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Agenda 05/09/2017 Item #16J 405/09/2017 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 May 3, 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 th at such expenditures serve a valid public purpose.” County staff has approved and attested that goods and services have been received, however no current field exists for staff to convey public purpose. Currently, County staff identifies public purpose for purchasing card transactions and that field will be programmed to include in a future report. The Clerk and County staff are working on enhancements to the invoice report to include a field to enter each purchase’s public purpose as identified by County staff at procurement for all expenditures. The text field for invoices currently included in this report is descriptive information obtained from the invoice and not county staff’s determined purpose. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the additional information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk’s Office and County staff are continuing to work together to provide additional information as may be necessary and/or to recommend an amendment to the current Ordinance to meet both agency’s needs. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending May 3, 2017. 16.J.4 Packet Pg. 827 05/09/2017 Prepared by: Crystal K. Kinzel, Chief Deputy Clerk, Clerk of Courts ATTACHMENT(S) 1. Invoices Pending BCC Approval 5.3.17 (PDF) 2. PCard Pending BCC Approval 5.3.17 (PDF) 16.J.4 Packet Pg. 828 05/09/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.4 Doc ID: 3059 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 May 3, 2017. Meeting Date: 05/09/2017 Prepared by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 05/03/2017 12:23 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 05/03/2017 12:23 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 05/03/2017 1:09 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/03/2017 1:13 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 05/03/2017 1:43 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/03/2017 3:07 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/03/2017 3:25 PM Board of County Commissioners MaryJo Brock Meeting Pending 05/09/2017 9:00 AM 16.J.4 Packet Pg. 829 Collier County Board of County CommissionersInvoices Pending Board ApprovalRecord Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00397329 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 03/29/17 SS56310 756.00 4500167226 04/26/17 CUBED REFLECTIVE SHEETING 04/04/17 A3M COMPANY Count 13M COMPANY Total756.00$ 00402196 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INCPAD 04/22/17 33182 440.00 4500171487 05/20/17 ORDINANCE SIGNS 04/24/17 A00403150 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 04/20/17 33178 2,810.00 4500176234 05/18/17 SIGNS 04/26/17 AACCENT SIGNS INC Count 2ACCENT SIGNS INC Total3,250.00$ 00403243 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTN 04/26/17 1068185 1,276.73 4500172707 05/24/17 INSTRUMENT TESTING EQUIP 04/27/17 AACCUTECH INSTRUMINTATION INC Count 1ACCUTECH INSTRUMINTATION INC Total 1,276.73$ 00399791 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO CC 03/17/17 S292455 2,998.80 4500176633 04/14/17 LABOR/PART, GORDON RIVER 04/13/17 A00400087 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 01/31/17 S285934 494.19 4500171999 02/28/17 LABOR/MAT, MEDIC 31 04/14/17 A00400871 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/16/17 S290039 436.00 4500171999 03/16/17 EMERGENCY SERVICE LABOR 04/18/17 A00401099 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/13/17 S295076 218.00 4500171999 05/11/17 EMERGENCY LABOR, S WASTEWATER 04/18/17 A00402801 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/24/17 S295484 109.00 4500171999 05/22/17 LABOR, EMS STATION #10 04/25/17 A00402820 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/24/17 S295518 109.00 4500171999 05/22/17 LABOR, PUBLIC UTILITIES EAST 04/25/17 A00403774 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/28/17 S295894 218.00 4500171999 05/26/17 EMERGENCY SERVICE, S WW 04/28/17 AACTION AUTOMATIC DOOR CO Count 7ACTION AUTOMATIC DOOR CO Total 4,582.99$ 00398039 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SW 04/01/17 1060301 1,500.00 4500175928 04/29/17 APRIL ROUNDUP PAPER SHRED 04/06/17 A00404210 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 04/30/17 1060383 39.00 4500172336 05/28/17 PAPER SHREDDING SERVICE 05/01/17A00404217 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SS 04/30/171060555 89.00 4500171976 05/28/17 ON-SITE DOCUMENT SHRED 05/01/17 AADERA INC Count 3ADERA INC Total1,628.00$ 00404376 FT to FT-Pending BCC Agenda# 0000122740 ADVANCED MEDICAL OF NAPLES LLC EMS04/26/17 253315 482.00 4500177754 05/24/17 MAR 2017 PHYSICALS/SCREEN 05/01/17 AADVANCED MEDICAL OF NAPLES LLC Count 1ADVANCED MEDICAL OF NAPLES LLC Total 482.00$ 00401529 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 04/19/17 37902208 16,057.00 4500168709 05/17/17 3/4-4/14/17 MPS 302.00 04/19/17 A00401554 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC CP 04/19/17 37902289 2,498.00 4500168762 05/17/17 3/4-4/14/17 GROWTH MGMT 04/19/17 A00401782 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 04/20/17 37902773 670.00 4500170344 05/18/17 3/4-3/31/17 RICE NESHAP 04/20/17 A00401910 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 04/20/17 37902963 1,797.80 4500166426 05/18/17 2/4-4/14/17 COURTHOUSE C 04/21/17 AAECOM TECHNICAL SERVICES INC Count 4AECOM TECHNICAL SERVICES INC Total 21,022.80$ 00397622 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 04/04/17 170016-001 12,966.00 4500176128 05/02/17 2/22-3/31/17 MASTER SYSTEM 04/05/17 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total 12,966.00$ 00402772 FT to FT-Pending BCC Agenda# 0000124313 ALFREDO TRAVIESO PUO 04/17/17 PER DIEM 74.00 04/17/17 5/9-5/11/17 PER DIEM 04/25/17 CALFREDO TRAVIESO Count 1ALFREDO TRAVIESO Total74.00$ 00402509 FT to FT-Pending BCC Agenda# 0000125576 ALINA GONZALEZ FM 04/25/17MAP MILEAGE 39.48 04/25/17 4/19/17 MAP MILEAGE 04/25/17 CALINA GONZALEZ Count 1ALINA GONZALEZ Total39.48$ 00401914 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/20/17 204329 45.83 4500172415 05/20/17 PARTS 04/21/17 C00402526 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/24/17 208594 54.00 4500172415 05/24/17 PARTS 04/25/17 C00404398 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/01/17 205081 10.15 4500172415 05/31/17 PARTS 05/01/17 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total 109.98$ 00402742 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 04/20/17 794948 2,930.85 4500177436 05/20/17 AED BATTERIES ELECTRODES 04/25/17 CALLIED 100 LLC Count 1ALLIED 100 LLC Total2,930.85$ 00399787 FT to FT-Pending BCC Agenda# 0000122539AMEC FOSTER WHEELER ENVIRONMENT Z2 04/12/17 F19801074 17,427.00 4500173135 05/10/17 TO 3/31/17 IMMOKALEE RD BACKFLOW 04/13/17 C00400457 FT to FT-Pending BCC Agenda# 0000122539AMEC FOSTER WHEELER ENVIRONMENT PUL 02/24/17 F19801065 REVISE 33,150.40 4500174606 03/24/17 1/14-2/14/17 PUD PLANT 04/17/17 C00400458 FT to FT-Pending BCC Agenda# 0000122539AMEC FOSTER WHEELER ENVIRONMENT PUL 04/13/17 F20801076 19,646.40 4500174606 05/11/172/15-4/7/17 PUD PLANT 04/17/17 CAMEC FOSTER WHEELER ENVIRONMENT & Count 3AMEC FOSTER WHEELER ENVIRONMENT & Total 70,223.80$ 00403434 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO 05/01/17 A2005371RE 15.53 4700003057 05/31/17 5/1-5/31/17 A2005371RE 04/27/17 C00403720 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 05/01/17 A2117053RE 17.39 4500171393 05/31/17 5/1-5/31/17 A2117053RE 04/28/17 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 32.92$ 00401822 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 04/19/17 302058 85.00 4500172748 05/19/17 4/17/17 SPAY SERVICES 04/20/17 C00401823 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 03/22/17 300737 85.00 4500172748 04/21/17 3/21/17 SPAY SERVICES 04/20/17 C00401824 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 04/19/17 301913 251.12 4500172748 05/19/17 4/15/17 VET SERVICES 04/20/17 CANIMALIFE VETERINARY CENTER PA Count 3ANIMALIFE VETERINARY CENTER PA Total 421.12$ 00401196 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC CC 04/18/17 130272 262.50 4500177228 05/16/17 NON-BID SIGNS 04/18/17 AAs of 5/3/2017Invoices Pending BCC Approval 5.3.17.XLSXPage 116.J.4.a Packet Pg. 830 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00401848 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WM 04/20/17 130317 24.00 4500177180 05/18/17 ENGRAVED DOOR SIGN 04/20/17 AANNAT INC Count 2ANNAT INC Total286.50$ 00402984 FT to FT-Pending BCC Agenda# 0000124888 ANTHONY J MACK PUO04/11/17 PER DIEM 15.00 04/11/174/25/17 PER DIEM 04/26/17 CANTHONY J MACK Count 1ANTHONY J MACK Total15.00$ 00404549 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 05/01/17 0000373868 150.00 4700003177 05/31/17 MAY 17 LAKE & WETLAND SVC 05/02/17 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total 150.00$ 00398103 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 04/06/17 90597492 329.25 4500173660 05/06/17 READY TO MIX CONCRETE 04/06/17 C00399944 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 04/12/17 90605200 548.75 4500173660 05/12/17 READY TO MIX CONCRETE 04/13/17 C00400095 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 04/13/17 90605640 384.13 4500173660 05/13/17 READY TO MIX CONCRETE 04/14/17 C00401306 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 04/18/17 90612805 548.75 4500173660 05/18/17 READY TO MIX CONCRETE 04/19/17 C00401787 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 04/20/17 90615574 932.88 4500173660 05/20/17 READY TO MIX CONCRETE 04/20/17 C00402213 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 04/21/17 90616729 439.00 4500173660 05/21/17 READY TO MIX CONCRETE 04/24/17 C00402900 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 04/24/17 90619520 219.50 4500173660 05/24/17 READY TO MIX CONCRETE 04/26/17 CARGOS USA CORP Count 7ARGOS USA CORP Total3,402.26$ 00402244 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 03/31/17 3586201 160.00 4500172916 04/30/17 MARCH 2017 TITLE SEARCH 04/24/17 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00401494 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/08/17 5014470908 478.73 4500172200 04/05/17 LIBRARY BOOKS 04/19/17 A00402573 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 03/27/17 5014494855 969.12 4500172200 04/24/17 LIBRARY BOOKS 04/25/17 A00403015 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/17/17 5014520055 1,543.18 4500172200 05/15/17 LIBRARY BOOKS 04/26/17 A00403090 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/19/17 5014524462 1,803.25 4500172200 05/17/17 LIBRARY BOOKS 04/26/17 A00403148 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/14/17 5014520054 1,504.88 4500172200 05/12/17 LIBRARY BOOKS 04/26/17 A00404230 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/17/17 5014519991 5,850.94 4500172200 05/15/17 LIBRARY BOOKS 05/01/17 A00404233 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/19/17 5014524528 573.70 4500172200 05/17/17 LIBRARY BOOKS 05/01/17 A00404234 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/20/17 50104526945 4,735.45 4500172200 05/18/17 LIBRARY BOOKS 05/01/17 A00404235 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/24/17 5014529519 130.42 4500172200 05/22/17 LIBRARY BOOKS 05/01/17 ABAKER & TAYLOR ENTERTAINMENT Count 9BAKER & TAYLOR ENTERTAINMENT Total 17,589.67$ 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 C00404624 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR MUS 05/01/17 05021797.32 05/01/17 REIMBURSEMENT 05/02/17 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total 125.32$ 00401709 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORID TP1 03/31/17 IN-J-1170314187 1,500.00 4500176332 04/30/17 COLLIER AREA TRANSIT 04/20/17 C00402086 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORID PAD 12/31/16 IN-B-1161214878 2,435.00 4500173270 01/30/17 PSV CC VARIOUS B1039.COM 04/21/17 C00402087 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORID PAD 12/31/16 IN-B-1161214921 320.00 4500173270 01/30/17 PSV CC SNOWFEST 16 B1039 04/21/17 CBEASLEY BROADCASTING OF SW FLORIDA Count 3BEASLEY BROADCASTING OF SW FLORIDA Total 4,255.00$ 00400053 FT to FT-Pending BCC Agenda# 0000116313 BHAGWANDASS RAMOUTAR HO 04/10/17 PER DIEM 391.00 04/10/17 4/2-4/8/17 PER DIEM 04/13/17 CBHAGWANDASS RAMOUTAR Count 1BHAGWANDASS RAMOUTAR Total 391.00$ 00401843 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 04/19/17 SI0026065-US 4,813.55 4500172798 05/17/17 CLOUD EAUDIOBOOK/EBOOK 04/20/17 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total4,813.55$ 00395730 FT to FT-Pending BCC Agenda# 0000112439 BOND SCHOENECK & KING PLLC BRP 03/27/17 19684356 916.66 4500171912 04/24/17 LEGAL SVCS THRU 2/28/17 03/29/17 ABOND SCHOENECK & KING PLLC Count 1BOND SCHOENECK & KING PLLC Total 916.66$ 00398216 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 03/31/17 1819829 544.38 4500172218 04/28/17 03/01/17-03/31/17 TRANSPORTATION 04/07/17 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 544.38$ 00394906 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR103/22/17 98868306 2,600.98 4500176695 04/19/17PARKS & REC SUPPLIES 03/27/17 A00398764 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR103/30/17 98898802 2,064.00 4500176880 04/27/17 SPORTS EQUIPMENT 04/10/17 A00400629 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD04/04/17 98911145 171.95 4500176968 05/02/17 SPORTS EQUIPMENT 04/17/17A00400630 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD04/04/17 98911144 570.47 4500171468 05/02/17 SPORTS EQUIPMENT 04/17/17A00401004 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR104/11/17 98936363 1,874.22 4500173056 05/09/17 RECREATIONAL EQUIPMENT04/18/17 ABSN SPORTS INC Count 5BSN SPORTS INC Total7,281.62$ 00396941 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 04/01/17 33117CCF REVISED 1,279.40 4500172934 04/29/17 MARCH 2017 SVC AWARDS 04/03/17 ACARAS LLC Count 1CARAS LLC Total1,279.40$ 00398815 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 04/06/17 PER DIEM/MILEAGE 167.75 04/06/17 3/27/17 PER DIEM/MILEAGE 04/10/17 ACAREY HUNT Count 1CAREY HUNT Total167.75$ 00398781 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 04/10/17 0156689 688.00 4500169366 05/08/17 3/1-3/31/17 PLC UPGRADES 04/10/17 A00398782 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 04/10/17 0156691 5,504.00 4500168561 05/08/17 3/1-3/31/17 REMOVE PLC & INSTALL CISCO 04/10/17 A00398854 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 04/10/17 0156693 35,571.38 4500175309 05/08/17 3/1-3/31/17 SCRWTP PLC 3 04/10/17 AInvoices Pending BCC Approval 5.3.17.XLSXPage 216.J.4.a Packet Pg. 831 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00399251 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 04/10/17 0156707 2,871.26 4500175229 05/08/17 3/1-3/31/17 WELLS 1 & 18 04/12/17 A00399300 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 04/11/17 0156764 4,786.75 4500169138 05/09/17 3/1-3/31/17 FEED PUMP 2&6 04/12/17 A00399587 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 04/11/17 0156821 20,067.93 4500168325 05/09/17 3/1-3/31/17 LIME BLDG N 04/12/17 A00399663 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 04/11/17 0156826 8,381.88 4500170131 05/09/17 3/1-3/31/17 PLUMBING PROGRAMMING 04/12/17 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total 77,871.20$ 00401712 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC Z4 04/19/17 61261 1,290.00 4500176987 05/17/17 FENCE INSTALLATION 04/20/17 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 1,290.00$ 00399315 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 04/11/17 90014922 1,108.00 4500169142 05/09/17 1/22-4/8/17 SCRWTP RELIABILITY ANALYSIS 04/12/17 A00399655 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 04/12/17 90015017 2,964.75 4500176308 05/10/17 6/3-4/8/17 MULE PEN WELLFIELD IMPROVEMENT 04/12/17 A00401620 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 04/19/17 90015446 10,012.10 4500174766 05/17/17 2/26-4/8/17 NEW WELL#3804/20/17 A00402127 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTN 04/21/17 90015607 5,365.20 4500175554 05/19/17 3/19-4/15/17 NCRWTP IW-1 04/21/17 A00402200 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 04/21/17 90015614 30,798.24 4500175793 05/19/17 2/7-4/15 TAMIAMI WELL MCC 04/24/17 A00402708 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 04/25/17 90015063 1,604.00 4500171105 05/23/17 3/19-4/3/17 LIVINGSTON 04/25/17 A00402738 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 04/25/17 90015869 12,151.00 4500173531 05/23/17 1/29-4/22/17 FY 17 REPORT 04/25/17 A00402978 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 04/26/17 90015973 1,925.00 4500175368 05/24/17 3/26-4/22/17 NCRWTP LEVEL 04/26/17 ACDM SMITH INC Count 8CDM SMITH INC Total65,928.29$ 00398229 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 04/06/17 HLN2584 922.61 4500176566 05/04/17 VIZIO 60 UHD SMART TV 04/07/17 A00399302 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 04/11/17 HMF9066 2,861.18 4500177119 05/09/17 CANON DOCUMENT SCANNER 04/12/17 A00399355 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 04/11/17 HMK1867 1,941.68 4500177253 05/09/17 ASUS 32 LED LCD MONITOR 04/12/17A00399830 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 04/12/17HMN5127 143.64 4500176811 05/10/17 RAM VEHICLE SYSTEM 04/13/17 A00399831 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 04/12/17 HMN6010 1,950.00 4500177117 05/10/17 AVAYA 9630 IP PHONE 04/13/17 A00399864 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC DAS 04/12/17HMT1457 3,650.00 4500177217 05/10/17 BROTHER SUPPLIES 04/13/17 A00399960 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 04/13/17 HMT8273 296.84 4500177246 04/13/17 AVAYA IP PHONE 9608G 04/13/17 A00400149 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 04/13/17 HNC4248 13,552.00 4500176693 05/11/17 CISCO IRONPORT ESA-ESI-1Y 04/14/17 A00400454 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC OTF 04/14/17 HND9758 73.00 4500177226 05/12/17 OTTERBOX/LIFEPROOF 04/17/17 A00400462 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 04/14/17HNF8372 375.00 4500177368 05/12/17 SHARP 42 LED PRO DISPLAY 04/17/17A00400464 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC DAS 04/14/17HNG9446 640.00 4500177217 05/12/17 BROTHER RUGGED ROLL CASE 04/17/17A00400818 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 04/17/17 HNK5142 412.50 4500177379 05/15/17 DELL E-PORT REPLICATOR 04/18/17 A00400823 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 04/17/17 HNN5740 858.00 4500175658 05/15/17 UAG/HP OFFICEJET 04/18/17 A00401322 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/18/17 HNW6226 1,724.22 4500177235 05/16/17 APC BACK-UPS 04/19/17 A00401518 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 04/19/17 HNX5607 2,861.18 4500177370 05/17/17 CANON DOCUMENT SCANNER 04/19/17A00401628 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/19/17 HPB4700 10.64 4500177396 05/17/17 TRIPP LITE SPLITTER ADAPT 04/20/17A00401829 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 04/19/17 HNZ1506 119.00 4500177243 05/17/17 SAMSONITE SPINNER BACKPACK 04/20/17 A00401832 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 04/19/17 HNZ5476 250.00 4500177378 05/17/17 TOTAL MICRO ADAPTER 04/20/17 A00401917 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 04/20/17 HPJ0834 -26.84 4500177246 04/20/17 PRICE ADJUSTMENT 04/21/17 A00402368 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 04/21/17 HPN7903 150.00 4500177476 05/19/17 LVO THINKPAD BATTERY 04/24/17 A00402369 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 04/21/17 HPP3325 84.00 4500177481 05/19/17 SEAGATE 2TB BACKUP USB 04/24/17 A00402370 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 04/21/17 HPP6955 131.63 4500177484 05/19/17 LACIE 2TB MINI DISK 04/24/17 A00402614 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/24/17 HQB3686 270.00 4500177433 05/22/17 AVAYA IP PHONE 9608G GRAY 04/25/17A00402615 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 04/24/17 HQB3694 875.00 4500177517 05/22/17 AVAYA B189 IP CONFERENCE 04/25/17 A00402899 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 04/25/17 HQD5737 165.53 4500177568 05/23/17 MS SURFACE PRO 4 DOCK 04/26/17 A00402916 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 04/25/17 HQG8264 321.84 4500177551 05/23/17 CANON DOCUMENT SCANNER 04/26/17 A00403237 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 04/26/17 HQR7871 26.84 4500177596 05/24/17 PROLINE VIDEO CONVERTER 04/27/17 A00403401 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 04/27/17 HQS4042 48.00 4500177635 05/25/17 UAG CASE 04/27/17 ACDW LLC Count 28CDW LLC Total34,687.49$ 00401195 FT to FT-Pending BCC Agenda# 0000100524 CECILS COPY EXPRESS DAS 04/18/17 43991 195.00 4500176903 05/16/17 LICENSE TAG FORMS 04/18/17 ACECILS COPY EXPRESS Count 1CECILS COPY EXPRESS Total 195.00$ 00400837 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 04/14/17 381102165 554.60 4500171104 05/12/17 TO 3/31/17 BIOSOLIDS PROCUREMENT ASSISTANCE 04/18/17 A00400874 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 04/16/17 381102175 4,442.60 4500166930 05/14/17 TO 3/28/17 SCADA CODE MAP 04/18/17 A00401932 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 03/31/17 381102650 5,491.00 4500166933 04/28/17 1/1-3/31/17 BIOSOLIDS RFP TECHNICAL ASSISTANCE 04/21/17 ACH2M HILL ENGINEERS INC Count 3CH2M HILL ENGINEERS INC Total 10,488.20$ 00402700 FT to FT-Pending BCC Agenda# 0000100577 CITY OF MARCO ISLAND EM 04/25/17 1ST DISBURS FIRE 80,998.22 4500177620 04/25/17 1ST PAYMENT FIRE & RESCUE 04/25/17 ACITY OF MARCO ISLAND Count 1CITY OF MARCO ISLAND Total 80,998.22$ 00401664 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 04/20/17 17-945053 282.07 4500172453 04/20/17 JET A FUEL SERVICE 04/20/17 04/20/17 A00402124 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 04/21/17 17-945169 261.02 4500172453 04/21/17 JET A FUEL SERVICE 04/21/17 04/21/17 A00402125 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 04/21/17 17-945207 75.78 4500172453 04/21/17 JET A FUEL SERVICE 04/21/17 04/21/17 A00402214 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 04/21/17 17-945245 248.39 4500172453 04/21/17 JET A FUEL SERVICE 04/21/17 04/24/17 A00402233 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 04/22/17 17-945340 37.89 4500172453 04/22/17 JET A FUEL SERVICE 04/22/17 04/24/17 A00402896 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 04/25/17 17-945653 276.90 4500172453 04/25/17 JET A FUEL SERVICE 04/25/17 04/26/17 A00403976 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 04/28/17 17-946009 192.93 4500172453 04/28/17 JET A FUEL SERVICE 04/28/17 04/30/17 A00404054 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 04/29/17 17-946018 202.74 4500172453 04/29/17 JET A FUEL SERVICE 04/29/17 05/01/17 A00404065 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 04/30/17 17-946177 182.97 4500172453 04/30/17 JET A FUEL SERVICE 04/30/17 05/01/17 AInvoices Pending BCC Approval 5.3.17.XLSXPage 316.J.4.a Packet Pg. 832 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00404395 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/01/17 17-946632 211.86 4500172453 05/01/17 JET A FUEL SERVICE 05/01/17 05/01/17 A00404471 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/01/17 17-946638 173.34 4500172453 05/01/17 JET A FUEL SERVICE 05/01/17 05/02/17 A00404482 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/02/17 17-946655 189.39 4500172453 05/02/17 JET A FUEL SERVICE 05/02/17 05/02/17 ACITY OF NAPLES AIRPORT AUTHORITY Count 12CITY OF NAPLES AIRPORT AUTHORITY Total 2,335.28$ 00399441 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 04/01/17 9234 725.00 4500171789 05/01/17 5/1-5/31/17 SERVICE FEE04/12/17 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total 725.00$ 00400188 FT to FT-Pending BCC Agenda# 0000123972 CLEMENTS FILTER PRODUCTS INC AA3 04/10/17 40571 490.59 4500176867 05/10/17 AQUACON FILTER 04/14/17 CCLEMENTS FILTER PRODUCTS INC Count 1CLEMENTS FILTER PRODUCTS INC Total 490.59$ 00403224 FT to FT-Pending BCC Agenda# 0000100604 COASTAL COURIER HR 04/26/17 8-0428 13.00 4500177323 05/24/17 4/10-4/23/17 COURIER SVCS 04/27/17 ACOASTAL COURIER Count 1COASTAL COURIER Total13.00$ 00296873 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 02/22/16 86791 892.50 4500166228 03/21/16 BECSYS CO2 FEEDER* 02/22/16 A00335838 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 07/26/16 92198 892.50 4500167734 08/23/16 BECSYS CO2 FEEDER* 07/27/16 A00340642 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 08/12/16 92970 13,768.60 4500168333 09/09/16 BECSYS7 CHEMICAL CONTROLLER* 08/13/16 A00342925 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 08/23/16 93281 206.83 4500168330 09/20/16 VALVE HOUSING FOR EKO3* 08/23/16 A00362803 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 11/08/16 95662 3,142.07 4500172918 12/06/16 BACKWASH VALVE* 11/10/16 A00383353 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 02/08/17 98363 4,785.43 4500172930 03/08/17 EKO3 PARTS/LABOR 02/08/17 A00383354 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 02/08/17 98364 1,865.39 4500172930 03/08/17 EV PRESSURE AMP MODIFICATION SYSTEM 02/08/17 ACOMMERCIAL ENERGY SPECIALISTS INC Count 7COMMERCIAL ENERGY SPECIALISTS INC Total 25,553.32$ 00400125 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC WT 04/13/17 PI100381 812.00 4500172581 05/11/17 RADIO PROGRAMMING 04/14/17 A00402732 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 04/25/17 PI100559 576.00 4500171162 05/23/17 ANTENNA 764-870 MHZ 04/25/17 ACOMMUNICATIONS INTERNATIONAL INC Count 2COMMUNICATIONS INTERNATIONAL INC Total 1,388.00$ 00398419 FT to FT-Pending BCC Agenda# 0000100717 COPY CONCEPTS PD04/05/17 355155 2.70 4500174880 05/05/17 04/24/17-05/24/17 COPY CH 04/07/17 CCOPY CONCEPTS Count 1COPY CONCEPTS Total2.70$ 00390306 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC OTF03/08/17 38627 150.00 4500176418 04/07/17 3/8-4/8/17 PORTA POTTY 03/08/17 C00396149 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PR103/28/17 38950 200.00 4500174378 04/27/17 3/29-4/29 PORTA POTTY 03/30/17C00399468 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PR104/07/17 39153 150.00 4500174378 05/07/17 4/9-5/9/17 PORTA POTTY 04/12/17 C00401432 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC Z4 04/01/17 1473 54,814.68 4500176527 05/01/17 PAINT REC YARD NAPLES JAI 04/19/17 CCOVER ALL INC Count 4COVER ALL INC Total55,314.68$ 00401643 FT to FT-Pending BCC Agenda# 0000121026 CRAIG PAJER PUO 04/20/17 PER DIEM 117.00 04/20/17 4/23-4/26/17 PER DIEM 04/20/17 ACRAIG PAJER Count 1CRAIG PAJER Total117.00$ 00402843 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 04/24/17 3972513 10.57 450017229805/22/17 SS PARTS 04/25/17 A00403216 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 04/25/17 3972517 28.82 4500172298 05/23/17 SS PARTS/FREIGHT 04/27/17 A00404125 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 04/28/17 3972564 672.75 450017229805/26/17 SS PARTS 05/01/17 ACREEL TRACTOR COMPANY Count 3CREEL TRACTOR COMPANY Total 712.14$ 00404168 FT to FT-Pending BCC Agenda# 0000126185 CSI PROTECTIVE COATINGS OF SOUTHWEWT 03/01/17 PO #4500175566 750.00 4500175566 03/31/17 BED LINER TRUCK 05/01/17 CCSI PROTECTIVE COATINGS OF SOUTHWES Count 1CSI PROTECTIVE COATINGS OF SOUTHWES Total 750.00$ 00402163 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 04/10/17 12965 REVISED 90.00 4500171712 05/08/17 LABOR/MAT, EAST NAPLES PK 04/21/17 ACT FIRE PROTECTION INC Count 1CT FIRE PROTECTION INC Total 90.00$ 00403427 FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 04/07/17 80756 3,694.95 4500172115 05/05/17 BALED PINE STRAW 04/27/17 ACUSTOM PINE STRAW INC Count 1CUSTOM PINE STRAW INC Total 3,694.95$ 00395885 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES EMS02/21/17 104833 109.00 4500171423 03/23/17 ENVELOPES 03/30/17 C00402141 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES WAO 04/19/17 105819 3,306.00 4500176933 05/19/17 2016 ANNUAL WATER REPORT 04/21/17 CCUSTOMER FIRST INC OF NAPLES Count 2CUSTOMER FIRST INC OF NAPLES Total 3,415.00$ 00402771 FT to FT-Pending BCC Agenda# 0000124660 CYNTHIA KEMNER SS 04/19/17 PER DIEM 44.00 04/19/17 4/17-4/18/17 PER DIEM 04/25/17 CCYNTHIA KEMNER Count 1CYNTHIA KEMNER Total44.00$ 00403362 FT to FT-Pending BCC Agenda# 0000108757 DANA L ALGER PUO 04/12/17 6/11-6/13 CONFER 56.00 05/27/17 6/11-6/13/17 RFT CONFERENCE 04/27/17 ADANA L ALGER Count 1DANA L ALGER Total56.00$ 00401212 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 04/14/17 466030 191.00 4500175572 05/14/17 LAPTOP MOUNTS 04/18/17 C00401950 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 01/12/17 454562 646.62 4500173831 02/11/17 LIFTMOORE CRANE PARTS 04/21/17 C00401951 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 01/19/17 455443 343.16 4500173831 02/18/17 LIFTMOORE CRANE PARTS 04/21/17 CDANA SAFETY SUPPLY,INC Count 3DANA SAFETY SUPPLY,INC Total 1,180.78$ 00400939 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WTS 04/17/17 089166434 473.30 4500171532 05/15/17 FIRST AID SUPPLIES 04/18/17AInvoices Pending BCC Approval 5.3.17.XLSXPage 416.J.4.a Packet Pg. 833 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00401922 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 04/20/17 089166448 47.70 4500171186 05/18/17 FIRST AID SUPPLIES 04/21/17ADAN-CHER INC Count 2DAN-CHER INC Total521.00$ 00404224 FT to FT-Pending BCC Agenda# 0000104981 DANIEL CROFT FLE 04/21/173/22-3/24 FLAGFA 174.99 04/21/17 3/22-3/24/17 FLAGFA CONFERENCE 05/01/17 CDANIEL CROFT Count 1DANIEL CROFT Total174.99$ 00400432 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 04/14/17 65835 2,925.00 4500172022 05/12/17 ADVANCED TCU SHIP 4/14/17 04/17/17 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total 2,925.00$ 00403112 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 04/19/174/18/17 MEETING 8.27 04/19/17 4/18/17 EAM MEETING 04/26/17 CDAVID CHALICK Count 1DAVID CHALICK Total8.27$ 00399577 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 04/07/17 17224 2,250.00 4500163891 05/05/17 TO 3/31/17 CITY GATE DCA 04/12/17 A00399578 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 04/10/17 17252 1,506.50 4500173148 05/08/17 TO 3/31/17 39TH AVE NE 04/12/17 A00399579 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 04/10/17 17253 1,877.25 4500175517 05/08/17 TO 3/31/17 NERDC-PROJECT MANAGEMENT 04/12/17 A00399580 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 04/10/17 17254 1,926.50 4500173045 05/08/17 TO 3/31/17 RESOURCE RECOVERY 04/12/17 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 7,560.25$ 00401953 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 04/13/17 6110905 147.44 4500171921 05/13/17 ROL LABELS SPINE PERMANENT 04/21/17CDEMCO Count 1DEMCO Total147.44$ 00402080 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM 04/03/173/7-3/30/17 HVAC 209.93 04/03/173/7-3/30/17 TCAA HVAC PROGRAM 04/21/17 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total209.93$ 00398385 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 04/07/17 456027 597.40 4500173602 05/07/17 SIGNAGE MATERIAL 04/07/17 C00398670 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 04/10/17 456103 103.53 4500173602 05/10/17 SIGNAGE MATERIAL 04/10/17 C00399532 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 04/13/17 456343 133.94 4500173602 05/13/17 SIGNAGE MATERIAL 04/12/17 C00400568 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 04/17/17 456482 59.66 4500173602 05/17/17 SIGNAGE MATERIAL 04/17/17 C00400938 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 04/18/17 456567 377.87 4500173602 05/18/17 SIGNAGE MATERIAL 04/18/17 C00401116 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 04/19/17 456610 318.00 4500173602 05/19/17 SIGNAGE MATERIAL 04/18/17 CDENVER SIGN SUPPLY COMPANY INC Count 6DENVER SIGN SUPPLY COMPANY INC Total 1,590.40$ 00401029 FT to FT-Pending BCC Agenda# 0000118286 DERTOUR TD 04/10/1745410691/0010 2,250.00 4500174995 05/10/17 E-LEARNING/WEBINAR 04/18/17PDERTOUR Count 1DERTOUR Total2,250.00$ 00402321 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 04/07/174/20/17 HAZWOPER 15.00 04/07/17 4/20/17 HAZWOPER REFRESHER04/24/17 CDIANE DIPASCALE Count 1DIANE DIPASCALE Total15.00$ 00403363 FT to FT-Pending BCC Agenda# 0000122062 DILIA CAMACHO PUO 04/12/176/11-6/13 CONFER 56.00 05/27/17 6/11-6/13/17 RFT CONFERENCE 04/27/17 ADILIA CAMACHO Count 1DILIA CAMACHO Total56.00$ 00402518 FT to FT-Pending BCC Agenda# 0000123376 DISTINCTIVE WINDOW TINTING Z4 04/24/17 22678 1,596.00 4500177124 05/24/17 INSTALL DL05 WINDOW FILM 04/25/17 CDISTINCTIVE WINDOW TINTING Count 1DISTINCTIVE WINDOW TINTING Total 1,596.00$ 00398651 FT to FT-Pending BCC Agenda# 0000126260 DIVERSITY LEADERSHIP CONSULTANTS HR 03/31/17 17-927 12,363.68 4500176268 04/30/17 3/29-3/30/17 WORKSHOP 04/10/17 CDIVERSITY LEADERSHIP CONSULTANTS Count 1DIVERSITY LEADERSHIP CONSULTANTS Total 12,363.68$ 00397552 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WWL 04/04/17 10188 2,002.40 4500175809 05/04/17 ALUMINUM TUBE/ANGLE 04/05/17 C00400128 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WM 04/07/17 10219 589.50 4500176438 05/05/17 ALUMINUM SQUARE TUBE 04/14/17 C00400129 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WM 04/06/17 10220 589.50 4500176438 05/04/17 ALUMINUM SQUARE TUBE 04/14/17 C00400130 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WT 04/11/17 10221 714.50 4500177169 05/11/17 ALUMINUM SQUARE TUBE 04/14/17 CDOMESTIC CUSTOM METALS COMPANY Count 4DOMESTIC CUSTOM METALS COMPANY Total 3,895.90$ 00396160 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 03/25/17 1601 195.00 4500172811 04/24/17 MARCH 2017 AQUARIUM SERVICE03/30/17 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total195.00$ 00400214 FT to FT-Pending BCC Agenda# 0000126140 DON LUCIANO JR SS 04/13/17 3/2-3/3 SHIP TRA 41.00 04/13/17 3/2-3/3/17 SHIP TRAINING 04/14/17 CDON LUCIANO JR Count 1DON LUCIANO JR Total41.00$ 00402505 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS 04/17/17 7130 464.00 4500177051 05/17/17 GEAR CLEANING INSPECTION 04/25/17 C00402506 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS 04/13/17 7122 812.00 4500177051 05/13/17 GEAR CLEANING INSPECTION 04/25/17 C00402507 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS 04/13/17 7123 1,309.00 4500177051 05/13/17 GEAR CLEANING INSPECTION 04/25/17 CDONE RIGHT FIRE GEAR REPAIR INC Count 3DONE RIGHT FIRE GEAR REPAIR INC Total 2,585.00$ 00404320 FT to FT-Pending BCC Agenda# 0000104531 DONNA FIALA BCC 05/01/174/2-4/29/17 294.16 05/01/17 4/2-4/29/17 MILEAGE/MEALS 05/01/17CDONNA FIALA Count 1DONNA FIALA Total294.16$ 00402773 FT to FT-Pending BCC Agenda# 0000125794 DUSTIN G DEMILT PUO 04/17/17 5/9-5/11 TRAINCO 74.00 04/17/17 5/9-5/11/17 TRAINCO ARC FLASH SEMINAR 04/25/17 CDUSTIN G DEMILT Count 1Invoices Pending BCC Approval 5.3.17.XLSXPage 516.J.4.a Packet Pg. 834 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodDUSTIN G DEMILT Total74.00$ 00400691 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WW 04/12/17 5357127.00 4500172368 05/12/17 FLORATAM PICKUP/PALLET 04/17/17 A00400718 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 03/20/17 5235R 10,602.00 4500176362 04/17/17 BAHIA SOD INSTALLATION MOT 04/17/17 A00400728 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 04/13/175358 79.00 4500173577 05/11/17 BAHIA SOD PICKUP/PALLET 04/17/17 A00400736 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC TG1 04/17/17 5359 3,384.00 4500177164 05/15/17 BAHIA SOD INSTALLATION 04/17/17 ADWJH LLC Count 4DWJH LLC Total14,192.00$ 00402077 FT to FT-Pending BCC Agenda# 0000126128 DYLAN P CULLISON FM 02/16/17 1/10-1/31 HVAC 136.43 02/16/171/10-1/31/17 TCAA HVAC PROGRAM 04/21/17 C00402078 FT to FT-Pending BCC Agenda# 0000126128 DYLAN P CULLISON FM 03/10/17 2/7-2/28/17 HVAC 136.43 03/10/172/7-2/28/17 TCAA HVAC PROGRAM 04/21/17 CDYLAN P CULLISON Count 2DYLAN P CULLISON Total272.86$ 00397412 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PUL 03/31/17 3608 7,217.50 4500166801 04/30/17 2/1-3/14/17 BIOSOLIDS ACCESS ROAD 04/04/17 C00401095 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 04/17/17 3632 8,750.00 4500176678 05/17/17 MARKER 36 SWALE RESTORATION 04/18/17 C00403248 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 04/26/17 3648 14,000.00 4500175608 05/26/17 APRIL 2017 DUNE SWALE 04/27/17 C00403807 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 04/28/17 3651 14,000.00 4500174009 05/28/17 CLAM BAY NRPA 04/28/17 CEARTH TECH ENVIRONMENTAL LLC Count 4EARTH TECH ENVIRONMENTAL LLC Total 43,967.50$ 00401689 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC WT 04/20/17 4891 760.00 4500177221 05/18/17 4.00 EA LOCATE ONLY 04/20/17 A00401690 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC Z2 04/20/17 4892 760.00 4500177155 05/18/17 4.00 EA LOCATE ONLY 04/20/17 AEARTH VIEW LLC Count 2EARTH VIEW LLC Total1,520.00$ 00400459 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 04/13/17 0084438 22.94 4500172258 05/13/17 LIBRARY SUPPLIES 04/17/17 PEBSCO INDUSTRIES INC Count 1EBSCO INDUSTRIES INC Total 22.94$ 00402488 FT to FT-Pending BCC Agenda# 0000125395 ECS ENTERPRISES INC DBA ITN 04/13/17 60067 19,950.00 4500177322 05/13/17 NEW 900GB DISK SHELVES 04/25/17 CECS ENTERPRISES INC DBA Count 1ECS ENTERPRISES INC DBA Total 19,950.00$ 00396115 FT to FT-Pending BCC Agenda# 0000126235 EDENBROS LLC WT 03/22/17 200602443 2,377.27 4500176050 04/21/17 EQUIPMENT REPAIR 03/30/17CEDENBROS LLC Count 1EDENBROS LLC Total2,377.27$ 00397023 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONE RM 04/02/17 3/3-3/30 CIRCUIT 245.00 4500174394 04/02/17 3/3-3/30/17 CIRCUIT TRAIN 04/03/17 A00404835 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONE RM 05/02/17 4/4-4/27 REVISED 280.00 4500174394 05/02/17 4/4-4/27/17 CIRCUIT TRAIN 05/02/17 AELAINE MALONE Count 2ELAINE MALONE Total525.00$ 00400146 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 04/12/17 3610036 438.60 4500171723 05/10/17 LOCKS/PARTS 04/14/17 A00400513 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 04/14/17 3610331 151.20 4500171723 05/12/17 LOCKS/PARTS 04/17/17 A00401949 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 04/20/17 3611142 2,299.23 4500171723 05/18/17 LOCKS/PARTS 04/21/17 A00403244 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST WWL 04/26/17 3612043 35.85 4500176995 05/26/17 LOCKS/PARTS 04/27/17 AELECTRONIC ACCESS SPECIALIST Count 4ELECTRONIC ACCESS SPECIALIST Total 2,924.88$ 00401119 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PR1 04/18/17 63253 1,424.26 4500177366 05/18/17 LIFEGUARD UNIFORMS 04/18/17CELIFEGUARD INC Count 1ELIFEGUARD INC Total1,424.26$ 00397106 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 04/03/17 0000225 240.00 4500174404 04/03/17 3/6-3/27 YOGA 12-1PM 04/04/17 AELIZABETH COHOON Count 1ELIZABETH COHOON Total240.00$ 00400618 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 04/12/17B05686.067-52 21,327.84 4500130081 05/10/17 TO 3/31/17 ENTERPRISE AS04/17/17 A00400619 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 04/12/17 B05686.067-08-1 33,872.28 4500176565 05/10/17 TO 3/31/17 JOB PLAN DEVEL 04/17/17 AEMA INC Count 2EMA INC Total55,200.12$ 00399895 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/01/17 123928 89.00 4500171209 05/01/17 VET SERVICES 04/13/17 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total 89.00$ 00403052 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 04/23/17 1577 1,834.50 4500168423 05/21/17 3/1-3/31/17 LDC & COO MODIFICATIONS 04/26/17 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total1,834.50$ 00400473 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 04/15/17 13102003 304.14 4500172852 05/15/17 CAR RENTAL 04/17/17CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total 304.14$ 00395149 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERAA1 03/20/17 158611 505.00 4500174328 04/17/17 OILY WATER MIX F SERVICE 03/28/17 AENVIRONMENTAL MANAGEMENT CONVERVATI Count 1ENVIRONMENTAL MANAGEMENT CONVERVATI Total505.00$ 00400539 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDAFLE 03/28/17 D01259 711.43 4500171905 04/27/17 PARTS 04/17/17 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 711.43$ 00399326 FT to FT-Pending BCC Agenda# 0000119345 ENVIRONMENTAL RESTORATION CONSULSTO 04/11/17 LASIP-2017-001 27,215.00 4500175694 05/09/17 LASIP MITIGATION AREA EXOTIC VEGETATION 04/12/17 AENVIRONMENTAL RESTORATION CONSULTAN Count 1ENVIRONMENTAL RESTORATION CONSULTAN Total 27,215.00$ 00402736 FT to FT-Pending BCC Agenda# 0000124527 ERICA ROBINSON BM 04/24/17 5/16-5/16 SEMINA 132.00 04/24/17 5/16-5/19/17 PROCUREMENT 04/25/17 CInvoices Pending BCC Approval 5.3.17.XLSXPage 616.J.4.a Packet Pg. 835 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodERICA ROBINSON Count 1ERICA ROBINSON Total132.00$ 00397109 FT to FT-Pending BCC Agenda# 0000126297 ESVA ITD 04/03/17 ESVAIN070365 12,289.40 4500176595 05/03/17 SHAREPOINT BACKUP LICENSE 04/04/17 CESVA Count 1ESVA Total12,289.40$ 00400172 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/14/17 P18369 16.60 4500172876 05/14/17 PARTS/SUPPLIES 04/14/17 A00400173 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/14/17 P18370 62.21 4500172876 05/14/17 PARTS/SUPPLIES 04/14/17 A00401186 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/18/17 P18451 34.43 4500172876 05/18/17 PARTS/SUPPLIES 04/18/17 A00401187 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/18/17 P18452 15.92 4500172876 05/18/17 PARTS/SUPPLIES 04/18/17 A00401368 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/19/17 P18469 25.50 4500172876 05/19/17 PARTS/SUPPLIES 04/19/17 A00401542 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/19/17 P18484 17.97 4500172876 05/17/17 PARTS/SUPPLIES 04/19/17 A00401989 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/21/17 P18528 482.14 4500172876 05/21/17 PARTS/SUPPLIES 04/21/17 A00401990 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/21/17 P18529 478.93 05/19/17PARTS/SUPPLIES 04/21/17 A00401991 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/21/17 P18530 38.72 4500172876 05/21/17 PARTS/SUPPLIES 04/21/17 A00402298 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/24/17 P18545 160.50 4500172876 05/22/17 PARTS/SUPPLIES 04/24/17 A00402948 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/26/17 P18607 27.90 4500172876 05/26/17 PARTS/SUPPLIES 04/26/17 A00402949 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/26/17 P18608 25.90 4500172876 05/26/17 PARTS/SUPPLIES 04/26/17 A00403065 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.PAD 04/26/17 P18614 31.80 4500172387 05/24/17PARTS/SUPPLIES 04/26/17 A00403345 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/27/17 P18654 -82.25 4500172876 05/25/17 CREDIT MEMO 04/27/17 A00403346 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/27/17 P18655 547.17 4500172876 05/27/17 PARTS/SUPPLIES 04/27/17 A00403347 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/27/17 P18656 333.86 4500172876 05/27/17 PARTS/SUPPLIES 04/27/17 A00403348 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 04/27/17 P18657 47.09 4500172876 05/25/17 PARTS/SUPPLIES 04/27/17 A00404187 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 05/01/17 P18716 70.43 4500172876 05/31/17 PARTS/SUPPLIES 05/01/17 A00404188 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 05/01/17 P18717 46.81 4500172876 05/31/17 PARTS/SUPPLIES 05/01/17 A00404190 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 05/01/17 P18718 3.86 4500172876 05/31/17 PARTS/SUPPLIES 05/01/17 A00404191 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 05/01/17 P18719 118.00 4500172876 05/31/17 PARTS/SUPPLIES 05/01/17 A00404324 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 05/01/17 P18732 10.89 4500172876 05/31/17 PARTS/SUPPLIES 05/01/17 AEVERGLADES FARM EQUIPMENT CO. INC. Count 22EVERGLADES FARM EQUIPMENT CO. INC. Total 2,514.38$ 00400655 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 04/10/17 903058413 13,182.00 4500172095 05/08/17 BIOXIDE 04/17/17 A00400656 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 03/31/17 903043497 13,182.00 4500172095 04/28/17 BIOXIDE 04/17/17 A00400657 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 03/29/17 903039047 12,844.00 4500172095 04/26/17 BIOXIDE 04/17/17 A00401439 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 04/13/17 903062818 12,844.00 4500172095 05/11/17 BIOXIDE 04/19/17 A00401440 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 04/11/17 903059919 13,182.00 4500172095 05/09/17 BIOXIDE 04/19/17 A00402439 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 04/18/17 903067135 13,182.00 4500172095 05/16/17 BIOXIDE 04/24/17 A00402942 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 03/22/17 903029393 37,366.60 4500176076 04/19/17 AKTIVOX 04/26/17 AEVOQUA WATER TECHNOLOGIES LLC Count 7EVOQUA WATER TECHNOLOGIES LLC Total 115,782.60$ 00402216 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO204/20/17 FLNA120971 296.48 4500172031 05/18/17 SUPPLIES 04/24/17 AFASTENAL Count 1FASTENAL Total296.48$ 00400921 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 04/11/17 5-767-01951 190.06 4500171199 05/11/17 4556-6682-1 04/18/17 C00400924 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 04/11/17 5-766-49518 27.70 4500172961 05/11/17 1615-4056-0 04/18/17 C00401704 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/11/17 5-766-16437 4.85 4500171136 05/11/17 1794-6177-3 04/20/17 C00401968 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 04/11/17 5-765-77373 12.22 4500146296 05/11/17 5-765-77373 04/21/17 C00402115 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 04/18/17 5-774-04692 20.51 4500172437 05/18/17 4563-4044-0 04/21/17 C00402116 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 04/18/17 5-774-39321 12.14 4500173558 05/18/17 4556-1048-6 04/21/17 C00402117 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 04/18/17 5-774-04642 8.10 4500171820 05/18/17 4551-7744-8 04/21/17 C00402119 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 04/18/17 5-774-39525 5.92 4500172764 05/18/17 4609-0990-2 04/21/17 C00402157 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 04/18/17 5-773-42804 19.75 4500172961 05/18/17 1615-4056-0 04/21/17 C00402245 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 04/18/17 5-773-63289 10.52 4500171390 05/18/17 4545-0460-7 04/24/17 C00402686 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 04/18/17 5-774-22130 109.28 4500172170 05/18/17 1916-3455-1 04/25/17 C00402816 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/18/17 5-773-11567 17.96 4500171136 05/18/17 1794-6177-3 04/25/17 C00403071 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 04/18/17 5-774-04832 80.60 4500172787 05/18/17 4595-0552-0 04/26/17 C00403755 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 04/25/17 5-781-37653 102.78 4500172437 05/25/17 4563-4044-0 04/28/17 C00403756 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 04/25/17 5-782-14363 6.81 4500171945 05/25/17 4666-7142-8 04/28/17 C00404530 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 04/25/17 5-780-70119 6.50 4500172787 05/25/17 4595-0552-0 05/02/17 CFEDEX Count 16FEDEX Total635.70$ 00403136 FT to FT-Pending BCC Agenda# 0000115850 FEHR BROS INDUSTRIES WW 05/06/17 INV10077275 3,352.00 4500177657 06/05/17 1/4 X 800 FT STAINLESS ST 04/26/17 CFEHR BROS INDUSTRIES Count 1FEHR BROS INDUSTRIES Total 3,352.00$ 00404476 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 05/01/17 NAWS-0013 0517 203.74 4500169723 05/31/17 MAY MONTHLY FEE 05/02/17 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00400635 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 04/07/17 FL00171061 62.20 4500171878 05/07/17 DRUG SCREEN/ALCOHOL TEST 04/17/17 A00400636 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 04/07/17 FL00171060 94.45 4500172034 05/07/17 DRUG SCREEN/ALCOHOL TEST 04/17/17 A00400640 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 04/07/17 FL00171390 129.95 4500176900 05/07/17 SET UP FEE/ALCOHOL TEST 04/17/17 A00400724 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 04/07/17 FL00171321 1,610.45 4500172498 05/07/17 DRUG SCREEN/ALCOHOL TEST 04/17/17 AInvoices Pending BCC Approval 5.3.17.XLSXPage 716.J.4.a Packet Pg. 836 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodFIRST HOSPITAL LABORATORIES, INC Count 4FIRST HOSPITAL LABORATORIES, INC Total 1,897.05$ 00397741 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/04/17 8397908 149.42 4500171128 05/02/17 LAB SUPPLIES 04/05/17 A00397985 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/05/17 8704882 441.12 4500171128 05/03/17 LAB SUPPLIES 04/06/17 A00398712 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 03/09/17 4711054 1,063.08 4500171179 04/06/17 LAB SUPPLIES 04/10/17A00398741 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/31/17 9282662 255.90 4500171179 02/28/17 LAB SUPPLIES 04/10/17 A00399836 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/11/17 9318041 270.05 4500171180 05/09/17 LAB SUPPLIES 04/13/17 A00399867 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/12/17 9441391 179.16 4500171180 05/10/17 LAB SUPPLIES 04/13/17 A00401190 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/17/17 9717791 119.21 4500171128 05/15/17 LAB SUPPLIES 04/18/17 A00401191 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 04/17/17 9717792 142.69 4500176606 05/15/17 LAB SUPPLIES 04/18/17 A00401192 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/17/17 9717794 589.30 4500171141 05/15/17 LAB SUPPLIES 04/18/17 A00401193 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/17/17 9717795 108.92 4500171142 05/15/17 LAB SUPPLIES 04/18/17 A00401319 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/18/17 9805061 270.45 4500171142 05/16/17 LAB SUPPLIES 04/19/17 A00401826 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/19/17 9906577 152.00 4500172086 05/17/17 LAB SUPPLIES 04/20/17 A00401828 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/19/17 9906579 69.98 4500171142 05/17/17 LAB SUPPLIES 04/20/17 A00402342 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/21/17 0096791 997.91 4500171142 05/19/17 LAB SUPPLIES 04/24/17 A00402554 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/20/17 0003059 810.45 4500171142 05/18/17 LAB SUPPLIES 04/25/17 A00402781 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 04/24/17 0186342 90.94 4500176606 05/22/17 LAB SUPPLIES 04/25/17 A00403074 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 03/09/17 4711063 1,606.71 4500176498 04/06/17 LAB SUPPLIES 04/26/17AFISHER SCIENTIFIC Count 17FISHER SCIENTIFIC Total7,317.29$ 00402760 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 04/21/17 47330 50.00 4500165839 05/21/17 4 VIEW MASTER PUMP 303 04/25/17 C00402761 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 04/21/17 47331 50.00 4500165839 06/05/17 4 VIEW/MONTHLY CONSTRUCTION PROGRESS 04/25/17 CFLORIDA AERIAL SERVICES INC Count 2FLORIDA AERIAL SERVICES INC Total 100.00$ 00404374 FT to FT-Pending BCC Agenda# 0000101144 FLORIDA HOUSING COALITION HS 04/27/17 APRIL 2017 2,100.00 4500177199 05/27/17 SURVEY FOR SHIP 2017 05/01/17 CFLORIDA HOUSING COALITION Count 1FLORIDA HOUSING COALITION Total 2,100.00$ 00401073 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TO2 04/11/17 1800133068 755.95 4500176978 04/11/17 D00007576136 CUSTOMER #68 04/18/17 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total 755.95$ 00401977 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 04/21/17 25138 2,145.84 4500174253 05/21/17 TRANSMITTER 04/21/17 C00403399 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 04/27/17 25169 4,389.78 4500174253 05/27/17 RAI#24281-00 ROSEMOUNT AN 04/27/17 C00403466 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 04/27/17 25174 405.63 4500174253 05/27/17 ROS#00275-0096-0001 04/27/17 CFLUID CONTROL SPECIALTIES INC Count 3FLUID CONTROL SPECIALTIES INC Total 6,941.25$ 00402633 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT 04/25/17 244046/2 6.27 4500172578 05/25/17 2 CF PRO CYPRESS MULCH 04/25/17 AFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total 6.27$ 00401726 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/16/17 69809-1 1,000.00 4500173365 05/16/17 EARTH DAY ADVERTISING 04/20/17 C00401758 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/16/17 69701-1 350.00 4500173459 05/16/17 EARTH DAY 2017 04/20/17 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total 1,350.00$ 00402529 FT to FT-Pending BCC Agenda# 0000126392 FREDERICK NELSON PUO 04/18/17 042517 108.00 04/18/17 PER DIEM-GOVERNOR'S HURRICANE CONFERENCE 04/25/17 CFREDERICK NELSON Count 1FREDERICK NELSON Total108.00$ 00401673 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/19/17 22750 145.00 4500172960 05/19/17 WINDOW TINT 04/20/17 C00402301 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/21/17 22782 125.00 4500172960 05/21/17 WINDOW TINTING 04/24/17 C00402337 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/11/17 22646 75.00 4500172960 05/11/17 WINDOW TINTING 04/24/17 C00402338 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/23/17 22794 -10.00 4500172960 05/23/17 CREDIT MEMO 04/24/17 C00402606 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/24/17 22810 65.00 4500172960 05/24/17 WINDOW TINTING 04/25/17 CFREDERICKS AUTOMOTIVE LLC Count 5FREDERICKS AUTOMOTIVE LLC Total 400.00$ 00400725 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD04/06/17 683196290-01 1,972.99 4500173640 05/06/17 PARK SUPPLIES 04/17/17 CFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total1,972.99$ 00400569 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 11/15/16PJI-0050534 REV 2,823.62 4500173535 12/13/16 CYBERSLIDE REPLACEMENT 04/17/17 AGAMETIME Count 1GAMETIME Total2,823.62$ 00403109 FT to FT-Pending BCC Agenda# 0000125192 GAYLE A MCTEIGUE LIB 04/25/17 MILEAGE REIMBURS5.78 04/25/17 HQ TO LIGHTHOUSE OF CC 04/26/17 AGAYLE A MCTEIGUE Count 1GAYLE A MCTEIGUE Total5.78$ 00386301 FT to FT-Pending BCC Agenda# 0000121922 GEB COMPUTER TRAINING LTD PD 08/31/16 INV348740Q1H7L5 202.59 4500177786 09/30/16 MARK HOLMES-COMPUTER TRAINING 02/20/17 CGEB COMPUTER TRAINING LTD Count 1GEB COMPUTER TRAINING LTD Total 202.59$ 00401042 FT to FT-Pending BCC Agenda# 0000109190 GIBSON & BARNES FLIGHT SUITS EMS 04/17/17 0000520591 305.11 4500176284 05/17/17 FLIGHT SUIT 04/18/17 AGIBSON & BARNES FLIGHT SUITS Count 1GIBSON & BARNES FLIGHT SUITS Total 305.11$ 00402122 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 04/12/17 83451566 92.50 05/12/17 TANK SENSOR 04/21/17 CInvoices Pending BCC Approval 5.3.17.XLSXPage 816.J.4.a Packet Pg. 837 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total 92.50$ 00400133 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE04/13/17 40330292 1,565.71 4500172419 05/13/17 BUS PARTS 04/14/17 P00401311 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/18/17 40331619 1.96 4500172419 05/18/17 BUS PARTS 04/19/17 P00401316 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/18/17 40331621 565.10 4500172419 05/18/17 BUS PARTS 04/19/17 P00401317 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/18/17 40331620 145.35 4500172419 05/18/17 BUS PARTS 04/19/17 P00401637 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/19/17 40332069 27.02 4500172419 05/19/17 BUS PARTS 04/20/17 P00401638 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/19/17 40332068 54.16 4500172419 05/19/17 BUS PARTS 04/20/17 P00401639 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/19/17 40332070 319.80 4500172419 05/19/17 BUS PARTS 04/20/17 P00401925 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE04/20/17 40332570 1,036.61 4500172419 05/20/17 BUS PARTS 04/21/17 P00402250 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE04/21/17 40333001 1,681.15 4500172419 05/21/17 BUS PARTS 04/24/17 P00403227 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/26/17 40334280 69.15 4500172419 05/26/17 BUS PARTS 04/27/17 P00404053 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/28/17 40335304 194.95 4500172419 05/28/17 BUS PARTS 05/01/17 P00404931 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/02/17 40336274 272.39 4500172419 06/01/17 BUS PARTS 05/03/17 P00404932 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE05/02/17 40336273 1,045.53 4500172419 06/01/17 BUS PARTS 05/03/17 P00404933 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/02/17 40336272 80.66 4500172419 06/01/17 BUS PARTS 05/03/17 PGILLIG LLC Count 14GILLIG LLC Total7,059.54$ 00402461 FT to FT-Pending BCC Agenda# 0000113760 GPSERV INC TA 04/19/17 30689 899.00 4500177386 05/19/17 TRIMBLE TDC100 WIFI 04/24/17 CGPSERV INC Count 1GPSERV INC Total899.00$ 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 REM 03/07/17 AGRAINGER INDUSTRIAL SUPPLY Count 1GRAINGER INDUSTRIAL SUPPLY Total 131.52$ 00394793 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/24/17 990504220 8,518.60 4500176748 04/23/17 TELECOMMUNICATIONS 03/27/17 A00397954 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/05/17 990709439 144.32 4500162294 05/03/17 ELECTRICAL SUPPLIES 04/06/17 A00398235 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 04/06/17 990721258 2,757.12 4500176986 05/04/17 TELECOMMUNICATION 04/07/17 A00399384 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/11/17 990794693 203.46 4500172040 05/09/17 ELECTRICAL SUPPLIES 04/12/17 A00400138 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 04/13/17 990850068 206.49 4500173207 05/11/17 ELECTRICAL SUPPLIES 04/14/17 A00400466 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/14/17 990875415 165.37 4500172290 05/14/17 ELECTRICAL SUPPLIES 04/17/17 A00401094 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/10/17 990769909 -86.75 05/08/17 CREDIT MEMO 04/18/17A00401313 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/18/17 990919381 82.35 4500172290 05/16/17 ELECTRICAL SUPPLIES 04/19/17 A00401642 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/19/17 990945639 102.17 4500172290 05/17/17 ELECTRICAL SUPPLIES 04/20/17 A00401937 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/20/17 990965514 9.01 4500172290 05/18/17 ELECTRICAL SUPPLIES 04/21/17 A00401939 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/20/17 990965512 1,489.19 4500177239 05/18/17 ELECTRONIC SUPPLIES 04/21/17 A00402249 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/21/17 990993303 148.80 4500172040 05/19/17 ELECTRICAL SUPPLIES 04/24/17 A00402620 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/24/17 990998326 1,208.99 4500177239 05/22/17 FLUKE ELECTRONICS 04/25/17 A00402931 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 04/25/17 991039575 86.06 4500171429 05/23/17 ELECTRICAL SUPPLIES 04/26/17 A00402932 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/20/17 990965513 157.65 4500172290 05/18/17 ELECTRICAL SUPPLIES 04/26/17 A00403232 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 04/26/17 991065165 37.16 4500171429 05/24/17 ELECTRICAL SUPPLIES 04/27/17 A00403233 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 04/26/17 991065166 155.24 4500171429 05/24/17 ELECTRICAL SUPPLIES 04/27/17 A00403600 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/26/17 991061490 25.63 05/24/17 ELECTRICAL SUPPLIES 04/28/17 A00403650 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/26/17 991061489 68.13 4500153091 05/26/17 ELECTRICAL SUPPLIES 04/28/17 A00404009 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 04/28/17 991116687 276.54 4500171429 05/28/17 ELECTRICAL SUPPLIES 04/30/17 A00404484 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/01/17 991125208 -14.29 05/31/17 CREDIT MEMO 05/02/17 AGRAYBAR ELECTRIC COMPANY INC Count 21GRAYBAR ELECTRIC COMPANY INC Total 15,741.24$ 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 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 AGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total 5,887.00$ 00402954 FT to FT-Pending BCC Agenda# 0000123097 GREG ORICK II MARINE CONSTRUCTION I Z5 04/26/17 1708 4,350.00 4500177339 05/26/17 REMOVE & REPLACE PILINGS 04/26/17 CGREG ORICK II MARINE CONSTRUCTION I Count 1GREG ORICK II MARINE CONSTRUCTION I Total 4,350.00$ 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 C00398458 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 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 C00401090 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 03/03/17 041817 31.00 4500171738 04/02/17 LP REFILL 04/18/17 CGRILL & FILL Count 4GRILL & FILL Total246.00$ 00394718 FT to FT-Pending BCC Agenda# 0000125130 GRIPPO PAVEMENT MAINTENANCE INC WT 03/24/17 2340 706.00 4500172815 04/21/17 PUMP MIX/SYNTHETIC 03/24/17 AGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total706.00$ 00403240 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PR1 03/27/17 4082 1,108.00 4500173217 04/24/17 PALM RIVER PARK 04/27/17 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,108.00$ 00396264 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANYWWL 03/30/17 10387615 323.42 4500171156 04/27/17 CHEMICALS 03/31/17 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 A00398711 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 04/07/17 10400081 980.07 4500171205 05/05/17 SALTBRIDGE/KYNER 04/10/17 AInvoices Pending BCC Approval 5.3.17.XLSXPage 916.J.4.a Packet Pg. 838 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00401391 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS04/18/17 10414786 6,637.22 4500177404 05/16/17ASSEMBLY W/KITS 04/19/17 A00401675 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 04/19/17 10417056 1,814.37 4500177328 05/17/17 CONVERTIBLE PH 04/20/17 AHACH COMPANY Count 5HACH COMPANY Total10,058.15$ 00403253 FT to FT-Pending BCC Agenda# 0000101373 HADINGER CARPET SWC04/27/17 042717 7,630.24 4500175958 05/27/17 TILE REPLACEMENT 04/27/17CHADINGER CARPET Count 1HADINGER CARPET Total7,630.24$ 00398431 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 04/04/17 458866 218.25 4500172752 05/04/17 VETERINARIAN SERVICES 04/07/17 C00398432 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 04/04/17 458630 220.15 4500172752 05/19/17 VETERINARIAN SERVICES 04/07/17 C00398433 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 04/04/17457943 72.75 4500172752 05/19/17 VETERINARIAN SERVICES 04/07/17 CHARBORSIDE ANIMAL CLINIC Count 3HARBORSIDE ANIMAL CLINIC Total 511.15$ 00399002 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z2 04/10/171 WILSHIRE LK 46,985.00 4500175369 05/15/17 THRU 4/5/17 WILSHIRE LK W 04/11/17 AHASKINS INC Count 1HASKINS INC Total46,985.00$ 00399958 FT to FT-Pending BCC Agenda# 0000111099 HC WARNER INC OTF 04/12/17 17-17124 441.00 4500177111 05/12/17 SUPPLIES 04/13/17 CHC WARNER INC Count 1HC WARNER INC Total441.00$ 00401614 FT to FT-Pending BCC Agenda# 0000123558 HELICOPTER HELMET LLC HO 04/19/17 44717 309.00 4500177015 05/19/17 FLIGHT SUITS 04/20/17 CHELICOPTER HELMET LLC Count 1HELICOPTER HELMET LLC Total 309.00$ 00400326 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 03/30/17 MILEAGE REIMBURS236.68 03/30/17 MILEAGE REIMBURSEMENT 04/17/17 C00403550 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 04/27/17 MILEAGE REIMBURS135.25 04/27/17 MILEAGE REIMBURSEMENT 04/28/17 CHELIODORO ROJAS ORTIZ Count 2HELIODORO ROJAS ORTIZ Total 371.93$ 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 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 CHERON INSTRUMENTS INC Count 2HERON INSTRUMENTS INC Total 3,994.00$ 00395745 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WT 03/23/17 00209409 937.32 4500172567 04/22/17 REAGENTS 03/29/17 C00402051 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WTN 04/19/17 00209869 276.24 4500177407 05/19/17 SUPPLIES 04/21/17 C00403040 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WTL 04/21/17 00209934 661.26 4500174305 05/21/17 LAB SUPPLIES 04/26/17 CHF SCIENTIFIC INC Count 3HF SCIENTIFIC INC Total1,874.82$ 00400012 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORAT PAD 03/01/17 131856 275.0103/31/17 SERVICE/GG 04/13/17 CHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 275.01$ 00401093 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 04/06/17 0203805 150.00 4500171680 05/06/17 RECYCLING 04/18/17 C00401981 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/20/17 0205072 170.00 4500172483 05/20/17 RECYCLING 04/21/17 CHOWCO ENVIRONMENTAL SERVICES LTD Count 2HOWCO ENVIRONMENTAL SERVICES LTD Total 320.00$ 00400878 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 12/12/16 18192 3,476.50 4500151621 01/09/17 MARCO ISLAND CTRL 10/2016 04/18/17 CHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 3,476.50$ 00402156 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 04/16/17 1005223663 1,192.00 4500173229 05/16/17 ADVERTISING/EARTH DAY 04/21/17 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 1,192.00$ 00402733 FT to FT-Pending BCC Agenda# 0000125573 INFOLOCK TECHNOLOGIES ITN 04/25/17 0000000234 60,939.32 4500177592 05/25/17 SYMANTEC CYBER 04/25/17 CINFOLOCK TECHNOLOGIES Count 1INFOLOCK TECHNOLOGIES Total 60,939.32$ 00402296 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 04/19/17 68463 587.04 4500173638 05/17/17 STRAINER 04/24/17A00403355 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WT 04/27/17 68604 4,060.00 4500177514 05/25/17 MODEL 830 04/27/17 A00403704 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 04/28/17 68641 340.00 4500172245 05/26/17 CALIBRATE 04/28/17A00403743 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 04/27/17 68631 350.00 4500172245 05/25/17 CALIBRATE/HOSES 04/28/17 AINSTRUMENT SPECIALTIES INC Count 4INSTRUMENT SPECIALTIES INC Total 5,337.04$ 00403802 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 04/27/17 170402060101 70.00 4500171697 04/27/17 SERVICE-4/27-5/24/2017 04/28/17 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 70.00$ 00400806 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 04/07/17 397098922 236.27 4500171500 05/07/17 JANITORIAL SUPPLIES 04/18/17 CINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total 236.27$ 00396271 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 03/31/17 25559 170.00 4500171744 04/30/17 SERVICE 03/31/17 C00403070 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 04/26/17 25694 255.00 4500171744 05/26/17 SERVICE/PUMP STATION 04/26/17 C00403122 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 04/26/17 25689 659.30 4500171744 05/26/17 NEW SIMPLEX ALARM 04/26/17 CJ N & ASSOCIATES Count 3J N & ASSOCIATES Total1,084.30$ 00403604 FT to FT-Pending BCC Agenda# 0000116135 JA AQUATICS INC PBD 03/10/17 45 26,800.00 4500175640 04/09/17 CLEAR TREES AND DEBRIS 04/28/17 CJA AQUATICS INC Count 1Invoices Pending BCC Approval 5.3.17.XLSXPage 1016.J.4.a Packet Pg. 839 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodJA AQUATICS INC Total26,800.00$ 00401814 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 04/13/17 NAPLES TO TALLA 226.34 04/13/17 NAPLES TO TALLAHASSEE 04/20/17 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total 226.34$ 00403079 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 04/24/17 MILEAGE REIMBURS50.49 04/24/17 MARCO ISLAND TO HEADQUARTERS 04/26/17 AJAMIE LYN REILLY Count 1JAMIE LYN REILLY Total50.49$ 00403125 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 04/25/17 MILEAGE REIMBURS49.98 04/25/17 MILEAGE REIMBURSEMENT 04/26/17 AJANET PEREIRA Count 1JANET PEREIRA Total49.98$ 00403364 FT to FT-Pending BCC Agenda# 0000104880 JANET T GO PUO 04/12/17 TRAVEL REIMBURSE56.00 04/12/17 NAPLES TO SARASOTA 04/27/17 AJANET T GO Count 1JANET T GO Total56.00$ 00401395 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 04/19/17 TRAVEL4/13-14/17 201.50 04/19/17 NAPLES TO FT. LAUDERDALE 04/19/17 CJENNIFER LESLIE Count 1JENNIFER LESLIE Total201.50$ 00391543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/13/17 583350 151.85 4500172434 04/10/17 LEASE03/10-04/09/2017 03/13/17 A00391544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/13/17 583352 97.88 4500172434 04/10/17 LEASE03/10-04/09/2017 03/13/17 A00391545 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/13/17 583351 11.29 4500172434 04/10/17 X-COPIES 02/10-03/09/2017 03/13/17 A00391546 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/13/17 583376 125.77 4500172434 04/10/17 LEASE03/12-04/11/2017 03/13/17 A00391548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/13/17 583377 5.90 4500172434 04/10/17 X-COPIES 02/12-03/11/2017 03/13/17 A00391700 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/13/17 583353 9.20 4500172434 04/10/17 X-COPIES 02/10-03/09/2017 03/13/17 A00392653 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/16/17 583834 38.45 4500172434 04/13/17 X-COPIES 02/12-03/11/2017 03/16/17 A00392735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/16/17 583833 125.77 4500172434 04/13/17 LEASE 03/12-04/11/2017 03/16/17 A00393078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/17/17 583966 0.22 4500172434 04/14/17 X-COPIES 02/17-03/16/2017 03/19/17 A00393128 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/17/17 583965 24.98 4500172434 04/14/17 LEASE 03/17-04/16/2017 03/19/17 A00393264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/20/17 584135 91.31 4500172434 04/17/17 X-COPIES 02/20-03/19/2017 03/20/17 A00393288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/20/17 584134 277.33 4500172434 04/17/17 LEASE 03/02-04/19/2017 03/20/17 A00394584 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/24/17 584791 4.67 4500172434 04/21/17 X-COPIES 02/24-03/23/2017 03/24/17 A00394587 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/24/17 584793 2.17 4500172434 04/21/17 X-COPIES 02/24-03/23/2017 03/24/17 A00394712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/24/17 584790 125.77 4500172434 04/21/17 LEASE 03/24-04/23/2017 03/24/17 A00394713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/24/17 584792 125.77 4500172434 04/21/17 LEASE 03/24-04/23/2017 03/24/17 A00395311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/28/17 585178 6.63 4500172434 04/25/17 COPIES 2/27/17-3/26/17 03/28/17 A00395312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 03/28/17 585185 481.20 4500172434 04/25/17LEASE 3/24/17-4/23/17 03/28/17 A00395314 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/28/17 585186 471.65 4500172434 04/25/17 COPIES 2/24/17-3/23/17 03/28/17 A00396045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/30/17 585573 132.65 4500172434 04/27/17 LEASE 03/30-04/29/2017 03/30/17 A00396046 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/30/17 585574 0.88 4500172434 04/27/17 X-COPIES 02/28-03/29/2017 03/30/17 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 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 A00398716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/10/17 586809 48.96 4500172434 05/08/17 X-COPIES 03/10-04/09/2017 04/10/17 A00398719 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 04/10/17 586837 9.30 4500173031 05/08/17 X-COPIES 03/10-04/09/2017 04/10/17 A00398720 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 04/10/17 586839 38.15 4500173031 05/08/17 X-COPIES 03/10-04/09/2017 04/10/17 A00398726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/10/17 586808 151.85 4500172434 05/08/17 LEASE 04/10-05/09/2017 04/10/17 A00398727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/10/17 586810 97.88 4500172434 05/08/17 LEASE 04/10-05/09/2017 04/10/17 A00398731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 04/10/17 586836 67.53 4500173031 05/08/17 LEASE 04/10-05/09/2017 04/10/17 A00398732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 04/10/17 586838 160.43 4500173031 05/08/17 LEASE 04/10-05/09/2017 04/10/17 A00400310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/13/17 587338 8.32 4500171977 05/11/17 X-COPIES 03/13-04/12/2017 04/17/17 A00400421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/13/17 587337 53.18 4500171977 05/11/17 LEASE 04/13-05/12/2017 04/17/17 A00401404 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/18/17 587630 4.50 4500172543 05/16/17 X-COPIES 03/17-04/16/2017 04/19/17 A00401405 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 04/18/17 587612 67.93 4500171804 05/16/17 X-COPIES 03/15-04/14/2017 04/19/17 A00401406 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/18/17 587632 224.83 4500171325 05/16/17 X-COPIES 03/18-04/17/201704/19/17 A00401408 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 04/18/17 587645 6.87 4500172769 05/16/17 X-COPIES 03/18-04/17/2017 04/19/17 A00401409 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 04/18/17 587821 17.79 4500173099 05/16/17 X-COPIES 03/16-04/15/2017 04/19/17 A00401410 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 04/19/17 587890 138.91 4500172758 05/17/17 X-COPIES 03/19-04/18/2017 04/19/17 A00401411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 04/19/17 587892 184.02 4500172758 05/17/17 X-COPIES 03/19-04/18/2017 04/19/17 A00401412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/18/17 587770 25.75 4700003091 05/16/17 LEASE 04/15-05/14/17 04/19/17 A00401413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 04/19/17 587896 204.02 4500172758 05/17/17 X-COPIES 03/01-03/31/2017 04/19/17 A00401414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/19/17 587961 25.75 4700003170 05/17/17 LEASE 04/19-05/18/17 04/19/17 A00401415 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/19/17 587938 113.47 4700003035 05/17/17 LEASE 04/11-05/10/17 04/19/17 A00401416 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/19/17 587922 113.47 4700003132 05/17/17 LEASE 04/14-05/13/17 04/19/17 A00401417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/19/17 587923 214.27 4700003132 05/17/17 X-COPIES 03/14-04/13/201704/19/17 A00401418 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 04/19/17 587894 93.28 4500172758 05/17/17 X-COPIES 03/19-04/18/2017 04/19/17 A00401419 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/19/17 587959 55.51 4700003091 05/17/17 X-COPIES 03/19-04/18/2017 04/19/17 A00401421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/19/17 587939 9.89 4700003035 05/17/17 X-COPIES 03/11-04/10/2017 04/19/17 A00401481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/18/17 587629 66.48 4500172543 05/16/17 LEASE 04/17-05/16/17 04/19/17 A00401482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/18/17 587631 182.34 4500171325 05/16/17 LEASE 04/18-05/17/17 04/19/17 A00401483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/18/17 587637 24.98 4500172434 05/16/17 LEASE 04/17-05/16/17 04/19/17 A00401484 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 04/18/17 587643 215.56 4500172769 05/16/17 LEASE 04/12-05/11/17 04/19/17 A00401485 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 04/18/17 587644 125.77 4500172769 05/16/17 LEASE 04/18-05/17/17 04/19/17 AInvoices Pending BCC Approval 5.3.17.XLSXPage 1116.J.4.a Packet Pg. 840 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00401487 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 04/19/17 587889 163.02 4500172758 05/17/17 LEASE 04/19-05/18/17 04/19/17 A00401488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 04/19/17 587891 163.02 4500172758 05/17/17 LEASE 04/19-05/18/17 04/19/17 A00401490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 04/19/17 587893 163.02 4500172758 05/17/17 LEASE 04/19-05/18/17 04/19/17 A00401505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 04/18/17 587607 201.26 4500173390 05/16/17 LEASE 04/15-05/14/17 04/19/17 A00402537 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/24/17 588315 73.46 4700003100 05/22/17 LEASE 04/20-05/19/2017 04/25/17 A00402538 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 04/21/17 588233 86.20 4500174001 05/19/17 X-COPIES 03/21-04/20/2017 04/25/17 A00402542 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/24/17 588316 5.65 4700003100 05/22/17 X-COPIES 03/20-04/19/2017 04/25/17 A00402543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 04/24/17 588370 36.89 4500172422 05/22/17 X-COPIES 03/21-04/20/2017 04/25/17 A00402556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/24/17 588604 38.47 4700003091 05/22/17 X-COPIES 03/24-04/23/2017 04/25/17 A00402557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 04/24/17 588420 645.22 4500173376 05/22/17 X-COPIES 03/22-04/21/201704/25/17 A00402558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 04/25/17 588737 2.88 4500175757 05/23/17 X-COPIES 03/22-04/21/2017 04/25/17 A00402561 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 04/24/17 588518 21.11 4500173458 05/22/17 X-COPIES 03/24-04/23/2017 04/25/17 A00402562 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 04/24/17 588406 14.94 4500172125 05/22/17 X-COPIES 03/23-04/22/2017 04/25/17 A00402565 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/24/17 588418 31.00 4700003035 05/22/17 X-COPIES 03/10-04/09/2017 04/25/17 A00402566 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/24/17 588415 125.77 4700003035 05/22/17 LEASE 04/21-05/20/2017 04/25/17 A00402568 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 04/25/17 588707 125.14 4500172518 05/23/17 X-COPIES 03/25-04/24/2017 04/25/17 A00402569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/24/17 588417 144.87 4700003035 05/22/17 LEASE 04/10-05/09/2017 04/25/17 A00402570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 04/25/17 588691 252.11 4500172937 05/23/17 X-COPIES 03/24-04/23/2017 04/25/17 A00402572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/24/17 588416 22.70 4700003035 05/22/17 X-COPIES 03/21-04/20/2017 04/25/17 A00402593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 04/24/17 588367 187.19 4500172937 05/22/17 LEASE 04/24-05/23/2017 04/25/17 A00402594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 04/24/17 588369 128.34 4500172422 05/22/17 LEASE 04/21-05/20/2017 04/25/17 A00402599 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 04/24/17 588405 182.34 4500172125 05/22/17 LEASE 04/23-05/22/2017 04/25/17 A00402601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 04/25/17 588736 113.47 4500175757 05/23/17 LEASE 04/22-05/21/2017 04/25/17 A00402604 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 04/24/17 588419 392.67 4500173376 05/22/17 LEASE 04/22-05/21/2017 04/25/17 A00402688 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 04/25/17 588728 125.77 4700002875 05/23/17 LEASE 04/25-05/24/2017 04/25/17 A00402689 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/24/17 588463 25.00 4700003091 05/22/17 LEASE 04/20-05/19/2017 04/25/17 A00402693 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 04/25/17 588729 23.02 4500171243 05/23/17 X-COPIES 03/25-04/24/2017 04/25/17 A00402746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM04/21/17 588129 62.00 4500177410 05/19/17 MAINTENANCE/FACILITIES 04/25/17 A00403287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/25/17 588771 64.47 4500172878 05/23/17 X-COPIES 03/28-04/27/2017 04/27/17 A00403290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/26/17 588833 11.48 4700003035 05/24/17 X-COPIES 03/26-04/25/2017 04/27/17 A00403292 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/26/17 588832 125.77 4700003035 05/24/17 LEASE 04/26-05/25/2017 04/27/17 A00403293 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 04/26/17 588852 2.05 4500171391 05/24/17 X-COPIES 03/13-04/12/2017 04/27/17 A00403294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 04/26/17 588848 4.20 4500172545 05/24/17 X-COPIES 03/26-04/25/2017 04/27/17 A00403296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 04/26/17 588855 38.10 4500169724 05/24/17 X-COPIES 03/18-04/17/2017 04/27/17 A00403297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 04/27/17 589129 35.91 4500172463 05/25/17 X-COPIES 03/27-04/26/2017 04/27/17 A00403302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 04/26/17 588853 25.00 4500171391 05/24/17 LEASE 04/26-05/25/2017 04/27/17 A00403303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 04/26/17 588854 25.92 4500169724 05/24/17 LEASE 04/26-05/25/2017 04/27/17 A00403304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 04/27/17 589126 14.22 4500172422 05/25/17 X-COPIES 03/27-04/26/2017 04/27/17 A00403306 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/27/17 589176 537.35 4500171493 05/25/17 X-COPIES 03/27-04/26/201704/27/17 A00403320 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 04/27/17 589178 11.51 4500172184 05/25/17 X-COPIES 03/27-04/26/2017 04/27/17 A00403323 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/27/17 589175 375.22 4500171493 05/25/17 LEASE 04/27-05/26/2017 04/27/17 A00403324 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/27/17 589186 343.77 4500172555 05/25/17 X-COPIES 03/27-04/26/201704/27/17 A00403336 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 04/27/17 589177 151.85 4500172184 05/25/17 LEASE 04/27-05/26/2017 04/27/17 A00403337 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/27/17 589185 278.14 4500172555 05/25/17 LEASE 04/27-05/26/2017 04/27/17 A00403838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 04/28/17 589309 36.75 4500171777 05/26/17 X-COPIES 03/27-04/26/2017 04/28/17 A00403839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 04/28/17 589307 173.72 4500171776 05/26/17 X-COPIES 03/28-04/27/201704/28/17 A00403840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/28/17 589316 133.06 4700003035 05/26/17 LEASE-04/28-05/27/2017 04/28/17 A00403841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/28/17 589317 22.28 4700003035 05/26/17 X-COPIES 03/28-04/27/2017 04/28/17 A00403842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 04/28/17 589306 182.34 4500171776 05/26/17 LEASE-04/28-05/27/2017 04/28/17 A00403843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 04/28/17 589308 133.06 4500171777 05/26/17 LEASE-04/27-05/26/2017 04/28/17 A00403847 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/28/17 589343 10.82 4700003035 05/26/17 X-COPIES 03/28-04/27/2017 04/30/17 A00403849 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/28/17 589342 125.77 4700003035 05/26/17 LEASE-04/29-05/28/2017 04/30/17 A00403850 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 04/28/17 589367 19.86 4500172397 05/26/17 X-COPIES 03/28-04/27/2017 04/30/17 A00403851 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/28/17 589378 144.87 4700003093 05/28/17 LEASE-04/27-05/26/2017 04/30/17 A00403852 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/28/17 589379 9.34 4700003093 05/26/17 X-COPIES 03/27-04/26/2017 04/30/17 A00403861 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 04/28/17 589366 179.34 4500172397 05/26/17 LEASE-04/30-05/29/2017 04/30/17 A00403865 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 04/28/17 589398 242.39 4500176386 05/26/17 LEASE-04/22-05/21/2017 04/30/17 A00403866 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 04/28/17 589399 11.84 4500176386 05/26/17 X-COPIES 03/22-04/21/2017 04/30/17 A00404844 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY X TA 05/02/17 589974 296.43 4500171406 05/30/17 LEASE-05/01-05/31/2017 05/02/17 A00404960 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY X CTA 04/28/17 589340 24.98 4700003014 05/26/17 LEASE-04/29-05/28/2017 05/03/17 AJM TODD COMPANY Count 113JM TODD COMPANY Total 12,750.27$ 00403080 FT to FT-Pending BCC Agenda# 0000118487 JOANNE WANNEMACHER LIB 04/26/17 MILEAGE REIMBURS58.21 04/26/17 MILEAGE REIMBURSEMENT 04/26/17 CJOANNE WANNEMACHER Count 1JOANNE WANNEMACHER Total 58.21$ 00401159 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 04/11/17 629662 105.59 4500171683 05/09/17 SUPPLIES 04/18/17 A00402247 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 04/19/17 630757 56.74 4500171683 05/17/17 PARTS 04/24/17 A00404131 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 04/27/17 631776 35.484500171683 05/25/17 PARTS/SUPPLIES05/01/17 AJOHN COLLINS AUTO PARTS INC Count 3Invoices Pending BCC Approval 5.3.17.XLSXPage 1216.J.4.a Packet Pg. 841 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodJOHN COLLINS AUTO PARTS INC Total 197.81$ 00399235 FT to FT-Pending BCC Agenda# 0000105078 JOHN DALY IT 04/11/17 MILEAGE REIMBURS15.00 04/11/17 TRAVEL REIMBURSEMENT 04/12/17 CJOHN DALY Count 1JOHN DALY Total15.00$ 00398027 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 04/06/17 10/20149700-086 516.00 4500168812 05/04/17 THRU 4/2/17 HAMMERHEAD C 04/06/17 P00399430 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 04/10/17 9/20149700-078 1,238.00 4500167999 05/08/17 THRU 4/2/17 FDOT COORDINATION SERVICES 04/12/17 P00399450 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 04/10/17 11/20149700-064 1,648.00 4500164496 05/08/17 VANDERBILT CUL-DE-SACS 4/2 04/12/17 P00399452 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 04/10/17 8/20149700-092 1,717.00 4500169582 05/08/17 PROF. SVS THRU 4/13/2017 04/12/17 P00403787 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/27/17 9/20149700-085 1,764.00 4500167870 05/25/17 FRED COYLE PARK/FREEDOM MEMORIAL PARK 04/28/17 P00403803 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/28/17 9/20149700-091 2,468.00 4500169426 05/26/17 4/16/17 GORDON RIVER WQ 04/28/17 P00403834 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/28/17 12/20149700-075 1,784.50 4500166641 05/26/17 THRU 4/16/17 HYDROLOGICAL 04/28/17 PJOHNSON ENGINEERING INC Count 7JOHNSON ENGINEERING INC Total 11,135.50$ 00401707 FT to FT-Pending BCC Agenda# 0000107965 JOSEPH MCCLAMMA PUO 04/20/17 TRAVEL06/11-13 56.00 04/20/17NAPLES TO SARASOTA 04/20/17 CJOSEPH MCCLAMMA Count 1JOSEPH MCCLAMMA Total56.00$ 00400797 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PAD 04/10/17 0004419420 451.77 4500171610 05/10/17 CLASSROOM ITEMS 04/18/17 CKAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total 451.77$ 00402466 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORWWL 04/18/17 42034782 1,333.00 4500174010 05/16/17PRESS BELTS, PARTS 04/24/17 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 1,333.00$ 00399070 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 03/28/17 FINAL IMM BKFLOW 105,095.00 4500171111 05/02/17 THRU 3/22/17 IMMOKALEE RD BACKFLOW 04/11/17 A00401840 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 04/27/17 2017-1746,892.33 4500176088 05/25/17 36" LINE PRESSURE TEST 04/20/17 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total 151,987.33$ 00403672 FT to FT-Pending BCC Agenda# 0000122093 KYRA LYNCH DAS 04/28/17 5/8/17-5/12/17 204.00 04/28/17 MAY 8-12 HUMANE SOCIETY 04/28/17 CKYRA LYNCH Count 1KYRA LYNCH Total204.00$ 00403551 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/29/17 1428 45.00 4500172881 04/26/17 3 CHATEAU WAY 04/28/17 A00403552 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/29/17 1468 45.00 4500172881 04/26/17 40 ISLAND LK LN 04/28/17 A00403553 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/29/17 1469 45.00 4500172881 04/26/17 190 TORREY PINES PT 04/28/17 A00403554 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/31/17 1470 45.00 4500172881 04/28/17 81 LEMANS DR 04/28/17 A00403555 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/31/17 1471 45.00 4500172881 04/28/17 573 RIDGE DR 04/28/17 A00403556 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/31/17 1472 45.00 4500172881 04/28/17 2201 REGAL WAY 04/28/17 A00403557 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 03/31/17 1473 45.00 4500172881 04/28/17 1400 MONARCH CIRCLE 04/28/17 A00403558 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/03/17 1475 45.00 4500172881 05/01/17 914 MARBLEHEAD K#1 04/28/17 A00403559 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/03/17 1476 45.00 4500172881 05/01/17 5484 RATTLESNAKE HAMM 04/28/17A00403560 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/03/17 1477 45.00 4500172881 05/01/17 659 NOTTINGHAM DR 04/28/17 A00403561 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/28/17 1483 45.00 4500172881 05/26/17 2016 MISSION DRIVE 04/28/17 A00403562 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/19/17 1484 75.00 4500172881 05/17/17 544 HENLEY DRIVE 04/28/17 A00403563 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/19/17 1485 45.00 4500172881 05/17/17 5 STINT RAPHAEL DR 04/28/17 A00403564 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/19/17 1486 45.00 4500172881 05/17/17 2507 CITRUS LK DR 04/28/17 A00403565 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/24/17 1488 75.00 4500172881 05/22/17 372 FORREST HILLS BLVD 04/28/17A00403566 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/17/17 1489 45.00 4500172881 05/15/17 3722 KENT DRIVE 04/28/17 A00403567 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/19/17 1490 45.00 4500172881 05/17/17 1667 MANCHESTER COURT 04/28/17A00403568 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/18/17 1491 45.00 4500172881 05/16/17 7699 GROVES RD 04/28/17 A00403569 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/18/17 1492 45.00 4500172881 05/16/17 5893 WESTBOURGH CT 04/28/17 A00403570 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/14/17 1494 45.00 4500172881 05/12/17 115 FLAME VINE DRIVE 04/28/17 A00403571 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/14/17 1495 45.00 4500172881 05/12/17 2524 SAILERS WAY 04/28/17 A00403572 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/11/17 1496 45.00 4500172881 05/09/17 164 FLARE VINE DRIVE 04/28/17 A00403573 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/19/17 1497 45.00 4500172881 05/17/17 372 FORREST HILLS BLVD 04/28/17A00403574 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/11/17 1498 45.00 4500172881 05/09/17 3673 YOSEMITE COURT 04/28/17 A00403575 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/24/17 1511 45.00 4500172881 05/22/17 2527 SAILORS WAY 04/28/17 A00403577 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/21/17 1517 45.00 4500172881 05/19/17 SPRINKLER 3 & 3A 04/28/17 A00403578 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/21/17 1516 45.00 4500172881 05/19/17 2529 SAILORS WAY 04/28/17 A00403579 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/19/17 1487 45.00 4500172881 05/17/17199 SILVERADO DR 04/28/17 A00403580 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/24/17 1514 45.00 4500172881 05/22/17 5500 RATTLESNAKE HAMMOCK 04/28/17 A00403581 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/24/17 1513 45.00 4500172881 05/22/17 5 ST RAPHAEL DR 04/28/17 A00403582 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/24/17 1512 45.00 4500172881 05/22/17 67 SAM REMO CIRCLE 04/28/17 A00403583 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/24/17 1510 45.00 4500172881 05/22/17 5245 TUDOR COURT 04/28/17 A00403584 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/24/17 1509 45.00 4500172881 05/22/17 9057 QUATER MOON DRIVE 04/28/17A00403585 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/25/17 1508 45.00 4500172881 05/23/17 4430 NOVATO COURT 04/28/17 A00403586 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/25/17 1507 45.00 4500172881 05/23/17 3606 EL SEGUNDO COURT 04/28/17A00403587 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/20/17 1515 45.00 4500172881 05/18/17 3909 ISLA CIODAD COURT 04/28/17A00403588 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/25/17 1506 45.00 4500172881 05/23/17 3988 ISLA CIODAD COURT 04/28/17A00403589 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/25/17 1505 45.00 4500172881 05/23/17 2397 KINGS LAKE BLVD 04/28/17 A00403590 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/25/17 1504 45.00 4500172881 05/23/17 613 105TH AVE NORTH 04/28/17 A00403591 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/26/17 1503 45.00 4500172881 05/24/17 735 ST ANDREWS BLVD 04/28/17 AInvoices Pending BCC Approval 5.3.17.XLSXPage 1316.J.4.a Packet Pg. 842 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00403592 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 04/26/17 1502 45.00 4500172881 05/24/17 2201 REGAL WAY 04/28/17 ALA APIARIES INC Count 41LA APIARIES INC Total1,905.00$ 00403467 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 04/07/17 13620 272.56 4500175260 05/05/17 HF CHLORINE PHOTOMETER 04/27/17 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 272.56$ 00402983 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PR1 04/26/1718415 9,107.00 4500166920 05/26/17 PARKEON MASTER METER 04/26/17 CLCN INC Count 1LCN INC Total9,107.00$ 00401397 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WTL 03/29/17 8664TR-17 570.00 4500176861 04/28/17 SPANISH TRANSLATION 04/19/17 CLETSPEAK INC Count 1LETSPEAK INC Total570.00$ 00404583 FT to FT-Pending BCC Agenda# 0000125984 LINCOLN PRICE BED 04/28/17APRIL 21 & 28,17 53.07 04/28/17APRIL 21&28, 2017 MILEAGE 05/02/17 ALINCOLN PRICE Count 1LINCOLN PRICE Total53.07$ 00401043 FT to FT-Pending BCC Agenda# 0000126351 LINKEDIN CORPORATION SS 04/18/17 10110142438 2,450.004500177293 05/18/17 VIDEO LIBRARY SUBSCRIPTION 04/18/17 CLINKEDIN CORPORATION Count 1LINKEDIN CORPORATION Total 2,450.00$ 00400632 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CDO 04/11/17 82281 2,670.00 4500175081 05/11/17 SIGNAGE FOR GMD 04/17/17 C00400698 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CDO 04/11/17 92282 5,522.50 4500175081 05/11/17 SIGNAGE FOR GMD 04/17/17 C00402467 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT Z4 04/20/17 92410 2,605.00 4500174790 05/20/17 PROCUREMENT SERVICE 3295 04/24/17 C00404135 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT PBD 04/25/17 92517 564.00 4500176486 05/25/17 DO NOT DRINK WATER SIGNS 05/01/17 CLYKINS SIGNTEK & DEVELOPMENT Count 4LYKINS SIGNTEK & DEVELOPMENT Total 11,361.50$ 00404334 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 04/30/17 28635 432.00 4500171880 05/28/17 4/30/17 12 DAYS 05/01/17 A00404470 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 04/30/17 28634 780.00 4500172122 05/30/17 APR 4/30/17 20 DAYS 05/02/17 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total 1,212.00$ 00402314 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDA 04/24/17 702210157 3,261.32 4500176611 05/22/17 LOOVET STOOLS/INSTALL 04/24/17 A00403392 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY TD 04/27/17 702210153 1,983.51 4500176313 05/25/17 10500 DESK, CHAIR, FEE 04/27/17 AMARCO OFFICE SUPPLY Count 2MARCO OFFICE SUPPLY Total 5,244.83$ 00400935 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 02/09/17 1/31/17-2/9/17461.25 4500175359 03/11/17 1/31/17-2/9/17 04/18/17CMARY DYROFF Count 1MARY DYROFF Total461.25$ 00401636 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/19/17 15286762 53.75 4500171769 05/19/17 M300 OXYGEN/HZRD MTRL/S&H 04/20/17 C00401927 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/20/17 15292720 53.75 4500171769 05/20/17 M300 OXYGEN/HZRD MTRL/S&H 04/21/17 C00401928 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/20/17 15292719 29.30 4500171769 05/20/17 M300 OXYGEN/HZRD MTRL/S&H 04/21/17 C00403231 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/26/17 15316266 45.60 4500171769 05/26/17 M300 OXYGEN/HZRD MTRL/S&H 04/27/17 C00403528 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/27/17 15322531 29.30 4500171769 05/27/17 M300 OXYGEN/HZRD MTRL/S&H 04/28/17 CMATHESON TRI-GAS INC Count 5MATHESON TRI-GAS INC Total 211.70$ 00400428 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 04/13/17 175340-01 59,990.00 4500175340 05/11/17 COLLIER BLVD/US41/SAN MARINO 04/17/17 A00401699 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTG1 04/20/17 168543-02 20,190.50 4500168543 05/18/17 THRU 4/20/17 DAVIS BLVD 04/20/17 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total 80,180.50$ 00400726 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 04/13/17 133341 1,113.00 4500176857 05/13/17 FOXFIRE PUMP STATION CONTROL 04/17/17 CMCKIM & CREED Count 1MCKIM & CREED Total1,113.00$ 00401312 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/18/17 24614961 52.03 4500172080 05/16/17 OPERATING SUPPLIES 04/19/17 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 52.03$ 00402462 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS 04/17/17 MI-81367 1,508.84 4500174002 05/17/17 MERRICK SLAKER SYSTEM PARTS 04/24/17 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total 1,508.84$ 00396763 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/01/17 3220 97.50 4500176474 05/01/17 DADE ST DITCH BTM GRASSES 04/03/17 C00396764 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/01/17 3221 325.00 4500176474 05/01/17 EL PASO TRL DITCH BTM GRASSES 04/03/17 C00396765 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/01/17 3224 195.00 4500176474 05/01/17 EUSTIS AVE DITCH BTM GRASSES 04/03/17 C00396766 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/01/17 3218 97.50 4500176474 05/01/17 FLAGER ST DITCH BTM GRASSES 04/03/17 C00396767 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 03/31/17 3216 130.00 4500176474 04/30/17 GLADES ST DITCH BOTTOM GRASSES 04/03/17 C00396803 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/01/17 3222 130.00 4500176474 05/01/17 IMMOKALEE DR DITCH BTM GRASSES 04/03/17 C00396804 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/01/17 321965.00 4500176474 05/01/17 INDIAN RIVER ST BITCH BTM 04/03/17 C00398825 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/10/17 3234 390.00 4500176474 05/10/17 MADISON AVE SWALES 4.8ACR 04/10/17 C00398863 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/10/17 3235 487.50 4500176474 05/10/17 INSPECT STATION DITCH BTM 04/10/17 C00398864 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/10/17 3236 3,737.50 4500176474 05/10/17 IMMOKALEE AIRPORT PERIMETER DITCH 04/10/17 CMETTAUER ENVIRONMENTAL INC Count 10METTAUER ENVIRONMENTAL INC Total 5,655.00$ 00403671 FT to FT-Pending BCC Agenda# 0000102008 METTLER TOLEDO INC WWL 04/28/17 641436735 432.96 4500177489 05/26/17 ANNUAL CALIBRATION OF LAB 04/28/17 AMETTLER TOLEDO INC Count 1Invoices Pending BCC Approval 5.3.17.XLSXPage 1416.J.4.a Packet Pg. 843 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodMETTLER TOLEDO INC Total 432.96$ 00399865 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/12/17 94949040 93.42 4500171935 05/12/17 LIBRARY SUPPLIES 04/13/17 A00399866 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/12/17 94949038 151.59 4500171935 05/10/17 LIBRARY SUPPLIES 04/13/17 A00400467 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/14/17 94957421 1,742.53 4500171935 05/14/17 LIBRARY SUPPLIES 04/17/17 A00400468 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/14/17 94957423 135.98 4500171935 05/14/17 LIBRARY SUPPLIES 04/17/17 A00400469 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/14/17 94957604 218.01 4500171935 05/14/17 LIBRARY SUPPLIES 04/17/17 A00400470 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/14/17 94957602 396.27 4500171935 05/12/17 LIBRARY SUPPLIES 04/17/17 A00400834 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/17/17 94962146 362.57 4500171935 05/17/17 LIBRARY SUPPLIES 04/18/17 A00400835 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/17/17 94962148 118.62 4500171935 05/17/17 LIBRARY SUPPLIES 04/18/17 A00401941 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/20/17 94970595 16.99 4500171935 05/20/17 LIBRARY SUPPLIES 04/21/17 A00401942 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/20/17 94970597 79.92 4500171935 05/20/17 LIBRARY SUPPLIES 04/21/17 A00402237 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/21/17 94978343 1,201.65 4500171935 05/19/17 LIBRARY SUPPLIES 04/24/17 A00402238 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/21/17 94978501 79.08 4500171935 05/19/17 LIBRARY SUPPLIES 04/24/17 A00402239 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/21/17 94978500 75.20 4500171935 05/19/17 LIBRARY SUPPLIES 04/24/17 AMIDWEST TAPE EXCHANGE Count 13MIDWEST TAPE EXCHANGE Total 4,671.83$ 00401973 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 02/01/17 1213 37,457.25 4500176914 03/01/17 IGN WEB BUILD PHASE 1 04/21/17 AMILES MEDIA GROUP INC Count 1MILES MEDIA GROUP INC Total 37,457.25$ 00402730 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO INWWL 04/25/17 17201 10,293.13 4500176840 05/23/17 2530 ESCADA COURT 04/25/17 A00403066 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO INZ1 04/26/17 17202 1,940.00 4500175871 05/24/17 NCWRF CONCRETE SIDEWALK 04/26/17 A00404771 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO INX PUL 05/02/17 17223 5,360.00 4500174870 05/30/17 1/1-3/31/17 CRANE INSPECT 05/02/17 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 17,593.13$ 00401472 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 04/17/17 12464 977.74 4500173879 05/17/17 220 TOPDRESSING SAND04/19/17 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total 977.74$ 00402787 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 04/12/17 9002048822 124.64 4500173094 05/10/17 4/12-17-5/9/17 #10022716 04/25/17 AMOBILE MINI INC Count 1MOBILE MINI INC Total124.64$ 00402930 FT to FT-Pending BCC Agenda# 0000110158 MULTI SERVICEHO 04/21/17 71695886 194.30 4500172445 05/21/17 JET FUEL 04/26/17 CMULTI SERVICE Count 1MULTI SERVICE Total194.30$ 00404339 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/17 54872 30.00 4500172482 05/28/17 APR 7,2017 38 GAL 05/01/17 A00404340 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/17 54873 90.00 4500172482 05/28/17 APR 4&18,2017 96 GAL 05/01/17 A00404341 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/17 54874 60.00 4500172482 05/28/17 APR 3,2017 32 GAL WASTE 05/01/17 A00404342 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/17 54875 60.00 4500172482 05/28/17 APR 11&25,2017 96 GAL 05/01/17 A00404343 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 04/30/17 54937 30.00 4500172767 05/28/17 APR 21,2017 32 GAL WASTE 05/01/17AMWASTE INC Count 5MWASTE INC Total270.00$ 00399226 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 04/11/17 158132 38.60 4500172454 05/09/17 AVALON AT AVE MARIA. 04/12/17 A00401052 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 04/18/17 158286 38.60 4500172454 05/18/17 GASPAR STATION PHASE 3 04/18/17 AMY BLUEPRINTER INC Count 2MY BLUEPRINTER INC Total77.20$ 00398396 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 04/07/17 CT033366 4,760.00 4500157120 05/05/17 MILESTONES T34.1-T34.10 04/07/17 A00399451 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 04/10/17 CT033365 2,380.00 4500157742 05/10/17 CASHIERING GL ACCOUNT REF 04/12/17 AN. HARRIS COMPUTER CORPORATION Count 2N. HARRIS COMPUTER CORPORATION Total 7,140.00$ 00402842 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC FLE 04/21/17 1952 49.50 4500174165 05/21/17 CONTOUR STRIP FOR F250 04/25/17 CNAPLES AUTO TRUCK VAN LLC Count 1NAPLES AUTO TRUCK VAN LLC Total 49.50$ 00400648 FT to FT-Pending BCC Agenda# 0000111253 NAPLES ELECTRIC MOTOR WORKS INC CRA 04/17/17 25202 3,005.85 4500173927 05/15/17 1000/IQ VARIABLE FREQUENCY 04/17/17 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total 3,005.85$ 00401429 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WM 04/18/17 65964 150.00 4500173740 05/18/17 ANNUAL BACKFLOW INSPECTION 04/19/17 CNAPLES FIRE PROTECTION INC Count 1NAPLES FIRE PROTECTION INC Total 150.00$ 00400967 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTONTD 04/17/17 4/17/17 ABM FRAN 7,500.00 4500176870 04/17/17 ABM FRANCHISING CVB 04/18/17 C00404363 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTONTD 05/01/17 9024 5,000.00 4500176660 05/01/17 FOOD AUTOMATION CVB 05/01/17 CNAPLES GRANDE BEACH RESORT HILTON Count 2NAPLES GRANDE BEACH RESORT HILTON Total 12,500.00$ 00400672 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 04/10/17 4/10-4/16/17 359.64 4500172690 05/08/17 4/10-4/16/17 CAR WASHES 04/17/17 A00402501 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 04/23/17 4/17-4/23/17 279.72 4500172690 05/23/17 4/17-23/17 CAR WASHES 04/25/17 ANAPLES PINE RIDGE AUTO SPA Count 2NAPLES PINE RIDGE AUTO SPA Total 639.36$ 00401343 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/18/17 37400 60.00 4500172287 05/16/17 CC2-194 TOW TO CITYGATE 04/19/17 A00401344 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/18/17 37366 225.00 4500172287 05/16/17 CC2-226 TOW TO AUCTION 04/19/17 A00401345 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/18/17 37367 225.00 4500172287 05/16/17 CC2-509 TOW TO AUCTION 04/19/17 A00401346 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/17/17 37548 60.00 4500172287 05/15/17 EQ-050161 TOW TO NAPLES A04/19/17 AInvoices Pending BCC Approval 5.3.17.XLSXPage 1516.J.4.a Packet Pg. 844 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00401347 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/14/17 37546 60.00 4500172287 05/12/17 CC2-201 TOW 04/19/17 A00401348 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/15/17 37360 140.00 4500172287 05/13/17 CCE-17 TOW TO FLEET MGMT04/19/17 A00401431 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/19/17 37369 140.00 4500172287 05/17/17 CC2-80-3 TOW TO AUCTION 04/19/17 A00401433 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/19/17 37371 140.00 4500172287 05/17/17 CCE-19 TOW TO AUCTION 04/19/17 A00401434 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/19/17 37370 140.00 4500172287 05/17/17 CC2-11 TOW TO AUCTION 04/19/17 A00401621 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/19/17 37373 60.00 4500172287 05/17/17 EQ-020105 TOW TO AUCTION 04/20/17 A00401985 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/14/17 37287 240.00 4500172287 05/12/17 CC2-1049 TOW TO CAT 04/21/17 A00401986 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/11/17 37350 225.00 4500172287 05/09/17 CC2-499 TOW TO CAT 04/21/17 A00401995 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/20/17 37378 140.00 4500172287 05/18/17 060077 TOW TO FLEET MGMT04/21/17 A00401998 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/19/17 37374 60.00 4500172287 05/17/17 EQ-060141 TOW TO AUCTION 04/21/17 A00402001 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/20/17 37402 60.00 4500172287 05/18/17 EQ-862045 TOW 04/21/17 A00402081 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/20/17 37376 245.00 4500172287 05/20/17 F700 FUEL TANK 04/21/17 A00402519 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/20/17 37377 140.00 4500172287 05/18/17 CC2-793 TOW TO CAT 04/25/17 A00402520 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/22/17 37386 225.00 4500172287 05/22/17 EQ-060092 TOW TO CAT 04/25/17 A00402522 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/20/17 37379 140.00 4500172287 05/18/17 CC2-521 TOW TO AUCTION 04/25/17 A00402762 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/24/17 37388 60.00 4500172287 05/22/17 EQ-020058 TOW TO AUCTION 04/25/17 A00402763 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/24/17 37391 225.00 4500172287 05/22/17 EQ-060091 TOW TO CAT 04/25/17 A00402891 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/25/17 37409 60.00 4500172287 05/23/17 CC2-787 TOW TO COUNTY BARN 04/26/17 A00402892 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/21/17 37406 245.00 4500172287 05/19/17 EQ-060190 TOW NAPLES AIRPORT 04/26/17 A00402893 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/21/17 37407 70.00 4500172287 05/19/17 EQ-11F010 TOW NAPLES AIRPORT 04/26/17 A00402894 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/20/17 37405 245.00 4500172287 05/18/17 EQ-050210 TOW NAPLES AIRPORT 04/26/17 A00402895 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/20/17 37403 245.00 4500172287 05/18/17 EQ-990164 TOW NAPLES AIRPORT 04/26/17 A00403217 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/25/17 37399 60.00 4500172287 05/25/17 EQ-060151 TOW TO AUCTION 04/27/17 A00403218 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/25/17 37398 60.00 4500172287 05/23/17 CC2-369 TOW TO AUCTION 04/27/17 A00403397 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE04/25/17 37408 60.00 4500172287 05/23/17 TOW GOLF CART TO CAS SHOP04/27/17 A00403833 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/28/17 37458 225.00 4500172287 05/26/17 TOW EQ-CC2-1347 TO FLEET04/28/17 A00404183 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 04/27/17 37455 140.00 4500172287 05/27/17 TOW CC2-682 TO CAT 05/01/17 ANAPLES TOWING LLC Count 31NAPLES TOWING LLC Total 4,420.00$ 00398510 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 04/01/17 121690 400.00 4500174875 04/29/17 MARCH, 2017 TROLLEY STOP 04/07/17 ANAPLES TRANSPORTATION & TOURS LLC Count 1NAPLES TRANSPORTATION & TOURS LLC Total 400.00$ 00404189 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 04/28/17 172086 18,000.00 4500170845 05/28/17 PLUSH ANIMAL KEYCHAINS 05/01/17 CNAPLES WHOLESALE INC Count 1NAPLES WHOLESALE INC Total 18,000.00$ 00397302 FT to FT-Pending BCC Agenda# 0000123663 NAVIGATION ELECTRONICS INC WWT 03/28/17 0059720-IN 209.00 4500176858 04/27/17 X-GRIP FOR 10" TABLETS 04/04/17 CNAVIGATION ELECTRONICS INC Count 1NAVIGATION ELECTRONICS INC Total 209.00$ 00392678 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 03/10/17 17C0006036180 600.15 4500173318 04/07/17 0006036180-2/09/17-3/8/17 03/16/17 A00392799 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 03/10/17 07C0011318094 19.96 4500173318 04/07/17 0011318094-2/09/17-3/8/17 03/17/17 A00399445 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/06/17 07D0010712776 32.96 4700003073 05/04/17 0010712776-3/05/17-4/4/17 04/12/17 A00400212 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 04/10/17 07D0010332401 29.97 4500173166 05/08/17 0010332401-3/09/17-4/8/17 04/14/17 A00400485 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 04/10/17 17D0007564362 2.50 4500174335 05/08/17 0007564362-3/09/17-4/8/17 04/17/17 A00400487 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 04/10/17 17D0006039150 87.99 4500173301 05/08/17 0006039150-3/09/17-4/8/17 04/17/17 A00400492 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 04/10/17 17D0007350713 66.16 4500174335 05/08/17 0007350713-3/09/17-4/8/17 04/17/17 A00400496 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 04/10/17 07D0008041725 42.14 4500172602 05/08/17 0008041725-3/09/17-4/8/17 04/17/17 A00400499 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 04/10/17 07D0009565904 37.45 4500173068 05/08/17 0009565904-3/09/17-4/8/17 04/17/17 A00400500 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 04/10/17 07D0009843368 15.61 4700003102 05/08/17 0009843368-3/09/17-4/8/17 04/17/17 A00400503 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 04/10/17 17D0006037758 13.41 4500171783 05/08/17 0006037758-3/09/17-4/8/17 04/17/17 A00400521 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/17 07D0010207108 50.99 4700002950 05/08/17 0010207108-3/09/17-4/8/17 04/17/17 A00400525 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 04/10/17 07D0009979584 104.64 4500171159 05/08/17 0009979584-3/09/17-4/8/17 04/17/17 A00400529 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 04/10/17 07D0009781238 15.61 4500172002 05/08/17 0009781238-3/09/17-4/8/17 04/17/17 A00400530 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/17 07D0010306868 26.18 4700003073 05/08/17 0010306868-3/09/17-4/8/17 04/17/17 A00400532 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/17 17D0006035992 73.05 4700003073 05/08/17 0006035992-3/09/17-4/8/17 04/17/17 A00400537 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 04/10/17 17D0006037972 8.43 4700003095 05/08/17 0006037972-3/09/17-4/8/17 04/17/17 A00400554 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 04/10/17 17D0006038665 107.15 4500173476 05/08/17 0006038665-3/09/17-4/8/17 04/17/17 A00400555 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 04/10/17 17D0006038079 77.86 4500172216 05/08/17 0006038079-3/09/17-4/8/17 04/17/17 A00400559 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/17 07D0008085094 58.10 4700003073 05/08/17 0008085094-3/09/17-4/8/17 04/17/17 A00400565 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 04/10/17 07D0009094400 149.70 4500173204 05/08/17 0009094400-3/09/17-4/8/17 04/17/17 A00400566 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TP1 04/10/17 07D0009313941 1.25 4500171980 05/08/17 0009313941-3/09/17-4/8/17 04/17/17 A00400623 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 04/10/17 17D0006038681 179.69 4500171968 05/08/17 0006038681-3/09/17-4/8/17 04/17/17 A00400661 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 04/10/17 17D0006036180 685.91 4500173318 05/08/17 0006036180-3/09/17-4/8/17 04/17/17 A00400866 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/14/17 07D0010712842 65.68 4700003073 05/12/17 0010712842-3/13/17-4/12/1 04/18/17 A00402043 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 04/17/17 07D0010514206 23.80 4500172963 05/15/17 0010514206-3/15/17-4/14/1 04/21/17 A00402555 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 04/20/17 07D0010511897 7.43 4500173166 05/18/17 0010511897-3/19/17-4/18/1 04/25/17 A00403731 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 04/24/17 17D0006037154 42.94 4500173383 05/22/17 0006037154-3/23/17-4/22/1 04/28/17 A00403732 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/24/17 17D0006036297 28.72 4500171457 05/22/17 0006036297-3/23/17-4/22/1 04/28/17 A00403734 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/24/17 17D0006113963 43.39 4700003073 05/22/17 0006113963-3/23/17-4/22/1 04/28/17 A00403737 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 04/24/17 17D0007860471 39.92 4500171807 05/22/17 0007860471-3/23/17-4/22/1 04/28/17 AInvoices Pending BCC Approval 5.3.17.XLSXPage 1616.J.4.a Packet Pg. 845 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00403741 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/24/17 17D0006036305 44.33 4500171457 05/22/17 0006036305-3/23/17-4/22/1 04/28/17 A00404567 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 04/26/17 07D0011259470 22.79 4700003168 05/24/17 0011259470-3/25/17-4/24/1 05/02/17 ANESTLE WATERS NORTH AMERICA Count 33NESTLE WATERS NORTH AMERICA Total 2,805.86$ 00400804 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 04/07/17 05029238 101.54 4500171459 05/07/17 CARBON DIOXIDE FOR BALLFIELD 04/18/17 CNEXAIR, LLC Count 1NEXAIR, LLC Total101.54$ 00400692 FT to FT-Pending BCC Agenda# 0000124016 NOEMY GONZALEZ PAD 04/15/17 41517 360.00 4500173431 05/15/17 BOUNCE HOUSE/SLIDE 04/17/17 CNOEMY GONZALEZ Count 1NOEMY GONZALEZ Total360.00$ 00403012 FT to FT-Pending BCC Agenda# 0000126186 OEO ENERGY SOLUTIONS LLC PBD 04/20/17 14432 566.60 4500177574 05/20/17 LED SHOE BOX WALL PACK 04/26/17 COEO ENERGY SOLUTIONS LLC Count 1OEO ENERGY SOLUTIONS LLC Total 566.60$ 00401982 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTSSW 04/21/17 37130 658.85 4500176071 05/19/17 UPHOLSTERED CHAIR 04/21/17 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 658.85$ 00402819 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 04/25/17 46710 35.00 4500171451 05/25/17 BAGGED ICE 04/25/17 CON ICE INC Count 1ON ICE INC Total35.00$ 00402297 FT to FT-Pending BCC Agenda# 0000124268 ONLINE CONSULTING INC ITD 04/24/17 270777 995.00 450017753605/24/17 DATABASE COURSE-GRETCHEN GULENCHYN 04/24/17 C00402326 FT to FT-Pending BCC Agenda# 0000124268 ONLINE CONSULTING INC IT 04/24/17 270850 1,001.25 4500170526 05/24/17 WINDOWS COURSE-ANITA LOWE 04/24/17 CONLINE CONSULTING INC Count 2ONLINE CONSULTING INC Total 1,996.25$ 00401644 FT to FT-Pending BCC Agenda# 0000116700 OSCAR MARTINEZ PUO 04/20/17 4/23-4/26/17 117.00 04/20/17 4/23-4/26/17 FWRC CONFERENCE 04/20/17 COSCAR MARTINEZ Count 1OSCAR MARTINEZ Total117.00$ 00398860 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 04/07/17 1212150831883 3,327.35 4500172774 05/07/17 E-BOOKS 04/10/17 A00399301 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 04/10/17 1212180412617 3,482.75 4500172774 05/08/17 EBOOKS 04/12/17 A00400175 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 04/13/17 1212174935700 2,882.81 4500172774 05/11/17 AUDIOBOOKS/EBOOKS 04/14/17 AOVERDRIVE INC Count 3OVERDRIVE INC Total9,692.91$ 00404568 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 04/27/17 0154406-IN 80.00 4500173336 05/25/17 RECALIBRATION/BATTERIES 05/02/17 A00404570 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 04/27/17 0154404-IN 80.00 4500173336 05/25/17 RECALIBRATION/BATTERIES 05/02/17 A00404571 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 04/27/17 0154403-IN 80.00 4500173336 05/25/17 RECALIBRATION/BATTERIES 05/02/17 AOW INVESTORS LLC Count 3OW INVESTORS LLC Total240.00$ 00404657 FT to FT-Pending BCC Agenda# 0000126396 P.O.M. PROPERTY MANAGEMENT,LLC HS 05/02/17 MARILYN CASTILLO 850.00 05/02/17 HOUSING ASSIST-MAY 2017 05/02/17 CP.O.M. PROPERTY MANAGEMENT,LLC Count 1P.O.M. PROPERTY MANAGEMENT,LLC Total850.00$ 00401958 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 04/05/17 2521151-Q12017 99.20 4500172589 05/05/17 USAGE 1/01/17-3/31/17 04/21/17 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total 99.20$ 00402711 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 04/18/17 457567 973.70 4500172814 05/18/17 40 TON CRANE RENTAL 4/11 04/25/17 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 973.70$ 00400479 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 04/17/17 1663 100.00 4500173499 05/15/17 ADVERTISING 04/17/17 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total 100.00$ 00398747 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC CP 04/10/17 4A 11,514.00 4500174511 05/08/17 TO 3/31/17 NORTH BELLE ME 04/10/17 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total 11,514.00$ 00404103 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 04/17/17 96456 532.554500171904 05/15/17 PARTS 05/01/17 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total 532.55$ 00400014 FT to FT-Pending BCC Agenda# 0000126061 PB WATER SERVICES USA INC Z2 04/13/17 707868 5,624.00 4500174365 05/11/17 TO 1/31/17 SCRWTP DIW2 SC 04/13/17 A00400126 FT to FT-Pending BCC Agenda# 0000126061 PB WATER SERVICES USA INC Z2 04/13/17 708051 5,710.00 4500175987 05/11/17 2/17-4/3/17 SRO WF WELLHEAD REHAB 04/14/17 A00403435 FT to FT-Pending BCC Agenda# 0000126061 PB WATER SERVICES USA INC PR1 04/19/17 709354 850.00 4500174471 05/17/17 MARCH, 2017 MONITORING 04/27/17 APB WATER SERVICES USA INC Count 3PB WATER SERVICES USA INC Total 12,184.00$ 00401845 FT to FT-Pending BCC Agenda# 0000125022 PENNY TAYLOR BCC 04/11/17MILES 3/2-3/30 519.29 04/11/17MILEAGE REIMB & EXPENSES 04/20/17 CPENNY TAYLOR Count 1PENNY TAYLOR Total519.29$ 00400885 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 03/24/17 21136 217.93 4500172400 04/23/17 #27022 - PL20150001611 04/18/17 C00401763 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 03/31/17 21153 591.66 4500172400 04/30/17 #27002 - PL20160001023 04/20/17 CPHASE V OF FLORIDA LLC Count 2PHASE V OF FLORIDA LLC Total 809.59$ 00400169 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 04/14/17 20331544 418.85 4500172753 05/12/17 PET FOOD 04/14/17 APHILLIPS FEED SERVICE INC Count 1PHILLIPS FEED SERVICE INC Total 418.85$ Invoices Pending BCC Approval 5.3.17.XLSXPage 1716.J.4.a Packet Pg. 846 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00403067 FT to FT-Pending BCC Agenda# 0000124752 PHYLLIS KRAFT HENDRICK BED 04/26/17 REIMBURSEMENT 273.00 04/26/17 REIMB/HOTEL ROOM 4/13-14 04/26/17 CPHYLLIS KRAFT HENDRICK Count 1PHYLLIS KRAFT HENDRICK Total 273.00$ 00403068 FT to FT-Pending BCC Agenda# 0000126231 PINE ENVIRONMENTAL SERVICES LLC WWL 04/21/17US1-170032168 22,148.25 4500176943 05/21/17 6712FR REFRIGERATED SAMPLE 04/26/17 CPINE ENVIRONMENTAL SERVICES LLC Count 1PINE ENVIRONMENTAL SERVICES LLC Total 22,148.25$ 00402456 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INCPAD 04/18/17 INV634152 11,627.00 4500177077 05/16/17 GRACO LINELAZER & LINEDRIVE 04/24/17 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 11,627.00$ 00401842 FT to FT-Pending BCC Agenda# 0000105115 PLEXIFLO INC DAS 04/20/17 4722 297.00 4500176940 05/18/17 ANESTHESIA MAINTENANCE 04/20/17APLEXIFLO INC Count 1PLEXIFLO INC Total297.00$ 00401473 FT to FT-Pending BCC Agenda# 0000122553 PODS ENTERPRISES INC PAD 04/16/17 SARA000031653 164.00 4500176342 05/16/17 RENTAL 5/01/17-5/31/17 04/19/17 CPODS ENTERPRISES INC Count 1PODS ENTERPRISES INC Total 164.00$ 00402330 FT to FT-Pending BCC Agenda# 0000126353 PROSTUFF PAD 04/18/17 11001,123.00 4500177377 05/18/17 110V PRO GATE AIR RAM 04/24/17 CPROSTUFF Count 1PROSTUFF Total1,123.00$ 00400117 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/13/17 67599 1,014.75 4500170947 05/11/17 2/25-3/31/17 GOODLAND DR 04/14/17 A00400119 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/13/17 67602 17,852.00 4500167556 05/11/17 2/25-3/31/17 NAPLES SOUTH 04/14/17 A00400121 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/13/17 67597 6,926.75 4500171051 05/11/17 2/25-3/31/17 BARRON HS WA 04/14/17 A00403540 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 04/27/17 677712,778.00 4500169243 05/25/17 2/25-3/31/17 VANDERBILT D 04/28/17 A00403576 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 04/28/17 67306 720.00 4500170073 05/26/17 11/26-12/8/16 COCOHATCHEE 04/28/17 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total 29,291.50$ 00400847 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC WWT 04/13/17 612665 165.00 4500177062 05/13/17 1X2X48" WOODEN STAKES, P. 04/18/17 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 165.00$ 00400174 FT to FT-Pending BCC Agenda# 0000114448 RAYSIDE TRUCK & TRAILER INC WT 04/13/17 93051 549.15 4500176594 05/13/17 VEHICLE SHELVING F/P.UTIL 04/14/17 CRAYSIDE TRUCK & TRAILER INC Count 1RAYSIDE TRUCK & TRAILER INC Total 549.15$ 00400992 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/13/17 75516953 276.63 4500172251 05/13/17 AUDIO BOOKS F/LIBRARY 04/18/17 C00402459 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/18/17 75515366 37.98 4500172251 05/18/17 AUDIO BOOKS F/LIBRARY 04/24/17 CRECORDED BOOKS Count 2RECORDED BOOKS Total314.61$ 00401522 FT to FT-Pending BCC Agenda# 0000123864 RED GATE SOFTWARE LTD BRP 04/19/17 316866 1,883.70 4500177412 05/17/17 SQL MONITOR SERVER LICENSE 04/19/17 ARED GATE SOFTWARE LTD Count 1RED GATE SOFTWARE LTD Total 1,883.70$ 00397748 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION TP1 03/26/17 IN-12-117037949 504.00 4500176333 04/25/17 3/7-25 ADS, BEACH TROLLEY 04/05/17 C00400987 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/09/17 IN-12-117048057 80.00 4500173227 05/09/17 4/1 ADS, ROUNDUP MAR 2017 04/18/17 C00400988 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/09/17 IN-15-1170411183 120.00 4500173227 05/09/17 4/1 ADS, ROUNDUP MAR 2017 04/18/17 C00400989 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/09/17 IN-07-1170413847 140.00 4500173227 05/09/17 4/1 ADS, ROUNDUP MAR 2017 04/18/17 C00400990 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/09/17 IN-15-1170411175 400.00 4500173227 05/09/17 4/3-9 ADS, BAY DAYS 2017 04/18/17 C00404241 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/16/17 IN-12-117048070 290.00 4500173227 05/16/17 4/8-12 ADS, EARTH DAY 2017 05/01/17 C00404271 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/16/17 IN-15-1170411205 385.00 4500173227 05/16/17 4/8-12 ADS, EARTH DAY 2017 05/01/17 CRENDA BROADCASTING CORPORATION Count 7RENDA BROADCASTING CORPORATION Total 1,919.00$ 00401041 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/18/17 P75536 226.80 4500172026 05/16/17 VORTEX AMBER LIGHTS-FLEET 04/18/17 A00401180 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/18/17 P75537 907.20 4500172026 05/16/17 VORTEX AMBER LIGHTS-FLEET 04/18/17 A00401871 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE04/20/17 P75583 262.71 4500172026 05/18/17 PARTS - FLEET 04/20/17 A00402079 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE04/21/17 P75604 366.50 4500172026 05/19/17 PARTS - FLEET 04/21/17 A00402981 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/26/17 P75658 280.56 4500172026 05/24/17 LED BRAKE/TAIL/TURN RIGHT LIGHT 04/26/17 A00403343 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/27/17P75697 33.49 4500172026 05/25/17 ACTUATOR ELEC DOOR LOCK 04/27/17AREV RTC INC Count 6REV RTC INC Total2,077.26$ 00401394 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 04/06/17 5047990233 372.11 4700003058 05/04/17 ADDITIONAL IMAGES,1/1-31, 4LOC 04/19/17 ARICOH USA INC Count 1RICOH USA INC Total372.11$ 00401525 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIPAD 04/07/17 5077 7,714.00 4500177179 05/07/17 SOD & INSTALLATION - EAST NAPLES 04/19/17 CRM ENTERPRISES OF SOUTHWEST FLORIDA Count 1RM ENTERPRISES OF SOUTHWEST FLORIDA Total 7,714.00$ 00398765 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 03/30/17 9576180 1,096.02 4500171586 04/29/17 CRAFT SUPPLIES F/PARKS 04/10/17 C00399477 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 04/01/17 9579584 276.07 4500171586 05/01/17 CRAFT SUPPLIES F/VET PARK 04/12/17 C00402743 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 04/18/17 9606036 102.67 4500173641 05/18/17 GLUE/CRAFT SUPPLIES F/VIN 04/25/17 C00404517 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 04/22/17 9612988 77.89 4500171995 05/22/17 CRAFT SUPPLIES F/LIBRARY 05/02/17 C00404575 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 04/24/17 9613756 142.24 4500171995 05/24/17 CRAFT SUPPLIES F/LIBRARY 05/02/17 CS&S WORLDWIDE INC Count 5S&S WORLDWIDE INC Total 1,694.89$ 00400372 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 04/14/17 125080 91.25 4500171294 05/14/17 FIRST AD SUPPLIES-FLEET 04/17/17 CInvoices Pending BCC Approval 5.3.17.XLSXPage 1816.J.4.a Packet Pg. 847 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00401520 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST CE 04/11/17 124971 1,712.25 4500177244 05/11/17 MED SUPPLIES F/FIRST AID 04/19/17 CSAFETY FIRST Count 2SAFETY FIRST Total1,803.50$ 00401735 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WW 04/13/17 73039905 240.45 4500171447 05/13/17 PARTS WASHER SOLVENT-PUBLIC UTILITIES 04/20/17 CSAFETY KLEEN Count 1SAFETY KLEEN Total240.45$ 00396214 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TG1 03/29/17 365141 3,090.00 4500176488 04/26/17 36" 12LB CONES-RD MAINT 03/31/17 A00400452 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TG1 04/14/17 369103 -1,545.00 4500176488 04/14/17 CREDIT MEMO 04/17/17A00401308 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TG1 04/18/17 369457 1,645.00 4500176488 05/16/17 CONES W/STENCILS-RD MAINT 04/19/17 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total 3,190.00$ 00399886 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/12/17 5713/326973351 157.86 4500171614 05/12/17 FOOD & OPERATING SUPPLIES 04/13/17 C00399890 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/12/17 5712/326973351 58.26 4500171642 05/12/17 FOOD SUPPLIES F/PARKS 04/13/17 C00403265 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 04/03/17 7196/331619536 53.02 4500172706 05/01/17 FOOD RELATED SUPPLIES-LIB 04/27/17 CSAMS CLUB DIRECT Count 3SAMS CLUB DIRECT Total269.14$ 00400710 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 04/17/1711637 437.00 4500176604 05/17/17 LAB SERVICES - ORANGETREE WW 04/17/17 CSANDERS LABORATORIES INC Count 1SANDERS LABORATORIES INC Total 437.00$ 00400979 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 04/14/17 LOC_000140566 450.00 4500171923 05/14/17 PRODUCTION COST FEE, 4/14 04/18/17 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total 450.00$ 00400634 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INCAA1 04/09/17 1596053 27.50 4500172560 04/09/174/3-9, NEWSPAPER SUBSCRIPTION 04/17/17 C00402747 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 04/16/17 1597120 27.50 4500172560 04/16/17 4/10-16,NEWSPAPER SUBSCRIPTION 04/25/17 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total55.00$ 00400787 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 04/12/17 33442 152.70 4500173729 05/12/17 SUPPLIES F/AQ-1 ANALYZER 04/18/17 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total152.70$ 00401339 FT to FT-Pending BCC Agenda# 0000126068 SHANNON MCVAUGH PAD 04/18/17MILEAGE-4/13/17 33.81 04/18/17 REIMB FOR IN-COUNTY TRAVEL 04/19/17 CSHANNON MCVAUGH Count 1SHANNON MCVAUGH Total33.81$ 00394070 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP Z3 03/21/17 B06281147 311.00 4500177361 04/18/17 ACROBAT PRO DC 2015 LICENSE 03/22/17 A00394266 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP Z3 03/22/17 B06282369 1,196.84 4500177361 04/19/17 ARCGIS DESKTOP BASIC SOFT 03/23/17 A00394349 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP Z3 03/22/17 B06282698 112.75 4500177464 04/19/17 EXCEL 2016 SOFTWARE-PUBLIC UTILITIES 03/23/17 A00400702 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP EM 04/14/17 B06398029 591.10 4500177268 05/12/17 ACROBAT PRO DC 2015 LICENSE 04/17/17 A00400704 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 04/14/17 B06394903 8,562.73 4500172730 05/12/17 CHANGE TRACKER ENTERPRISE 04/17/17 A00402830 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 04/24/17 B06438062 7,094.51 4500177479 05/22/17 SHAREPOINT PORTAL SERVER 04/25/17 ASHI INTERNATIONAL CORP Count 6SHI INTERNATIONAL CORP Total 17,868.93$ 00395521 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 03/28/17 79628027 411.77 4500172841 04/27/17 CHEMICALS & EQPT-PELICAN BAY 03/29/17 C00400140 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 04/13/17 79893864 754.33 4500172465 05/13/17 ATHLETIC FIELD LINE MARKER 04/14/17 C00401934 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 04/20/17 80030067 803.44 4500172465 05/20/17 BERMUDA SUNSTAR COATED 04/21/17 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 3SITEONE LANDSCAPE SUPPLY HOLDING LL Total 1,969.54$ 00399233 FT to FT-Pending BCC Agenda# 0000112506 SKYBASE COMMUNICATIONS CDO 04/01/17 28640 189.90 4500171974 05/01/17 SERVICES FOR APRIL 04/12/17 CSKYBASE COMMUNICATIONS Count 1SKYBASE COMMUNICATIONS Total 189.90$ 00401502 FT to FT-Pending BCC Agenda# 0000116912 SOUTHWEST DEVELOPMENT SERVICES INPAD 04/18/17 2318 3,390.00 4500177341 05/16/17 REPAIR DAMAGED WALKWAY 04/19/17 A00401503 FT to FT-Pending BCC Agenda# 0000116912 SOUTHWEST DEVELOPMENT SERVICES INPAD 04/18/17 2319 1,790.00 4500176823 05/16/17REPAIR BRICK PAVERS 04/19/17 ASOUTHWEST DEVELOPMENT SERVICES INC Count 2SOUTHWEST DEVELOPMENT SERVICES INC Total 5,180.00$ 00394855 FT to FT-Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT UB 03/23/17 48704 256.66 4500176186 04/20/17 PRINT & FOLD INSERTS-ORANGE TREE 03/27/17 A00397305 FT to FT-Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT SW03/31/17 48561 1,313.76 4500176868 04/28/17 RECYCLING INSERTS-SOLID WASTE 04/04/17 CSOUTHWEST DIRECT Count 2SOUTHWEST DIRECT Total 1,570.42$ 00400374 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 04/14/171183239 3,613.50 4500171052 05/12/17 3/11-4/7/17 IMMOKALEE RD 04/17/17 A00403379 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC LIB 04/27/17 1191682 23,377.80 4500170271 05/25/17 2/18-4/14/17 PUBLIC LIBRA 04/27/17 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total 26,991.30$ 00398738 FT to FT-Pending BCC Agenda# 0000126319 STEVEN QUINN TD 04/10/17 INTERVIEW EXP 707.48 4500177216 04/10/17 REIMBURSE FOR EXPENSES ON 3/23-24 04/10/17 CSTEVEN QUINN Count 1STEVEN QUINN Total707.48$ 00395284 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC BRP 03/28/17 105051 208.20 4500176786 04/25/17 GOLD FOIL LABELS 03/28/17 A00402192 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 04/21/17 105430 996.95 4500173051 05/19/17 DIRECT TO DISC LABEL PRINTING 04/21/17 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 1,205.15$ 00399922 FT to FT-Pending BCC Agenda# 0000113423 SUMMERLINS MARINE CONSTRUCTION LLCZM 04/13/17 3355 10,500.00 4500176890 05/13/17 REPAIR OF WATERWAY PILING 04/13/17 CSUMMERLINS MARINE CONSTRUCTION LLC Count 1Invoices Pending BCC Approval 5.3.17.XLSXPage 1916.J.4.a Packet Pg. 848 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodSUMMERLINS MARINE CONSTRUCTION LLC Total 10,500.00$ 00395991 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 03/26/17 69661-1 380.00 4500173364 04/25/17 3/20-26ADS,PRE HURRICANE 03/30/17 C00398762 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 04/02/17 69661-2 515.00 4500173364 05/02/17 3/27-4/1ADS,PRE-HURRICANE 04/10/17 C00400058 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 04/09/17 69706-1 710.00 4500173364 05/09/17 3/27-4/07 ADS, BAY DAYS 20 04/13/17 C00401756 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 04/16/17 69709-1 740.00 4500173364 05/16/17 3/27-4/13 ADS, EARTH DAY 2 04/20/17 CSUN BROADCASTING INC Count 4SUN BROADCASTING INC Total 2,345.00$ 00398699 FT to FT-Pending BCC Agenda# 0000115446 SUN SPORTS CYCLE & WATERCRAFT IN PAD 04/10/17 17159-4042017 4,240.75 4500177035 05/10/17 HONDA ATV F/SEA TURTLE MO 04/10/17 CSUN SPORTS CYCLE & WATERCRAFT IN Count 1SUN SPORTS CYCLE & WATERCRAFT IN Total 4,240.75$ 00400670 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/17/17 150737 26.84 4500172691 05/17/17 OIL CHANGE/A-GAS SERVICE 04/17/17 C00400786 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/14/17 150626 29.99 4500172691 05/14/17 OIL CHANGE/A-GAS SERVICE 04/18/17 C00400788 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/14/17 78648 37.48 4500172691 05/14/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00400789 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/14/17 78640 176.45 4500172691 05/14/17 OIL CHANGE/B-GAS SERVICE 04/18/17 C00401096 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/14/17 150588 33.14 4500172691 05/14/17 OIL CHANGE/A-GAS SERVICE 04/18/17 C00401114 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/18/17 78784 33.14 4500172691 05/18/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401115 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/14/17 150589 25.49 4500172691 05/14/17 OIL CHANGE/A-GAS SERVICE 04/18/17 C00401117 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/13/17 78631 20.99 4500172691 05/13/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401126 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/13/17 77506 426.79 4500172691 04/12/17 OIL CHANGE/C SERVICE 04/18/17 C00401127 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/13/17 77515 155.31 4500172691 04/12/17 OIL CHANGE/A SERVICE & BA 04/18/17 C00401128 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/15/17 77577 29.99 4500172691 04/14/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401129 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/15/17 77580 20.99 4500172691 04/14/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401130 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/16/17 77606 25.49 4500172691 04/15/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401131 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/17/17 77659 429.94 4500172691 04/16/17 OIL CHANGE/C-GAS SERVICE 04/18/17 C00401132 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/17/17 77660 20.99 4500172691 04/16/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401133 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/22/17 77794 25.49 4500172691 04/21/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401134 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/22/17 77797 429.94 4500172691 04/21/17 OIL CHANGE/C-GAS SERVICE 04/18/17 C00401135 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/23/17 77836 20.99 4500172691 04/22/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401136 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/29/17 78094 29.99 4500172691 04/28/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401137 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/31/17 78142 33.14 4500172691 04/30/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401138 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/10/17 148426 20.99 4500172691 04/09/17 OIL CHANGE/A SERVICE 04/18/17 C00401139 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/13/17 148615 25.49 4500172691 04/12/17 OIL CHANGE/A SERVICE 04/18/17 C00401140 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/13/17 148621 33.14 4500172691 04/12/17 OIL CHANGE/A SERVICE 04/18/17 C00401141 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/13/17 148642 25.49 4500172691 04/12/17 OIL CHANGE/A SERVICE 04/18/17 C00401142 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/14/17 148662 20.99 4500172691 04/13/17 OIL CHANGE/A SERVICE 04/18/17 C00401143 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/14/17 148675 25.49 4500172691 04/13/17 OIL CHANGE/A SERVICE 04/18/17 C00401144 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/15/17 148737 20.99 4500172691 04/14/17 OIL CHANGE/A-GAS SERVICE 04/18/17 C00401145 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/16/17 148789 29.99 4500172691 04/15/17 OIL CHANGE/A-GAS SERVICE 04/18/17 C00401146 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/16/17 148800 426.79 4500172691 04/15/17 OIL CHANGE/C-GAS SERVICE 04/18/17 C00401147 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/16/17 148805 25.04 4500172691 04/15/17 OIL CHANGE/A-GAS SERVICE 04/18/17 C00401148 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/17/17 148885 20.99 4500172691 04/16/17 OIL CHANGE/A-GAS SERVICE 04/18/17 C00401149 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/20/17 149092 426.79 4500172691 04/19/17 OIL CHANGE/C-GAS SERVICE 04/18/17 C00401150 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/21/17 149141 25.49 4500172691 04/20/17 OIL CHANGE/A-GAS SERVICE 04/18/17 C00401151 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/23/17 149245 26.84 4500172691 04/22/17 OIL CHANGE/A-GAS SERVICE 04/18/17 C00401152 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/30/17 149680 25.49 4500172691 04/29/17 OIL CHANGE/A-GAS SERVICE 04/18/17 C00401154 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/18/17 78788 25.49 4500172691 05/18/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401165 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/13/17 78624 26.84 4500172691 05/13/17 OIL CHANGE/A-GAS SERVICE04/18/17 C00401297 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/13/17 150526 33.14 4500172691 05/13/17 OIL CHANGE/A-GAS SERVICE 04/19/17 C00401298 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/13/17 150524 183.94 4500172691 05/13/17 OIL CHANGE/B-GAS SERVICE 04/19/17 C00401424 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/19/17 78819 20.99 4500172691 05/19/17 OIL CHANGE/A-GAS SERVICE04/19/17 C00401492 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/19/17 78821 25.49 4500172691 05/19/17 OIL CHANGE/A-GAS SERVICE04/19/17 C00401524 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/19/17 78833 29.99 4500172691 05/19/17 OIL CHANGE/A-GAS SERVICE04/19/17 C00401622 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/13/17 78596 29.99 4500172691 05/13/17 OIL CHANGE/A-GAS SERVICE04/20/17 C00401623 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/12/17 150502 25.49 4500172691 05/12/17 OIL CHANGE/A-GAS SERVICE 04/20/17 C00401624 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/05/17 150076 20.99 4500172691 05/05/17 OIL CHANGE/A-GAS SERVICE 04/20/17 C00401626 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/07/17 150183 29.99 4500172691 05/07/17 OIL CHANGE/A-GAS SERVICE 04/20/17 C00401627 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/07/17 150174 25.49 4500172691 05/07/17 OIL CHANGE/A-GAS SERVICE 04/20/17 CSUNSHINE LUBES LLC Count 47SUNSHINE LUBES LLC Total 3,690.40$ 00397346 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SWC 04/04/17 17010084 10,400.00 4500176269 05/04/17 SMART PASS READER KIT 04/04/17 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 10,400.00$ 00397110 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 03/29/17 2017-1140 8,647.95 4500174217 04/28/17 FLOOR CLEANING,3/29-PUOC 04/04/17 C00400820 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 04/13/17 2017-1167 1,156.00 4500174217 05/13/17 FLOOR CARE SVS,4/13-LANDF 04/18/17 C00400821 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 04/13/17 2017-1168 1,366.70 4500174217 05/13/17 FLOOR CARE SVS,4/13-LANDF 04/18/17 CSUSTAINING INTERIORS LLC Count 3SUSTAINING INTERIORS LLC Total 11,170.65$ 00400859 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PAD 04/04/17 0609067653 829.13 4500176535 05/04/17 PUMP#1 REPAIRS AT ACTIVITY 04/18/17 CSYMBIONT SERVICE CORPORATION Count 1Invoices Pending BCC Approval 5.3.17.XLSXPage 2016.J.4.a Packet Pg. 849 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment MethodSYMBIONT SERVICE CORPORATION Total 829.13$ 00397980 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 03/21/17 101221 1,515.80 4500172291 03/21/17 VEHICLE GPS UNITS LEASE 04/06/17 A00401336 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 04/14/17 102166 1,515.80 4500172291 04/14/17 VEHICLE GPS UNITS LEASE 04/19/17 ASYNOVIA SOLUTIONS LLC Count 2SYNOVIA SOLUTIONS LLC Total 3,031.60$ 00402190 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/21/17 269193 104.45 4500172279 05/21/17 PARTS 04/21/17 C00402806 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/11/17 123182 27,810.90 4500171940 05/09/17 2017 FORD TRANSIT CONN 04/25/17 A00402807 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/11/17 121920 29,315.90 4500171771 05/09/17 2017 FORD F-150 SERIES 04/25/17 A00402808 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/11/17 122130 45,612.11 4500171771 05/09/17 2017 FORD TRANSIT VAN04/25/17 A00402809 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/12/17 122322 39,545.80 4500171799 05/10/17 2017 FORD TRANSIT VAN04/25/17 A00402810 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/12/17 122359 39,545.80 4500171799 05/10/17 2017 FORD TRANSIT VAN04/25/17 A00402811 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/13/17 124034 35,851.56 4500171998 05/11/17 2017 FORD F-150 SERIES 04/25/17 A00402812 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/13/17 122083 29,315.90 4500171771 05/11/17 2017 FORD F-150 SERIES 04/25/17 A00402813 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/13/17 122938 27,197.90 4500172374 05/11/17 2017 FORD TRANSIT CONN 04/25/17 A00402814 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/18/17 123110 38,209.42 4500171929 05/16/17 2017 FORD TRANSIT VAN04/25/17 A00403168 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/26/17 269362 239.92 4500172279 05/26/17 PARTS 04/26/17 CTAMIAMI FORD INC Count 11TAMIAMI FORD INC Total 312,749.66$ 00402464 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 04/15/17 17003554 508.04 4500172304 05/13/17 #57 ROCK 04/24/17 A00402465 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 04/15/17 17003555 590.76 4500172304 05/13/17 #57 ROCK 04/24/17 A00402631 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 04/15/17 17003368 200.09 4500172304 05/13/17 HAULING #57 ROCK PER TON 04/25/17 A00402632 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 04/15/17 17003369 200.86 4500172304 05/13/17 HAULING #57 ROCK PER TON 04/25/17 ATATE TRANSPORT CORPORATION Count 4TATE TRANSPORT CORPORATION Total 1,499.75$ 00401859 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INFLE 04/19/17 119621 112.65 4500172284 05/17/17 BATTERIES 04/20/17 ATAYLOR & CROWE BATTERY COMPANY INC Count 1TAYLOR & CROWE BATTERY COMPANY INC Total 112.65$ 00404651 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 04/10/17 20489 145.10 4500171421 05/08/17 LABOR-FILTER PUMP REPLACEMENT 05/02/17 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 145.10$ 00395090 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 03/22/17 INV0161759 253.15 4500176251 04/19/17 BNC CONNECTOR RETROFIT 03/28/17 ATEMPLE INC Count 1TEMPLE INC Total253.15$ 00401959 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 04/20/17 51171044 492.00 4500176722 05/18/17 TO 3/31/17 IQ METERS REPLACE 04/21/17 A00401969 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 04/20/17 51171042 1,003.00 4500168008 05/18/17 TO 3/31/17 IQ METERS REPLACE 04/21/17 A00402248 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 04/19/17 51170852 1,896.50 4500176775 05/17/17 3/22-3/31/17 MANATEE RD B 04/24/17 A00402313 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 04/18/17 51170548 12,099.00 4500171106 05/16/17 TO 3/31/17 DEVELOPING RFP 04/24/17 ATETRA TECH INC Count 4TETRA TECH INC Total15,490.50$ 00394819 FT to FT-Pending BCC Agenda# 0000126272 THE MERCER GROUP INC TP1 03/26/17 0309-2017 4,916.00 4500176471 04/25/17 EXECUTIVE SEARCH & RECRUITMENT 03/27/17 CTHE MERCER GROUP INC Count 1THE MERCER GROUP INC Total 4,916.00$ 00400360 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 04/13/17 1644 500.00 4500172127 05/13/17 APR, 2017 TAPE PBSD BOARD04/17/17 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ 00403259 FT to FT-Pending BCC Agenda# 0000119912 THE PENWORTHY CO LIB 04/12/17 0527773-IN 833.22 4500172244 05/12/17 CHILDREN'S BOOKS 04/27/17 CTHE PENWORTHY CO Count 1THE PENWORTHY CO Total833.22$ 00402317 FT to FT-Pending BCC Agenda# 0000124791 THI VI DIPLOMAT HOTEL LESSEE LLC BM 04/24/17 REGISTRATION FEE 475.00 4500177531 05/24/17 REGISTRATION FEE 04/24/17 CTHI VI DIPLOMAT HOTEL LESSEE LLC Count 1THI VI DIPLOMAT HOTEL LESSEE LLC Total 475.00$ 00403077 FT to FT-Pending BCC Agenda# 0000106881 TIMOTHY DURHAM CM 04/18/17 TRAVEL 4/04-4/06 232.88 04/18/17 FAC LEG DAY 4/04-4/6/17 04/26/17 CTIMOTHY DURHAM Count 1TIMOTHY DURHAM Total232.88$ 00390952 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 02/28/17 8156 1,820.00 4500170652 03/28/17 2/1-2/28/17 COLLISION DIAGRAM 03/10/17 CTINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,820.00$ 00399641 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z2 04/10/17 0029054 1,729.00 4500167480 05/08/17 3/1-3/31/17 SCRWTP SLUDGE 04/12/17 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total 1,729.00$ 00401393 FT to FT-Pending BCC Agenda# 0000110389 TRACER ELECTRONICS LLC WWT 04/19/17 1011563 737.33 4500177408 05/17/17 MAGNAWAND MAGNATOMETER 04/19/17 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total 737.33$ 00403043 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 03/08/17 65540 824.00 4500169139 04/05/17 2/1-2/28/17 GOODLAND PUMP 04/26/17 CTRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 824.00$ 00403123 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PASTO 04/19/17 17954R 8,150.00 4500175467 05/17/17 1/24-3/19/17 GRASIP ARTESIA FLOWWAY 04/26/17 CTREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 8,150.00$ Invoices Pending BCC Approval 5.3.17.XLSXPage 2116.J.4.a Packet Pg. 850 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00401423 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 04/19/17 562106 2,701.11 4500177261 05/17/17 PROMINENT PARTS - SWWP 04/19/17 A00402340 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 04/24/17 562201 243.01 4500176231 05/22/17 RESTOCKING FEE & FREIGHT 04/24/17 ATRINOVA INC Count 2TRINOVA INC Total2,944.12$ 00403089 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 04/15/17 4/15/17 45166780 4,267.50 4500166780 05/13/17 2/1-3/6/17 WATER QUALITY 04/26/17 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total 4,267.50$ 00398585 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 03/31/17 TKZAED-2017-03 55.82 4500171872 04/28/17 USAGE 3/01/17-3/31/17 04/10/17 ATWILIO INC Count 1TWILIO INC Total55.82$ 00401509 FT to FT-Pending BCC Agenda# 0000103115 UNITED ARTS COUNCIL OF COLLIER COUNTD 04/04/17 3085 1,669.76 4500175147 05/02/17 CALENDAR EVENTS-FEB 2017 04/19/17 A00401510 FT to FT-Pending BCC Agenda# 0000103115 UNITED ARTS COUNCIL OF COLLIER COUNTD 04/04/17 3086 1,643.61 4500175147 05/02/17 CALENDAR EVENTS-MAR 2017 04/19/17 A00401523 FT to FT-Pending BCC Agenda# 0000103115 UNITED ARTS COUNCIL OF COLLIER COUNTD 04/04/17 3084 1,456.41 4500175147 05/02/17 CALENDAR EVENTS-JAN 2017 04/19/17 AUNITED ARTS COUNCIL OF COLLIER COUN Count 3UNITED ARTS COUNCIL OF COLLIER COUN Total 4,769.78$ 00400824 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/17/17 56258880-00 16.78 4500172570 05/15/17 PARTS 04/18/17A00400825 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/17/17 56262371-00 10.14 4500172570 05/15/17 PARTS 04/18/17A00401633 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/19/17 56302454-00 42.91 4500172570 05/17/17 PARTS 04/20/17A00401634 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/19/17 56306675-00 32.00 4500172570 05/17/17 PARTS 04/20/17A00401635 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/19/17 56317507-00 16.71 4500172570 05/17/17 PARTS 04/20/17A00402917 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/25/17 56398913-00 19.65 4500172570 05/23/17 PARTS 04/26/17A00403250 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/26/17 9487904-00 10.20 4500172570 05/24/17 PARTS 04/27/17 A00403251 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/26/17 9487907-00 53.85 4500172570 05/24/17 PARTS 04/27/17 A00403252 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/26/17 56425667-00 44.70 4500172570 05/24/17 PARTS 04/27/17A00403593 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/27/17 56442553-00 41.35 4500172570 05/25/17 PARTS 04/28/17A00404508 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/01/17 56486304-00 -20.69 4500172570 05/29/17 CREDIT MEMO 05/02/17 A00404509 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/01/17 56486385-00 18.39 4500172570 05/29/17 PARTS 05/02/17AUNITED REFRIGERATION INC Count 12UNITED REFRIGERATION INC Total 285.99$ 00400801 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 04/06/17 145115215-001 1,551.38 4500175870 05/06/17 EQPT RENTAL-MINI EXCAVATOR 04/18/17 C00402154 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 04/13/17 145302553-001 3,890.75 4500176626 05/13/17 EQUIPMENT RENTAL-TRUCK WATER 04/21/17 C00403742 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 04/21/17 145115215-002 645.18 4500175870 05/21/17EQUIPMENT RENTAL-MINI EXCAVATOR 04/28/17 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 6,087.31$ 00402331 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 04/24/17 735960 112.00 4500171882 05/24/17 COURSE PACKAGE-EDWARD VARGAS 04/24/17 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total 112.00$ 00398880 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 04/06/17 17031131 2,270.00 4500176931 05/04/17 BUILDING HEALTH CHECK-NAPLES RECYCLING 04/10/17 A00398881 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 04/06/17 17031100 2,355.00 4500176738 05/04/17 BUILDING HEALTH CHECK-SO SUBST/EMS 04/10/17 A00401430 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 04/12/17 17041151 2,720.00 4500176923 05/10/17 BUILDING HEALTH CHECK-CVB 04/19/17 A00403827 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 04/24/17 17041196 3,750.00 4500177156 05/22/17 BUILDING HEALTH CHECK-PUO 04/28/17 AUS ENERGY SERVICE & PURE AIR CONT Count 4US ENERGY SERVICE & PURE AIR CONT Total 11,095.00$ 00403365 FT to FT-Pending BCC Agenda#0000124595 VANESSA CAPORALE PUO 06/07/17 ADVPERDIEM 6/11 56.00 06/07/17RFT ANNUAL CONFERENCE 6/11-6/13 04/27/17 AVANESSA CAPORALE Count 1VANESSA CAPORALE Total56.00$ 00403044 FT to FT-Pending BCC Agenda# 0000122915 VISION SERVICE PLAN IC RM 04/17/17 A/C#122162110001 3,379.47 4500171829 04/17/17 5/2017 ADMIN FEES SAFETY 04/26/17 AVISION SERVICE PLAN IC Count 1VISION SERVICE PLAN IC Total 3,379.47$ 00403229 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 04/25/17 34578 200.00 4700003163 05/23/17 WEB HOSTING 4/01-4/30/17 04/27/17 AVISION TECHNOLOGY SOLUTIONS LLC Count 1VISION TECHNOLOGY SOLUTIONS LLC Total 200.00$ 00404141 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDASW 04/30/17 32296-2 910.00 4500176135 05/30/17 RECYCLE ADS - PUBLIC UTILITIES 05/01/17 C00404142 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDASW 04/30/17 32297-2 825.00 4500176135 05/30/17 RECYCLE ADS - PUBLIC UTILITIES 05/01/17 CWATERMAN BROADCASTING OF FLORIDA LL Count 2WATERMAN BROADCASTING OF FLORIDA LL Total 1,735.00$ 00397263 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 03/29/17 40769866 48,648.99 4500175945 04/26/17 GROUNDMASTER 4300-D T4F 04/04/17 A00397264 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/29/17 40769865 18,447.29 4500175943 04/26/17 WORKMAN HD W/ CANOPY 04/04/17 A00397745 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/31/17 40770320 18,447.29 4500175945 04/28/17 WORKMAN HD W/ CANOPY 04/05/17 A00397756 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/31/17 40770319 18,447.29 4500175945 04/28/17 WORKMAN HD W/ CANOPY 04/05/17 A00397757 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/31/17 40770318 18,447.29 4500175945 04/28/17 WORKMAN HD W/ CANOPY 04/05/17 A00401733 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/17/17 40772938 230.78 4500172741 05/15/17 PARTS 04/20/17 A00401737 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/14/17 40772686 124.98 4500172741 05/12/17 PARTS 04/20/17 A00402055 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/18/17 40773148 57.46 4500172741 05/16/17 PARTS 04/21/17 A00402413 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/19/17 40773397 35.41 4500172741 05/17/17 PARTS 04/24/17 A00402415 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/19/17 40773396 403.78 4500172741 05/17/17 PARTS 04/24/17 A00403722 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/20/17 40773657 16.03 4500172741 05/18/17 PARTS 04/28/17 A00403723 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/20/17 40773658 80.16 4500172741 05/18/17 PARTS 04/28/17 A00403724 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/21/17 40773909 154.48 4500172741 05/19/17 PARTS 04/28/17 AInvoices Pending BCC Approval 5.3.17.XLSXPage 2216.J.4.a Packet Pg. 851 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DateText Receipt DatePayment Method00404548 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 04/27/17 40774871 89.81 4500172741 05/25/17 PARTS 05/02/17 AWESCO TURF INC Count 14WESCO TURF INC Total123,631.04$ 00400671 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 04/04/17 835952400 700.00 4500173929 05/04/17 FL RULES OF COURT PAMPHLET 04/17/17 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total 700.00$ 00401802 FT to FT-Pending BCC Agenda# 0000109551 WILLIAM F DEJOHN LIB 04/07/17 MILES 1/24&3/28 58.99 04/07/17MILEAGE REIMB 1/24 & 3/28 04/20/17WILLIAM F DEJOHN Count 1WILLIAM F DEJOHN Total58.99$ 00404309 FT to FT-Pending BCC Agenda# 0000126152 WILLIAM L.MCDANIEL JR BCC05/01/17 MILES 4/3-4/27 795.74 05/01/17 MILEAGE REIMBURSE & EXPENSES/APRIL 05/01/17 CWILLIAM L.MCDANIEL JR Count 1WILLIAM L.MCDANIEL JR Total 795.74$ 00402945 FT to FT-Pending BCC Agenda# 0000103294 WIN CAR AA3 04/24/17 530932 4.79 4500171861 05/22/17 HARDWARE SUPPLIES 04/26/17 AWIN CAR Count 1WIN CAR Total4.79$ 00400644 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO TP1 04/17/17 2/45-171037 4,437.00 4500171037 05/15/17 TO 4/14/17 INSTALL BUS SHELTER 04/17/17 CWM J VARIAN CONSTRUCTION CO Count 1WM J VARIAN CONSTRUCTION CO Total 4,437.00$ 00400802 FT to FT-Pending BCC Agenda# 0000103329 XEROX CORPORATION MUS 04/08/17 088784235 67.80 4700003158 05/06/17 RYU-412900-COPY MAR 2017 04/18/17 AXEROX CORPORATION Count 1XEROX CORPORATION Total67.80$ 00403823 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WWL 04/19/17 3556953066 15,830.20 4500175483 05/19/17 FLYGT MODEL NP-3127.1 85 04/28/17 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 15,830.20$ 00400799 FT to FT-Pending BCC Agenda# 0000113138 ZEBRA TECHNOLOGIES FM 04/07/17 70507518 1,420.00 4500176768 05/07/17 ZXP8 DUAL SIDE LAMINATING 04/18/17 CZEBRA TECHNOLOGIES Count 1ZEBRA TECHNOLOGIES Total 1,420.00$ 00400208 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 10/03/17 2044001924-27OCT 712.50 4500171924 11/02/17 ADVERTISING-OCT 2016 04/14/17 CZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total712.50$ Grand Count 960Grand Total2,284,182.31$ Invoices Pending BCC Approval 5.3.17.XLSXPage 2316.J.4.a Packet Pg. 852 Attachment: Invoices Pending BCC Approval 5.3.17 (3059 : 273 Report) Collier County Board of County CommissionersP-Card Transactions Pending Board Approval5/3/2017Document Date PayeeAmount Purpose Reference Document Header Text4/6/2017 Suntrust Bankcard NA 858.33 Reimburse P-Card Purchases 4IMPRINT P-Card 3458-17 JENNIFER L4/2/2017 Suntrust Bankcard NA 633.90 Reimburse P-Card Purchases 4IMPRINT P-Card 3454-47 ISABEL WAY4/10/2017 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3461-14 BHAGWANDAS4/18/2017 Suntrust Bankcard NA 800.00 Reimburse P-Card Purchases AAAE P-Card 3468-5 ANDREW BENN1/5/2017 Suntrust Bankcard NA 9.99Reimburse P-Card Purchases ADOBE *PHOTOGPHY P-Card 3358-8 JONELL MODY4/21/2017 Suntrust Bankcard NA 1,090.00 Reimburse P-Card Purchases ADVANCED MOBILIT P-Card 3473-4 LISA N CARR3/31/2017 Suntrust Bankcard NA 89.95Reimburse P-Card Purchases ADVANCED MOBILIT P-Card 3453-6 LISA N CARR4/16/2017 Suntrust Bankcard NA 995.00 Reimburse P-Card Purchases AGILE FOR ALL P-Card 3466-12 CRYSTAL SA4/20/2017 Suntrust Bankcard NA 263.00 Reimburse P-Card Purchases AIRHORNGROV P-Card 3472-16 ANTHONY DE4/10/2017 Suntrust Bankcard NA 625.00 Reimburse P-Card Purchases ALAMO RANGE P-Card 3461-11 DOUGLAS HE4/13/2017 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases ALL SOD NURSERY P-Card 3464-45 MELISSA HE4/9/2017 Suntrust Bankcard NA 801.99 Reimburse P-Card Purchases ALOFT P-Card 3460-56 JEFFREY KL4/9/2017 Suntrust Bankcard NA 786.99 Reimburse P-Card Purchases ALOFT P-Card 3460-52 DONNA FIAL4/9/2017 Suntrust Bankcard NA 282.33 Reimburse P-Card Purchases ALOFT P-Card 3460-44 PENNY TAYL3/31/2017 Suntrust Bankcard NA 16.95Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3453-37 ASHLEY LAN4/23/2017 Suntrust Bankcard NA 386.91Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3474-39 CAREY HUNT4/7/2017 Suntrust Bankcard NA 322.15Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3459-23 CATHERINE4/7/2017 Suntrust Bankcard NA 142.97Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3459-1 DARCY ANDRA4/9/2017 Suntrust Bankcard NA 118.88Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3460-6 DARCY ANDRA4/9/2017 Suntrust Bankcard NA 25.98Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3460-7 DARCY ANDRA3/7/2017 Suntrust Bankcard NA 92.20Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3422-18 SCOTT HOLT4/13/2017 Suntrust Bankcard NA 379.10Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3464-46 SCOTT HOLT2/19/2017 Suntrust Bankcard NA 247.05Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3404-4 ISABEL WAY4/18/2017 Suntrust Bankcard NA 79.00Reimburse P-Card Purchases AMER ASSOC NOTAR P-Card 3468-10 CRYSTAL SA4/10/2017 Suntrust Bankcard NA 25.00Reimburse P-Card Purchases AMERICAN AIR0010 P-Card 3461-13 BHAGWANDAS3/22/2017 Suntrust Bankcard NA 16.80Reimburse P-Card Purchases AMERICAN AIR0010 P-Card 3441-18 BHAGWANDAS4/4/2017 Suntrust Bankcard NA 25.00Reimburse P-Card Purchases AMERICAN AIR0010 P-Card 3456-20 BHAGWANDAS4/6/2017 Suntrust Bankcard NA 75.00Reimburse P-Card Purchases AMERICAN AIR0010 P-Card 3458-33 PENNY TAYL4/23/2017 Suntrust Bankcard NA 345.00 Reimburse P-Card Purchases AMERICAN ASSOCIA P-Card 3474-45 KAREN EAST4/20/2017 Suntrust Bankcard NA 345.00 Reimburse P-Card Purchases AMERICAN ASSOCIA P-Card 3472-28 KAREN EAST4/14/2017 Suntrust Bankcard NA -120.00Reimburse P-Card Purchases AMERICAN SOCIETY P-Card 3465-2 RONALD MILL4/23/2017 Suntrust Bankcard NA 567.65Reimburse P-Card Purchases AMSTERDAM PRNT & P-Card 3474-4 CHRISTINE BPCard Pending BCC Approval 5.3.17.XLSX Page 1 16.J.4.b Packet Pg. 853 Attachment: PCard Pending BCC Approval 5.3.17 (3059 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text4/16/2017 Suntrust Bankcard NA 1,025.00Reimburse P-Card Purchases ANGEL ANIMAL HOS P-Card 3466-37 KELLIE CAR4/16/2017 Suntrust Bankcard NA 37.25 Reimburse P-Card Purchases ANIMAL CARE TECH P-Card 3466-36 KELLIE CAR4/14/2017 Suntrust Bankcard NA 245.00Reimburse P-Card Purchases ARC*SERVICES/TRA P-Card 3465-8 RICHARD DEG3/7/2017 Suntrust Bankcard NA 200.00 Reimburse P-Card Purchases ARIN P-Card 3422-5 ELSA REZA4/21/2017 Suntrust Bankcard NA 112.21Reimburse P-Card Purchases ARKANSAS FLAG AN P-Card 3473-3 ISABEL WAY4/18/2017 Suntrust Bankcard NA 90.95Reimburse P-Card Purchases ASHANGINGSYSTEMS P-Card 3468-2 CATHERINE B4/9/2017 Suntrust Bankcard NA 231.00 Reimburse P-Card Purchases AWWA.ORG P-Card 3460-45 DONNA BERG4/9/2017 Suntrust Bankcard NA 244.60Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3460-18 DAN CROFT4/14/2017 Suntrust Bankcard NA 365.65Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3465-10 DAN CROFT4/16/2017 Suntrust Bankcard NA 244.60Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3466-11 DAN CROFT4/21/2017 Suntrust Bankcard NA 123.55Reimburse P-Card Purchases B2P*COLLIER COUN P-Card 3473-9 DAN 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9.98Reimburse P-Card Purchases FASTENAL COMPANY P-Card 3473-18 ANTHONY DE4/21/2017 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases FDEP PAYMENT SYS P-Card 3473-17 JEFFREY DU4/11/2017 Suntrust Bankcard NA 500.00 Reimburse P-Card Purchases FDEP PAYMENT SYS P-Card 3462-15 JENNIFER R4/13/2017 Suntrust Bankcard NA 300.00 Reimburse P-Card Purchases FDEP PAYMENT SYS P-Card 3464-25 JENNIFER RPCard Pending BCC Approval 5.3.17.XLSX Page 3 16.J.4.b Packet Pg. 855 Attachment: PCard Pending BCC Approval 5.3.17 (3059 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text4/23/2017 Suntrust Bankcard NA 1,400.00 Reimburse P-Card Purchases FDEP PAYMENT SYS P-Card 3474-2 JUSTIN LOBB4/12/2017 Suntrust Bankcard NA 500.00Reimburse P-Card Purchases FDEP PAYMENT SYS P-Card 3463-4 JON FLOMERF4/18/2017 Suntrust Bankcard NA 50.00 Reimburse P-Card Purchases FDEP PAYMENT SYSP-Card 3468-4 PATRICIA KE4/11/2017 Suntrust Bankcard NA 465.00 Reimburse P-Card Purchases FFCA P-Card 3462-5 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2017 - PAID P-Card 3471-25 DONNA BERG4/6/2017 Suntrust Bankcard NA 10.00 Reimburse P-Card Purchases GAN*1026NEWSPRESP-Card 3458-27 CATHERINE4/19/2017 Suntrust Bankcard NA 90.00 Reimburse P-Card Purchases GCAGPO.ORG P-Card 3471-12 JENNIFER LPCard Pending BCC Approval 5.3.17.XLSX Page 4 16.J.4.b Packet Pg. 856 Attachment: PCard Pending BCC Approval 5.3.17 (3059 : 273 Report) Document Date PayeeAmount Purpose Reference Document Header Text4/20/2017 Suntrust Bankcard NA 2,979.00Reimburse P-Card Purchases GEAR PROMOTIONS P-Card 3472-7 CLAUDIA CIA4/20/2017 Suntrust Bankcard NA 509.07Reimburse P-Card Purchases GEAR PROMOTIONS P-Card 3472-3 DEBRA DEBEN2/6/2017 Suntrust Bankcard NA 83.95Reimburse P-Card Purchases GOLDEN GATE TROP P-Card 3386-6 MICHELLE AR4/12/2017 Suntrust Bankcard NA 111.09 Reimburse P-Card Purchases GOODYEAR RUBBERP-Card 3463-14 ANTHONY DE4/13/2017 Suntrust Bankcard NA 112.38 Reimburse P-Card Purchases GOODYEAR RUBBERP-Card 3464-33 ANTHONY DE4/21/2017 Suntrust Bankcard NA 82.52 Reimburse P-Card Purchases GOODYEAR RUBBERP-Card 3473-19 ANTHONY DE4/21/2017 Suntrust Bankcard NA 280.00 Reimburse P-Card Purchases GOVERNOR'S HURRI P-Card 3473-25 MELANIE CO4/4/2017 Suntrust Bankcard NA 305.00 Reimburse P-Card Purchases GOVERNOR'S HURRI P-Card 3456-23 LEN GOLDEN4/6/2017 Suntrust Bankcard NA 25.00Reimburse P-Card Purchases GREATER NAPLES C P-Card 3458-19 JENNIFER L4/9/2017 Suntrust Bankcard NA 1,200.00 Reimburse P-Card Purchases GULFSHORE LIFE P-Card 3460-26 PEGGY RUBY4/7/2017 Suntrust Bankcard NA 1,635.00 Reimburse P-Card Purchases HD SUPPLY WHITE P-Card 3459-41 DAWN WOLFE3/30/2017 Suntrust Bankcard NA 99.50Reimburse P-Card Purchases HD SUPPLY WHITE P-Card 3452-23 DAWN WOLFE4/2/2017 Suntrust Bankcard NA 75.00 Reimburse P-Card Purchases HEALTH STREET P-Card 3454-37 JEFFREY WA4/5/2017 Suntrust Bankcard NA 75.00Reimburse P-Card Purchases HEALTH STREET P-Card 3457-8 JEFFREY WAL4/23/2017 Suntrust Bankcard NA 130.20Reimburse P-Card Purchases HI-LINE, INC. 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P-Card 3464-28 JEFFREY DU4/19/2017 Suntrust Bankcard NA 218.00 Reimburse P-Card Purchases MRGRABBAR P-Card 3471-5 LISA N CARR4/11/2017 Suntrust Bankcard NA 71.00Reimburse P-Card Purchases MY BLUEPRINTER P-Card 3462-18 DIANE LYNC4/7/2017 Suntrust Bankcard NA -160.95 Reimburse P-Card Purchases MY LUCKY FORTUNE P-Card 3459-47 STEVE PRES3/29/2017 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases NACM P-Card 3451-9 DEBORAH MRA3/30/2017 Suntrust Bankcard NA 535.00 Reimburse P-Card Purchases NACM P-Card 3452-15 DEBORAH MR3/29/2017 Suntrust Bankcard NA 100.00 Reimburse P-Card Purchases NACO P-Card 3451-1 SUSAN ROSSI4/14/2017 Suntrust Bankcard NA 67.20Reimburse P-Card Purchases NAICS ASSOCIATIO P-Card 3465-11 CRYSTAL SA4/16/2017 Suntrust Bankcard NA 315.00Reimburse P-Card Purchases NAPLES AUTO TRUC P-Card 3466-43 CAROL BUCK4/7/2017 Suntrust Bankcard NA 370.00Reimburse P-Card Purchases NAPLES AUTO TRUC P-Card 3459-5 JAKE SULLIV3/26/2017 Suntrust Bankcard NA 13.50Reimburse P-Card Purchases 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