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Agenda 05/23/2017 Item #16J 105/23/2017 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 17, 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 t hat 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 17, 2017. 16.J.1 Packet Pg. 957 05/23/2017 Prepared by: Crystal K. Kinzel, Chief Deputy Clerk, Clerk of Courts ATTACHMENT(S) 1. Invoices Pending BCC Approval 5.17.17 (PDF) 2. P-Cards Pending BCC Approval 5.17.17 (PDF) 16.J.1 Packet Pg. 958 05/23/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.1 Doc ID: 3215 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 17, 2017. Meeting Date: 05/23/2017 Prepared by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 05/17/2017 12:20 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 05/17/2017 12:20 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 05/17/2017 12:23 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/17/2017 1:10 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 05/17/2017 1:29 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/17/2017 2:11 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/17/2017 3:33 PM Board of County Commissioners MaryJo Brock Meeting Pending 05/23/2017 9:00 AM 16.J.1 Packet Pg. 959 Collier County Board of County CommissionersInvoices Pending Board ApprovalRecord Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00404903 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 04/28/17 CCAP-069 800.00 4500173513 05/26/17 APRIL 2017 AIRPORT PARK 05/03/17 A00404905 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 04/28/17 CCMSC-069 150.00 4500173513 05/26/17 APR 2017 MAIN ST CEMETERY 05/03/17 A00404908 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 04/28/17 CCLTC-069 1,583.33 4500174203 05/26/17 APRIL 2017 LAKE TRAFFORD 05/03/17 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total2,533.33$ 00405287 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/27/17 S295567 130.71 4500171999 05/25/17 LABOR/PARTS, IMMOKALEE HEALTH 05/04/17 A00405454 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO AA2 12/30/16 S282945 109.00 4500174364 01/27/17 LABOR, IMMOKALEE REG AIRPORT 05/04/17 A00406040 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/02/17 S288848 543.02 4500171999 03/30/17 LABOR/MAT, PEPPER RANCH 05/08/17 A00406654 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/04/17 S295998 218.00 4500171999 06/01/17 LABOR, N REG RAW WATER 05/09/17 A00407445 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/10/17 S296916 109.00 4500171999 06/07/17 LABOR, CC BUS TERMINAL 05/11/17 AACTION AUTOMATIC DOOR CO Count 5ACTION AUTOMATIC DOOR CO Total1,109.73$ 00402938 FT to FT-Pending BCC Agenda# 0000122440 ADERANT HOLDINGS INC CA 03/09/17 NAPSI-27513 1,350.00 4500176647 04/06/17 SQL SERVER MOVE 04/26/17 AADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total1,350.00$ 00404134 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 04/28/17 SS170450253 95.00 4500173637 05/26/17 OPERATIONAL MAINT SVC 05/01/17 A00404535 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 05/01/17 SS170550006 140.00 4500173637 05/29/17 FORKLIFT RENTAL 5/1-6/105/02/17 AADM VENTURES Count 2ADM VENTURES Total235.00$ 00406461 FT to FT-Pending BCC Agenda# 0000117759 ADVANCED MEDIA SERVICES INC EM 04/25/17 SI #5212 190.00 4500177654 05/25/17 EMERGENCY REPAIR 05/09/17 CADVANCED MEDIA SERVICES INC Count 1ADVANCED MEDIA SERVICES INC Total190.00$ 00405352 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC ESD 05/04/1737908860 2,352.49 4500160974 06/01/17 TO 3/3/17 RFMUD RESTUDY 05/04/17 A00405530 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 05/04/1737909053 3,246.00 4500167302 06/01/17 4/1-4/6/17 ISLE OF CAPRI 05/04/17 A00405664 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 05/04/1737909296 4,296.63 4500174107 06/01/17 4/1-4/28/17 NCRWTP CHEMICAL 05/05/17 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total9,895.12$ 00407458 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 05/11/17 3115013 34.36 4500177911 06/10/17 SS PARTS 05/11/17 C00408152 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 05/17/17 3116856 125.96 4500177911 06/16/17 PARTS 05/16/17 C00408552 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 05/16/17 3118000 103.14 4500177911 06/15/17 PARTS 05/17/17 CAERO HARDWARE AND SUPPLY INC Count 3AERO HARDWARE AND SUPPLY INC Total263.46$ 00405709 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC HO 04/28/17 9898 1,090.00 4500173918 05/28/17 FUEL TANK REPAIR 05/05/17CAERO PARADISE INC Count 1AERO PARADISE INC Total1,090.00$ 00403110 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 04/26/17150035-013 2,159.50 4500158917 05/24/17 2/27-3/31/17 CORKSCREW RD 04/26/17 A00404637 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 05/02/17150049CS-008 5,047.50 4500169801 05/30/17 4/1-4/30/17 PS 300.04 05/02/17 A00404638 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 05/02/171000232-012 6,412.00 4500175688 05/30/17 4/1-4/30/17 MPS 308 FORCE 05/02/17 A00404639 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 05/02/171600371-003 3,729.00 4500174825 05/30/17 4/1-4/30/17 PELICAN RIDGE 05/02/17 A00404641 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 05/02/17140053CC-014 244.83 4500175689 05/30/17 4/1-4/30/17 LIVINGSTON RD 05/02/17 A00405655 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 05/04/17160108-007 1,641.00 4500173113 06/01/17 4/1-4/30/17 STORMWATER 05/05/17 A00405863 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 05/05/17170016-002 5,013.99 4500176128 06/02/17 4/1-4/30/17 MASTER SYSTEM 05/05/17 A00407121 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 05/10/17160114-001 3,792.25 4500177205 06/07/17 4/13-4/30/17 GORDON RIVER 05/10/17 AAGNOLI BARBER & BRUNDAGE INC Count 8AGNOLI BARBER & BRUNDAGE INC Total 28,040.07$ 00401157 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 03/01/17 1 3,088.00 4500175245 03/29/17 TO 2/24/17 AIRPORT ROAD N 04/18/17 A00402699 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 04/24/17 160490-8 FINAL 1,462.00 4500168459 05/22/17 3/1-4/23/17 TRANSPORT PLA 04/25/17 A00407571 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 05/10/17 4 17,187.75 4500174418 06/07/17 4/1-4/28/17 LAKE TRAFFORD 05/12/17 AAIM ENGINEERING & ENGINEERING INC Count 3AIM ENGINEERING & ENGINEERING INC Total 21,737.75$ 00407648 FT to FT-Pending BCC Agenda# 0000108574 AIR CENTERS OF FLORIDA INC WWL 05/09/17 001S-35542-1 1,126.00 4500174656 06/06/17 SS SERVICE 05/12/17 AAIR CENTERS OF FLORIDA INC Count 1AIR CENTERS OF FLORIDA INC Total1,126.00$ 00404620 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC WTS 05/01/17 9062937792 5,156.94 4500172861 05/29/17 CARBON DIOXIDE BLK WATER05/02/17 AAIRGAS INC Count 1AIRGAS INC Total5,156.94$ 00404990 FT to FT-Pending BCC Agenda# 0000126133 AIRLINE MEDIA PRODUCTIONS INC PAD 04/24/17422618 275.00 4500175105 05/24/17 MOVIE LICENSING FEE 05/03/17 CAIRLINE MEDIA PRODUCTIONS INC Count 1AIRLINE MEDIA PRODUCTIONS INC Total275.00$ 00406931 FT to FT-Pending BCC Agenda# 0000125297 ALL MY SONS MOVING & STORAGE OF FM 05/10/17 5056877 6,499.00 4500176844 06/07/17 MOVING FURNITURE 05/10/17 AALL MY SONS MOVING & STORAGE OF Count 1ALL MY SONS MOVING & STORAGE OF Total 6,499.00$ 00405665 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/02/17 205263 8.11 4500172415 06/01/17 PARTS 05/05/17 C00405666 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/24/17 204594 54.00 4500172415 05/24/17 PARTS 05/05/17 C00405672 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/03/17 205348 37.97 4500172415 06/02/17 PARTS 05/05/17 C00405675 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/04/17 205481 40.26 4500172415 06/03/17 PARTS 05/05/17 C00407199 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/08/17 205751 25.72 4500172415 06/07/17 PARTS 05/11/17 CALLENS AUTO PARTS INC Count 5ALLENS AUTO PARTS INC Total166.06$ 00405305 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 05/04/17544488 10.50 4500171161 06/03/17 HAZMAT MATERIAL CLEANING 05/04/17 CAs of 5/17/2017Invoices Pending BCC Approval 5.17.17.XLSXPage 116.J.1.a Packet Pg. 960 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment MethodALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 10.50$ 00405976 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC X FM 05/05/17 A-130437 390.00 4500177619 06/04/17 5/2-5/29/17 WASTE REMOVAL 05/05/17 CALLIED PORTABLES LLC Count 1ALLIED PORTABLES LLC Total390.00$ 00401761 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 03/15/17 I1391920 336.00 4500176285 04/12/17 SODIUM HYPOCHLORITE 04/20/17 A00402797 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 04/25/17 I1400079 420.00 4500176285 05/23/17 SODIUM HYPOCHLORITE 04/25/17 A00406090 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 04/12/17 I1397242 336.00 4500176285 05/10/17 SODIUM HYPOCHLORITE 05/08/17 AALLIED UNIVERSAL CORPORATION Count 3ALLIED UNIVERSAL CORPORATION Total1,092.00$ 00407124 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 05/08/1710749185 97.00 4500172025 06/07/17 SS PARTS 05/10/17 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total97.00$ 00382432 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & TD 01/27/17 F19801060 20,139.00 4500173506 02/24/17 TO 1/30/17 NAPLES VISITOR 02/06/17 C00400066 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 04/13/17 F20801075 REVISE 31,180.00 4500174325 05/11/17 1/14-4/7/17 FACILITIES P 04/14/17 CAMEC FOSTER WHEELER ENVIRONMENT & Count 2AMEC FOSTER WHEELER ENVIRONMENT & Total 51,319.00$ 00403411 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 05/01/17 A2101971RE 58.77 4500172029 05/31/17 5/1-5/31/17 A2101971RE 04/27/17 C00403412 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 05/01/17 A2106885RE 37.37 4500171288 05/31/17 5/1-5/31/17 A2106885RE 04/27/17 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total96.14$ 00402826 FT to FT-Pending BCC Agenda# 0000122258 AMERICAN PLANNING ASSOCIATION CP 04/20/17 133478-1742 573.00 4500171190 05/20/17 APA DUES FOR TONGDAN YANG 04/25/17 CAMERICAN PLANNING ASSOCIATION Count 1AMERICAN PLANNING ASSOCIATION Total573.00$ 00405365 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 04/28/17 3064382436 1,134.31 4500172180 05/26/17 PROPANE SITE:BENTON RD 05/04/17 A00406968 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 05/05/17 3064729285 822.34 4500172180 06/02/17 PROPANE SITE:GENERATOR 05/10/17 A00408059 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 05/10/17 3064863436 671.55 4500171191 06/07/17 PROPANE SITE:COOK HW 05/15/17 A00408061 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 05/11/17 3064896006 1,356.57 4500171191 06/08/17 PROPANE SITE:EMS 05/15/17 AAMERIGAS PROPANE LP Count 4AMERIGAS PROPANE LP Total3,984.77$ 00406587 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 05/01/17 302589 236.70 4500172748 05/31/17 4/25/17 VET SERVICES 05/09/17 C00406588 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 05/05/17 302777 487.21 4500172748 06/04/17 5/4/17 VET SERVICES 05/09/17 CANIMALIFE VETERINARY CENTER PA Count 2ANIMALIFE VETERINARY CENTER PA Total723.91$ 00404618 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 04/28/17 130462 278.00 4500171328 05/26/17 NON-BID SIDEWALK SIGNS 05/02/17 A00404619 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 04/28/17 130463 895.00 4500177507 05/26/17 NON-BID SIGNS FOR MEDIANS 05/02/17 A00408301 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC SW 05/12/17 130667 9,950.00 4500175936 06/09/17 SIGNS 05/16/17 AANNAT INC Count 3ANNAT INC Total11,123.00$ 00403108 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 04/26/17 90622084 219.50 4500173660 05/26/17 READY TO MIX CONCRETE 04/26/17 C00404209 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 04/30/17 90627486 329.25 4500173660 05/30/17 READY TO MIX CONCRETE 05/01/17 C00404380 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 04/30/17 90628611 439.00 4500173660 05/30/17 READY TO MIX CONCRETE 05/01/17 C00405184 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/03/17 90630908 274.38 4500173660 06/02/17 READY TO MIX CONCRETE 05/03/17 C00405536 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/04/17 90632304 796.50 4500173660 06/03/17 READY TO MIX CONCRETE 05/04/17 C00406380 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/05/17 90635120 548.75 4500173660 06/04/17 READY TO MIX CONCRETE 05/09/17 C00406467 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/08/17 90636304 164.63 4500173660 06/07/17 READY TO MIX CONCRETE 05/09/17 CARGOS USA CORP Count 7ARGOS USA CORP Total2,772.01$ 00404215 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 05/01/17 012273611 164.95 4500171822 05/29/17 COFFEE SERVICE 05/01/17 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total164.95$ 00406867 FT to FT-Pending BCC Agenda# 0000110014 ARTHUR CANESTRO PUO 04/04/17 PER DIEM 30.00 04/04/17 5/3-5/4/17 PER DIEM 05/10/17 CARTHUR CANESTRO Count 1ARTHUR CANESTRO Total30.00$ 00405143 FT to FT-Pending BCC Agenda# 0000122695 ASCENT AVIATION GROUP INC AA1 05/03/17 M180982 45.25 4500171175 05/31/17 DESSICANT DRYER TUBES 05/03/17 AASCENT AVIATION GROUP INC Count 1ASCENT AVIATION GROUP INC Total45.25$ 00406303 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 05/08/17 1859111 24,308.24 4500174851 06/05/17 4/1-4/30/17 IMMOKALEE LAYOUT PL 05/08/17 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total24,308.24$ 00405848 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 05/01/17 0103986-IN 1,500.00 4500173332 05/31/17 FLIGHT SUITS 05/05/17 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total1,500.00$ 00408105 FT to FT-Pending BCC Agenda# 0000126405 AVIAREPS CHILE LIMITADA TD 05/15/17 000-000001/2017 879.22 4500177943 06/14/17 TRAINING EVENT 05/15/17 PAVIAREPS CHILE LIMITADA Count 1AVIAREPS CHILE LIMITADA Total879.22$ 00396551 FT to FT-Pending BCC Agenda# 0000110675 AVSTAR MEDIA HO 03/27/17 A22976 3,900.00 4500177824 04/26/17 PILOT TRAINING 03/31/17 CAVSTAR MEDIA Count 1AVSTAR MEDIA Total3,900.00$ 00405278 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/26/17 5014533441 2,035.08 4500172200 05/24/17 LIBRARY BOOKS 05/04/17 A00405284 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/26/17 5014533448 885.11 4500172200 05/24/17 LIBRARY BOOKS 05/04/17 A00405378 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/28/17 5014536234 303.19 4500172200 05/26/17 LIBRARY BOOKS 05/04/17 A00406520 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/28/17 5014536238 3,327.29 4500172200 05/26/17 LIBRARY BOOKS 05/09/17 A00406521 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/27/17 5014534879 2,562.24 4500172200 05/25/17 LIBRARY BOOKS 05/09/17 AInvoices Pending BCC Approval 5.17.17.XLSXPage 216.J.1.a Packet Pg. 961 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00407256 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/03/17 5014543601 46.57 4500172200 05/31/17 LIBRARY BOOKS 05/11/17 A00407264 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/03/17 5014541410 984.93 4500172200 05/31/17 LIBRARY BOOKS 05/11/17 A00407270 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/04/17 5014542866 1,357.41 4500172200 06/01/17 LIBRARY BOOKS 05/11/17 A00407271 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/04/17 5014542869 1,346.71 4500172200 06/01/17 LIBRARY BOOKS 05/11/17 ABAKER & TAYLOR ENTERTAINMENT Count 9BAKER & TAYLOR ENTERTAINMENT Total 12,848.53$ 00404624 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR MUS 05/01/17 050217 97.32 05/01/17 TRAVEL REIMBURSEMENT 05/02/17 C00406486 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR TG1 05/01/17 TRAVEL REIMBURSE 30.00 05/01/17 04/25-04/26//2017 LABELLE 05/09/17 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total127.32$ 00402677 FT to FT-Pending BCC Agenda# 0000126281 BEACH STREET STUDIO INC PAD 04/23/17 042517 3,000.00 4500176872 05/23/17 MURAL AT MARGOOD HARBOR 04/25/17 CBEACH STREET STUDIO INC Count 1BEACH STREET STUDIO INC Total3,000.00$ 00405537 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 04/30/17 IN-B-1170415565 1,500.00 4500173270 05/30/17 PSV CC GOT CAMP B1039.COM 05/04/17 C00406142 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA TP1 04/30/17 IN-J-1170414303 750.00 4500176332 05/30/17 COLLIER AREA TRANSIT 1063 05/08/17 CBEASLEY BROADCASTING OF SW FLORIDA Count 2BEASLEY BROADCASTING OF SW FLORIDA Total 2,250.00$ 00404837 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 05/02/17 APRIL 2017 200.00 4500174428 05/02/17 APRIL 2017 ZUMBA CLASSES 05/02/17 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total200.00$ 00401506 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC TO2 04/19/17 283193/1 34.97 4500177762 05/19/17 HARDWARE PARTS 04/19/17 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total34.97$ 00405084 FT to FT-Pending BCC Agenda# 0000125400 BOBCAT OF FORT MYERS LLC PAD 05/01/17 R11059 2,650.00 4500173633 05/31/17 EQUIPMENT RENTAL 05/03/17 CBOBCAT OF FORT MYERS LLC Count 1BOBCAT OF FORT MYERS LLC Total2,650.00$ 00407928 FT to FT-Pending BCC Agenda# 0000109596 BOCA RATON RESORT AND CLUB STO 04/28/17 3342147095 290.00 4500177939 05/28/17 2 NIGHTS HOTEL JOE DELATE 05/15/17 CBOCA RATON RESORT AND CLUB Count 1BOCA RATON RESORT AND CLUB Total290.00$ 00401757 FT to FT-Pending BCC Agenda# 0000112439 BOND SCHOENECK & KING PLLC BRP 04/13/17 19686564 916.68 4500171912 05/11/17 LEGAL SVCS THRU 3/31/17 04/20/17 ABOND SCHOENECK & KING PLLC Count 1BOND SCHOENECK & KING PLLC Total916.68$ 00408092 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CE 05/13/17 APRIL 2017 1,155.00 4500171130 06/10/17 APRIL 2017 PROF SVCS 05/15/17 ABRENDA C GARRETSON Count 1BRENDA C GARRETSON Total1,155.00$ 00406871 FT to FT-Pending BCC Agenda# 0000125227 BRIAN ROMINES PUO 04/04/17 PER DIEM 30.00 04/04/17 5/3-5/4/17 PER DIEM 05/10/17 CBRIAN ROMINES Count 1BRIAN ROMINES Total30.00$ 00405654 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 04/30/17 1849829 530.13 4500172218 05/28/17 4/1-4/30/17 BRINKS SVCS 05/05/17 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total530.13$ 00405456 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 04/27/17 B4979156 15.92 4500172927 05/25/17 LIBRARY BOOKS 05/04/17 ABRODART CO Count 1BRODART CO Total15.92$ 00406176 FT to FT-Pending BCC Agenda# 0000126421 BRYAN VEHOVEC TP1 05/04/17 PER DIEM 31.00 05/04/17 5/2/17 PER DIEM 05/08/17 CBRYAN VEHOVEC Count 1BRYAN VEHOVEC Total31.00$ 00405362 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 04/26/17 98986596 224.94 4500171505 05/24/17 SPORTS EQUIPMENT 05/04/17ABSN SPORTS INC Count 1BSN SPORTS INC Total224.94$ 00401708 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC DAS 02/22/1710585 1,134.00 4500170820 03/22/17 1/1-1/31/17 FEASIBILITY 04/20/17 A00404252 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 04/28/1710667 REVISED 2,062.00 4500173286 05/26/17 3/1-3/31/17 PICKELBALL 05/01/17 A00405281 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 03/10/1710694 1,700.00 4500175246 04/07/17 1/11-3/10/17 FREEDOM MEMORIAL 05/04/17 A00405725 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 04/30/1710700 21,632.00 4500175701 05/28/17 2/1-3/31/17 JAIL KITCHEN 05/05/17 A00405811 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 04/30/1710701 26,897.00 4500173610 05/28/17 3/1-3/31/17 HVAC REPLACEMENT 05/05/17 ABSSW ARCHITECTS INC Count 5BSSW ARCHITECTS INC Total53,425.00$ 00400016 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 10/31/16 7237-1016 523.65 4500171838 10/31/16 10/1-10/31/16 ACCT #7237 04/13/17 A00405878 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 04/30/17 7236-0417 59.50 4500171379 04/30/17 4/1-4/30/17 ACCT #7236 05/05/17 A00405879 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 04/30/17 7157-0417 58.50 4700003167 04/30/17 4/1-4/30/17 ACCT #7157 05/05/17 A00405880 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 04/30/17 7237-0417 606.55 4500171838 04/30/17 4/1-4/30/17 ACCT #7237 05/05/17 ABUSINESS ONE TAS INC Count 4BUSINESS ONE TAS INC Total1,248.20$ 00404520 FT to FT-Pending BCC Agenda# 0000119943 CAPE FEAR SYSTEMS III LLC TG1 04/26/17 III-13663 2,215.35 4500174703 05/26/17 ADA WARNING TILE/FREIGHT 05/02/17 CCAPE FEAR SYSTEMS III LLC Count 1CAPE FEAR SYSTEMS III LLC Total2,215.35$ 00404468 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP ITN 05/01/17 IN451231 15,630.00 4500177633 05/31/17 ENT50 1-50 ENT LICENSE 05/02/17 CCARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total15,630.00$ 00404649 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 05/01/17 43017CCF 911.34 4500172934 05/29/17 APRIL 2017 SVC AWARDS 05/02/17 ACARAS LLC Count 1CARAS LLC Total911.34$ 00405088 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 05/01/17 MAP MILEAGE 24.87 05/01/17 4/17-4/28/17 MAP MILEAGE 05/03/17 ACAREY HUNT Count 1Invoices Pending BCC Approval 5.17.17.XLSXPage 316.J.1.a Packet Pg. 962 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment MethodCAREY HUNT Total24.87$ 00405091 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 05/03/17 0157292 1,032.00 4500175309 05/31/17 4/1-4/30/17 SCRWTP PLC 3 05/03/17 A00405092 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 05/02/17 0157290 18,976.00 4500168561 05/30/17 4/1-4/30/17 PLC 3 COMMUNITY 05/03/17 A00405093 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 05/03/17 0157291 96.77 4500170131 05/31/17 4/1-4/30/17 PLUMBING PROGRAMMING 05/03/17 A00405094 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 05/03/17 0157293 1,032.00 4500175229 05/31/17 4/1-4/30/17 WELLS 1 & 18 05/03/17 A00405095 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/03/17 0157294 998.50 4500169138 05/31/17 4/1-4/30/17 FEED PUMP 2&6 05/03/17 A00405183 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 05/03/17 0157305 19,128.83 4500168325 05/31/17 4/1-4/30/17 LIME BLDG N 05/03/17 A00405291 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/03/17 0157323 1,578.50 4500170916 05/31/17 4/1-4/30/17 FY16 REAL TIM 05/04/17 A00405292 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/03/17 0157324 7,783.75 4500173823 05/31/17 4/1-4/30/17 SURGE ANALYSIS 05/04/17 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total50,626.35$ 00408329 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC ITD 05/15/17 C066336 423.30 4500177451 06/14/17 SHAREPOINT SERVER 2016 05/16/17 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total423.30$ 00407675 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 04/14/17 MAP MILEAGE 61.65 04/14/17 3/15-4/13/17 MAP MILEAGE 05/12/17 C00407676 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 04/10/17 PER DIEM/MILEAGE 43.52 04/10/17 3/23/17 PER DIEM/MILEAGE 05/12/17 C00408093 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 05/12/17 PER DIEM/MILEAGE 353.15 05/12/17 5/9-5/12/17 PER DIEM/MILE 05/15/17 CCATHERINE SUE COWSER Count 3CATHERINE SUE COWSER Total458.32$ 00404377 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES FM 05/01/17 1-87661 535.00 4500177515 05/31/17 EMERGENCY WINDOW REPLACE 05/01/17 CCAUGHENBAUGH ENTERPRISES Count 1CAUGHENBAUGH ENTERPRISES Total535.00$ 00403007 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 04/26/17 90015990 2,700.00 4500167249 05/24/17 3/26-4/22/17 LIVINGSTON 04/26/17 A00406951 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 05/10/17 90017217 5,993.00 4500176308 06/07/17 4/8-5/6/17 MULE PEN WELLFIELD 05/10/17 ACDM SMITH INC Count 2CDM SMITH INC Total8,693.00$ 00390573 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 03/08/17 HDB3534 472.45 4500176493 04/05/17 HP OFFICEJET PRINTER 03/09/17 A00398590 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 04/07/17 HLS6717 3,244.50 4500177192 05/05/17 APC SMART UPS 750 VA 120 04/10/17 A00399959 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 04/13/17 HMT8268 270.00 4500177232 05/11/17 AVAYA IP PHONE 9608G 04/13/17 A00400463 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 04/14/17 HNF8439 1,040.00 4500177359 05/12/17 VIEWSONIC LED 22 MONITOR 04/17/17 A00400478 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 04/14/17 HNJ0098 2,861.18 4500177370 05/12/17 CANON DOCUMENT SCANNER 04/17/17A00401519 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 04/19/17 HNX5611 2,861.18 4500177371 05/17/17 CANON DOCUMENT SCANNER 04/19/17A00401916 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 04/20/17 HPH4140 75.00 4500177490 05/18/17 TRIPP CONVERTER 04/21/17 A00403225 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 04/26/17 HQN7617 66.00 4500177661 05/24/17 HP OFFICEJET PRO EPRINTER 04/27/17 A00403226 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUR 04/26/17 HQN9866 582.87 4500177617 05/24/17 VIZIO 24IN TV/TRIPP MOUNT 04/27/17A00403230 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 04/26/17 HQR3263 97.24 4500177483 05/24/17 AVAYA-9620L 04/27/17 A00403236 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 04/26/17 HQR4518 273.00 4500177635 05/24/17 APPLE IPAD KEYBOARD/PENCIL 04/27/17 A00403517 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 04/27/17 HQS5045 831.00 4500177483 05/25/17 HONEYWELL SCANNER/EPSON 04/28/17 A00403518 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITR 04/27/17 HQW0067 300.12 4500177692 05/25/17 VIEWSONIC 22 FULL HD LED 04/28/17A00403535 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 04/27/17 HRB1165 136.00 4500177659 05/25/17 PANASONIC 04/28/17 A00404004 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 04/28/17 HRF9893 114.00 4500177683 05/26/17 LVO 65W DC TRAVEL ADAPTER 04/30/17A00404096 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 04/28/17 HRJ0152 955.00 4500177721 05/26/17 HP LASERJET PRO 500 05/01/17 A00404469 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CE 05/01/17 HRL4433 875.00 4500177687 05/29/17 AVAYA 9640 PHONE 05/02/17 A00404480 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 05/01/17 HRQ5760 3,739.00 4500177719 05/29/17 SAMSUNG 75 LED DISPLAY 05/02/17 A00404755 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 05/02/17HRR7543 240.00 4500177746 05/30/17 LVO THINKPAD AC ADAPTER 05/02/17 A00404892 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 05/02/17 HRT4493 44.00 4500177788 05/30/17 C2G MINI DISPLAYPORT ADAPTER 05/03/17 A00405302 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 05/03/17 HSD6494 77.61 4500177807 05/31/17 ACER 22 LED MONITOR 05/04/17 A00405303 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 05/03/17 HSF2843 1,620.00 4500177785 05/31/17 AVAYA IP PHONE 9608G GRY 05/04/17 A00405309 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 05/03/17 HSG4308 20.00 4500177794 05/31/17 STARTECH CABLE 05/04/17 A00405313 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 05/03/17 HSG7257 1,244.50 4500177784 05/31/17 MISCELLANEOUS EQUIPMENT 05/04/17A00405682 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 05/04/17 HSL8063 270.64 4500177783 06/01/17 AVAYA IP PHONE 9608G GRY 05/05/17 A00405690 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 05/04/17 HSN9859 959.10 4500177784 06/01/17 AVAYA CONF PHONE/APC BACK 05/05/17A00406036 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 05/05/17 HSQ2032 29.66 4500177784 06/02/17 CABLE ACCESSORIES 05/08/17 A00406037 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 05/05/17 HSQ9728 60.00 4500177841 06/02/17 CANON ROLLER KIT 05/08/17 A00406041 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 05/05/17 HST8064 114.00 4500177861 06/02/17 OTTERBOX DEFENDER/APPLE 05/08/17 A00406386 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CE 05/08/17 HTC3495 144.00 4500177867 06/05/17 PLANAR DUAL DESK STAND 05/09/17 A00406754 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 05/09/17 HTM5465 321.84 4500177895 06/06/17 CANON DOCUMENT SCANNER 05/10/17 A00407085 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 02/18/17CDC3830B 37,814.48 4500165353 03/18/17 SERVER, SOFTWARE, SERVICES 05/10/17 A00407218 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 05/10/17 HTT9667 220.00 4500177934 06/07/17 LVO THINKVISION MONITOR 05/11/17 A00407514 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 05/11/17 HTW1010 195.00 4500177895 06/08/17 AVAYA 9630 IP PHONE 05/12/17 A00407515 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 05/11/17 HTX2507 321.84 4500177959 06/08/17 CANON DOCUMENT SCANNER 05/12/17 A00407534 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 05/11/17 HVC8204 1,172.80 4500177235 06/08/17 APC BACK-UPS 650VA 05/12/17 A00407826 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 05/12/17 HVG0823 379.27 4500177965 06/09/17 ACRO DC PRO NEW 05/15/17 ACDW LLC Count 37CDW LLC Total64,042.28$ 00404898 FT to FT-Pending BCC Agenda# 0000126344 CENTRAL CONTROL SYSTEMS LTD TG1 05/02/17 5469 5,650.00 4500177088 06/01/17 SS CONSULTING SVCS 05/03/17 CCENTRAL CONTROL SYSTEMS LTD Count 1CENTRAL CONTROL SYSTEMS LTD Total5,650.00$ 00400456 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC CDO 04/13/17 381101256 28,820.00 4500174769 05/11/17 12/16-3/30/17 GENERATOR E 04/17/17 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total28,820.00$ 00404794 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 05/02/17 611832 905.59 4500172008 05/30/17 APR 17 JAIL/IMMOKALEE STOCKADE 05/02/17 A00404795 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 05/02/17 611833 191.87 4500172008 05/30/17 APRIL 2017 BIO DRAIN SVC 05/02/17A00404796 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 05/02/17 611834 129.37 4500172008 05/30/17 APRIL 2017 GOLDEN GATE 05/02/17 AInvoices Pending BCC Approval 5.17.17.XLSXPage 416.J.1.a Packet Pg. 963 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment MethodCHE&G INC Count 3CHE&G INC Total1,226.83$ 00405199 FT to FT-Pending BCC Agenda# 0000104105CHRIS TEL CO CDO 05/03/17 1/153 2,584.85 4500174510 05/31/17 TO 1/25/17 GMD CODE OFFICE 05/03/17 CCHRIS TEL CO Count 1CHRIS TEL CO Total2,584.85$ 00405011 FT to FT-Pending BCC Agenda# 0000119928 CINTAS FAS LOCKBOX 636525 WT 04/24/17 0F24095710 78.00 4500177355 05/22/17 INSPECTION, MANATEE WATER 05/03/17 ACINTAS FAS LOCKBOX 636525 Count 1CINTAS FAS LOCKBOX 636525 Total78.00$ 00404910 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/03/17 17-946774 96.30 4500172453 05/03/17 JET A FUEL SERVICE 05/03/ 05/03/17 A00404911 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/03/17 17-946775 28.89 4500172453 05/03/17 JET A FUEL SERVICE 05/03/ 05/03/17 A00405299 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/04/17 17-946887 112.35 4500172453 05/04/17 JET A FUEL SERVICE 05/04/ 05/04/17 A00405312 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/04/17 17-946893 89.88 4500172453 05/04/17 JET A FUEL SERVICE 05/04/ 05/04/17 ACITY OF NAPLES AIRPORT AUTHORITY Count 4CITY OF NAPLES AIRPORT AUTHORITY Total 327.42$ 00405894 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 05/03/17 1689 426.83 4500172700 05/03/17 EMS-FUEL CHARGE-DIESEL AP 05/05/17 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 426.83$ 00406411 FT to FT-Pending BCC Agenda# 0000120388 CJ PUBLISHERS INC PAD 05/01/17 1705Q-SWF72115 900.00 4500173256 05/29/17 SW FL SUMMER 2017 MAY-JUL 05/09/17 ACJ PUBLISHERS INC Count 1CJ PUBLISHERS INC Total900.00$ 00407316 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 05/01/17 9273 725.00 4500171789 05/31/17 6/1-6/30/17 SERVICE FEE05/11/17 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total725.00$ 00405692 FT to FT-Pending BCC Agenda# 0000112980 CLOVERLEAF CORP TG1 04/26/17 1725343 5,572.20 4500176881 05/26/17 QUIK KURB 05/05/17 CCLOVERLEAF CORP Count 1CLOVERLEAF CORP Total5,572.20$ 00407649 FT to FT-Pending BCC Agenda# 0000100615 CODA INC CDO 05/08/17 00316575 154.00 4500177877 06/07/17 DOUBLE RELEASE ADHESIVE 05/12/17CCODA INC Count 1CODA INC Total154.00$ 00404463 FT to FT-Pending BCC Agenda# 0000114545 COLLIER COUNTY BASEBALL SOFTBALL UM PR1 04/28/17 APRIL 2017 450.00 4500172432 05/28/17 APRIL 2017 KICKBALL 05/02/17 CCOLLIER COUNTY BASEBALL SOFTBALL UM Count 1COLLIER COUNTY BASEBALL SOFTBALL UM Total 450.00$ 00404182 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC WT 04/28/17 PI100696 452.83 4500172581 05/26/17 RADIO REPAIR & EQUIPMENT 05/01/17 A00405022 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC WT 04/28/17 PI100774 452.83 4500172581 05/26/17 RADIO REPAIR & EQUIPMENT 05/03/17 A00405652 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 05/04/17 PI100813 349.14 4500171162 06/01/17 LABOR/ASSEMBLY, EMS 05/05/17 A00406169 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC ITR 05/08/17 PI100889 1,407.83 4500171375 06/05/17 TOWER CREW 05/08/17 A00406782 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC FM 05/09/17 PI100979 71.94 4500171631 06/06/17 RADIO REPAIR & EQUIPMENT 05/10/17 A00406783 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC FM 05/10/17 PI100981 128.10 4500171631 06/07/17 RADIO REPAIR & EQUIPMENT 05/10/17 ACOMMUNICATIONS INTERNATIONAL INC Count 6COMMUNICATIONS INTERNATIONAL INC Total 2,862.67$ 00404245 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 05/04/17 104757844 313.50 4500171133 06/03/17 5/1-5/31/17 PROPERTY PROF 05/01/17 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total313.50$ 00405078 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PR1 04/28/17 39461 200.00 4500174378 05/28/17 4/29-5/29 PORTA POTTY/SIN 05/03/17 C00405080 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 05/01/17 39491 65.00 4500172714 05/31/17 5/2-6/2 PORTA POTTY RENT 05/03/17 C00407308 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC OTF 05/09/17 39631 150.00 4500176418 06/08/17 5/10-6/10/17 PORTA POTTY 05/11/17 CCOVER ALL INC Count 3COVER ALL INC Total415.00$ 00404993 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 04/30/17 29010 1,060.00 4500171702 05/30/17 APRIL 2017 COURIER SVCS 05/03/17 C00404994 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 04/30/17 29011 560.00 4500171702 05/30/17 APRIL 2017 COURIER SVCS 05/03/17C00406472 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PR1 04/30/17 29012 220.00 4500173076 05/30/17 APRIL 2017 COURIER SVCS 05/09/17CCPR COURIER Count 3CPR COURIER Total1,840.00$ 00403940 FT to FT-Pending BCC Agenda# 0000124933 CRAFTMASTER HARDWARE LLC WW 04/28/17 I381652 3,134.88 4500176859 05/26/17 MASTERLOCK PADLOCKS 04/30/17 ACRAFTMASTER HARDWARE LLC Count 1CRAFTMASTER HARDWARE LLC Total3,134.88$ 00407944 FT to FT-Pending BCC Agenda# 0000121026 CRAIG PAJER PUO 05/10/17 INCIDENTAL EXPEN 10.00 05/10/17 4/23-4/26/17 PARKING FEE 05/15/17 ACRAIG PAJER Count 1CRAIG PAJER Total10.00$ 00405932 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/28/17 6020804 164.11 4500175497 05/28/17 SS PARTS/FREIGHT 05/05/17 A00406743 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/09/17 6020940 55.70 4500175497 06/06/17 SS PARTS/FREIGHT 05/10/17 A00407133 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/09/17 6020941 122.68 4500175497 06/06/17 SS PARTS/FREIGHT 05/10/17 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total342.49$ 00406911 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 05/08/1732808220 4,210.00 4500177793 06/07/17 NON-BID TRIBUNE 2X2.5GA 05/10/17 CCROP PRODUCTION SERVICES INC Count 1CROP PRODUCTION SERVICES INC Total4,210.00$ 00406868 FT to FT-Pending BCC Agenda# 0000126233CURTIS S COPELAND PUO 04/04/17 PER DIEM 30.00 04/04/17 5/3-5/4/17 PER DIEM 05/10/17 CCURTIS S COPELAND Count 1CURTIS S COPELAND Total30.00$ 00405653 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 05/01/17 3/26-3/31 FEMA 175.00 05/01/17 3/26-3/31/17 FEMA INSTITUTE 05/05/17 ADAN SUMMERS Count 1DAN SUMMERS Total175.00$ 00407125 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 05/08/17 468989 (191.00) 4500175572 06/05/17 CREDIT MEMO 05/10/17 AInvoices Pending BCC Approval 5.17.17.XLSXPage 516.J.1.a Packet Pg. 964 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment MethodDANA SAFETY SUPPLY,INC Count 1DANA SAFETY SUPPLY,INC Total(191.00)$ 00407097 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWT 05/10/17 089166527 521.64 4500173179 06/09/17 FIRST AID SUPPLIES 05/10/17ADAN-CHER INC Count 1DAN-CHER INC Total521.64$ 00406864 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/09/17 66109 711.54 4500172719 06/06/17 TCU BD SET SHIPPED 5/9/17 05/10/17 A00406865 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/09/17 66107 711.54 4500172719 06/06/17 TCU BD SET SHIPPED 5/9/17 05/10/17 A00406866 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/09/17 66106 711.54 4500172719 06/06/17 TCU BD SET SHIPPED 5/9/17 05/10/17 A00407664 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/12/17 66160 711.54 4500172719 06/09/17 TCU BD SET SHIPPED 5/9/17 05/12/17 ADATA FLOW SYSTEMS INC Count 4DATA FLOW SYSTEMS INC Total2,846.16$ 00406740 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 05/05/17 3/3/17 MEETING 8.95 05/05/17 3/3/17 CHILDREN'S MEETING 05/10/17 C00407895 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 05/11/17 5/9/17 MEETING 8.27 05/11/17 5/9/17 EAM MEETING 05/15/17 CDAVID CHALICK Count 2DAVID CHALICK Total17.22$ 00405640 FT to FT-Pending BCC Agenda# 0000124747 DAVID MASTRANGELO PAD 05/04/17 4/1-4/30/17 90.00 4500171645 05/04/17 4/1-4/30/17 CYCLING05/05/17 ADAVID MASTRANGELO Count 1DAVID MASTRANGELO Total90.00$ 00403101 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 04/26/17 17290 REVISED 289.00 4500176776 05/24/17 TO 3/31/17 IMMOKALEE RD CHLOR B 04/26/17 A00406178 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 05/08/17 17351 900.00 4500163891 06/05/17 TO 4/30/17 CITY GATE DCA 05/08/17 A00406209 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 05/08/17 17350R 1,854.00 4500173148 06/05/17 TO 4/30/17 39TH AVE NE 05/08/17 A00406887 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 05/10/17 17388 903.00 4500176776 06/07/17 TO 4/30/17 IMMOKALEE RD CHLOR B 05/10/17 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total3,946.00$ 00402453 FT to FT-Pending BCC Agenda# 0000100794 DAVIDSON TITLES INC LIB 04/19/17 252407 3,022.42 4500172246 05/19/17 LIBRARY BOOKS 04/24/17 CDAVIDSON TITLES INC Count 1DAVIDSON TITLES INC Total3,022.42$ 00405729 FT to FT-Pending BCC Agenda# 0000126149 DENNIS GONZALEZ FM 05/05/17 4/1-4/25/17 HVAC 174.95 05/05/17 4/1-4/25/17 TCAA HVAC PRO 05/05/17 CDENNIS GONZALEZ Count 1DENNIS GONZALEZ Total174.95$ 00402517 FT to FT-Pending BCC Agenda# 0000123376 DISTINCTIVE WINDOW TINTING Z4 04/24/17 22677 636.00 4500177170 05/24/17 INSTALL GLACIER FROST FIL 04/25/17 C00404390 FT to FT-Pending BCC Agenda# 0000123376 DISTINCTIVE WINDOW TINTING FM 05/01/17 22679 1,952.00 4500177761 05/31/17 REMOVE & RE-TINT WINDOWS 05/01/17 CDISTINCTIVE WINDOW TINTING Count 2DISTINCTIVE WINDOW TINTING Total2,588.00$ 00404628 FT to FT-Pending BCC Agenda# 0000106971 DIXIE DRAINFIELD X SW 04/14/17 18109 300.00 4500173547 05/14/17 PUMP CLEAN 2 PORTA POTTY 05/02/17 CDIXIE DRAINFIELD Count 1DIXIE DRAINFIELD Total300.00$ 00404263 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 04/25/17 1633 195.00 4500172811 05/25/17 APRIL 2017 AQUARIUM SERVICE05/01/17 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total195.00$ 00402504 FT to FT-Pending BCC Agenda# 0000121285 DONE RIGHT FIRE GEAR REPAIR INC EMS 04/17/17 7131 1,454.00 4500177051 05/17/17 GEAR CLEANING INSPECTION 04/25/17 CDONE RIGHT FIRE GEAR REPAIR INC Count 1DONE RIGHT FIRE GEAR REPAIR INC Total1,454.00$ 00404563 FT to FT-Pending BCC Agenda# 0000123114 DSM TECHNOLOGY CONSULTANTS LLC SA 05/01/17 17-42940 3,040.63 4500173368 05/31/17 MAY 2017 MSP ESSENTIAL IT 05/02/17 C00404564 FT to FT-Pending BCC Agenda# 0000123114 DSM TECHNOLOGY CONSULTANTS LLC SA 05/01/17 17-42941 1,561.66 4500173369 05/31/17 MAY 2017 IAAS DR SOLUTION 05/02/17 CDSM TECHNOLOGY CONSULTANTS LLC Count 2DSM TECHNOLOGY CONSULTANTS LLC Total 4,602.29$ 00404256 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 04/27/17 784302 30.75 4500171930 05/27/17 5 GAL WATER/DELIVERY FEE 05/01/17 C00404511 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 04/30/17 789037 28.95 4500171163 05/30/17 MAY 2017 RENTAL AC30 05/02/17CDT WATER CORP Count 2DT WATER CORP Total59.70$ 00405587 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 04/30/17 40847 325.00 4500173084 05/28/17 APRIL NORTH COLLIER REGIONAL05/04/17 A00405588 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 04/30/17 40846 364.00 4500171466 05/28/17 APRIL EAST NAPLES COMMUNITY 05/04/17 A00405589 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 04/30/17 40845 3,799.00 4500173516 05/28/17 APRIL EAGLE LAKES PARK 05/04/17 A00405590 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 04/30/17 40844 3,925.00 4500172829 05/28/17 APRIL SUGDEN REGIONAL PAR 05/04/17 A00405591 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 04/30/17 40843 295.00 4500173085 05/28/17 APRIL PALM SPRINGS PARK 05/04/17 A00405592 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 04/30/17 40842 243.00 4500171489 05/28/17 APRIL VINEYARDS COMMUNITY 05/04/17 AEARTH BALANCE Count 6EARTH BALANCE Total8,951.00$ 00400719 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC AA3 04/17/17 3630 14,000.00 4500175558 05/17/17 EVERGLADES PARK MITIGATION 04/17/17 C00405583 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 05/04/17 3672 32,750.00 4500177770 06/03/17 MAY 2017 PBSD BAY COLONY 05/04/17 CEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total 46,750.00$ 00402943 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC Z4 04/26/17 201711-1 REV FIN 5,890.00 4500176129 05/24/17 4/1-4/30/17 MUSEUM HANDRAIL 04/26/17 C00403975 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC CDA 04/30/17 1 FINAL REV 27,391.66 4500176153 05/28/17 4/1-4/30/17 BREAKROOM REN 04/30/17 CEBL PARTNERS, LLC Count 2EBL PARTNERS, LLC Total33,281.66$ 00400145 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 04/12/17 3610031 11.50 4500171723 05/10/17 LOCKS/PARTS 04/14/17 A00405339 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 05/02/17 3612873 517.50 4500171723 05/30/17 LOCKS/PARTS 05/04/17 A00405340 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 05/02/17 3612901 316.50 4500171723 05/30/17 LOCKS/PARTS 05/04/17 A00405341 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 05/02/17 3612917 17.40 4500171723 05/30/17 LOCKS/PARTS 05/04/17 A00406055 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 05/05/17 3613612 721.84 4500171723 06/02/17 LOCKS/PARTS 05/08/17 A00406857 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 04/28/17 3612555 58.60 4500171723 05/26/17 LOCKSMITH HARDWARE 05/10/17 AELECTRONIC ACCESS SPECIALIST Count 6Invoices Pending BCC Approval 5.17.17.XLSXPage 616.J.1.a Packet Pg. 965 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment MethodELECTRONIC ACCESS SPECIALIST Total1,643.34$ 00404538 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 05/02/17 0000235 240.00 4500174404 05/02/17 4/3-4/24/17 YOGA GROWTH 05/02/17 AELIZABETH COHOON Count 1ELIZABETH COHOON Total240.00$ 00407833 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 04/12/17 B05686.067-08-1A 24.00 4500176565 05/10/17 TO 3/31/17 JOB PLAN DEVEL05/15/17 AEMA INC Count 1EMA INC Total24.00$ 00406615 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/04/17 124563 161.25 4500171209 06/03/17 VET SERVICES 05/09/17 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total 161.25$ 00404607 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 04/28/17 1578-1579 REVISE 10,182.75 4500175150 05/26/17 3/1-3/31/17 IMMOKALEE MASTER PLAN 05/02/17 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total10,182.75$ 00403349 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 04/21/17 D01493 20.51 4500171905 05/21/17 PARTS 04/27/17 A00404856 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 04/26/17 D01527 82.95 4500171905 05/24/17 PARTS 05/03/17 A00407735 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 05/05/17 D01626 681.78 4500171905 06/02/17 PARTS 05/12/17 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 3ENVIRONMENTAL PRODUCTS OF FLORIDA Total785.24$ 00404845 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 05/02/17 63334 422.50 4500173115 06/01/17 STRETCHER MAINTENANCE 05/03/17 CERLA INC Count 1ERLA INC Total422.50$ 00404891 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 04/30/17 80902 124.75 4500171330 05/28/17 ESD 101 MICROBES 05/03/17 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00404582 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/02/17 P18763 71.10 4500172876 06/01/17 PARTS/SUPPLIES 05/02/17 A00405750 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/05/17 P18900 18.06 4500172876 06/04/17 PARTS/SUPPLIES 05/05/17 A00405751 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/05/17 P18901 53.90 4500172876 06/02/17 PARTS/SUPPLIES 05/05/17 A00406087 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/08/17 P18942 26.45 4500172876 06/07/17 PARTS/SUPPLIES 05/08/17 A00406481 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/09/17 P19003 84.88 4500172876 06/06/17 PARTS/SUPPLIES 05/09/17 A00406888 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/10/17 P19033 108.59 4500172876 06/09/17 PARTS/SUPPLIES 05/10/17 A00406957 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/10/17 P34448 10.44 4500172876 06/07/17 PARTS/SUPPLIES 05/10/17 A00407566 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/12/17 P19106 396.68 4500172876 06/11/17 PARTS/SUPPLIES 05/12/17 A00407927 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/15/17 P19129 229.56 4500172876 06/12/17 PARTS/SUPPLIES 05/15/17 A00408422 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/16/17 P19181 16.91 4500172876 06/13/17 PARTS/SUPPLIES 05/16/17 A00408423 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/16/17 P19182 115.96 4500172876 06/15/17 PARTS/SUPPLIES 05/16/17 AEVERGLADES FARM EQUIPMENT CO. INC. Count 11EVERGLADES FARM EQUIPMENT CO. INC. Total 1,132.53$ 00404831 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 04/20/17903069868 13,182.00 4500172095 05/18/17 BIOXIDE 05/02/17 A00404832 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 04/25/17903074482 12,844.00 4500172095 05/23/17 BIOXIDE 05/02/17 A00406471 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 05/03/17903089871 12,844.00 4500172095 05/31/17 BIOXIDE 05/09/17 A00406966 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 05/04/17903091237 37,466.20 4500176076 06/01/17 ACTIVOX 05/10/17 A00406984 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 05/02/17903088746 13,182.00 4500172095 05/30/17 BIOXIDE 05/10/17 A00406985 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 05/05/17903092714 13,182.00 4500172095 06/02/17 BIOXIDE 05/10/17 A00407640 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 05/05/17903093379 429.04 4500171135 06/02/17 PARTS 05/12/17 AEVOQUA WATER TECHNOLOGIES LLC Count 7EVOQUA WATER TECHNOLOGIES LLC Total103,129.24$ 00404204 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 04/30/17 221 10,895.00 4500176822 05/28/17 3/23-4/30/17 SCADA TOPOLOGY 05/01/17 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total10,895.00$ 00403789 FT to FT-Pending BCC Agenda# 0000122584 FARE LOGISTICS CORP TP1 04/27/17 422458 319.26 4500176579 05/27/17 VAULT DOOR MOTORS 04/28/17 CFARE LOGISTICS CORP Count 1FARE LOGISTICS CORP Total319.26$ 00402158 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/18/17 5-774-39347 4.34 4500172043 05/18/17 4563-4132-2 04/21/17 C00402678 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 04/25/17 5-781-76774 58.35 4500171181 05/25/17 4550-0454-3 04/25/17 C00402974 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 04/04/17 5-758-92218 110.03 4500171805 05/04/17 4532-7634-1 04/26/17 C00403757 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 04/25/17 5-780-70157 10.03 4500172764 05/25/17 4609-0990-2 04/28/17 C00403881 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 04/25/17 5-781-76783 56.85 4500171820 05/25/17 4551-7744-8 04/30/17 C00403882 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 04/25/17 5-781-17558 25.84 4500171181 05/25/17 1615-4116-8 04/30/17 C00404902 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 05/02/17 5-788-61605 8.04 4500172382 06/01/17 1615-4054-4 05/03/17 C00405515 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/25/17 5-781-55261 6.42 4500171136 05/25/17 1794-6177-3 05/04/17 C00405982 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/02/17 5-788-16842 13.63 4500172437 06/01/17 4563-4044-0 05/05/17 C00405983 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/02/17 5-788-82459 6.83 4500171945 06/01/17 4666-7142-8 05/05/17 C00405984 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 05/02/17 5-789-57240 12.08 4500172764 06/01/17 4609-0990-2 05/05/17 C00406061 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 05/02/17 5-789-56294 21.45 4500171199 06/01/17 4556-6682-1 05/08/17 C00406070 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 05/02/17 5-788-16753 8.78 4500171390 06/01/17 4545-0460-7 05/08/17 C00406081 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 05/02/17 5-788-46941 3.96 4500171276 06/01/17 4559-0536-2 05/08/17 C00407215 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 05/02/17 5-788-16762 18.18 4500177960 06/01/17 4547-4646-5 05/11/17 C00407223 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 05/02/17 5-788-00365 6.23 4500171136 06/01/17 17494-6177-3 05/11/17 C00407224 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 05/02/17 5-788-82103 24.78 4500171410 06/01/17 4572-1894-0 05/11/17 C00407636 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/09/17 5-796-64649 6.81 4500171945 06/08/17 4666-7141-8 05/12/17 C00407638 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 05/09/17 5-796-29782 7.64 4500171276 06/08/17 4559-0536-2 05/12/17 C00407639 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 05/09/17 5-796-29773 16.32 06/08/17 4556-6682-1 05/12/17 C00407646 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 05/09/17 5-796-76755 7.77 4500172961 06/08/17 1615-4056-0 05/12/17 C00408389 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 05/09/17 5-795-80875 25.40 4500171136 06/08/17 1794-6177-3 05/16/17 CInvoices Pending BCC Approval 5.17.17.XLSXPage 716.J.1.a Packet Pg. 966 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment MethodFEDEX Count 22FEDEX Total459.76$ 00406637 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 05/04/17 216485 49.64 4500172352 06/03/17 AUDIO BOOKS 05/09/17 CFINDAWAY WORLD LLC Count 1FINDAWAY WORLD LLC Total49.64$ 00400639 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 04/07/17 FL00171320 184.30 4500175561 05/07/17 ALCOHOL TEST/DRUG SCREEN 04/17/17 A00406264 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 05/05/17 FL00172938 125.00 4500172111 06/02/17DRUG SCREEN/PASS THROUGH 05/08/17 A00406265 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 05/05/17 FL00172941 32.25 4500175279 06/04/17DRUG SCREEN/PASS THROUGH 05/08/17 A00406266 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 05/05/17 FL00173168 346.75 4500172498 06/02/17DRUG SCREEN/PASS THROUGH 05/08/17 A00406316 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 05/05/17 FL00173167 232.25 4500175561 06/02/17DRUG SCREEN/PASS THROUGH 05/08/17 AFIRST HOSPITAL LABORATORIES, INC Count 5FIRST HOSPITAL LABORATORIES, INC Total920.55$ 00394482 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 03/23/17 7170883 1,669.55 4500176605 04/20/17 LAB SUPPLIES 03/24/17A00400141 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 04/13/17 9553047 1,316.79 4500176605 05/11/17 LAB SUPPLIES 04/14/17A00402551 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/20/17 0003049 235.86 4500171128 05/18/17 LAB SUPPLIES 04/25/17 A00402552 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/20/17 0003050 160.76 4500171142 05/18/17 LAB SUPPLIES 04/25/17 A00402782 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/24/17 0186344 1,906.10 4500171142 05/22/17 LAB SUPPLIES 04/25/17A00402964 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/25/17 0292740 35.71 4500171128 05/23/17 LAB SUPPLIES 04/26/17 A00402965 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/25/17 0292741 122.34 4500171128 05/23/17 LAB SUPPLIES 04/26/17 A00402966 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/25/17 0292742 91.74 4500171236 05/25/17 LAB SUPPLIES 04/26/17 A00402967 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/25/17 0292743 129.93 4500171182 05/23/17 LAB SUPPLIES 04/26/17 A00402968 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/25/17 0292732 2,003.40 4500172086 05/23/17 LAB SUPPLIES 04/26/17 A00402969 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/25/17 0292736 363.38 4500171128 05/23/17 LAB SUPPLIES 04/26/17 A00402972 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/25/17 0292739 657.66 4500171128 05/23/17 LAB SUPPLIES 04/26/17 A00403256 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 01/31/17 9282665 7,310.46 4500175232 02/28/17 LAB SUPPLIES 04/27/17A00403594 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/26/17 0381389 102.88 4500171128 05/24/17 LAB SUPPLIES 04/28/17 A00403595 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/26/17 0381390 221.54 4500171128 05/24/17 LAB SUPPLIES 04/28/17 A00403596 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 04/26/17 0381391 504.52 4500176606 05/24/17 LAB SUPPLIES 04/28/17 A00403597 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/26/17 0381392 81.06 4500171236 05/24/17 LAB SUPPLIES 04/28/17 A00403598 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/26/17 0381393 153.27 4500171182 05/26/17 LAB SUPPLIES 04/28/17 A00403658 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/27/17 0455814 199.00 4500171128 05/25/17 LAB SUPPLIES 04/28/17 A00403659 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/27/17 0455816 112.92 4500171141 05/25/17 LAB SUPPLIES 04/28/17 A00404170 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/28/17 0538875 181.34 4500171142 05/26/17 LAB SUPPLIES 05/01/17 A00404171 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/28/17 0538876 99.92 4500171142 05/26/17 LAB SUPPLIES 05/01/17 A00405033 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/02/17 0715544 137.40 4500171128 05/30/17 LAB SUPPLIES 05/03/17 A00405034 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/02/17 0715546 132.82 4500171182 05/30/17 LAB SUPPLIES 05/03/17 A00405035 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/01/17 0619257 66.78 4500171128 05/29/17 LAB SUPPLIES 05/03/17 A00405036 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/01/17 0619258 608.00 4500172086 05/29/17 LAB SUPPLIES 05/03/17 A00405037 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/01/17 0619260 650.06 4500171142 05/29/17 LAB SUPPLIES 05/03/17 A00405648 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/03/17 0856908 300.17 4500171182 05/31/17 LAB SUPPLIES 05/05/17 A00405649 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/03/17 0856909 9.71 4500171141 05/31/17 LAB SUPPLIES 05/05/17 A00405650 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/03/17 0856910 170.69 4500171236 05/31/17 LAB SUPPLIES 05/05/17 A00405651 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/03/17 0856927 121.00 4500171142 05/31/17 LAB SUPPLIES 05/05/17 A00405839 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 05/04/17 1012137 180.17 4500176606 06/01/17 LAB SUPPLIES 05/05/17 A00405840 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/04/17 1012135 68.60 4500171142 06/01/17 LAB SUPPLIES 05/05/17 A00406522 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/08/17 1283628 135.14 4500171142 06/05/17 LAB SUPPLIES 05/09/17 A00406798 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/09/17 1409809 69.98 4500171128 06/06/17 LAB SUPPLIES 05/10/17 A00406799 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/09/17 1409811 47.00 4500171142 06/06/17 LAB SUPPLIES 05/10/17 A00406813 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/09/17 1409813 100.60 4500171142 06/06/17 LAB SUPPLIES 05/10/17 A00407550 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/11/17 1682810 120.25 4500171128 06/08/17 LAB SUPPLIES 05/12/17 A00407551 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 05/11/17 1682811 247.32 4500171568 06/08/17 LAB SUPPLIES 05/12/17 AFISHER SCIENTIFIC Count 39FISHER SCIENTIFIC Total20,825.82$ 00408416 FT to FT-Pending BCC Agenda# 0000106212 FLORIDA AIRPORT MANAGERS ASSOCIATIO AA1 05/02/17 10576 990.00 4500178060 06/01/17 2017-2018 MEMBERSHIP DUES 05/16/17 CFLORIDA AIRPORT MANAGERS ASSOCIATIO Count 1FLORIDA AIRPORT MANAGERS ASSOCIATIO Total 990.00$ 00403713 FT to FT-Pending BCC Agenda# 0000108426 FLORIDA INTERNATIONAL UNIVERSITY PC 04/28/17 EARL-170428 2,550.00 4500175776 05/28/17 SUCRALOSE ANALYSIS 04/28/17 CFLORIDA INTERNATIONAL UNIVERSITY Count 1FLORIDA INTERNATIONAL UNIVERSITY Total 2,550.00$ 00404424 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 05/01/17 4029382-00 419.81 4500171363 05/01/17 IRRIGATION SUPPLIES 05/02/17 AFLORIDA IRRIGATION SUPPLY INC Count 1FLORIDA IRRIGATION SUPPLY INC Total419.81$ 00405052 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 04/30/17 36990 300.00 4500172865 05/30/17 SERVICE 05/01-05/31 05/03/17 A00405053 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 04/30/17 26996 105.00 4500162279 05/28/17 9" MIXED BED 05/03/17 AFLORIDA ULTRAPURE WATER LLC Count 2FLORIDA ULTRAPURE WATER LLC Total405.00$ 00405719 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/30/17 69765-3 510.00 4500176049 05/30/17 RECYCLE RIGHT-ADVERTISING 05/05/17 C00405858 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 04/30/17 64066-6 2,540.00 4500173345 05/30/17 SUN N FUN-ADVERTISING 05/05/17 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total3,050.00$ 00403995 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/26/17 22824 65.00 4500172960 05/26/17 WINDOW TINT 04/30/17 C00403996 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/27/17 22841 125.00 4500172960 05/27/17 WINDOW TINT 04/30/17 C00403997 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/26/17 22830 125.00 4500172960 05/26/17 WINDOW TINT 04/30/17 C00403998 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/27/17 22843 125.00 4500172960 05/27/17 WINDOW TINT 04/30/17 CInvoices Pending BCC Approval 5.17.17.XLSXPage 816.J.1.a Packet Pg. 967 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00403999 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/27/17 22847 65.00 4500172960 05/27/17 WINDOW TINT 04/30/17 C00404000 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/28/17 22862 125.00 4500172960 05/28/17 WINDOW TINT 04/30/17 C00404001 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 04/28/17 22873 125.00 4500172960 05/28/17 WINDOW TINT 04/30/17 C00406048 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/02/17 22911 65.00 4500172960 06/01/17 WINDOWS TINTING 05/08/17 C00406049 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/04/17 22954 125.00 4500172960 06/03/17 WINDOWS TINTING 05/08/17 CFREDERICKS AUTOMOTIVE LLC Count 9FREDERICKS AUTOMOTIVE LLC Total945.00$ 00402626 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PR1 04/18/17 683373604-01 397.92 4500176756 05/18/17 PARK SUPPLIES 04/25/17 C00404258 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 04/21/17 683423541-01 102.23 4500177189 05/21/17 PARK SUPPLIES 05/01/17 C00404259 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 04/21/17 683406342-01 535.85 4500177189 05/21/17 PARK SUPPLIES 05/01/17 C00406422 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 05/01/17 683548902-01 545.55 4500171612 05/31/17 PARK SUPPLIES 05/09/17 CFUN EXPRESS LLC Count 4FUN EXPRESS LLC Total1,581.55$ 00406604 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 04/30/17 0013582025 77.50 4500174841 05/30/17 SUBSCRIPTION 05/09/17 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 77.50$ 00408628 FT to FT-Pending BCC Agenda# 0000126357 GAVIN SPOONER TD 05/16/17 051717 1,015.00 4500177486 06/15/17 TRAINER EQUIPMENT 05/17/17 CGAVIN SPOONER Count 1GAVIN SPOONER Total1,015.00$ 00404080 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 04/29/17 518331 336.20 4500172087 05/27/17 SUPPLIES 05/01/17 A00404081 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 04/29/17 518356 1,991.70 4500172087 05/27/17 SUPPLIES 05/01/17 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 2,327.90$ 00407377 FT to FT-Pending BCC Agenda# 0000126209 GILBERT ANUEZ INC CRA 05/05/17 7-1946_1 4,880.00 4500176098 06/04/17 REPAIRS TO SIDEWALK05/11/17 CGILBERT ANUEZ INC Count 1GILBERT ANUEZ INC Total4,880.00$ 00402613 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/24/17 40333433 1,325.00 4500172419 05/24/17 BUS PARTS 04/25/17 P00403530 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/27/17 40334789 4,425.15 4500172419 05/27/17 BUS PARTS 04/28/17 P00404481 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/01/17 40335750 437.36 4500172419 05/31/17 BUS PARTS 05/02/17 P00405680 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/04/17 40337261 235.73 4500172419 06/03/17 BUS PARTS 05/05/17 P00405681 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/04/17 40337262 344.98 4500172419 06/03/17 BUS PARTS 05/05/17 P00406371 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/08/17 40337995 607.14 4500172419 06/07/17 BUS PARTS 05/09/17 P00406372 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/08/17 40337993 927.52 4500172419 06/07/17 BUS PARTS 05/09/17 P00406373 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/08/17 40337994 84.03 4500172419 06/07/17 BUS PARTS 05/09/17 P00407211 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/10/17 40339091 194.95 4500172419 06/09/17 BUS PARTS 05/11/17 P00407212 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/10/17 40339092 27.02 4500172419 06/09/17 BUS PARTS 05/11/17 P00407213 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/10/17 40339093 56.30 4500172419 06/09/17 BUS PARTS 05/11/17 P00407529 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/11/17 40339564 285.07 4500172419 06/10/17 BUS PARTS 05/12/17 PGILLIG LLC Count 12GILLIG LLC Total8,950.25$ 00406506 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 05/08/17 101358573 246.91 4500172388 06/07/17 PLANTS 05/09/17 C00407374 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 05/11/17 101358718 261.58 4500172388 06/10/17 PLANTS 05/11/17 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total508.49$ 00403777 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER SW 04/27/17 14141 45.85 4500175459 05/27/17 PLAQUES/SOLID WASTE 04/28/17 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total45.85$ 00406382 FT to FT-Pending BCC Agenda# 0000125120 GRACELAND COLLEGE CENTER FOR PROF. PUO 05/05/17 7028184 3,200.00 4500177769 06/04/17 TRAINING 05/09/17 CGRACELAND COLLEGE CENTER FOR PROF. Count 1GRACELAND COLLEGE CENTER FOR PROF. Total 3,200.00$ 00398235 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 A00401938 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 04/20/17 990956196 92,400.00 4500177332 05/18/17 COMMUNICATION 04/21/17 A00403534 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/27/17 991078680 993.81 4500172040 05/25/17 ELECTRICAL SUPPLIES 04/28/17 A00403601 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/26/17 991061488 44.50 4500172040 05/26/17 ELECTRICAL SUPPLIES 04/28/17 A00405185 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/02/17 991162751 281.22 4500172040 05/30/17 ELECTRICAL 05/03/17 A00405685 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/04/17 991215122 18.21 4500171833 06/01/17 ELECTRICAL PARTS 05/05/17 A00405686 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 05/04/17 991214632 195.60 4500173207 06/01/17 ELECTRICAL PARTS 05/05/17 A00406708 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/09/17 991286609 255.22 4500171833 06/06/17 ELECTRICAL SUPPLIES 05/10/17 A00406709 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 05/09/17 991282538 96.90 4500171429 06/06/17 ELECTRICAL SUPPLIES 05/10/17 A00407217 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 05/10/17 991291115 96.90 4500171429 06/07/17 ELECTRICAL SUPPLIES 05/11/17 A00407323 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/10/17 991306960 250.51 4500171833 06/07/17 ELECTRICAL SUPPLIES 05/11/17 A00407324 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/10/17 991306961 8.83 4500171698 06/07/17 ELECTRICAL SUPPLIES 05/11/17 A00407325 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/10/17 991306962 1,685.52 4500171833 06/07/17 ELECTRICAL SUPPLIES 05/11/17 A00407533 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/11/17 991336180 144.76 4500171833 06/08/17 ELECTRICAL SUPPLIES 05/12/17 A00407830 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/12/17 991355868 26.59 4500171834 06/09/17 ELECTRICAL SUPPLIES 05/15/17 A00407831 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/12/17 991355867 250.44 4500171834 06/09/17 ELECTRICAL SUPPLIES 05/15/17 AGRAYBAR ELECTRIC COMPANY INC Count 17GRAYBAR ELECTRIC COMPANY INC Total 99,709.59$ 00405085 FT to FT-Pending BCC Agenda# 0000104573 GREELEY & HANSEN LLC Z2 05/03/17 INV-0000494995 F 31,066.50 4500169136 05/31/17 12/10-3/9/17 CONCRETE PIP 05/03/17 AGREELEY & HANSEN LLC Count 1GREELEY & HANSEN LLC Total31,066.50$ 00407931 FT to FT-Pending BCC Agenda# 0000123097 GREG ORICK II MARINE CONSTRUCTION I Z4 05/15/171725 1,450.00 4500177759 06/14/17 WORK PERFORMED EMERGENCY 05/15/17 CGREG ORICK II MARINE CONSTRUCTION I Count 1Invoices Pending BCC Approval 5.17.17.XLSXPage 916.J.1.a Packet Pg. 968 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment MethodGREG ORICK II MARINE CONSTRUCTION I Total 1,450.00$ 00406870 FT to FT-Pending BCC Agenda# 0000126274 GREGORY ABBOTT PUO 04/04/17 TRAVEL REIMBURSE 30.00 04/04/17 05/03-05/04/2017 05/10/17 CGREGORY ABBOTT Count 1GREGORY ABBOTT Total30.00$ 00405525 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 04/05/17 050417 2.00 4500172079 05/05/17 LP REFILL 05/04/17 C00407357 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 04/06/17 051117 31.00 4500164661 05/06/17 LP REFILL 05/11/17 CGRILL & FILL Count 2GRILL & FILL Total33.00$ 00402690 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 04/25/174111 1,843.00 4500172242 05/23/17 FOREST LKS MSTU 04/25/17 A00403242 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 03/28/174066 2,252.00 4500172242 05/12/17 FOREST LAKES MSTU 04/27/17 A00403260 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 04/18/174086 292.00 4500172242 05/16/17 FOREST LAKES MSTU 04/27/17 A00404372 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PR1 04/25/174087 4,393.00 4500173217 05/25/17 PALM RIVER PARK 05/01/17 A00407283 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 05/11/174125 REVISED 215.00 4500172242 06/08/17 FOREST LKS MSTU 05/11/17 AGROUND ZERO LANDSCAPING SERVICES Count 5GROUND ZERO LANDSCAPING SERVICES Total 8,995.00$ 00406173 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 05/08/17 994415939 99.75 4500173200 06/05/17 MARINE WORK 05/08/17 AGULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total99.75$ 00404991 FT to FT-Pending BCC Agenda# 0000118520 GYM SOURCE FLORIDA LLC PR1 04/28/171942460 4,894.00 4500177346 05/28/17 EQUIPMENT 05/03/17 CGYM SOURCE FLORIDA LLC Count 1GYM SOURCE FLORIDA LLC Total4,894.00$ 00408618 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 05/16/17 10456681 60.57 4500171569 06/13/17 LAB SUPPLIES 05/17/17 AHACH COMPANY Count 1HACH COMPANY Total60.57$ 00403254 FT to FT-Pending BCC Agenda# 0000101373 HADINGER CARPET SWC 04/27/17 042717 1,965.00 4500177280 05/27/17 FLOOR REPAIRS 04/27/17 CHADINGER CARPET Count 1HADINGER CARPET Total1,965.00$ 00396234 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 03/29/1721111 6,281.00 4500173334 04/28/17 MARCH 2017/FOREST LKS 03/31/17 P00400677 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 04/17/1721289 198.00 4500177159 05/17/17 SOIL SAMPLES 04/17/17 P00400678 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 04/17/1721290 198.00 4500177157 05/17/17 SOIL SAMPLES 04/17/17 P00402315 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 04/24/1721305 3,140.50 4500173334 05/24/17 4/2017- FOREST LAKES MSTU 04/24/17 PHANNULA LANDSCAPING & IRRIGATION IN Count 4HANNULA LANDSCAPING & IRRIGATION IN Total 9,817.50$ 00402636 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 04/24/17 2017-18R 49,476.01 4500176245 05/22/17 BARRON HS INSERT VALVES 04/25/17 A00406308 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 05/05/17 2017-23 2,965.01 4500176520 06/02/17 DAVIS IQ ADJUSTMENTS 05/08/17A00406381 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 05/05/17 2017-24 15,035.00 4500176450 06/02/17 THRU 4/30/17 PHASE 4 IQ M 05/09/17 AHASKINS INC Count 3HASKINS INC Total67,476.02$ 00404287 FT to FT-Pending BCC Agenda# 0000123451 HAYLEY MICHELLE HERRON TP1 04/13/17 355 550.00 4500176938 05/11/17 AIR TIME SEGMENT 05/01/17 AHAYLEY MICHELLE HERRON Count 1HAYLEY MICHELLE HERRON Total550.00$ 00403550 FT to FT-Pending BCC Agenda# 0000126163 HELIODORO ROJAS ORTIZ FM 04/27/17 MILEAGE REIMBURS 135.25 04/27/17 MILEAGE REIMBURSEMENT 04/28/17 CHELIODORO ROJAS ORTIZ Count 1HELIODORO ROJAS ORTIZ Total135.25$ 00405744 FT to FT-Pending BCC Agenda# 0000126077 HIGH PURITY STANDARDS PC 05/03/17 SII-0148929 771.24 4500174233 06/02/17 CHEMICAL SUPPLIES 05/05/17 CHIGH PURITY STANDARDS Count 1HIGH PURITY STANDARDS Total771.24$ 00398420 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 03/31/17 227668621 73.78 4500171198 04/30/17 CAT/DOG FOOD 04/07/17 C00402559 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 04/14/17 227765687 97.57 4500171198 05/14/17 CAT/DOG FOOD 04/25/17 C00404275 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 04/21/17 227812198 19.30 4500171198 05/21/17 FELINE FOOD 05/01/17 CHILLS PET NUTRITION SALES INC Count 3HILLS PET NUTRITION SALES INC Total190.65$ 00399045 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 03/24/17 75718 1,347.00 4500166335 04/21/17 2/25-3/24/17 CEI FILTER S04/11/17 A00405349 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 04/28/17 75847 3,987.00 4500175466 05/26/17 3/25-4/28/17 CCAA-MKY 05/04/17 A00405350 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA2 04/28/17 75846 12,322.33 4500174646 05/26/17 3/25-4/28/17 IMMOKALEE TAXIWAY 05/04/17 A00407237 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 04/28/17 75871 1,538.25 4500166335 05/26/17 325-42817 CEI FILTER S 05/11/17 AHOLE MONTES INC Count 4HOLE MONTES INC Total19,194.58$ 00405387 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 04/25/17 8024967 117.42 4500172900 05/23/17 LUMBER 05/04/17A00407310 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 05/03/17 971845 868.31 4500172900 05/31/17 LUMBER 05/11/17AHOME DEPOT CREDIT SERVICES Count 2HOME DEPOT CREDIT SERVICES Total985.73$ 00404369 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 10/01/16 131422 3,745.00 4500175831 10/31/16 ANNUAL SERVICE AGREEMENT 05/01/17 C00405517 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 05/03/17 131451 220.01 4500173466 06/02/17 PREVENTATIVE MAINTENANCE 05/04/17 CHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total 3,965.01$ 00403744 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/27/17 0205592 312.50 4500172483 05/27/17 RECYCLING 04/28/17 C00405773 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/04/17 0506066 110.00 4500172483 06/03/17 RECYCLING 05/05/17 C00405774 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/04/17 0206069 125.00 4500172483 06/03/17 RECYCLING 05/05/17 C00407563 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD PBD 05/11/17 0206720 105.00 4500177748 06/10/17 RECYCLING USED OIL 05/12/17 C00407677 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/04/17 0206066 110.00 4500172483 06/03/17 RECYCLING 05/12/17 C00407678 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/27/17 0205590 162.50 4500172483 05/27/17 RECYCLING 05/12/17 CHOWCO ENVIRONMENTAL SERVICES LTD Count 6HOWCO ENVIRONMENTAL SERVICES LTD Total 925.00$ Invoices Pending BCC Approval 5.17.17.XLSXPage 1016.J.1.a Packet Pg. 969 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00406470 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 04/30/17 1005223831 3,064.00 4500173470 05/30/17 ADVERTISING 05/09/17 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total3,064.00$ 00405691 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 04/30/17 041747635 455.01 4500173913 05/28/17 LAB TESTING 05/05/17 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total455.01$ 00406731 FT to FT-Pending BCC Agenda# 0000121856 IES SALES & SERVICE LLC SW 05/05/17 14514 5,970.00 4500176176 06/04/17 COMPACTION CONTAINER 05/10/17 CIES SALES & SERVICE LLC Count 1IES SALES & SERVICE LLC Total5,970.00$ 00408339 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WWL 05/16/17 INV135292 189.75 4500177964 06/13/17 KEY EXTENSION ADD ON 05/16/17 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total189.75$ 00407555 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 05/06/17 MILEAGE REIMBURS 223.58 05/06/17 MILEAGE REIMBURSEMENT 05/12/17 CILONKA WASHBURN Count 1ILONKA WASHBURN Total223.58$ 00404485 FT to FT-Pending BCC Agenda# 0000112768 INNOVATIVE INTERFACES INC LIB 04/28/17 INV-INC14097 2,250.00 4500177055 05/26/17 DATA SCOPING 05/02/17 A00404646 FT to FT-Pending BCC Agenda# 0000112768 INNOVATIVE INTERFACES INC LIB 05/02/17 INV-INC14110 63,124.76 4500175692 05/30/17 ANNUAL 2/2017-1/2018 05/02/17 AINNOVATIVE INTERFACES INC Count 2INNOVATIVE INTERFACES INC Total65,374.76$ 00406406 FT to FT-Pending BCC Agenda# 0000126134 INSTRUMENT & VALVE SERVICES CO WTS 05/02/17 3594185 758.27 4500175110 06/01/17 REPAIRS 05/09/17 CINSTRUMENT & VALVE SERVICES CO Count 1INSTRUMENT & VALVE SERVICES CO Total758.27$ 00407615 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 05/05/17 399829639 496.35 4500171148 06/04/17 JANITORIAL SUPPLIES 05/12/17 CINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total496.35$ 00403070 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 04/26/17 25694 255.00 4500171744 05/26/17 SERV/PUMP STATION-SUGDEN PARK 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 2J N & ASSOCIATES Total914.30$ 00406576 FT to FT-Pending BCC Agenda# 0000124597 JACE KENTNER BED 05/02/17 MILEAGE REIMBURS 33.04 05/30/17 APRIL 2017 MILEAGE REIMBURSEMENT 05/09/17 A00407945 FT to FT-Pending BCC Agenda# 0000124597 JACE KENTNER BED 05/11/17 TRAVEL REIMBURSE 134.00 05/11/17 NAPLES TO FT. LAUDERDALE 05/15/17 AJACE KENTNER Count 2JACE KENTNER Total167.04$ 00405808 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 04/06/17 22174 49.75 4500172217 05/06/17 OIL DRY 05/05/17 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total49.75$ 00407375 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 05/11/17 MILEAGE REIMBURS 33.98 05/11/17 MILEAGE REIMBURSEMENT 05/11/17A00407376 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 05/11/17 TRAVEL REIMBURSE 16.00 05/11/17 TRAVEL REIMBURSEMENT 05/11/17AJANET PEREIRA Count 2JANET PEREIRA Total49.98$ 00404132 FT to FT-Pending BCC Agenda# 0000124592 JEFFREY WASIELEWSKI UEX 04/27/17 M.GARDENER4/2017 280.50 4500176057 05/27/17 MASTER GARDENER EVENT 05/01/17 CJEFFREY WASIELEWSKI Count 1JEFFREY WASIELEWSKI Total280.50$ 00392643 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 03/16/17 583783 26.71 4500173636 04/13/17 X-COPIES 02/05-03/04/2017 03/16/17 A00392733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 03/16/17 583782 133.06 4500173636 04/13/17 LEASE 03/05-04/04/2017 03/16/17 A00398717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 04/10/17 586827 34.10 4500173636 05/08/17 X-COPIES 03/05-04/04/2017 04/10/17 A00398729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 04/10/17 586826 133.06 4500173636 05/08/17 LEASE 04/05-05/04/2017 04/10/17 A00398734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 04/10/17 586906 97.23 4500171772 05/08/17 X-COPIES 03/07-04/06/2017 04/10/17 A00401407 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/18/17 587638 0.29 4500172434 05/16/17 X-COPIES 03/17-04/16/2017 04/19/17 A00401420 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/19/17 587910 17.23 4500171977 05/17/17 X-COPIES 03/19-04/18/2017 04/19/17 A00401478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 04/18/17 587611 182.34 4500171804 05/16/17 LEASE 04/15-05/14/17 04/19/17 A00401491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/19/17 587909 125.77 4500171977 05/17/17 LEASE 04/19-05/18/17 04/19/17 A00402535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 04/21/17 588232 132.94 4700003180 05/19/17 LEASE 04/21-05/20/2017 04/25/17 A00402540 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/17 588328 141.67 4500172434 05/22/17 X-COPIES 03/20-04/19/201704/25/17 A00402544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/17 588330 30.46 4500172434 05/22/17 X-COPIES 03/12-04/11/2017 04/25/17 A00402545 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/24/17 588377 133.06 4500171793 05/22/17 LEASE 04/05-05/04/2017 04/25/17 A00402547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/24/17 588378 168.39 4500171800 05/22/17 X-COPIES 03/05-04/04/201704/25/17 A00402548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/17 588380 1.64 4500172434 05/22/17 X-COPIES 03/24-04/23/2017 04/25/17 A00402549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/17 588382 0.40 4500172434 05/22/17 X-COPIES 03/24-04/23/2017 04/25/17 A00402550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/24/17 588398 73.84 4500171977 05/22/17 X-COPIES 03/22-04/21/2017 04/25/17 A00402564 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 04/24/17 588412 81.80 4700002777 05/22/17 X-COPIES 03/24-04/23/2017 04/25/17 A00402567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/24/17 588580 137.01 4700003086 05/22/17 X-COPIES 03/23-04/22/201704/25/17 A00402571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/17 588626 595.85 4500172434 05/22/17 X-COPIES 03/24-04/23/201704/25/17 A00402591 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/17 588329 125.77 4500172434 05/22/17 LEASE 04/12-05/11/2017 04/25/17 A00402592 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/17 588327 277.33 4500172434 05/22/17 LEASE 04/20-05/19/2017 04/25/17 A00402596 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/17 588379 125.77 4500172434 05/22/17 LEASE 04/24-05/23/2017 04/25/17 A00402597 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/17 588381 125.77 4500172434 05/22/17 LEASE 04/24-05/23/2017 04/25/17 A00402598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/24/17 588397 423.04 4500171977 05/22/17 LEASE 04/22-05/21/2017 04/25/17 A00402603 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/17 588625 481.20 4500172434 05/22/17 LEASE 04/24-05/23/2017 04/25/17 A00403288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/26/17 588819 604.45 4700003013 05/24/17 X-COPIES 03/26-04/25/201704/27/17 A00403289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/26/17 588818 209.11 4700003013 05/24/17 LEASE 04/26-05/25/2017 04/27/17 A00403291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/26/17 588846 10.47 4500172056 05/24/17 X-COPIES 03/25-04/24/2017 04/27/17 A00403295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/27/17 589125 38.14 4500172149 05/25/17 EAGLES LAKE COMMUNITY PK 04/27/17 A00403298 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/27/17 589154 27.37 4500172148 05/25/17 X-COPIES 03/27-04/26/2017 04/27/17 AInvoices Pending BCC Approval 5.17.17.XLSXPage 1116.J.1.a Packet Pg. 970 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00403305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/27/17 589166 5.73 4500172434 05/25/17 X-COPIES 03/27-04/26/2017 04/27/17 A00403321 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 04/27/17 589153 160.43 4500172148 05/25/17 LEASE 04/27-05/26/2017 04/27/17 A00403322 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/27/17 589165 160.43 4500172434 05/25/17 LEASE 04/27-05/26/2017 04/27/17 A00403407 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/24/17 588657 132.94 4500177227 05/22/17 FIRST LEASE PAYMENT 04/27/17 A00403760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUE 04/26/17 588878 62.00 4500177376 05/24/17 MAINTENANCE SERVICE 04/28/17A00403844 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/28/17 589322 66.48 4500171977 05/26/17 LEASE-04/28-05/27/2017 04/28/17 A00403846 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 04/28/17 589323 0.54 4500171977 05/26/17 X-COPIES 03/28-04/27/2017 04/30/17 A00403848 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/28/17 589357 1.36 4500172434 05/26/17 X-COPIES 03/30-04/29/2017 04/30/17 A00403854 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 04/28/17 589395 150.48 4500173377 05/26/17 X-COPIES 03/21-04/20/201704/30/17 A00403856 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 04/28/17 589383 419.18 4500173624 05/26/17 X-COPIES 03/24-04/23/201704/30/17 A00403857 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/28/17 589489 108.15 4700003085 05/26/17 X-COPIES 03/23-04/22/201704/30/17 A00403860 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/28/17 589356 132.65 4500172434 05/26/17 LEASE-04/30-05/29/2017 04/30/17 A00403862 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 04/28/17 589382 182.34 4500173624 05/26/17 LEASE-04/24-05/23/2017 04/30/17 A00403863 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 04/28/17 589394 209.11 4500173377 05/26/17 LEASE-04/21-05/20/2017 04/30/17 A00404820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/02/17 589948 98.63 4700003179 05/30/17 LEASE-05/01-05/31/2017 05/02/17 A00404821 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/02/17 589949 6.82 4700003179 05/30/17 X-COPIES 04/01-04/30/2017 05/02/17 A00404823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/02/17 589964 146.58 4500171307 05/30/17 X-COPIES 04/01-04/30/201705/02/17 A00404824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/02/17 589966 157.46 4500171310 05/30/17 X-COPIES 04/01-04/30/201705/02/17 A00404825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 05/02/17 589973 342.67 4500171405 05/30/17 X-COPIES 04/01-04/30/2017 05/02/17 A00404826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 05/02/17 589988 197.04 4700003160 05/30/17 LEASE-05/01-05/31/2017 05/02/17 A00404827 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 05/02/17 589989 76.52 4700003160 05/30/17 X-COPIES 04/01-04/30/2017 05/02/17 A00404828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 05/02/17 589975 58.58 4500171406 05/30/17 X-COPIES 04/01-04/30/2017 05/02/17 A00404829 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 05/02/17 590000 76.34 4500172940 05/30/17 X-COPIES 04/01-04/30/2017 05/02/17 A00404838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/02/17 589953 113.47 05/30/17 LEASE-05/01-05/13/2017 05/02/17 A00404839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/02/17 589963 160.43 4500171307 05/30/17 LEASE-05/01-05/31/2017 05/02/17 A00404840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 05/02/17 589965 160.43 4500171310 05/30/17 LEASE-05/01-05/31/2017 05/02/17 A00404841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 05/02/17 589970 110.38 4500171407 05/30/17 LEASE-05/01-05/31/2017 05/02/17 A00404842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 05/02/17 589971 10.81 4500171407 05/30/17 X-COPIES 04/01-04/30/2017 05/02/17 A00404843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 05/02/17 589972 182.34 4500171405 05/30/17 LEASE-05/01-05/31/2017 05/02/17 A00404958 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 05/03/17 590095 0.13 4500171977 05/31/17 X-COPIES 04/03-05/02/2017 05/03/17 A00404959 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 05/03/17 590086 1.69 4500171977 05/31/17 X-COPIES 04/03-05/02/2017 05/03/17 A00405226 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 05/03/17 590085 67.53 4500171977 05/31/17 LEASE 05/03-06/02/2017 05/03/17 A00405227 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 05/03/17 590133 75.00 4500172182 05/31/17 LEASE 05/03-08/02/2017 05/03/17 A00405822 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 05/05/17 590408 118.92 4700003178 06/02/17 LEASE-05/05-06/04/2017 05/05/17 A00405823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/05/17 590414 132.94 4700003101 06/02/17 LEASE-05/06-06/05/2017 05/05/17 A00405824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 05/05/17 590409 240.47 4500173945 06/02/17 X-COPIES-04/05-05/04/2017 05/05/17 A00405825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/05/17 590415 49.36 4700003101 06/02/17 X-COPIES-04/06-05/05/2017 05/05/17 A00405828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 05/05/17 590427 144.63 4500171986 06/02/17 X-COPIES-04/06-05/05/201705/05/17 A00405859 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 05/02/17 590065 113.47 4500172940 05/30/17 NEW LEASE/ID#14069 05/05/17A00405867 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 05/05/17 590426 182.34 4500171986 06/02/17 LEASE-05/06-06/05/2017 05/05/17 A00405946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 04/19/17 587895 179.34 4500172758 05/17/17 LEASE-04/01-04/30/2017 05/05/17 A00406103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 05/08/17 590502 29.63 4500172796 06/05/17 X-COPIES-04/08-05/07/2017 05/08/17 A00406104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 05/08/17 590538 22.44 4500171344 06/05/17 X-COPIES-04/08-05/07/2017 05/08/17 A00406105 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 05/08/17 590547 170.86 4500172647 06/05/17 X-COPIES-04/08-05/07/2017 05/08/17 A00406106 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 05/08/17 590549 206.34 4500171842 06/05/17 X-COPIES-04/06-05/05/2017 05/08/17 A00406118 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 05/08/17 590537 151.85 4500171344 06/05/17 LEASE-05/08-06/07/2017 05/08/17 A00406119 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 05/08/17 590546 179.34 4500172647 06/05/17 LEASE-05/08-06/07/2017 05/08/17 A00406120 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 05/08/17 590548 132.94 4500171842 06/05/17 LEASE-05/06-06/05/2017 05/08/17 A00406133 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 05/05/17 590417 113.52 4500173387 06/02/17 X-COPIES 04/06-05/05/2017 05/08/17 A00406134 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 05/05/17 590416 149.18 4500173387 06/02/17 LEASE 05/06-/06/05/2017 05/08/17 A00406439 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/09/17 590719 3.89 4700003091 06/06/17 X-COPIES 04/09-05/08/2017 05/09/17 A00406922 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 05/10/17 590875 27.47 4500171555 06/07/17 X-COPIES 04/10-05/09/2017 05/10/17 A00406923 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 05/10/17 590902 220.29 4700002968 06/07/17 X-COPIES 04/10-05/09/2017 05/10/17 A00406925 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 05/10/17 590901 182.34 4700002968 06/07/17 LEASE 05/10-/06/09/2017 05/10/17 A00406927 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 05/10/17 590926 6.01 4500173031 06/07/17 X-COPIES 04/10-05/09/2017 05/10/17 A00406928 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 05/10/17 590928 59.25 4500173031 06/07/17 X-COPIES 04/10-05/09/2017 05/10/17 A00406946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 05/10/17 590925 67.53 4500173031 06/07/17 LEASE 05/10-/06/09/2017 05/10/17 A00406947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 05/10/17 590927 160.43 4500173031 06/07/17 LEASE 05/10-/06/09/2017 05/10/17 A00407592 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/12/17 591133 113.47 4700003035 06/09/17 LEASE 05/11-06/10/2017 05/12/17 A00407594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/12/17 591134 12.71 4700003035 06/09/17 X-COPIES 04/11-05/10/2017 05/12/17 A00407597 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 05/12/17 591162 8.38 4500171977 06/09/17 X-COPIES 04/13-05/12/2017 05/12/17 A00407598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 05/12/17 591164 276.21 4500171842 06/09/17 X-COPIES 04/13-05/12/2017 05/12/17 A00407608 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 05/12/17 591161 53.18 4500171977 06/09/17 LEASE 05/13-06/12/2017 05/12/17 A00407609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 05/12/17 591163 132.94 4500171842 06/09/17 LEASE 05/13-06/12/2017 05/12/17 A00408233 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 05/15/17 591423 200.30 4700002968 06/15/17 LEASE 5/15/17-6/14/17 05/16/17 A00408234 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 05/15/17 591293 41.74 4500171391 06/14/17 X-COPIES 04/13/17-5/12/17 05/16/17 A00408239 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/15/17 591436 97.88 4700002951 06/15/17 LEASE 5/15/17-6/14/17 05/16/17 A00408241 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/16/17 591454 27.17 4700003035 06/13/17 X-COPIES 04/10-05/09/2017 05/16/17 A00408330 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 05/15/17 591421 24.98 4500171977 06/12/17 LEASE 05/07-06/06/2017 05/16/17 A00408331 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/15/17 591437 6.14 4700002951 06/12/17 X-COPIES 04/15-05/14/2017 05/16/17 A00408546 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/17/17 591615 66.48 4500163163 06/14/17 LEASE 05/17-06/16/2017 05/17/17 A00408547 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/17/17 591626 24.98 4500172434 06/14/17 LEASE 05/17-06/16/2017 05/17/17 AJM TODD COMPANY Count 103JM TODD COMPANY Total12,661.28$ Invoices Pending BCC Approval 5.17.17.XLSXPage 1216.J.1.a Packet Pg. 971 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00408449 FT to FT-Pending BCC Agenda# 0000110372 JOE BIANCHI CDE 05/16/17 TRAVEL REIMBURSE 149.00 05/16/17 NAPLES TO CORAL SPRINGS 05/16/17 CJOE BIANCHI Count 1JOE BIANCHI Total149.00$ 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 35.48 4500171683 05/25/17 PARTS/SUPPLIES05/01/17 A00405475 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/03/17 632375 283.32 4500171683 05/31/17 SUPPLIES 05/04/17 AJOHN COLLINS AUTO PARTS INC Count 4JOHN COLLINS AUTO PARTS INC Total481.13$ 00398430 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 04/03/17 45190 4,250.00 4500176340 05/03/17 PUMP REPAIRS 04/07/17 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total4,250.00$ 00404162 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 04/27/17 3/20170022-001 8,545.14 4500175496 05/25/17 THRU 4/9/17 DAVIS TO I-75 05/01/17 P00404286 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/27/17 3/20149700-103 R 206.00 4500174583 05/25/17 GRIFFIN RD AREA STORMWATER 05/01/17 P00405596 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/04/17 7/20149700-082 4,437.00 4500166977 06/01/17 THRU 4/30/17 HERITAGE BAY 05/04/17 P00405597 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/04/17 11/20149700-084 2,666.00 4500168660 06/01/17 THRU 4/30/17 LIVINGSTON 2 05/04/17 P00405598 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 05/04/17 11/20149700-086 490.00 4500168812 06/01/17 THRU 4/30/17 HAMMERHEAD C 05/04/17 P00405633 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/04/17 4/20149700-105 3,835.00 4500175184 06/01/17 THRU 4/30/17 LIVINGSTON 2 05/05/17 P00405634 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/04/17 1/20149700-113 4,611.50 4500177027 06/01/17 THRU 4/30/17 PS 300.06 RE 05/05/17 P00405636 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/04/17 6/20149700-102 5,445.50 4500173765 06/01/17 THRU 4/30/17 WILLOUGHBY D 05/05/17 P00406463 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/09/17 9/20149700-094 966.00 4500170346 06/06/17 THRU 4/30/17 TREVISO BAY 05/09/17 P00406634 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/09/17 1/20149700-114 1,172.80 4500177383 06/06/17 THRU 4/30/17 PALM DR AC W 05/09/17 P00406636 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/09/17 2/20149700-111 11,358.56 4500176519 06/06/17 THRU 4/30/17 HICKORY WATER 05/09/17 P00406638 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/09/17 2/20149700-110 4,470.89 4500176403 06/06/17 THRU 4/30/17 CARICA PUMP 05/09/17 P00406645 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/09/17 8/20149700-097 3,076.75 4500170986 06/06/17 THRU 4/30/17 WILSHIRE LKS 05/09/17 P00406651 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/09/17 9/20149700-092 2,006.00 4500169582 06/06/17 THRU 4/30/17 TRAIL BLVD W 05/09/17 P00406657 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/09/17 9/20149700-088 1,546.50 4500169107 06/06/17 THRU 4/30/17 LIVINGSTON/P 05/09/17 P00406659 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/09/17 3/20149700-106 6,481.00 4500175152 06/06/17 THRU 4/30/17 NCWRF 24" IQ 05/09/17 PJOHNSON ENGINEERING INC Count 16JOHNSON ENGINEERING INC Total61,314.64$ 00405087 FT to FT-Pending BCC Agenda# 0000107700 JOSEPH BELLONE PUO 05/01/17 TRAVEL REIMBURSE 82.80 05/01/17 NAPLES TO NEW ORLEANS 05/03/17 AJOSEPH BELLONE Count 1JOSEPH BELLONE Total82.80$ 00403719 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PR1 04/22/17 0004427987 373.30 4500173456 05/22/17 FURNITURE FOR A CHILDCARE 04/28/17 C00406236 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PR1 05/02/17 0004435194 1,151.22 4500173456 06/01/17 FURNITURE CHILDCARE ROOM 05/08/17 CKAPLAN EARLY LEARNING CONPANY Count 2KAPLAN EARLY LEARNING CONPANY Total 1,524.52$ 00406092 FT to FT-Pending BCC Agenda# 0000126420 KARLA CARLISLE DAS 05/04/17 5/9-12/17 EXPO 189.00 05/04/17 ANIMALCARE EXPO 5/9-12/17 05/08/17 CKARLA CARLISLE Count 1KARLA CARLISLE Total189.00$ 00406299 FT to FT-Pending BCC Agenda# 0000125517 KYLE N PRYCE PAD 05/01/17 APR 17 MILEAGE 39.87 05/01/17 APR 17 MILEAGE 05/08/17 CKYLE N PRYCE Count 1KYLE N PRYCE Total39.87$ 00407731 FT to FT-Pending BCC Agenda# 0000126269 LAURA TESTUT LIB 05/08/17 5/3/17 MILEAGE 5.78 05/08/17 5/3/17 MILEAGE 05/12/17 C00407734 FT to FT-Pending BCC Agenda# 0000126269 LAURA TESTUT LIB 05/08/17 5/1/17 MILEAGE 13.97 05/08/17 5/1/17 MILEAGE 05/12/17 CLAURA TESTUT Count 2LAURA TESTUT Total19.75$ 00404371 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC OTF 05/01/17 13643 1,270.00 4500176237 05/29/17 55 GAL DRUM CORROSION INH 05/01/17 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total1,270.00$ 00406953 FT to FT-Pending BCC Agenda# 0000119687 LELY COMMUNITY DEVELOPMENT DISTRICT FM 05/01/17 FISCAL YR2015-16 5,440.48 4500177968 05/31/17 2015-2016 LELY CDD ASSESS 05/10/17 CLELY COMMUNITY DEVELOPMENT DISTRICT Count 1LELY COMMUNITY DEVELOPMENT DISTRICT Total 5,440.48$ 00404002 FT to FT-Pending BCC Agenda# 0000126351 LINKEDIN CORPORATION WWT 04/28/17 10110148273 5,100.00 4500177634 05/28/17 LYNDA SOFTWARE FOR GIS & 04/30/17 CLINKEDIN CORPORATION Count 1LINKEDIN CORPORATION Total5,100.00$ 00406113 FT to FT-Pending BCC Agenda# 0000126139 LOCATE HOLDINGS INC TP1 05/05/17 235135 48.00 4500175418 06/04/17 SERV FOR BURIED UTILITIES 05/08/17 CLOCATE HOLDINGS INC Count 1LOCATE HOLDINGS INC Total48.00$ 00405353 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 04/28/17 92593 1,200.00 4500176855 05/28/17 NO TRESPASSING SIGNS 05/04/17 C00405817 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT CDO 05/04/17 92659 435.00 4500177112 06/03/17 SIGNS FOR GMD05/05/17 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total1,635.00$ 00408058 FT to FT-Pending BCC Agenda# 0000122336 MAILFINANCE INC X UB 05/11/17 H6542247 210.00 4700003103 06/10/17 MAR-JUN #H12121207 05/15/17 CMAILFINANCE INC Count 1MAILFINANCE INC Total210.00$ 00404846 FT to FT-Pending BCC Agenda# 0000101933 MARINA MIKES LLC PBD 05/03/17 BOAT/MOTORS/TRAI 12,139.79 4500176426 06/02/17 BOAT/3 MOTORS/ TRAILER 05/03/17 CMARINA MIKES LLC Count 1MARINA MIKES LLC Total12,139.79$ 00404266 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/30/17 15358444 76.44 4500171769 05/30/17 CYLINDER RENTAL 05/01/17 C00404267 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/30/17 15358445 41.16 4500171769 05/30/17 CYLINDER RENTAL 05/01/17 C00404268 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/30/17 15358446 65.28 4500171769 05/30/17 CYLINDER RENTAL 05/01/17 C00404269 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/30/17 15358442 118.80 4500171769 05/30/17 CYLINDER RENTAL 05/01/17 C00404270 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/30/17 15358443 14.40 4500171769 05/30/17 CYLINDER RENTAL 05/01/17 CInvoices Pending BCC Approval 5.17.17.XLSXPage 1316.J.1.a Packet Pg. 972 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00405310 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/03/17 15397567 37.45 4500171769 06/02/17 M300 OXYGEN/HZRD MTRL/S&H 05/04/17 C00405684 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/04/17 15403412 27.45 4500171769 06/03/17 OXYGEN M300/HZRD MTRL/S&H 05/05/17 C00407526 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/11/17 15432744 29.30 4500171769 06/10/17 OXYGEN M300/HZRD MTRL/S&H 05/12/17 CMATHESON TRI-GAS INC Count 8MATHESON TRI-GAS INC Total410.28$ 00401702 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 04/20/17 175183-04 720.00 4500175183 05/18/17 THRU 4/18/17 GG MSTU 04/20/17 A00403390 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 04/20/17 174904-04 833.00 4500174904 05/18/17 THRU 4/20/17 LELY BEAUTIFICATION 04/27/17 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total1,553.00$ 00406416 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/08/17 28473452 129.91 4500172080 06/05/17 OPERATING SUPPLIES 05/09/17 A00407872 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/12/17 29294327 17.32 4500172080 06/09/17 MISC SUPPLIES 05/15/17 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total147.23$ 00401760 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 04/13/17 756100 160.98 4500171208 05/13/17 MIDAZOLAM/TRAMADOL 04/20/17 CMERRITT VETERINARY SUPPLIES INC Count 1MERRITT VETERINARY SUPPLIES INC Total160.98$ 00406237 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC WTS 04/28/17 1704062 180.00 4500172605 05/28/17 CALIBRATION - CHLORINE SCALE 05/08/17 CMETRO SCALE & SYSTEMS INC Count 1METRO SCALE & SYSTEMS INC Total180.00$ 00401872 FT to FT-Pending BCC Agenda# 0000108837 MICHELLE ARNOLD TP1 03/17/17 3/14-15/17 FPTA 38.00 03/17/17 3/14-15/17 FPTA 04/20/17 CMICHELLE ARNOLD Count 1MICHELLE ARNOLD Total38.00$ 00403238 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/26/17 95013395 362.57 4500171935 05/24/17 LIBRARY SUPPLIES 04/27/17 A00403239 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/26/17 95013397 146.16 4500171935 05/26/17 LIBRARY SUPPLIES 04/27/17 A00403536 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/27/17 95017127 255.62 4500171935 05/27/17 LIBRARY SUPPLIES 04/28/17 A00404056 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/28/17 95018608 359.95 4500171935 05/28/17 LIBRARY SUPPLIES 05/01/17 A00404490 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/01/17 95027248 139.45 4500171935 05/31/17 LIBRARY SUPPLIES 05/02/17 A00405314 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/03/17 95030569 256.40 4500171935 06/02/17 LIBRARY SUPPLIES 05/04/17 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total1,520.15$ 00405526 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 05/04/17171124-01 22,979.50 4500176201 06/01/17 NCWRK CLARIFIER #8 MODIFICATIONS 05/04/17 A00405953 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 05/05/17 2/NCWRF 64,242.50 4500171110 06/02/17 TO 4/30/17 NCWRF BELT PR 05/05/17 A00406251 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 05/08/17 2 REUSE PUMP 37,890.00 4500164133 06/05/17 THRU 12/31/16 REUSE PUMP 05/08/17 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total125,112.00$ 00405390 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 05/02/17 12507 915.70 4500173879 06/01/17 TOPDRESSING SAND DELIVERED 05/04/17 C00405882 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 05/03/17 12512 675.00 4500173879 06/02/17 BASEBALL CLAY 05/05/17C00406564 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 05/05/17 12532 325.00 4500173879 06/04/17 SCREENED TOPSOIL 05/09/17 CMJS GOLF SERVICES LLC Count 3MJS GOLF SERVICES LLC Total1,915.70$ 00406824 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC OTF 04/28/17 9002129372 462.93 4500176365 05/26/17 4/28-5/25/17 #10022716 05/10/17 AMOBILE MINI INC Count 1MOBILE MINI INC Total462.93$ 00405029 FT to FT-Pending BCC Agenda# 0000120832 MOHAMMAD BAQERI WM 05/01/17 LIC FEE L-1 50.00 05/01/17 LICENSE FEE FOR L-1 4/26/17 05/03/17 CMOHAMMAD BAQERI Count 1MOHAMMAD BAQERI Total50.00$ 00395220 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC CDO 03/20/17 M8820457 11,971.89 4500175127 04/19/17 CARPET GM- ADMIN AREA 03/28/17 C00395221 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC CDO 03/16/17 C8797936 5,687.70 4500175127 04/15/17 CARPET GM - OCCUP LICENSE 03/28/17 C00395222 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC CDO 03/16/17 C8797935 26,139.78 4500175127 04/15/17 CARPET GM - TOURISM AREA 03/28/17 CMOHAWK FACTORING LLC Count 3MOHAWK FACTORING LLC Total43,799.37$ 00404179 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PAD 05/01/17 53149711 51.70 4500171482 05/31/17 MAY 2017 #327835 05/01/17 CMUZAK LLC Count 1MUZAK LLC Total51.70$ 00404344 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 04/30/17 54938 30.00 4500172773 05/30/17 APR 19,2017 32 GAL WASTE 05/01/17A00404345 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 04/30/17 54939 30.00 4500172659 05/28/17 APR 11,2017 32 GAL WASTE 05/01/17AMWASTE INC Count 2MWASTE INC Total60.00$ 00395252 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 03/15/17 2653509 20.00 4500174322 04/14/17 BUTTERFLY SURFLO 21X3/4 03/28/17 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total20.00$ 00406516 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 04/20/17 40313 5,269.00 4500177131 05/20/17 100 GAL CUSTOM SPRAYER 05/09/17 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total5,269.00$ 00404848 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/02/17 37467 140.00 4500172287 05/30/17 CCEQ-27 TOW TO FLEET MGMT 05/03/17 A00406086 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/05/17 37426 60.00 4500172287 06/02/17 CC2-554 TOW TO COUNTY BAR05/08/17 ANAPLES TOWING LLC Count 2NAPLES TOWING LLC Total200.00$ 00405875 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 05/01/17 122627 400.00 4500174875 05/29/17 TROLLEY STOP 05/05/17 ANAPLES TRANSPORTATION & TOURS LLC Count 1NAPLES TRANSPORTATION & TOURS LLC Total 400.00$ 00406172 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILY PAD 05/01/17 001792 300.00 4500173272 05/31/17 MAY, 2017 HALF PG AD 05/08/17 ANEAPOLITAN FAMILY Count 1NEAPOLITAN FAMILY Total300.00$ Invoices Pending BCC Approval 5.17.17.XLSXPage 1416.J.1.a Packet Pg. 973 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00385667 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 02/10/17 07B0011318094 19.96 4500172257 03/10/17 0011318094-1/09/17-2/8/17 02/16/17 A00392772 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 03/10/17 17C0007700701 28.53 4500173318 04/07/17 0007700701-2/09/17-3/8/17 03/17/17 A00400528 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/17 07D0008085060 16.86 4700003084 05/08/17 0008085060-3/09/17-4/8/17 04/17/17 A00400563 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 04/10/17 17D0007700701 6.08 4500173318 05/08/17 0007700701-3/09/17-4/8/17 04/17/17 A00400624 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 04/10/17 17D0006037121 78.18 4500171682 05/08/17 0006037121-3/09/17-4/8/17 04/17/17 A00400803 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 04/10/17 07D0011318094 19.96 4500172257 05/08/17 0011318094-3/09/17-4/8/17 04/18/17 A00403729 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 04/24/17 17D0007097231 16.41 4500172602 05/22/17 0007097231-3/23/17-4/22/1 04/28/17 A00403730 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/24/17 07D0010916328 12.62 4700002949 05/22/17 0010916328-3/23/17-4/22/1 04/28/17 A00403733 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 04/24/17 07D0010055994 24.19 4700002969 05/22/17 0010055994-3/23/17-4/22/1 04/28/17 A00403735 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/24/17 17D0006035935 299.00 4500172183 05/22/17 0006035935-3/23/17-4/22/1 04/28/17 A00403738 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 04/24/17 17D0006038715 19.96 4500171817 05/22/17 0006038715-3/23/17-4/22/1 04/28/17 A00403740 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 04/24/17 17D0007673601 74.30 4500171858 05/22/17 0007673601-3/23/17-4/22/1 04/28/17 A00405851 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/02/17 17D0006038723 42.61 4500171815 05/30/17 0006038723-4/1/17-4/30/17 05/05/17 A00406577 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 03/20/17 07C0011378262 407.02 4500172183 04/17/17 0011378262-2/19/17-3/18/1 05/09/17 A00407314 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/06/17 07E0010712776 15.61 4700003073 06/03/17 0010712776-4/05/17-5/4/17 05/11/17 A00407538 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CC 04/22/17 07D0010772978 39.15 4500173060 05/20/17 0010772978-3/21/17-4/20/1 05/12/17 A00407978 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 05/10/17 17E0006039077 29.76 4500173301 06/07/17 0006039077-4/09/17-5/8/17 05/15/17 A00407980 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 05/10/17 17E0007564362 23.94 4500174335 06/07/17 0007564362-4/09/17-5/8/17 05/15/17 A00407981 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/10/17 07E0009741042 31.36 4500171457 06/07/17 0009741042-4/09/17-5/8/17 05/15/17 A00407984 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/10/17 17E0006050660 26.18 4500171457 06/07/17 0006050660-4/09/17-5/8/17 05/15/17 A00407985 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/10/17 07E0009160078 42.13 4500171457 06/09/17 0009160078-4/09/17-5/8/17 05/15/17 A00407986 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 05/10/17 17E0006037774 70.83 4500171158 06/07/17 0006037774-4/09/17-5/8/17 05/15/17 A00407987 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 05/10/17 17E0006037790 70.23 4500171204 06/07/17 0006037790-4/09/17-5/8/17 05/15/17 A00407999 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 05/10/17 17E0006035851 236.31 4500171146 06/07/17 0006035851-4/09/17-5/8/17 05/15/17 A00408002 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/10/17 17E0006037931 45.58 4500171457 06/07/17 0006037931-4/09/17-5/8/17 05/15/17 A00408004 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/17 17E0007739451 46.73 4500173216 06/07/17 0007739451-4/09/17-5/8/17 05/15/17 A00408007 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 05/10/17 17E0007350713 81.72 4500174335 06/07/17 0007350713-4/09/17-5/8/17 05/15/17 A00408008 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 05/10/17 07E0009979584 161.72 4500171159 06/07/17 0009979584-4/09/17-5/8/17 05/15/17 A00408011 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/17 17E0006036057 93.46 4500171669 06/07/17 0006036057-4/09/17-5/8/17 05/15/17 A00408012 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/10/17 07E0008240004 28.72 4500171457 06/07/17 0008240004-4/09/17-5/8/17 05/15/17 A00408014 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 05/10/17 07E0008579658 45.58 4500171394 06/07/17 0008579658-4/09/17-5/8/17 05/15/17 A00408015 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HR 05/10/17 07E0009019084 46.82 4700003175 06/07/17 0009019084-4/09/17-5/8/17 05/15/17 A00408017 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 05/10/17 17E0006035745 49.06 4500171189 06/07/17 0006035745-4/09/17-5/8/17 05/15/17 A00408019 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 05/10/17 07E0009781238 15.61 4500172002 06/07/17 0009781238-4/09/17-5/8/17 05/15/17 A00408021 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 05/10/17 17E0006037238 117.46 4500173218 06/07/17 0006037238-4/09/17-5/8/17 05/15/17 A00408022 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 05/10/17 17E0006038707 56.67 4500171215 06/07/17 0006038707-4/09/17-5/8/17 05/15/17 A00408024 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 05/10/17 07E0010209351 28.06 4500172067 06/07/17 0010209351-4/09/17-5/8/17 05/15/17 A00408025 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 05/10/17 17E0006037204 67.41 4500171226 06/07/17 0006037204-4/09/17-5/8/17 05/15/17 A00408027 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 05/10/17 07E0010340073 15.61 4500172660 06/07/17 0010340073-4/09/17-5/8/17 05/15/17 A00408029 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 05/10/17 07E0010374486 59.88 4500172801 06/07/17 0010374486-4/09/17-5/8/17 05/15/17 A00408031 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 05/10/17 17E0006302772 8.43 4500172625 06/07/17 0006302772-4/09/17-5/8/17 05/15/17 ANESTLE WATERS NORTH AMERICA Count 41NESTLE WATERS NORTH AMERICA Total2,619.70$ 00402630 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 04/24/17 05047512 247.18 4500171926 05/24/17 ARGON LIQ/HAZMAT CHG 04/25/17C00403531 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 04/27/17 05053069 117.10 4500171926 05/27/17 COMPRESSED AIR 04/28/17 C00403726 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 04/19/17 05042683 85.70 4500171459 05/19/17 GAS FOR BALLFIELD MACHINE 04/28/17 C00404079 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 04/30/17 05081247 188.50 4500171926 05/30/17 COMPRESSED AIR/GAS FOR LA 05/01/17 C00406234 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 04/30/17 05081246 11.20 4500171778 05/30/17 WELDING TANK RENTAL 05/08/17 C00406235 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 04/30/17 05084509 20.79 4500171954 05/30/17 WELDING TANK REFILL/RENT 05/08/17 C00406597 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 04/30/17 05081252 12.25 4500172951 05/30/17 WELDING SUPPLIES 05/09/17 C00406598 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 04/30/17 05081249 103.95 4500172133 05/30/17 WELDING TANK REFILL/RENT 05/09/17 C00406749 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 05/09/17 05105094 247.18 4500171926 06/08/17 ARGON LIQ/HAZMAT CHG 05/10/17C00408215 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 05/08/17 05103847 235.61 4500171954 06/07/17 WELDING TANK REFILL/RENT 05/16/17 CNEXAIR, LLC Count 10NEXAIR, LLC Total1,269.46$ 00405461 FT to FT-Pending BCC Agenda# 0000102229 NFPT, INC. PR1 05/01/17 5490 450.00 4500177737 05/31/17 CPT RENEWAL 05/04/17 CNFPT, INC. Count 1NFPT, INC. Total450.00$ 00405354 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 05/01/17 7041142396 605.66 4500169750 05/29/17 4/1-4/30/17 # 13014632 05/04/17 A00405356 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 05/01/17 7041142708 147.45 4500171417 05/29/17 4/1-4/30/17 # 13157011 05/04/17 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total753.11$ 00406064 FT to FT-Pending BCC Agenda# 0000102243 NORTH COLLIER FIRE CONTROL & RESCUE FM 04/15/17 FA17-2303 500.00 4500178035 05/15/17 FALSE ALARM 3/29/17 05/08/17 CNORTH COLLIER FIRE CONTROL & RESCUE Count 1NORTH COLLIER FIRE CONTROL & RESCUE Total 500.00$ 00405722 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 05/01/17 361235.79 4500171418 05/31/17 5/2017 PROPERTY MGMT 05/05/17 C00408084 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 03/01/17 346235.79 4500171418 03/31/17 MARCH 2017 PROPERTY MGMT 05/15/17 C00408085 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 04/01/17 353235.79 4500171418 05/01/17 APRIL, 2017 PROPERTY MGMT 05/15/17 CNORTH NAPLES RESEARCH AND Count 3NORTH NAPLES RESEARCH AND Total707.37$ 00405849 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 04/28/17 342784 204.75 4500171160 05/26/17 LOW LEVEL TSS STANDARD 05/05/17 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total204.75$ 00395872 FT to FT-Pending BCC Agenda# 0000109396 OFELIA TALLON HR 03/13/17 3/3/17 10.00 03/13/17 3/3/17 INTERAGENCY MEETING 03/30/17 CInvoices Pending BCC Approval 5.17.17.XLSXPage 1516.J.1.a Packet Pg. 974 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment MethodOFELIA TALLON Count 1OFELIA TALLON Total10.00$ 00395582 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS FM 03/29/1737048 4,244.17 4500176018 04/28/17 FURNITURE FOR COMMISSIONER 03/29/17 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 4,244.17$ 00406181 FT to FT-Pending BCC Agenda# 0000125269 OMAR A DELEON TP1 05/04/17 5/2/17 31.00 05/04/17 5/2/17 ACCESSING TRANSIT 05/08/17 COMAR A DELEON Count 1OMAR A DELEON Total31.00$ 00408454 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 05/16/17 46980 25.00 4500171451 06/15/17 25 BAGS ICE 05/16/17 C00408455 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 05/09/17 46860 32.00 4500171451 06/08/17 32 BAGS ICE 05/16/17 CON ICE INC Count 2ON ICE INC Total57.00$ 00407943 FT to FT-Pending BCC Agenda# 0000116700 OSCAR MARTINEZ PUO 05/11/17 4/23-4/26/17 6.00 05/11/17 4/23-4/26/17 FLORIDA WATER 05/15/17 COSCAR MARTINEZ Count 1OSCAR MARTINEZ Total6.00$ 00404569 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 04/27/17 0154405-IN 123.20 4500173336 05/25/17 RECALIBRATION/BATTERIES/P 05/02/17 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total123.20$ 00406572 FT to FT-Pending BCC Agenda# 0000125548 PAGEFREEZER SOFTWARE, INC CCR 05/04/17 INV-3423 7,308.00 4500177896 06/03/17 ARCHIVE SVS - WEBSITE & MEDIA 05/09/17 C00407248 FT to FT-Pending BCC Agenda# 0000125548 PAGEFREEZER SOFTWARE, INC CCR 07/03/16 INV-2707 120.00 4500175638 08/02/16 WEBSITE ARCHIVING 05/11/17 CPAGEFREEZER SOFTWARE, INC Count 2PAGEFREEZER SOFTWARE, INC Total7,428.00$ 00405952 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/01/17457963 955.50 4500172814 05/31/17 40 TON CRANE SERVICE 4/26 05/05/17 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total955.50$ 00404788 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 03/09/17 731972 245.49 4500171956 04/08/17 TOTAL MULTIS COMPLEX ET 2 05/02/17 CPALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total245.49$ 00404652 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 05/02/17 1674 550.00 4500173499 05/30/17 ADVERTISING - MAY 2017 05/02/17 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total550.00$ 00404574 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 04/27/17 IV97508 605.00 4500173487 05/25/17 PARKING METER MONITORING 05/02/17 APARKEON INC Count 1PARKEON INC Total605.00$ 00406174 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC AA3 05/09/17 1J 509.00 4500164130 06/06/17 TO 4/30/16 EVERGLADES AIR 05/08/17 APASSARELLA & ASSOCIATES INC Count 1PASSARELLA & ASSOCIATES INC Total509.00$ 00408081 FT to FT-Pending BCC Agenda# 0000125690 PATRIOT ARMOR INC EMS 05/15/17 5579 1,400.00 4500177174 06/12/17 NIJ LEVEL IIIA FST HELMET 05/15/17 APATRIOT ARMOR INC Count 1PATRIOT ARMOR INC Total1,400.00$ 00405300 FT to FT-Pending BCC Agenda# 0000125157 PATRIOT SENSORS AND CONTROLS CORP WTN 05/03/17 80077362 2,011.00 4500177406 06/02/17 REMOTE UNISONIC-R MODEL 05/04/17 CPATRIOT SENSORS AND CONTROLS CORP Count 1PATRIOT SENSORS AND CONTROLS CORP Total 2,011.00$ 00407122 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 05/09/17 96581 264.81 4500171904 06/06/17 PARTS 05/10/17 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total264.81$ 00405645 FT to FT-Pending BCC Agenda# 0000114873 PAULA BRETHAUER ASA 05/01/17 REIMBURSEMENT 55.43 05/01/17 FOOD PURCHASE/30TH AVE FIRE 05/05/17 CPAULA BRETHAUER Count 1PAULA BRETHAUER Total55.43$ 00405662 FT to FT-Pending BCC Agenda# 0000126061 PB WATER SERVICES USA INC Z2 04/24/17 710864 1,414.00 4500174365 05/22/17 TO 3/31/17 SCRWTP DIW2 SC 05/05/17 APB WATER SERVICES USA INC Count 1PB WATER SERVICES USA INC Total1,414.00$ 00404532 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS 04/15/17 160044 - 54020 110.00 4500173623 05/13/17 STORAGE FEE 4/01-4/30/17 05/02/17 APELUSO MOVERS INC Count 1PELUSO MOVERS INC Total110.00$ 00407236 FT to FT-Pending BCC Agenda# 0000125022 PENNY TAYLOR BCC 05/09/17 REIMBURSE-APRIL 1,044.18 05/09/17 REIMB MILES & EXPENSE - APR 2017 05/11/17 CPENNY TAYLOR Count 1PENNY TAYLOR Total1,044.18$ 00408035 FT to FT-Pending BCC Agenda# 0000106975 PERKINELMER HEALTH SCIENCES INC PC 05/11/17 5303854975 3,300.00 4500177638 06/08/17 UV SPECTROPHOTOMETER 05/15/17 APERKINELMER HEALTH SCIENCES INC Count 1PERKINELMER HEALTH SCIENCES INC Total 3,300.00$ 00406571 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 05/01/17 1040-99 30.00 4500171900 05/29/17 SERVICES - APRIL 2017 05/09/17A00406593 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 05/01/17 1340-74 120.00 4700002970 05/29/17 SERVICES - APRIL 2017 05/09/17 A00406594 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 05/01/17 1140-103 120.00 4700003171 05/29/17 SERVICES - APRIL 2017 05/09/17 APETER VORSATZ Count 3PETER VORSATZ Total270.00$ 00405376 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CP 04/14/17 21149 90.85 4500172398 05/14/17 #27035 - PL20130000320 05/04/17 C00405377 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 03/24/17 21133 160.41 4500172400 04/23/17 #27018 - PL20160002424 05/04/17 C00407821 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 04/07/17 21155R 88.65 4500172400 05/07/17 #27032 - PL20160000481 05/15/17 CPHASE V OF FLORIDA LLC Count 3PHASE V OF FLORIDA LLC Total339.91$ 00403440 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 04/27/17 131082 77.55 4500171925 05/25/17 LAB SUPPLIES 04/27/17 APHENOVA INC Count 1PHENOVA INC Total77.55$ Invoices Pending BCC Approval 5.17.17.XLSXPage 1616.J.1.a Packet Pg. 975 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00405872 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 05/05/17 20337267 419.45 4500172753 06/02/17 PET FOOD 05/05/17 A00406878 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 04/28/17 20335476 1,009.51 4500172753 05/26/17 PET FOOD & SUPPLIES 05/10/17 A00407567 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 05/12/17 20338985 466.64 4500172753 06/09/17 PET FOOD 05/12/17 APHILLIPS FEED SERVICE INC Count 3PHILLIPS FEED SERVICE INC Total1,895.60$ 00406260 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 05/05/17 INV636762 1,539.72 4500172307 06/02/17 BRITE STRIPE WHITE 5 GL. 05/08/17 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 1,539.72$ 00404405 FT to FT-Pending BCC Agenda# 0000105484 PLAYMORE RECREATIONAL PRODUCTS & PAD 04/24/1715101 225.95 4500177367 05/22/17 ANCHOR-30IN STAKE GALVANI 05/01/17 APLAYMORE RECREATIONAL PRODUCTS & Count 1PLAYMORE RECREATIONAL PRODUCTS & Total225.95$ 00406066 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PR1 03/17/17 9682 210.11 4500173197 04/14/17 MARINE SUPPLIES 05/08/17 A00406067 FT to FT-Pending BCC Agenda# 0000106115 PORT SUPPLY PR1 04/04/17 1084 549.78 4500173197 05/02/17 MARINE SUPPLIES 05/08/17 APORT SUPPLY Count 2PORT SUPPLY Total759.89$ 00405440 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 05/03/17 1695254 396.38 4500172024 06/02/17 PARTS 05/04/17 C00405728 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 05/04/17 1696014 114.61 4500172024 06/03/17 PARTS 05/05/17 C00406226 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 05/05/17 1696852 74.31 4500172024 06/04/17 PARTS-FUEL FILTER ELEMENT 05/08/17 C00406227 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 05/05/17 1696850 125.16 4500172024 06/04/17 PARTS 05/08/17 C00406228 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 05/05/17 1696860 4,184.84 4500172024 06/04/17 PARTS - MOTOR 05/08/17 C00407457 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 05/11/17 1699911 266.80 4500172024 06/10/17 PARTS 05/11/17 C00408608 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 05/16/17 1702512 1,242.75 4500172024 06/15/17 PARTS - CONVERTER KIT 05/17/17 C00408609 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 05/16/17 1702515 505.83 4500172024 06/15/17 PARTS 05/17/17 CPOWER PLAN Count 8POWER PLAN Total6,910.68$ 00406182 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 05/01/17 05-32240 165.00 4500173415 05/31/17 POOL SERVICES - MAY 2017 05/08/17 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total165.00$ 00407814 FT to FT-Pending BCC Agenda# 0000124485 PRO FLIGHT GEAR LLC EMS 05/12/17 17-1414 1,870.50 4500175506 06/11/17 DUAL VISOR FLIGHT HELMET 05/15/17 CPRO FLIGHT GEAR LLC Count 1PRO FLIGHT GEAR LLC Total1,870.50$ 00400116 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA CRA 04/13/17 67596 519.90 4500173041 05/11/17 2/25-3/31/17 KAREN DRIVE 04/14/17 A00403542 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUL 04/27/17 67769 594.00 4500173046 05/25/17 2/25-3/31/17 PELICAN BAY 04/28/17 A00403543 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 04/27/17 67770 900.00 4500168179 05/25/17 2/25-3/31/17 TIGERTAIL RESTROOM 04/28/17 A00403544 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/27/17 67772 73.50 4500168130 05/25/17 2/25-3/31/17 NAPLES MANOR 04/28/17 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total2,087.40$ 00406261 FT to FT-Pending BCC Agenda# 0000110252 QED ENVIRONMENTAL SYSTEMS WWL 05/04/17 0000239185 162.00 4500171201 06/01/17 DOWNLOAD CABLE-P.UTIL 05/08/17 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total162.00$ 00405943 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 05/04/17 67294 107,096.88 4500175687 06/01/17 4/18-26/17 N SERV ODOR CO 05/05/17 A00406215 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 05/08/17 67299 101,926.36 4500175686 06/05/17 4/18-26/17 S SERV ODOR CO 05/08/17 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total209,023.24$ 00403418 FT to FT-Pending BCC Agenda# 0000124935 QUESTEX MEDIA GROUP LLC TD 04/27/17 20053439 8,400.00 4500177598 05/27/17 REGISTRATION FEE-CARIBBEAN 04/27/17 CQUESTEX MEDIA GROUP LLC Count 1QUESTEX MEDIA GROUP LLC Total8,400.00$ 00404199 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 04/28/17 463 WHEELS 1,376.00 4500172371 05/28/17 SPRING MAINT & REPAIRS AT 05/01/17 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total1,376.00$ 00406629 FT to FT-Pending BCC Agenda# 0000126422 RAUL RODRIGUEZ BRP 04/21/17 PER DIEM 4/17-19 92.00 04/21/17 REIMB F/TRAVEL TO HUDSON, FL 05/09/17 CRAUL RODRIGUEZ Count 1RAUL RODRIGUEZ Total92.00$ 00406263 FT to FT-Pending BCC Agenda# 0000125894 RAY UNSDERFER CZM 02/28/17 555186 875.00 4500176612 03/30/17 HARDWARE SUPPORT F/HYPACK 05/08/17 CRAY UNSDERFER Count 1RAY UNSDERFER Total875.00$ 00403725 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 04/24/17 615676 55.74 4500174005 04/24/17 4X4-8'PT EXT-TRANSP 04/28/17 C00405081 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 04/28/17 617457 800.00 4500174005 05/28/17 LUMBER MATERIALS F/TRANSP 05/03/17 CRAYMOND BUILDING SUPPLY LLC Count 2RAYMOND BUILDING SUPPLY LLC Total855.74$ 00399438 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/04/17 75512571 127.89 4500172251 05/04/17 AUDIO BOOKS F/LIBRARY 04/12/17 C00402457 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/18/17 75520690 56.90 4500172251 05/18/17 AUDIO BOOKS F/LIBRARY 04/24/17 C00402458 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/13/17 75518718 56.90 4500172251 05/13/17 AUDIO BOOKS F/LIBRARY 04/24/17 C00404260 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/25/17 75523642 638.95 4500172251 05/25/17 AUDIO BOOKS F/LIBRARY 05/01/17 C00404265 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/27/17 75525399 310.50 4500172251 05/27/17 AUDIO BOOKS F/LIBRARY 05/01/17 C00404546 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/26/17 75524696 10.75 4500172251 05/26/17 AUDIO BOOKS F/LIBRARY 05/02/17 CRECORDED BOOKS Count 6RECORDED BOOKS Total1,201.89$ 00404240 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 04/16/17 IN-07-1170413871 270.00 4500173227 05/16/17 4/8-13 ADS, EARTH DAY 2017 05/01/17 C00406128 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION TP1 04/30/17 IN-12-117048184 504.00 4500176333 05/30/17 4/3-30ADS,BCH TROLLEY-104 05/08/17 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total 774.00$ 00402513 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/24/17 P75628 749.71 4500172026 05/22/17 PARTS - FLEET 04/25/17 A00404523 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/01/17 P75731 37.88 4500172026 05/29/17 RUBBER END CAPS-FLEET 05/02/17 AInvoices Pending BCC Approval 5.17.17.XLSXPage 1716.J.1.a Packet Pg. 976 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00404524 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/01/17 P75726 399.24 4500172026 05/29/17 BATTERY LED STICK & SL20X 05/02/17 A00404525 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/28/17 P75705 701.80 4500172026 05/26/17 OPTIC LENS - FLEET 05/02/17 A00406729 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/08/17 P75828 49.75 4500172026 06/05/17 GAS SHOCK-SIDE ENTRY DOOR 05/10/17 A00407391 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/11/17 P75904 82.67 4500172026 06/08/17 RUBBER FENDER EXTRUSION- 05/11/17 A00407392 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/11/17 P75893 333.60 4500172026 06/08/17 RECEIPT AUTO EJECT SPR 20/12 05/11/17 A00407393 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/11/17 P75884 365.40 4500172026 06/08/17 STROBE LIGHTS-FLEET 05/11/17 A00408396 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/12/17 P75911 480.43 4500172026 06/09/17 SL20X-LED/LIGHTS-FLEET 05/16/17AREV RTC INC Count 9REV RTC INC Total3,200.48$ 00404554 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 04/26/17 S116781988.002 3,069.90 4500172612 05/24/17 750KB ENET CONTROLLER05/02/17 A00404555 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 04/26/17 S116781988.001 3,069.90 4500172612 05/24/17 750KB ENET CONTROLLER05/02/17 A00406259 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WAO 05/03/17 S116777129.001 544.20 4500172185 05/31/17 VFD PARTS, P.UTIL 05/08/17 A00406408 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WAO 05/01/17 S116847528.001 5,799.49 4500172185 05/29/17 HJD BREAKER & TRIP UNIT 05/09/17 AREXEL INC Count 4REXEL INC Total12,483.49$ 00404248 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 04/26/17 98697158 714.53 4700003172 05/26/17 4/21-5/20-3 LOCS-COPIER L05/01/17 C00405850 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 05/01/17 98722738 251.86 4700003020 05/31/17 4/26-5/25, COPY LEASE-HDQ05/05/17 C00406427 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 05/03/17 98729743 970.00 4700003072 06/02/17 4/22-5/21,COPIER LEASE-4L05/09/17 C00406639 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 05/01/17 5048320866 27.53 4700003058 05/29/17 ADDITIONAL IMAGES, 4/1-30, MAR 05/09/17 A00406641 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 05/01/17 5048321291 62.89 4700003058 05/29/17 ADDITIONAL IMAGES, 4/1-30, LIB 05/09/17 A00406642 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 05/01/17 5048320933 90.96 4700003058 05/31/17 ADDITIONAL IMAGES, 4/1-30, EST 05/09/17 A00406644 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 05/01/17 5048320553 129.53 4700003058 05/31/17 ADDITIONAL IMAGES, 4/1-30, 4 L 05/09/17 A00408212 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 05/10/17 98789412 249.07 4700003071 06/09/17 4/29-5/28-COPIER LEASE 05/16/17 CRICOH USA INC Count 8RICOH USA INC Total2,496.37$ 00405262 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 05/03/17 4398 3,680.40 4500175794 05/31/17 2/13-4/30/17 NCWRF SLUDGE 05/04/17 C00405263 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC WWL 05/03/17 4399 2,176.50 4500175685 05/31/17 4/12-4/20/17 NCWRF 3-5 MI 05/04/17 C00405264 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 05/03/17 4400 1,212.00 4500170388 05/31/17 3/9-4/27/17 LS 133.09 BID 05/04/17 C00405265 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 05/03/17 4401 10,101.00 4500167105 05/31/17 12/29/16-4/4/17 ASR SITE 05/04/17 C00405266 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 05/03/17 4403 556.00 4500160629 05/31/17 9/1&7/16; 3/28-4/13/17 NC 05/04/17 C00406584 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 05/03/17 4402 59.00 4500162186 05/31/17 4/6-5/3/17 SCWRF TURBO BL 05/09/17 CRKS CONSULTING ENGINEERS INC Count 6RKS CONSULTING ENGINEERS INC Total17,784.90$ 00393935 FT to FT-Pending BCC Agenda# 0000120106 RON MILLER RM 03/16/17 ADVPERDIEM-6/18 270.00 03/16/17 TRAVEL FOR 6/18-22 DENVER, CO 03/22/17 CRON MILLER Count 1RON MILLER Total270.00$ 00404573 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WT 04/27/17 4-2017 69.00 4500174802 05/27/17 ON-LINE TRAINING F/FOSTER 05/02/17 CROY A PELLETIER Count 1ROY A PELLETIER Total69.00$ 00406891 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/03/17 000038232 10,283.25 4500168502 05/31/17 3/26-4/29/17 NAPLES SOUTH 05/10/17 C00406892 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/03/17 000038233 879.00 4500169758 05/31/17 3/26-4/29/17 NAPLES SOUTH 05/10/17 C00406893 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/03/17 000038234 1,634.30 4500174189 05/31/17 3/26-4/29/17 GULF SHORE D 05/10/17 C00406896 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/03/17 000038235 3,515.05 4500176158 05/31/17 3/26-4/29/17 FAITH BIBLE 05/10/17 C00406897 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 05/03/17 000038237 10,828.50 4500175986 05/31/17 3/26-4/29/17 PINE RIDGE S 05/10/17 C00406919 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 05/04/17 000038297 7,595.85 4500175456 06/01/17 3/26-4/29/17 CANAL CROSSING 05/10/17 C00406921 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/03/17 000038236 3,381.50 4500176157 05/31/17 3/26-4/29/17 QUARRY & MOCKINGBIRD 05/10/17 CRWA INC Count 7RWA INC Total38,117.45$ 00402745 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PR1 04/18/17 9606570 695.72 4500176759 05/18/17 CRAFT SUPPLIES F/SUMMER 04/25/17 C00404262 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 04/20/17 9610250 327.08 4500177188 05/20/17 CRAFT SUPPLIES F/SUMMER 05/01/17 C00404515 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 04/19/17 9608819 485.87 4500177188 05/19/17 CRAFT SUPPLIES F/SUMMER 05/02/17 C00404516 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 04/21/17 9612324 116.77 4500171613 05/21/17 CRAFT SUPPLIES F/PARKS05/02/17 C00404518 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 04/21/17 9610860 27.98 4500171586 05/21/17 CRAFT SUPPLIES F/PARKS 05/02/17 CS&S WORLDWIDE INC Count 5S&S WORLDWIDE INC Total1,653.42$ 00405677 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TG1 05/04/17373181 9,846.00 4500177113 06/01/17 BARRICADES FOR ROAD MAINT 05/05/17 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total9,846.00$ 00403357 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/26/17 8744/326973351 52.93 4500177601 05/26/17 FOOD SUPPLIES F/VOLUNTEER 04/27/17 C00404318 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 04/07/17 8971/331564484 168.90 4500171893 05/07/17 RESALE SUPPLIES F/VENDING 05/01/17 C00404319 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 04/07/17 8970/331564484 191.41 4500171893 05/07/17 FOOD OPERATING SUPPLIES 05/01/17 C00404325 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 03/24/17 000000/331619536 224.17 4500172706 04/23/17 COFFEE & POPCORN-LIB EVEN 05/01/17 C00406737 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/09/17 3186/326973351 45.07 4500171614 06/08/17 FOOD & OPERATING SUPPLIES 05/10/17 CSAMS CLUB DIRECT Count 5SAMS CLUB DIRECT Total682.48$ 00405031 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 05/01/17 12013 82.00 4500176604 05/31/17 LAB SERVICES FOR ORANGETREE 05/03/17 C00405606 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 05/04/17 12104 145.00 4500176604 06/03/17 LAB SERVICES-ORANGETREE W 05/04/17 CSANDERS LABORATORIES INC Count 2SANDERS LABORATORIES INC Total227.00$ 00406379 FT to FT-Pending BCC Agenda# 0000102665 SCIENTIFIC SOUND SYSTEMS LLC Z4 05/07/17 CC5717 300.00 4500174866 06/04/17 SERVICE CALL OUT ON 4/17 05/09/17 ASCIENTIFIC SOUND SYSTEMS LLC Count 1SCIENTIFIC SOUND SYSTEMS LLC Total300.00$ 00393936 FT to FT-Pending BCC Agenda# 0000123286 SCOTT BEAUCHESNE RM 03/16/17 ADVPERDIEM-6/18 270.00 03/16/17 TRAVEL FOR 6/18-22 DENVER, CO 03/22/17 CSCOTT BEAUCHESNE Count 1Invoices Pending BCC Approval 5.17.17.XLSXPage 1816.J.1.a Packet Pg. 977 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment MethodSCOTT BEAUCHESNE Total270.00$ 00405079 FT to FT-Pending BCC Agenda# 0000106637 SCOTT LOWERY LANDSCAPING INC LIB 04/17/17 4621 250.00 4700003134 05/15/17 LANDSCAPING SVS F/MAY-LIB 05/03/17 ASCOTT LOWERY LANDSCAPING INC Count 1SCOTT LOWERY LANDSCAPING INC Total250.00$ 00406257 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 05/05/17 LOC_000141942 676.00 4500171923 06/04/17 5/5-6/1 ADS, PARAGON & NAP 05/08/17 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total676.00$ 00400798 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INC AA2 04/17/17 243818 339.88 4500177440 05/17/17 NEWSPAPER SUBSCRIPTION - IMM AIRPORT 04/18/17 C00404243 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 04/23/17 1597582 27.50 4500172560 04/23/17 4/17-23,NEWSPAPER SUBSCRIPTION 05/01/17 C00406965 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 04/30/17 1598657 27.50 4500172560 04/30/17 4/24-30, NEWSPAPER SUBSCRIPTION 05/10/17 CSCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total394.88$ 00407631 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 05/11/17 33678 315.50 4500173729 06/10/17 PARTS F/AQ-1 ANALYZER-PUBLIC UTILITIES 05/12/17 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total315.50$ 00403673 FT to FT-Pending BCC Agenda# 0000124811 SEAN CODY LIB 04/28/17 7632 265.00 4500171933 05/28/17 COPIER REPAIRS-4/18 & 26 04/28/17 CSEAN CODY Count 1SEAN CODY Total265.00$ 00405000 FT to FT-Pending BCC Agenda# 0000124227 SEI INC ITN 04/30/17 228078 5,476.80 4500177518 05/28/17 HARDWARE MAINT 4/25/17-3/ 05/03/17 ASEI INC Count 1SEI INC Total5,476.80$ 00405380 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 04/01/17 0607931 100.00 4500175256 04/29/17 FUEL TANK LEASE,4/1-PEL B 05/04/17 A00405381 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 04/01/17 0607932 100.00 4500175775 04/29/17 FUEL TANK LEASE,4/1-PEL B 05/04/17 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total200.00$ 00402831 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 04/24/17 B06438078 8,901.02 4500177478 05/22/17 SQL SERVER & MONITOR LICE 04/25/17 A00403822 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 04/27/17 B06453990 299.00 4500177556 05/25/17 ACROBAT PRO DC 2015 LICENSE 04/28/17 A00406652 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 05/08/17 B06497555 7,094.51 4500177812 06/05/17 SHAREPOINT PORTAL SERVER 05/09/17 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total16,294.53$ 00404212 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 05/01/17 15812 545.00 4500173273 05/31/17 ADS,5/1-MUSTDO VISITOR GU 05/01/17 C00404213 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 05/01/17 15789 470.00 4500173419 05/31/17 ADS,5/1-MUSTDO VISITOR GU 05/01/17 CSIESTA PUBLICATIONS INC Count 2SIESTA PUBLICATIONS INC Total1,015.00$ 00405301 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 05/01/17 80223504 754.33 4500171689 05/31/17 ATHLETIC FIELD LINE MARKER 05/04/17 C00405679 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 05/03/17 80276851 374.64 4500172465 06/02/17 ATHLETIC FIELD LINE MARKER 05/05/17 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 2SITEONE LANDSCAPE SUPPLY HOLDING LL Total 1,128.97$ 00404519 FT to FT-Pending BCC Agenda# 0000124598 SMC PINE HOLDING LLC WTS 04/26/17 US1-170033629 741.00 4500175300 05/26/17 OPTICAL READING UNITS-PUBLIC UTILITIES 05/02/17 CSMC PINE HOLDING LLC Count 1SMC PINE HOLDING LLC Total741.00$ 00404634 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 05/02/17 391900 570.00 4500172724 05/30/17 DESTINATION REPORT, 5/2-TOURISM 05/02/17 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total570.00$ 00405604 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 04/30/17122022 544.00 4500172772 05/30/17 BACKGROUND CHECKS-PARKS 05/04/17 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total544.00$ 00406309 FT to FT-Pending BCC Agenda# 0000125530 SOUTHERN SOILS TURF MANAGEMENT,INC PAD 05/04/17 1096 3,750.00 4500177466 06/03/17CURFEW FUMIGATION F/PARKS 05/08/17 CSOUTHERN SOILS TURF MANAGEMENT,INC Count 1SOUTHERN SOILS TURF MANAGEMENT,INC Total 3,750.00$ 00403283 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CP 04/26/17 1191296 2,526.05 4500177207 05/24/17 4/10-4/21/17 RFMUD STUDY 04/27/17 A00403284 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 04/26/17 1191197 702.34 4500166191 05/24/17 3/24-4/21/17 PINE RIDGE R 04/27/17 A00404479 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC SWC 04/28/17 1192308 559.00 4500177092 05/26/17 4/10&4/18/17 RESOURCE REC 05/02/17 A00406772 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/10/17 1195304 1,978.50 4500176449 06/07/17 4/1-5/5/17 MPS 104 ALTERNATIVE 05/10/17 A00406775 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/10/17 1195301 1,638.00 4500170643 06/07/17 4/1-5/5/17 COMMUNITY PUMP 05/10/17 A00406777 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/10/17 1195300 7,460.50 4500167381 06/07/17 4/1-5/5/17 HERITAGE BAY M 05/10/17 A00406856 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/10/17 1195369 627.00 4500176723 06/07/17 4/1-5/5/17 MPS 302 SKETCH 05/10/17 A00407010 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/10/17 1195298 1,106.00 4500158662 06/07/17 5/1-5/5/17 NCWRF CONDITION 05/10/17 A00407193 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 05/05/17 1194860 1,181.50 4500175154 06/02/17 TO 4/7/17 GIS SUPPORT SERVICE 05/11/17 ASTANTEC CONSULTING SERVICES INC Count 9STANTEC CONSULTING SERVICES INC Total 17,778.89$ 00397988 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC HR 04/01/17 3335750803 12,675.94 4500175782 05/01/17 OFFICE FURNITURE 04/06/17 CSTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 12,675.94$ 00407406 FT to FT-Pending BCC Agenda# 0000124797 STEPHEN J HENON TO2 05/08/17 PER DIEM-5/05/17 15.00 05/08/17 REIMB F/TRAVEL TO FT MYERS05/11/17 CSTEPHEN J HENON Count 1STEPHEN J HENON Total15.00$ 00403263 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC PR1 04/27/17 105539 135.00 4500177360 05/25/17 ENVELOPES FOR PARKS 04/27/17 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total135.00$ 00402707 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/25/17 78981 180.95 4500172691 05/25/17 OIL CHANGE/B-GAS SERVICE 04/25/17 C00402794 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/25/17 79002 25.49 4500172691 05/25/17 OIL CHANGE/A-GAS SERVICE04/25/17 C00402805 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/25/17 151201 25.49 4500172691 05/25/17 OIL CHANGE/A-GAS SERVICE 04/25/17 C00402980 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/26/17 151248 176.45 4500172691 05/26/17 OIL CHANGE/B-GAS SERVICE 04/26/17 CInvoices Pending BCC Approval 5.17.17.XLSXPage 1916.J.1.a Packet Pg. 978 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00403257 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/26/17 79036 57.12 4500172691 05/26/17 OIL CHANGE/A-GAS SERVICE04/27/17 C00403258 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/24/17 151156 25.49 4500172691 05/24/17 OIL CHANGE/A-GAS SERVICE 04/27/17 C00403266 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/27/17 79056 65.97 4500172691 05/27/17 OIL CHANGE/A-DIESEL SERVICE 04/27/17 C00403359 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/27/17 151325 45.13 4500172691 05/27/17 OIL CHANGE/A-GAS SERVICE 04/27/17 C00403375 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/24/17 151124 65.97 4500172691 05/24/17 OIL CHANGE/A-DIESEL SERVICE 04/27/17 C00404229 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/17 151561 26.84 4500172691 05/31/17 OIL CHANGE/A-GAS SERVICE 05/01/17 C00404250 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/17 151537 26.84 4500172691 05/31/17 OIL CHANGE/A-GAS SERVICE 05/01/17 C00404251 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/17 79179 20.99 4500172691 05/31/17 OIL CHANGE/A-GAS SERVICE05/01/17 C00404327 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/17 151575 26.84 4500172691 05/31/17 OIL CHANGE/A-GAS SERVICE 05/01/17 C00404472 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/01/17 79187 25.49 4500172691 05/31/17 OIL CHANGE/A-GAS SERVICE05/02/17 C00404473 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/27/17 151362 29.99 4500172691 05/27/17 OIL CHANGE/A-GAS SERVICE 05/02/17 C00404474 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/27/17 151359 29.99 4500172691 05/27/17 OIL CHANGE/A-GAS SERVICE 05/02/17 C00404483 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/02/17 151605 25.49 4500172691 06/01/17 OIL CHANGE/A-GAS SERVICE 05/02/17 C00404584 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/02/17 151612 25.49 4500172691 06/01/17 OIL CHANGE/A-GAS SERVICE 05/02/17 C00404585 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/02/17 79200 25.49 4500172691 06/01/17 OIL CHANGE/A-GAS SERVICE05/02/17 C00404614 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/17 78852 37.48 4500172691 05/20/17 OIL CHANGE/A-GAS SERVICE05/02/17 C00404615 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/12/17 78578 33.14 4500172691 05/12/17 OIL CHANGE/A-GAS SERVICE05/02/17 C00404642 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/24/17 78950 25.49 4500172691 05/24/17 OIL CHANGE/A-GAS SERVICE05/02/17 C00404644 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/21/17 150961 29.99 4500172691 05/21/17 OIL CHANGE/A-GAS SERVICE 05/02/17 C00404647 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/21/17 150946 25.49 4500172691 05/21/17 OIL CHANGE/A-GAS SERVICE 05/02/17 C00404648 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/21/17 150945 65.97 4500172691 05/21/17 OIL CHANGE/A-DIESEL SERVICE 05/02/17 C00404745 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/02/17 151633 25.49 4500172691 06/01/17 OIL CHANGE/A-GAS SERVICE 05/02/17 C00404749 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/02/17 151636 25.49 4500172691 06/01/17 OIL CHANGE/A-GAS SERVICE 05/02/17 C00404769 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/02/17 151639 26.84 4500172691 06/01/17 OIL CHANGE/A-GAS SERVICE 05/02/17 C00405002 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/17 151662 26.84 4500172691 06/02/17 OIL CHANGE/A-GAS SERVICE 05/03/17 C00405474 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/04/17 79267 25.49 4500172691 06/03/17 OIL CHANGE/A-GAS SERVICE05/04/17 C00405508 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/17 151710 25.49 4500172691 06/02/17 OIL CHANGE/A-GAS SERVICE 05/04/17 C00405510 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/17 151705 25.49 4500172691 06/02/17 OIL CHANGE/A-GAS SERVICE 05/04/17 C00405511 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/03/17 151704 25.49 4500172691 06/02/17 OIL CHANGE/A-GAS SERVICE 05/04/17 C00405516 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/04/17 151741 25.49 4500172691 06/03/17 OIL CHANGE/A-GAS SERVICE 05/04/17 C00405748 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/05/17 151778 29.99 4500172691 06/04/17 OIL CHANGE/A SERVICE 05/05/17 C00406210 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/07/17 150221 26.84 4500172691 05/07/17 OIL CHANGE/A-GAS SERVICE 05/08/17 CSUNSHINE LUBES LLC Count 36SUNSHINE LUBES LLC Total1,438.01$ 00400225 FT to FT-Pending BCC Agenda# 0000102893 SURETY CONSTRUCTION COMPANY Z4 04/14/17170414-01 9,752.00 4500176297 05/12/17 3/22/17 CLAM PASS GATES 04/14/17 ASURETY CONSTRUCTION COMPANY Count 1SURETY CONSTRUCTION COMPANY Total9,752.00$ 00398549 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC TP1 03/29/17 7598-R 9,103.00 4500175895 04/28/17 TRASH RECEPTACLES & BIKE 04/07/17 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total9,103.00$ 00404264 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PAD 04/28/17 AC00918-F 17,575.00 4500176535 05/28/17 UNIT #16 REPLACEMENT-DIVE 05/01/17 C00405852 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PAD 04/19/17 0609068058 5,538.80 4500176535 05/19/17 REPAIRS ON #17 HEATER-ACT 05/05/17 CSYMBIONT SERVICE CORPORATION Count 2SYMBIONT SERVICE CORPORATION Total 23,113.80$ 00403705 FT to FT-Pending BCC Agenda# 0000124335 TAMARA LYNNE NICOLA CE 04/28/17 APRIL 2017 1,250.00 4500171193 05/26/17 CODE ENFORCEMENT HEARING-APR 2017 04/28/17 ATAMARA LYNNE NICOLA Count 1TAMARA LYNNE NICOLA Total1,250.00$ 00405124 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/27/17 124733 40,311.98 4500172016 05/25/17 2017 FORD EXPLORER 05/03/17 A00405125 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/27/17 121922 40,311.98 4500172016 05/25/17 2017 FORD EXPLORER 05/03/17 A00405126 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/28/17 122018 40,311.98 4500172016 05/26/17 2017 FORD EXPLORER 05/03/17 A00405127 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/28/17 124770 40,311.98 4500172016 05/26/17 2017 FORD EXPLORER 05/03/17 A00405128 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/28/17 124325 40,311.98 4500172016 05/26/17 2017 FORD EXPLORER 05/03/17 A00408324 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/15/17 125113 34,016.46 4500176350 06/12/17 2017 FORD F-150 SERIES 05/16/17 ATAMIAMI FORD INC Count 6TAMIAMI FORD INC Total235,576.36$ 00404247 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PR1 04/22/17 17003614 192.37 4500165357 05/20/17 HAULING #57 ROCK PER TON 05/01/17 A00404552 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 04/22/17 17003817 565.79 4500172304 05/20/17 #57 ROCK 05/02/17 ATATE TRANSPORT CORPORATION Count 2TATE TRANSPORT CORPORATION Total758.16$ 00407127 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 05/08/17 120722 870.88 4500172284 06/05/17 BATTERIES 05/10/17 A00407128 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 05/08/17 120726 704.10 4500172284 06/05/17 BATTERIES 05/10/17 A00408610 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 05/03/17 120473 (75.00) 4500172284 05/31/17 CREDIT MEMO 05/17/17 ATAYLOR & CROWE BATTERY COMPANY INC Count 3TAYLOR & CROWE BATTERY COMPANY INC Total 1,499.98$ 00408055 FT to FT-Pending BCC Agenda# 0000126248 TAYLOR MADE GROWERS LLC PBD 05/15/17 1221 7,187.90 4500176187 06/14/17 PLANTS-SUMMER ANNUALS-PBD 05/15/17 CTAYLOR MADE GROWERS LLC Count 1TAYLOR MADE GROWERS LLC Total7,187.90$ 00406485 FT to FT-Pending BCC Agenda# 0000124774 TAYLOR S DAVIS EM 05/02/17 TRAVEL 4/03-4/06 60.00 05/02/17 L-962 CHIEF COURSE 4/3-6 05/09/17 ATAYLOR S DAVIS Count 1TAYLOR S DAVIS Total60.00$ 00400191 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 04/07/17 INV0162294 500.00 4500176966 05/05/17 SRA6LCA916 ARRESTOR 04/14/17A00400805 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 04/11/17 INV0162379 27,769.00 4500176145 05/09/17 195GXL BATTERY & CLARY 04/18/17 ATEMPLE INC Count 2TEMPLE INC Total28,269.00$ Invoices Pending BCC Approval 5.17.17.XLSXPage 2016.J.1.a Packet Pg. 979 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00401970 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 04/20/17 51171043 410.50 4500167126 05/18/17 3/16-3/31/17 HERITAGE BAY04/21/17 A00407175 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 05/09/17 51177753 6,901.00 4500175155 06/06/17 TO 4/28/17 IQ SCADA SUPPORT 05/11/17 A00407183 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 05/09/17 51177754 4,524.00 4500176961 06/06/17 4/13-4/28/17 SCWRF EQ GAT 05/11/17 ATETRA TECH INC Count 3TETRA TECH INC Total11,835.50$ 00404935 FT to FT-Pending BCC Agenda# 0000117159 TEXTRON INC FLE 04/17/17 90113971 904.06 4500172846 05/17/17 PARTS 05/03/17 CTEXTRON INC Count 1TEXTRON INC Total904.06$ 00406665 FT to FT-Pending BCC Agenda# 0000118971 THE BEAUX ARTS INSTALLATION GROUP I PR1 05/09/17 14137 2,089.08 4500177085 06/08/17 OFFICE CHAIRS 05/09/17 CTHE BEAUX ARTS INSTALLATION GROUP I Count 1THE BEAUX ARTS INSTALLATION GROUP I Total 2,089.08$ 00404203 FT to FT-Pending BCC Agenda# 0000126272 THE MERCER GROUP INC TP1 04/30/17 0411-2017 4,917.00 4500176471 05/30/17 EXECUTIVE SEARCH & RECRUITMENT 05/01/17 CTHE MERCER GROUP INC Count 1THE MERCER GROUP INC Total4,917.00$ 00404631 FT to FT-Pending BCC Agenda# 0000103006 THE PRINT SHOP SW 04/27/17 39446 620.26 4500177038 05/27/17 LABELS-4/0 WHITE GLOSS 05/02/17 CTHE PRINT SHOP Count 1THE PRINT SHOP Total620.26$ 00407893 FT to FT-Pending BCC Agenda# 0000126083 THERESA M SCHOBER CHESHIRE MUS 05/02/17 MILES 4/06-4/26 68.53 05/02/17 MILEAGE REIMB 4/6-4/26/17 05/15/17 CTHERESA M SCHOBER CHESHIRE Count 1THERESA M SCHOBER CHESHIRE Total68.53$ 00408060 FT to FT-Pending BCC Agenda# 0000124882 THERMO ELECTRON NORTH AMERICA LLC PC 05/10/17 9020713716 9,026.35 4500176027 06/07/17 INSTRUMENT MAINTENANCE 05/15/17 ATHERMO ELECTRON NORTH AMERICA LLC Count 1THERMO ELECTRON NORTH AMERICA LLC Total 9,026.35$ 00402317 FT to FT-Pending BCC Agenda# 0000124791 THI VI DIPLOMAT HOTEL LESSEE LLC BM 04/24/17 3338098730 995.00 4500177531 04/24/17 ROOM DEPOSIT-FGFOA CONFERENCE 04/24/17 CTHI VI DIPLOMAT HOTEL LESSEE LLC Count 1THI VI DIPLOMAT HOTEL LESSEE LLC Total995.00$ 00405459 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 03/31/17 8240 REVISED 1,285.00 4500176202 04/28/17 3/8-3/31/17 WEBCDMS 05/04/17 A00406414 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 04/30/17 8339 1,285.00 4500176202 05/28/17 4/1-4/30/17 WEBCDMS 05/09/17 ATINDALE OLIVER & ASSOCIATES INC Count 2TINDALE OLIVER & ASSOCIATES INC Total 2,570.00$ 00406072 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z2 05/05/17 0029106 206.00 4500167480 06/02/17 4/1-4/30/17 SCRWTP SLUDGE 05/08/17 A00406093 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 05/04/17 0029107 2,770.00 4500163598 06/01/17 4/1-4/30/17 PELICAN MARSH 05/08/17 A00407094 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 05/10/17 0029138 1,238.00 4500168419 06/07/17 2/26-3/14/17 NCWRF SLUDGE 05/10/17 ATKW CONSULTING ENGINEERS INC Count 3TKW CONSULTING ENGINEERS INC Total4,214.00$ 00403386 FT to FT-Pending BCC Agenda# 0000122616 TORAY MEMBRANE USA INC OTF 04/26/17 IVM15744 11,900.00 4500177345 05/26/17 NANO FILTRATION FILTERS 04/27/17 CTORAY MEMBRANE USA INC Count 1TORAY MEMBRANE USA INC Total11,900.00$ 00404748 FT to FT-Pending BCC Agenda# 0000110389 TRACER ELECTRONICS LLC WWT 05/02/17 101376 1,474.66 4500177792 05/30/17 MAGNAWAND MAGNATOMETER 05/02/17 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total1,474.66$ 00406487 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 05/08/17 65602 3,987.00 4500168707 06/05/17 4/1-4/30/17 NCWRF OXIDATION 05/09/17 A00406488 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 05/08/17 65608 258.50 4500174504 06/05/17 4/1-4/30/17 NCWRF GENERAL 05/09/17 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total4,245.50$ 00405892 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA CRA 05/04/17 171005 17,793.75 4500170813 06/01/17 12/10/16-4/23/17 BAYSHORE 05/05/17 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 17,793.75$ 00407938 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC Z1 04/30/17 22831 156.25 4500175795 05/28/17 4/14/17 LIVINGSTON ASR SI 05/15/17 ATURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total156.25$ 00383078 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 02/07/17 918 1141418 155.94 4500171318 03/09/17 UNIFORMS 02/07/17 C00384005 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 02/07/17 918 1141417 500.15 4500171318 03/09/17 UNIFORMS 02/09/17 C00385856 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 02/14/17 918 1142533 292.15 4500171318 03/16/17 UNIFORMS 02/17/17 C00385857 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 02/14/17 918 1142534 60.09 4500171318 03/16/17 UNIFORMS 02/17/17 C00386734 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 02/21/17 918 1143651 278.68 4500171318 03/23/17 UNIFORMS 02/22/17 C00387022 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 02/21/17 918 1143652 60.09 4500171318 03/23/17 UNIFORMS 02/23/17 C00389225 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 02/28/17 918 1144816 278.94 4500171318 03/30/17 UNIFORMS 03/03/17 C00389284 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 02/28/17 918 1144817 538.46 4500171318 03/30/17 UNIFORMS 03/03/17 C00392229 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 03/07/17 918 1145944 55.90 4500171318 04/06/17 UNIFORMS 03/15/17 C00392231 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 03/07/17 918 1145943 591.86 4500171318 04/06/17 UNIFORMS 03/15/17 C00392665 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 03/14/17 918 1147068 387.33 4500171318 04/13/17 UNIFORMS 03/16/17 C00393298 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 03/14/17 918 1147069 55.90 4500171318 04/13/17 UNIFORMS 03/20/17 C00395577 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 03/21/17 918 1148189 317.35 4500171318 04/20/17 UNIFORMS 03/29/17 C00395578 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 03/28/17 918 1149327 55.90 4500171318 04/27/17 UNIFORMS 03/29/17 C00395740 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 03/28/17 918 1149326 292.35 4500171318 04/27/17 UNIFORMS 03/29/17 C00397711 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 04/04/17 918 1150441 305.35 4500171318 05/04/17 UNIFORMS 04/05/17 C00398390 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 03/21/17 918 1148190 55.90 4500171318 04/20/17 UNIFORMS 04/07/17 C00398391 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 04/04/17 918 1150442 55.90 4500171318 05/04/17 UNIFORMS 04/07/17 C00399390 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 04/11/17 918 1151578 306.85 4500171318 05/11/17 UNIFORMS 04/12/17 C00400836 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 04/11/17 918 1151579 55.90 4500171318 05/11/17 UNIFORMS 04/18/17 C00401783 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 04/18/17 918 1152717 303.18 4500171318 05/18/17 UNIFORMS 04/20/17 C00404893 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 04/25/17 918 1153871 291.65 4500171318 05/25/17 UNIFORMS 05/03/17 C00404894 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 04/18/17 918 1152718 62.30 4500171318 05/18/17 UNIFORMS 05/03/17 CInvoices Pending BCC Approval 5.17.17.XLSXPage 2116.J.1.a Packet Pg. 980 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00404895 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 04/25/17 918 1153872 55.90 4500171318 05/25/17 UNIFORMS 05/03/17 C00405269 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP X TG1 05/02/17 918 1155007 306.65 4500171318 06/01/17 UNIFORMS 05/04/17 CUNIFIRST CORP Count 25UNIFIRST CORP Total5,720.67$ 00403649 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/27/17 56452723-00 180.27 4500172570 05/27/17 PARTS 04/28/17A00404005 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/28/17 56471762-00 51.48 4500172570 05/26/17 PARTS 04/30/17A00404939 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/02/17 56521840-00 7.74 4500172570 05/30/17 PARTS 05/03/17 A00405304 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/03/17 56549996-00 59.55 4500172570 05/31/17 PARTS 05/04/17A00405359 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/01/17 56487123-00 192.77 4500172570 05/29/17 PARTS 05/04/17A00405841 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/04/17 56581486-00 16.16 4500172570 06/01/17 PARTS 05/05/17A00405842 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/04/17 56576370-00 77.73 4500172570 06/01/17 PARTS 05/05/17A00405843 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/04/17 56565367-00 44.53 4500172570 06/01/17 PARTS 05/05/17A00405980 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/04/17 56575654-00 200.54 4500172570 06/01/17 PARTS 05/05/17A00406042 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/05/17 56588585-00 20.20 4500172570 06/02/17 PARTS 05/08/17A00406387 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/08/17 56611259-00 77.06 4500172570 06/05/17 PARTS 05/09/17A00406388 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/08/17 56616293-00 11.76 4500172570 06/05/17 PARTS 05/09/17A00406694 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/09/17 56636045-00 (25.96) 4500172570 06/06/17 CREDIT MEMO05/10/17 A00406695 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/09/17 56636155-00 1,257.39 4500172570 06/06/17 PARTS 05/10/17 A00407296 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/10/17 56661178-00 11.00 4500172570 06/07/17 PARTS 05/11/17A00407297 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/10/17 56669474-00 (1,104.00) 4500172570 06/07/17 CREDIT MEMO 05/11/17 A00407298 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/10/17 56669544-00 11.04 4500172570 06/07/17 PARTS 05/11/17A00407525 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/11/17 56696492-00 73.40 4500172570 06/08/17 PARTS 05/12/17A00407829 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/12/17 56716253-00 20.82 4500172570 06/09/17 PARTS 05/15/17AUNITED REFRIGERATION INC Count 19UNITED REFRIGERATION INC Total1,183.48$ 00405893 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 05/04/17 3316 51.00 4500175360 06/01/17 CHEROKEE WW FLEX TOP-NAVY 05/05/17 A00406646 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 05/09/17 3339 440.92 4500175360 06/06/17 UNIFORMS 05/09/17 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total491.92$ 00402903 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 04/25/17 736147 112.00 4500171882 05/25/17 COURSE-PATRICK CHERVONI 04/26/17 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total112.00$ 00405881 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 04/28/17 245451 2,920.00 4500177558 05/26/17 REPLACEMENT CABLE/PROBE 05/05/17 A00406412 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 04/28/17 246146 84.47 4500171520 05/26/17 LAMOTTE CHLORINE BLEACH 05/09/17 AUSA BLUEBOOK Count 2USA BLUEBOOK Total3,004.47$ 00407093 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/10/17 18734 3,857.92 4500172405 06/07/17 PARTS - TRANSMISSION 05/10/17 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total3,857.92$ 00403228 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA 04/25/1734577 200.00 4500173889 05/23/17 WEB HOSTING 4/01-4/30/17 04/27/17 A00406046 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 05/05/1734696 200.00 4700003163 06/02/17 WEB HOSTING 5/01-5/31/17 05/08/17 A00406047 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA 05/05/1734697 200.00 4500173889 06/02/17 WEB HOSTING 5/01-5/31/17 05/08/17 AVISION TECHNOLOGY SOLUTIONS LLC Count 3VISION TECHNOLOGY SOLUTIONS LLC Total600.00$ 00407399 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 05/09/17 00050320 6,000.00 4500177980 06/08/17 DESTINATION MARKETING 05/11/17 CVISIT FLORIDA Count 1VISIT FLORIDA Total6,000.00$ 00397102 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS CONTROL OF FL SS 03/26/17 137455 91.64 4500172475 04/23/17 STORAGE FEE 2/27-3/26/17 04/04/17 AVITAL RECORDS CONTROL OF FL Count 1VITAL RECORDS CONTROL OF FL Total91.64$ 00405103 FT to FT-Pending BCC Agenda# 0000120806 W DEXTER BENDER & ASSOCIATES INC STO 04/28/17 33169 2,250.00 4500170904 05/26/17 MONITORING-SERENITY PARK 05/03/17 AW DEXTER BENDER & ASSOCIATES INC Count 1W DEXTER BENDER & ASSOCIATES INC Total 2,250.00$ 00407612 FT to FT-Pending BCC Agenda# 0000103242 WAYNE WILES FLOORCOVERINGS INC FM 05/11/17 WW704372 615.00 4500177855 06/08/17 RESTRECH CARPET-DANFORD 05/12/17 AWAYNE WILES FLOORCOVERINGS INC Count 1WAYNE WILES FLOORCOVERINGS INC Total 615.00$ 00405846 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/02/17 40775562 91.76 4500172741 05/30/17 PARTS - HOSE 05/05/17 A00406192 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/04/17 40776087 177.63 4500172741 06/01/17 PARTS - GUARD-CHAIN 05/08/17 A00406193 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/04/17 40776086 25.14 4500172741 06/01/17 PARTS - LENS-LIGHT, TAIL 05/08/17 A00406229 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/03/17 40775817 389.06 4500172741 05/31/17 PARTS 05/08/17 A00406230 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/03/17 40775816 29.53 4500172741 05/31/17 PARTS - LENS-LIGHT, TAIL 05/08/17 A00406231 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/03/17 40775815 23.56 4500172741 05/31/17 PARTS - FILTER-OIL 05/08/17A00406232 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/03/17 40775814 90.98 4500172741 05/31/17 PARTS 05/08/17 A00406916 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/05/17 40776333 372.00 4500172741 06/02/17 PARTS 05/10/17 A00406917 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/05/17 40776332 114.85 4500172741 06/02/17 PARTS 05/10/17 A00407315 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/08/17 40776585 287.60 4500172741 06/05/17 PARTS 05/11/17 A00408041 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/10/17 40777085 219.87 4500172741 06/07/17 PARTS 05/15/17 A00408216 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/11/17 40777455 77.04 4500172741 06/08/17 PARTS - BELT-VARIABLE 05/16/17 AWESCO TURF INC Count 12WESCO TURF INC Total1,899.02$ 00408326 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 05/04/17 836128142 424.00 4500173929 06/03/17 CIVIL PROCD 2017 PAMPHLET 05/16/17 C00408327 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 05/03/17 6114845954 429.00 4500173929 06/02/17 BANKRUPTCY CODE MANUAL 05/16/17 CWEST PAYMENT CENTER Count 2WEST PAYMENT CENTER Total853.00$ Invoices Pending BCC Approval 5.17.17.XLSXPage 2216.J.1.a Packet Pg. 981 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Receipt DatePayment Method00403356 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC BRP 04/27/17 30259 265.00 4500177362 05/25/17 WHITE TABLE COVER W/ LOGO 04/27/17 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total265.00$ 00406606 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 04/30/17 49601772 17,288.83 4500173490 04/30/17 FUEL PURCHASES-APR 2017 05/09/17 AWEX BANK Count 1WEX BANK Total17,288.83$ 00406869 FT to FT-Pending BCC Agenda# 0000126164 WILLIAM CRAWFORD PUO 04/04/17 TRAVEL 5/03-5/04 30.00 04/04/17 WW OP C LICENSE PREP 5/3 05/10/17 CWILLIAM CRAWFORD Count 1WILLIAM CRAWFORD Total30.00$ 00404272 FT to FT-Pending BCC Agenda# 0000103329 XEROX CORPORATION MUS 05/01/17 088933130 29.30 4700003158 05/29/17 RYU-412900 COPY APR 2017 05/01/17 AXEROX CORPORATION Count 1XEROX CORPORATION Total29.30$ 00403008 FT to FT-Pending BCC Agenda# 0000112140 YSI INC CZM 04/26/17 685696 8,950.00 4500175276 05/24/17 HYPACK SOFTWARE & ACCESS 04/26/17AYSI INC Count 1YSI INC Total8,950.00$ 00407126 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 05/02/17 1705021022 1,000.00 4500172646 06/01/17 ADVERTISING 3/01-3/31/17 05/10/17 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total1,000.00$ 00406579 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 04/25/17 9003729004 156.34 4500173518 05/25/17 SIMBADOL BUPRENORPHINE 05/09/17 C00406585 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 04/25/17 9003729009 173.88 4500173518 05/25/17 NEO-PREDEF W TETRACAINE05/09/17 C00406586 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 04/25/17 9003729014 207.19 4500173518 05/25/17 CONVENIA 10 ML INJECTABLE 05/09/17 CZOETIS US LLC Count 3ZOETIS US LLC Total537.41$ 00405586 FT to FT-Pending BCC Agenda# 0000124985 ZONAR SYSTEMS INC TP1 02/20/17 SI299116 1,549.68 4500175567 03/20/17 V3 GPS KIT/HANDHELD/MOUNT 05/04/17 AZONAR SYSTEMS INC Count 1ZONAR SYSTEMS INC Total1,549.68$ 00404630 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 04/17/17 2044001924-27MAY 712.50 4500171924 05/17/17 ADVERTISING - MAY 2017 05/02/17 CZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total712.50$ Grand Count1003Grand Total2,242,104.25$ Invoices Pending BCC Approval 5.17.17.XLSXPage 2316.J.1.a Packet Pg. 982 Attachment: Invoices Pending BCC Approval 5.17.17 (3215 : 273 Report) Collier County Board of County CommissionersP-Card Transactions Pending Board Approval5/17/2017Document Date Payee Amount Purpose Reference Document Header Text03/26/17 Suntrust Bankcard NA 658.38Reimburse P-Card Purchases #53 BRIO NAPLES P-Card 3444-37 AMANDA TOW04/16/17 Suntrust Bankcard NA 109.00Reimburse P-Card Purchases 7712 LA QUINTA I P-Card 3466-34 DONNA BERG04/16/17 Suntrust Bankcard NA 109.00Reimburse P-Card Purchases 7712 LA QUINTA I P-Card 3466-35 DONNA BERG03/31/17 Suntrust Bankcard NA 36.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3453-26 JACOB KENT04/16/17 Suntrust Bankcard NA 34.00Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3466-46 LEO OCHS J04/09/17 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases 96944 - SW FLORI P-Card 3460-25 JACK WERT04/23/17 Suntrust Bankcard NA 377.04Reimburse P-Card Purchases ACCU-TECH CORPOR P-Card 3474-49 PAMELA WIL04/23/17 Suntrust Bankcard NA 801.21Reimburse P-Card Purchases ACCU-TECH CORPOR P-Card 3474-50 PAMELA WIL01/10/17 Suntrust Bankcard NA 4,000.00Reimburse P-Card Purchases ACT*GARTNER EVEN P-Card 3362-5 PAULO MARTI02/03/17 Suntrust Bankcard NA 23.88Reimburse P-Card Purchases ADOBE *EXPORTPDF P-Card 3384-2 DOUGLAS CAL03/01/17 Suntrust Bankcard NA 23.88Reimburse P-Card Purchases ADOBE *EXPORTPDF P-Card 3417-46 MARLENE SE03/28/17 Suntrust Bankcard NA 83.94Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3446-1 JOHN EIFERT04/03/17 Suntrust Bankcard NA 25.00Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3455-1 JOHN EIFERT04/19/17 Suntrust Bankcard NA 8.36Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3471-1 JOHN EIFERT04/23/17 Suntrust Bankcard NA 50.00Reimburse P-Card Purchases ADVANCE AUTO PAR P-Card 3474-1 JOHN EIFERT04/12/17 Suntrust Bankcard NA 263.00 Reimburse P-Card Purchases AIRHORNGROV P-Card 3463-12 JAYME WINT03/29/17 Suntrust Bankcard NA 98.52Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3451-2 CAREY HUNT03/30/17 Suntrust Bankcard NA 57.54Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3452-21 CAREY HUNT04/04/17 Suntrust Bankcard NA 85.98Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3456-18 CAREY HUNT04/11/17 Suntrust Bankcard NA (118.88)Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3462-3 DARCY ANDRA04/25/17 Suntrust Bankcard NA 39.05 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3476-1 JAMES FASUL03/02/17 Suntrust Bankcard NA (399.50)Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3418-26 JARED DELR03/10/17 Suntrust Bankcard NA 99.90Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3425-29 JARED DELR03/23/17 Suntrust Bankcard NA 34.88Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3442-20 JARED DELR03/21/17 Suntrust Bankcard NA 176.20Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3436-20 JARED DELR03/24/17 Suntrust Bankcard NA 7.99Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3443-34 JARED DELR04/02/17 Suntrust Bankcard NA 199.80 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3454-7 JARED DELRE04/02/17 Suntrust Bankcard NA 25.99 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3454-8 JARED DELRE04/20/17 Suntrust Bankcard NA 199.80Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3472-24 JARED DELR03/22/17 Suntrust Bankcard NA 59.98Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3441-22 MARLENE SE03/27/17 Suntrust Bankcard NA 35.75Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3445-8 MARLENE SER03/28/17 Suntrust Bankcard NA 239.92Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3446-15 MARLENE SEP-Cards Pending BCC Approval 5.17.17.XLSX Page 1 16.J.1.b Packet Pg. 983 Attachment: P-Cards Pending BCC Approval 5.17.17 (3215 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text03/29/17 Suntrust Bankcard NA 149.95Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3451-22 MARLENE SE03/26/17 Suntrust Bankcard NA 224.44 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3444-26 OMAR DE LE04/21/17 Suntrust Bankcard NA 18.99 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3473-32 TRISHA ALD04/19/17 Suntrust Bankcard NA 51.93 Reimburse P-Card Purchases AMAZON MKTPLACE P-Card 3471-19 TONY DELUC04/16/17 Suntrust Bankcard NA 99.96 Reimburse P-Card Purchases AMAZON.COM P-Card 3466-42 ANDREW BEN04/11/17 Suntrust Bankcard NA 168.16 Reimburse P-Card Purchases AMAZON.COM P-Card 3462-16 ERIN PAGE04/20/17 Suntrust Bankcard NA 28.08 Reimburse P-Card Purchases AMAZON.COM P-Card 3472-15 ERIN PAGE03/30/17 Suntrust Bankcard NA 103.50Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3452-22 CAREY HUNT04/25/17 Suntrust Bankcard NA 269.99Reimburse P-Card Purchases AMAZON.COM AMZN. P-Card 3476-5 CRYSTAL SAN02/16/17 Suntrust Bankcard NA 25.00Reimburse P-Card Purchases AMERICAN AIR0010 P-Card 3402-17 MICHELLE A02/19/17 Suntrust Bankcard NA 25.00Reimburse P-Card Purchases AMERICAN AIR0010 P-Card 3404-20 MICHELLE A02/12/17 Suntrust Bankcard NA 28.92Reimburse P-Card Purchases AMERICAN AIR0010 P-Card 3391-49 JONELL MOD02/03/17 Suntrust Bankcard NA 588.60Reimburse P-Card Purchases AMERICAN AIR0012 P-Card 3384-8 JONELL MODY02/12/17 Suntrust Bankcard NA 819.40Reimburse P-Card Purchases AMERICAN AIR0012 P-Card 3391-48 JONELL MOD03/31/17 Suntrust Bankcard NA 501.90 Reimburse P-Card Purchases AMERICAN AIR0017P-Card 3453-22 OMAR DE LE04/03/17 Suntrust Bankcard NA 60.00 Reimburse P-Card Purchases AMERICAN BEEKEEPP-Card 3455-5 ISABEL WAY04/13/17 Suntrust Bankcard NA 634.58Reimburse P-Card Purchases ANIXTER-PS-#3875 P-Card 3464-41 DAWN WOLFE04/13/17 Suntrust Bankcard NA 192.19Reimburse P-Card Purchases ANIXTER-PS-#3875 P-Card 3464-40 DAWN WOLFE04/13/17 Suntrust Bankcard NA (10.88) Reimburse P-Card Purchases ANIXTER-PS-#3875 P-Card 3464-39 DAWN WOLFE09/28/16 Suntrust Bankcard NA 4.99Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3251-12 TONY DELUC12/18/16 Suntrust Bankcard NA 4.99Reimburse P-Card Purchases APL* ITUNES.COM/ P-Card 3342-38 TONY DELUC04/05/17 Suntrust Bankcard NA 35.00Reimburse P-Card Purchases ARC*SERVICES/TRA P-Card 3457-15 NIELIDA CA04/21/17 Suntrust Bankcard NA 350.00Reimburse P-Card Purchases ASLA MEMBER SERV P-Card 3473-36 DIANE LYNC04/21/17 Suntrust Bankcard NA 350.00Reimburse P-Card Purchases ASLA MEMBER SERV P-Card 3473-37 DIANE LYNC03/31/17 Suntrust Bankcard NA 365.26Reimburse P-Card Purchases AUTOGRAPH MAYFLO P-Card 3453-16 JACK WERT03/31/17 Suntrust Bankcard NA 14.99 Reimburse P-Card Purchases AUTOZONE #4855 P-Card 3453-33 JOSE MENDO04/19/17 Suntrust Bankcard NA 315.21 Reimburse P-Card Purchases AVANT RESORT P-Card 3471-9 ALISTER BUR04/23/17 Suntrust Bankcard NA (49.93) Reimburse P-Card Purchases AVANT RESORT P-Card 3474-21 ALISTER BU04/19/17 Suntrust Bankcard NA 315.21 Reimburse P-Card Purchases AVANT RESORT P-Card 3471-10 ALISTER BU04/23/17 Suntrust Bankcard NA (49.93) Reimburse P-Card Purchases AVANT RESORT P-Card 3474-22 ALISTER BU04/19/17 Suntrust Bankcard NA 315.21 Reimburse P-Card Purchases AVANT RESORT P-Card 3471-11 ALISTER BU04/23/17 Suntrust Bankcard NA (49.93) Reimburse P-Card Purchases AVANT RESORT P-Card 3474-23 ALISTER BU03/23/17 Suntrust Bankcard NA 134.32 Reimburse P-Card Purchases AVANT RESORT P-Card 3442-4 ALISTER BUR03/23/17 Suntrust Bankcard NA 134.32 Reimburse P-Card Purchases AVANT RESORT P-Card 3442-5 ALISTER BUR03/23/17 Suntrust Bankcard NA 134.32 Reimburse P-Card Purchases AVANT RESORT P-Card 3442-6 ALISTER BURP-Cards Pending BCC Approval 5.17.17.XLSX Page 2 16.J.1.b Packet Pg. 984 Attachment: P-Cards Pending BCC Approval 5.17.17 (3215 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text04/12/17 Suntrust Bankcard NA 32.90Reimburse P-Card Purchases BB LOCKSMITH INC P-Card 3463-32 MAURA KRAU03/13/17 Suntrust Bankcard NA 1,439.27 Reimburse P-Card Purchases BERLIN MARRIOTT P-Card 3427-8 JACK WERT04/23/17 Suntrust Bankcard NA 137.44Reimburse P-Card Purchases BEST BUY MHT 00 P-Card 3474-33 LESLIE BYR04/07/17 Suntrust Bankcard NA 490.32Reimburse P-Card Purchases BEST BUY MHT 00 P-Card 3459-39 NIELIDA CA04/13/17 Suntrust Bankcard NA 96.15Reimburse P-Card Purchases BOB DEAN SUPPLY P-Card 3464-31 JAYME WINT04/03/17 Suntrust Bankcard NA 79.98Reimburse P-Card Purchases BONITA SPRINGS R P-Card 3455-2 JOHN EIFERT03/16/17 Suntrust Bankcard NA 2,375.00Reimburse P-Card Purchases BUILDING OFFICIA P-Card 3432-15 SUSAN ROSS04/21/17 Suntrust Bankcard NA 66.70 Reimburse P-Card Purchases CAFE NAPLES P-Card 3473-34 MICHAEL BE04/23/17 Suntrust Bankcard NA 59.00Reimburse P-Card Purchases CARE.CITRIXONLIN P-Card 3474-40 J MICHAEL04/14/17 Suntrust Bankcard NA 1,463.72 Reimburse P-Card Purchases CDW GOVT #HMV565 P-Card 3465-14 BARBETTA H04/21/17 Suntrust Bankcard NA 5.00 Reimburse P-Card Purchases CHILD CARE OF SW P-Card 3473-15 DESIREE SA04/14/17 Suntrust Bankcard NA 4.00Reimburse P-Card Purchases CITY TAXI INC P-Card 3465-34 LEO OCHS J04/12/17 Suntrust Bankcard NA 119.98 Reimburse P-Card Purchases CLASSROOM PLUS P-Card 3463-21 YVONNE MOR03/26/17 Suntrust Bankcard NA 20.00Reimburse P-Card Purchases CTC*CONSTANTCONT P-Card 3444-42 JON NICKER04/12/17 Suntrust Bankcard NA 775.00Reimburse P-Card Purchases D AND D MACHINE P-Card 3463-10 JAYME WINT04/16/17 Suntrust Bankcard NA 425.00Reimburse P-Card Purchases D AND D MACHINE P-Card 3466-25 JAYME WINT04/09/17 Suntrust Bankcard NA 67.50Reimburse P-Card Purchases DAYS INN MONTICE P-Card 3460-65 GARY MCALP03/30/17 Suntrust Bankcard NA 1,300.00 Reimburse P-Card Purchases DECKS & DOCKS LU P-Card 3452-17 CHRISTOPHE03/30/17 Suntrust Bankcard NA 1,025.60Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3452-12 JACOB KENT04/17/17 Suntrust Bankcard NA 529.61Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3467-2 JACK WERT04/17/17 Suntrust Bankcard NA 323.60Reimburse P-Card Purchases DELTA AIR 0062 P-Card 3467-1 JACK WERT03/28/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases DELTA AIR BAGG P-Card 3446-7 MICHAEL OBY04/06/17 Suntrust Bankcard NA 170.50Reimburse P-Card Purchases DINN BROS INCINT P-Card 3458-37 WANDA BIES04/03/17 Suntrust Bankcard NA 20.17 Reimburse P-Card Purchases DNH*GODADDY.COM P-Card 3455-26 JARED DELR04/03/17 Suntrust Bankcard NA 22.58 Reimburse P-Card Purchases DOLLAR TREE P-Card 3455-32 ELLEN K. T04/07/17 Suntrust Bankcard NA 31.00 Reimburse P-Card Purchases DOLLAR TREE P-Card 3459-38 NIELIDA CA03/31/17 Suntrust Bankcard NA 181.28Reimburse P-Card Purchases DOWD SUPPLY COMP P-Card 3453-1 JOHN EIFERT03/01/17 Suntrust Bankcard NA 1,084.82 Reimburse P-Card Purchases EDGEWATER BEACH P-Card 3417-18 JONELL MOD03/02/17 Suntrust Bankcard NA 499.86Reimburse P-Card Purchases ENTERPRISE RENT- P-Card 3418-23 MICHELLE P03/29/17 Suntrust Bankcard NA 826.15Reimburse P-Card Purchases ENTERPRISE RENT- P-Card 3451-4 MICHELLE PI04/06/17 Suntrust Bankcard NA 438.29 Reimburse P-Card Purchases EVERGLADES NAPLE P-Card 3458-40 JOSE MENDO04/19/17 Suntrust Bankcard NA 8.94 Reimburse P-Card Purchases EVERGLADES NAPLE P-Card 3471-31 JOSE MENDO04/02/17 Suntrust Bankcard NA 290.81Reimburse P-Card Purchases FACEBK 2BQCZCJHM P-Card 3454-1 LESLIE BYRO04/02/17 Suntrust Bankcard NA 309.19Reimburse P-Card Purchases FACEBK 4BQCZCJHM P-Card 3454-9 LESLIE BYRO04/21/17 Suntrust Bankcard NA 24.34 Reimburse P-Card Purchases FACEBK 883RKB636P-Card 3473-22 LESLIE BYRP-Cards Pending BCC Approval 5.17.17.XLSX Page 3 16.J.1.b Packet Pg. 985 Attachment: P-Cards Pending BCC Approval 5.17.17 (3215 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text04/23/17 Suntrust Bankcard NA 35.44 Reimburse P-Card Purchases FACEBK AL2JVBE36 P-Card 3474-32 LESLIE BYR04/23/17 Suntrust Bankcard NA 15.54 Reimburse P-Card Purchases FACEBK EL2JVBE36 P-Card 3474-31 LESLIE BYR04/24/17 Suntrust Bankcard NA 154.14Reimburse P-Card Purchases FACEBK JEUZVBE36 P-Card 3475-3 LESLIE BYRO04/24/17 Suntrust Bankcard NA 95.96Reimburse P-Card Purchases FACEBK KEUZVBE36 P-Card 3475-4 LESLIE BYRO04/21/17 Suntrust Bankcard NA 1.47Reimburse P-Card Purchases FACEBK U7Y2MBW26 P-Card 3473-21 LESLIE BYR04/17/17 Suntrust Bankcard NA 295.00 Reimburse P-Card Purchases FACVB.ORG P-Card 3467-3 JACK WERT03/26/17 Suntrust Bankcard NA 24.10Reimburse P-Card Purchases FAMILY DOLLAR #1 P-Card 3444-5 JAMES SAINV04/16/17 Suntrust Bankcard NA 374.00 Reimburse P-Card Purchases FAT FREE INC P-Card 3466-49 ALICE FAYE04/21/17 Suntrust Bankcard NA 21.63 Reimburse P-Card Purchases FEDEX 93874854 P-Card 3473-23 JOSHUA CAS04/09/17 Suntrust Bankcard NA 646.85 Reimburse P-Card Purchases FIND IT PARTS P-Card 3460-43 JAYME WINT04/25/17 Suntrust Bankcard NA 372.63Reimburse P-Card Purchases FIRST AMENDMENT P-Card 3476-19 DEBORAH AL04/19/17 Suntrust Bankcard NA 35.00Reimburse P-Card Purchases FLORIDA ASSOC OF P-Card 3471-28 MARLENE SE04/19/17 Suntrust Bankcard NA 400.00 Reimburse P-Card Purchases FLORIDA STORMWATP-Card 3471-35 GERALD KUR04/10/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases FLORIDA SWAT ASSP-Card 3461-5 JUAN CAMPS04/10/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases FLORIDA SWAT ASSP-Card 3461-6 JUAN CAMPS04/10/17 Suntrust Bankcard NA 25.00 Reimburse P-Card Purchases FLORIDA SWAT ASSP-Card 3461-7 JUAN CAMPS04/04/17 Suntrust Bankcard NA 1,132.08Reimburse P-Card Purchases FOGO DE CHAO RJ P-Card 3456-8 CLAUDIA CIA03/13/17 Suntrust Bankcard NA 14.39 Reimburse P-Card Purchases FOREIGN CURRENCY P-Card 3427-7 JACK WERT04/06/17 Suntrust Bankcard NA 5.14 Reimburse P-Card Purchases FOREIGN CURRENCY P-Card 3458-22 JACK WERT04/16/17 Suntrust Bankcard NA 65.00 Reimburse P-Card Purchases FRPA P-Card 3466-51 PATRICIA R02/24/17 Suntrust Bankcard NA 98.59Reimburse P-Card Purchases GATOR GOLF CARS P-Card 3413-25 JAYME WINT03/26/17 Suntrust Bankcard NA 12.58 Reimburse P-Card Purchases GFS STORE #1965 P-Card 3444-41 NIELIDA CA04/11/17 Suntrust Bankcard NA 34.95Reimburse P-Card Purchases GLOBALVETLINK P-Card 3462-7 KAREN BROWN04/03/17 Suntrust Bankcard NA 136.02Reimburse P-Card Purchases GLORY BEE FOODS, P-Card 3455-4 ISABEL WAY03/20/17 Suntrust Bankcard NA 461.25Reimburse P-Card Purchases GO PLATINUM TRAN P-Card 3435-1 MICHELLE PI04/13/17 Suntrust Bankcard NA 22.95Reimburse P-Card Purchases GOLDEN GATE NURS P-Card 3464-4 DOUGLAS CAL04/13/17 Suntrust Bankcard NA 22.95Reimburse P-Card Purchases GOLDEN GATE NURS P-Card 3464-5 DOUGLAS CAL04/13/17 Suntrust Bankcard NA 57.85Reimburse P-Card Purchases GOLDEN GATE NURS P-Card 3464-6 DOUGLAS CAL04/05/17 Suntrust Bankcard NA 40.85 Reimburse P-Card Purchases GOLDEN GATE TROP P-Card 3457-17 HAILEDIS A04/21/17 Suntrust Bankcard NA 11.00Reimburse P-Card Purchases GOLDEN GATE TROP P-Card 3473-44 MARLENE SE04/20/17 Suntrust Bankcard NA 155.00 Reimburse P-Card Purchases GOVERNOR'S HURRI P-Card 3472-23 JOHN NEUMA03/01/17 Suntrust Bankcard NA 513.93Reimburse P-Card Purchases GRAND GENEVA RES P-Card 3417-49 PATRICIA R04/07/17 Suntrust Bankcard NA 31.00Reimburse P-Card Purchases GRILL AND FILL I P-Card 3459-26 ANTHONY DE04/25/17 Suntrust Bankcard NA 74.26 Reimburse P-Card Purchases GULF CONTROLS CO P-Card 3476-10 JAYME WINT03/27/17 Suntrust Bankcard NA 161.94Reimburse P-Card Purchases HARBOR FREIGHT T P-Card 3445-1 JOHN EIFERTP-Cards Pending BCC Approval 5.17.17.XLSX Page 4 16.J.1.b Packet Pg. 986 Attachment: P-Cards Pending BCC Approval 5.17.17 (3215 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text03/28/17 Suntrust Bankcard NA 252.02 Reimburse P-Card Purchases HAULOTTE US INC P-Card 3446-5 JAYME WINTE03/31/17 Suntrust Bankcard NA 85.44Reimburse P-Card Purchases HAULOTTE US INC P-Card 3453-27 JAYME WINT04/21/17 Suntrust Bankcard NA 258.00Reimburse P-Card Purchases HILTON HOTELS P-Card 3473-2 DOUGLAS CAL04/16/17 Suntrust Bankcard NA 519.00Reimburse P-Card Purchases HILTON WEST PALM P-Card 3466-23 JEFFREY DU04/16/17 Suntrust Bankcard NA 567.15Reimburse P-Card Purchases HILTON WEST PALM P-Card 3466-24 JEFFREY DU04/20/17 Suntrust Bankcard NA 28.99 Reimburse P-Card Purchases HOMEDEPOT.COM P-Card 3472-22 JOHN NEUMA04/16/17 Suntrust Bankcard NA 249.01 Reimburse P-Card Purchases HOTEL DUVAL P-Card 3466-45 LEO OCHS J04/16/17 Suntrust Bankcard NA 32.00 Reimburse P-Card Purchases HTTP://WWW.GOGOA P-Card 3466-15 JACK WERT04/16/17 Suntrust Bankcard NA 32.00 Reimburse P-Card Purchases HTTP://WWW.GOGOA P-Card 3466-16 JACK WERT04/16/17 Suntrust Bankcard NA 157.07Reimburse P-Card Purchases IN *RDK ASSETS P-Card 3466-27 JAYME WINT04/05/17 Suntrust Bankcard NA 2,945.00Reimburse P-Card Purchases IN *SIGMA CONSUL P-Card 3457-20 DERRICK P02/26/17 Suntrust Bankcard NA 687.00 Reimburse P-Card Purchases INN ON FIFTH P-Card 3414-11 JONELL MOD04/09/17 Suntrust Bankcard NA 52.00 Reimburse P-Card Purchases INT'L CODE COUNC P-Card 3460-16 JONATHAN W04/06/17 Suntrust Bankcard NA 513.64Reimburse P-Card Purchases ITALY RESTAURANT P-Card 3458-23 JACK WERT03/09/17 Suntrust Bankcard NA 39.78Reimburse P-Card Purchases JASON'S DELI P-Card 3424-32 NICOLE KIN04/16/17 Suntrust Bankcard NA 33.52Reimburse P-Card Purchases JOHN COLLINS AUT P-Card 3466-26 JAYME WINT04/13/17 Suntrust Bankcard NA 619.89Reimburse P-Card Purchases KLEIN PRODUCTS O P-Card 3464-30 JAYME WINT04/11/17 Suntrust Bankcard NA 123.25Reimburse P-Card Purchases LIQUIDSPRING LLC P-Card 3462-17 JAYME WINT04/14/17 Suntrust Bankcard NA 207.00 Reimburse P-Card Purchases LOGO EXPRESSIONS P-Card 3465-21 OMAR DE LE04/11/17 Suntrust Bankcard NA 43.50Reimburse P-Card Purchases MARCO OFFICE SUP P-Card 3462-1 DIANE WILLI04/09/17 Suntrust Bankcard NA 1,069.44Reimburse P-Card Purchases MARRIOTT S ANTON P-Card 3460-28 OMAR DE LE03/05/17 Suntrust Bankcard NA 478.62Reimburse P-Card Purchases MARRIOTT WARDMAN P-Card 3420-22 JACK WERT03/05/17 Suntrust Bankcard NA 25.00Reimburse P-Card Purchases MARRIOTT WARDMAN P-Card 3420-23 JACK WERT03/05/17 Suntrust Bankcard NA 7.70Reimburse P-Card Purchases MARRIOTT WARDMAN P-Card 3420-24 JACK WERT04/09/17 Suntrust Bankcard NA 150.00 Reimburse P-Card Purchases MASQUERADE OF SW P-Card 3460-15 VICKIE WIL04/02/17 Suntrust Bankcard NA 11.64Reimburse P-Card Purchases MCALISTER'S #101 P-Card 3454-62 NICOLE KIN03/13/17 Suntrust Bankcard NA 119.00Reimburse P-Card Purchases MIA PARKING PLAZ P-Card 3427-6 JACK WERT04/25/17 Suntrust Bankcard NA 312.75Reimburse P-Card Purchases MINNESOTA B AND P-Card 3476-2 ISABEL WAY02/26/17 Suntrust Bankcard NA 33.05 Reimburse P-Card Purchases MMF POS P-Card 3414-26 LISA HENDR03/16/17 Suntrust Bankcard NA 13.50 Reimburse P-Card Purchases NAPLES AWARDS CO P-Card 3432-32 TROY PIROS02/16/17 Suntrust Bankcard NA 9.99Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3402-10 CRYSTAL SA03/30/17 Suntrust Bankcard NA 22.50Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3452-10 DESIREE SA03/30/17 Suntrust Bankcard NA 45.00Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3452-11 DESIREE SA04/02/17 Suntrust Bankcard NA 83.27Reimburse P-Card Purchases NAPLES DAILY NEW P-Card 3454-66 JUNE LEHMA04/07/17 Suntrust Bankcard NA (175.00) Reimburse P-Card Purchases NCEES.ORG P-Card 3459-10 DANIEL RODP-Cards Pending BCC Approval 5.17.17.XLSX Page 5 16.J.1.b Packet Pg. 987 Attachment: P-Cards Pending BCC Approval 5.17.17 (3215 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text04/02/17 Suntrust Bankcard NA 18.09Reimburse P-Card Purchases NEWARK US 000700 P-Card 3454-25 JAYME WINT04/21/17 Suntrust Bankcard NA 1,053.84 Reimburse P-Card Purchases OTTERBOX/LIFEPRO P-Card 3473-38 DIANE LYNC04/13/17 Suntrust Bankcard NA 198.58Reimburse P-Card Purchases PALM TRUCK CENTE P-Card 3464-29 JAYME WINT04/06/17 Suntrust Bankcard NA 39.95Reimburse P-Card Purchases PANTHER PRINTING P-Card 3458-24 PEGGY RUBY04/11/17 Suntrust Bankcard NA 2,500.00 Reimburse P-Card Purchases PARADISE COAST T P-Card 3462-12 JONELL MOD04/11/17 Suntrust Bankcard NA 2,000.00 Reimburse P-Card Purchases PARADISE COAST T P-Card 3462-13 JONELL MOD04/11/17 Suntrust Bankcard NA 500.00Reimburse P-Card Purchases PARADISE COAST T P-Card 3462-14 JONELL MOD04/04/17 Suntrust Bankcard NA 47.23 Reimburse P-Card Purchases PARTSTREE COM P-Card 3456-24 JOHN EIFER04/04/17 Suntrust Bankcard NA 10.98Reimburse P-Card Purchases PARTY CITY #923 P-Card 3456-22 ELLEN K. T12/18/16 Suntrust Bankcard NA 103.30Reimburse P-Card Purchases PAYPAL *FLORIDAA P-Card 3342-6 DOUGLAS CAL03/05/17 Suntrust Bankcard NA 27.00 Reimburse P-Card Purchases PAYPAL *HITEXFLA P-Card 3420-2 ISABEL WAY04/07/17 Suntrust Bankcard NA 35.00 Reimburse P-Card Purchases PAYPAL *PRESSTIG P-Card 3459-44 WANDA BIES02/28/17 Suntrust Bankcard NA 5.29 Reimburse P-Card Purchases PET SUPERMARKET P-Card 3416-16 KYRA LYNCH04/12/17 Suntrust Bankcard NA 134.60Reimburse P-Card Purchases POWER EQUIPMENT P-Card 3463-34 JOHN EIFER04/20/17 Suntrust Bankcard NA 353.23Reimburse P-Card Purchases POWER EQUIPMENT P-Card 3472-1 JOHN EIFERT03/12/17 Suntrust Bankcard NA 60.00Reimburse P-Card Purchases PP*FLORIDASTAT P-Card 3426-17 TRISHA ALD02/27/17 Suntrust Bankcard NA 4.44 Reimburse P-Card Purchases PUBLIX #1438 P-Card 3415-6 VANESSA BIE04/07/17 Suntrust Bankcard NA 83.34 Reimburse P-Card Purchases PUBLIX #1527 P-Card 3459-42 TWYLA LEIG04/25/17 Suntrust Bankcard NA 30.90 Reimburse P-Card Purchases PUBLIX #1527 P-Card 3476-14 TWYLA LEIG03/28/17 Suntrust Bankcard NA 3.99 Reimburse P-Card Purchases PUBLIX #1527 P-Card 3446-13 TRISHA ALD04/03/17 Suntrust Bankcard NA 13.98 Reimburse P-Card Purchases PUBLIX #676 P-Card 3455-3 DOUGLAS CAL03/23/17 Suntrust Bankcard NA 211.90Reimburse P-Card Purchases PUBLIX SUPERMARK P-Card 3442-15 LESLIE BYR03/10/17 Suntrust Bankcard NA 160.90Reimburse P-Card Purchases PUBLIX SUPERMARK P-Card 3425-24 LESLIE BYR02/28/17 Suntrust Bankcard NA 105.95 Reimburse P-Card Purchases PUBLIX SUPERMARKP-Card 3416-2 LESLIE BYRO03/24/17 Suntrust Bankcard NA 92.54 Reimburse P-Card Purchases RECONYX, INC P-Card 3443-42 MELISSA HE04/07/17 Suntrust Bankcard NA 701.03Reimburse P-Card Purchases RENAISSANCE HOTE P-Card 3459-17 JACK WERT04/11/17 Suntrust Bankcard NA 695.48Reimburse P-Card Purchases RENAISSANCE HOTE P-Card 3462-11 CLAUDIA CI03/31/17 Suntrust Bankcard NA 401.00Reimburse P-Card Purchases RESIDENCE INN TA P-Card 3453-25 JACOB KENT03/31/17 Suntrust Bankcard NA 45.00 Reimburse P-Card Purchases ROOKERY BAYP-Card 3453-32 MAURA KRAU04/14/17 Suntrust Bankcard NA 115.00Reimburse P-Card Purchases ROSEN PLAZA ONLI P-Card 3465-1 DIANE WILLI04/19/17 Suntrust Bankcard NA 109.40 Reimburse P-Card Purchases RSVP LIMITED P-Card 3471-14 KAREN WOOD04/26/17 Suntrust Bankcard NA (495.00) Reimburse P-Card Purchases SALE REVERSAL P-Card 3477-10 MARK FOWSK04/14/17 Suntrust Bankcard NA 72.33Reimburse P-Card Purchases SARLO MOWERS LLC P-Card 3465-27 JAYME WINT03/14/17 Suntrust Bankcard NA 300.00Reimburse P-Card Purchases SHRM CERTIFICATI P-Card 3428-23 KENNETH MA04/19/17 Suntrust Bankcard NA 522.79Reimburse P-Card Purchases SNAP GEOFILTER P-Card 3471-23 LESLIE BYRP-Cards Pending BCC Approval 5.17.17.XLSX Page 6 16.J.1.b Packet Pg. 988 Attachment: P-Cards Pending BCC Approval 5.17.17 (3215 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text03/16/17 Suntrust Bankcard NA 158.27Reimburse P-Card Purchases SNAP GEOFILTER P-Card 3432-21 LESLIE BYR03/16/17 Suntrust Bankcard NA 142.93Reimburse P-Card Purchases SNAP GEOFILTER P-Card 3432-20 LESLIE BYR03/16/17 Suntrust Bankcard NA 145.64Reimburse P-Card Purchases SNAP GEOFILTER P-Card 3432-19 LESLIE BYR04/02/17 Suntrust Bankcard NA 319.95Reimburse P-Card Purchases SNAP ON TOOLS CO P-Card 3454-34 CLETE MILL04/12/17 Suntrust Bankcard NA 4,680.00 Reimburse P-Card Purchases SOUTHEASTERN SEA P-Card 3463-29 DERRICK P04/19/17 Suntrust Bankcard NA 39.70Reimburse P-Card Purchases SOUTHERN SERVICE P-Card 3471-3 JAMES FASUL03/16/17 Suntrust Bankcard NA 601.76Reimburse P-Card Purchases SOUTHWES 5262 P-Card 3432-18 MICHELLE P04/19/17 Suntrust Bankcard NA 767.20 Reimburse P-Card Purchases SPECIALIZED VETE P-Card 3471-13 KYRA LYNCH04/13/17 Suntrust Bankcard NA 1,040.00Reimburse P-Card Purchases SQ *FRISCOS CATE P-Card 3464-43 WANDA BIES05/01/17 Suntrust Bankcard NA 280.42 Reimburse P-Card Purchases STAPLES P-Card 3481-1 CHRISTINE B05/07/17 Suntrust Bankcard NA 96.75 Reimburse P-Card Purchases STAPLES P-Card 3486-5 CHRISTINE B04/07/17 Suntrust Bankcard NA 23.23 Reimburse P-Card Purchases STAPLES P-Card 3459-50 LEN GOLDEN04/19/17 Suntrust Bankcard NA 195.51 Reimburse P-Card Purchases STAPLES P-Card 3471-33 LEN GOLDEN04/14/17 Suntrust Bankcard NA 30.00Reimburse P-Card Purchases SUNPASS*ACC20134 P-Card 3465-18 DANIEL ROD04/07/17 Suntrust Bankcard NA 7.00Reimburse P-Card Purchases SUNPASS*ACC66091 P-Card 3459-12 DANIEL ROD01/26/17 Suntrust Bankcard NA 19.95 Reimburse P-Card Purchases SUNSHINE ACE -GO P-Card 3376-32 TRISHA ALD03/10/17 Suntrust Bankcard NA (19.95)Reimburse P-Card Purchases SUNSHINE ACE -GO P-Card 3425-40 TRISHA ALD03/21/17 Suntrust Bankcard NA 23.38 Reimburse P-Card Purchases SUNSHINE ACE -GO P-Card 3436-23 TRISHA ALD03/22/17 Suntrust Bankcard NA (23.38)Reimburse P-Card Purchases SUNSHINE ACE -GO P-Card 3441-15 TRISHA ALD12/22/16 Suntrust Bankcard NA 26.85Reimburse P-Card Purchases SUNSHINE ACE -NA P-Card 3346-6 ISABEL WAY12/22/16 Suntrust Bankcard NA 71.97Reimburse P-Card Purchases SUNSHINE ACE -NA P-Card 3346-7 ISABEL WAY12/22/16 Suntrust Bankcard NA 24.27Reimburse P-Card Purchases SUNSHINE ACE -NA P-Card 3346-8 ISABEL WAY02/16/17 Suntrust Bankcard NA 8.99Reimburse P-Card Purchases SUNSHINE ACE -NA P-Card 3402-3 ISABEL WAY02/16/17 Suntrust Bankcard NA 100.64Reimburse P-Card Purchases SUNSHINE ACE -NA P-Card 3402-4 ISABEL WAY03/30/17 Suntrust Bankcard NA 35.99Reimburse P-Card Purchases SUNSHINE ACE -NA P-Card 3452-20 JEAN BENOI02/22/17 Suntrust Bankcard NA 32.38Reimburse P-Card Purchases SUNSHINE ACE -NA P-Card 3411-13 JEAN BENOI03/26/17 Suntrust Bankcard NA 86.15Reimburse P-Card Purchases TEX JACOBSEN WES P-Card 3444-30 JAYME WINT03/26/17 Suntrust Bankcard NA 56.47Reimburse P-Card Purchases TEX JACOBSEN WES P-Card 3444-31 JAYME WINT04/14/17 Suntrust Bankcard NA 943.02Reimburse P-Card Purchases TEX JACOBSEN WES P-Card 3465-26 JAYME WINT03/29/17 Suntrust Bankcard NA 261.98 Reimburse P-Card Purchases TFS*FISHERSCI EC P-Card 3451-8 MARION BOLI04/05/17 Suntrust Bankcard NA 242.21 Reimburse P-Card Purchases TFS*FISHERSCI EC P-Card 3457-14 MARION BOL01/02/17 Suntrust Bankcard NA 495.00 Reimburse P-Card Purchases THAWTE P-Card 3355-3 MARK FOWSKI04/17/17 Suntrust Bankcard NA 75.00Reimburse P-Card Purchases THE BONITA SPRIN P-Card 3467-7 WANDA BIESC03/26/17 Suntrust Bankcard NA 1,056.93Reimburse P-Card Purchases THE BROADMOOR LO P-Card 3444-9 DEBRA DEBEN03/30/17 Suntrust Bankcard NA 59.95Reimburse P-Card Purchases THE CHARLES C HA P-Card 3452-25 TRISHA ALDP-Cards Pending BCC Approval 5.17.17.XLSX Page 7 16.J.1.b Packet Pg. 989 Attachment: P-Cards Pending BCC Approval 5.17.17 (3215 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text04/12/17 Suntrust Bankcard NA 27.47Reimburse P-Card Purchases THE EXPEDITER LL P-Card 3463-11 JAYME WINT04/16/17 Suntrust Bankcard NA 16.67Reimburse P-Card Purchases THE EXPEDITER LL P-Card 3466-28 JAYME WINT04/06/17 Suntrust Bankcard NA 360.90Reimburse P-Card Purchases THE GRADUATION P P-Card 3458-36 NIELIDA CA04/02/17 Suntrust Bankcard NA 5.15Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3454-53 JOSE MENDO04/02/17 Suntrust Bankcard NA 8.55Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3454-54 JOSE MENDO04/23/17 Suntrust Bankcard NA 94.21Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3474-48 JOSE MENDO02/19/17 Suntrust Bankcard NA 29.45 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3404-34 MARK BURTC03/05/17 Suntrust Bankcard NA (9.49)Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3420-38 MARK BURTC03/16/17 Suntrust Bankcard NA 44.41 Reimburse P-Card Purchases THE HOME DEPOT # P-Card 3432-33 TROY PIROS03/10/17 Suntrust Bankcard NA 43.80Reimburse P-Card Purchases THE PRINT SHOP P-Card 3425-50 MAURA KRAU04/12/17 Suntrust Bankcard NA 15.08 Reimburse P-Card Purchases THE SHIPPING STA P-Card 3463-16 MARION BOL04/13/17 Suntrust Bankcard NA 35.75Reimburse P-Card Purchases THE UPS STORE 33 P-Card 3464-38 JON NICKER03/29/17 Suntrust Bankcard NA 141.00Reimburse P-Card Purchases TKO ELECTRONICS P-Card 3451-3 JUNE LEHMAN04/06/17 Suntrust Bankcard NA 31.29 Reimburse P-Card Purchases TOOLTOPIA P-Card 3458-8 JAMES FASUL04/06/17 Suntrust Bankcard NA 69.90 Reimburse P-Card Purchases TOOLTOPIA P-Card 3458-7 JAMES FASUL04/06/17 Suntrust Bankcard NA (13.27) Reimburse P-Card Purchases TOOLTOPIA P-Card 3458-6 JAMES FASUL03/17/17 Suntrust Bankcard NA 87.47Reimburse P-Card Purchases TRAVELOCITY*7252 P-Card 3433-27 LEO OCHS J02/22/17 Suntrust Bankcard NA 14.48Reimburse P-Card Purchases TROPICAL SMOOTHI P-Card 3411-2 ISABEL WAY04/16/17 Suntrust Bankcard NA 15.00Reimburse P-Card Purchases TWITTER ONLINE A P-Card 3466-50 HOWARD FAS04/19/17 Suntrust Bankcard NA 60.00Reimburse P-Card Purchases TWITTER ONLINE A P-Card 3471-32 HOWARD FAS04/16/17 Suntrust Bankcard NA 1,125.00Reimburse P-Card Purchases UCF INSTITUTE OF P-Card 3466-33 DILIA CAMA02/12/17 Suntrust Bankcard NA (65.00)Reimburse P-Card Purchases UCF INSTITUTE OF P-Card 3391-7 MARLENE SER02/12/17 Suntrust Bankcard NA (65.00)Reimburse P-Card Purchases UCF INSTITUTE OF P-Card 3391-8 MARLENE SER02/12/17 Suntrust Bankcard NA (65.00)Reimburse P-Card Purchases UCF INSTITUTE OF P-Card 3391-9 MARLENE SER04/19/17 Suntrust Bankcard NA 605.00Reimburse P-Card Purchases UCF INSTITUTE OF P-Card 3471-29 MARLENE SE01/29/17 Suntrust Bankcard NA 40.00Reimburse P-Card Purchases UF IFAS TROPICAL P-Card 3378-10 DOUGLAS CA04/20/17 Suntrust Bankcard NA 40.00 Reimburse P-Card Purchases UF IFAS TROPICAL P-Card 3472-18 MARION BOL04/25/17 Suntrust Bankcard NA 141.69 Reimburse P-Card Purchases UPS*00000016V486 P-Card 3476-16 CONNIE DEM03/31/17 Suntrust Bankcard NA 24.63 Reimburse P-Card Purchases USPS PO 11627704 P-Card 3453-39 JUNE LEHMA04/25/17 Suntrust Bankcard NA 19.95 Reimburse P-Card Purchases USPS PO 11627704 P-Card 3476-17 MARLENE SE03/26/17 Suntrust Bankcard NA 76.75 Reimburse P-Card Purchases VODKA BAR & GRILP-Card 3444-43 NICOLE KIN04/14/17 Suntrust Bankcard NA 165.00Reimburse P-Card Purchases VUE*IT CERTIFICA P-Card 3465-25 JEFFREY DU03/03/17 Suntrust Bankcard NA 342.36 Reimburse P-Card Purchases W HOTELS P-Card 3419-18 JACK WERT02/17/17 Suntrust Bankcard NA 3.84 Reimburse P-Card Purchases WAL-MART #1957 P-Card 3403-26 YVONNE MOR04/02/17 Suntrust Bankcard NA 27.60 Reimburse P-Card Purchases WAL-MART #3417 P-Card 3454-50 NATHAN GOFP-Cards Pending BCC Approval 5.17.17.XLSX Page 8 16.J.1.b Packet Pg. 990 Attachment: P-Cards Pending BCC Approval 5.17.17 (3215 : 273 Report) Document Date Payee Amount Purpose Reference Document Header Text04/12/17 Suntrust Bankcard NA 15.66 Reimburse P-Card Purchases WAL-MART #5055 P-Card 3463-19 KATHERINE01/24/17 Suntrust Bankcard NA 29.69Reimburse P-Card Purchases WAL-MART #5055 P-Card 3374-17 TRISHA ALD04/11/17 Suntrust Bankcard NA 19.76 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3462-29 YVONNE MOR04/11/17 Suntrust Bankcard NA 17.52 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3462-28 YVONNE MOR04/07/17 Suntrust Bankcard NA 390.06 Reimburse P-Card Purchases WAL-MART #5391 P-Card 3459-40 NIELIDA CA04/05/17 Suntrust Bankcard NA 17.61Reimburse P-Card Purchases WAL-MART #5391 P-Card 3457-18 TRISHA ALD04/23/17 Suntrust Bankcard NA 499.90Reimburse P-Card Purchases WALMART.COM 8009 P-Card 3474-5 CIERRA WILL03/29/17 Suntrust Bankcard NA 27.09Reimburse P-Card Purchases WALMART.COM 8009 P-Card 3451-11 DANIELLE M04/09/17 Suntrust Bankcard NA 26.19Reimburse P-Card Purchases WALMART.COM 8009 P-Card 3460-49 MICHELLE R04/11/17 Suntrust Bankcard NA 99.95 Reimburse P-Card Purchases WEB*.COM P-Card 3462-27 FRED NELSO02/10/17 Suntrust Bankcard NA 3.98Reimburse P-Card Purchases WEB*NETWORKSOLUT P-Card 3390-11 BRIAN SPOO03/10/17 Suntrust Bankcard NA 3.98Reimburse P-Card Purchases WEB*NETWORKSOLUT P-Card 3425-15 BRIAN SPOO04/07/17 Suntrust Bankcard NA 3.98Reimburse P-Card Purchases WEB*NETWORKSOLUT P-Card 3459-18 BRIAN SPOO04/20/17 Suntrust Bankcard NA 53.81Reimburse P-Card Purchases WINN-DIXIE #07 P-Card 3472-31 CHRISTIE A03/30/17 Suntrust Bankcard NA 24.72Reimburse P-Card Purchases WINN-DIXIE #07 P-Card 3452-2 JAMES SAINV04/16/17 Suntrust Bankcard NA 140.22Reimburse P-Card Purchases WINN-DIXIE #07 P-Card 3466-39 NIELIDA CA04/06/17 Suntrust Bankcard NA 108.18Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3458-29 CHRISTOPHE04/03/17 Suntrust Bankcard NA 21.67 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3455-30 ELLEN K. T04/23/17 Suntrust Bankcard NA 15.55 Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3474-12 MARIA C. F04/02/17 Suntrust Bankcard NA 84.81Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3454-51 NATHAN GOF04/11/17 Suntrust Bankcard NA 67.82Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3462-30 YVONNE MOR03/23/17 Suntrust Bankcard NA 116.79Reimburse P-Card Purchases WM SUPERCENTER # P-Card 3442-19 NIELIDA CA04/02/17 Suntrust Bankcard NA 104.50Reimburse P-Card Purchases WWW.LORMAN.COM P-Card 3454-35 ADAM NORTH02/26/17 Suntrust Bankcard NA 67.60 Reimburse P-Card Purchases ZORO TOOLS INC P-Card 3414-5 KYRA LYNCH71,652.16$ Account 112260Total P-Cards Pending ApprovalP-Cards Pending BCC Approval 5.17.17.XLSX Page 9 16.J.1.b Packet Pg. 991 Attachment: P-Cards Pending BCC Approval 5.17.17 (3215 : 273 Report)