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Agenda 04/25/2017 Item #16J304/25/2017 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 19, 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 Purchasing Ordinance provides: “Prior to payment, the Board shall approve all expenditures with a finding that such expenditures serve a valid public purpose.” County staff has approved and attested that goods and services have been received, however no current field exists for staff to convey public purpose. Currently, County staff identifies public purpose for purchasing card transactions and that field will be programmed to include in a future report. The Clerk and County staff are working on enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. The text field for invoices currently included in this report is descriptive information obtained from the invoice and not county staff’s determined purpose. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk with work with County staff to provide the additional information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk’s Office and County staff are continuing to work together to provide additional information as may be necessary and/or to recommend an amendment to the current Ordinance to meet both agency’s needs. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending April 19, 2017. 04/25/2017 Prepared by: Crystal K. Kinzel, Chief Deputy Clerk, Clerk of Courts ATTACHMENT(S) 1. Invoices Pending BCC Approval 4.19.17 (PDF) 2. P-Cards Pending BCC Approval 4.19.17 (PDF) 04/25/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 2909 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 19, 2017. Meeting Date: 04/25/2017 Prepared by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 04/19/2017 2:16 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 04/19/2017 2:16 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 04/19/2017 2:23 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/19/2017 2:26 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 04/19/2017 2:50 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/19/2017 4:09 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/19/2017 4:16 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/25/2017 9:00 AM Collier County Board of County CommissionersInvoices Pending Board ApprovalRecord Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00396945 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 03/29/17 SS56114 5,871.00 4500167226 04/26/17 EC FILM NP 04/03/17 04/18/17 Z018 A00397175 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 03/30/17 SS56112 666.00 4500167226 04/27/17 BRN CL EC FILM 04/04/17 04/19/17 Z018 A00399408 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 04/03/17 SS56113 1,188.00 4500167226 05/01/17 TPM5 ECF TRANSFER TAPE 04/12/17 04/19/17 Z018 A3M COMPANY Count 33M COMPANY Total7,725.00$ 00397129 FT to FT-Pending BCC Agenda# 0000108827 ACROPRINT TIME RECORDER COMPANY IT 03/30/17 0000498932 172.02 4500176936 04/29/17 TIMECARDS 04/04/17 04/18/17 Z010 CACROPRINT TIME RECORDER COMPANY Count 1ACROPRINT TIME RECORDER COMPANY Total 172.02$ 00397411 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/01/17 S293258 109.00 4500171999 04/29/17 LABOR, BLDG L COURTHOUSE 04/04/17 04/13/17 Z018 A00397543 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/17/17 S290053 442.40 4500171999 03/17/17 LABOR/MAT, CC EXT OFFICE 04/05/17 04/05/17 Z018 A00397545 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/02/17 S291206 575.62 4500171999 03/30/17 LABOR/MAT, ORANGE TREE 04/05/17 04/13/17 Z018 A00397548 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/14/17 S292135 284.00 4500171999 04/11/17 LABOR/MAT, CAT TRANSFER 04/05/17 04/05/17 Z018 A00397550 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/13/17 S292019 109.00 4500171999 04/10/17 LABOR/MAT, EMS #44/CCSO 04/05/17 04/05/17 Z018 A00397936 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/16/17 S292370 139.78 4500171999 04/13/17 LABOR/MAT, CC BUS TERMINAL 04/06/17 04/13/17 Z018 A00398289 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/06/17 S291237 803.72 4500171999 04/03/17 LABOR/MAT, ORANGE TREE 04/07/17 04/18/17 Z018 A00400088 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/08/17 S294181 181.93 4500171999 05/06/17 LABOR/MAT, S WASTEWATER 04/14/17 04/18/17 Z018 AACTION AUTOMATIC DOOR CO Count 8ACTION AUTOMATIC DOOR CO Total 2,645.45$ 00397230 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 04/03/17 SS170450001 140.00 4500173637 05/01/17 FORKLIFT RENTAL 4/1-5/104/04/17 04/11/17 Z018 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00397234 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 04/04/17 37895433 2,058.00 4500163613 05/02/17 1/28-3/31/17 IMMOKALEE RD 04/04/17 04/17/17 Z300 A00397434 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 04/04/17 37895731 1,463.00 4500170987 05/02/17 3/4-3/31/17 MPS FLOW RECORDS 04/04/17 04/17/17 Z300 A00398102 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 04/06/17 37896869 REVISED 2,603.50 4500169459 05/04/17 2/25-3/31/17 COURTHOUSE E 04/06/17 04/17/17 Z300 A00398143 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 04/06/17 37896948 3,782.00 4500174107 05/04/17 2/25-3/31/17 NCRWTP CHEMICAL DELIVERY 04/06/17 04/17/17 Z300 A00398414 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 04/07/17 37897448 1,614.00 4500167302 05/05/17 2/11-3/31/17 ISLE OF CAPRI 04/07/17 04/17/17 Z300 A00398956 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC TEC 04/10/17 37898170 23,547.20 4500174401 05/08/17 2/25-3/31/17 WHITE BLVD 04/11/17 04/17/17 Z300 A00399009 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC TEC 04/10/17 37897994 38,057.46 4500170008 05/08/17 2/25-3/31/17 VANDERBILT D 04/11/17 04/17/17 Z300 AAECOM TECHNICAL SERVICES INC Count 7AECOM TECHNICAL SERVICES INC Total 73,125.16$ 00397453 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 04/04/17 160108-006 3,816.00 4500173113 05/02/17 2/25-3/31/17 STORMWATER 04/04/17 04/12/17 Z300 A00397621 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 04/04/17 140126-009 13,914.50 4500173709 05/02/17 10/31-2/28/17 FOREST LAKE 04/05/17 04/17/17 Z300 A00397815 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 04/05/17 160037-009 1,862.00 4500168418 05/03/17 2/25-3/31/17 PELICAN RIDGE 04/05/17 04/12/17 Z300 A00397817 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 04/05/17 170007-003 3,448.75 4500175468 05/03/17 2/25-3/31/17 NEW TAMIAMI 04/05/17 04/12/17 Z300 A00397818 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 04/05/17 1000232-011 4,343.50 4500175688 05/03/17 2/25-3/31/17 MPS 308 FORCE MAIN 04/05/17 04/12/17 Z300 A00397819 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 04/05/17 140053CC-013 3,255.67 4500175689 05/03/17 2/25-3/31/17 LIVINGSTON R 04/05/17 04/12/17 Z300 A00397820 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 04/05/17 150049CS-007 5,560.95 4500169801 05/03/17 2/25-3/31/17 PS 300.04 04/05/17 04/12/17 Z300 A00398806 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 04/05/17 1600371-002 2,555.00 4500174825 05/03/17 1/28-3/31/17 PELICAN RIDGE 04/10/17 04/17/17 Z300 AAGNOLI BARBER & BRUNDAGE INC Count 8AGNOLI BARBER & BRUNDAGE INC Total 38,756.37$ 00387175 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TO2 12/21/16 160553-1 REVISED 8,036.00 4500173592 01/18/17 11/3-12/16/16 TRAFFIC SIG 02/23/17 04/12/17 Z300 A00398671 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 04/07/17 7 FINAL 4,032.00 4500170007 05/05/17 2/25-3/6/17 NEW MARKET RD 04/10/17 04/17/17 Z300 A00398675 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 04/07/17 3 21,894.00 4500174418 05/05/17 2/25-3/31/17 LAKE TRAFFORD 04/10/17 04/18/17 Z300 AAIM ENGINEERING & ENGINEERING INC Count 3AIM ENGINEERING & ENGINEERING INC Total 33,962.00$ 00399025 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 04/03/17 260695331 33.30 4500172440 05/01/17SPARE PARTS 04/11/17 04/18/17 Z018 A00399026 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 04/03/17 260695332 123.57 4500172440 05/01/17SPARE PARTS 04/11/17 04/18/17 Z018 A00399805 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 04/11/17 260696985 3,430.00 4500173960 05/09/17 AIRFRAME FIELD MAINT COURSE 04/13/17 04/18/17 Z018 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total3,586.87$ 00399224 FT to FT-Pending BCC Agenda# 0000105618 ALBERTO SANCHEZ PUO 06/13/17 PER DIEM 97.00 06/13/17 6/20-6/23 PER DIEM 04/12/17 04/13/17Z100 CALBERTO SANCHEZ Count 1ALBERTO SANCHEZ Total97.00$ 00398389 FT to FT-Pending BCC Agenda# 0000123411 ALEXANDRA SCARDINO VS 04/03/17 PER DIEM 185.00 04/03/17 5/7-5/11 PER DIEM 04/07/17 04/17/17 Z100 CALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total185.00$ 00399437 FT to FT-Pending BCC Agenda# 0000105450 ALL A BOARD INC EMS 04/04/17 13235 1,107.00 4500175911 05/04/17 DINING CHAIRS/SHIPPING 04/12/17 04/17/17 Z010 CALL A BOARD INC Count 1ALL A BOARD INC Total1,107.00$ 00400019 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/13/17 203756 55.07 4500172415 05/13/17 PARTS 04/13/17 04/17/17 Z010 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total55.07$ 00399246 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 03/20/17 544487 21.00 4500171161 04/19/17 MARCH 2017 HAZMAT 04/12/17 04/13/17 Z010 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 21.00$ 00398364 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 03/28/17 I1394393 355.60 4500176285 04/25/17 SODIUM HYPOCHLORITE 04/07/17 04/11/17 Z018 A00398367 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 03/15/17 I1391919 120.40 4500176285 04/12/17 SODIUM HYPOCHLORITE 04/07/17 04/11/17 Z018 AALLIED UNIVERSAL CORPORATION Count 2ALLIED UNIVERSAL CORPORATION Total 476.00$ 00396163 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 02/24/17 F19801066 10,722.33 4500168560 03/24/17 TO 2/14/17 FIXED LADDER 03/30/17 04/18/17 Z300 C00396782 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 02/10/17 F19801061 15,580.00 4500169018 03/10/17 TO 2/10/17 NCWRF OPERATIONS LAB 04/03/17 04/12/17 Z300 C00396783 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 02/15/17 F19801062 8,138.00 4500169203 03/15/17 TO 2/15/17 NCWRF SLUDGE 04/03/17 04/12/17 Z300 C00396819 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 01/27/17 F19801059 11,292.72 4500170239 02/24/17 TO 1/13/17 PUOC OPEN PLAN 04/03/17 04/12/17 Z300 C00396820 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 12/02/16 F19801042 12,391.80 4500170239 12/30/16 TO 12/2/16 PUOC OPEN PLAN 04/03/17 04/12/17 Z300 CAs of 4/19/2017Invoices Pending BCC Approval 4.19.17.XLSXPage 1 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment MethodAMEC FOSTER WHEELER ENVIRONMENT & Count 5AMEC FOSTER WHEELER ENVIRONMENT & Total 58,124.85$ 00400028 FT to FT-Pending BCC Agenda# 0000110451 AMERICAN FARMS LLC PBD 03/27/17 6662400 160.60 4500174053 04/26/17 BEGONIAS 04/13/17 04/17/17 Z010 C00400029 FT to FT-Pending BCC Agenda# 0000110451 AMERICAN FARMS LLC PBD 03/28/17 6662733 36.50 4500174053 04/27/17 BEGONIAS 04/13/17 04/17/17 Z010 CAMERICAN FARMS LLC Count 2AMERICAN FARMS LLC Total197.10$ 00396400 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 04/01/17 A2101971RD 58.77 4500145976 05/01/17 4/1-4/30/17 A2101971RD 03/31/17 04/05/17 Z010 C00397940 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO 12/01/16 A2005371QL 27.48 4700003057 12/31/16 12/1-12/31/16 A2005371QL 04/06/17 04/06/17 Z010 C00397941 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO 04/01/17 A2005371RD 15.53 4700003057 05/01/17 4/1-4/30/17 A2005371RD 04/06/17 04/06/17 Z010 CAMERICAN MESSAGING SERVICES LLC Count 3AMERICAN MESSAGING SERVICES LLC Total101.78$ 00398438 FT to FT-Pending BCC Agenda# 0000122810 AMERICAN SCREENING CORP RM 04/03/17 0045702 978.76 4500173163 05/03/17 NEW HIRE DRUG TEST KITS 04/07/17 04/11/17 Z010 CAMERICAN SCREENING CORP Count 1AMERICAN SCREENING CORP Total978.76$ 00397402 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 03/31/17 3063409543 116.00 4500171191 04/28/17 SITE: COOK HW TANK RENT 04/04/17 04/06/17 Z018 A00398034 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 03/31/17 3063448997 126.00 4500171191 04/28/17 SITE: GENERATOR TANK RENT 04/06/17 04/06/17 Z018 A00400426 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SW 03/30/17 97312632 28.84 4500174083 04/27/17 PROPANE FOR FORKLIFTS04/17/17 04/18/17 Z018 AAMERIGAS PROPANE LP Count 3AMERIGAS PROPANE LP Total270.84$ 00398035 FT to FT-Pending BCC Agenda# 0000121497 ANTHONY DE LATORRE EMS 03/10/17 PER DIEM 15.00 03/10/17 2/15/17 PER DIEM 04/06/17 04/06/17 Z100 CANTHONY DE LATORRE Count 1ANTHONY DE LATORRE Total15.00$ 00400431 FT to FT-Pending BCC Agenda# 0000100235 AQUA MATIC IRRIGATION SYSTEMS INC PR1 03/27/17 2551R 2,940.00 4500175624 04/24/17 TRACK/FAULT BAD WIRE 04/17/17 04/18/17 Z018 AAQUA MATIC IRRIGATION SYSTEMS INC Count 1AQUA MATIC IRRIGATION SYSTEMS INC Total 2,940.00$ 00394246 FT to FT-Pending BCC Agenda# 0000111141 ARDAMAN & ASSOCIATES INC CZM 03/24/17 FM 43632 1,494.00 4500175121 04/23/17 CC 2016 BEACH RENOURISHMENT 03/23/17 04/06/17 Z010 C00394247 FT to FT-Pending BCC Agenda# 0000111141 ARDAMAN & ASSOCIATES INC CZM 03/24/17 FM 43633 1,116.00 4500176155 04/23/17 CC 2016 BEACH RENOURISHMENT 03/23/17 04/06/17 Z010 CARDAMAN & ASSOCIATES INC Count 2ARDAMAN & ASSOCIATES INC Total2,610.00$ 00398740 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 04/10/17 012273271 161.25 4500171822 05/08/17 COFFEE SERVICE 04/10/17 04/17/17 Z018 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total161.25$ 00399467 FT to FT-Pending BCC Agenda# 0000124420 ARROW INTERNATIONAL EMS 04/03/17 94724205 6,014.41 4500172917 05/03/17 EZ-IO NEEDLES/STABILIZERS 04/12/17 04/17/17 Z010 CARROW INTERNATIONAL Count 1ARROW INTERNATIONAL Total6,014.41$ 00392372 FT to FT-Pending BCC Agenda# 0000124629 ARTICHOKE CATERING INC HS 03/09/17 68756 3,800.00 4500174981 04/08/17 CATERING, RETIRED/SENIOR 03/15/17 04/06/17 Z010 CARTICHOKE CATERING INC Count 1ARTICHOKE CATERING INC Total3,800.00$ 00398126 FT to FT-Pending BCC Agenda# 0000118780 ATHENS TECHNICAL SPECIALISTS INC TO2 04/06/17 INV104224 1,040.22 4500176816 05/06/17 CALIBRATION SERVICES 04/06/17 04/17/17 Z010 CATHENS TECHNICAL SPECIALISTS INC Count 1ATHENS TECHNICAL SPECIALISTS INC Total 1,040.22$ 00397975 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 04/06/17 1857182 25,677.44 4500174851 05/04/17 3/1-3/31/17 IMMOKALEE LAYOUT PL 04/06/17 04/18/17 Z300 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total25,677.44$ 00398121 FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 03/31/17 17107730 552.50 4700002997 04/28/17 SECURITY BADGE PROCESSING 04/06/17 04/17/17 Z018 AATOMIC ENERGY INDUSTRIAL Count 1ATOMIC ENERGY INDUSTRIAL Total552.50$ 00396749 FT to FT-Pending BCC Agenda# 0000113866 AUDIO VISUAL INNOVATIONS TO2 03/24/17 P626783-A 1,692.41 4500177222 04/23/17 GREYHAWK POWERPACK REPLACE 04/03/17 04/17/17 Z010 CAUDIO VISUAL INNOVATIONS Count 1AUDIO VISUAL INNOVATIONS Total1,692.41$ 00400991 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 04/13/17 0103621-IN 74.50 4500173332 05/13/17 NAME TAGS 04/18/17 04/18/17 Z010 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total74.50$ 00399846 FT to FT-Pending BCC Agenda# 0000107536 AYERS DISTRIBUTING COMPANY PAD 04/04/17 5455 695.00 4500177072 05/04/17 TOY/CANDY FILLED EGGS 04/13/17 04/13/17 Z010 CAYERS DISTRIBUTING COMPANY Count 1AYERS DISTRIBUTING COMPANY Total 695.00$ 00397960 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/20/175014485837 1,812.10 4500172200 04/17/17 LIBRARY BOOKS 04/06/17 04/06/17 Z018 A00397961 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/21/175014485745 2,230.49 4500172200 04/18/17 LIBRARY BOOKS 04/06/17 04/06/17 Z018 A00397962 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/22/175014488586 2,668.82 4500172200 04/19/17 LIBRARY BOOKS 04/06/17 04/06/17 Z018 A00397963 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/22/175014489120 581.14 4500172200 04/19/17 LIBRARY BOOKS 04/06/17 04/06/17 Z018 A00397973 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/21/175014485840 837.20 4500172200 04/18/17 LIBRARY BOOKS 04/06/17 04/06/17 Z018 A00398745 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/27/175014495948 1,341.80 4500172200 04/24/17 LIBRARY BOOKS 04/10/17 04/11/17 Z018 A00398746 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/28/175014494840 8,510.06 4500172200 04/25/17 LIBRARY BOOKS 04/10/17 04/11/17 Z018 A00398748 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/28/175014495940 1,275.58 4500172200 04/25/17 LIBRARY BOOKS 04/10/17 04/11/17 Z018 A00398751 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/28/175014495912 967.08 4500172200 04/25/17 LIBRARY BOOKS 04/10/17 04/11/17 Z018 A00398753 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/28/175014495941 900.90 4500172200 04/25/17 LIBRARY BOOKS 04/10/17 04/11/17 Z018 A00398754 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/29/175014498472 37.14 4500172200 04/26/17 LIBRARY BOOKS 04/10/17 04/11/17 Z018 A00398757 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/03/175014501124 6,028.20 4500172200 05/01/17 LIBRARY BOOKS 04/10/17 04/11/17 Z018 A00399539 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/05/175014506990 1,325.84 4500172200 05/05/17 LIBRARY BOOKS 04/12/17 04/12/17 Z018 A00399540 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/05/175014507003 511.46 4500172200 05/03/17 LIBRARY BOOKS 04/12/17 04/13/17 Z018 A00399542 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/06/175014508184 3,728.78 4500172200 05/04/17 LIBRARY BOOKS 04/12/17 04/12/17 Z018 A00400969 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/30/175014497850 1,195.66 4500172200 04/27/17 LIBRARY BOOKS 04/18/17 04/18/17 Z018 A00401016 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/12/175014514830 64.79 4500172200 05/10/17 LIBRARY BOOKS 04/18/17 04/18/17 Z018 A00401018 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/12/175014515502 526.48 4500172200 05/10/17 LIBRARY BOOKS 04/18/17 04/18/17 Z018 A00401019 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/12/175014515223 4,056.31 4500172200 05/10/17 LIBRARY BOOKS 04/18/17 04/18/17 Z018 A00401038 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/12/175014515486 1,831.95 4500172200 05/10/17 LIBRARY BOOKS 04/18/17 04/18/17 Z018 ABAKER & TAYLOR ENTERTAINMENT Count 20Invoices Pending BCC Approval 4.19.17.XLSXPage 2 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment MethodBAKER & TAYLOR ENTERTAINMENT Total 40,431.78$ 00395235 FT to FT-Pending BCC Agenda# 0000114160 BAYER CORPORATION DAS 03/15/17 6004978502 557.78 4500172751 04/14/17 NON-BID VETERINARY MEDS 03/28/17 04/11/17 Z010 CBAYER CORPORATION Count 1BAYER CORPORATION Total557.78$ 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 04/04/17Z100 C00394825 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 03/28/17 Z100 C00396520 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 03/08/17 TRAVEL REIMBURSE120.00 03/08/17 TRAVEL TO OCALA 03/31/17 04/03/17 Z100 C00399460 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 03/31/17 MAP MILEAGE 54.82 03/31/17 3/28/17 MAP MILEAGE 04/12/17 04/12/17 Z100 CBCC ONETIME VENDOR Count 4BCC ONETIME VENDOR Total275.82$ 00399252 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 03/31/17 IN-B-1170315409 275.00 4500173270 04/30/17PSVCC GOT CAMP 04/12/17 04/12/17 Z010 C00399253 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 03/31/17 IN-B-1170315382 1,670.00 4500173270 04/30/17PSVCC TEXT TO WIN UNIVERSE 04/12/17 04/12/17 Z010 CBEASLEY BROADCASTING OF SW FLORIDA Count 2BEASLEY BROADCASTING OF SW FLORIDA Total 1,945.00$ 00397706 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 04/05/17 MARCH 2017 25.00 4500174428 05/03/17 MARCH 2017 ZUMBA CLASS 04/05/17 04/05/17 Z018 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total25.00$ 00400453 FT to FT-Pending BCC Agenda# 0000126371 BETHANY K MITCHELL BRP 04/10/17 PER DIEM 121.00 04/10/17 4/3-4/7/17 PER DIEM 04/17/17 04/19/17 Z100 CBETHANY K MITCHELL Count 1BETHANY K MITCHELL Total121.00$ 00400480 FT to FT-Pending BCC Agenda# 0000125327 BLANCA M AQUINO LUQUE SS 04/12/17 PER DIEM 132.00 04/12/17 3/26-3/29/17 PER DIEM 04/17/17 04/18/17 Z100 CBLANCA M AQUINO LUQUE Count 1BLANCA M AQUINO LUQUE Total132.00$ 00399896 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 04/13/17282771/1 6.58 4500172416 05/13/17 PARTS 04/13/17 04/17/17 Z010 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 6.58$ 00398374 FT to FT-Pending BCC Agenda# 0000100416 BONITA AUTO SUPPLY/NAPA TG1 04/06/17 629767 308.91 4500173315 05/06/17 BATTERY/ CORE DEPOSIT 04/07/17 04/19/17 Z010 C00398386 FT to FT-Pending BCC Agenda# 0000100416 BONITA AUTO SUPPLY/NAPA TG1 04/06/17 629768 (54.00) 4500173315 05/06/17 CREDIT MEMO 04/07/17 04/19/17 Z010 CBONITA AUTO SUPPLY/NAPA Count 2BONITA AUTO SUPPLY/NAPA Total254.91$ 00399602 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 04/12/17 FEB - MAR 2017 225.00 4500177144 05/10/17 FEB - MAR 2017 WELLNESS 04/12/17 04/13/17 Z018 ABONNIE MASTERSON Count 1BONNIE MASTERSON Total225.00$ 00396518 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CE 03/31/17 MARCH 2017 1,137.50 4500153090 04/28/17 MARCH 2017 PROF SVCS 03/31/17 04/13/17 Z018 ABRENDA C GARRETSON Count 1BRENDA C GARRETSON Total1,137.50$ 00398331 FT to FT-Pending BCC Agenda# 0000121054 BRUCE FREILDS PUO 02/24/17 PER DIEM 56.00 02/24/17 4/12-4/13/17 PER DIEM 04/07/17 04/11/17 Z100 CBRUCE FREILDS Count 1BRUCE FREILDS Total56.00$ 00394909 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 03/20/17 98859042 196.15 4500171594 04/17/17 SPORTS EQUIPMENT 03/27/1704/06/17 Z018 A00398503 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 03/27/17 98882989 402.06 4500176492 04/24/17 SPORTS EQUIPMENT 04/07/1704/18/17 Z018 ABSN SPORTS INC Count 2BSN SPORTS INC Total598.21$ 00399411 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 03/31/177236-0317 59.50 4500171379 03/31/17 3/1-3/31/17 ACCOUNT #7236 04/12/17 04/18/17 Z100 A00399440 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 03/31/177157-0317 69.50 4700003167 03/31/17 3/1-3/31/17 ACCOUNT #7157 04/12/17 04/18/17 Z100 A00399484 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 03/31/177237-0317 387.35 4500171838 03/31/17 3/1-3/31/17 ACCOUNT #7237 04/12/17 04/13/17 Z100 A00400010 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 12/31/167237-1216 378.25 4500171838 12/31/16 12/1-12/31/16 ACCT #7237 04/13/17 04/17/17 Z100 ABUSINESS ONE TAS INC Count 4BUSINESS ONE TAS INC Total894.60$ 00399902 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 04/13/17 408582 2.75 4500171220 05/11/17 NON-BID PART 04/13/17 04/18/17 Z018 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 2.75$ 00393859 FT to FT-Pending BCC Agenda# 0000126219 CAROLE L MAIDEN HS 03/13/17 032217 500.00 4500176094 04/12/17 TRAINING COURSES 03/22/17 04/11/17 Z010 CCAROLE L MAIDEN Count 1CAROLE L MAIDEN Total500.00$ 00398667 FT to FT-Pending BCC Agenda# 0000125437 CAROLINE CILEK BRP 04/10/17 PER DIEM 72.00 04/10/17 4/4-4/6/17 PER DIEM 04/10/17 04/12/17Z100 CCAROLINE CILEK Count 1CAROLINE CILEK Total72.00$ 00374190 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/04/16 0150739 REVISED 4,885.50 4500167634 09/01/16 7/1-7/31/16 MODEL PROGRAM 01/03/17 04/12/17 Z300 A00374191 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/11/16 0153224 REVISED 8,270.85 4500167634 12/09/16 8/1-10/31/16 MODEL PROGRAM 01/03/17 04/12/17 Z300 A00379409 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 07/26/16 0150673R 7,824.34 4500167634 08/23/16 6/1-6/30/16 MODEL PROGRAM 01/24/17 04/12/17 Z300 A00384626 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 02/10/17 0155209 1,926.36 4500167634 03/10/17 11/1/-1/31/17 MODEL PROGRAM 02/13/17 04/12/17 Z300 A00392430 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 03/09/17 0156017 4,815.90 4500167634 04/06/17 2/1-2/2/17 MODEL PROGRAM 03/15/17 04/12/17 Z300 A00398165 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 04/06/17 0156547 4,000.00 4500170916 05/04/17 3/1-3/31/17 FY16 REAL TIM 04/06/17 04/12/17 Z300 A00398220 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 04/06/17 0156559 24,858.00 4500173823 05/04/17 3/1-3/31/17 SURGE ANALYSIS 04/07/17 04/12/17 Z300 A00399807 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 04/11/17 0156827 2,303.17 4500167634 05/09/17 3/1-3/31/17 MODEL PROGRAM 04/13/17 04/17/17 Z300 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total58,884.12$ 00390916 FT to FT-Pending BCC Agenda# 0000100505 CARROT TOP INDUSTRIES INC CRA 03/09/17 33464600 9,084.22 4500176255 04/08/17 MAINSTREET BANNERS 03/10/17 04/06/17 Z010 CCARROT TOP INDUSTRIES INC Count 1CARROT TOP INDUSTRIES INC Total9,084.22$ 00400543 FT to FT-Pending BCC Agenda# 0000122347 CATHERINE S COWSER LIB 04/14/17 MAP MILEAGE 61.65 04/14/17 3/15-4/13/17 MAP MILEAGE 04/17/17 04/18/17 Z100 C00400545 FT to FT-Pending BCC Agenda# 0000122347 CATHERINE S COWSER LIB 04/10/17 MAP MILEAGE 43.52 04/10/17 3/23/17 MAP MILEAGE 04/17/17 04/18/17 Z100 C00401338 FT to FT-Pending BCC Agenda# 0000122347 CATHERINE S COWSER LIB 12/28/16 MAP MILEAGE 31.97 12/28/16 11/15/16 MAP MILEAGE 04/19/1704/19/17 Z100 CCATHERINE S COWSER Count 3CATHERINE S COWSER Total137.14$ 00393769 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 03/21/17 90013132 2,576.60 4500173136 04/18/17 2/19-3/18/17 NRO WELL 6 R 03/21/17 04/12/17 Z300 AInvoices Pending BCC Approval 4.19.17.XLSXPage 3 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00398160 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 04/06/17 90014658 2,719.60 4500169137 05/04/17 2/5-4/1/17 WELLFIELD SALINITY EVALUATION 04/06/17 04/19/17 Z300 A00399793 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 04/12/17 90015027 10,113.35 4500176156 05/10/17 2/22-4/8/17 NRO WELLFIELD 04/13/17 04/17/17 Z300 ACDM SMITH INC Count 3CDM SMITH INC Total15,409.55$ 00393208 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP1 03/17/17 HGD8504 756.01 4500176715 04/14/17EPSON 03/20/17 04/06/17 Z018 A00393569 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 03/20/17 HGK0512 15.00 4500176649 04/17/17 STARTECH MINI DISPLAYPORT 03/21/1704/11/17 Z018 A00394337 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ZLD 03/23/17 HHG2658 2,855.00 4500176819 04/20/17 CANON DOCUMENT SCANNER 03/23/1704/18/17 Z018 A00394469 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 03/23/17 HHJ8754 99.50 4500176829 04/20/17 VIEWSONIC 22 MONITOR 03/24/17 04/11/17 Z018 A00395423 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 03/27/17 HJD0381 40.17 4500176852 04/24/17 HONEYWELL USB CABLE 03/29/17 04/11/17 Z018 A00395520 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 03/28/17 HJG7477 100.00 4500176856 04/25/17 SANDISK 03/29/17 04/11/17 Z018 A00395540 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 03/28/17 HJL8776 172.50 4500176928 04/25/17 PANASONIC BATTERY/STYLUS 03/29/1704/11/17 Z018 A00395923 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 03/29/17 HJQ3158 108.64 4500176745 04/26/17 OTTERBOX PHONE CASE 03/30/17 04/11/17 Z018 A00395924 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 03/29/17 HJQ4402 485.42 4500176977 04/26/17 ASUS 32 LED LCD MONITOR 03/30/17 04/13/17 Z018 A00395934 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 03/29/17 HJS0067 675.00 4500176928 04/26/17 PANASONIC BATTERY 03/30/17 04/11/17 Z018 A00396193 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 03/30/17 HJT5549 352.25 4500176852 04/27/17 HONEYWELL BASE/CABLE 03/31/17 04/11/17 Z018 A00396220 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/30/17 HJX9847 532.00 4500176994 04/27/17 APC UPS 03/31/17 04/06/17 Z018 A00396228 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 03/30/17 HKB5145 112.50 4500176928 04/27/17 PANASONIC STYLUS PEN 03/31/17 04/11/17 Z018 A00397140 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 03/31/17 HKH4821 541.28 4500177009 04/28/17AVAYA IP PHONE 9608G GRAY 04/04/17 04/05/17 Z018 A00397142 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 03/31/17 HKH8451 75.00 4500176928 04/28/17 PANASONIC STYLUS PEN 04/04/17 04/11/17 Z018 A00397566 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 04/04/17 HKX1387 162.90 4500177052 05/02/17 HP PRINTER/TRIPP CABLES 04/05/17 04/17/17 Z018 A00397923 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 04/05/17 HLC9035 180.00 4500177073 05/03/17APPLE LIGHTNING USB CABLE 04/06/17 04/11/17 Z018 A00397924 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 04/05/17 HLD3383 876.94 4500177061 05/03/17 MISCELLANEOUS EQUIPMENT 04/06/17 04/11/17 Z018 A00397926 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 04/05/17 HLH2675 325.00 4500177075 05/03/17 GEFEN TV WIRELESS EXTENDER 04/06/17 04/11/17 Z018 A00398589 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 04/07/17 HLS1675 435.00 4500177153 05/05/17 DELL E-PORT REPLICATOR 04/10/17 04/12/17 Z018 A00398810 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITR 04/10/17 HLX3457 321.84 4500177178 05/08/17 CANON DOCUMENT SCANNER 04/10/17 04/13/17 Z018 A00398961 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 04/10/17 HMB1965 72.32 4500177132 05/08/17 OTTERBOX/LIFEPROOF CLIP 04/11/17 04/19/17 Z018 A00398962 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 04/10/17 HMB1963 72.32 4500177135 05/08/17 OTTERBOX/LIFEPROOF CLIP 04/11/17 04/19/17 Z018 A00398972 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 04/10/17 HMD0740 2,741.70 4500177218 05/08/17 APC POWER SAVING BACK-UPS 04/11/17 04/18/17 Z018 A00398973 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 04/10/17 HMD9389 812.58 4500177142 05/08/17 ADOBE CREATIVE CLOUD 04/11/17 04/18/17 Z018 A00398975 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 04/10/17 HMF2328 205.00 4500173537 05/08/17 PLANTRONICS HEADSET 04/11/17 04/19/17 Z018 A00399356 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 04/11/17 HMK6349 325.00 4500177075 05/09/17 GEFEN TV WIRELESS EXTENDER 04/12/17 04/13/17 Z018 A00399357 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 04/11/17 HMK9784 67.98 4500177238 05/09/17 MICROSOFT HDMI ADAPTER 04/12/17 04/18/17 Z018 A00399808 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 04/12/17 HMR6655 372.00 4500177282 05/10/17 LIFEPROOF/LOGITECH 04/13/17 04/17/17 Z018 A00399810 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 04/12/17 HMS1059 474.26 4500177118 05/10/17 HONEYWELL LASER SCANNER 04/13/17 04/17/17 Z018 A00399829 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TD 04/12/17 HMN2784 224.00 4500177277 05/10/17 PLANAR 24IN WIDE LED 04/13/17 04/18/17 Z018 A00399832 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ESD 04/12/17 HMP0431 4,285.00 4500177292 05/10/17 CANON PRODUCTION SCANNER 04/13/17 04/18/17 Z018 A00400127 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 04/13/17 HMX3632 275.00 4500176887 05/11/17 OTTERBOX PHONE CASE 04/14/17 04/19/17 Z018 ACDW LLC Count 33CDW LLC Total19,149.11$ 00396058 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 03/30/17 031 453.75 4500172749 04/29/17 3/27 & 3/29 TEMP VET SVCS03/30/17 04/06/17 Z010 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total453.75$ 00397219 FT to FT-Pending BCC Agenda# 0000123480 CENTRAL PROGRAMS INC LIB 03/30/17 PINV105949 2,326.04 4500172248 04/29/17 LIBRARY BOOKS 04/04/17 04/13/17 Z010 CCENTRAL PROGRAMS INC Count 1CENTRAL PROGRAMS INC Total2,326.04$ 00400460 FT to FT-Pending BCC Agenda# 0000108692 CERTIFIED SLINGS INC WW 04/14/17 4037379-00 553.48 4500172109 05/12/17 HOOKS 04/17/17 04/19/17 Z018 ACERTIFIED SLINGS INC Count 1CERTIFIED SLINGS INC Total553.48$ 00400054 FT to FT-Pending BCC Agenda# 0000126317 CHAD SWEET TEC 04/06/17 PER DIEM 23.00 04/06/17 4/5/17 PER DIEM 04/13/17 04/18/17 Z100 CCHAD SWEET Count 1CHAD SWEET Total23.00$ 00399228 FT to FT-Pending BCC Agenda# 0000126359 CHRISTINA PANKO GRAFF PUO 05/02/17 PER DIEM 110.00 05/02/17 5/9-5/12/17 PER DIEM 04/12/17 04/13/17 Z100 CCHRISTINA PANKO GRAFF Count 1CHRISTINA PANKO GRAFF Total110.00$ 00391584 FT to FT-Pending BCC Agenda# 0000126360 CHRISTOPHER SEAVEY LMHC, PA TO2 03/13/17031317 250.00 4500177409 04/12/17SAP EVALUATION 03/13/17 04/19/17 Z010 CCHRISTOPHER SEAVEY LMHC, PA Count 1CHRISTOPHER SEAVEY LMHC, PA Total 250.00$ 00399317 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 04/06/171617 456.15 4500172700 04/06/17 EMS FUEL CHARGE-DIESEL MA 04/12/17 04/13/17 Z100 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 456.15$ 00400424 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 04/14/17 MAP MILEAGE/EXP 128.98 04/14/17 2/23-3/27 MAP MILEAGE/EXPENSE 04/17/17 04/18/17 Z100 A00401156 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 04/18/17 MAP MILEAGE/EXP 58.80 04/18/17 3/29-4/8 MAP MILEAGE/EXPENSE 04/18/17 04/18/17 Z100 ACLAUDIA PAOLA CIANFERO Count 2CLAUDIA PAOLA CIANFERO Total187.78$ 00385491 FT to FT-Pending BCC Agenda# 0000100604 COASTAL COURIER HR 02/15/17 3-0217 41.00 4500177323 03/15/17 1/30-2/12/17 COURIER SVCS 02/16/17 04/13/17 Z018 A00395527 FT to FT-Pending BCC Agenda# 0000100604 COASTAL COURIER HR 03/28/17 6-0331 16.00 4500177323 04/25/17 3/24/17 COURIER SERVICES 03/29/17 04/13/17 Z018 A00399382 FT to FT-Pending BCC Agenda# 0000100604 COASTAL COURIER HR 04/12/17 7-0414 23.00 4500177323 05/10/17 3/27/17 COURIER SERVICES 04/12/17 04/19/17 Z018 ACOASTAL COURIER Count 3COASTAL COURIER Total80.00$ 00397355 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC Z4 04/04/17 30443 24,895.00 4500170457 04/04/17 CTSI REPLACEMENT PROJECT 04/04/17 04/06/17 Z100 A00398412 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 04/06/17 30461 2,850.00 4500174259 04/06/17 ACH550 DRIVES 04/07/17 04/13/17 Z100 ACOMMERCIAL AIR MANAGEMENT INC Count 2COMMERCIAL AIR MANAGEMENT INC Total 27,745.00$ 00296873 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 02/22/1686791 892.50 4500166228 03/21/16 BECSYS CO2 FEEDER 02/22/16 04/18/17 Z018 A00335838 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 07/26/1692198 892.50 4500167734 08/23/16 BECSYS CO2 FEEDER 07/27/16 04/18/17 Z018 A00340642 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 08/12/1692970 13,768.60 4500168333 09/09/16 BECSYS7 CHEMICAL CONTROLLER 08/13/16 04/18/17 Z018 A00342925 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 08/23/1693281 206.83 4500168330 09/20/16 VALVE HOUSING FOR EKO3 08/23/16 04/18/17 Z018 AInvoices Pending BCC Approval 4.19.17.XLSXPage 4 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00362803 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 11/08/1695662 3,142.07 4500172918 12/06/16 BACKWASH VALVE 11/10/16 04/18/17 Z018 A00383353 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 02/08/1798363 4,785.43 4500172930 03/08/17 EKO3 PARTS/LABOR 02/08/17 04/18/17 Z018 A00383354 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 02/08/1798364 1,865.39 4500172930 03/08/17 EV PRESSURE AMP MODIFICATION 02/08/17 04/18/17 Z018 ACOMMERCIAL ENERGY SPECIALISTS INC Count 7COMMERCIAL ENERGY SPECIALISTS INC Total 25,553.32$ 00398573 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC WT 03/31/17 PI100215 315.00 4500172581 04/28/17 LABOR, WATER DISTRIBUTION 04/10/17 04/13/17 Z018 A00399322 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC ITR 03/30/17 PI100268 367.50 4500171375 04/27/17 RADIO REPAIR 04/12/17 04/17/17 Z018 A00399323 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC ITR 03/30/17 PI100269 315.00 4500171375 04/27/17 RADIO REPAIR 04/12/17 04/17/17 Z018 A00399796 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 04/10/17 PI100237 307.74 4500171162 05/08/17 RADIO REPAIR & EQUIPMENT 04/13/17 04/17/17 Z018 A00400739 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 04/17/17 PI100458 525.00 4500171162 05/15/17 LABOR, EMS STATION 30 04/17/17 04/18/17 Z018 ACOMMUNICATIONS INTERNATIONAL INC Count 5COMMUNICATIONS INTERNATIONAL INC Total 1,830.24$ 00390000 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 03/06/17 3 585 BLDG C-2 83,027.50 4500174834 04/10/17 585 BLDG C-2 RENOVATIONS 03/07/17 04/12/17 Z200 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 83,027.50$ 00395523 FT to FT-Pending BCC Agenda# 0000123331 CONNEY SAFETY PAD 03/28/17 05320859 323.50 4500171472 04/25/17 FIRST AID SUPPLIES 03/29/17 04/06/17 Z018 ACONNEY SAFETY Count 1CONNEY SAFETY Total323.50$ 00398063 FT to FT-Pending BCC Agenda# 0000105080 CORMAC GIBLIN SS 04/04/17 PER DIEM 284.93 04/04/17 3/27-3/31/17 PER DIEM/INC 04/06/17 04/18/17 Z100 CCORMAC GIBLIN Count 1CORMAC GIBLIN Total284.93$ 00396949 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 04/03/17 31991950 313.50 4500171133 05/03/17 4/1-4/30/17 PROPERTY PROF 04/03/17 04/18/17 Z010 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00390026 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PR1 03/01/17 38556 200.00 4500174378 03/31/17 2/28-3/28 PORTA POTTY 03/07/17 04/12/17 Z010 C00396107 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC PR1 03/28/17 38965 150.00 4500175602 04/27/17 3/26-4/26 HANDICAP SVCS 03/30/17 04/17/17 Z010 C00398080 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 03/31/17 39031 65.00 4500172714 04/30/17 4/2-5/2 PORTA POTTY RENT 04/06/17 04/11/17 Z010 C00399433 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PAD 02/21/17 38348 REVISED 240.00 4500174139 03/23/17 2/21-3/21/17 PORTA POTTY 04/12/17 04/17/17 Z010 C00399434 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PAD 01/23/17 37822 REVISED 240.00 4500174139 02/22/17 1/21-2/21/17 PORTA POTTY 04/12/17 04/17/17 Z010 C00399435 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PAD 03/20/17 38817 REVISED 240.00 4500174139 04/19/17 3/21-4/21/17 PORTA POTTY 04/12/17 04/17/17 Z010 CCOVER ALL INC Count 6COVER ALL INC Total1,135.00$ 00399036 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 04/06/17 102194 REV 7,311.50 4500173402 05/04/17 2/13-3/12/17 NCRWTP OC BL 04/11/17 04/17/17 Z300 ACPH INC Count 1CPH INC Total7,311.50$ 00399941 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PR1 03/31/17 28957 255.00 4500173076 04/30/17 MARCH 2017 COURIER SVCS 04/13/17 04/18/17 Z010 CCPR COURIER Count 1CPR COURIER Total255.00$ 00397358 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/03/17 6020366 69.70 4500175497 05/01/17 SS PARTS/FREIGHT 04/04/17 04/11/17 Z018 A00398156 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/23/17 6020192B 60.11 4500175497 04/20/17 SS PARTS/FREIGHT 04/06/17 04/11/17 Z018 ACREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total129.81$ 00397884 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 04/05/17 3972161 26.13 4500172298 05/03/17 SS PARTS/FREIGHT 04/06/17 04/17/17 Z018 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total26.13$ 00396824 FT to FT-Pending BCC Agenda# 0000117976 CUMMINS ALLISON CORP TP1 03/31/17 5203403 1,820.78 4500177002 04/28/17 BILL COUNTER/FREIGHT 04/03/17 04/11/17 Z018 ACUMMINS ALLISON CORP Count 1CUMMINS ALLISON CORP Total1,820.78$ 00398426 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY SWC 04/04/17 4542 489.00 4500169526 05/02/17 12/9-2/17/17 HHW LANDFILL 04/07/17 04/12/17 Z300 C00398427 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL 04/04/17 4541 662.00 4500168323 05/02/17 TO 4/4/17 SCWRF CONTROL 04/07/17 04/12/17 Z300 CDALAS D DISNEY Count 2DALAS D DISNEY Total1,151.00$ 00398353 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/06/17 65707 712.01 4500172719 05/04/17 TCU BD SET SHIPPED 4/6/17 04/07/17 04/13/17 Z018 A00398476 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/07/17 65733 688.60 4500172719 05/05/17 TCU BD SET SHIPPED 4/7/17 04/07/17 04/13/17 Z018 A00398477 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/07/17 65732 712.01 4500172719 05/05/17 TCU BD SET SHIPPED 4/7/17 04/07/17 04/13/17 Z018 A00398478 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/07/17 65731 712.01 4500172719 05/05/17 TCU BD SET SHIPPED 4/7/17 04/07/17 04/13/17 Z018 A00398496 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/07/17 65729 712.01 4500172719 05/07/17 TCU BD SET SHIPPED 4/7/17 04/07/17 04/13/17 Z018 A00399543 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/12/17 65753 711.54 4500172719 05/10/17 TCU BD SET SHIPPED 4/11/1 04/12/17 04/18/17 Z018 A00399544 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/12/17 65752 711.54 4500172719 05/10/17 TCU BD SET SHIPPED 4/11/1 04/12/17 04/18/17 Z018 A00399545 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/12/17 65754 711.54 4500172719 05/10/17 TCU BD SET SHIPPED 4/11/1 04/12/17 04/18/17 Z018 A00399546 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/12/17 65751 711.54 4500172719 05/10/17 TCU BD SET SHIPPED 4/11/1 04/12/17 04/18/17 Z018 A00399547 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/12/17 65750 711.54 4500172719 05/10/17 TCU BD SET SHIPPED 4/12/1 04/12/17 04/18/17 Z018 A00399548 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/12/17 65749 711.54 4500172719 05/10/17 TCU BD SET SHIPPED 4/11/1 04/12/17 04/18/17 Z018 A00399549 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 04/12/17 65748 711.54 4500172719 05/10/17 TCU BD SET SHIPPED 4/10/1 04/12/17 04/18/17 Z018 ADATA FLOW SYSTEMS INC Count 12DATA FLOW SYSTEMS INC Total8,517.42$ 00397322 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 03/27/17 3/27 EAM MEETING 16.21 03/27/17 3/27/17 EAM MEETING 04/04/17 04/06/17 Z100 C00398842 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 04/06/17 4/5/17 MILEAGE 8.27 04/06/17 4/5/17 EAM MEETING 04/10/17 04/10/17 Z100 C00400541 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 04/12/17 4/11/17 MEETING 8.27 04/12/17 4/11/17 EAM MEETING 04/17/17 04/18/17 Z100 CDAVID CHALICK Count 3DAVID CHALICK Total32.75$ 00397581 FT to FT-Pending BCC Agenda# 0000124747 DAVID MASTRANGELO PAD 04/04/17 MAR 7,21,28 CYCL 90.00 4500171645 04/04/17 MAR 7,21,28 CYCLING NCRP 04/05/17 04/06/17 Z100 ADAVID MASTRANGELO Count 1DAVID MASTRANGELO Total90.00$ 00400481 FT to FT-Pending BCC Agenda# 0000125902 DAWN WHELAN SS 04/13/17 3/26-3/30 CONFER 197.00 04/13/17 3/26-3/30/17 CONFERENCE 04/17/17 04/18/17 Z100 CDAWN WHELAN Count 1DAWN WHELAN Total197.00$ Invoices Pending BCC Approval 4.19.17.XLSXPage 5 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00393956 FT to FT-Pending BCC Agenda# 0000113185 DEBORAH FARRIS TEC 03/16/17 REIMBURSEMENT 20.00 03/16/17 LUNCHEON 3/16/17-D.FARRIS 03/22/17 04/10/17 Z100 CDEBORAH FARRIS Count 1DEBORAH FARRIS Total20.00$ 00399898 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 04/07/17 2/17-4/17 TRAVEL110.75 04/07/17 2/2017-4/2017 TRAVEL 04/13/17 04/18/17 Z100 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 110.75$ 00399245 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 04/10/17 6107136 1,518.62 4500176673 05/10/17 SOFA COMBO/CARPET 04/12/17 04/19/17 Z010 CDEMCO Count 1DEMCO Total1,518.62$ 00400327 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM 03/30/17 2/17 TCAA HVAC 174.95 03/30/17 2/2017 TCAA HVAC PROGRAM 04/17/17 04/18/17 Z100 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total174.95$ 00397005 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 04/04/17 455675 510.40 4500173602 05/04/17 SIGNAGE MATERIAL 04/03/17 04/19/17 Z010 C00397969 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 04/06/17 455909 318.00 4500173602 05/06/17 SIGNAGE MATERIAL 04/06/17 04/19/17 Z010 CDENVER SIGN SUPPLY COMPANY INC Count 2DENVER SIGN SUPPLY COMPANY INC Total 828.40$ 00398392 FT to FT-Pending BCC Agenda# 0000120488 DESTINATION MARKETING ASSOCIATION TD 04/04/1750300-00000 6,615.00 4500177176 05/04/17 7/1-6/30 DMO MEMBER DUES 04/07/17 04/19/17 Z010 CDESTINATION MARKETING ASSOCIATION Count 1DESTINATION MARKETING ASSOCIATION Total 6,615.00$ 00399223 FT to FT-Pending BCC Agenda# 0000122062 DILIA CAMACHO PUO 04/08/17 6/20-6/23/17 97.00 06/07/17 6/20-6/23/17 CODE CONFERENCE 04/12/17 04/12/17 Z012 ADILIA CAMACHO Count 1DILIA CAMACHO Total97.00$ 00397457 FT to FT-Pending BCC Agenda# 0000104531 DONNA FIALA BCC 04/04/17 3/1-3/30/17 299.54 04/04/17 3/1-3/30/17 MILEAGE/LUNCH 04/04/1704/06/17 Z100 CDONNA FIALA Count 1DONNA FIALA Total299.54$ 00397319 FT to FT-Pending BCC Agenda# 0000123114 DSM TECHNOLOGY CONSULTANTS LLC SA 04/01/17 17-42808 3,040.63 4500173368 05/01/17 APR 2017 MSP ESSENTIAL IT 04/04/17 04/19/17 Z010 C00397320 FT to FT-Pending BCC Agenda# 0000123114 DSM TECHNOLOGY CONSULTANTS LLC SA 04/01/17 17-42807 1,561.66 4500173369 05/01/17 APR 2017 IAAS DR SOLUTION 04/04/17 04/19/17 Z010 CDSM TECHNOLOGY CONSULTANTS LLC Count 2DSM TECHNOLOGY CONSULTANTS LLC Total 4,602.29$ 00397112 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 03/02/17 748001 28.50 4500171930 04/01/17 5 GAL WATER/DELIVERY FEE 04/04/17 04/06/17 Z010 C00397113 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 03/30/17 765324 15.50 4500171930 04/29/17 5 GAL WATER/DELIVERY FEE 04/04/17 04/06/17 Z010 C00397115 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 03/31/17 771258 28.95 4500171163 04/30/17 APRIL 2017 RENTAL AC30 04/04/17 04/06/17 Z010 CDT WATER CORP Count 3DT WATER CORP Total72.95$ 00394372 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 03/22/17 5252 6,956.00 4500176362 04/19/17 FLORATAM INSTALLATION 03/23/17 04/18/17 Z018 A00394929 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 03/24/17 5263 20,680.00 4500176362 04/21/17 BAHIA SOD INSTALLATION 03/27/17 04/18/17 Z018 A00395382 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 03/28/17 5269 1,504.00 4500176362 04/25/17 BAHIA SOD INSTALLATION 03/29/17 04/18/17 Z018 ADWJH LLC Count 3DWJH LLC Total29,140.00$ 00399559 FT to FT-Pending BCC Agenda# 0000100898 DWYER INSTRUMENTS INC WTS 08/31/16 04205068 562.24 4500162605 09/30/16 RMC-143-SSV FLOWMETER 04/12/17 04/19/17 Z010 CDWYER INSTRUMENTS INC Count 1DWYER INSTRUMENTS INC Total562.24$ 00396001 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 03/24/17 40757 3,925.00 4500172829 04/21/17 MARCH SUGDEN REGIONAL PAR 03/30/17 04/18/17 Z018 A00396004 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 03/27/17 40767 1,595.00 4500173516 04/24/17 SOUTH COUNTY WATER RECLAMATION 03/30/17 04/18/17 Z018 A00396005 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 03/28/17 40776 2,895.00 4500176346 04/25/17 MARCH EAGLE LAKES PARK 03/30/17 04/18/17 Z018 A00396913 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 03/27/17 40763 3,799.00 4500173516 04/24/17 EAGLE LAKES PARK 2016-201 04/03/17 04/18/17 Z018 A00398645 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE Z1 03/31/17 40814 1,799.00 4500175774 04/28/17 LIVINGSTON ROAD ASR WELL 04/10/17 04/18/17 Z018 AEARTH BALANCE Count 5EARTH BALANCE Total14,013.00$ 00397150 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 03/31/17 3606 3,750.00 4500174008 04/30/17 FEB/MAR 2017 PBSD EASE BERM 04/04/17 04/19/17 Z010 C00398814 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 03/31/17 3628 5,000.00 4500174009 04/30/17 FEB-MAR 2017 NRPA CLAM BAY 04/10/17 04/19/17 Z010 CEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total 8,750.00$ 00397879 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 04/05/173609110 779.86 4500171723 05/03/17 LOCKS/PARTS 04/06/17 04/19/17 Z018 A00398409 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 03/03/173603948 129.00 4500171723 03/31/17 LOCKS/PARTS 04/07/17 04/19/17 Z018 A00398609 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 04/07/173609518 1,712.64 4500171723 05/05/17 LOCKS/PARTS 04/10/17 04/19/17 Z018 AELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total 2,621.50$ 00396730 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 03/31/17 12939617 32.83 4500172852 04/30/17 CAR RENTAL 04/03/1704/19/17 Z010 CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total32.83$ 00398218 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 04/03/17 62769 726.80 4500173115 05/03/17 STRETCHER MAINTENANCE 04/07/17 04/18/17 Z010 CERLA INC Count 1ERLA INC Total726.80$ 00390283 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. PBD 03/08/17 R00984 REVISED 1,850.00 4500176354 04/05/17 SKID STEER, BUCKET RENTALS 03/08/17 04/06/17 Z018 A00397972 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 04/06/17 P18185 121.64 4500172876 05/06/17 PARTS/SUPPLIES 04/06/17 04/12/17 Z018 A00398813 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 04/10/17 P32673 311.44 4500172876 05/10/17 PARTS/SUPPLIES 04/10/17 04/12/17 Z018 A00399060 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 04/11/17 P18281 505.59 4500172876 05/11/17 PARTS/SUPPLIES 04/11/17 04/12/17 Z018 A00399061 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 04/11/17 P18282 321.80 4500172876 05/11/17 PARTS/SUPPLIES 04/11/17 04/12/17 Z018 A00399062 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 04/11/17 P18283 10.79 4500172876 05/11/17 PARTS/SUPPLIES 04/11/17 04/12/17 Z018 A00399583 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 04/12/17 P18322 465.20 4500172876 05/12/17 PARTS/SUPPLIES 04/12/17 04/13/17 Z018 A00399584 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 04/12/17 P18323 69.50 4500172876 05/10/17 PARTS/SUPPLIES 04/12/17 04/13/17 Z018 A00399919 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 04/13/17 P18345 114.06 4500172876 05/13/17 PARTS/SUPPLIES 04/13/17 04/19/17 Z018 AEVERGLADES FARM EQUIPMENT CO. INC. Count 9EVERGLADES FARM EQUIPMENT CO. INC. Total 3,770.02$ 00394292 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 03/13/17 903019443 476.00 4500171135 04/10/17 PARTS 03/23/17 04/19/17 Z018 A00394615 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WTS 03/21/17 903027739 2,470.00 4500175476 04/18/17 SC200 CONTROLLER 03/24/17 04/06/17 Z018 AInvoices Pending BCC Approval 4.19.17.XLSXPage 6 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00397214 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 03/29/17 903039028 13,182.00 4500172095 04/26/17 BIOXIDE 04/04/17 04/06/17 Z018 A00397215 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 03/29/17 903039060 10,140.00 4500172095 04/26/17 BIOXIDE 04/04/17 04/06/17 Z018 A00397216 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 03/29/17 903039107 13,182.00 4500172095 04/26/17 BIOXIDE 04/04/17 04/06/17 Z018 A00397217 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 03/29/17 903039092 13,013.00 4500172095 04/26/17 BIOXIDE 04/04/17 04/06/17 Z018 A00397218 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 03/29/17 903039077 13,182.00 4500172095 04/26/17 BIOXIDE 04/04/17 04/06/17 Z018 A00398995 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 04/05/17 903054140 12,168.00 4500172095 05/03/17 BIOXIDE 04/11/17 04/19/17 Z018 AEVOQUA WATER TECHNOLOGIES LLC Count 8EVOQUA WATER TECHNOLOGIES LLC Total 77,813.00$ 00393206 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/16/17 FLNA120526 121.31 4500172031 04/13/17 SUPPLIES 03/20/17 04/12/17 Z018A00394800 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/24/17 FLNA120630 24.09 4500172031 04/21/17 SUPPLIES 03/27/17 04/10/17 Z018 A00396729 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/31/17 FLNA120719 708.78 4500172031 04/28/17 SUPPLIES 04/03/17 04/17/17 Z018A00398596 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/07/17 FLNA120816 98.60 4500172031 05/05/17 PARTS 04/10/17 04/19/17 Z018 AFASTENAL Count 4FASTENAL Total952.78$ 00387532 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 02/21/17 5-714-60021 57.73 4500172043 03/23/17 4563-4132-2 02/24/17 04/10/17 Z010C00389820 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 02/28/17 5-721-51585 16.80 4500172043 03/30/17 4563-4132-2 03/07/17 04/10/17 Z010C00391170 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 03/07/17 5-728-59797 18.57 4500172043 04/06/17 4563-4132-2 03/10/17 04/10/17 Z010C00394901 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 03/21/17 5-744-33801 7.69 4500172764 04/20/17 4609-0990-2 03/27/17 04/05/17 Z010 C00395109 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PC 03/21/17 5-743-43106 34.74 4500138542 04/20/17 1615-4116-8 03/28/17 04/17/17 Z010 C00396057 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 01/23/17 869440398 174.33 4500171249 02/22/17 4587-45-5951 03/30/17 04/10/17 Z010C00396399 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 03/28/17 5-751-37716 58.78 4500171199 04/27/17 4556-6682-1 03/31/17 04/18/17 Z010C00397160 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/04/17 5-758-07824 90.78 4500172382 05/04/17 1615-4054-4 04/04/17 04/10/17 Z010 C00397776 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 03/28/17 5-571-03301 246.67 4500170116 04/27/17 4547-6158-8 04/05/17 04/05/17 Z010C00397780 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 03/21/17 5-744-32908 7.03 4500172032 04/20/17 4557-2782-0 04/05/17 04/12/17 Z010 C00397878 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 03/28/17 5-752-45295 6.37 4500171249 04/27/17 4554-0830-0 04/06/17 04/10/17 Z010 C00398500 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 04/04/17 5-758-92572 14.62 4500172764 05/04/17 4609-0990-2 04/07/17 04/10/17 Z010 C00398501 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 04/04/17 5-758-59250 6.05 4500172437 05/04/17 4563-4044-0 04/07/17 04/10/17 Z010 C00398504 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 04/04/17 5-758-27099 7.58 4500171276 05/04/17 4559-0536-2 04/07/17 04/11/17 Z010 C00398505 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 04/04/17 5-758-92730 6.76 4500171945 05/04/17 4666-7142-8 04/07/17 04/10/17 Z010 C00398506 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 04/04/17 5-759-65021 55.68 4500171199 05/04/17 4556-6682-1 04/07/17 04/18/17 Z010C00398512 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 04/04/17 5-758-40209 16.94 4500171181 05/04/17 1615-4116-8 04/07/17 04/18/17 Z010C00398513 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 04/04/17 5-758-59251 18.80 4500172437 05/04/17 4563-4044-0 04/07/17 04/10/17 Z010 C00398516 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 04/04/17 5-758-92364 4.41 4500171249 05/04/17 4554-0830-0 04/07/17 04/10/17 Z010 C00398608 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/04/17 5-759-65794 61.80 4500171410 05/04/17 4572-1894-0 04/10/17 04/11/17 Z010C00399107 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 04/04/17 5-758-59219 7.23 4500171336 05/04/17 4557-2782-0 04/11/17 04/17/17 Z010 C00399351 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/11/17 5-766-15515 23.38 4500172382 05/11/17 1615-4054-4 04/12/17 04/17/17 Z010 C00399582 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 04/04/17 5-758-59220 29.53 4500172032 05/04/17 4557-2782-0 04/12/17 04/17/17 Z010C00399887 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/04/17 5-758-41322 25.16 4500171136 05/04/17 1794-6177-3 04/13/17 04/13/17 Z010C00400631 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 04/11/17 5-766-34619 6.76 4500171945 05/11/17 4666-7142-8 04/17/17 04/17/17 Z010 C00400828 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 04/04/17 5-758-92314 6.55 4500177356 05/04/17 4547-4646-5 04/18/17 04/18/17 Z010 C00401211 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 04/11/17 5-766-67690 5.31 4500171249 05/11/17 4554-0830-0 04/18/17 04/19/17 Z010 CFEDEX Count 27FEDEX Total1,016.05$ 00399869 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 04/01/17 NAWS-0013 0417 203.74 4500169723 04/29/17 APRIL MONTHLY FEE 04/13/17 04/13/17 Z018 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00401047 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 04/10/17 MARCH 2017 6,602.62 04/10/17 MARCH 2017 BANK FEES 04/18/17 04/18/17 Z100 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total 6,602.62$ 00400637 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 04/07/17 FL00171059 238.90 4500161904 05/05/17 ALCOHOL TEST/DRUG SCREEN 04/17/17 04/18/17 Z018 A00400638 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 04/07/17 FL00171055 528.75 4500172111 05/07/17 DRUG SCREEN/ALCOHOL TEST 04/17/17 04/19/17 Z010 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total 767.65$ 00394846 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 03/24/17 7328562 1,060.95 4500176606 04/21/17 LAB SUPPLIES 03/27/1704/12/17 Z018 A00394850 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 03/24/17 7328561 3,062.25 4500176606 04/21/17 LAB SUPPLIES 03/27/1704/12/17 Z018 A00395418 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 03/27/17 7483681 77.50 4500172086 04/24/17 LAB SUPPLIES 03/29/17 04/10/17 Z018 A00395420 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 03/27/17 7483682 420.31 4500171128 04/24/17 LAB SUPPLIES 03/29/17 04/10/17 Z018 A00395421 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 03/27/17 7483683 108.60 4500171128 04/24/17 LAB SUPPLIES 03/29/17 04/10/17 Z018 A00395496 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 03/28/17 7590369 1,766.18 4500171128 04/25/17 LAB SUPPLIES 03/29/17 04/10/17 Z018 A00395497 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 03/28/17 7590370 4,310.79 4500171128 04/25/17 LAB SUPPLIES 03/29/17 04/10/17 Z018 A00395498 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 03/28/17 7590371 3,214.96 4500171128 04/25/17 LAB SUPPLIES 03/29/17 04/10/17 Z018 A00395499 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 03/28/17 7590372 968.80 4500171128 04/25/17 LAB SUPPLIES 03/29/17 04/10/17 Z018 A00395501 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 03/28/17 7590374 178.57 4500171142 04/25/17 LAB SUPPLIES 03/29/17 04/10/17 Z018 A00396070 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 03/29/17 7694534 50.22 4500171128 04/26/17 LAB SUPPLIES 03/30/17 04/10/17 Z018 A00396071 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 03/29/17 7694535 1,296.88 4500171128 04/26/17 LAB SUPPLIES 03/30/17 04/10/17 Z018 A00396072 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 03/29/17 7694536 114.34 4500171128 04/26/17 LAB SUPPLIES 03/30/17 04/10/17 Z018 A00396074 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 03/29/17 7694538 262.87 4500171142 04/26/17 LAB SUPPLIES 03/30/17 04/10/17 Z018 A00396301 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 03/30/17 7792191 31.38 4500171128 04/27/17 LAB SUPPLIES 03/31/17 04/10/17 Z018 A00396302 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 03/30/17 7792192 31.63 4500171142 04/27/17 LAB SUPPLIES 03/31/17 04/10/17 Z018 A00396723 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 03/31/17 7900770 416.86 4500176606 04/28/17 LAB SUPPLIES 04/03/17 04/10/17 Z018 A00397589 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/03/17 8046398 116.24 4500171180 05/01/17 LAB SUPPLIES 04/05/17 04/10/17 Z018 A00397590 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/03/17 8046399 110.28 4500171141 05/01/17 LAB SUPPLIES 04/05/17 04/10/17 Z018 A00397742 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/04/17 8397909 163.04 4500171141 05/02/17 LAB SUPPLIES 04/05/17 04/10/17 Z018 A00397743 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/04/17 8397916 79.96 4500171142 05/02/17 LAB SUPPLIES 04/05/17 04/10/17 Z018 A00397986 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 04/05/17 8704883 112.93 4500176606 05/03/17 LAB SUPPLIES 04/06/17 04/17/17 Z018 A00398417 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/06/17 8921120 172.51 4500171142 05/04/17 LAB SUPPLIES 04/07/17 04/12/17 Z018 A00398418 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 04/06/17 8921126 191.97 4500172541 05/04/17 LAB SUPPLIES 04/07/17 04/11/17 Z018 AInvoices Pending BCC Approval 4.19.17.XLSXPage 7 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00398672 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/31/17 9282663 244.37 4500171180 02/28/17 LAB SUPPLIES 04/10/17 04/10/17 Z018 A00398957 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 04/07/17 9061285 409.99 4500171568 05/05/17 LAB SUPPLIES 04/11/17 04/17/17 Z018 A00399072 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/10/17 9197807 320.62 4500171142 05/08/17 LAB SUPPLIES 04/11/17 04/17/17 Z018 A00399073 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/10/17 9197809 104.32 4500171180 05/08/17 LAB SUPPLIES 04/11/17 04/17/17 Z018 A00399834 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 04/11/17 9318038 296.40 4500176606 05/09/17 LAB SUPPLIES 04/13/17 04/17/17 Z018 A00399835 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/11/17 9318040 150.40 4500171141 05/09/17 LAB SUPPLIES 04/13/17 04/17/17 Z018 AFISHER SCIENTIFIC Count 30FISHER SCIENTIFIC Total19,846.12$ 00394203 FT to FT-Pending BCC Agenda# 0000126148 FLORIDA FOUNTAINS & EQUIPMENT LLC TP1 03/23/17 2016-9128 125.00 4500176742 04/22/17 REPAIR QUAIL RUN GOLF CLUB 03/23/17 04/07/17 Z010 CFLORIDA FOUNTAINS & EQUIPMENT LLC Count 1FLORIDA FOUNTAINS & EQUIPMENT LLC Total 125.00$ 00369317 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC PAD 12/08/16 3934539-00 4,169.95 4500172901 12/08/16 IRRIGATION SUPPLIES 12/09/16 04/10/17 Z100 AFLORIDA IRRIGATION SUPPLY INC Count 1FLORIDA IRRIGATION SUPPLY INC Total 4,169.95$ 00397768 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 03/31/17 26496 300.00 4500149670 04/28/17 SERVICE 04/01-04/30 04/05/17 04/12/17 Z018 A00397769 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 03/31/17 26502 105.00 4500162279 04/28/17 9" MIXED BED 04/05/17 04/12/17 Z018 AFLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total 405.00$ 00398766 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/02/17 69804-2 420.00 4500173365 05/02/17 ADVERTISING-PRE HURRICANE 04/10/17 04/17/17 Z010 C00398767 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/02/17 69698-2 360.00 4500173459 05/02/17 ADVERTISING-PRE HURRICANE 04/10/17 04/17/17 Z010 C00400057 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/09/17 69707-1 490.00 4500173459 05/09/17 ADVERTISING-BAY DAYS 04/13/17 04/17/17 Z010 C00400653 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/09/17 69805-1 998.00 4500173365 05/09/17 BAY DAY-ADVERTISING 04/17/17 04/18/17 Z010 CFORT MYERS BROADCASTING INC Count 4FORT MYERS BROADCASTING INC Total 2,268.00$ 00396946 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 03/28/17682998189-03 917.35 4500171634 04/27/17 PARK SUPPLIES 04/03/17 04/10/17 Z010 C00396947 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 03/28/17683005220-01 1,027.78 4500171476 04/27/17 PARK SUPPLIES 04/03/17 04/07/17 Z010 C00397327 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 03/28/17683006018-01 511.81 4500171634 04/27/17 PARK SUPPLIES 04/04/17 04/12/17 Z010 C00397328 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 03/28/17683005116-01 134.08 4500171612 04/27/17 PARK SUPPLIES 04/04/17 04/12/17 Z010 C00397332 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 03/29/17683020480-01 261.71 4500171584 04/28/17 PARK SUPPLIES 04/04/17 04/12/17 Z010 C00399508 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 04/04/17683088734-02 79.17 4500177079 05/04/17 PARK SUPPLIES 04/12/17 04/12/17 Z010 C00399650 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 04/05/17683088734-01 360.94 4500177079 05/05/17 PARK SUPPLIES 04/12/17 04/13/17 Z010 CFUN EXPRESS LLC Count 7FUN EXPRESS LLC Total3,292.84$ 00396991 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 03/26/17 0013538724 62.00 4500174841 04/25/17 NEWSPAPER SUBSCRIPTION 04/03/17 04/13/17 Z010 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 62.00$ 00398695 FT to FT-Pending BCC Agenda# 0000123217 GEOFFREY ROSENAW PC 03/31/17 REIMBURSE TRAVEL 52.00 03/31/17 03/29-03/30/2017 04/10/17 04/10/17 Z100 CGEOFFREY ROSENAW Count 1GEOFFREY ROSENAW Total52.00$ 00395916 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/29/17 40324816 1,144.09 4500172419 04/28/17 BUS PARTS 03/30/17 04/13/17 Z010 P00396698 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/31/17 40325925 142.42 4500172419 04/30/17 BUS PARTS 04/03/17 04/17/17 Z010P00397563 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/04/17 40327109 142.71 4500172419 05/04/17 BUS PARTS 04/05/17 04/13/17 Z010P00397564 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/04/17 40327108 32.86 4500172419 05/04/17 BUS PARTS 04/05/17 04/13/17 Z010P00397922 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/05/17 40327557 1,143.78 4500172419 05/05/17 BUS PARTS 04/06/17 04/13/17 Z010 P00398231 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/06/17 40328037 397.34 4500172419 05/06/17 EMS/UNIFORMS 04/07/17 04/13/17Z010 P00398587 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/07/17 40328477 514.29 4500172419 05/07/17 BUS PARTS 04/10/17 04/13/17 Z010P00398588 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/07/17 40328476 514.29 4500172419 05/07/17 BUS PARTS 04/10/17 04/13/17 Z010P00398978 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/10/17 40328961 625.72 4500172419 05/10/17 BUS PARTS 04/11/17 04/13/17 Z010P00398979 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/10/17 40328960 1,183.53 4500172419 05/10/17 BUS PARTS 04/11/17 04/13/17 Z010 P00399855 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/12/17 40329808 8.08 4500172419 05/12/17 BUS PARTS 04/13/17 04/18/17 Z010 P00399856 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/12/17 40329809 365.87 4500172419 05/12/17 BUS PARTS 04/13/17 04/18/17 Z010P00400134 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/13/17 40330291 862.36 4500172419 05/13/17 BUS PARTS 04/14/17 04/18/17 Z010P00400461 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/14/17 40330794 16.17 4500172419 05/14/17 BUS PARTS 04/17/17 04/19/17 Z010PGILLIG LLC Count 14GILLIG LLC Total7,093.51$ 00399456 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PAD 02/16/17 13959 273.00 4500175728 03/18/17 METALS FOR PICKLEBALL 04/12/17 04/13/17 Z010 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total 273.00$ 00398079 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 04/03/17 306327 308.75 4500172116 05/01/17 NEOPRENE SHEET 04/06/17 04/13/17 Z018 A00399446 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 04/06/17 307167 91.06 4500171944 05/04/17 SUPPLIES 04/12/17 04/13/17 Z018 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 399.81$ 00396105 FT to FT-Pending BCC Agenda# 0000113760 GPSERV INC WWT 03/27/1730538 919.00 4500176569 04/26/17 TRUPULSE 200B 03/30/17 04/13/17 Z010 CGPSERV INC Count 1GPSERV INC Total919.00$ 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 04/05/17 Z018 AGRAINGER INDUSTRIAL SUPPLY Count 1GRAINGER INDUSTRIAL SUPPLY Total 131.52$ 00392672 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/15/17 990332416 37.82 4500172040 04/12/17 ELECTRICAL SUPPLIES 03/16/17 04/13/17 Z018 A00392674 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/15/17 990347319 349.48 4500176010 04/14/17 TELECOMMUNICATIONS 03/16/17 04/13/17 Z010 A00392974 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/16/17 990357860 2,942.86 4500172040 04/13/17 ELECTRICAL SUPPLIES 03/17/17 04/13/17 Z018 A00394190 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/22/17 990469743 1,606.25 4500172040 04/19/17 ELECTRICAL PARTS 03/23/17 04/13/17 Z018 A00394478 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/23/17 990479422 5,693.77 4500176748 04/22/17 TELECOMMUNICATIONS 03/24/17 04/19/17 Z010 A00394794 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/24/17 990513565 28.48 4500172290 04/21/17 ELECTRICAL SUPPLIES 03/27/17 04/13/17 Z018 A00394795 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 03/24/17 990513564 173.61 4500173207 04/23/17 ELECTRICAL SUPPLIES 03/27/17 04/19/17 Z010 A00395188 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/27/17 990528844 677.91 4500172040 03/27/17 ELECTRICAL SUPPLIES 03/28/17 04/13/17 Z100 A00395931 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/29/17 990589771 1,285.00 4500172040 04/28/17 ELECTRICAL SUPPLIES 03/30/17 04/13/17 Z010 AInvoices Pending BCC Approval 4.19.17.XLSXPage 8 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00396225 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/30/17 990604093 5,280.00 4500171833 04/27/17 ELECTRICAL SUPPLIES 03/31/17 04/19/17 Z018 A00396726 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/31/17 990628291 1,130.00 4500172040 04/30/17 ELECTRICAL SUPPLIES 04/03/17 04/13/17 Z010 A00397568 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/04/17 990685873 89.81 4500171734 05/02/17 ELECTRICAL SUPPLIES 04/05/17 04/13/17 Z018 A00397569 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/04/17 990685874 14.02 4500171734 05/04/17 ELECTRICAL SUPPLIES 04/05/17 04/13/17 Z010 A00397934 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 04/05/17 990698517 30,561.88 4500176986 05/03/17 COMMUNICATION EQUIP 04/06/17 04/19/17 Z018 A00397953 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/05/17 990709438 1,927.50 4500162294 05/03/17 ELECTRICAL SUPPLIES 04/06/17 04/19/17 Z018 A00398234 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/06/17 990722748 1,017.54 4500171630 05/04/17 ELECTRICAL SUPPLIES 04/07/17 04/13/17 Z018 A00398395 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/06/17 990179791 105.80 4500172290 04/03/17 ELECTRICAL SUPPLIES 04/07/17 04/13/17 Z018 A00398424 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 04/03/17 990651587 1,559.35 4500174284 05/01/17 TELECOMMUNICATIONS 04/07/17 04/19/17 Z018 A00398980 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/10/17 990783759 8,165.91 4500172290 05/08/17 ELECTRICAL SUPPLIES 04/11/17 04/17/17 Z018 A00399385 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/11/17 990806318 33.98 4500171734 05/09/17 ELECTRICAL SUPPLIES 04/12/17 04/17/17 Z018 A00399387 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/11/17 990806317 24.92 4500171409 05/09/17 TELECOMMUNICATION SUPPLIES 04/12/17 04/19/17 Z018 A00399858 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 04/12/17 990805955 323.38 4500173207 05/10/17 ELECTRICAL SUPPLIES 04/13/17 04/17/17 Z018 A00400136 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 04/13/17 990850070 58.32 4500173207 05/13/17 ELECTRICAL SUPPLIES 04/14/17 04/19/17 Z010 A00400137 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 04/13/17 990850069 50.10 4500171429 05/13/17 ELECTRICAL SUPPLIES 04/14/17 04/19/17 Z010 A00400138 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 04/13/17 990850068 206.49 4500173207 05/13/17 ELECTRICAL SUPPLIES 04/14/17 04/19/17 Z010 AGRAYBAR ELECTRIC COMPANY INC Count 25GRAYBAR ELECTRIC COMPANY INC Total 63,344.18$ 00400588 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 04/14/17 2368 2,972.00 4500176045 05/12/17 BAY DAYS 2017 04/17/17 04/18/17 Z018 A00400589 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 04/14/17 2367 2,915.00 4500176045 05/12/17 PRE-HURRICANE 04/17/17 04/17/17 Z018 AGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total 5,887.00$ 00397942 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 04/05/17 040617 60.00 4500172079 05/05/17 LP REFILL 04/06/17 04/13/17 Z010C00398458 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 03/29/17 040717 62.00 4500175125 04/28/17 LP REFILL 04/07/17 04/13/17 Z010 C00398742 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 03/16/17 041017 93.00 4500173118 04/15/17 LP REFILL 04/10/17 04/13/17 Z010CGRILL & FILL Count 3GRILL & FILL Total215.00$ 00394718 FT to FT-Pending BCC Agenda# 0000125130 GRIPPO PAVEMENT MAINTENANCE INC WT 03/24/172340 706.00 4500172815 04/21/17 PUMP MIX/SYNTHETIC 03/24/17 04/13/17 Z018 AGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total 706.00$ 00396264 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 03/30/17 10387615 323.42 4500171156 04/27/17 CHEMICALS 03/31/17 04/13/17 Z018 A00396265 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 03/30/17 10388310 303.07 4500171569 04/27/17 CHEMICALS 03/31/17 04/13/17 Z018 A00398711 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 04/07/17 10400081 980.07 4500171205 05/05/17 SALT BRIDGE/KYNAR 04/10/17 04/17/17 Z018 AHACH COMPANY Count 3HACH COMPANY Total1,606.56$ 00396233 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 02/28/17 20749 3,140.50 4500173334 03/30/17 FEBRUARY 2017 03/31/17 04/07/17 Z010 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 3,140.50$ 00391802 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 03/09/172017-15R2 645,157.09 4500175709 04/06/17 COUNTY BARN & DAVIS BLVD 03/14/17 04/11/17 Z300 A00398394 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WAO 04/06/172017-19 28,130.43 4500176750 05/04/17 ER BENT & FIDDLERS CREEK 04/07/17 04/17/17 Z300 A00399002 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z2 04/10/17 1 WILSHIRE LK 46,985.00 4500175369 05/15/17 THRU 4/5/17 WILSHIRE LK W 04/11/17 04/18/17 Z016 AHASKINS INC Count 3HASKINS INC Total720,272.52$ 00400326 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 03/30/17 MILEAGE REIMBURS 236.68 03/30/17 MILEAGE REIMBURSEMENT 04/17/17 04/17/17 Z100 CHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total236.68$ 00394865 FT to FT-Pending BCC Agenda# 0000112724 HERON INSTRUMENTS INC WTS 03/27/17 18847 1,997.00 4500176784 04/26/17 DIPPER PROBE 03/27/17 04/18/17 Z010 C00397436 FT to FT-Pending BCC Agenda# 0000112724 HERON INSTRUMENTS INC WT 04/03/17 18885 1,997.00 4500172777 05/03/17 CUSTOM MADE PART 04/04/17 04/18/17 Z010 CHERON INSTRUMENTS INC Count 2HERON INSTRUMENTS INC Total3,994.00$ 00396116 FT to FT-Pending BCC Agenda# 0000126077 HIGH PURITY STANDARDS PC 03/29/17 SI2-0113831 578.57 4500174233 04/28/17 SOLUTIONS CUSTOM MIX 03/30/17 04/18/17 Z010 CHIGH PURITY STANDARDS Count 1HIGH PURITY STANDARDS Total578.57$ 00396088 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 03/24/17 75667 10,563.40 4500175466 04/21/17 2/25-3/24/17 CCAA-MKY MANGROVE 03/30/17 04/07/17 Z300 A00396777 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 03/24/17 75664 1,350.00 4500166126 04/21/17 THRU 12/31/16-3/24/17 04/03/17 04/07/17 Z300 A00398217 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 03/24/17 75700 11,496.91 4500175553 04/21/17 2/25/17-3/24/17 04/07/1704/11/17 Z300 A00398219 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 03/24/17 75699 1,223.50 4500176550 04/21/17 3/13-3/24/17 TECH SUPPORT04/07/17 04/12/17 Z300 A00399041 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 03/24/17 75714 1,833.00 4500162185 04/21/17 2/25/17-3/24/17 CEI BLOW 04/11/17 04/13/17 Z300 A00399044 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 03/24/17 75717 2,048.00 4500175201 04/21/17 3/25/17-3/24/17 SCRWF CLARIFIER 04/11/17 04/17/17 Z300 A00399046 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 03/24/17 75723 4,258.70 4500168456 04/21/17 2/25/17-3/24/17 GATE MODI04/11/17 04/17/17 Z300 A00399058 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 03/24/17 75724 1,243.00 4500168457 04/21/17 2/25/17-3/24/17 CEI REPAIR 04/11/17 04/17/17 Z300 A00399059 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 03/24/17 75719 2,320.00 4500170762 04/21/17 2/25/17-3/24/17 NCWRF SPS4 04/11/17 04/17/17 Z300 A00399065 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 03/24/17 75720 1,916.25 4500170769 04/21/17 2/25/17-3/24/17 NCWRF SPS3 04/11/17 04/17/17 Z300 A00399066 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 03/24/17 75721 2,102.25 4500173767 04/21/17 2/25/17-3/24/17 HIBISCUS 04/11/17 04/17/17 Z300 A00399105 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 03/24/17 75722 2,883.94 4500173938 04/21/17 2/25/17-3/24/17 VETERANS 04/11/17 04/17/17 Z300 AHOLE MONTES INC Count 12HOLE MONTES INC Total43,238.95$ 00399457 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 04/12/17 49E28052 146.34 4500172378 05/10/17 USAGE FOR MARCH 2017 04/12/17 04/18/17 Z018 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 146.34$ 00399031 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 04/10/17 132677 864.57 4500173117 05/10/17 SERVICE04/11/17 04/18/17 Z010 CHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 864.57$ 00396338 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 03/30/17 0203247 147.50 4500172483 04/29/17 RECYCLING 03/31/17 04/17/17 Z010 C00397587 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 03/30/17 0203245 120.00 04/29/17 RECYCLING 04/05/17 04/17/17 Z010 C00397588 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 03/20/17 0202208 110.00 4500171680 04/19/17 RECYCLING 04/05/17 04/17/17 Z010 C00398288 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/05/17 0203702 70.00 4500172483 05/05/17 RECYCLE 04/07/17 04/17/17 Z010 CInvoices Pending BCC Approval 4.19.17.XLSXPage 9 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00398369 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/06/17 0203800 162.50 4500172483 05/06/17 RECYCLING 04/07/17 04/17/17 Z010 C00398370 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/06/17 0203802 120.00 4500172483 05/06/17 RECYCLING 04/07/17 04/17/17 Z010 CHOWCO ENVIRONMENTAL SERVICES LTD Count 6HOWCO ENVIRONMENTAL SERVICES LTD Total 730.00$ 00390226 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 03/08/17 18180 10,995.52 4500169640 04/05/17 7/25/16-1/13/17 03/08/17 04/11/17 Z300 C00401181 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 04/18/17 18362 1,936.00 4500176586 05/16/17 CLAM PASS POST DREDGING C 04/18/17 04/19/17 Z300 CHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total 12,931.52$ 00396990 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 03/26/17 1005223294 216.00 4500173229 04/25/17 ADVERTISEMENT 04/03/17 04/13/17 Z010 C00398988 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 03/31/17 1005223364 3,380.00 4500173470 04/30/17 ADVERTISING 04/11/17 04/13/17 Z010 C00400920 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 04/09/17 1005223492 1,198.00 4500173229 05/09/17 BAY DAYS ADVERTISING 04/18/17 04/19/17 Z010 C00400925 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 04/09/17 1005223491 1,287.00 4500173229 05/09/17 PRE-HURRICANE ADVERTISING 04/18/17 04/19/17 Z010 CI HEART MEDIA COMMUNICATIONS Count 4I HEART MEDIA COMMUNICATIONS Total 6,081.00$ 00400323 FT to FT-Pending BCC Agenda# 0000119069 I2 VISUAL INC Z4 04/10/17 2451 1,530.00 4500177127 05/10/17 VINYL ON GLASS PANELS 04/17/17 04/17/17 Z010 CI2 VISUAL INC Count 1I2 VISUAL INC Total1,530.00$ 00395230 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 03/27/173014229778 3,898.77 4500171713 04/26/17 LAB SUPPLIES 03/28/17 04/17/17 Z010 A00397735 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 03/31/17031747635 288.78 4500173913 04/30/17 DMV/SUPPLIES 04/05/17 04/17/17 Z010 A00397736 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 03/28/173014235289 2,360.00 4500173913 04/27/17 SNAP HEARTWORM ETC.. 04/05/17 04/18/17 Z010 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total6,547.55$ 00398710 FT to FT-Pending BCC Agenda# 0000125906 INSIDEREI TD 01/31/17 1496 2,567.38 4500171796 03/02/17 ADVERTISING 04/10/17 04/17/17 Z010 PINSIDEREI Count 1INSIDEREI Total2,567.38$ 00399410 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 03/31/17 396375180 175.24 4500171957 04/30/17 JANITORIAL SUPPLIES 04/12/17 04/18/17 Z010 C00399485 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 04/03/17 396493215 219.20 4500171957 05/03/17 JANITORIAL SUPPLIES 04/12/17 04/18/17 Z010 C00400192 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 04/04/17 396639031 62.64 4500171148 05/04/17 JANITORIAL SUPPLIES 04/14/17 04/18/17 Z010 CINTERLINE BRANDS INC Count 3INTERLINE BRANDS INC Total457.08$ 00398138 FT to FT-Pending BCC Agenda# 0000107846 INTERNATIONAL RIGHT OF WAY ASSOC PAC 04/06/17 CINDY ERB 70.004500177143 04/06/17 SPRING SEMINAR 04/06/17 04/07/17 Z100 CINTERNATIONAL RIGHT OF WAY ASSOC Count 1INTERNATIONAL RIGHT OF WAY ASSOC Total 70.00$ 00399442 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTIAN OFF SITE DATA ITN 03/31/17 201263339 299.38 4700002804 04/30/17 LARGE PLASTIC CONTAINER 04/12/17 04/18/17 Z010 CIRON MOUNTIAN OFF SITE DATA Count 1IRON MOUNTIAN OFF SITE DATA Total 299.38$ 00399961 FT to FT-Pending BCC Agenda# 0000124517 IVONNE BARKMAN RM 04/13/17 TRAVEL REIMBURSE245.00 04/13/17 NAPLES TO INDIANAPOLIS 04/13/17 04/17/17 Z100 AIVONNE BARKMAN Count 1IVONNE BARKMAN Total245.00$ 00396271 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 03/31/1725559 170.00 4500171744 04/30/17 SERVICE 03/31/17 04/18/17 Z010 C00396273 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 03/31/1725557 170.00 4500171744 04/30/17 SERVICE 03/31/17 04/18/17 Z010 C00396284 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 03/31/1725556 170.00 4500171744 04/30/17 SERVICE 03/31/17 04/18/17 Z010 C00396313 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 03/31/1725560 255.00 4500171744 04/30/17 SERVICE/PARKS 03/31/17 04/18/17 Z010 C00396488 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 03/31/1725555 211.25 4500171744 04/30/17 SERVICE/SOUTH MARCO ISLAND 03/31/17 04/18/17 Z010 C00398042 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 03/31/1725558 85.00 4500171744 04/30/17 SERVICE/CAPRI 04/06/17 04/18/17 Z010 CJ N & ASSOCIATES Count 6J N & ASSOCIATES Total1,061.25$ 00397627 FT to FT-Pending BCC Agenda# 0000124597 JACE KENTNER BED 04/04/17 TRAVEL REIMBURSE105.96 05/04/17 03/28-03/29/2017 04/05/17 04/17/17 Z010 CJACE KENTNER Count 1JACE KENTNER Total105.96$ 00397810 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 03/20/17 21743 2.05 4500172217 04/19/17 MATERIALS 04/05/17 04/18/17 Z010 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total2.05$ 00398405 FT to FT-Pending BCC Agenda# 0000125007 JAMES ALBERT STANDIFORD IV PUO 01/12/17 TRAVEL REIMBURSE162.00 01/12/17 04/16-04/20/2017 04/07/17 04/18/17 Z100 AJAMES ALBERT STANDIFORD IV Count 1JAMES ALBERT STANDIFORD IV Total162.00$ 00398816 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 04/06/17 MILEAGE REIMBURS 55.20 04/06/17 MILEAGE REIMBURSEMENT 04/10/17 04/11/17 Z100 AJAMIE LYN REILLY Count 1JAMIE LYN REILLY Total55.20$ 00398149 FT to FT-Pending BCC Agenda# 0000125728 JENNIFER GUIDA MITCHELL MUS 04/06/17 TOLL REIMBURSE 18.00 04/06/17 TOLL REIMBURSEMENT 04/06/17 04/07/17 Z100 CJENNIFER GUIDA MITCHELL Count 1JENNIFER GUIDA MITCHELL Total18.00$ 00399250 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 04/10/17 MILEAGE REIMBURS 56.86 04/10/17 MILEAGE REIMBURSEMENT 04/12/17 04/18/17 Z100 CJENNIFER LESLIE Count 1JENNIFER LESLIE Total56.86$ 00392731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/14/17 583490 122.40 4500173820 04/11/17 LEASE 03/11-04/10/2017 03/16/17 04/10/17 Z018 A00392732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/14/17 583491 15.76 4500173820 04/11/17 X-COPIES 02/11-03/10/2017 03/16/17 04/10/17 Z018 A00394299 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 03/22/17 584436 423.04 4500171977 04/19/17 LEASE 03/22-04/21/2017 03/23/17 04/18/17 Z018 A00394590 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 03/24/17 584797 442.88 4500173624 04/21/17 X-COPIES 02/24-03/23/201703/24/17 04/10/17 Z018 A00394714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 03/24/17 584796 182.34 4500173624 04/21/17 LEASE 03/24-04/23/2017 03/24/17 04/10/17 Z018 A00395308 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 03/28/17 585175 209.11 4700003013 04/25/17 LEASE 3/26/17-4/25/17 03/28/17 04/10/17 Z018 A00395309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 03/28/17 585176 397.22 4700003013 04/25/17 COPIES 2/26/17-3/25/17 03/28/17 04/10/17 Z018 A00395310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/28/17 585177 160.43 4500172434 04/25/17 LEASE 3/27/17-4/26/17 03/28/17 04/19/17 Z018 A00395315 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 03/28/17 585187 66.48 4500171977 04/25/17 LEASE 3/28/17-4/27/17 03/28/17 04/19/17 Z018 A00395316 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 03/28/17 585188 0.64 4500171977 04/25/17 COPIES 2/28/17-3/27/17 03/28/17 04/19/17 Z018 A00395326 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 03/28/17 585317 13.20 4500172463 04/25/17 COPIES 2/27/17-3/26/17 03/28/17 04/10/17 Z018 A00395897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 03/30/17 585584 262.56 4500171800 04/27/17 X-COPIES 02/05-03/04/201703/30/17 04/10/17 Z018 AInvoices Pending BCC Approval 4.19.17.XLSXPage 10 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00395899 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 03/30/17 585588 77.68 4500173377 04/27/17 X-COPIES 02/21-03/20/2017 03/30/17 04/10/17 Z018 A00395900 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 03/30/17 585594 293.51 4500171773 04/27/17 X-COPIES 02/26-03/25/2017 03/30/17 04/10/17 Z018 A00395902 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 03/30/17 585590 188.52 4500172047 04/27/17 X-COPIES 02/28-03/28/201703/30/17 04/10/17 Z018 A00396047 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 03/30/17 585583 133.06 4500171793 04/27/17 LEASE 03/05-04/04/2017 03/30/17 04/10/17 Z018 A00396049 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 03/30/17 585587 209.11 4500173377 04/27/17 LEASE 03/21-04/20/2017 03/30/17 04/10/17 Z018 A00396050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 03/30/17 585589 272.90 4500172047 04/27/17 LEASE 03/29-04/28/2017 03/30/17 04/10/17 Z018 A00396288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 03/31/17 585758 519.30 4500172937 04/28/17 X-COPIES 02/24-03/23/2017 03/31/17 04/10/17 Z018 A00397606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 04/05/17 586284 118.92 4700003178 05/03/17 LEASE 04/05-05/04/2017 04/05/17 04/19/17 Z018 A00397607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/17 586279 88.66 4700002948 05/03/17 X-COPIES 03/01-03/31/2017 04/05/17 04/10/17 Z018 A00397608 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 04/05/17 586290 201.26 4700003127 05/03/17 LEASE 04/04-05/03/2017 04/05/17 04/18/17 Z018 A00397609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 04/05/17 586285 239.82 4500173945 05/03/17 X-COPIES03/05/-04/04/2017 04/05/17 04/19/17 Z018 A00397610 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 04/05/17 586291 229.22 4700003127 05/03/17 X-COPIES03/04/-04/03/201704/05/17 04/18/17 Z018 A00397611 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 04/05/17 586301 20.21 4500171406 05/03/17 X-COPIES03/01/-03/31/2017 04/05/17 04/10/17 Z018 A00397612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 04/05/17 586303 409.55 4500171405 05/03/17 X-COPIES03/01/-03/31/2017 04/05/17 04/10/17 Z018 A00397613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/17 586306 98.63 4700003179 05/03/17 LEASE 04/01-04/30/2017 04/05/17 04/13/17 Z018 A00397614 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 04/05/17 586322 62.20 4500172940 05/03/17 X-COPIES03/01/-03/31/2017 04/05/17 04/10/17 Z018 A00397615 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 04/05/17 586331 62.53 4700003160 05/03/17 X-COPIES03/01/-03/31/2017 04/05/17 04/10/17 Z018 A00397616 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/17 586307 23.00 4700003179 05/05/17 X-COPIES03/01/-03/31/2017 04/05/17 04/13/17 Z010 A00397617 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 04/05/17 586330 197.04 4700003160 05/03/17 LEASE 04/01-04/30/2017 04/05/17 04/10/17 Z018 A00397618 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/05/17 586343 2.64 4500171977 05/03/17 X-COPIES03/03/-04/02/2017 04/05/17 04/18/17 Z018 A00397637 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/05/17 586278 113.47 05/03/17 LEASE 04/01-04/30/2017 04/05/17 04/10/17 Z018 A00397638 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 04/05/17 586300 296.43 4500171406 05/03/17 LEASE 04/01-04/30/2017 04/05/17 04/10/17 Z018 A00397639 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 04/05/17 586302 182.34 4500171405 05/03/17 LEASE 04/01-04/30/2017 04/05/17 04/10/17 Z018 A00397640 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 04/05/17 586304 110.38 4500171407 05/03/17 LEASE 04/01-04/30/2017 04/05/17 04/10/17 Z018 A00397641 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 04/05/17 586305 11.48 4500171407 05/03/17 X-COPIES03/01/-03/31/2017 04/05/17 04/10/17 Z018 A00397642 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/05/17 586342 67.53 4500171977 05/03/17 LEASE 04/03-05/02/2017 04/05/17 04/18/17 Z018 A00397909 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/06/17 586471 0.17 4500171977 05/04/17 X-COPIES03/03/-04/02/2017 04/06/17 04/18/17 Z018 A00397912 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/06/17 586520 132.94 4700003101 05/04/17 LEASE 04/06-05/05/2017 04/06/17 04/10/17 Z018 A00397913 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 04/06/17 586503 242.34 4500171307 05/04/17 X-COPIES03/01/-03/31/201704/06/17 04/10/17 Z018 A00397916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/06/17 586521 85.47 4700003101 05/04/17 X-COPIES03/06/-04/05/2017 04/06/17 04/10/17 Z018 A00397917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 04/06/17 586523 170.56 4500171986 05/04/17 X-COPIES03/06/-04/05/201704/06/17 04/10/17 Z018 A00397918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 04/06/17 586505 176.40 4500171310 05/04/17 X-COPIES03/01/-03/31/201704/06/17 04/10/17 Z018 A00397991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 04/06/17 586502 160.43 4500171307 05/04/17 LEASE 04/01-04/30/2017 04/06/17 04/10/17 Z018 A00397992 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 04/06/17 586504 160.43 4500171310 05/06/17 LEASE 04/01-04/30/2017 04/06/17 04/10/17 Z010 A00397993 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 04/06/17 586522 182.34 4500171986 05/04/17 LEASE 04/06-05/05/2017 04/06/17 04/10/17 Z018 A00398714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 04/10/17 586803 35.79 4500171344 05/08/17 X-COPIES 03/08-04/07/2017 04/10/17 04/13/17 Z018 A00398715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 04/10/17 586805 281.45 4500171842 05/08/17 X-COPIES 03/06-04/05/2017 04/10/17 04/13/17 Z018 A00398718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 04/10/17 586835 143.37 4500172647 05/08/17 X-COPIES 03/08-04/07/2017 04/10/17 04/13/17 Z018 A00398721 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 04/10/17 586841 486.36 4700002968 05/08/17 X-COPIES 03/10-04/09/2017 04/10/17 04/13/17 Z018 A00398722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/10/17 586909 6.57 4700003091 05/08/17 X-COPIES 03/09-04/08/2017 04/10/17 04/13/17 Z018 A00398723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 04/10/17 586939 33.51 4500171555 05/08/17 X-COPIES 03/10-04/09/2017 04/10/17 04/13/17 Z018 A00398724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 04/10/17 586802 151.85 4500171344 05/08/17 LEASE 04/08-05/07/2017 04/10/17 04/13/17 Z018 A00398725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 04/10/17 586804 132.94 4500171842 05/08/17 LEASE 04/06-05/05/2017 04/10/17 04/13/17 Z018 A00398728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/10/17 586811 21.37 4500172434 05/08/17 X-COPIES 03/10-04/09/2017 04/10/17 04/19/17 Z018 A00398730 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 04/10/17 586834 179.34 4500172647 05/08/17 LEASE 04/08-05/07/2017 04/10/17 04/13/17 Z018 A00398733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 04/10/17 586840 182.34 4700002968 05/08/17 LEASE-04/10-05/09/2017 04/10/17 04/13/17 Z018 A00398735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 04/10/17 586910 73.93 4500172796 05/08/17 X-COPIES 03/08-04/07/2017 04/10/17 04/13/17 Z018 A00398983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/11/17 587082 0.05 4500171977 05/09/17 X-COPIES 03/07-04/06/2017 04/11/17 04/18/17 Z018 A00398984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/11/17 587089 98.63 4700003070 05/09/17 LEASE 04/11-05/10/2017 04/11/17 04/13/17 Z018 A00398985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/11/17 587088 22.64 4500174921 05/09/17 X-COPIES 03/10-04/09/2017 04/11/17 04/18/17 Z018 A00398986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/11/17 587090 11.86 4700003070 05/09/17 X-COPIES 03/11-04/10/2017 04/11/17 04/13/17 Z018 A00398998 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/11/17 587081 24.98 4500171977 05/09/17 LEASE 04/07-05/06/2017 04/11/17 04/18/17 Z018 A00398999 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/11/17 587087 133.06 4500174921 05/09/17 LEASE 04/11-05/09/2017 04/11/17 04/18/17 Z018 A00399000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/11/17 587093 122.40 4500173820 05/09/17 LEASE 04/11-05/10/2017 04/11/17 04/13/17 Z018 A00399001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/11/17 587094 23.16 4500173820 05/09/17 X-COPIES 03/11-04/10/2017 04/11/17 04/18/17 Z018 A00400308 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/12/17 587217 15.09 4500172434 05/10/17 X-COPIES 03/12-04/11/2017 04/17/17 04/19/17 Z018 A00400309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 04/13/17 587330 433.86 4500171842 05/11/17 X-COPIES 03/13-04/12/2017 04/17/17 04/18/17 Z018 A00400311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/14/17 587466 97.88 4700002951 05/12/17 LEASE 04/15-05/14/2017 04/17/17 04/18/17 Z018 A00400314 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 04/14/17 587446 200.30 4700002968 05/12/17 LEASE 04/15-05/14/2017 04/17/17 04/18/17 Z018 A00400316 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/14/17 587467 4.96 4700002951 05/12/17 X-COPIES 03/15-04/14/2017 04/17/17 04/18/17 Z018 A00400317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/12/17 587216 125.77 4500172434 05/10/17 LEASE 04/12-05/11/2017 04/17/17 04/19/17 Z018 A00400318 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 04/13/17 587329 132.94 4500171842 05/11/17 LEASE 04/13-05/12/2017 04/17/17 04/18/17 Z018 AJM TODD COMPANY Count 74JM TODD COMPANY Total11,012.93$ 00400590 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 04/11/17 629656 300.58 4500171950 05/09/17 SUPPLIES 04/17/17 04/18/17 Z018 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 300.58$ 00394055 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 03/22/17 2/20170022-001 4,542.50 4500175496 04/19/17 THRU 3/5/17 DAVIS TO I-75 03/22/17 04/07/17 Z300 P00397051 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 03/31/17 2/20149700-103 1,298.00 4500174583 04/28/17 GRIFFIN RD AREA STORMWATER 04/03/17 04/07/17 Z300 P00398025 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/06/17 6/20149700-082 2,118.00 4500166977 05/04/17 THRU 4/2/17 HERITAGE BAY 04/06/17 04/18/17 Z300 P00398026 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/06/17 10/20149700-084 750.00 4500168660 05/04/17 THRU 4/2/17 LIVINGSTON 2 04/06/17 04/12/17 Z300 P00398028 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/06/17 8/20149700-094 1,317.00 4500170346 05/04/17 THRU 4/2/17 TREVISO BAY 04/06/17 04/12/17 Z300 P00398029 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/06/17 5/20149700-102 1,204.00 4500173765 05/04/17 THRU 4/2/17 WILLOUGHBY D 04/06/17 04/12/17 Z300 P00398030 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/06/17 3/20149700-105 10,265.00 4500175184 05/04/17 THRU 4/2/17 LIVINGSTON 2 04/06/17 04/12/17 Z300 P00399453 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 04/10/17 7/20149700-097 2,614.25 4500170986 05/08/17 THRU 4/2/17 WILSHIRE LKS 04/12/17 04/13/17 Z300 P00399455 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 04/10/17 1/20149700-110 1,276.00 4500176403 05/08/17 THRU 4/2/17 CARICA PUMP S 04/12/17 04/13/17 Z300 P00399458 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 04/10/17 1/20149700-111 12,749.20 4500176519 05/08/17 THRU 4/2/17 HICKORY WATER 04/12/17 04/13/17 Z300 PInvoices Pending BCC Approval 4.19.17.XLSXPage 11 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00399493 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/12/17 2/20149700-106 6,896.50 4500175152 05/10/17 THRU 4/2/17 NCWRF 24" IQ 04/12/17 04/17/17 Z300 P00399558 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/12/17 8/20149700-088 470.00 4500169107 05/10/17 THRU 4/2/17 LIVINGSTON/PI 04/12/17 04/13/17 Z300 P00399901 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/13/17 5/20149700-098 4,275.00 4500170770 05/11/17 MISC WET WELL/FM SYS 4/2 04/13/17 04/18/17 Z300 P00399920 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/13/17 2/20149700-107 28,729.19 4500175648 05/11/17 SYSTEM DATA HOSTING SERVICE 04/13/17 04/17/17 Z300 P00400476 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 04/17/17 4/20149700-101 28,528.50 4500173962 05/15/17 3/6-4/9/17 E NAPLES SIDEWALK 04/17/17 04/18/17 Z300 P00400686 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA 04/14/17 1/20149700-108 1,450.00 4500176199 05/12/17 SURVEY 04/17/17 04/19/17 Z300 PJOHNSON ENGINEERING INC Count 16JOHNSON ENGINEERING INC Total 108,483.14$ 00399581 FT to FT-Pending BCC Agenda# 0000116865 KAREN EASTMAN RM 04/12/17 AUG 3-7, 2017 245.00 07/11/17 AUG 3-7, 2017 AADE CONFERENCE 04/12/17 04/18/17 Z013 CKAREN EASTMAN Count 1KAREN EASTMAN Total245.00$ 00397630 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 04/03/17 6074 1,659.00 4500177060 05/03/17 EMERGENCY ADA DOOR BLDG F 04/05/17 04/13/17 Z010 CKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 1,659.00$ 00388498 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 01/30/17 1395 55.00 4500172881 02/27/17 137 ST JAMES WAY 03/01/17 04/10/17 Z018 A00395009 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/15/17 1453 45.00 4500172881 04/12/17 804 BELVILLE BLVD 03/27/17 04/13/17 Z018 A00395010 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/09/17 1444 45.00 4500172881 04/06/17 670 LUISA LANE 03/27/17 04/10/17 Z018 A00395011 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/22/17 1463 45.00 4500172881 04/19/17 409 GABRIEL CIRCLE #22 03/27/17 04/10/17 Z018 A00395012 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/03/17 1435 45.00 4500172881 03/31/17 6170 CYPRESS HOLLOW WAY 03/27/17 04/10/17 Z018 A00395013 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/24/17 1467 45.00 4500172881 04/21/17 3217 BENECIA CT 03/27/17 04/10/17 Z018 A00395014 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/22/17 1462 45.00 4500172881 04/19/17 2249 KINGS LAKE BLVD 03/27/17 04/10/17 Z018 A00395015 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/22/17 1459 45.00 4500172881 04/19/17 2453 DORSET CT 03/27/17 04/10/17 Z018 A00395016 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/22/17 1458 45.00 4500172881 04/19/17 224 ROYAL LANE 03/27/17 04/10/17 Z018 A00395017 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/24/17 1466 45.00 4500172881 04/21/17 3409 BEDFORD CT 03/27/17 04/10/17 Z018 A00395018 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/14/17 1448 45.00 4500172881 04/11/17 65 LE MANS DRIVE 03/27/17 04/10/17 Z018 A00395020 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/15/17 1454 45.00 4500172881 04/12/17 270 PINE KEY LANE 03/27/17 04/10/17 Z018 A00395021 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/22/17 1456 45.00 4500172881 04/19/17 3685 YOSEMITE COURT 03/27/17 04/10/17 Z018 A00395022 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/22/17 1465 45.00 4500172881 04/19/17 11814 NIGHT HERON DR 03/27/17 04/10/17 Z018 A00395023 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/22/17 1461 45.00 4500172881 04/19/17 199 SILVERADO DRIVE 03/27/17 04/10/17 Z018 A00395024 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/22/17 1457 45.00 4500172881 04/19/17 4555 SHEARWATER LANE 03/27/17 04/10/17 Z018 ALA APIARIES INC Count 16LA APIARIES INC Total730.00$ 00399350 FT to FT-Pending BCC Agenda# 0000120753 LABORATORY CORPORATION OF AMERICAN HO 04/01/17 54869714 81.50 4500172441 05/01/17 DOS 3/22/17 #09059416 04/12/17 04/18/17 Z010 CLABORATORY CORPORATION OF AMERICAN Count 1LABORATORY CORPORATION OF AMERICAN Total 81.50$ 00397551 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WTL 04/04/17 LW-1315 6,462.00 4500176906 05/04/17 LIMS SUPPORT AND MAINTENANCE 4/1-3/31/17 04/05/17 04/10/17 Z010 CLABWORKS Count 1LABWORKS Total6,462.00$ 00400079 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE PAD 04/12/17200076 1,545.00 4500172321 05/12/17 60 PODOCARPUS BUSH 04/14/17 04/18/17 Z010 CLANDSCAPERS CHOICE Count 1LANDSCAPERS CHOICE Total1,545.00$ 00396306 FT to FT-Pending BCC Agenda# 0000122765 LAPLAYA BEACH RESORT & GOLF CLUB TD 03/31/17 10R0V5 1,000.00 4500176479 03/31/17 DEP PIEDMONT SOCIETY 3/15-19/ 03/31/17 04/17/17 Z100 CLAPLAYA BEACH RESORT & GOLF CLUB Count 1LAPLAYA BEACH RESORT & GOLF CLUB Total 1,000.00$ 00395968 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS CA 03/17/17 92081673 36.54 4500172396 04/16/17 TFB FL STAN JURY CIV 16-1 03/30/17 04/11/17 Z010 C00398744 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS LIB 03/29/17 9237526X 293.31 4500172252 04/28/17 FL CONDO LAW RELEASE #60 04/10/17 04/10/17 Z010 CLEXIS NEXIS Count 2LEXIS NEXIS Total329.85$ 00400861 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 02/28/17 1290051-20170228 185.76 4500171414 03/30/17 MAR 2017 # 1290051 04/18/17 04/19/17 Z010 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 185.76$ 00397268 FT to FT-Pending BCC Agenda# 0000101836 LIBERTY FLAGS SW 03/28/17 80354 489.57 4500176162 04/27/17 FLAGS & POLES 04/04/17 04/10/17Z010 CLIBERTY FLAGS Count 1LIBERTY FLAGS Total489.57$ 00394544 FT to FT-Pending BCC Agenda# 0000125239 LNI CUSTOM MANUFACTURING INC TP1 03/17/17 67475 6,549.00 4500171211 04/16/17 STANDARD PEAK ROOF-MAINT 03/24/17 04/13/17 Z010 CLNI CUSTOM MANUFACTURING INC Count 1LNI CUSTOM MANUFACTURING INC Total 6,549.00$ 00399561 FT to FT-Pending BCC Agenda# 0000126139 LOCATE HOLDINGS INC TP1 04/11/17 229161 48.00 4500175418 05/11/17 LOCATE SERVICE BURIED UTILITIES 04/12/17 04/13/17 Z010 CLOCATE HOLDINGS INC Count 1LOCATE HOLDINGS INC Total48.00$ 00394072 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 02/20/1750425 446.94 4500172655 03/20/17 JAN 2017 HOTEL EXPENSES 03/22/17 04/10/17 Z018 A00398610 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 03/20/1750603 1,834.61 4500172655 04/17/17 OOP FEB 17 C#15-6520 04/10/17 04/11/17 Z018 ALOU HAMMOND & ASSOCIATES INC Count 2LOU HAMMOND & ASSOCIATES INC Total 2,281.55$ 00398614 FT to FT-Pending BCC Agenda# 0000117667 LUCUS CEDENO FLE 04/10/17 T5R & REG 4/2/17 75.00 04/10/17ASE TEST REIMBURSEMENT 04/10/17 04/10/17 Z100 CLUCUS CEDENO Count 1LUCUS CEDENO Total75.00$ 00393432 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CDO 03/16/1791992 3,460.00 4500174277 04/15/17 EXTERIOR SIGNS FOR GMD 03/20/17 04/11/17 Z010 C00401179 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT PR1 03/31/1792202 680.00 4500176817 04/30/17 U CHANNEL GALVANIZED POS 04/18/17 04/18/17 Z010 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total 4,140.00$ 00397356 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 03/31/17 28406 975.00 4500172122 04/28/17 2/27/17-3/31/17 04/04/17 04/10/17 Z018 A00397357 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 03/31/17 28404 540.00 4500171880 04/28/17 2/27/17-3/31/17 04/04/17 04/10/17 Z018 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total1,515.00$ 00399221 FT to FT-Pending BCC Agenda# 0000104407 MARGIE HAPKE PUO 04/12/17 6/20-23/17 97.00 05/12/17 6/20-23/17 CONFERENCE 04/12/17 04/12/17 Z010 AMARGIE HAPKE Count 1Invoices Pending BCC Approval 4.19.17.XLSXPage 12 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment MethodMARGIE HAPKE Total97.00$ 00400695 FT to FT-Pending BCC Agenda# 0000125723 MARK MCCLEARY TA 04/06/17 4/5/17 23.00 04/06/17 4/5/17 LAP WORKSHOP 04/17/17 04/18/17 Z100CMARK MCCLEARY Count 1MARK MCCLEARY Total23.00$ 00398332 FT to FT-Pending BCC Agenda# 0000113836 MARK S MORENO PUO 02/24/17 4/12-13/17 56.00 02/24/17 4/12-13/17 TRAINING 04/07/17 04/10/17 Z100 AMARK S MORENO Count 1MARK S MORENO Total56.00$ 00381851 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/01/17 14853552 66.79 4500171769 03/03/17 OXYGEN M300/HZRD MTRL/S&H 02/02/17 04/06/17 Z010 C00382280 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/02/17 14858218 39.90 4500171769 03/04/17 OXYGEN M300/HZRD MTRL/S&H 02/03/17 04/06/17 Z010 C00397461 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/04/17 18586435109 (4.89) 4500171769 05/04/17 CREDIT FOR INVOICE#381851 04/04/17 04/06/17 Z010 C00397462 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/04/17 18586426435 (2.45) 4500171769 05/04/17 CREDIT FOR INV#121817 04/04/17 04/06/17 Z010 C00397927 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/05/17 15229765 53.75 4500171769 05/05/17 M300 OXYGEN/HZRD MTRL/S&H 04/06/17 04/10/17 Z010 C00398232 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/06/17 15235433 45.60 4500171769 05/06/17 M300 OXYGEN/HZRD MTRL/S&H 04/07/17 04/10/17 Z010 C00398233 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/06/17 15235432 19.30 4500171769 05/06/17 M300 OXYGEN/HZRD MTRL/S&H 04/07/17 04/10/17 Z010 C00399857 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/12/17 15258882 53.75 4500171769 05/12/17 M300 OXYGEN/HZRD MTRL/S&H 04/13/17 04/13/17 Z010 C00400135 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/13/17 15264749 29.30 4500171769 05/13/17 M300 OXYGEN/HZRD MTRL/S&H 04/14/17 04/17/17 Z010 CMATHESON TRI-GAS INC Count 9MATHESON TRI-GAS INC Total301.05$ 00398333 FT to FT-Pending BCC Agenda# 0000126345 MATTHEW C CAMPBELL PUO 02/24/17 4/12-13/17 56.00 02/24/17 4/12-13/17 TRAINING 04/07/17 04/10/17 Z100 CMATTHEW C CAMPBELL Count 1MATTHEW C CAMPBELL Total56.00$ 00393187 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 03/17/17174904-03 1,020.50 4500174904 04/14/17 THRU 3/16/17 LELY BEAUTIFICATION 03/20/17 04/10/17 Z018 A00394333 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 03/23/17175183-03 1,880.00 4500175183 04/20/17 THRU 3/21/17 GG MSTU 03/23/17 04/10/17 Z018 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,900.50$ 00400139 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/13/17 24132046 100.33 4500172080 05/11/17 OPERATING SUPPLIES 04/14/17 04/17/17 Z018 A00400833 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/17/17 24293166 28.45 4500172080 05/15/17 MISC SUPPLIES 04/18/17 04/18/17 Z018 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 128.78$ 00399803 FT to FT-Pending BCC Agenda# 0000122730 MERCURY ENTERPRISES INC EMS 04/12/17817380 5,800.00 4500172924 05/10/17 CPAP MASKS 04/13/17 04/18/17 Z018 AMERCURY ENTERPRISES INC Count 1MERCURY ENTERPRISES INC Total5,800.00$ 00395238 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 03/15/17 723215 25.88 4500171208 04/14/17 SURGICAL GLOVES DYN PF 8.0 03/28/17 04/18/17 Z010 C00395241 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 03/16/17 724848 25.70 4500171208 04/15/17 GAUZE VERSALON 3X3 4 PLY 03/28/17 04/18/17 Z010 C00395243 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 03/15/17 723068 335.95 4500171208 04/14/17 VET SUPPLIES 03/28/17 04/18/17 Z010 C00399894 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 03/30/17 741132 137.06 4500171208 04/29/17 MISC VET MEDS 04/13/17 04/18/17 Z010 CMERRITT VETERINARY SUPPLIES INC Count 4MERRITT VETERINARY SUPPLIES INC Total 524.59$ 00398823 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/10/17 3232 1,170.00 4500176474 05/10/17 LK TRAFFORD RD DITCH BOTTOM GRASSES 04/10/17 04/19/17 Z010 C00398824 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/10/17 3233 195.00 4500176474 05/10/17 LITTLE LEAGUE RD DITCH BO 04/10/17 04/19/17 Z010 CMETTAUER ENVIRONMENTAL INC Count 2METTAUER ENVIRONMENTAL INC Total 1,365.00$ 00380374 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 01/26/1794720782 232.67 4500171935 02/23/17 LIBRARY SUPPLIES 01/27/17 04/10/17 Z018 A00396727 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/31/1794912758 487.97 4500171935 04/30/17 MISC LIBRARY SUPPLIES 04/03/17 04/10/17 Z018 A00397162 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/03/1794917772 339.95 4500171935 05/01/17 LIBRARY SUPPLIES 04/04/17 04/10/17 Z018 A00397163 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/03/1794917774 180.90 4500171935 05/03/17 LIBRARY SUPPLIES 04/04/17 04/10/17 Z018 A00397164 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/03/1794917770 2,229.40 4500171935 05/01/17 LIBRARY SUPPLIES 04/04/17 04/10/17 Z018 A00397165 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/03/1794917773 913.29 4500171935 05/01/17 LIBRARY SUPPLIES 04/04/17 04/10/17 Z018 A00397166 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/03/1794917776 48.72 4500171935 05/01/17 LIBRARY SUPPLIES 04/04/17 04/13/17 Z018 A00397571 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/04/1794921147 582.22 4500171935 05/04/17 LIBRARY SUPPLIES 04/05/17 04/18/17 Z018 A00397578 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/04/1794921149 73.08 4500171935 05/04/17 LIBRARY SUPPLIES 04/05/17 04/18/17 Z018 A00397579 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/04/1794921150 36.98 4500171935 05/04/17 LIBRARY SUPPLIES 04/05/17 04/18/17 Z018 A00397938 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/05/1794928702 373.74 4500171935 05/05/17 LIBRARY SUPPLIES 04/06/17 04/18/17 Z018 A00397939 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/05/1794928704 68.68 4500171935 05/05/17 LIBRARY SUPPLIES 04/06/17 04/18/17 Z018 A00397984 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/15/1794862659 328.98 4500171935 04/12/17 LIBRARY SUPPLIES 04/06/17 04/10/17 Z018 A00398595 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/07/1794934646 1,283.82 4500171935 05/07/17 LIBRARY SUPPLIES 04/10/17 04/18/17 Z018 A00398598 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/07/1794934645 2,763.25 4500171935 05/05/17 LIBRARY SUPPLIES 04/10/17 04/18/17 Z018 A00398981 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/10/1794938858 38.53 4500171935 05/10/17 LIBRARY SUPPLIES 04/11/17 04/18/17 Z018 AMIDWEST TAPE EXCHANGE Count 16MIDWEST TAPE EXCHANGE Total9,982.18$ 00398673 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC MUS 04/01/17 1214 400.00 4500173807 04/29/17 MAR 17 MUSEUM WEBSITE MA 04/10/17 04/18/17 Z018 AMILES MEDIA GROUP INC Count 1MILES MEDIA GROUP INC Total400.00$ 00398088 FT to FT-Pending BCC Agenda# 0000113253 MILLER BEARINGS INC WWL 03/30/17 FL16-434717 25.32 4500171952 04/29/17 FILTERS & BELTS 4 BLOWERS 04/06/17 04/10/17 Z010 CMILLER BEARINGS INC Count 1MILLER BEARINGS INC Total25.32$ 00399104 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC OTF 03/31/17 9001987990 462.93 4500176365 04/28/17 40' OPEN BAY OFFICE 04/11/17 04/13/17 Z018 A00399954 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC OTF 03/03/17 9001853427 826.93 4500176365 03/31/17 3/3-30/17 OPEN BAY OFFICE 04/13/17 04/18/17 Z018 AMOBILE MINI INC Count 2MOBILE MINI INC Total1,289.86$ 00399575 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 04/12/17 FL31-878000 72.22 4500172081 05/12/17BEARING AND PARTS FOR SPARE PARTS 04/12/17 04/18/17 Z010 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total72.22$ 00399254 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 04/11/17 4264 3,790.00 4500173379 05/11/17 MAR 17 #4264 04/12/17 04/13/17 Z010 CMULTIMEDIA HOLDINGS CORP Count 1MULTIMEDIA HOLDINGS CORP Total3,790.00$ 00395888 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 04/01/17 53076108 51.70 4500171482 05/01/17 4/1/17-4/30/17 #327835 03/30/1704/10/17 Z010 CInvoices Pending BCC Approval 4.19.17.XLSXPage 13 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment MethodMUZAK LLC Count 1MUZAK LLC Total51.70$ 00397350 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 03/31/17 54202 30.00 4500172482 04/30/17 3/10/17 38 GAL MED WASTE 04/04/17 04/06/17 Z018 A00397351 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 03/31/17 54203 60.00 4500172482 04/28/17 3/7/17 & 3/21/17 96 GAL C 04/04/1704/06/17 Z018 A00397352 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 03/31/17 54204 30.00 4500172482 04/28/17 3/6/17 32 GAL MED WASTE 04/04/17 04/06/17 Z018 A00397353 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 03/31/17 54205 60.00 4500172482 04/28/17 3/14&28/17 96 GAL CART R 04/04/17 04/06/17 Z018 A00397354 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 03/31/17 54265 30.00 4500172767 04/28/17 3/24/17 32 GAL MED WASTE 04/04/17 04/06/17 Z018 AMWASTE INC Count 5MWASTE INC Total210.00$ 00395250 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 03/15/17 2653508 187.58 4500174322 04/14/17 NEEDLES/SYRINGES/DISPOSABLE GOWNS 03/28/17 04/18/17 Z010 C00395251 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 03/15/17 2653507 42.20 4500174322 04/14/17 PHENOBARB 16 .2MG TABS 03/28/17 04/18/17 Z010 CMWI VETERINARY SUPPLY CO Count 2MWI VETERINARY SUPPLY CO Total229.78$ 00398750 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 04/10/17 158109 71.00 4500172454 05/08/17 24X36 LANDSCAPE BEAUTIFICATION 04/10/17 04/18/17 Z018 AMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total71.00$ 00396266 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC FLE 03/31/17 1944 690.00 4500174165 04/30/17 LADDER RACK FOR CC2-1344 03/31/17 04/05/17 Z010 C00398646 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC FLE 03/21/17 1933 370.00 4500174165 04/20/17 TOOLBOX-INSTALLED TRUCK C 04/10/17 04/11/17 Z010 C00398669 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC FLE 03/28/17 1939 285.00 4500174165 04/27/17 NERF BARS-TRUCK CC2-1093 04/10/17 04/12/17 Z010 C00400794 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC WWL 04/04/17 1947 1,957.50 4500176762 05/04/17 STORAGE BINS/LADDER RACKS 04/18/17 04/19/17 Z010 CNAPLES AUTO TRUCK VAN LLC Count 4NAPLES AUTO TRUCK VAN LLC Total 3,302.50$ 00397026 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 04/02/17 3/27-4/2/17 329.67 4500172690 04/30/17 3/27-4/2/17 CAR WASHES 04/03/17 04/12/17 Z018 A00398857 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 04/09/17 4/2-4/9/17 279.72 4500172690 05/07/17 4/2-4/9/17 CAR WASHES 04/10/17 04/13/17 Z018 ANAPLES PINE RIDGE AUTO SPA Count 2NAPLES PINE RIDGE AUTO SPA Total609.39$ 00397673 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 03/30/17 37522 60.00 4500172287 04/27/17 CC2-1239 JUMP 04/05/17 04/06/17 Z018 A00397674 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 03/30/17 37520 60.00 4500172287 04/27/17 F250 TOW TO DEVOE 04/05/1704/06/17 Z018 A00397678 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 03/22/17 38204 140.00 4500172287 04/19/17 CCEMS#3 TOW TO FLEET 04/05/17 04/06/17 Z018 A00397707 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 03/28/17 37517 140.00 4500172287 04/25/17 CC2-785 TOW TO CITYGATE 04/05/17 04/06/17 Z018 A00397708 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/05/17 37541 60.00 4500172287 05/03/17 CC2-121 TOW TO COUNTY BARN 04/05/17 04/06/17 Z018 A00397714 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/05/17 37538 60.00 4500172287 05/03/17 CC2-225 TOW TO COUNTY BARN 04/05/17 04/06/17 Z018 A00397715 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/05/17 37539 60.00 4500172287 05/03/17 050229 FORKLIFT-TOW TO NORTH WATER PLANT 04/05/17 04/06/17 Z018 A00397716 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/05/17 37540 60.00 4500172287 05/03/17 CC2-303 TOW TO COUNTY BARN 04/05/17 04/06/17 Z018 A00398950 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/10/17 37279 60.00 4500172287 05/08/17 CC2-428 JUMP START 04/11/17 04/12/17 Z018 A00398952 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/09/17 38245 140.00 4500172287 05/07/17 CC-E43 TOW TO FLEET MGMT04/11/17 04/12/17 Z018 A00398955 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/10/17 38247 60.00 4500172287 05/08/17 030613 TOW TO FLEET MGMT 04/11/17 04/12/17 Z018 A00399551 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/11/17 38248 60.00 4500172287 05/11/17 CC2-113 JUMP START 04/12/17 04/12/17 Z010 A00399552 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/12/17 37353 225.00 4500172287 05/12/17 CCE-33 TOW TO DEVOE 04/12/17 04/12/17 Z018 A00399553 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/12/17 37352 140.00 4500172287 05/10/17 CCE-28 TOW TO FLEET MGMT04/12/17 04/12/17 Z018 A00400580 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/17/17 37547 60.00 4500172287 05/17/17 CC2-113 TOW TO COUNTY BARN 04/17/17 04/18/17 Z010 ANAPLES TOWING LLC Count 15NAPLES TOWING LLC Total1,385.00$ 00400816 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 04/11/17 INV-118257 2,017.27 4500171932 05/11/17 4/7-5/4/17 RECYCLING ADVERTISING 04/18/17 04/19/17 Z010 CNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total2,017.27$ 00400570 FT to FT-Pending BCC Agenda# 0000123428 NEOPOST USA PBD 04/11/17 54768419 163.70 4500172037 05/11/17 3/10-8/9/17 DESKTOP MAILING 04/17/17 04/19/17 Z010 CNEOPOST USA Count 1NEOPOST USA Total163.70$ 00392716 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 03/10/17 17C0006037121 77.09 4500171682 04/07/17 0006037121-2/09/17-3/8/17 03/16/17 04/06/17 Z018 A00392795 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TP1 03/10/17 07C0009313941 23.99 4500171980 04/07/17 0009313941-2/09/17-3/8/17 03/17/17 04/06/17 Z018 A00398425 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 04/03/17 17C0006038723 42.61 4500171815 05/01/17 0006038723-3/1/17-3/31/17 04/07/17 04/11/17 Z018 A00399352 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 04/10/17 17D0006822118 74.51 4500172381 05/08/17 0006822118-3/09/17-4/8/17 04/12/17 04/17/17 Z018 A00400198 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/08/17 07D0010599702 8.43 4500172506 05/06/17 0010599702-3/07/17-4/6/17 04/14/17 04/18/17 Z018 A00400199 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/08/17 07D0010599884 8.43 4500172506 05/06/17 0010599884-3/07/17-4/6/17 04/14/17 04/18/17 Z018 A00400200 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/08/17 07D0010599553 15.61 4500172506 05/06/17 0010599553-3/07/17-4/6/17 04/14/17 04/18/17 Z018 A00400201 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/08/17 07D0010599819 15.61 4500172506 05/06/17 0010599819-3/07/17-4/6/17 04/14/17 04/18/17 Z018 A00400202 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/08/17 07D0010599645 15.61 4500172506 05/06/17 0010599645-3/07/17-4/6/17 04/14/17 04/18/17 Z018 A00400486 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 04/10/17 07D0008579658 2.50 4500171394 05/08/17 0008579658-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400488 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HR 04/10/17 07D0009019084 42.13 4700003175 05/08/17 0009019084-3/09/17-4/8/17 04/17/17 04/19/17 Z018 A00400490 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 04/10/17 07D0010209351 20.59 4500172067 05/08/17 0010209351-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400491 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 04/10/17 17D0006037212 39.64 4700003161 05/08/17 0006037212-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400493 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 04/10/17 07D0010374486 59.88 4500172801 05/08/17 0010374486-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400494 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 04/10/17 17D0006037824 125.95 4500171403 05/08/17 0006037824-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400497 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 04/10/17 07D0008248171 54.94 4500171813 05/08/17 0008248171-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400498 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/17 17D0007739451 46.73 4500173216 05/08/17 0007739451-3/09/17-4/8/17 04/17/17 04/19/17 Z018 A00400501 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 04/10/17 07D0007961667 10.03 4700003137 05/08/17 0007961667-3/09/17-4/8/17 04/17/17 04/19/17 Z018 A00400502 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/10/17 07D0009160078 74.45 4500171457 05/08/17 0009160078-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400504 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 04/10/17 17D0006037790 66.44 4500171204 05/08/17 0006037790-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400519 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 04/10/17 17D0006039077 24.78 4500173301 05/08/17 0006039077-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400520 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 04/10/17 17D0006211080 47.61 4700002969 05/08/17 000621080-3/09/17-4/8/17 04/17/17 04/19/17 Z018 A00400522 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 04/10/17 07D0010871846 40.14 4700003168 05/08/17 0010871846-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400523 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 04/10/17 07D0010340073 15.61 4500172660 05/08/17 0010340073-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400524 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 04/10/17 17D0006035851 242.69 4500171146 05/08/17 0006035851-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400526 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 04/10/17 17D0006037253 20.90 4500172636 05/08/17 0006037253-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400527 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 04/10/17 07D0009224049 59.88 4500166110 05/08/17 0009224049-3/09/17-4/8/17 04/17/17 04/19/17 Z018 A00400531 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/10/17 07D0009741042 18.10 4500171457 05/08/17 0009741042-3/09/17-4/8/17 04/17/17 04/17/17 Z018 AInvoices Pending BCC Approval 4.19.17.XLSXPage 14 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00400533 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/17 17D0006036057 93.46 4500171669 05/08/17 0006036057-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400534 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/10/17 17D0006050660 20.20 4500171457 05/08/17 0006050660-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400535 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/17 17D0006036081 8.43 4500172330 05/08/17 0006036081-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400536 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/10/17 17D0006037931 45.58 4500171457 05/08/17 0006037931-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400538 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 04/10/17 07D0010084432 22.79 4700002969 05/08/17 0010084432-3/09/17-4/8/17 04/17/17 04/19/17 Z018 A00400552 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/10/17 07D0008240004 32.31 4500171457 05/08/17 0008240004-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400553 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 04/10/17 17D0006038707 78.21 4500171215 05/08/17 0006038707-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400556 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 04/10/17 17D0006037204 97.23 4500171226 05/08/17 0006037204-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400557 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 04/10/17 17D0006060842 150.92 4500172257 05/08/17 0006060842-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400558 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 04/10/17 17D0006037238 113.87 4500173218 05/08/17 0006037238-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400560 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 04/10/17 17D0006035745 35.90 4500171189 05/08/17 0006035745-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400561 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 04/10/17 17D0006038731 68.81 4500171814 05/08/17 0006038731-3/09/17-4/8/17 04/17/17 04/17/17 Z018 A00400562 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 04/10/17 17D0006302772 19.20 4500172625 05/08/17 0006302772-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400564 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 04/10/17 17D0006037774 394.22 4500171158 05/08/17 0006037774-3/09/17-4/8/17 04/17/17 04/18/17 Z018 A00400567 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 04/10/17 17D0006542252 1.25 4700002969 05/08/17 0006542252-3/09/17-4/8/17 04/17/17 04/19/17 Z018 A00400977 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WAO 04/14/17 07D0010789196 73.30 4500171444 05/12/17 0010789196-3/13/17-4/12/1 04/18/17 04/18/17 Z018 A00400978 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/14/17 07D0010599751 5.04 4500172506 05/12/17 0010599751-3/13/17-4/12/1 04/18/17 04/18/17 Z018 ANESTLE WATERS NORTH AMERICA Count 45NESTLE WATERS NORTH AMERICA Total 2,555.60$ 00395191 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 03/27/1704974155 318.98 4500171926 04/26/17 NITROGEN & ARGON FOR LAB 03/28/17 04/10/17 Z010 C00397151 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 03/31/1705008504 188.50 4500171926 04/30/17 COMPRESSED GAS FOR LAB 04/04/17 04/19/17 Z010 C00397152 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 04/03/1705022636 247.18 4500171926 05/03/17 ARGON LIQUID 04/04/17 04/19/17 Z010 C00399469 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 03/31/1705011792 21.48 4500171954 04/30/17 WELDING TANK REFILL 04/12/17 04/17/17 Z010 C00399470 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 03/31/1705008505 186.17 4500172923 04/30/17 WELDING SUPPLIES 04/12/17 04/19/17 Z010 C00399471 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 03/31/1705008503 11.52 4500171778 04/30/17 WELDING TANK REFILL 04/12/17 04/17/17 Z010 C00399482 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 03/31/1705008506 107.43 4500172133 04/30/17 WELDING TANK REFILL 04/12/17 04/13/17 Z010 C00399483 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 03/31/1705008509 12.60 4500172951 04/30/17 WELDING SUPPLIES 04/12/17 04/19/17 Z010 C00400858 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 04/11/1705032578 18.35 4500172133 05/11/17 WELDING TANK REFILL/RENT 04/18/17 04/19/17 Z010 CNEXAIR, LLC Count 9NEXAIR, LLC Total1,112.21$ 00399047 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 04/07/17 7031138005 605.56 4500169750 05/05/17 3/1-3/31/17 # 13014632 04/11/17 04/12/17 Z018 A00399052 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 04/01/17 7031138283 147.45 4500171417 04/29/17 3/1-3/31/17 # 13157011 04/11/17 04/12/17 Z018 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total753.01$ 00398708 FT to FT-Pending BCC Agenda# 0000112965 NOSBEL PEREZ PC 03/31/17 3/29-3/30/17 52.00 03/31/17 3/29-3/30/17 FLORIDA ADAPT TRAINING 04/10/17 04/10/17 Z100 CNOSBEL PEREZ Count 1NOSBEL PEREZ Total52.00$ 00399234 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 04/11/17 37100 655.30 4500175670 05/09/17 SWIVEL CHAIR 04/12/17 04/17/17 Z018 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 655.30$ 00400707 FT to FT-Pending BCC Agenda# 0000125269 OMAR A DELEON TP1 04/14/17 4/2-4/6/17 175.00 04/14/17 4/2-4/6/17 FARE COLLECTION CONFERENCE 04/17/17 04/18/17 Z100 COMAR A DELEON Count 1OMAR A DELEON Total175.00$ 00398362 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 03/08/17 45665 62.50 4500171824 04/07/17 CUBED ICE 04/07/17 04/17/17 Z010 C00398363 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 03/29/17 46132 62.50 4500171824 04/28/17 CUBED ICE 04/07/17 04/17/17 Z010 C00399576 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 04/11/17 46338 26.00 4500171451 05/11/17 BAGGED ICE 04/12/17 04/12/17 Z010 C00401320 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 04/18/17 46475 31.00 4500171451 05/18/17 BAGGED ICE 04/19/17 04/19/17 Z010 CON ICE INC Count 4ON ICE INC Total182.00$ 00401185 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 04/13/17 4/13/17 28.36 04/13/17 4/13/17 MILEAGE 04/18/17 04/19/17 Z100 AOPAL VANN Count 1OPAL VANN Total28.36$ 00397281 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 04/01/17 H-0041351 2,000.00 4500172774 04/29/17 APR-JUNE 2017 CONTENT SERVICE PLAN 04/04/17 04/10/17 Z018 AOVERDRIVE INC Count 1OVERDRIVE INC Total2,000.00$ 00400721 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 04/11/17 457320 973.70 4500172814 05/11/17 40 TON CRANE RENTAL 4/07 04/17/17 04/18/17 Z010 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total973.70$ 00396911 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 04/04/17 1635 550.00 4500173499 05/02/17 ADVERTISING - MARCH 2017 04/03/17 04/11/17 Z018 A00398574 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC TD 03/06/17 1619 3,100.00 4500175933 04/03/17 ADVERTISING-CAT/LIB/VTN 04/10/17 04/10/17 Z018 A00398759 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC TD 04/10/17 1657 1,100.00 4500175933 05/08/17 ADVERTISING-APR& MAY 2017 04/10/17 04/11/17 Z018 APARADISE COAST TV LLC Count 3PARADISE COAST TV LLC Total4,750.00$ 00397937 FT to FT-Pending BCC Agenda# 0000105245PASSARELLA & ASSOCIATES INC CP 02/10/17 2A 3,135.00 4500174511 03/10/17 TO 1/31/17 NORTH BELLE ME 04/06/17 04/12/17 Z300 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 3,135.00$ 00397544 FT to FT-Pending BCC Agenda# 0000125690 PATRIOT ARMOR INC EMS 03/03/17 5515 5,880.00 4500175234 04/02/17 VIPER MOPC/PLATES/PANELS 04/05/17 04/06/17 Z010 CPATRIOT ARMOR INC Count 1PATRIOT ARMOR INC Total5,880.00$ 00398434 FT to FT-Pending BCC Agenda# 0000126218 PAYROC LLC UB 03/31/17 3266 74.85 4500176000 04/30/17 ITRANSACT QUARTERLY GATEWAY SERVICES 04/07/17 04/10/17 Z010 CPAYROC LLC Count 1PAYROC LLC Total74.85$ 00400056 FT to FT-Pending BCC Agenda# 0000126061 PB WATER SERVICES USA INC PR1 04/12/17 707797 2,200.00 4500174471 05/10/17 JAN & FEB 2017 MONITORING 04/13/17 04/18/17 Z300 APB WATER SERVICES USA INC Count 1PB WATER SERVICES USA INC Total2,200.00$ 00400807 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 04/01/17 1140-102 150.00 4700003171 04/29/17 SERVICES - MARCH 2017 04/18/17 04/18/17 Z018 A00400808 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 04/01/17 1040-98 30.00 4500171900 04/29/17 SERVICES - MARCH 2017 04/18/17 04/18/17 Z018 AInvoices Pending BCC Approval 4.19.17.XLSXPage 15 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00400809 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 04/01/17 1340-73 150.00 4700002970 04/29/17 SERVICES - MARCH 2017 04/18/17 04/19/17 Z018 APETER VORSATZ Count 3PETER VORSATZ Total330.00$ 00399220 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 04/10/17 130351 77.55 4500171925 05/08/17 LAB SUPPLIES 04/12/17 04/18/17 Z018APHENOVA INC Count 1PHENOVA INC Total77.55$ 00398404 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURN PUO 03/06/17 TRAVEL 4/16-4/20162.00 03/06/17 NISTM CONFERENCE 4/16-4/20/17 04/07/17 04/12/17 Z100 APHILIP SNYDERBURN Count 1PHILIP SNYDERBURN Total162.00$ 00396239 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 03/31/17 20327658 416.48 4500172753 04/28/17 PET FOOD AND SUPPLIES 03/31/17 04/18/17 Z018 A00400170 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 04/12/17 20330622 151.20 4500172753 05/10/17 PET SUPPLIES 04/14/17 04/18/17 Z018 A00400171 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 04/12/17 20330621 410.12 4500172753 05/10/17 PET FOOD 04/14/17 04/18/17 Z018 APHILLIPS FEED SERVICE INC Count 3PHILLIPS FEED SERVICE INC Total977.80$ 00396461 FT to FT-Pending BCC Agenda# 0000126231 PINE ENVIRONMENTAL SERVICES LLC WWL 03/27/17 US1-170023648 20,551.00 4500176046 04/26/17 REFRIGERATED SAMPLER 03/31/17 04/13/17 Z010 CPINE ENVIRONMENTAL SERVICES LLC Count 1PINE ENVIRONMENTAL SERVICES LLC Total 20,551.00$ 00397919 FT to FT-Pending BCC Agenda# 0000126331 PLASTICWATERTANKS.COM INC WT 04/05/17 13159 391.95 4500177008 05/05/17 3/4" BULKHEAD PVC VITON 04/06/17 04/07/17 Z010 CPLASTICWATERTANKS.COM INC Count 1PLASTICWATERTANKS.COM INC Total 391.95$ 00398162 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 04/06/17 1680176 480.80 4500172024 05/06/17 PARTS - LEVER 04/06/17 04/07/17 Z010 C00399665 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 04/12/17 1683282 374.22 4500172024 05/10/17 PARTS 04/12/17 04/13/17 Z018 C00401216 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 04/18/17 1686130 187.75 4500172024 05/18/17 PARTS - SEAL KIT 04/18/17 04/19/17 Z010 CPOWER PLAN Count 3POWER PLAN Total1,042.77$ 00398356 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 04/01/17 04-47958 165.00 4500173415 05/01/17 POOL SERVICE - APRIL 2017 04/07/17 04/07/17 Z010 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total165.00$ 00400120 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 04/13/1767604 10,871.25 4500176514 05/11/17 3/15-3/31/17 LANDSCAPE AS 04/14/17 04/18/17 Z300 A00400122 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/13/1767598 14,477.00 4500173042 05/11/17 2/25-3/31/17 PS 101.20 RE 04/14/17 04/18/17 Z300 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total 25,348.25$ 00397679 FT to FT-Pending BCC Agenda# 0000122622 QUASIUS INVESTMENT CORP ITC 04/04/17 INV00004134 3,415.25 4500176312 05/04/17 CISCO NX-OS TRAINING 04/05/17 04/17/17 Z010 CQUASIUS INVESTMENT CORP Count 1QUASIUS INVESTMENT CORP Total3,415.25$ 00396954 FT to FT-Pending BCC Agenda# 0000125476 RADIANT GLOBAL LOGISTICS INC MUS 03/13/17 D44MCI 281284901 574.00 4500176396 04/12/17 SHIPPING CHARGES-EXHIBIT F/ 04/03/17 04/19/17 Z010 CRADIANT GLOBAL LOGISTICS INC Count 1RADIANT GLOBAL LOGISTICS INC Total 574.00$ 00396454 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 03/28/17 607299 240.40 4500174005 04/27/17 1X5-14'PT BORATE INTERIOR 03/31/17 04/17/17 Z010 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 240.40$ 00393431 FT to FT-Pending BCC Agenda# 0000125866 RBS GLOBAL INC WM 03/15/17 93036733 190.12 4500176264 04/14/17 PARTS F/P.UTIL 03/20/17 04/17/17 Z010 C00394902 FT to FT-Pending BCC Agenda# 0000125866 RBS GLOBAL INC WM 03/21/17 93043133 1,309.85 4500176264 04/20/17 PARTS F/P.UTIL 03/27/17 04/17/17 Z010 CRBS GLOBAL INC Count 2RBS GLOBAL INC Total1,499.97$ 00397334 FT to FT-Pending BCC Agenda# 0000109459 REBECCA WILSON EMS 03/14/17 MILES 2/23&3/10 140.17 03/14/17 MILEAGE REIMB 2/23 & 3/10 04/04/17 04/18/17 Z100 CREBECCA WILSON Count 1REBECCA WILSON Total140.17$ 00395089 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 03/21/17 75504916 231.77 4500172251 04/20/17 AUDIO BOOKS F/LIBRARY 03/28/17 04/18/17 Z010 C00397131 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 03/29/17 75508788 408.84 4500172251 04/28/17 AUDIO BOOKS F/LIBRARY 04/04/17 04/17/17 Z010 C00397272 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 03/28/17 75508472 48.02 4500172251 04/27/17 AUDIO BOOKS F/LIBRARY 04/04/17 04/18/17 Z010 C00400876 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/10/17 75514413 6.95 4500172251 05/10/17 AUDIO BOOKS F/LIBRARY 04/18/17 04/18/17 Z010 C00400877 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/12/17 75516731 638.95 4500172251 05/12/17 AUDIO BOOKS F/LIBRARY 04/18/17 04/18/17 Z010 CRECORDED BOOKS Count 5RECORDED BOOKS Total1,334.53$ 00399478 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 03/31/17 IN-12-117038038 270.00 4500173227 04/30/17 3/27-31ADS, ROUND UP MAR 04/12/17 04/17/17 Z010 C00399479 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 03/31/17 IN-07-1170313827 520.00 4500173227 04/30/17 3/27-31ADS, ROUND UP MAR 04/12/17 04/17/17 Z010 C00399480 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 03/31/17 IN-15-1170311159 370.00 4500173227 04/30/17 3/27-31ADS, ROUND UP MAR 04/12/17 04/17/17 Z010 C00400716 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/09/17 IN-12-117048051 230.00 4500173227 05/09/17 4/3-8 ADS, BAY DAY 2017-10 04/17/17 04/18/17 Z010 C00400717 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/09/17 IN-07-1170413842 570.00 4500173227 05/09/17 4/3-8 ADS, BAY DAY 2017-10 04/17/17 04/18/17 Z010 CRENDA BROADCASTING CORPORATION Count 5RENDA BROADCASTING CORPORATION Total 1,960.00$ 00397273 FT to FT-Pending BCC Agenda# 0000102541 RENFROE & JACKSON Z4 02/28/17 65239 6,170.00 4500169467 03/30/17 TREE WORK AT EMS #76 04/04/17 04/17/17 Z010 CRENFROE & JACKSON Count 1RENFROE & JACKSON Total6,170.00$ 00396118 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/30/17 P75298 170.49 4500172026 04/27/17 PARTS FOR FLEET 03/30/17 04/17/17 Z018 A00396538 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/31/17 P75309 250.18 4500172026 04/28/17 PRESS SW GRANNING AIR RID 03/31/17 04/17/17 Z018 A00397428 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/04/17 P75341 126.84 4500172026 05/02/17ASSEMBLY COVER & BASE SIR 04/04/17 04/17/17 Z018 A00397812 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/05/17 P75356 487.59 4500172026 05/03/17 INTCM 2 STATION 8W 04/05/17 04/17/17 Z018 A00398354 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/06/17 P75382 700.28 4500172026 05/04/17 RUBRAIL RED SILHOUETTE 04/07/17 04/17/17 Z018 A00399940 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/13/17 P75476 125.16 4500172026 05/11/17 SL20X-LED FOR FLEET 04/13/17 04/17/17 Z018 A00400433 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/12/17 P75464 583.66 4500172026 05/10/17 AIR DRYER KIT-FLEET 04/17/17 04/18/17 Z018 A00400434 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/12/17 P75463 1,481.10 4500172026 05/10/17 COMP AIR THOMAS TA-4101 04/17/17 04/18/17 Z018 A00400514 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/14/17 P75495 387.24 4500172026 05/12/17 LOAD LT ILLUMINATE-FLEET 04/17/17 04/18/17 Z018 AREV RTC INC Count 9REV RTC INC Total4,312.54$ 00397331 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC Z3 03/30/17 S114980227.007 58,070.00 4500171115 04/27/17ASSETCENTER SOFTWARE, PUBLIC UTILITIES 04/04/17 04/18/17 Z018 AInvoices Pending BCC Approval 4.19.17.XLSXPage 16 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00397403 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC Z1 03/30/17 S116024970.001 1,315.00 4500175706 04/27/17 AB SERVICE ENGINEERING 04/04/17 04/17/17 Z018 A00399472 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WAO 04/05/17 S116641359.001 1,446.98 4500172185 05/03/17 MINIATURE CIRCUIT BREAKER 04/12/17 04/17/17 Z018 A00399506 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WAO 04/06/17 S116641359.002 1,598.29 4500172185 05/04/17 HIGH DENSITY MCB/SUPP PRO 04/12/17 04/18/17 Z018 A00400810 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 04/10/17 S116589905.001 1,044.90 4500171736 05/08/17 POWERFLEX AC DRIVE, PUBLIC UTILITIES 04/18/17 04/19/17 Z018 A00400981 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WAO 04/11/17 S116520189.002 1,598.29 4500172185 05/09/17 HIGH DENSITY MCB/SUPP PRO 04/18/17 04/18/17 Z018 AREXEL INC Count 6REXEL INC Total65,073.46$ 00398076 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 03/31/17 98550846 251.86 4700003020 04/30/17 3/26-4/25,COPIER LEASE-HD 04/06/17 04/17/17 Z010 C00398507 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 04/03/17 98574775 970.00 4700003072 05/03/17 3/22-4/21,COPIER LEASE 4L 04/07/17 04/17/17 Z010 C00398690 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 04/01/17 5047852533 45.49 4700003058 04/29/17 ADDITIONAL IMAGES, 3/1-31, MAR 04/10/17 04/17/17 Z018 A00398691 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 04/01/17 5047852366 104.82 4700003058 04/29/17 ADDITIONAL IMAGES, 3/1-31, 3LO 04/10/17 04/17/17 Z018 A00398692 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 04/01/17 5047852409 69.13 4700003058 04/29/17 ADDITIONAL IMAGES, 3/1-31, HDQ 04/10/17 04/17/17 Z018 A00398696 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 03/30/17 5047830676 69.61 4700003058 04/27/17 ADDITIONAL IMAGES, 1/1-2/28, 04/10/17 04/17/17 Z018 A00398701 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 03/30/17 5047830669 216.71 4700003058 04/27/17 ADDITIONAL IMAGES,12/1-2/28 04/10/17 04/17/17 Z018 A00398709 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 03/30/17 5047830661 208.91 4700003058 04/27/17 ADDITIONAL IMAGES,12/1-2/28 04/10/17 04/17/17 Z018 A00400817 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 04/10/17 98634305 249.07 4700003071 05/10/17 3/29-4/28,COPIER LEASE-MA 04/18/17 04/18/17 Z010 CRICOH USA INC Count 9RICOH USA INC Total2,185.60$ 00398812 FT to FT-Pending BCC Agenda# 0000113530 RIHAM SALEEB LIB 03/24/17 MILEAGE1/12-2/23 88.99 03/24/17 MILEAGE REIMB FOR IN-COUNTY 04/10/17 04/18/17 Z100 CRIHAM SALEEB Count 1RIHAM SALEEB Total88.99$ 00396737 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 04/03/17 4388 792.50 4500162186 05/01/17 1/31-3/31/17 SCWRF TURBO 04/03/17 04/06/17 Z300 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 792.50$ 00398296 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH CDA 04/06/17 PER DIEM-4/5/17 23.00 04/06/17 REIMB F/TRAVEL TO BARTOW-LA 04/07/17 04/17/17 Z100 CROOKMIN NAUTH Count 1ROOKMIN NAUTH Total23.00$ 00398017 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 03/28/17 000038026 1,118.00 4500176644 04/25/17 3/15-25/17 IMPERIAL GC BL 04/06/17 04/13/17 Z300 C00398018 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 03/28/17 000038025 5,308.90 4500175456 04/25/17 2/26-3/25/17 CANAL CROSSING 04/06/17 04/13/17 Z300 C00398019 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 03/28/17 000038021 277.00 4500169758 04/25/17 2/26-3/25/17 NAPLES SOUTH 04/06/17 04/13/17 Z300 C00398020 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 03/28/17 000038019 144.50 4500164983 04/25/17 2/26-3/25/17 AIRPORT RD W 04/06/17 04/13/17 Z300 C00398021 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 03/28/17 000038027 6,437.25 4500168502 04/25/17 2/26-3/25/17 NAPLES SOUTH 04/06/17 04/13/17 Z300 C00398022 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 03/28/17 000038022 531.45 4500174189 04/25/17 2/26-3/25/17 GULF SHORE D 04/06/17 04/13/17 Z300 C00398023 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 03/30/17 000038050 7,466.75 4500175986 04/27/17 2/26-3/25/17 PINE RIDGE S 04/06/17 04/18/17 Z300 C00398024 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 03/28/17 000038023 6,694.20 4500176158 04/25/17 2/27-3/25/17 FAITH BIBLE 04/06/17 04/07/17 Z300 C00398046 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 03/28/17 000038024 8,564.45 4500176157 04/25/17 2/27-3/25/17 QUARRY & MOCKINGBIRD WATER MAIN 04/06/17 04/07/17 Z300 CRWA INC Count 9RWA INC Total36,542.50$ 00392380 FT to FT-Pending BCC Agenda# 0000113558 S &T HOLDING INC CDA 03/09/17 4497 2,795.00 4500175146 04/08/17 SIGNS FOR GROWTH MGMT 03/15/17 04/17/17 Z010 CS &T HOLDING INC Count 1S &T HOLDING INC Total2,795.00$ 00398502 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 03/29/179573759 1,396.96 4500173641 04/28/17 CRAFT SUPPLIES F/VINEYARD 04/07/17 04/17/17 Z010 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total1,396.96$ 00395758 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 03/29/17 124852 103.50 4500171294 04/28/17 FIRST AID SUPPLIES-FLEET 03/29/17 04/17/17 Z010 CSAFETY FIRST Count 1SAFETY FIRST Total103.50$ 00400642 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WWL 03/22/17 72974285 239.87 4500171389 04/21/17 PARTS WASHER/SOLVENT, PUBLIC UTILITIES 04/17/17 04/18/17 Z010 CSAFETY KLEEN Count 1SAFETY KLEEN Total239.87$ 00393207 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/17/17 362879 98.16 4500173622 04/14/17 SAFETY VESTS-TRANSPORTATION 03/20/17 04/18/17 Z018 A00399349 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 04/11/17 368227 60.60 4500173622 05/09/17 RED VINYL FLAGS-TRANSPORTATION 04/12/17 04/18/17 Z018 A00400124 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WW 04/12/17 368402 4,725.00 4500171641 05/10/17 LATEX MEDICAL GLOVES-PUBLIC UTILITIES 04/14/17 04/18/17 Z018 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total4,883.76$ 00398511 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/06/17 0586/326973351 19.96 4500171623 05/06/17 FOOD SUPPLIES FOR EVENT-VINEYARDS 04/07/17 04/17/17 Z010 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total19.96$ 00398415 FT to FT-Pending BCC Agenda# 0000124379 SAMUEL W JINKINS PUO 03/28/17 ADVPERDIEM5/8-12 175.00 03/28/17 TRAVEL TO DAYTONA BEACH-FIPA WORKSHOP 04/07/17 04/17/17 Z100 CSAMUEL W JINKINS Count 1SAMUEL W JINKINS Total175.00$ 00397967 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 04/05/17 11382 90.00 4500176604 05/05/17 LAB ANALYSIS F/ORANGETREE 04/06/17 04/17/17 Z010 C00397968 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 04/05/17 11343 527.00 4500176604 05/05/17 LAB ANALYSIS F/ORANGETREE 04/06/17 04/17/17 Z010 CSANDERS LABORATORIES INC Count 2SANDERS LABORATORIES INC Total617.00$ 00398960 FT to FT-Pending BCC Agenda# 0000102665 SCIENTIFIC SOUND SYSTEMS LLC Z4 04/07/17 CC4717 1,586.00 4500174866 05/05/17 MOVING RECORDING EQPT F/P 04/11/17 04/17/17 Z018 ASCIENTIFIC SOUND SYSTEMS LLC Count 1SCIENTIFIC SOUND SYSTEMS LLC Total 1,586.00$ 00398752 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TP1 01/31/17 2027A REVISED 600.00 4500175207 02/28/17 1/31/17 MAINT SITE REVIEW 04/10/17 04/17/17 Z300 ASCOTT D WINDHAM Count 1SCOTT D WINDHAM Total600.00$ 00398416 FT to FT-Pending BCC Agenda# 0000121690 SCOTT J COOPER PUO 03/29/17 ADVPERDIEM 5/9 61.00 03/29/17 TRAVEL ON 5/9-10 TO CLEARWATER 04/07/17 04/19/17 Z100 CSCOTT J COOPER Count 1SCOTT J COOPER Total61.00$ 00397744 FT to FT-Pending BCC Agenda# 0000106637 SCOTT LOWERY LANDSCAPING INC LIB 03/26/17 4602 250.00 4700003134 04/25/17 LANDSCAPING SERVICES FOR APRIL 04/05/17 04/17/17 Z010 C00399353 FT to FT-Pending BCC Agenda# 0000106637 SCOTT LOWERY LANDSCAPING INC PR1 03/26/17 4610 150.00 4500173131 04/23/17 LANDSCAPING MAINTENANCE, APRIL 04/12/17 04/19/17 Z018 ASCOTT LOWERY LANDSCAPING INC Count 2Invoices Pending BCC Approval 4.19.17.XLSXPage 17 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment MethodSCOTT LOWERY LANDSCAPING INC Total 400.00$ 00394933 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 03/21/17 LOC_000138117 450.00 4500171923 04/20/17 PRODUCTION FEE - SOLID WASTE 03/27/17 04/17/17 Z010 C00399444 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 04/07/17 LOC_000139436 676.00 4500171923 05/07/17 4/7-5/4 ADS, PARAGON & NAPLES TOWN CENTER 04/12/17 04/17/17 Z010 CSCREENVISION DIRECT Count 2SCREENVISION DIRECT Total1,126.00$ 00395990 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 03/19/171593137 27.50 4500172560 03/19/17 3/13-19,NEWSPAPER SUBSCRIPTION 03/30/17 04/10/17 Z100 C00396975 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 03/26/171594531 27.50 4500172560 03/26/17 3/20-26,NEWSPAPER SUBSCRIPTION 04/03/17 04/17/17 Z100 C00399853 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 04/02/171595594 27.50 4500172560 04/02/17 3/27-4/2,NEWSPAPER SUBSCRIPTION 04/13/17 04/17/17 Z100 CSCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total82.50$ 00398062 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WWL 04/05/1733388 371.00 4500173729 05/05/17 REACTION SEGMENTS F/AQ-1 04/06/17 04/17/17 Z010 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total371.00$ 00397456 FT to FT-Pending BCC Agenda# 0000124227 SEI INC ITN 03/31/17 226224 12,648.00 4500176839 04/28/17 HARDWARE MAINTENANCE 4/1/17-3/31/18 04/04/17 04/18/17 Z018 ASEI INC Count 1SEI INC Total12,648.00$ 00394348 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP Z3 03/22/17 B06287207 606.97 4500177285 04/19/17 MICROSOFT SOFTWARE-PUBLIC UTILITIES 03/23/17 04/17/17 Z018 A00396113 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP UB 03/29/17 B06321258 1,477.75 4500176915 04/26/17 ACROBAT PRO DC 2015 SOFTWARE 03/30/17 04/17/17 Z018 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total2,084.72$ 00396916 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 04/01/17 15672 470.00 4500173419 05/01/17 ADS,4/1-MUSTDO VISITOR GU 04/03/17 04/17/17 Z010 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total470.00$ 00397139 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 03/31/1779681901 379.69 4500171689 04/30/17 ATHLETIC FIELD LINE MARKER 04/04/17 04/18/17 Z010 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 1SITEONE LANDSCAPE SUPPLY HOLDING LL Total 379.69$ 00397283 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 04/04/17389807 570.00 4500172724 05/02/17 DEST.REPORT,4/4-TOURISM 04/04/17 04/17/17 Z018 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total570.00$ 00401184 FT to FT-Pending BCC Agenda# 0000113531 SONJA WILLIAMS LIB 04/13/17 MILEAGE 3/6-28 15.55 04/13/17 REIMB FOR IN-COUNTY MILEAGE 04/18/17 04/18/17 Z100 ASONJA WILLIAMS Count 1SONJA WILLIAMS Total15.55$ 00397754 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 03/31/17 121132 144.00 4500172772 04/30/17 BACKGROUND CHECKS F/MAR-P 04/05/17 04/17/17 Z010 C00397755 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 02/28/17 121133 48.00 4500172772 03/30/17 BACKGROUND CHECKS F/FEB-P 04/05/17 04/17/17 Z010 CSOUTHEASTERN SECURITY CONSULTANTS I Count 2SOUTHEASTERN SECURITY CONSULTANTS I Total 192.00$ 00397650 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 03/31/17 1179969 7,076.00 4500170113 04/28/17 TO 3/24/17 ORANGE BLOSSOM 04/05/17 04/06/17 Z300 A00398683 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/07/17 1181340 8,964.00 4500170643 05/05/17 3/4-31/17 COMMUNITY PUMP 04/10/17 04/18/17 Z300 A00398684 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/07/17 1181496 912.00 4500168725 05/05/17 3/4-31/17 SCWRF IQ STORAGE 04/10/17 04/18/17 Z300 A00398685 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/07/17 1181491 1,042.50 4500176449 05/05/17 3/7-31/17 MPS 104 ALTERNATIVE PUMP 04/10/17 04/18/17 Z300 A00398686 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 04/07/17 1181534 7,057.50 4500174417 05/05/17 3/4-31/17 UTILITY PLANNING 04/10/17 04/18/17 Z300 A00398687 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/07/17 1181335 3,472.50 4500167381 05/05/17 11/19/16-3/31/17 HERITAGE 04/10/17 04/18/17 Z300 A00398689 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/07/17 1181498 1,116.00 4500169076 05/05/17 3/4-31/17 PS 312.35 RELOCATION 04/10/17 04/18/17 Z300 A00398780 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/07/17 1181330 951.00 4500176723 05/05/17 3/21-31/17 MPS 302 LEGAL 04/10/17 04/18/17 Z300 A00400373 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/14/17 1183232 2,541.25 4500172673 05/12/17 3/11-4/7/17 PS 158.00 REV 04/17/17 04/18/17 Z300 A00400379 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/14/17 1183236 9,662.25 4500173403 05/12/17 3/11-4/7/17 PS 147.00 SERVICE 04/17/17 04/18/17 Z300 A00400383 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 04/14/17 1183238 1,231.50 4500170760 05/12/17 3/11-4/7/17 PS 302.09 SERVICE 04/17/17 04/18/17 Z300 ASTANTEC CONSULTING SERVICES INC Count 11STANTEC CONSULTING SERVICES INC Total 44,026.50$ 00397318 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC STO 03/23/17 104919 437.85 4500176037 04/20/17 CITIZENS GUIDE BROCHURE 04/04/17 04/18/17 Z018 A00399491 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC CC 04/06/17 104768 899.40 4500176489 05/04/17 PRINT JOB-BROCHURES F/CONFERENCE 04/12/17 04/18/17 Z018 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 1,337.25$ 00397149 FT to FT-Pending BCC Agenda# 0000102852 SUBSTANCE ABUSE CONSULTANTS PC HO 03/31/17 144535 5.00 4500172442 04/30/17 SUBSTANCE ABUSE TEST,3/22 04/04/17 04/18/17 Z010 CSUBSTANCE ABUSE CONSULTANTS PC Count 1SUBSTANCE ABUSE CONSULTANTS PC Total 5.00$ 00388685 FT to FT-Pending BCC Agenda# 0000114214 SUE ZIMMERMAN PUO 02/24/17 ADVPERDIEM-5/14 240.00 02/24/17 TRAVEL F/5/14-19 TO WEST PALM BEACH 03/01/17 04/18/17 Z100 CSUE ZIMMERMAN Count 1SUE ZIMMERMAN Total240.00$ 00397107 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/03/1778235 20.99 4500172691 05/03/17 OIL CHANGE/A SERVICE 04/04/17 04/06/17 Z010 C00397498 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/04/17150035 25.49 4500172691 05/04/17 OIL CHANGE/A SERVICE 04/04/17 04/06/17 Z010 C00397506 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/04/1778296 26.84 4500172691 05/04/17 OIL CHANGE/A SERVICE 04/04/17 04/06/17 Z010 C00397508 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/04/17150025 29.99 4500172691 05/04/17 OIL CHANGE/A SERVICE 04/04/17 04/06/17 Z010 C00397530 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/04/17150010 171.95 4500172691 05/04/17 OIL CHANGE/A SERVICE 04/05/17 04/06/17 Z010 C00397531 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/04/17149988 25.49 4500172691 05/04/17 OIL CHANGE/A SERVICE 04/05/17 04/18/17 Z010 C00397532 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/03/1778251 24.14 4500172691 05/03/17 OIL CHANGE/A SERVICE 04/05/17 04/18/17 Z010 C00397533 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/03/1778239 171.95 4500172691 05/03/17 OIL CHANGE/A SERVICE 04/05/17 04/06/17 Z010 C00397534 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/03/1778236 20.99 4500172691 05/03/17 OIL CHANGE/A SERVICE 04/05/17 04/06/17 Z010 C00397535 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/03/17149938 29.99 4500172691 05/03/17 OIL CHANGE/A SERVICE 04/05/17 04/06/17 Z010 C00397549 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/20/1777726 25.49 4500172691 04/19/17 OIL CHANGE/A SERVICE 04/05/17 04/06/17 Z010 C00397643 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/14/1777527 25.49 4500172691 04/13/17 OIL CHANGE/A SERVICE 04/05/17 04/06/17 Z010 C00397644 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/05/1778314 24.14 4500172691 05/05/17 OIL CHANGE/A SERVICE 04/05/17 04/18/17 Z010 C00398329 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/10/1777417 25.49 4500172691 04/09/17 OIL CHANGE/A SERVICE 04/07/17 04/18/17 Z010 C00398335 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/14/1777542 420.94 4500172691 04/13/17 OIL CHANGE/C SERVICE 04/07/17 04/18/17 Z010 C00399990 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/13/1778620 29.99 4500172691 05/13/17 OIL CHANGE/A SERVICE 04/13/17 04/18/17 Z010 C00399991 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/13/17150566 26.84 4500172691 05/13/17 OIL CHANGE/A SERVICE 04/13/17 04/18/17 Z010 C00400351 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/07/1778413 25.49 4500172691 05/07/17 OIL CHANGE/A SERVICE 04/17/17 04/18/17 Z010 CInvoices Pending BCC Approval 4.19.17.XLSXPage 18 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00400689 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/17/1778749 20.99 4500172691 05/17/17 OIL CHANGE/A SERVICE 04/17/17 04/18/17 Z010 CSUNSHINE LUBES LLC Count 19SUNSHINE LUBES LLC Total1,172.68$ 00395744 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PAD 03/22/17 0609067184 5,293.42 4500176535 04/21/17 REPAIRS TO #14-POOL HEATER 03/29/17 04/18/17 Z010 CSYMBIONT SERVICE CORPORATION Count 1SYMBIONT SERVICE CORPORATION Total 5,293.42$ 00398040 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 03/15/17172537 314.40 4500172537 04/12/17 GILDAN HEAVY COTTON T-SHIRT 04/06/17 04/06/17 Z018 AT SHIRT EXPRESS Count 1T SHIRT EXPRESS Total314.40$ 00396828 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PR1 03/22/17 I-24587 2,156.70 4500173198 04/21/17 BOAT SUPPLIES-PARKS & REC04/03/17 04/10/17 Z010 C00398032 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PR1 02/14/17 I-23943 270.99 4500173198 03/16/17 BOAT SUPPLIES-PARKS & REC 04/06/17 04/10/17 Z010 CTACKLE SHACK Count 2TACKLE SHACK Total2,427.69$ 00394272 FT to FT-Pending BCC Agenda# 0000124335 TAMARA LYNNE NICOLA CE 03/23/17 MARCH 2017 1,250.00 4500171193 04/20/17 CODE ENFORCEMENT HEARING-MAR 2017 03/23/17 04/13/17 Z018 A00394338 FT to FT-Pending BCC Agenda# 0000124335 TAMARA LYNNE NICOLA CE 02/24/17 FEBRUARY 2017 1,250.00 4500171193 03/24/17 CODE ENFORCEMENT HEARING-FEB 2017 03/23/17 04/13/17 Z018 A00394339 FT to FT-Pending BCC Agenda# 0000124335 TAMARA LYNNE NICOLA CE 06/27/16 JUNE 2016 1,250.00 4500171193 07/25/16 CODE ENFORCEMENT HEARING-JUN 2016 03/23/17 04/13/17 Z018 ATAMARA LYNNE NICOLA Count 3TAMARA LYNNE NICOLA Total3,750.00$ 00398459 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/04/17 122084 39,545.80 4500171799 05/02/17 2017 FORD TRANSIT VAN04/07/17 04/11/17 Z018 A00398460 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/06/17 123820 93,449.42 4500171929 05/04/17 2017 FORD S-DTY F-45004/07/17 04/11/17 Z018 A00398461 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/06/17 122085 39,545.80 4500171799 05/04/17 2017 FORD TRANSIT VAN04/07/17 04/11/17 Z018 ATAMIAMI FORD INC Count 3TAMIAMI FORD INC Total172,541.02$ 00398464 FT to FT-Pending BCC Agenda# 0000121434 TARA CASTILLO TG1 04/06/17 TRAVEL 4/05/17 23.00 04/06/17 TRIANNUAL LAP WORKSHOP 4/5 04/07/17 04/12/17 Z100 CTARA CASTILLO Count 1TARA CASTILLO Total23.00$ 00394334 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC TO2 03/21/17 117841 1,176.40 4500172705 04/18/17 BATTERIES 03/23/17 04/11/17 Z018 ATAYLOR & CROWE BATTERY COMPANY INC Count 1TAYLOR & CROWE BATTERY COMPANY INC Total 1,176.40$ 00399222 FT to FT-Pending BCC Agenda# 0000125812 TAYLOR SAWATZKY PUO 06/14/17 ADVPERDIEM 6/20 97.00 06/14/17 F.A.C.E CONFERENCE 6/20-6/23/17 04/12/17 04/12/17 Z100 CTAYLOR SAWATZKY Count 1TAYLOR SAWATZKY Total97.00$ 00397265 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 03/29/17 20442 197.78 4500171421 04/26/17 PARTS & LABOR-ROTARY SWITCH 04/04/17 04/06/17 Z018 A00400190 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 04/10/17 20488 220.00 4500171421 05/08/17 PREVENTATIVE MAINTENANCE-APR 2017 04/14/17 04/18/17 Z018 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total417.78$ 00395920 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 03/28/17 51162073 6,024.38 4500168008 04/25/17 TO 2/24/17 REPLACE IQ MET 03/30/17 04/07/17 Z300 A00398680 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 04/10/17 51167317 35,785.50 4500175156 05/08/17 TO 3/31/17 LIFT STATIONS 04/10/17 04/18/17 Z300 A00398681 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 04/10/17 51167318 1,884.00 4500175155 05/08/17 TO 3/31/17 IQ SCADA SUPPORT 04/10/17 04/18/17 Z300 A00398682 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 04/10/17 51167319 9,661.00 4500175878 05/08/17 TO 3/31/17 MULE PEN WELLS 04/10/17 04/18/17 Z300 ATETRA TECH INC Count 4TETRA TECH INC Total53,354.88$ 00400703 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WAO 04/17/17119182 2,873.46 4500173325 05/17/17 SS PARTS/FREIGHT 04/17/17 04/19/17 Z010 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total2,873.46$ 00394819 FT to FT-Pending BCC Agenda# 0000126272 THE MERCER GROUP INC TP1 03/26/17 0309-2017 4,916.00 4500176471 04/25/17EXECUTIVE SEARCH & RECRUITMENT 03/27/17 04/04/17 Z010 CTHE MERCER GROUP INC Count 1THE MERCER GROUP INC Total4,916.00$ 00398150 FT to FT-Pending BCC Agenda# 0000126083 THERESA M SCHOBER CHESHIRE MUS 03/31/17 MILES 3/08&3/09 45.69 03/31/17 MILEAGE REIMB 3/8&3/9/17 04/06/17 04/18/17 Z100 CTHERESA M SCHOBER CHESHIRE Count 1THERESA M SCHOBER CHESHIRE Total 45.69$ 00398761 FT to FT-Pending BCC Agenda# 0000124882 THERMO ELECTRON NORTH AMERICA LLC PC 04/05/17 9020705259 4,527.64 4500176027 05/03/17 INSTRUMENT MAINTENANCE 04/10/17 04/13/17 Z018 ATHERMO ELECTRON NORTH AMERICA LLC Count 1THERMO ELECTRON NORTH AMERICA LLC Total 4,527.64$ 00398403 FT to FT-Pending BCC Agenda# 0000124994 THOMAS D BATES PUO 03/06/17 TRAVEL 4/16-4/20162.00 03/06/17 NISTM CONFERENCE 4/16-4/20/17 04/07/17 04/12/17 Z100 ATHOMAS D BATES Count 1THOMAS D BATES Total162.00$ 00399236 FT to FT-Pending BCC Agenda# 0000123465 THOR WERTZ PUO 04/03/17 REIMBURSEMENT 140.00 04/03/17 CLASS 3 DIST LICENSE RENEWAL 04/12/17 04/13/17 Z100 CTHOR WERTZ Count 1THOR WERTZ Total140.00$ 00400391 FT to FT-Pending BCC Agenda# 0000126282 TITAN ELITE INC WT 03/21/17 31011 456.47 4500176711 04/20/17 TRIMBLE PDA 12V CHARGERS 04/17/17 04/17/17 Z010 CTITAN ELITE INC Count 1TITAN ELITE INC Total456.47$ 00399640 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 04/10/17 0029055 1,752.00 4500163598 05/08/17 3/1-3/31/17 PELICAN MARSH 04/12/17 04/18/17 Z300 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total 1,752.00$ 00400427 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 04/13/173438396 74.26 4500172362 05/13/17 USAGE 3/01/17-4/30/17 04/17/17 04/17/17 Z010 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00398227 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 04/05/17 65560 1,629.00 4500169139 05/03/17 3/2-22/17 GOODLAND PUMP S 04/07/17 04/17/17 Z300 C00398228 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 04/05/17 65558 752.00 4500167160 05/03/17 3/1-3/15/17 SCRWTP CONTAINMENT 04/07/17 04/17/17 Z300 C00398338 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 04/05/17 65544 564.00 4500174504 05/03/17 3/1-31/17 NCWRF GENERAL E 04/07/17 04/17/17 Z300 C00398339 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 04/05/17 65559 1,663.00 4500168707 05/03/17 3/1-31/17 NCWRF OXIDATION 04/07/17 04/17/17 Z300 CTRC WORLDWIDE ENGINEERING INC Count 4TRC WORLDWIDE ENGINEERING INC Total 4,608.00$ 00397709 FT to FT-Pending BCC Agenda# 0000123552 TRIPLE C SOD INC WT 03/31/17 12152 2,751.50 4500172620 04/28/17 FLORATAM & BAHIA SOD 04/05/17 04/11/17 Z018 A00397717 FT to FT-Pending BCC Agenda# 0000123552 TRIPLE C SOD INC TG1 03/31/17 12153-R 1,367.50 4500176361 04/28/17 FLORATAM & BAHIA SOD 04/05/17 04/10/17 Z018 AInvoices Pending BCC Approval 4.19.17.XLSXPage 19 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment MethodTRIPLE C SOD INC Count 2TRIPLE C SOD INC Total4,119.00$ 00397580 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 03/31/17 3/31/17 MANGROVE 8,251.25 4500174902 04/28/17 DEC, 2016-MAR, 2017 MANGROVE MONITORING 04/05/17 04/17/17 Z300 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total 8,251.25$ 00396470 FT to FT-Pending BCC Agenda# 0000126275 U-DUMP TRAILERS LLC WWL 03/31/17 007185 6,559.00 4500176440 04/30/17 LOW PROFILE DUMP TRAILER 03/31/17 04/10/17 Z010 CU-DUMP TRAILERS LLC Count 1U-DUMP TRAILERS LLC Total6,559.00$ 00396371 FT to FT-Pending BCC Agenda# 0000126318 UE MACHINERY & PARTS LLC TG1 03/31/17 2133 5,800.00 4500176899 04/30/17 REVERSIBLE PLATE COMPACTOR 03/31/17 04/18/17 Z010 CUE MACHINERY & PARTS LLC Count 1UE MACHINERY & PARTS LLC Total5,800.00$ 00400860 FT to FT-Pending BCC Agenda# 0000103505 ULINE Z2 04/07/17 85912645 1,880.86 4500177150 05/07/17 COLLAPSIBLE CONTAINERS 04/18/17 04/18/17 Z010 CULINE Count 1ULINE Total1,880.86$ 00399297 FT to FT-Pending BCC Agenda# 0000103115 UNITED ARTS COUNCIL OF COLLIER COUN TD 04/11/17 3053 REVISED 1,596.59 4500175147 05/09/17 CALENDAR OF EVENTS-NOV 201 04/12/17 04/12/17 Z018 AUNITED ARTS COUNCIL OF COLLIER COUN Count 1UNITED ARTS COUNCIL OF COLLIER COUN Total 1,596.59$ 00395873 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/29/17 55995958-00 126.39 4500172570 04/26/17 PARTS 03/30/17 04/11/17 Z018 A00396725 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/31/17 56020047-00 54.33 4500172570 04/28/17 PARTS 04/03/1704/10/17 Z018 A00397153 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/03/17 56059817-00 15.68 4500172570 05/01/17 PARTS 04/04/1704/05/17 Z018 A00397882 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/05/17 56113961-00 1.60 4500172570 05/03/17 PARTS 04/06/17 04/10/17 Z018 A00397883 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/05/17 56114066-00 (3.20) 4500172570 05/03/17 CREDIT MEMO 04/06/17 04/11/17 Z018 A00398591 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/07/17 56143588-00 266.50 4500172570 05/05/17 PARTS 04/10/17 04/11/17 Z018 A00398592 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/07/17 56147399-00 12.26 4500172570 05/05/17 PARTS 04/10/1704/11/17 Z018 A00399027 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/10/17 56156802-00 16.63 4500172570 05/08/17 PARTS 04/11/1704/13/17 Z018 A00399028 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/10/17 56157267-00 (12.26) 4500172570 05/08/17 CREDIT MEMO04/11/17 04/13/17 Z018 A00399029 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/10/17 56157393-00 99.29 4500172570 05/08/17 PARTS 04/11/1704/18/17 Z018 AUNITED REFRIGERATION INC Count 10UNITED REFRIGERATION INC Total577.22$ 00396460 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 03/23/17 144812231-001 1,328.28 4500172316 04/22/17 EQUIPMENT RENTAL-FORKLIFT WHOLESALE 03/31/17 04/12/17 Z010 C00400186 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 04/05/17 145353496-001 564.16 4500172523 05/05/17 EQUIPMENT RENTAL-TRENCHER 11-15H 04/14/17 04/18/17 Z010 C00400800 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 04/07/17 144812231-002 18.90 4500172316 05/07/17GAS FOR EQUIPMENT RENTAL 04/18/17 04/19/17 Z010 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 1,911.34$ 00401102 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 04/18/17 3169 6.00 4500174310 05/16/17 ALTERATIONS - ADD PATCH 04/18/17 04/18/17 Z018 A00401369 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 04/18/17 3197 6.00 4500174310 05/16/17 ALTERATION-REPLACE BUTTON 04/19/17 04/19/17 Z018 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total12.00$ 00396825 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 04/03/17734553 112.00 4500171882 05/03/17 COURSE-ANDERSON SUMBANA 04/03/17 04/17/17 Z010 C00400185 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 04/05/17734746 50.00 4500171882 05/05/17 COURSE PACKAGE-ZACHARY POOLE 04/14/17 04/17/17 Z010 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total162.00$ 00395749 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT PUL 03/29/17 17031059 2,090.00 4500176572 04/26/17 BLDG HEALTH CHECK-PUD 03/29/17 04/07/17 Z018 A00398882 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 04/06/17 17031130 1,830.00 4500176924 05/04/17 BLDG HEALTH CHECK-BLDG H, HEALTH 04/10/17 04/19/17 Z018 A00398883 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 04/06/17 17031099 3,430.00 4500176739 05/04/17 BLDG HEALTH CHECK-EMS 04/10/17 04/12/17 Z018 AUS ENERGY SERVICE & PURE AIR CONT Count 3US ENERGY SERVICE & PURE AIR CONT Total 7,350.00$ 00397301 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 03/28/17 216986 2,529.60 4500174605 04/25/17 HACH DPD 1 & 4 FOR 25 ML 04/04/17 04/10/17 Z018 AUSA BLUEBOOK Count 1USA BLUEBOOK Total2,529.60$ 00399870 FT to FT-Pending BCC Agenda# 0000124905 VOLITION CONTROLS GROUP WTN 04/07/17 15-10888 282.00 4500174279 05/05/17 PARTS - NCRWTP 04/13/17 04/13/17 Z018 AVOLITION CONTROLS GROUP Count 1VOLITION CONTROLS GROUP Total282.00$ 00396972 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/30/17 49852 1,194.68 4500172956 04/27/17 PARTS & LABOR-INTERNATIONAL DURAST 04/03/17 04/18/17 Z018 AWALLACE INTERNATIONAL TRUCKS INC Count 1WALLACE INTERNATIONAL TRUCKS INC Total 1,194.68$ 00398421 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/04/17 40770746 70.20 4500172741 05/02/17 PARTS 04/07/17 04/10/17 Z018A00398422 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/04/17 40770745 122.24 4500172741 05/02/17 PARTS 04/07/17 04/10/17 Z018A00398423 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/04/17 40770744 843.47 4500172741 05/02/17 PARTS 04/07/17 04/10/17 Z018A00399404 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/06/17 40771265 13.31 4500172741 05/04/17 PARTS 04/12/17 04/13/17 Z018A00399405 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/06/17 40771266 289.19 4500172741 05/04/17 PARTS 04/12/17 04/13/17 Z018A00399406 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/06/17 40771264 268.75 4500172741 05/04/17 PARTS 04/12/17 04/13/17 Z018A00399407 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/06/17 40771263 40.71 4500172741 05/04/17 PARTS 04/12/17 04/13/17 Z018A00399439 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/05/17 40771008 50.88 4500172741 05/03/17 PARTS 04/12/17 04/13/17 Z018A00399844 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/07/17 40771474 47.40 4500172741 05/05/17 PARTS - HINGE-DOOR, LH 04/13/17 04/13/17 Z018 A00400812 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/12/17 40772148 42.85 4500172741 05/10/17 PARTS 04/18/17 04/18/17 Z018AWESCO TURF INC Count 10WESCO TURF INC Total1,789.00$ 00397787 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 03/31/17 49282356 20,586.25 4500173490 04/28/17 FUEL PURCHASES-MARCH 2017 04/05/17 04/07/17 Z018 AWEX BANK Count 1WEX BANK Total20,586.25$ 00401328 FT to FT-Pending BCC Agenda# 0000126164 WILLIAM CRAWFORD WWL 04/14/17 REIMBURSEMENT 100.00 04/14/17 FDEP CLASS C EXAM 3/29/17 04/19/17 04/19/17 Z100 CWILLIAM CRAWFORD Count 1WILLIAM CRAWFORD Total100.00$ 00397946 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR AA3 04/04/17 529233 1.29 4500171861 05/02/17 HARDWARE SUPPLIES 04/06/17 04/07/17 Z018 AWIN CAR Count 1WIN CAR Total1.29$ Invoices Pending BCC Approval 4.19.17.XLSXPage 20 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DateLast prc date Pmt term Payment Method00397259 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC MUS 03/31/1721824 2,342.65 4500175536 04/28/17 OFFICE FURNITURE-MUSEUM 04/04/17 04/11/17 Z018 A00398334 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC PUO 03/31/1721873 3,137.52 4500175716 04/28/17 OFFICE FURNITURE 04/07/17 04/12/17 Z018 AWORKSCAPES INC Count 2WORKSCAPES INC Total5,480.17$ 00386841 FT to FT-Pending BCC Agenda# 0000103313 WRIGHT CONSTRUCTION GROUP INC PAD 01/20/17 16-06-01-01R2 73,529.50 4500165631 02/17/17 NCRP LAZY RIVER GRATES 02/22/17 04/19/17 Z300 AWRIGHT CONSTRUCTION GROUP INC Count 1WRIGHT CONSTRUCTION GROUP INC Total 73,529.50$ 00399334 FT to FT-Pending BCC Agenda# 0000114032 YUCKOS POOPER SCOOPER SERVICE PAD 04/03/17 18082R 2,856.00 4500175941 05/01/17 DOGIPOT LITTER BAGS 04/12/17 04/12/17 Z018 AYUCKOS POOPER SCOOPER SERVICE Count 1YUCKOS POOPER SCOOPER SERVICE Total 2,856.00$ 00396536 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 03/17/17 2044001924-27-AP 712.50 4500171924 04/16/17 ADVERTISING - APRIL 2017 03/31/17 04/11/17 Z010 CZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total712.50$ Grand Count 952Grand Total2,522,326.51$ Invoices Pending BCC Approval 4.19.17.XLSXPage 21 Collier County Board of County CommissionersP-Card Transactions Pending Board Approval4/19/2017Document Date PayeeAmount Purpose Reference Document Header Text03/22/16 Suntrust Bankcard NA 3.40 Reimburse P-Card Purchases WALGREENS #15921 P-Card 3056-6 CLAUDIA CIA03/23/16 Suntrust Bankcard NA 10.44 Reimburse P-Card Purchases FT. MYERS 0071B P-Card 3057-10 CLAUDIA CI03/24/16 Suntrust Bankcard NA 3.66 Reimburse P-Card Purchases BRIOCHE DOREE 20 P-Card 3058-6 CLAUDIA CIA03/24/16 Suntrust Bankcard NA 4.35 Reimburse P-Card Purchases STARBUCKS K15 20 P-Card 3058-7 CLAUDIA CIA05/05/16 Suntrust Bankcard NA 49.47 Reimburse P-Card Purchases BERN'S STEAK HOU P-Card 3102-13 DEBRA DEBE06/15/16 Suntrust Bankcard NA 3.18 Reimburse P-Card Purchases HILTON PROVISION P-Card 3148-7 DEBRA DEBEN06/20/16 Suntrust Bankcard NA 43.20 Reimburse P-Card Purchases NEW ORLEANS TAXI P-Card 3152-5 CLAUDIA CIA06/20/16 Suntrust Bankcard NA 12.33 Reimburse P-Card Purchases PARADIES #9101 R P-Card 3152-9 CLAUDIA CIA06/21/16 Suntrust Bankcard NA 38.71 Reimburse P-Card Purchases COURT OF TWO SIS P-Card 3153-8 CLAUDIA CIA07/26/16 Suntrust Bankcard NA 126.90 Reimburse P-Card Purchases AUTOGRAPH TRNBRY P-Card 3184-2 DEBRA DEBEN08/08/16 Suntrust Bankcard NA 21.90 Reimburse P-Card Purchases DEWARS C RSW 10 P-Card 3201-10 CLAUDIA CI08/12/16 Suntrust Bankcard NA 8.38 Reimburse P-Card Purchases HUDSONNEWS ST95 P-Card 3205-9 CLAUDIA CIA08/14/16 Suntrust Bankcard NA 3.78 Reimburse P-Card Purchases GOLDBERGS #88 P-Card 3206-51 CLAUDIA CI08/28/16 Suntrust Bankcard NA 4.79 Reimburse P-Card Purchases PARADIES #9101 R P-Card 3222-23 DEBRA DEBE10/02/16 Suntrust Bankcard NA 3.62 Reimburse P-Card Purchases JULIUS MEINL P-Card 3254-11 DEBRA DEBE10/02/16 Suntrust Bankcard NA 5.28 Reimburse P-Card Purchases GOOSE ISLAND L20 P-Card 3254-14 DEBRA DEBE10/28/16 Suntrust Bankcard NA 36.37 Reimburse P-Card Purchases ROSEN SHINGLE MI P-Card 3283-10 DEBRA DEBE11/09/16 Suntrust Bankcard NA 23.37 Reimburse P-Card Purchases CURRENT CATALOG P-Card 3301-22 KELLIE CAR12/01/16 Suntrust Bankcard NA 21.73 Reimburse P-Card Purchases JETBLUE 2792 P-Card 3322-31 BRANDON RE01/20/17 Suntrust Bankcard NA 325.71 Reimburse P-Card Purchases THE PRINT SHOP P-Card 3371-25 KELLIE CAR01/31/17 Suntrust Bankcard NA 230.00 Reimburse P-Card Purchases UFLEF CONFERENCE P-Card 3380-29 TRISHA ALD02/01/17 Suntrust Bankcard NA 39.98 Reimburse P-Card Purchases SUNSHINE ACE -GO P-Card 3382-35 YOUSI CARD02/03/17 Suntrust Bankcard NA 19.81 Reimburse P-Card Purchases SUNSHINE ACE -GO P-Card 3384-38 YOUSI CARD02/05/17 Suntrust Bankcard NA 89.92 Reimburse P-Card Purchases SUNSHINE ACE -GO P-Card 3385-6 YOUSI CARDE02/09/17 Suntrust Bankcard NA 51.75 Reimburse P-Card Purchases CERTIPHI SCREENI P-Card 3389-12 AMY LYBERG02/09/17 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases HEALTH STREET P-Card 3389-11 AMY LYBERG02/09/17 Suntrust Bankcard NA 353.47 Reimburse P-Card Purchases COASTALTOOLSUPPL P-Card 3389-2 JAMES FASUL02/10/17 Suntrust Bankcard NA 208.37 Reimburse P-Card Purchases DOLPHIN NAPLES P-Card 3390-4 DEBRA DEBEN02/10/17 Suntrust Bankcard NA 599.00 Reimburse P-Card Purchases GALLO BUSINESS M P-Card 3390-13 MICHELLE A02/12/17 Suntrust Bankcard NA 11.32 Reimburse P-Card Purchases 7-ELEVEN 33445 P-Card 3391-54 CLAUDIA CI02/14/17 Suntrust Bankcard NA 526.96 Reimburse P-Card Purchases HOTELS.COM P-Card 3393-21 DAWN WHELA02/14/17 Suntrust Bankcard NA 30.62 Reimburse P-Card Purchases TAMO LOUNGE P-Card 3393-9 CLAUDIA CIAP-Cards Pending BCC Approval 4.19.17.XLSX Page 1 Document Date PayeeAmount Purpose Reference Document Header Text02/14/17 Suntrust Bankcard NA 32.17 Reimburse P-Card Purchases NO NAME RESTAURA P-Card 3393-10 CLAUDIA CI02/14/17 Suntrust Bankcard NA 7.56 Reimburse P-Card Purchases UBER US FEB13 P-Card 3393-11 CLAUDIA CI02/14/17 Suntrust Bankcard NA 15.85 Reimburse P-Card Purchases PEETS COFFEE & T P-Card 3393-12 CLAUDIA CI02/19/17 Suntrust Bankcard NA 249.00 Reimburse P-Card Purchases SKILLPATH NATION P-Card 3404-24 KATHY HEIN02/22/17 Suntrust Bankcard NA 12.99 Reimburse P-Card Purchases HOTELBOOKINGSERV P-Card 3411-14 FRED NELSO02/23/17 Suntrust Bankcard NA 18.00 Reimburse P-Card Purchases SW FLORIDA ATTRA P-Card 3412-9 DEBRA DEBEN02/23/17 Suntrust Bankcard NA (0.79) Reimburse P-Card Purchases AMAZON.COM P-Card 3412-22 JEFFREY DU02/23/17 Suntrust Bankcard NA (2.40) Reimburse P-Card Purchases AMAZON.COM P-Card 3412-23 JEFFREY DU02/23/17 Suntrust Bankcard NA (12.35) Reimburse P-Card Purchases AMAZON.COM P-Card 3412-24 JEFFREY DU02/24/17 Suntrust Bankcard NA 730.00 Reimburse P-Card Purchases HOLIDAY INN EXPR P-Card 3413-14 SUSAN ROSS02/26/17 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases MPI OF SOUTH FLO P-Card 3414-7 DEBRA DEBEN02/26/17 Suntrust Bankcard NA 468.82 Reimburse P-Card Purchases WAL-MART #3417 P-Card 3414-3 CIERRA WILL02/26/17 Suntrust Bankcard NA 21.64 Reimburse P-Card Purchases PUBLIX #676 P-Card 3414-2 DOUGLAS CAL02/26/17 Suntrust Bankcard NA 490.00 Reimburse P-Card Purchases UFLEF CONFERENCE P-Card 3414-27 MARION BOL02/26/17 Suntrust Bankcard NA 392.00 Reimburse P-Card Purchases OLDE MARCO INN L P-Card 3414-12 JONELL MOD02/26/17 Suntrust Bankcard NA 35.08 Reimburse P-Card Purchases PETIT SOLEIL P-Card 3414-13 JONELL MOD02/26/17 Suntrust Bankcard NA 115.00 Reimburse P-Card Purchases 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NA 86.70 Reimburse P-Card Purchases WAL-MART #1119 P-Card 3462-32 GEOFFREY R04/12/17 Suntrust Bankcard NA (0.04) Reimburse P-Card Purchases SUNSHINE ACE -EA P-Card 3463-13 GEOFFREY R127,107.77$Account 112260Total P-Cards Pending ApprovalP-Cards Pending BCC Approval 4.19.17.XLSX Page 14