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Agenda 05/12/2015 Item #16J2EXECUTIVE SUMMARY Board declaration of expenditures servin g a valid public purpose and approval of disbursements for the period of April 30 through May 6, 2015. _______________________________________________________________________ OBJECTIVE : To present to the Board of C ounty Commissioners the disbursement listing for the period of Apr il 30 through May 6, 2015 for appr oval and determination of valid public purpose for the expenditure and authorize submission into the official records of the Board. CONSIDERATIONS : In accordance with Florida Statutes, Chapter 136.06(1), the Clerk’s office requests that th ese listings be approved and ma de part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT : None. FISCAL IMPACT : Disbursements as presen ted on the attached report. RECOMMENDATION : That the Board of County Commissioners approves the disbursements listing for the period of April 30 through May 6, 2015 and declares the expenditures serve a valid public purpose and submit these documents into the official records. Packet Page -1234- 5/12/2015 16.J.2. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.J.16.J.2. Item Summary: Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of April 30 through May 6, 2015. Meeting Date: 5/12/2015 Prepared By Name: MilumJennifer Title: Office Assistant, Clerk of Courts 5/6/2015 2:06:25 PM Approved By Name: SheleyRobin Date: 5/6/2015 2:11:03 PM Name: KlatzkowJeff Title: County Attorney, Date: 5/6/2015 2:16:20 PM Name: IsacksonMark Title: Division Director - Corp Fin & Mgmt Svc, Office of Management & Budget Date: 5/6/2015 2:18:01 PM Name: DurhamTim Title: Executive Manager of Corp Business Ops, Date: 5/6/2015 2:54:27 PM Packet Page -1235- 5/12/2015 16.J.2. RE C S f o u n d : 2 , 3 9 7 ; R U N t i m e : 1 0 . 2 0 s e c C o m p a n y : = 1 0 0 0 C l e a r i n g D a t e : 0 4 / 3 0 / 2 0 1 5 - 0 5 / 0 6 / 2 0 1 5 D o c T y p e : A l l V e n d o r : A l l Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 4/ 3 0 / 2 0 1 5 S U N C O A S T C R E D I T U N I O N PA Y 72 , 3 4 2 . 7 1 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S) 72 , 3 4 2 . 7 1 4/ 3 0 / 2 0 1 5 N A T I O N W I D E R E T I R E ME N T S O L U T I O N S P A Y 5 6 , 9 2 4 . 3 2 P A Y R O L L EM P L O Y E E  WI T H H O L D I N G  PLUS  EMPLOYER  MATCH, IF  ANY 56 , 9 2 4 . 3 2 4/ 3 0 / 2 0 1 5 I C M A R E T I R E M E N T T R U S T - 4 5 7 P A Y 4 1 , 5 8 7 . 6 2 P A Y R O L L EM P L O Y E E  WI T H H O L D I N G  PLUS  EMPLOYER  MATCH, IF  ANY 41 , 5 8 7 . 6 2 4/ 3 0 / 2 0 1 5 A G E N C Y F O R H E A L TH C A R E A D M I N I S T R A T WI R 3 0 2 6 , 5 6 5 . 0 0 P H Y S I C I A N F E E S 3 R D Q T F Y 1 4 - 1 5 4 / 2 2 / 1 5 4/ 3 0 / 2 0 1 5 A G E N C Y F O R H E A L TH C A R E A D M I N I S T R A T WI R 3 0 2 5 7 , 3 9 1 . 0 0 R E M I T T A N C E S T O AG E N C Y F O R H E A L T H C A R E A D M I N 3R D Q T F Y 1 4 - 1 5 4 / 2 2 / 1 5 4/ 3 0 / 2 0 1 5 A G E N C Y F O R H E A L TH C A R E A D M I N I S T R A T WI R 3 0 3 4 2 , 6 8 5 . 0 0 R E M I T T A N C E S T O AG E N C Y F O R H E A L T H C A R E A D M I N 3R D Q T F Y 1 4 - 1 5 4 / 2 2 / 1 5 62 6 , 6 4 1 . 0 0 4/ 3 0 / 2 0 1 5 H A N N U L A L A N D S C A P I N G & I R R I G A T I O N I N WI R 3 0 2, 3 0 4 . 0 0 L A N D S C A P E I N C I D E N T A L S I NS T A L L F O X T A I L P A L M S L I V I NGSTON RD/SO WYNDEMER E 4/ 3 0 / 2 0 1 5 H A N N U L A L A N D S C A P I N G & I R R I G A T I O N I N WI R 3 0 2, 6 5 5 . 5 8 O T H E R C O N T R A C T U A L S E R V I CE S MA R C H 2 0 1 5 G O L D E N G A T E M S T U W O R K A R E A S 1 B - 1 F 4/ 3 0 / 2 0 1 5 H A N N U L A L A N D S C A P I N G & I R R I G A T I O N I N WI R 3 0 3, 0 9 4 . 3 3 O T H E R C O N T R A C T U A L S E R V I CE S MA R C H 2 0 1 5 G O L D E N G A T E M S T U W O R K A R E A S 1 B - 1 F 4/ 3 0 / 2 0 1 5 H A N N U L A L A N D S C A P I N G & I R R I G A T I O N I N WI R 3 0 40 1 . 6 0 O T H E R C O N T R A C T U A L SE R V I C E S MA R C H 2 0 1 5 G O L D E N G A T E M S T U W O R K A R E A S 1 B - 1 F 4/ 3 0 / 2 0 1 5 H A N N U L A L A N D S C A P I N G & I R R I G A T I O N I N WI R 3 0 79 4 . 1 6 O T H E R C O N T R A C T U A L SE R V I C E S MA R C H 2 0 1 5 G O L D E N G A T E M S T U W O R K A R E A S 1 B - 1 F 4/ 3 0 / 2 0 1 5 H A N N U L A L A N D S C A P I N G & I R R I G A T I O N I N WI R 3 0 2, 2 3 4 . 6 6 O T H E R C O N T R A C T U A L S E R V I CE S MA R C H 2 0 1 5 G O L D E N G A T E M S T U W O R K A R E A S 1 B - 1 F 4/ 3 0 / 2 0 1 5 H A N N U L A L A N D S C A P I N G & I R R I G A T I O N I N WI R 3 0 2, 4 2 3 . 6 6 O T H E R C O N T R A C T U A L S E R V I CE S MA R C H 2 0 1 5 G O L D E N G A T E M S T U W O R K A R E A S 1 B - 1 F 13 , 9 0 7 . 9 9 4/ 3 0 / 2 0 1 5 M I T C H E L L & S T A R K C O N S T R U C T I O N C O I N WI R 3 0 1 1 , 2 6 4 . 6 7 E M E R G E N C Y M A I N T A N D R E P A I R E ME R G E N C Y R E P A I R - 2 0 " C O L L I ER BLVD NEAR RIVERWOO D 4/ 3 0 / 2 0 1 5 M I T C H E L L & S T A R K C O N S T R U C T I O N C O I N WI R 3 0 2 4 , 3 2 9 . 4 4 O T H E R C O N T R A C T U A L S E R V I CE S 5 / 8 - 6 / 2 1 / 1 4 M P S 1 0 7 I N F L U E N T V A L V E A D D I T I O N 35 , 5 9 4 . 1 1 4/ 3 0 / 2 0 1 5 J O H N S O N E N G I N E E R I N G I N C WI R 3 0 46 0 . 0 2 E N G I N E E R I N G F E E S TO 3 / 1 5 / 1 5 H Y D R O L O G I C A L M O N I T O R I N G ( L A S I P ) 4/ 3 0 / 2 0 1 5 J O H N S O N E N G I N E E R I N G I N C WI R 3 0 97 7 . 5 0 E N G I N E E R I N G F E E S TO 3 / 1 5 / 1 5 H Y D R O L O G I C A L M O N I T O R I N G ( L A S I P ) 1, 4 3 7 . 5 2 4/ 3 0 / 2 0 1 5 J O H N S O N E N G I N E E R I N G I N C WI R 3 0 37 0 . 0 0 E N G I NE E R I N G F E E S TH R U 3 / 1 5 / 1 5 - F R E E D O M P A R K 37 0 . 0 0 4/ 3 0 / 2 0 1 5 B B & T G O V E R N M E N T A L F I N A N C E W I R 3 0 4, 2 3 9 . 8 1 P R I N C I P A L B O N D S 5/ 1 / 1 5 I M P R O V T O R D S / B R I D 4/ 3 0 / 2 0 1 5 B B & T G O V E R N M E N T A L F I N A N C E W I R 3 0 1, 1 8 3 . 4 6 I N T E R E S T B O N D S 5/ 1 / 1 5 I M P R O V T O R D S / B R I D 5, 4 2 3 . 2 7 4/ 3 0 / 2 0 1 5 M E L V A E A B R E U WI R 3 0 3 1 4 , 0 8 1 . 1 9 LA N D C A P I T A L O U T L A Y CL O S IN G 4 / 3 0 / 1 5 B A S I N 1 0 1 W A S T E W A T E R S Y S T E M R E H A B 31 4 , 0 8 1 . 1 9 4/ 3 0 / 2 0 1 5 A G N O L I B A R B E R & B R U N D A G E I N C A C H 3 0 8 , 5 2 7 . 3 2 E N G I NE E R I N G F E E S 2 / 2 3 - 3 / 2 7 / 1 5 G O R D O N R I VER EXTENS FEASIBILITY STUDY 4/ 3 0 / 2 0 1 5 A G N O L I B A R B E R & B R U N D A G E I N C A C H 3 0 6 , 9 1 3 . 6 5 E N G I NE E R I N G F E E S 2 / 2 3 - 3 / 2 7 / 1 5 G O R D O N R I VER EXTENS FEASIBILITY STUDY 15 , 4 4 0 . 9 7 4/ 3 0 / 2 0 1 5 C A R T E R F E N C E C O M P A N Y I N C A C H 3 0 2 7 6 . 2 0 F E N C I N G M A I N T E N A N C E F E N C E M A T E R I A L S & L A B O R 27 6 . 2 0 4/ 3 0 / 2 0 1 5 C I T Y O F N A P L E S A I RP O R T A U T H O R I T Y A C H 3 0 53 4 . 0 9 R E N T B U I L D I N G S 5/ 2 0 1 5 C O L L 1 1 4/ 3 0 / 2 0 1 5 C I T Y O F N A P L E S A I R P OR T A U T H O R I T Y A C H 3 0 1 , 8 9 7 . 6 8 R E N T B U I L D I N G S 5/ 2 0 1 5 C O L L 2 0 - L E A S E 9 1 2 4/ 3 0 / 2 0 1 5 C I T Y O F N A P L E S A I R P OR T A U T H O R I T Y A C H 3 0 3 , 6 2 5 . 2 3 R E N T B U I L D I N G S 5/ 2 0 1 5 C O L L 1 5 6, 0 5 7 . 0 0 4/ 3 0 / 2 0 1 5 C I T Y O F N A P L E S F I N A NC E D E P A R T M E N T A C H 3 0 2 , 1 5 0 . 0 0 R E NT B U I L D I N G S 5/ 2 0 1 5 S T A T I O N # 1 4/ 3 0 / 2 0 1 5 C I T Y O F N A P L E S F I N A NC E D E P A R T M E N T A C H 3 0 1 , 3 0 0 . 0 0 R E NT B U I L D I N G S 5/ 2 0 1 5 S T A T I O N # 2 4/ 3 0 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T A C H 3 0 70 0 . 0 0 R E N T B U I L D I N G S 5/ 2 0 1 5 N O R R I S C O M M C T R 4, 1 5 0 . 0 0 4/ 3 0 / 2 0 1 5 C O L L I E R C O U N T Y S H E R I FF S O F F I C E A CH 3 0 1 1 , 8 4 1 , 0 4 1 . 0 0 BU D G E T T R A N S F ER S S H E R I F F 5/ 2 0 1 5 B U D G E T 11 , 8 4 1 , 0 4 1 . 0 0 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 4/ 3 0 / 2 0 1 5 C O N D I T I O N E D A I R C O R P O R A T I O N A C H 3 0 1 , 0 2 8 . 1 5 H V A C C O N T R A C T O R S 1 1 - 8 8 R O S B O U G H F I E L D 2 B O X 4/ 3 0 / 2 0 1 5 C O N D I T I O N E D A I R C O R P O R A T I O N A C H 3 0 2 , 4 7 9 . 9 6 H V A C C O NT R A C T O R S 0 1 - 1 8 7 / 0 1 - 1 9 8 C O L L I E R R G N P K 4/ 3 0 / 2 0 1 5 C O N D I T I O N ED A I R C O R P O R A T I O N A C H 3 0 2 1 6 . 1 6 H V A C C O N T R A C T O R S 0 6 - 1 5 M A R C O A I R P O R T T E R M I N A L 3, 7 2 4 . 2 7 4/ 3 0 / 2 0 1 5 C P H I N C A C H 3 0 5 , 4 2 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S 1 2 / 1 5 - 3 / 1 5 N C R W T S U L F U R I C A C I D I M P R O V E M E N T S 4/ 3 0 / 2 0 1 5 C P H I N C A C H 3 0 6 , 2 9 8 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S 2 / 9 - 3 / 1 5 N C R W T U P G R A D E S A N D I M P R O V E M E N T S 11 , 7 2 3 . 0 0 4/ 3 0 / 2 0 1 5 F I S H E R S C I E N T I F I C A C H 3 0 8 3 2 . 4 4 O T H E R O P E R A T I N G S U P P L I E S L A B S U P P L I E S 83 2 . 4 4 4/ 3 0 / 2 0 1 5 C E N G A G E L E A R N I N G I N C A C H 3 0 1 4 7 . 6 9 B O O K S P U B L IC A T I O N S A N D L I B R A R Y M A T E R I A L L A R G E P R I N T 4/ 3 0 / 2 0 1 5 C E N G A G E L E A R N I N G I N C A C H 3 0 9 9 . 7 1 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L L A R G E P R I N T 4/ 3 0 / 2 0 1 5 C E N G A G E L E A R N I N G I N C A C H 3 0 9 7 . 4 8 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L L A R G E P R I N T 4/ 3 0 / 2 0 1 5 C E N G A G E L E A R N I N G I N C A C H 3 0 1 4 1 . 7 1 B O O K S P U B L IC A T I O N S A N D L I B R A R Y M A T E R I A L L A R G E P R I N T 4/ 3 0 / 2 0 1 5 C E N G A G E L E A R N I N G I N C A C H 3 0 2 4 4 . 4 5 B O O K S P U B L IC A T I O N S A N D L I B R A R Y M A T E R I A L L A R G E P R I N T 73 1 . 0 4 4/ 3 0 / 2 0 1 5 J O H N S O N C O N T R O L S I N C A C H 3 0 1 6 7 . 5 0 H V A C C O N T R A C T O R S S E R V I C E S 1 1 / 3 & 1 2 / 8 / 1 4 - G M D PLANNING & REGULATION 4/ 3 0 / 2 0 1 5 J O H N S O N C O N T R O L S I N C A C H 3 0 4 5 2 . 2 5 H V A C C O N T RA C T O R S A / C R E P A I R - C A R I CA R E P U M P S T A T I O N 4/ 3 0 / 2 0 1 5 J O H N S O N C O N T R O L S I N C A C H 3 0 4 6 9 . 0 0 H V A C C O N T R A C T OR S A / C R E P A I R - E M S S T A T I O N 3 0 & 3 1 S O S U B S T A T I O N 4/ 3 0 / 2 0 1 5 J O H N S O N C O N T R O L S I N C A C H 3 0 4 0 2 . 0 0 H V A C C O N T R A C T OR S S E R V I C E S 1 0 / 0 4 / 14 - 1 0 / 1 5 / 1 4 - N C W R T F P R E T R E A T M E N T F A C 1, 4 9 0 . 7 5 4/ 3 0 / 2 0 1 5 K E E P C O L L I E R B E A U T I FU L I N C A C H 3 0 2 , 9 3 8 . 0 0 O T H E R C O N T R A C T UA L S E R V I C E S 2 0 1 5 B A Y D A Y S C L E A N - U P S U P P L I E S 2, 9 3 8 . 0 0 4/ 3 0 / 2 0 1 5 M A I L S T A T I O N C O U R I E R A C H 3 0 3 2 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S C O U R I E R S E R V I C E S 3 / 1 - 3 1 / 1 5 4/ 3 0 / 2 0 1 5 M A I L S T A T I O N C O U R I E R A C H 3 0 7 7 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S C O U R I E R S E R V I C E S 3 / 1 - 3 1 / 1 5 1, 0 9 5 . 0 0 4/ 3 0 / 2 0 1 5 M C C U L L E Y M A R I N E S E R V I C E S I N C A C H 3 0 1 4 9 , 5 0 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S A R T I F I C I A L R E E F P R O G R A M 14 9 , 5 0 0 . 0 0 4/ 3 0 / 2 0 1 5 M I D W E S T T A P E EX C H A N G E A C H 3 0 5 8 4 . 7 4 B O O K S - A V A N D N O N - B O O K C D S / D V D S 58 4 . 7 4 4/ 3 0 / 2 0 1 5 N A B O R S G I B L I N & NI C K E R S O N P A A C H 3 0 1 5 2 . 4 3 L E G A L F E E S S E R V I C E S T H R U 3 / 3 1 / 1 5 D J J 4/ 3 0 / 2 0 1 5 N A B O R S G I B L I N & NI C K E R S O N P A A C H 3 0 4 8 8 . 8 5 L E G A L F E E S S E R V I C E S T H R U 3 / 3 1 / 1 5 R E V E N U E O P T I O N S 64 1 . 2 8 4/ 3 0 / 2 0 1 5 P A T R I C K C W EB E R P A A C H 3 0 1 5 , 4 0 0 . 0 0 G U A R D I A N S H IP F E E S G U A R D I A N S H I P - A P R I L 2 0 1 5 15 , 4 0 0 . 0 0 4/ 3 0 / 2 0 1 5 P A T S P U M P & B L O W E R L L C A C H 3 0 8 5 6 . 7 3 P O S T A G E F R E I G H T AN D U P S S H I P P I N G & H A N D L I N G CH A R G E F O R A Q U A T E C H U N I T 85 6 . 7 3 4/ 3 0 / 2 0 1 5 P E L U S O M O V E R S I N C AC H 3 0 15 0 . 0 0 S T O R A G E R E N T A L DE L I V E R 5 C R A T E 15 0 . 0 0 4/ 3 0 / 2 0 1 5 P R A X A I R D I S T RI B U T I O N S O U T H E A S T L L C A C H 3 0 19 . 3 1 O T H E R O P E R A T I N G S U P P L I E S OX Y G E N K 19 . 3 1 4/ 3 0 / 2 0 1 5 R O B E R T B O Y D T O BE R M D AC H 3 0 6 , 3 7 5 . 0 0 P H Y S I C I A N F E E S 5/ 2 0 1 5 E M S 6, 3 7 5 . 0 0 4/ 3 0 / 2 0 1 5 T S H I R T E X P R E S S AC H 3 0 59 0 . 4 0 C L O T H I N G A N D U N I F O R M P U R C H A S E S GI L D A N H E A V Y C O T T O N T - S H I R T S & J E R Z E E S 4/ 3 0 / 2 0 1 5 T S H I R T E X P R E S S AC H 3 0 36 8 . 4 0 C L O T H I N G A N D U N I F O R M P U R C H A S E S GI L D A N H E A V Y C O T T O N T - S H I R T S & J E R Z E E S 95 8 . 8 0 4/ 3 0 / 2 0 1 5 W A L L A C E I N T E R N A T I O N A L T R U C K S I N C A C H 3 0 91 . 8 9 F L E E T R A N D M I N V E N T O R Y PA R T S - F I L T E R 1 3 2 - 0 6 91 . 8 9 4/ 3 0 / 2 0 1 5 C R O W N C A S T L E I N TE R N A T I O N A L A C H 3 0 52 5 . 0 0 R E N T E Q U I P M E N T 5/ 2 0 1 5 S I T E S 8 1 5 4 7 3 A N D 8 1 5 5 8 0 4/ 3 0 / 2 0 1 5 C R O W N C A S T L E I N TE R N A T I O N A L A C H 3 0 70 0 . 0 0 R E N T E Q U I P M E N T 5/ 2 0 1 5 S I T E S 8 1 5 4 7 3 A N D 8 1 5 5 8 0 1, 2 2 5 . 0 0 4/ 3 0 / 2 0 1 5 C D W L L C AC H 3 0 71 9 . 9 6 M I N O R D A T A P R O C E S S I N G E Q U I P M E N T CI S C O P R O D U C T S 4/ 3 0 / 2 0 1 5 C D W L L C AC H 3 0 13 2 . 9 2 B U I L D I N G A U T O M A T I O N PA D U I T Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 4/ 3 0 / 2 0 1 5 C D W L L C AC H 3 0 25 7 . 5 7 M I N O R DA T A P R O C E S S I N G E Q U I P M E N T HP P R I N T E R 1, 1 1 0 . 4 5 4/ 3 0 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 3 0 1 , 7 6 5 . 8 7 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 4/ 3 0 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 3 0 28 . 9 3 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 4/ 3 0 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 3 0 (1 7 . 9 5 ) D I S C O U N T A P P L I E D UN D E R G R O U N D U T I L I T Y P A R T S 4/ 3 0 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 3 0 2 , 8 1 0 . 4 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 4/ 3 0 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 3 0 39 7 . 2 1 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 4/ 3 0 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 3 0 72 7 . 2 8 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 4/ 3 0 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 3 0 10 2 . 7 9 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 4/ 3 0 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 3 0 (3 5 . 3 8 ) D I S C O U N T A P P L I E D UN D E R G R O U N D U T I L I T Y P A R T S 4/ 3 0 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 3 0 1 7 , 5 8 4 . 5 3 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 4/ 3 0 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 3 0 38 6 . 0 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 4/ 3 0 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 3 0 (1 7 5 . 8 5 ) D I S C O U N T A P P L I E D UN D E R G R O U N D U T I L I T Y P A R T S 23 , 5 7 3 . 8 3 4/ 3 0 / 2 0 1 5 E V E R G L A D E S F A R M E Q U I P M E N T C O . I N C . AC H 3 0 53 . 1 0 F L E E T R A N D M I N V E N T O R Y PA R T S 4/ 3 0 / 2 0 1 5 E V E R G L A D E S F A R M E Q U I P M E N T C O . I N C . AC H 3 0 45 . 5 3 F L E E T R A N D M I N V E N T O R Y PA R T S 4/ 3 0 / 2 0 1 5 E V E R G L A D E S F A R M E Q U I P M E N T C O . I N C . AC H 3 0 16 0 . 8 8 F L E E T R A N D M I N V E N T O R Y PA R T S 25 9 . 5 1 4/ 3 0 / 2 0 1 5 C R E E L T R A C T O R C O M P A N Y AC H 3 0 12 0 . 0 6 F L E E T R A N D M I N V E N T O R Y PA R T S 4/ 3 0 / 2 0 1 5 C R E E L T R A C T O R C O M P A N Y AC H 3 0 (4 2 . 0 0 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 4/ 3 0 / 2 0 1 5 C R E E L T R A C T O R C O M P A N Y AC H 3 0 (1 0 5 . 4 4 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 4/ 3 0 / 2 0 1 5 C R E E L T R A C T O R C O M P A N Y AC H 3 0 13 2 . 4 3 F L E E T R A N D M I N V E N T O R Y PA R T S 4/ 3 0 / 2 0 1 5 C R E E L T R A C T O R C O M P A N Y AC H 3 0 59 9 . 9 6 F L E E T R A N D M I N V E N T O R Y RE S T O C K I N G & F R E I G H T 4/ 3 0 / 2 0 1 5 C R E E L T R A C T O R C O M P A N Y AC H 3 0 (4 8 5 . 1 1 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 21 9 . 9 0 4/ 3 0 / 2 0 1 5 T A M I A M I F O RD I N C AC H 3 0 2 8 , 5 3 5 . 1 6 A U T O S A N D T R U C K S 20 1 5 F O R D T R U C K S - D T Y F - 3 5 0 4/ 3 0 / 2 0 1 5 T A M I A M I F O RD I N C AC H 3 0 5 7 , 2 8 1 . 8 8 A U T O S A N D T R U C K S 20 1 5 F O R D T R U C K S - D T Y F - 4 5 0 4/ 3 0 / 2 0 1 5 T A M I A M I F O R D I N C AC H 3 0 (0 . 5 0 ) A U T O S A N D T R U C K S 20 1 5 F O R D T R U C K S - D T Y F - 4 5 0 85 , 8 1 6 . 5 4 4/ 3 0 / 2 0 1 5 S C O T T L O W E R Y L A N D S C A P I N G I N C A C H 3 0 25 0 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S LA N D S C A P I N G F / A P R I L - L I B R A R Y 25 0 . 0 0 4/ 3 0 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 3 0 5 , 0 0 2 . 2 5 M A R K E T IN G A N D P R O M O T I O N A L C A B L E T E L E V I S I ON W E S T P A L M B E A C H D E C E M B E R 2 0 1 4 5, 0 0 2 . 2 5 4/ 3 0 / 2 0 1 5 C O M C A S T A C H 3 0 1 4 1 . 6 3 C A B L E T V / I N T E R N E T 0 5 / 0 4 / 1 5 - 0 6 / 0 3 / 1 5 1 8 0 0 D A N F O R D S T 4/ 3 0 / 2 0 1 5 C O M C A S T A C H 3 0 1 6 0 . 9 0 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N 0 5 / 06 / 1 5 - 0 6 / 0 5 / 1 5 3 3 0 1 E T A M I A M I T R L A P T L 2 F L 30 2 . 5 3 4/ 3 0 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 3 0 6 7 . 0 9 O T H E R O P E R A T I N G S U P P L I E S S U P P L I E S / P A R T S 4/ 3 0 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 3 0 3 6 7 . 6 6 O T H E R M I S C E L L A N E O U S S E R V I C E S T Y P E 1 S A F E T Y 4/ 3 0 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 3 0 1 4 7 . 8 5 O T H E R O P E R A T I N G S U P P L I E S M E C H A N I C S G L O V E S 4/ 3 0 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 3 0 1 4 7 . 8 5 O T H E R O P E R A T I N G S U P P L I E S M E C H A N I C S G L O V E S 4/ 3 0 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 3 0 4 5 5 . 3 9 O T H E R O P E R A T I N G S U P P L I E S H O R N E T K I L L E R , H A N D S O A P 4/ 3 0 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 3 0 2 3 . 1 4 F L E E T R A N D M I N V E N T O R Y C I R C U I T B R E A K E R 4/ 3 0 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 3 0 1 . 6 8 O T HE R O P E R A T I N G S U P P L I E S P A P E R T O W E L D I S P E N S E R 4/ 3 0 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 3 0 2 9 7 . 6 4 O T HE R O P E R A T I N G S U P P L I E S T A P E , C L E A N E R 4/ 3 0 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 3 0 1 , 9 0 0 . 7 2 M I N O R O PE R A T I N G E Q U I P M E N T W I R E S H E L V I N G , 4/ 3 0 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 3 0 1 0 6 . 0 2 S H E L T E R S U P P L I E S / E Q U I P M E N T PA P E R T O W E L D I S P E N S E R 3, 5 1 5 . 0 4 4/ 3 0 / 2 0 1 5 I N D U S T R I A L S C I E N T I F I C C O R P O R A T I O N A C H 3 0 30 4 . 8 0 C O M P U T E R SO F T W A R E MA R C H 2 0 1 5 G A S M O N I T O R I N G S U B S C R I P T I O N 4/ 3 0 / 2 0 1 5 I N D U S T R I A L S C I E N T I F I C C O R P O R A T I O N A C H 3 0 14 4 . 8 8 O T H E R O P E R A T I N G S U P P L I E S MA R C H 2 0 1 5 G A S M O N T A C C # 2 1 0 1 6 W E L L F I E L D S 4/ 3 0 / 2 0 1 5 I N D U S T R I A L S C I E N T I F I C C O R P O R A T I O N A C H 3 0 28 9 . 7 6 O T H E R C O N T R A C T UA L S E R V I C E S 19 1 1 6 3 M A R C H 2 0 1 5 G A S M O N I T O R I N G N . W A T E R 4/ 3 0 / 2 0 1 5 I N D U S T R I A L S C I E N T I F I C C O R P O R A T I O N A C H 3 0 30 4 . 8 0 O T H E R O P E R A T I N G S U P P L I E S #2 1 0 1 4 M A R C H 2 0 1 5 G A S M O N I T O R I N G S U B S C R I P T I O N 4/ 3 0 / 2 0 1 5 I N D U S T R I A L S C I E N T I F I C C O R P O R A T I O N A C H 3 0 14 4 . 8 8 O T H E R O P E R A T I N G S U P P L I E S MA R C H 2 0 1 5 G A S M O N I T O R I N G S U B S C R I P T I O N # 2 1 0 1 5 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 3 Packet Page -1238- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 4/ 3 0 / 2 0 1 5 I N D U S T R I A L S C I E N T I F I C C O R P O R A T I O N A C H 3 0 28 9 . 7 6 O T H E R C O N T R A C T U A L S E R V I C E S MA R C H 2 0 1 5 G A S M O N I T O R I N G S U B S C R I P T I O N # 2 1 0 1 7 4/ 3 0 / 2 0 1 5 I N D U S T R I A L S C I E N T I F I C C O R P O R A T I O N A C H 3 0 57 9 . 5 2 O T H E R O P E R A T I N G S U P P L I E S MA R C H 2 0 1 5 G A S M O N I T O R I N G S U B S C R I P T I O N # 2 1 0 1 1 2, 0 5 8 . 4 0 4/ 3 0 / 2 0 1 5 C I T Y O F E V E R G L AD E S C I T Y AC H 3 0 74 . 4 4 W A T E R A N D S E W E R 03 / 1 7 / 1 5 - 0 4 / 1 7 / 1 5 1 0 5 B R O A D W A Y M U S E U M 74 . 4 4 4/ 3 0 / 2 0 1 5 C A P R I L A W N & G A R D E N E Q U I P M E N T I N C A C H 3 0 32 . 0 0 O T H E R E Q U I P R E P A I R S A N D M A I N T E N A N C E RO P E 32 . 0 0 4/ 3 0 / 2 0 1 5 B O U N D T R E E M E D I C A L L L C AC H 3 0 33 . 1 7 M E D I C A L S U P P L I E S EN D O T R A C H E A L T U B E 4/ 3 0 / 2 0 1 5 B O U N D T R E E M E D I C A L L L C AC H 3 0 4 , 7 8 8 . 1 2 M E D I C A L S U P P L I E S ME D I C A L S U P P L I E S 4/ 3 0 / 2 0 1 5 B O U N D T R E E M E D I C A L L L C AC H 3 0 ( 4 , 7 8 8 . 1 2 ) M E D I C A L S U P P L I E S CR E D I T M E M O 33 . 1 7 4/ 3 0 / 2 0 1 5 M A R C O O F F I C E S U P P L Y AC H 3 0 4 , 8 2 0 . 0 1 O T H E R M I S C E L L A N E O U S S E R V I C E S OF F I C E F U R N I T U R E 4/ 3 0 / 2 0 1 5 M A R C O O F F I C E S U P P L Y AC H 3 0 1 , 6 2 5 . 9 1 O T H E R M I S C E L L A N E O U S S E R V I C E S OF F I C E F U R N I T U R E 4/ 3 0 / 2 0 1 5 M A R C O O F F I C E S U P P L Y AC H 3 0 78 5 . 0 0 O T H E R M I S C E L L A N E O U S S E R V I C E S OF F I C E F U R N I T U R E 7, 2 3 0 . 9 2 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 36 . 4 7 F L E E T R A N D M I N V E N T O R Y PA R T S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 10 8 . 8 1 F L E E T R A N D M I N V E N T O R Y PA R T S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 25 6 . 5 0 F L E E T R A N D M I N V E N T O R Y PA R T S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 53 6 . 4 6 F L E E T R A N D M I N V E N T O R Y PA R T S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 40 . 4 2 F L E E T R A N D M I N V E N T O R Y PA R T S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 16 . 9 0 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I L L I N G I N C AC H 3 0 7. 9 1 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 80 . 9 5 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 31 . 9 0 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 41 . 8 6 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 42 . 4 4 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 65 . 3 8 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 59 . 8 5 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I L L I N G I N C AC H 3 0 4. 1 8 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 46 . 0 0 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 45 . 1 4 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I L L I N G I N C AC H 3 0 7. 2 8 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I L L I N G I N C AC H 3 0 4. 1 8 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 54 . 2 3 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 12 3 . 7 0 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 96 . 1 0 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I L L I N G I N C AC H 3 0 6. 4 4 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 74 . 3 4 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 3 0 82 . 1 2 F L E E T R A N D M I N V E N T O R Y FI L T E R S 4/ 3 0 / 2 0 1 5 CO R P O R A T E B I LL I N G I N C A C H 3 0 5 5 . 9 7 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 5 4 . 3 0 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 1 6 . 9 0 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 5 1 . 5 7 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 8 0 . 3 5 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 6 0 . 8 7 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 3 0 . 6 7 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I L L I N G I N C A C H 3 0 5 . 0 6 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 2 9 . 5 4 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 1 4 . 9 8 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 2 2 4 . 5 9 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I L L I N G I N C A C H 3 0 2 . 7 8 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 1 2 3 . 5 7 F L E E T R A N D M I N V E N T O R Y F I L T E R S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 8 1 . 4 5 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 1 5 . 9 0 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 2 1 . 2 2 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 4 4 . 9 4 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 7 0 . 4 3 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 6 3 . 6 6 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 1 6 . 9 7 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I L L I N G I N C A C H 3 0 2 . 4 3 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 1 2 7 . 5 3 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 1 7 . 4 4 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 2 8 . 8 0 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 2 0 . 6 0 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 3 0 3 1 . 3 4 F L E E T R A N D M I N V E N T O R Y F I L T E R S 3, 1 6 3 . 4 2 4/ 3 0 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 3 0 4 0 . 2 6 A C C O U N T S P A Y A B L E T E L E P H O N E A P R I L 2 0 1 5 4/ 3 0 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 3 0 6 3 9 . 2 8 AC C O U N T S P A Y A B L E T E L E P H O N E A P R I L 2 0 1 5 4/ 3 0 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 3 0 8 0 5 . 3 2 AC C O U N T S P A Y A B L E T E L E P H O N E A P R I L 2 0 1 5 4/ 3 0 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 3 0 4 9 . 5 7 T E L E P H O N E B A S E C O S T A P R I L 2 0 1 5 4/ 3 0 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 3 0 1 3 4 . 4 0 T E L E P H O N E B A S E C O S T A P R I L 2 0 1 5 4/ 3 0 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 3 0 2 4 6 . 0 4 T E L E P H O N E B A S E C O S T A P R I L 2 0 1 5 4/ 3 0 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 3 0 2 1 2 . 3 7 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 2, 1 2 7 . 2 4 4/ 3 0 / 2 0 1 5 L G M E R C A N T I L E H O LD I N G S L L C A C H 3 0 4 , 5 3 2 . 0 0 R E N T B U I L D I N G S 5 / 2 0 1 5 L E A S E 9 2 8 - S H E R I F F S O F F I C E 4, 5 3 2 . 0 0 4/ 3 0 / 2 0 1 5 F I S H E R S C I E N T I F I C C O M P A N Y L L C A C H 3 0 1 , 4 1 5 . 2 9 O T H E R M A C H I N E R Y A N D E Q U I P M E N T T A B L E T 1, 4 1 5 . 2 9 4/ 3 0 / 2 0 1 5 A D A M S T A N K & L I F T I N C A C H 3 0 2 0 2 . 9 8 M A C H I N E T O O L S R A N D M O U T S I D E V E N D O R S L A B O R P A R T S M I L E S 4/ 3 0 / 2 0 1 5 A D A M S T A N K & L I F T I N C A C H 3 0 ( 0 . 6 0 ) M A C H I N E T O O L S R A N D M O U T S I D E V E N D O R S C R E D I T M E M O 20 2 . 3 8 4/ 3 0 / 2 0 1 5 S A T C O M G L O B A L L T D A C H 3 0 1 4 2 . 1 4 T E L E P H O N E A C C E S S C H A R G E S S I M C A R D S - C T A D M I N 14 2 . 1 4 4/ 3 0 / 2 0 1 5 C A R I B B E A N L A W N & G A R D E N O F S W N A P A C H 3 0 1 , 0 3 9 . 5 0 M A I N T E N A N C E L A N D S C A P I N G 4 / 1 5 M O W I N G 1, 0 3 9 . 5 0 4/ 3 0 / 2 0 1 5 G O O D W I L L I N D U S T R I E S O F S W F L O R I D A I AC H 3 0 1 , 2 1 5 . 5 2 R E N T BU I L D I N G S 5 / 2 0 1 5 S E N I O R M E A L S I T E 1, 2 1 5 . 5 2 4/ 3 0 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 3 0 9 5 8 . 1 6 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 0 6 0 0 4 - 0 3 3 2 - 3 4 / 1 6 / 1 5 4/ 3 0 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 3 0 1 5 2 . 5 0 O T H E R C O N T R A C T U A L S E R V I C E S 0 3 3 - 0 2 0 1 9 1 5 - 0 3 3 2 - 3 4 / 1 6 / 1 5 1, 1 1 0 . 6 6 4/ 3 0 / 2 0 1 5 A E C O M T E C H N I C A L S E R V I C E S I N C A C H 3 0 3 , 5 1 5 . 5 0 A R C H I T E C T U R A L F E E S 1/ 7 - 3 / 1 5 C C C O U R T H O U S E 1 S T F L O O R R E N O V A T I O N S 3, 5 1 5 . 5 0 4/ 3 0 / 2 0 1 5 A I R G A S I N C A C H 3 0 4 , 0 1 4 . 6 3 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S C A R B O N D I O X I D E 4, 0 1 4 . 6 3 4/ 3 0 / 2 0 1 5 S U P E R I O R L A N D S C A P I N G & L A W N S E R V I C AC H 3 0 3 , 5 1 2 . 4 6 O T H E R C O N T R A C T U A L S E R VI C E S L A N D S C A P E M A I N T F / J A N-RATTLESNAKE HAM PHS 1&2 4/ 3 0 / 2 0 1 5 S U P E R I O R L A N D S C A P I N G & L A W N S E R V I C AC H 3 0 4 , 2 1 0 . 2 8 O T H E R C O N T R A C T U A L S E R VI C E S L A N D S C A P E M A I N T F / J A N-RATTLESNAKE HAM PHS 1&2 4/ 3 0 / 2 0 1 5 S U P E R I O R L A N D S C A P I N G & L A W N S E R V I C AC H 3 0 3 , 1 9 0 . 8 6 O T H E R C O N T R A C T U A L S E R V I CE S L A N D S C A P E M A I N T F / F E B - R A T T L E S N A K E H A M M O C K P H S 1 4/ 3 0 / 2 0 1 5 S U P E R I O R L A N D S C A P I N G & L A W N S E R V I C AC H 3 0 4 , 0 5 8 . 2 8 O T H E R C O N T R A C T U A L S E R V I CE S L A N D S C A P E M A I N T F / F E B - R A T T L E S N A K E H A M M O C K P H S 1 4/ 3 0 / 2 0 1 5 S U P E R I O R L A N D S C A P I N G & L A W N S E R V I C AC H 3 0 5 , 0 9 8 . 6 5 O T H E R C O N T R A C T U A L S E R V I C E S L A N D S C A P E M A I N T F / J A N - A I RPORT (US41 TO COUGAR) 4/ 3 0 / 2 0 1 5 S U P E R I O R L A N D S C A P I N G & L A W N S E R V I C AC H 3 0 5 , 3 5 5 . 4 0 O T H E R C O N T R A C T U A L S E R V I C E S L A N D S C A P E M A I N T F / F E B - A I RPORT (US41 TO COUGAR) 25 , 4 2 5 . 9 3 4/ 3 0 / 2 0 1 5 D A N C A L L A G H A N E N T E R P R I S E S I N C A C H 3 0 68 8 . 5 4 F L E E T R A N D M I N V E N T O R Y 12 R 2 2 . 5 T I R E S 4/ 3 0 / 2 0 1 5 D A N C A L L A G H A N E N TE R P R I S E S I N C A C H 3 0 3 , 1 1 9 . 6 5 F L E E T R A N D M I N V E N T O R Y 12 R 2 2 . 5 & 2 7 5 / 7 0 R 2 2 . 5 T I R E S 4/ 3 0 / 2 0 1 5 D A N C A L L A G H A N E N TE R P R I S E S I N C A C H 3 0 (4 . 0 0 ) F L E E T R A N D M I N V E N T O R Y CR E D I T S C R A P T I R E F E E Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 3, 8 0 4 . 1 9 4/ 3 0 / 2 0 1 5 N E S T L E W A T E R S N O R T H A M E R I C A A C H 3 0 1 3 . 8 5 O T H E R C O N T R A C T U A L S E R V I C E S 0 0 0 6 0 3 8 7 2 3 - 3 / 0 1 / 1 5 - 3 / 3 1 / 1 5 13 . 8 5 4/ 3 0 / 2 0 1 5 N A P L E S T O W I N G L L C A C H 3 0 1 4 0 . 0 0 F L E E T R A N D M O U T S I D E V E N D O R S T O W I N G 4/ 3 0 / 2 0 1 5 N A P L E S T O W I N G L L C A C H 3 0 6 0 . 0 0 F L E E T R A N D M O U T S I D E V E N D O R S T O W I N G 20 0 . 0 0 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 2 , 0 2 5 . 0 0 E N G I N EE R I N G F E E S P R O F S V S E N D I N G 3 / 2 0 : M P S 1 0 4 . 0 0 S I T E P L A N & E N V I R 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 1 , 2 7 3 . 0 0 E N G I N EE R I N G F E E S P R O F S V S E N D I N G 3 / 2 0 : M P S 1 0 4 . 0 0 S I T E P L A N & E N V I R 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 1 , 9 1 1 . 0 0 E N G I N EE R I N G F E E S P R O F S V S E N D I N G 3 / 2 0 : M P S 1 0 4 . 0 0 S I T E P L A N & E N V I R 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 1 , 9 1 1 . 0 0 E N GI N E E R I N G F E E S P R O F S V S E N D I NG 3 / 2 0 : C O N S T F O R P S 1 5 8 S V S 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 14 7 . 0 0 E N G I N E E R I N G F E E S PR OF S V S E N D I N G 3 / 2 0 : C O N S T F O R P S 1 5 8 S V S 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 3 , 3 1 0 . 8 0 O T H E R C O N T R A C T U A L S E R V I CE S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 74 4 . 9 3 O T H E R C O N T R A C T U A L SE R V I C E S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 82 . 7 7 O T H E R C O N T R A C T U A L S E R V I C E S PR O F S V S E N D I N G 3 / 20 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 1 , 5 7 6 . 8 0 O T H E R C O N T R A C T U A L S E R V I CE S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 35 4 . 7 8 O T H E R C O N T R A C T U A L SE R V I C E S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 39 . 4 2 O T H E R C O N T R A C T U A L S E R V I C E S PR O F S V S E N D I N G 3 / 20 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 37 6 . 0 0 O T H E R C O N T R A C T U A L SE R V I C E S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 84 . 6 0 O T H E R C O N T R A C T U A L S E R V I C E S PR O F S V S E N D I N G 3 / 20 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 9. 4 0 O T H E R C O N T R A C T U A L S E R V I C E S PR O F S V S E N D I N G 3 / 20 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 4 , 7 9 9 . 2 0 O T H E R C O N T R A C T U A L S E R V I CE S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 1 , 0 7 9 . 8 2 O T H E R C O N T R A C T U A L S E R V I CE S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 11 9 . 9 8 O T H E R C O N T R A C T U A L SE R V I C E S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 8 , 1 1 7 . 6 0 O T H E R C O N T R A C T U A L S E R V I CE S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 1 , 8 2 6 . 4 6 O T H E R C O N T R A C T U A L S E R V I CE S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C AC H 3 0 20 2 . 9 4 O T H E R C O N T R A C T U A L SE R V I C E S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 11 9 . 6 2 O T H E R C O N T R A C T U A L SE R V I C E S PR O F S V S E N D I N G 3 / 2 0 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 26 . 9 1 O T H E R C O N T R A C T U A L S E R V I C E S PR O F S V S E N D I N G 3 / 20 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 2. 9 9 O T H E R C O N T R A C T U A L S E R V I C E S PR O F S V S E N D I N G 3 / 20 : 2 0 4 0 L R T P U P D A T E P H A S E I I 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 29 4 . 0 0 EN G I N E E R I N G F E E S PR O F S V S E N D I N G 3 / 2 0 : M P S 1 0 4 . 0 0 A S S E T D A T A C O L L 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 14 7 . 0 0 EN G I N E E R I N G F E E S PR O F S V S E N D I N G 3 / 2 0 : M P S 1 0 4 . 0 0 A S S E T D A T A C O L L 4/ 3 0 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 3 0 1 , 1 9 5 . 0 0 E N G I NE E R I N G F E E S PR O F S V S E N D I N G 3/ 2 0 : M P S 1 0 4 . 0 0 A S S E T D A T A C O L L 31 , 7 7 8 . 0 2 4/ 3 0 / 2 0 1 5 M A R C O S U R V E Y I N G & MA P P I N G L L C A C H 3 0 8 , 5 0 0 . 0 0 S U R V E Y I N G F E E S SU R VE Y F O R C N T Y 3 0 5 P R O P E R T Y - B I O S O L I D S A C C E S S R 8, 5 0 0 . 0 0 4/ 3 0 / 2 0 1 5 U N I S E L E C T U S A I N C A C H 3 0 4 0 . 0 0 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 U N I S E L E C T U S A I N C A C H 3 0 1 2 5 . 2 0 F L E E T R A N D M I N V E N T O R Y P A R T S 4/ 3 0 / 2 0 1 5 U N I S E L E C T U S A I N C A C H 3 0 2 0 8 . 4 7 F L E E T R A N D M I N V E N T O R Y P A R T S 4/ 3 0 / 2 0 1 5 U N I S E L E C T U S A I N C A C H 3 0 4 7 . 8 1 F L E E T R A N D M I N V E N T O R Y F I L T E R S 4/ 3 0 / 2 0 1 5 U N I S E L E C T U S A I N C A C H 3 0 6 2 . 4 0 F L E E T R A N D M I N V E N T O R Y P A R T S 4/ 3 0 / 2 0 1 5 U N I S E L E C T U S A I N C A C H 3 0 8 . 9 9 F L E E T R A N D M I N V E N T O R Y P A R T S - A N A E R O B I C G A S K E T 49 2 . 8 7 4/ 3 0 / 2 0 1 5 N I G O V E R N M E N T S E R V I C E S I N C A C H 3 0 60 5 . 6 6 O T H E R C O N T R A C T U A L S E R V I C E S TR A F F I C P E R I O D 3 / 1 - 3 1 / 1 5 4/ 3 0 / 2 0 1 5 N I G O V E R N M E N T S E R V I C E S I N C A C H 3 0 31 . 7 1 O T H E R C O N T R A C T U A L S E R V I C E S TR A F F I C P E R I O D 3 / 1 - 3 1 / 1 5 4/ 3 0 / 2 0 1 5 N I G O V E R N M E N T S E R V I C E S I N C A C H 3 0 14 7 . 4 5 T E L E P H O N E S Y S T EM S U P P O R T A L L O C A T I O N TR A F F I C P E R I O D 3 / 1 - 3 1 / 1 5 78 4 . 8 2 4/ 3 0 / 2 0 1 5 B A L A N C E P R O F E S S I O N A L I N C AC H 3 0 58 8 . 8 0 TE M P O R A R Y L A B O R WE E K W O R K E D 3 / 2 2 58 8 . 8 0 4/ 3 0 / 2 0 1 5 A I R G A S I N C AC H 3 0 17 8 . 0 0 P O O L C H E M I C A L S CO 2 L I Q U I D A T O R I C Y L I N D E R R E N T A L C H A R G E 17 8 . 0 0 4/ 3 0 / 2 0 1 5 3 5 7 0 B A Y S H O R E D R I VE L L C AC H 3 0 1 , 5 4 5 . 0 0 R E N T B U I L D I N G S 5/ 2 0 1 5 4 0 6 9 B A Y S H O R E D R 1, 5 4 5 . 0 0 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 4/ 3 0 / 2 0 1 5 U S W A T E R S E R V I C ES C O R P O R A T I O N A C H 3 0 1 0 8 . 7 3 O T H E R C O N T R A C T U A L SE R V I C E S B A C T E R I O L O G I C A L T E S T S - M A R C H 2 0 1 5 - T R A N S D E P T 10 8 . 7 3 4/ 3 0 / 2 0 1 5 E V O Q U A W A T E R T E C H N O L O G I E S L L C A C H 3 0 3 , 1 5 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S O D O R C O N T R O L 4/ 3 0 / 2 0 1 5 E V O Q U A W A T E R T E C H N O L O G I E S L L C A C H 3 0 1 , 0 1 7 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S O D O R C O N T R O L 4, 1 6 7 . 0 0 4/ 3 0 / 2 0 1 5 A I R B U S H E L I C O PT E R S I N C A C H 3 0 2 2 5 . 7 2 A V I A T I O N R A N D M P A R T S F O R H E L I C O P T E R S 22 5 . 7 2 4/ 3 0 / 2 0 1 5 D O U G L A S S L E E A C H 3 0 4 , 2 5 0 . 0 0 P H Y S I C I A N F E E S 5 / 2 0 1 5 E M S 4, 2 5 0 . 0 0 4/ 3 0 / 2 0 1 5 S O U T H F L O R I D A W A T E R M A N A G E M E N T D AC H 3 0 3 , 8 4 7 . 8 0 R E N T B U I L D I N G S 5 / 2 0 1 5 B C B W B L D G 4/ 3 0 / 2 0 1 5 S O U T H F L O R I D A W A T E R M A N A G E M E N T D AC H 3 0 1 , 4 9 6 . 3 7 R E N T B U I L D I N G S 5 / 2 0 1 5 B C B W B L D G 5, 3 4 4 . 1 7 4/ 3 0 / 2 0 1 5 D I C K D E V O E B U IC K C A D I L L A C A C H 3 0 2 4 . 9 5 F L E E T R A N D M O U T S I D E V E N D O R S 4 / 1 / 1 5 2 0 0 5 F O R D R A N G E R P M 4/ 3 0 / 2 0 1 5 D I C K D E V O E B U IC K C A D I L L A C A C H 3 0 2 8 . 3 4 F L E E T R A N D M O U T S I D E V E N D O R S 4 / 1 / 1 5 2 0 1 4 F O R D F - 1 5 0 P M 4/ 3 0 / 2 0 1 5 D I C K D E V O E B U IC K C A D I L L A C A C H 3 0 2 8 . 3 4 F L E E T R A N D M O U T S I D E V E N D O R S 4 / 2 / 1 5 2 0 1 2 F O R D F - 1 5 0 P M 81 . 6 3 4/ 3 0 / 2 0 1 5 P R O F E S S I O N A L F I R E A N D M A R I N E P A Y 3 0 15 0 . 0 0 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  15 0 . 0 0 5/ 1 / 2 0 1 5 C O U N T Y V E T E R A N S S E R VI C E O F F I C E R 1 0 5 9 9 3 3 2 0 . 0 0 O T H E R T R A I N I N G E D U C A T I O N A L E X P E N S E S RE G . F E E A . S C A R D I N O & G . V I N C E N T M E M F E E A . S C A D I N I O 5/ 1 / 2 0 1 5 C O U N T Y V E T E R A N S S E R VI C E O F F I C E R 1 0 5 9 9 3 40 . 0 0 D U E S A N D M E M B E R S H IP S RE G . F E E A . S C A R D I N O & G . V INCENT MEM FEE A.SCADINIO 36 0 . 0 0 5/ 1 / 2 0 1 5 A L E X A N D R A S C A R D I N O 10 5 9 9 4 15 0 . 0 0 O U T O F C O U N T Y T R A V E L R E G U L A R B U S I N E S S 5 / 3 - 7 P E R D I E M S A F E T Y H A R B O R 15 0 . 0 0 5/ 1 / 2 0 1 5 D W I G H T E B R O C K C L ER K O F C O U R T S W I R 0 1 4 4 4 , 6 5 9 . 0 9 BU D G E T T R A N S F ER S C L E R K O F C O U R T S 5/ 2 0 1 5 B U D G E T 44 4 , 6 5 9 . 0 9 5/ 1 / 2 0 1 5 H A N N U L A L A N D S C A P I N G & I R R I G A T I O N I N WI R 0 1 1, 2 5 2 . 5 5 L A N D S C A P E I N C I D E N T A L S RA D I O , A I R P O R T & U S 4 1 N P L A N T R E P L A C E M E N T S 5/ 1 / 2 0 1 5 H A N N U L A L A N D S C A P I N G & I R R I G A T I O N I N WI R 0 1 4, 7 0 5 . 4 6 L A N D S C A P E I N C I D E N T A L S RA D I O , A I R P O R T & U S 4 1 N P L A N T R E P L A C E M E N T S 5, 9 5 8 . 0 1 5/ 1 / 2 0 1 5 M I T C H E L L & S T A R K C O N S T R U C T I O N C O I N WI R 0 1 1 3 , 0 8 9 . 7 0 O T H E R C O N T R A C T U A L S E R V I CE S 1 1 / 8 - 1 2 / 2 / 1 4 S C W R F - R EP A I R P R O C E S S A I R P I P I N G 13 , 0 8 9 . 7 0 5/ 1 / 2 0 1 5 J E N N I F E R E D WA R D S , W I R 0 1 2 2 0 , 8 2 0 . 4 5 B U D G E T T R A N S F E R S SU P E R V I S O R O F E L E C T I O N 5 / 2 0 1 5 B U D G E T 22 0 , 8 2 0 . 4 5 5/ 1 / 2 0 1 5 S U N T R U S T B A N K C A RD , N . A . W I R 0 1 1 , 4 3 5 . 0 0 R E I M B U R S E P - C A R D P U R C H A S E S D A N A S A F E T Y S U P P L Y I N C 1, 4 3 5 . 0 0 5/ 1 / 2 0 1 5 E O N E I N C W I R 0 1 3 5 , 2 3 0 . 8 1 L E A S E P U R C H A S E E Q U I P M E N T R E S C U E P U M P E R A N N U A L L E A S 35 , 2 3 0 . 8 1 5/ 1 / 2 0 1 5 O M M A C L T D W I R 0 1 3 0 , 0 0 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S R E T A I N E R F E E A P R I L / M A Y / J U N E 2 0 1 5 - 3 R D Q U A R T E R 30 , 0 0 0 . 0 0 5/ 1 / 2 0 1 5 C O N D I T I O N ED A I R C O R P O R A T I O N A C H 0 1 3 8 . 0 1 H V A C C O N T R A C T O R S 1 1 - 3 1 U N I V E R S I T Y E X T E N S I O N 5/ 1 / 2 0 1 5 C O N D I T I O N ED A I R C O R P O R A T I O N A C H 0 1 6 1 . 3 5 H V A C C O N T R A C T O R S 1 1 - 3 1 U N I V E R S I T Y E X T E N S I O N 99 . 3 6 5/ 1 / 2 0 1 5 G A F O O D S E R V I C E O F P I N E L L A S C O U N T Y AC H 0 1 90 8 . 1 8 F O O D O P E R A T I N G S U P P L I E S 5 D A Y M E A L S , 7 D A Y S M E A L S 5/ 1 / 2 0 1 5 G A F O O D S E R V I C E O F P I N E L L A S C O U N T Y AC H 0 1 70 8 . 5 8 FO O D O P E R A T I N G S U P P L I E S GO L D E N G A TE S E N I O R C E N T E R 4 / 0 1 / 2 0 1 5 - 4 / 0 4 / 2 0 1 5 5/ 1 / 2 0 1 5 G A F O O D S E R V I C E O F P I N E L L A S C O U N T Y AC H 0 1 17 4 . 6 5 F O O D O PE R A T I N G S U P P L I E S 4/ 1 - 4 / 2 0 1 5 G O O D L E T T E A R M S 5/ 1 / 2 0 1 5 G A F O O D S E R V I C E O F P I N E L L A S C O U N T Y AC H 0 1 26 9 . 4 6 FO O D O P E R A T I N G S U P P L IE S E. N A P L E S C O M M . C E N T E R 4 - 1 T O 4 - 4 - 2 0 1 5 2, 0 6 0 . 8 7 5/ 1 / 2 0 1 5 C E N G A G E L E A R N I N G I N C AC H 0 1 41 1 . 8 8 B O O K S P U B L IC A T I O N S A N D L I B R A R Y M A T E R I A L L A R G E P R I N T 5/ 1 / 2 0 1 5 C E N G A G E L E A R N I N G I N C AC H 0 1 94 . 4 8 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L L A R G E P R I N T 50 6 . 3 6 5/ 1 / 2 0 1 5 H A S K I N S I N C AC H 0 1 4 , 6 5 0 . 0 0 E M E R G E N C Y M A I N T A N D R E P A I R EM E R G E N C Y R E P A I R C O L L I E R BLVD REPAIR JANUARY28-1 4, 6 5 0 . 0 0 5/ 1 / 2 0 1 5 H E L E N A C H E M I C A L C O M P A N Y AC H 0 1 6 , 5 3 3 . 5 0 F E R T I L I Z E R H E R B I C I D E S A N D CH E M I C A L S CH E M I C A L S F O R N . R E G I O N A L P A R K - L I V I N G S T O N Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 7 Packet Page -1242- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 6, 5 3 3 . 5 0 5/ 1 / 2 0 1 5 S C O T T P A I N T C O MP A N Y I N C A C H 0 1 1 , 7 8 9 . 2 0 O T H E R C O N T R A C T U A L S E R V I C E S R E C Y C L I N G P A I N T , 3 / 3 0 - S O L I D W A S T E 1, 7 8 9 . 2 0 5/ 1 / 2 0 1 5 S U N S H I N E S T A T E O N E CA L L O F F L O R I D A A C H 0 1 2 , 2 5 8 . 6 5 O T H E R C O N T R A C T U A L SE R V I C E S C P W 5 9 2 : M O N T H L Y A S S E S S M E N T S / U N D E R G R O U N D U T I L I T I 5/ 1 / 2 0 1 5 S U N S H I N E S T A T E O N E CA L L O F F L O R I D A A C H 0 1 5 9 2 . 1 5 C O N T R A C T S V S O N E C A L L L O C A T E S CC 1 2 5 5 : M O N T H L Y AS S E S S M E N T S / U N D E R G R O U N D U T I L I T I E 5/ 1 / 2 0 1 5 S U N S H I N E S T A T E O N E CA L L O F F L O R I D A A C H 0 1 4 9 8 . 0 4 C O N T R A C T S V S O N E C A L L L O C A T E S CC 1 6 5 0 : M O N T H L Y AS S E S S M E N T S / U N D E R G R O U N D U T I L I T I E 3, 3 4 8 . 8 4 5/ 1 / 2 0 1 5 T A Y L O R & C R O W E B A T T E R Y C O M P A N Y I N AC H 0 1 47 9 . 7 8 F L E E T R A N D M I N V E N T O R Y BA T T E R I E S 47 9 . 7 8 5/ 1 / 2 0 1 5 V I C S B O O T & S H O E I N C AC H 0 1 13 0 . 0 0 C L O T H I N G A N D U N I F O R M P U R C H A S E S SH O E S - J O E B U R N S 3 / 3 0 / 1 5 5/ 1 / 2 0 1 5 V I C S B O O T & S H O E I N C AC H 0 1 61 2 . 9 8 C L O T H I N G A N D U N I F O R M P U R C H A S E S SH O E S - R E C E I V E D 4 / 0 1 / 1 5 5/ 1 / 2 0 1 5 V I C S B O O T & S H O E I N C AC H 0 1 12 5 . 0 0 P E R S O N A L SA F E T Y E Q U I P M E N T SH O E S - MA T H E W T H O M A S 4 / 0 2 / 1 5 5/ 1 / 2 0 1 5 V I C S B O O T & S H O E I N C AC H 0 1 26 3 . 4 8 P E R S O N A L S A F E T Y E Q U I PM E N T SH O E S - J E S U S E S C O B A R 4 / 01/15 & MARC AGENAT 4/02/15 5/ 1 / 2 0 1 5 V I C S B O O T & S H O E I N C AC H 0 1 95 . 0 0 C L O T H I N G A N D U N I F O R M P U R C H A S E S SH O E R E P A I R - M A L I N D A B U S H E R 4 / 0 4 / 1 5 5/ 1 / 2 0 1 5 V I C S B O O T & S H O E I N C AC H 0 1 10 1 . 9 9 P E R S O N A L SA F E T Y E Q U I P M E N T SH O E S - DA V I D J A M E S 4 / 0 2 / 1 5 5/ 1 / 2 0 1 5 V I C S B O O T & S H O E I N C AC H 0 1 57 6 . 2 3 U N I F O R M AC C E S S O R I E S SH O E S - R E C E IV E D 3 / 3 0 / 1 5 - 4 / 0 1 / 1 5 5/ 1 / 2 0 1 5 V I C S B O O T & S H O E I N C AC H 0 1 10 1 . 9 9 C L O T H I N G A N D U N I F O R M P U R C H A S E S SH O E S - B H A G W A N D A S R A M O U T A R 4 / 0 3 / 1 5 2, 0 0 6 . 6 7 5/ 1 / 2 0 1 5 W A L L A C E I N T E R N A T I O N A L T R U C K S I N C A C H 0 1 16 4 . 1 2 F L E E T R A N D M I N V E N T O R Y PA R T S - F I L T E R 1 3 3 - 0 5 5/ 1 / 2 0 1 5 W A L L A C E I N T E R N A T I O N A L T R U C K S I N C A C H 0 1 25 4 . 2 9 F L E E T R A N D M I N V E N T O R Y PA R T S - H A R N E S S 1 0 3 - 0 3 5/ 1 / 2 0 1 5 W A L L A C E I N T E R N A T I O N A L T R U C K S I N C A C H 0 1 24 9 . 7 0 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 1 / 2 0 1 5 W A L L A C E I N T E R N A T I O N A L T R U C K S I N C A C H 0 1 5 , 2 3 8 . 6 3 F L E E T R A N D M I N V E N T O R Y PA R T S - M O D U L E , S P O R D 5/ 1 / 2 0 1 5 W A L L A C E I N T E R N A T I O N A L T R U C K S I N C A C H 0 1 (1 2 6 . 3 2 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 5, 7 8 0 . 4 2 5/ 1 / 2 0 1 5 C D W L L C AC H 0 1 1 , 1 8 5 . 0 0 D A T A P R O C E S S I NG E Q U I P R A N D M TE N A B L E N U S S U S P R O F E E D 5/ 1 / 2 0 1 5 C D W L L C AC H 0 1 32 8 . 9 4 M I N O R O P E R A T I N G E Q U I P M E N T VI E W S O N I C 5/ 1 / 2 0 1 5 C D W L L C AC H 0 1 29 5 . 0 0 M I N O R D A T A PR O C E S S I N G E Q U I P M E N T GE F E N T V W R L S E X T E N D E R S 1, 8 0 8 . 9 4 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 10 5 . 0 0 P L U M B I N G S U P P L I E S PL U M B I N G P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 30 . 2 8 P L U M B I N G S U P P L I E S PL U M B I N G P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 49 4 . 1 9 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 98 8 . 3 8 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 58 5 . 2 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 8 , 0 4 5 . 6 4 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 6 , 0 0 6 . 6 5 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 1 , 3 1 7 . 8 4 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 4 , 0 9 6 . 4 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 24 8 . 0 8 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 29 2 . 6 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 81 7 . 9 2 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 40 8 . 9 6 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 2 , 3 4 0 . 8 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 1 , 7 5 5 . 6 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 58 5 . 2 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 1 , 7 5 5 . 6 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 2 , 3 0 6 . 2 2 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 49 4 . 1 9 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 32 9 . 4 6 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 1 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 1 (3 2 8 . 6 9 ) D I S C O U N T A P P L I E D UN D E R G R O U N D U T I L I T Y P A R T S 32 , 6 7 5 . 5 2 5/ 1 / 2 0 1 5 V A C C A R O C O N S UL T I N G AC H 0 1 4 , 6 4 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I CE S Pr o f S v s - E A M S A T e s t i ng P r o j e c t 3 / 0 1 / 1 5 - 3 / 3 1 / 1 5 4, 6 4 0 . 0 0 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 1 / 2 0 1 5 S I G N A T U R E T R E E C A R E L L C AC H 0 1 3 , 5 0 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S TR E E P R U N I N G , 3 / 2 7 - P E L I C A N B A Y S V S 5/ 1 / 2 0 1 5 S I G N A T U R E T R E E CA R E L L C AC H 0 1 35 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S TR E E P R U N I N G , 3 / 2 7 - P E L I C A N B A Y S V S 5/ 1 / 2 0 1 5 S I G N A T U R E T R E E CA R E L L C AC H 0 1 35 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S TR E E P R U N I N G , 3 / 2 7 - P E L I C A N B A Y S V S 5/ 1 / 2 0 1 5 S I G N A T U R E T R E E C A R E L L C AC H 0 1 2 , 7 0 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S TR E E P R U N I N G , 3 / 2 7 - P E L I C A N B A Y S V S 6, 9 0 0 . 0 0 5/ 1 / 2 0 1 5 T A M I A M I F O RD I N C AC H 0 1 2 9 , 9 2 3 . 9 4 A U T O S A N D T R U C K S 20 1 5 F O R D T R U C K F - 1 5 0 S E R I E S 29 , 9 2 3 . 9 4 5/ 1 / 2 0 1 5 E N V I R O N M E N T A L P R O D U C T S O F F L O R I D A AC H 0 1 14 3 . 4 0 F L E E T R AN D M I N V E N T O R Y VC O N V . H O U S I N G S I D E S E A L 14 3 . 4 0 5/ 1 / 2 0 1 5 G 4 S S E C U R E S O L U T I O N S U S A I N C A C H 0 1 2 , 9 7 9 . 8 8 S E C U R I T Y S E R V I C E S 3/ 3 0 - 4 / 0 5 M A R C O I S L A N D 5/ 1 / 2 0 1 5 G 4 S S E C U R E S O L U T I O N S U S A I N C A C H 0 1 1 , 0 2 5 . 5 5 S E C U R I T Y S E R V I C E S 3/ 3 0 - 4 / 5 G R O W T H M A N A G E M E N T 5/ 1 / 2 0 1 5 G 4 S S E C U R E S O L U T I O N S U S A I N C A C H 0 1 2 , 7 1 0 . 8 0 O T H E R C O N T R A C T U A L S E R V I C E S 3/ 3 0 - 4 / 0 5 S O L I D W A S T E U T I L I T I E S P A T R O L 5/ 1 / 2 0 1 5 G 4 S S E C U R E S O L U T I O N S U S A I N C A C H 0 1 43 4 . 3 6 S E C U R I T Y S E R V I C E S 3/ 3 0 - 4 / 0 5 E X E C . P R O . O F F I C E 7, 1 5 0 . 5 9 5/ 1 / 2 0 1 5 D A N I E L R O DR I G U E Z AC H 0 1 22 9 . 0 0 O U T O F C O U N T Y T R A V E L P R O F ES S I O N A L D E V E L 5 / 1 0 - 5 / 1 5 / 1 5 G O V E R N O R S H U R R I C A N E C O N F O R L A N D O , F L 22 9 . 0 0 5/ 1 / 2 0 1 5 C O M C A S T AC H 0 1 16 4 . 9 8 T E L E P H O N E S Y S T EM S U P P O R T A L L O C A T I O N 0 5 / 03 / 1 5 - 0 6 / 0 2 / 1 5 1 4 7 0 0 I M M O K A L E E R D 5/ 1 / 2 0 1 5 C O M C A S T AC H 0 1 13 3 . 6 3 T E L E P H O N E S Y S T E M S U P P O R T A L L O C A T I O N 0 5 / 0 6 / 1 5 - 0 6 / 0 5 / 1 5 3 1 0 A L A C H U A S T R E R 5/ 1 / 2 0 1 5 C O M C A S T AC H 0 1 29 4 . 6 2 C O M M U N I C A T I O N E Q UI P R M O U T S I D E V E N D O R S 0 4 / 14 / 1 5 - 0 5 / 1 3 / 1 5 4 8 0 0 D A V I S B L V D 59 3 . 2 3 5/ 1 / 2 0 1 5 C I T Y O F M A R C O I S L A N D AC H 0 1 32 9 . 9 2 W A T E R A N D S E W E R 04 / 0 1 / 1 5 - 0 4 / 3 0 / 1 5 9 1 3 S C O L L I E R B L V D B O A T R A M P W T / 5/ 1 / 2 0 1 5 C I T Y O F M A R C O I S L A N D AC H 0 1 86 . 7 2 W A T E R A N D S E W E R 04 / 0 1 / 1 5 - 0 4 / 3 0 / 1 5 9 3 0 S W A L L O W A V E 5/ 1 / 2 0 1 5 C I T Y O F M A R C O I S L A N D AC H 0 1 86 3 . 0 0 W A T E R A N D S E W ER 04 / 0 1 / 1 5 - 0 4 / 3 0 / 1 5 2 1 0 S H E A T HWOOD DR LIBRARY IRR 5/ 1 / 2 0 1 5 C I T Y O F M A R C O I S L A N D AC H 0 1 52 1 . 6 1 W A T E R A N D S E W E R 04 / 0 1 / 1 5 - 0 4 / 3 0 / 1 5 2 1 0 S H E A T H W O O D D R 5/ 1 / 2 0 1 5 C I T Y O F M A R C O I S L A N D AC H 0 1 2 7 , 8 3 7 . 2 5 B U L K W A T E R 04 / 0 1 / 1 5 - 0 4 / 3 0 / 1 5 1 0 S T E V E N S L A N D I N G G O O D L A N D W T R 5/ 1 / 2 0 1 5 C I T Y O F M A R C O I S L A N D AC H 0 1 27 7 . 6 3 W A T E R A N D S E W ER 04 / 0 1 / 1 5 - 0 4 / 3 0 / 1 5 9 0 9 C O L L I E R CAXAMBAS PK IRR/REC 5/ 1 / 2 0 1 5 C I T Y O F M A R C O I S L A N D AC H 0 1 34 . 6 9 W A T E R A N D SE W E R 04 / 0 1 / 1 5 - 0 4 / 3 0 / 1 5 9 2 8 1 / 2 S COLLIER BLVD BEACH ACC 5/ 1 / 2 0 1 5 C I T Y O F M A R C O I S L A N D AC H 0 1 30 9 . 4 3 W A T E R A N D S E W E R 04 / 0 1 / 1 5 - 0 4 / 3 0 / 1 5 9 3 0 S W A L L O W A V E B E A C H A C C E S S 5/ 1 / 2 0 1 5 C I T Y O F M A R C O I S L A N D AC H 0 1 35 1 . 9 5 W A T E R A N D S E W E R 04 / 0 1 / 1 5 - 0 4 / 3 0 / 1 5 1 8 0 S H E A T H W O O D D R 30 , 6 1 2 . 2 0 5/ 1 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 1 28 8 . 6 7 O T H E R O P E R A T I N G S U P P L I E S CL E A N E R , H O O K , P I P E C U T 5/ 1 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 1 1 , 0 0 5 . 6 0 S I G N A L R E P A I R S A N D M A I N T E N A N C E AI R F I L T E R 5/ 1 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 1 15 . 7 7 S I G N AL R E P A I R S A N D M A I N T E N A N C E EN T R A N C E H E A D 5/ 1 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 1 93 . 1 7 O T H E R O P E R A T I N G S U P P L I E S SU P P L I E S 5/ 1 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 1 63 . 6 6 O T H E R O P E R A T I N G S U P P L I E S WR E N C H 1, 4 6 6 . 8 7 5/ 1 / 2 0 1 5 V I S I O N T E C H N O L O G Y S O L U T I O N S L L C A C H 0 1 20 0 . 0 0 C O M P U T E R S O F T W A R E WE B H O S T I N G 4 / 0 1 / 1 5 - 4 / 3 0 / 1 5 5/ 1 / 2 0 1 5 V I S I O N T E C H N O L O G Y S O L U T I O N S L L C A C H 0 1 86 8 . 2 2 O T H E R C O N T R A C T U A L S E R V I C E S WE B H O S T I N G 4 / 0 1 / 1 5 - 4 / 3 0 / 1 5 1, 0 6 8 . 2 2 5/ 1 / 2 0 1 5 S H I I N T E R N A T I O N AL C O R P AC H 0 1 1 6 , 9 4 3 . 5 4 C O M P U T E R S O F T W A R E MI C R O S O F T S Q L S T A N D A R D S O F T W A R E 5/ 1 / 2 0 1 5 S H I I N T E R N A T I O N AL C O R P AC H 0 1 1 6 , 9 4 3 . 5 3 C O M P U T E R S O F T W A R E MI C R O S O F T S Q L S T A N D A R D S O F T W A R E 33 , 8 8 7 . 0 7 5/ 1 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 0 1 77 . 6 9 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 1 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 0 1 12 7 . 7 8 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 1 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 0 1 10 5 . 1 0 F L E E T R A N D M I N V E N T O R Y FI L T E R S 5/ 1 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 0 1 (6 . 9 4 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 30 3 . 6 3 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 41 . 9 4 F A X C H A R G E S AP R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 1 , 3 4 3 . 2 9 T E L E P H O N E SY S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 29 . 9 0 C E L L U L A R T E L E P H O N E AP R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 50 . 9 3 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 49 . 4 9 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 1 9 5 . 7 8 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 1 1 6 . 4 3 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 4 4 . 4 9 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 5 0 . 8 2 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 1 7 9 . 2 8 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 5 0 . 6 7 F A X C H A R G E S A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 5 0 . 7 8 F A X C H A R G E S A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 4 4 . 9 2 T E L E P H O N E D I R E C T L I N E A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 3 9 . 2 9 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 8 9 . 6 4 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 6 0 . 2 7 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 1 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 1 2 4 0 . 5 4 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 2, 6 7 8 . 4 6 5/ 1 / 2 0 1 5 S M O L K E R B A R T L E T T L O E B H I N D S & S H E P AC H 0 1 13 2 . 5 0 A T T O R N E Y S - L A N D P U R C H A S E PR O F S V S F / M A R - P A R C E L 1 0 5 13 2 . 5 0 5/ 1 / 2 0 1 5 S O U T H W E S T D E V E L O P M E N T S E R V I C E S I N AC H 0 1 3 , 9 9 5 . 0 0 O T H E R C O N T R A CT U A L S E R V I C E S N G S A W A L K W A Y R E P A I R S - P A R K S 3, 9 9 5 . 0 0 5/ 1 / 2 0 1 5 C A R I B B E A N L A W N & G A R D E N O F S W N A P A C H 0 1 5 9 4 . 0 0 M A I N T E N A N C E L A N D S C A P I N G 4 / 1 6 M O W I N G 5/ 1 / 2 0 1 5 C A R I B B E A N L A W N & G A R D E N O F S W N A P A C H 0 1 1 , 6 3 3 . 5 0 M A I N T E N A N C E L A N D S C A P I N G 4 / 1 6 M O W I N G I M M O K A L E E 2, 2 2 7 . 5 0 5/ 1 / 2 0 1 5 T A M P A T R U C K C E N T E R L L C A C H 0 1 3 . 7 1 F L E E T R A N D M I N V E N T O R Y P A R T S 5/ 1 / 2 0 1 5 T A M P A T R U C K C E N T E R L L C A C H 0 1 2 . 0 0 F L E E T R A N D M I N V E N T O R Y P A R T S 5/ 1 / 2 0 1 5 T A M P A T R U C K C E N T E R L L C A C H 0 1 9 . 1 0 F L E E T R A N D M I N V E N T O R Y P A R T S 5/ 1 / 2 0 1 5 T A M P A T R U C K C E N T E R L L C A C H 0 1 2 5 . 0 5 F L E E T R A N D M I N V E N T O R Y P A R T S - A I R 5/ 1 / 2 0 1 5 T A M P A T R U C K C E N T E R L L C A C H 0 1 1 5 5 . 8 3 F L E E T R A N D M I N V E N T O R Y P A R T S 5/ 1 / 2 0 1 5 T A M P A T R U C K C E N T E R L L C A C H 0 1 1 , 2 4 0 . 0 4 F L E E T R A N D M I N V E N T O R Y P A R T S 5/ 1 / 2 0 1 5 T A M P A T R U C K C E N T E R L L C A C H 0 1 ( 3 1 2 . 5 0 ) F L E E T R A N D M I N V E N T O R Y C R E D I T M E M O 1, 1 2 3 . 2 3 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 4 7 3 . 0 1 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 9 3 5 8 - 0 3 3 2 - 8 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 5 8 7 . 1 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 9 8 0 3 - 0 3 3 2 - 3 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 3 1 4 . 8 5 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 2 0 0 7 0 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 2 4 1 . 3 2 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 2 0 4 6 0 - 0 3 3 2 - 9 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 8 4 8 . 1 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 2 0 6 5 0 - 0 3 3 2 - 5 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T I NC O F F L O R I D A A C H 0 1 1 , 3 8 1 . 4 8 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 6 4 9 2 - 0 3 3 2 - 8 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 5 8 7 . 1 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 6 7 7 8 - 0 3 3 2 - 0 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 2 6 2 . 5 9 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 7 3 1 7 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 6 9 1 . 6 0 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 4 7 7 6 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 2 6 2 . 5 9 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 1 9 9 2 7 7 - 0 3 3 2 - 2 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T I NC O F F L O R I D A A C H 0 1 1 , 3 8 1 . 4 8 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 5 9 4 6 - 0 3 3 2 - 4 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 1 2 3 . 9 8 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 7 3 6 1 - 0 3 3 2 - 4 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T I NC O F F L O R I D A A C H 0 1 2 , 9 3 5 . 8 5 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 1 9 9 6 4 5 - 0 3 3 2 - 0 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 3 4 0 . 9 0 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 7 5 0 3 - 0 3 3 2 - 1 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 1 7 9 . 4 4 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 7 6 7 0 - 0 3 3 2 - 8 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 5 8 7 . 1 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 8 0 6 5 - 0 3 3 2 - 0 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 3 1 4 . 8 5 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 5 3 9 6 - 0 3 3 2 - 2 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 4 5 5 . 8 4 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 5 3 9 7 - 0 3 3 2 - 0 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 3 0 0 . 3 9 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 1 0 3 7 0 9 - 0 3 3 2 - 9 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 2 3 7 . 1 8 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 1 0 7 0 4 2 - 0 3 3 2 - 1 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 3 1 4 . 6 9 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 1 0 7 4 0 2 - 0 3 3 2 - 7 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 4 7 3 . 0 1 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 1 0 8 0 7 9 - 0 3 3 2 - 2 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 2 7 1 . 0 6 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 1 0 8 8 3 8 - 0 3 3 2 - 1 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 8 5 . 9 3 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 6 5 3 2 - 0 3 3 2 - 1 0 5 / 0 1 / 1 5 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 7 4 . 1 4 O T H E R C O N T R A C T U A L S E R V I C E S 0 3 3 - 0 2 0 7 2 3 8 - 0 3 3 2 - 4 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 1 7 9 . 4 4 O T H E R C O N T R A C T U A L S E R V I C E S 0 3 3 - 0 2 0 7 6 7 9 - 0 3 3 2 - 9 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 7 4 . 7 5 O T H E R C O N T R A C T U A L S E R V I C E S 0 3 3 - 0 2 0 8 0 9 4 - 0 3 3 2 - 0 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 1 7 9 . 4 4 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 8 2 7 4 - 0 3 3 2 - 8 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 5 8 7 . 1 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 1 4 4 6 9 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 1 9 8 . 5 1 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 2 5 0 9 - 0 3 3 2 - 3 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 2 2 5 . 9 1 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 3 0 8 3 - 0 3 3 2 - 8 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 2 2 5 . 9 1 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 3 0 8 3 - 0 3 3 2 - 8 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 3 6 . 1 2 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 3 0 8 4 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 3 6 . 1 3 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 3 0 8 4 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 2 6 2 . 5 9 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 3 1 6 0 - 0 3 3 2 - 4 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 2 0 3 . 6 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 3 6 0 6 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 5 8 7 . 1 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 8 7 7 8 - 0 3 3 2 - 8 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 3 1 4 . 8 5 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 5 2 0 5 - 0 3 3 2 - 5 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T I NC O F F L O R I D A A C H 0 1 2 , 2 5 4 . 2 4 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 5 2 9 6 - 0 3 3 2 - 4 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 6 1 9 . 7 8 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 5 4 2 2 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 9 2 8 . 0 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 5 4 2 4 - 0 3 3 2 - 2 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T I NC O F F L O R I D A A C H 0 1 1 , 0 3 8 . 9 9 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 5 4 2 6 - 0 3 3 2 - 7 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 8 4 8 . 1 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 6 4 0 8 - 0 3 3 2 - 4 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 9 2 . 4 0 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 4 9 1 1 - 0 3 3 2 - 9 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 8 8 . 0 0 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 6 2 5 1 - 0 3 3 2 - 8 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 1 7 9 . 4 4 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 5 4 8 1 - 0 3 3 2 - 2 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 5 8 7 . 1 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 5 7 8 2 - 0 3 3 2 - 3 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 2 7 4 . 1 2 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 5 9 7 2 - 0 3 3 2 - 0 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 6 2 9 . 7 0 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 6 2 8 3 - 0 3 3 2 - 1 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 2 3 6 . 8 5 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 6 4 2 6 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 5/ 1 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 1 7 8 . 0 0 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 6 4 2 6 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 24 , 6 9 2 . 4 5 5/ 1 / 2 0 1 5 C I N T A S F A S L O C K B O X 6 3 6 5 2 5 A C H 0 1 9 3 3 . 0 0 F I RE S Y S T E M C E R T I N S P E C T I O N B L D G F 93 3 . 0 0 5/ 1 / 2 0 1 5 D A N C A L L A G H A N E N T E R P R I S E S I N C A C H 0 1 73 2 . 7 2 F L E E T R A N D M I N V E N T O R Y 24 5 / 7 5 R 1 7 T I R E S 5/ 1 / 2 0 1 5 D A N C A L L A G H A N E N T E R P R I S E S I N C A C H 0 1 16 9 . 0 0 F L E E T R A N D M I N V E N T O R Y 23 5 / 5 5 R 1 7 T I R E 5/ 1 / 2 0 1 5 D A N C A L L A G H A N E N T E R P R I S E S I N C A C H 0 1 31 7 . 7 2 F L E E T R A N D M I N V E N T O R Y 19 5 / 6 0 R 1 5 T I R E S 5/ 1 / 2 0 1 5 D A N C A L L A G H A N E N T E R P R I S E S I N C A C H 0 1 13 8 . 9 9 F L E E T R A N D M I N V E N T O R Y P2 4 5 / 6 5 R 1 7 T I R E S 1, 3 5 8 . 4 3 5/ 1 / 2 0 1 5 NA P L E S T O W I N G L L C AC H 0 1 22 5 . 0 0 F L E E T R A N D M O U T S I D E V E N D O R S TO W I N G 22 5 . 0 0 5/ 1 / 2 0 1 5 A V A I L T E C H N O L O G I E S I N C AC H 0 1 1 0 1 , 3 7 5 . 0 0 OT H E R C O N T R A C T U A L S E R V I C E 2/ 1 / 1 6 - 1 / 3 1 / 1 7 H O S T E D S U P P O R T , W A R R A N T Y & M A I N T 10 1 , 3 7 5 . 0 0 5/ 1 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 1 9. 0 9 F L E E T R A N D M I N V E N T O R Y FI L T E R S 5/ 1 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 1 26 . 3 4 F L E E T R A N D M I N V E N T O R Y FI L T E R S 5/ 1 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 1 11 1 . 4 6 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 1 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 1 13 . 8 6 F L E E T R A N D M I N V E N T O R Y PA R T S - V A L V E C O V E R S E T 5/ 1 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 1 60 . 7 5 F L E E T R A N D M I N V E N T O R Y PA R T S - K I T - B R A K E L I N E 5/ 1 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 1 27 0 . 9 0 F L E E T R A N D M I N V E N T O R Y PA R T S - F R I C T I O N C H O I C E 5/ 1 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 1 (1 3 0 . 0 0 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 36 2 . 4 0 5/ 1 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 1 1 , 6 0 0 . 0 0 O T H E R C O NT R A C T U A L S E R V I C E S WE E K W O R K E D 4 / 5 5/ 1 / 2 0 1 5 B A L A N C E P R O F E S S I O N A L I N C AC H 0 1 97 9 . 2 0 O T H E R C O N T R A C T U A L S E R V I C E S WE E K W O R K E D 4 / 5 5/ 1 / 2 0 1 5 B A L A N C E P R O F E S S I O N A L I N C AC H 0 1 54 4 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S WE E K W O R K E D 4 / 5 5/ 1 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 1 1 , 4 1 4 . 4 0 O T H E R C O NT R A C T U A L S E R V I C E S WE E K W O R K E D 4 / 5 5/ 1 / 2 0 1 5 B A L A N C E P R O F E S S I O N A L I N C AC H 0 1 79 0 . 1 6 O T H E R C O N T R A C T U A L S E R V I C E S WE E K W O R K E D 4 / 5 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 1 / 2 0 1 5 B A L A N C E P R O F E S S I O N A L I N C AC H 0 1 92 4 . 8 0 TE M P O R A R Y L A B O R WE E K W O R K E D 4 / 5 5/ 1 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 1 1 , 5 7 7 . 6 0 O T H E R C O NT R A C T U A L S E R V I C E S WE E K W O R K E D 4 / 5 5/ 1 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 1 6 , 2 8 3 . 3 4 T E M P OR A R Y L A B O R WE E K W O R K E D 3 / 2 9 / 1 5 5/ 1 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 1 4 , 6 2 8 . 8 8 T E MP O R A R Y L A B O R WE E K W O R K E D 3 / 8 5/ 1 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 1 6 , 2 5 5 . 6 4 T E MP O R A R Y L A B O R WE E K W O R K E D 4 / 5 5/ 1 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 1 4 , 1 7 8 . 2 7 T E MP O R A R Y L A B O R WE E K W O R K E D 4 / 5 29 , 1 7 6 . 2 9 5/ 1 / 2 0 1 5 S I M M O N D S E L E C T R I C A L O F N A P L E S I N C A C H 0 1 2 2 , 3 0 0 . 8 6 E L E C T R I C A L C O N T R A C T O R S EL E C T . J O B : N C W R F - R E P L A C E PANEL MDP - P.UTIL 22 , 3 0 0 . 8 6 5/ 1 / 2 0 1 5 O V E R D R I V E I N C AC H 0 1 3 , 7 1 0 . 8 3 L I B R A R Y E - B O O K S EB O O K S 5/ 1 / 2 0 1 5 O V E R D R I V E I N C AC H 0 1 36 4 . 8 9 L I B R A R Y E - B O O K S EB O O K S 4, 0 7 5 . 7 2 5/ 1 / 2 0 1 5 S E M I N O L E T R I B E O F FL O R I D A I N C A C H 0 1 5 , 3 8 9 . 4 1 F U E L A N D L U B R I C A N T S O U T S I D E V E N D O R S 3/ 9 - 1 5 , F L E E T F U E L C A R D S 5/ 1 / 2 0 1 5 S E M I N O L E T R I B E O F FL O R I D A I N C A C H 0 1 2 , 8 9 8 . 0 0 F U E L A N D L U B R IC A N T S O U T S I D E V E N D O R S DI E S E L F U E L , 3 / 3 0 5/ 1 / 2 0 1 5 S E M I N O L E T R I B E O F FL O R I D A I N C A C H 0 1 4 , 2 4 1 . 8 9 F U E L A N D L U B R IC A N T S O U T S I D E V E N D O R S DI E S E L F U E L , 4 / 0 1 5/ 1 / 2 0 1 5 S E M I N O L E T R I B E O F FL O R I D A I N C A C H 0 1 4 , 6 4 9 . 7 2 F U E L A N D L U B R IC A N T S O U T S I D E V E N D O R S DI E S E L F U E L , 4 / 0 2 5/ 1 / 2 0 1 5 S E M I N O L E T R I B E O F FL O R I D A I N C A C H 0 1 1 3 , 3 7 3 . 8 7 F U E L A N D L U B R I C A N T S O U T S I D E V E N D O R S UN L E A D E D F U E L , 4 / 0 2 5/ 1 / 2 0 1 5 S E M I N O L E T R I B E O F FL O R I D A I N C A C H 0 1 2 , 0 1 4 . 9 0 F U E L A N D LU B R I C A N T S O U T S I D E V E N D O R S 4/ 3 , U N L EA D E D & D I E S E L F U E L - A I R P O R T A U T H 5/ 1 / 2 0 1 5 S E M I N O L E T R I B E O F FL O R I D A I N C A C H 0 1 1 , 6 6 4 . 9 9 F U E L A N D L U BR I C A N T S O U T S I D E V E N D O R S 4/ 3 , U N L E A D E D & D I E S E L F U E L - C A R N E S T O W N S H E R I F F 5/ 1 / 2 0 1 5 S E M I N O L E T R I B E O F FL O R I D A I N C A C H 0 1 4 , 2 1 5 . 1 5 F U E L A N D L U B R IC A N T S O U T S I D E V E N D O R S DI E S E L F U E L , 4 / 0 3 38 , 4 4 7 . 9 3 5/ 1 / 2 0 1 5 P H I L L I P S F E E D SE R V I C E I N C AC H 0 1 55 . 9 0 S H E L T E R A N I M A L F O O D PE T F O O D 5/ 1 / 2 0 1 5 P H I L L I P S F E E D SE R V I C E I N C AC H 0 1 13 . 0 0 P O S T A G E F R E I G H T A N D U P S PE T F O O D 5/ 1 / 2 0 1 5 P H I L L I P S F E E D SE R V I C E I N C AC H 0 1 51 3 . 4 0 S H E L T E R A N I M A L F O O D PE T F O O D & S U P P L I E S 5/ 1 / 2 0 1 5 P H I L L I P S F E E D SE R V I C E I N C AC H 0 1 20 2 . 1 7 A N I M A L S U P P L I E S PE T F O O D & S U P P L I E S 5/ 1 / 2 0 1 5 P H I L L I P S F E E D SE R V I C E I N C AC H 0 1 17 1 . 8 6 S H E L T E R A N I M A L F O O D PE T F O O D 95 6 . 3 3 5/ 1 / 2 0 1 5 C H U C H I B U S H H O G I N C AC H 0 1 2 2 , 1 4 7 . 2 0 O T H E R C O N T R A CT U A L S E R V I C E S UR B A N M O N T H L Y M O W I N G 22 , 1 4 7 . 2 0 5/ 1 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 1 45 . 0 0 O T H E R C O N T R A C T U A L SE R V I C E S BE E R E M O V A L - 1 7 9 8 I V Y P O I N T E C T / P E L I C A N M A R S H 5/ 1 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 1 45 . 0 0 O T H E R C O N T R A CT U A L S E R V I C E S BE E R E M O V A L - 2 5 6 9 E S C A D A D R / T I B U R O N 5/ 1 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 1 45 . 0 0 O T H E R C O N T R A C T UA L S E R V I C E S BE E R E M O V A L - 6 0 5 1 0 9 T H A V E N / F O R E S T P A R K 5/ 1 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 1 45 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S BE E R E M O V A L - 3 6 7 3 Y O SEMITE CT / FOREST PARK 18 0 . 0 0 5/ 1 / 2 0 1 5 N A P L E S P I N E R I D G E A U T O S P A AC H 0 1 99 . 9 0 F L E E T R A N D M O U T S I D E V E N D O R S CA R W A S H E S - A L L S I T E S 3 / 3 0 - 4 / 5 / 1 5 99 . 9 0 5/ 1 / 2 0 1 5 D I C K D E V O E B U IC K C A D I L L A C AC H 0 1 28 . 3 4 F L E E T R A N D M O U T S I D E V E N D O R S 4/ 3 / 1 5 2 0 0 8 F O R D T A U R U S P 28 . 3 4 5/ 1 / 2 0 1 5 I N T E R N A L R E V E N U E S E R V I C E 10 5 9 9 5 55 . 4 9 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  55 . 4 9 5/ 1 / 2 0 1 5 L O Y A L A M E R I C A N L I F E I N S U R A N C E C O 1 0 5 9 9 6 1 6 . 0 0 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  16 . 0 0 5/ 1 / 2 0 1 5 M I S D U 1 0 5 9 9 7 5 1 7 . 2 5 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  51 7 . 2 5 5/ 1 / 2 0 1 5 W A S H I N G T O N S T AT E S U P P O R T R E G I S T R Y 10 5 9 9 8 34 . 6 1 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  34 . 6 1 5/ 1 / 2 0 1 5 S T A T E D I S B U R SE M E N T U N I T 10 5 9 9 9 44 . 7 7 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  44 . 7 7 5/ 1 / 2 0 1 5 M I N N E S O T A C H I LD S U P P O R T 1 0 6 0 0 0 1 4 6 . 7 4 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  14 6 . 7 4 5/ 1 / 2 0 1 5 U N I T E D W A Y 1 0 6 0 0 1 6 1 . 9 0 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 61 . 9 0 5/ 1 / 2 0 1 5 S W F L P R O F E S S I O N A L FI R E F I G H T E R S & 1 0 6 0 0 2 2 , 8 3 0 . 1 5 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  2, 8 3 0 . 1 5 5/ 1 / 2 0 1 5 I A F F 3 6 7 0 1 0 6 0 0 3 4 5 0 . 0 0 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  45 0 . 0 0 5/ 1 / 2 0 1 5 F L O R I D A P R E P A I D C O L L E G E P R O G R A M 1 0 6 0 0 4 3 5 0 . 7 2 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  35 0 . 7 2 5/ 1 / 2 0 1 5 B O A R D O F C O U N T Y CO M M I S S I O N E R S 1 0 6 0 0 5 2 2 6 , 2 6 9 . 5 9 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  22 6 , 2 6 9 . 5 9 5/ 1 / 2 0 1 5 U S D E P A R T M E N T O F E D U C A T I O N 1 0 6 0 0 6 7 0 0 . 2 7 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  70 0 . 2 7 5/ 1 / 2 0 1 5 G e n e r a l R e v e n u e C o r p o r a t i o n 1 0 6 0 0 7 2 1 1 . 7 4 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  21 1 . 7 4 5/ 1 / 2 0 1 5 F a m i l y S u p p o r t R e g i s t r y 1 0 6 0 0 8 3 1 2 . 0 0 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  31 2 . 0 0 5/ 1 / 2 0 1 5 B o a r d o f C o u n t y C o m m i s s i o n e r s 1 0 6 0 0 9 1 2 , 9 5 3 . 2 5 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  12 , 9 5 3 . 2 5 5/ 1 / 2 0 1 5 F L O R I D A D E P A R T M E N T O F E D U C A T I O N 1 0 6 0 1 0 3 6 1 . 2 7 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  36 1 . 2 7 5/ 1 / 2 0 1 5 W E L L S F A R G O B A N K , N . A > 1 0 6 0 1 1 2 5 0 . 0 0 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  25 0 . 0 0 5/ 1 / 2 0 1 5 F O R D M O T O R C R E D I T C O M P A N Y L L C 1 0 6 0 1 2 5 0 . 0 0 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  50 . 0 0 5/ 1 / 2 0 1 5 W I L L I A M J K U Z B Y T , P S Y D 1 0 6 0 1 3 1 5 0 . 0 0 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  15 0 . 0 0 5/ 1 / 2 0 1 5 H e a t h e r C u n n i n g h a m 1 0 6 0 1 4 2 5 0 . 0 0 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  25 0 . 0 0 5/ 1 / 2 0 1 5 R E L I A N C E S T A N D A R D L I FE I N S U R A N C E C 1 0 6 0 1 5 1 0 , 0 9 8 . 4 5 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  10 , 0 9 8 . 4 5 5/ 1 / 2 0 1 5 V I C K I B U T L E R 1 0 6 0 1 6 3 2 3 . 0 8 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  32 3 . 0 8 5/ 1 / 2 0 1 5 N A N C Y N . H E R K E R T 1 0 6 0 1 7 9 3 . 5 9 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  93 . 5 9 5/ 1 / 2 0 1 5 S u n c o a s t C r e d i t U n i o n 1 0 6 0 1 8 4 5 3 . 0 9 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  45 3 . 0 9 5/ 1 / 2 0 1 5 E C M C 1 0 6 0 1 9 2 . 5 0 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  2. 5 0 5/ 1 / 2 0 1 5 S H A F R I T Z A N D AS S O C I A T E S P . A . 1 0 6 0 2 0 1 4 8 . 1 6 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  14 8 . 1 6 5/ 1 / 2 0 1 5 N a d e r p o u r & A s s o c i a t e s , P A 1 0 6 0 2 1 4 5 6 . 4 2 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  45 6 . 4 2 5/ 1 / 2 0 1 5 C O M M U N I T Y A S P H AL T C O R P O R A T I O N O H AC H 0 3 5 2 , 8 4 1 . 6 3 I N F R A S T R U C T U R E W O R K T H R U 3 / 2 9 / 1 5 C O L L I E R B L V D I M P R O V E M E N T S 5/ 1 / 2 0 1 5 C O M M U N I T Y A S P H AL T C O R P O R A T I O N O H AC H 0 3 5 2 , 8 4 1 . 6 4 I N F R A S T R U C T U R E W O R K T H R U 3 / 2 9 / 1 5 C O L L I E R B L V D I M P R O V E M E N T S 5/ 1 / 2 0 1 5 C O M M U N I T Y A S P H AL T C O R P O R A T I O N O H AC H 0 ( 7 0 , 5 6 8 . 3 3 ) R E T A I N A G E H E L D W O R K T H R U 3 / 2 9 / 1 5 C O L L I E R B L V D I M P R O V E M E N T S 63 5 , 1 1 4 . 9 4 5/ 4 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 4 95 . 0 0 D U E T O C L E R K NS F F E E S A P R I L 2 0 1 5 5/ 4 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 4 56 0 . 7 5 C L E R K O F BO A R D S E C R E T A R I A L S E R V I C E S CE B M E E T I N G 2 / 2 6 5/ 4 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 4 51 1 . 0 4 C L E R K O F B O A RD S E C R E T A R I A L S E R V I C E S CE SP M A G I S T R A T E M T G 2 / 6 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 4 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 4 21 4 . 0 0 CL E R K S R E C O R D I N G F E E S E T C AG R E E M E N T 5/ 4 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 4 12 5 . 0 0 CL E R K S R E C O R D I N G F E E S E T C AG R E E M E N T 5/ 4 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 4 13 7 . 5 0 C L E R KS R E C O R D I N G F E E S E T C LI E N ( V A R I O U S ) 5/ 4 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 4 78 3 . 0 0 C L E R KS R E C O R D I N G F E E S E T C LI E N ( V A R I O U S ) 5/ 4 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 4 0. 7 0 C L E R K S R E C O R D I N G F E E S E T C DE E D 5/ 4 / 2 0 1 5 D W I G H T E B R O C K C L ER K O F C O U R T S W I R 0 4 1, 0 9 2 . 7 5 C L E R K O F B O AR D S E C R E T A R I A L S E R V I C E S CE B M E E T I N G 3 / 2 6 5/ 4 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 4 60 9 . 9 5 C L E R K O F B O A RD S E C R E T A R I A L S E R V I C E S CE SP M A G I S T R A T E M T G 3 / 6 5/ 4 / 2 0 1 5 D W I G H T E B R O C K C L ER K O F C O U R T S W I R 0 4 2, 2 5 8 . 5 0 L A N D C A P I T A L O U T L A Y DE E D 6, 3 8 8 . 1 9 5/ 4 / 2 0 1 5 A G E N C Y F O R H E A L TH C A R E A D M I N I S T R A T WI R 0 4 1 1 , 4 4 0 . 0 7 M E D I C A I D H O S P I T A L S M A Y 2 0 1 5 11 , 4 4 0 . 0 7 5/ 4 / 2 0 1 5 V I S I T U S A C O M M I TT E E A U S T R I A W I R 0 4 3 0 0 . 0 0 M A R K E T I N G A N D P R O M O T IO N A L D I S T R I B U T I O N - N A P L E S / M I B R O C H U R E 2 0 1 5 F O R A U S T R I A 30 0 . 0 0 5/ 4 / 2 0 1 5 B A Y V I L L A S A S S O C . , I N C W I R 0 4 3 0 7 , 2 2 3 . 5 8 I N F R A S T R U C T U R E B A Y V I L L A S S E T T L E M E N T A G R E E M E N T 30 7 , 2 2 3 . 5 8 5/ 4 / 2 0 1 5 A P P L I E D A Q U A T I C M A N A GE M E N T I N C A C H 0 4 7 , 2 2 2 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S H E R B I C I D E S F O R A Q U A T I C M A R C H 7, 2 2 2 . 0 0 5/ 4 / 2 0 1 5 B R A D A N N A I N C A C H 0 4 2 1 , 2 1 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S T O 1 / 1 5 / 1 5 I M M O K A L E E T R A N S F E R STATION TEMP SCALE 5/ 4 / 2 0 1 5 B R A D A N N A I N C AC H 0 4 3 9 , 6 7 9 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S TO 1 / 1 5 / 1 5 S C A L E F O U N D A T I O N R E M O V A L / R E P L A C E 60 , 8 9 4 . 0 0 5/ 4 / 2 0 1 5 C H 2 M H I L L E N G I N EE R S I N C AC H 0 4 1 , 0 3 6 . 6 0 E N GI N E E R I N G F E E S 9/ 3 0 - 1 1 / 1 1 B I O S O L ID S M G M T O P T I O N S A S S E S S M E N T S P R O 5/ 4 / 2 0 1 5 C H 2 M H I L L E N G I N EE R S I N C A C H 0 4 1 6 , 4 1 6 . 5 0 E N G I N EE R I N G F E E S 9 / 3 0 - 1 1 / 1 1 B I O S O L I D S M G M T O P T I O N S A S S E S S M E N T S P R O 5/ 4 / 2 0 1 5 C H 2 M H I L L E N G I N EE R S I N C A C H 0 4 2 , 2 5 9 . 7 9 E N GI N E E R I N G F E E S 9 / 3 0 - 1 1 / 1 1 B I O S O L ID S M G M T O P T I O N S A S S E S S M E N T S P R O 19 , 7 1 2 . 8 9 5/ 4 / 2 0 1 5 C O M M U N I C A T I ON S I N T E R N A T I O N A L I N C A C H 0 4 1 5 7 . 5 0 C O M M U N I C A T I O N EQ U I P R M O U T S I D E V E N D O R S RE P R O G R A M D I S P A T C H Z E T R O N 15 7 . 5 0 5/ 4 / 2 0 1 5 F I S H E R S C I E N T I F I C A C H 0 4 1 4 5 . 6 7 O T H E R O P E R A T I N G S U P P L I E S N A S C O S W I N G S A M P L E R 14 5 . 6 7 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 1 1 . 4 0 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 ( 6 . 5 2 ) S P R I N K L E R S Y S T E M M A I N T E N A N C E C R E D I T 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 2 6 . 4 3 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 1 9 . 3 8 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 1 1 . 8 0 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 1 0 . 9 5 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 6 8 . 9 1 S P R I N K L E R S Y S T E M M A I N T E N A N C E V A L V E 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 4 9 . 9 6 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 1 0 . 7 0 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 2 1 6 . 5 0 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 4 4 . 4 0 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 9 . 4 9 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 2 2 . 7 9 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 3 5 . 5 7 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 5 . 5 7 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 ( 5 3 5 . 4 9 ) S P R I N K L E R S Y S T E M M A I N T E N A N C E C R E D I T 5/ 4 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 4 2 1 . 2 9 S P R I N K L E R S Y S T E M M A I N T E N A N C E I R R I G A T I O N P A R T S 23 . 1 3 5/ 4 / 2 0 1 5 F O R E S T R Y R E S O U R C E S I N C A C H 0 4 2 , 7 7 2 . 0 0 M U LC H 2 C F S P E C I A L T Y R E D M U L C H 5/ 4 / 2 0 1 5 F O R E S T R Y R E S O U R C E S I N C A C H 0 4 2 , 7 7 2 . 0 0 M U LC H 2 C F S P E C I A L T Y R E D M U L C H 5, 5 4 4 . 0 0 5/ 4 / 2 0 1 5 G A F O O D S E R V I C E O F P I N E L L A S C O U N T Y AC H 0 4 65 0 . 5 4 F O O D O P E R A T I N G S U P P L I E S IM M O K A L E E 4 / 1 T H R U 4 / 4 / 1 5 65 0 . 5 4 5/ 4 / 2 0 1 5 C E N G A G E L E A R N I N G I N C AC H 0 4 26 . 2 4 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L L A R G E P R I N T Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 26 . 2 4 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 1 1 8 . 9 2 L E A S E E Q U I PM E N T E 1 7 4 M 4 6 0 2 5 1 - C O P I E R L EASE ID #12417 4/05/15-5/04/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 1 7 1 . 5 9 L E A S E E Q U I PM E N T W 5 0 3 L 2 0 0 0 2 9 - C O P I E R L E A S E ID #11809 4/01/15-4/30/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 1 7 1 . 5 9 L E A S E E Q U I PM E N T W 5 0 3 L 2 0 0 0 3 0 - C O P I E R L E A S E ID #11810 4/01/15-4/30/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 1 9 7 . 0 4 C O P Y I N G C H A R G E S V 8 0 1 5 0 0 1 9 5 0 - C O P I E R L E A S E I D # 9 9 8 5 4 / 0 1 / 1 5 - 4 / 3 0 / 1 5 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 2 0 1 . 2 6 L E A S E E Q U I PM E N T E 1 7 3 M 9 1 1 8 9 1 - C O P I E R L EASE ID #12151 4/04/15-5/03/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 1 7 4 . 6 7 L E A S E E Q U I PM E N T W 5 0 3 L 2 0 0 0 2 9 - C O P I E S U S E D ID #11809 3/01/15-3/31/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 3 0 8 . 5 9 L E A S E E Q U I PM E N T W 5 0 3 L 2 0 0 0 3 0 - C O P I E S U S E D ID #11810 3/01/15-3/31/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 6 4 . 7 0 O F F I C E E Q U I PM E N T R A N D M K 2 8 4 6 0 0 1 6 7 8 - C O P I E S U SE D I D # 7 2 8 1 3 / 0 1 / 1 5 - 3 / 3 1 / 1 5 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 1 0 0 . 8 7 C O P Y I N G C H A RG E S E 1 7 4 M 4 6 0 2 5 1 - C O P I E S U S E D ID #12417 3/05/15-4/04/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 1 2 5 . 3 3 O F F I C E E Q U I P M EN T R A N D M E 1 7 3 M 9 1 1 8 9 1 - C O P I E R MN T I D # 1 2 1 5 1 3 / 0 4 / 1 5 - 4 / 0 3 / 1 5 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 3 0 . 5 9 C O P Y I N G CH A R G E S V 8 0 1 5 0 0 1 9 5 0 - C O P I E R M A I N T ID #9985 3/01/15-3/31/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 1 3 2 . 9 4 O T H E R C O NT R A C T U A L S E R V I C E S E 1 7 4 M B 1 0 0 8 9 - N E W C O P I E R L E A S E 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 4 6 . 3 9 D A T A P R O C E S S I N G EQ U I P R A N D M E 1 7 4 M B 1 0 4 3 8 - C O P I E S US E D I D # 1 2 8 3 7 3 / 0 6 / 1 5 - 4 / 0 5 / 1 5 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 1 3 3 . 0 6 R E N T E Q UI P M E N T V 9 8 2 5 8 0 0 5 2 0 - C O P I E R L EA S E I D # 1 1 6 5 2 4 / 0 5 / 1 5 - 5 / 0 4 / 1 5 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 2 0 . 5 9 C O P Y I N G C H A R G E S V 9 8 2 5 8 0 0 5 2 0 - C O P I E S U S E D ID #11652 3/05/15-4/04/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 2 0 . 5 9 C O P Y I N G C H A R G E S V 9 8 2 5 8 0 0 5 2 0 - C O P I E S U S E D ID #11652 3/05/15-4/04/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 2 0 . 6 0 C O P Y I N G C H A R G E S V 9 8 2 5 8 0 0 5 2 0 - C O P I E S U S E D ID #11652 3/05/15-4/04/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 2 0 . 6 0 C O P Y I N G C H A R G E S V 9 8 2 5 8 0 0 5 2 0 - C O P I E S U S E D ID #11652 3/05/15-4/04/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 2 0 . 6 0 C O P Y I N G C H A R G E S V 9 8 2 5 8 0 0 5 2 0 - C O P I E S U S E D ID #11652 3/05/15-4/04/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 2 0 . 6 0 C O P Y I N G C H A R G E S V 9 8 2 5 8 0 0 5 2 0 - C O P I E S U S E D ID #11652 3/05/15-4/04/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 2 0 . 6 0 C O P Y I N G C H A R G E S V 9 8 2 5 8 0 0 5 2 0 - C O P I E S U S E D ID #11652 3/05/15-4/04/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 2 0 . 6 0 C O P Y I N G C H A R G E S V 9 8 2 5 8 0 0 5 2 0 - C O P I E S U S E D ID #11652 3/05/15-4/04/15 5/ 4 / 2 0 1 5 J M T O D D C O M P A N Y A C H 0 4 1 4 9 . 1 8 L E A S E E Q U I P M EN T E 1 7 4 M B 1 0 4 3 8 - C O P I E R L EASE ID #12837 4/06/15-5/05/15 2, 2 9 1 . 5 0 5/ 4 / 2 0 1 5 M I D W E S T T A P E EX C H A N G E A C H 0 4 3 0 5 . 0 6 B O O K S - A V A N D N O N - B O O K C D S / D V D S 30 5 . 0 6 5/ 4 / 2 0 1 5 T H E S H E R W I N W I L L I AM S C O M P A N Y A C H 0 4 1 8 . 7 6 P A I N T I N G S U P P L I E S P A I N T F / P . U T I L 5/ 4 / 2 0 1 5 T H E S H E R W I N W I L L I AM S C O M P A N Y AC H 0 4 19 . 0 6 P A I N T I N G S U P P L I E S PA I N T S U P P L I E S F / P . U T I L 5/ 4 / 2 0 1 5 T H E S H E R W I N W I L L I AM S C O M P A N Y A C H 0 4 35 1 . 8 5 P A I N T IN G S U P P L I E S PA I N T & S U P P L I E S F / P . U T I L 5/ 4 / 2 0 1 5 T H E S H E R W I N W I L L I AM S C O M P A N Y A C H 0 4 67 . 9 0 P A I N T I N G S U P P L I E S PA I N T & S U P P L I E S F / P . U T I L 5/ 4 / 2 0 1 5 T H E S H E R W I N W I L L I AM S C O M P A N Y A C H 0 4 55 6 . 8 0 P A I N T IN G S U P P L I E S PA I N T & S U P P L I E S F / P . U T I L 5/ 4 / 2 0 1 5 T H E S H E R W I N W I L L I AM S C O M P A N Y A C H 0 4 17 6 . 9 6 P A I N T I N G S U P P L I E S PA I N T F O R T R A N S P 1, 1 9 1 . 3 3 5/ 4 / 2 0 1 5 S U N S H I N E A C E HA R D W A R E I N C A C H 0 4 63 . 3 2 O T H E R O PE R A T I N G S U P P L I E S PA I N T RE L A T E D S U P P L I E S - P A R K S 5/ 4 / 2 0 1 5 S U N S H I N E A C E HA R D W A R E I N C A C H 0 4 27 . 5 8 O T H E R O P E R A T I N G S U P P L I E S H AR D W A R E S U P P L I E S - P A R K S 5/ 4 / 2 0 1 5 S U N S H I N E A C E HA R D W A R E I N C A C H 0 4 39 . 5 5 O T H E R O PE R A T I N G S U P P L I E S RU S T S T OP & C A B L E T I E S - P A R K S 5/ 4 / 2 0 1 5 S U N S H I N E A C E H A R D W A R E I N C A C H 0 4 5. 3 8 O T H E R O P E R A T I N G S U P P L I E S CL I P W I R E R O P E - P . U T I L 5/ 4 / 2 0 1 5 S U N S H I N E A C E HA R D W A R E I N C A C H 0 4 13 . 9 2 U T I L I T I E S P A R T S E T C HA R D W A R E S U P P L I E S - P . U T I L 5/ 4 / 2 0 1 5 S U N S H I N E A C E HA R D W A R E I N C A C H 0 4 40 . 4 7 F L E E T R A N D M I N V E N T O R Y HA R D W A R E S U P P L I E S - F L E E T M G T 5/ 4 / 2 0 1 5 S U N S H I N E A C E HA R D W A R E I N C A C H 0 4 34 . 9 9 O T H E R O P E R A T I N G S U P P L I E S 2 G A L S P R A Y E R - P . U T I L 5/ 4 / 2 0 1 5 S U N S H I N E A C E HA R D W A R E I N C A C H 0 4 53 . 9 4 O T H E R O P E R A T I N G S U P P L I E S BA T T E R I E S - P A R K S 27 9 . 1 5 5/ 4 / 2 0 1 5 T K W C O N S U L T I N G E N GI N E E R S I N C A C H 0 4 1 7 , 3 0 8 . 7 5 E N G I N E E R I N G F E E S TH R U 3 / 3 1 / 1 5 - N C W R F E L E C T R I C A L R E L I A B I L T Y & M E C H O P S 5/ 4 / 2 0 1 5 T K W C O N S U L T I N G EN G I N E E R S I N C A C H 0 4 1 2 . 4 4 E N G I N E E R I N G F E E S T H R U 3 / 3 1 / 1 5 - N C W R F E L E C T R I C A L R E L I A B I L T Y & M E C H O P S 17 , 3 2 1 . 1 9 5/ 4 / 2 0 1 5 T U R B O M E C A U S A I N C A C H 0 4 9 , 8 0 3 . 4 8 A V I A T I O N R A N D M S U P P O R T - M A R C H 2 0 1 5 9, 8 0 3 . 4 8 5/ 4 / 2 0 1 5 W A L L A C E I N T E R N A T I O N A L T R U C K S I N C A C H 0 4 5 1 0 . 2 9 F L E E T R A N D M I N V E N T O R Y P A R T S - G A S K E T 1 3 4 - 0 5 5/ 4 / 2 0 1 5 W A L L A C E I N T E R N A T I O N A L T R U C K S I N C A C H 0 4 9 7 . 9 2 F L E E T R A N D M I N V E N T O R Y P A R T S - S E N S O R , S P O R D 60 8 . 2 1 5/ 4 / 2 0 1 5 C D W L L C A C H 0 4 4 1 3 . 9 7 M I N O R DA T A P R O C E S S I N G E Q U I P M E N T L E D M O N I T O R Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 4 / 2 0 1 5 C D W L L C AC H 0 4 27 4 . 0 8 M I N O R D A T A P R O C E S S I N G E Q U I P M E N T AC E R 2 4 L E D M O N I T O R 5/ 4 / 2 0 1 5 C D W L L C AC H 0 4 15 4 . 9 5 B U I L D I N G AU T O M A T I O N BL A C K B O X P I V O T I N G F L A T P A N E L 5/ 4 / 2 0 1 5 C D W L L C AC H 0 4 21 6 . 1 6 B U I L D I N G A U T O M A T I O N LG M O N I T O R 5/ 4 / 2 0 1 5 C D W L L C AC H 0 4 63 4 . 4 5 M I N O R D A T A P R O C E S S I N G E Q U I P M E N T CI S C O P R O D U C T S 5/ 4 / 2 0 1 5 C D W L L C AC H 0 4 70 . 9 6 M I N O R D A T A P R O C E S S I N G E Q U I P M E N T CI S C O P R O D U C T S 5/ 4 / 2 0 1 5 C D W L L C AC H 0 4 67 . 7 7 M I N O R D A T A P R O C E S S I N G E Q U I P M E N T CI S C O P R O D U C T S 1, 8 3 2 . 3 4 5/ 4 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 4 21 0 . 0 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 4 (2 . 1 0 ) D I S C O U N T A P P L I E D UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 4 14 2 . 8 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 4 13 . 2 4 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 4 98 . 0 4 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C AC H 0 4 0. 5 2 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C AC H 0 4 9. 7 4 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C AC H 0 4 0. 7 6 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 4 26 . 0 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C AC H 0 4 4. 9 2 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 4 1 , 3 6 0 . 6 8 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 4 19 6 . 4 6 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 4 38 . 3 5 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 4 (1 8 . 9 2 ) D I S C O U N T A P P L I E D UN D E R G R O U N D U T I L I T Y P A R T S 5/ 4 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 4 8 2 , 3 2 0 . 0 0 U T I L I T I E S P A R T S E T C 3/ 4 P D M T R U S G 6 W H L 84 , 4 0 0 . 4 9 5/ 4 / 2 0 1 5 D O U G L A S N H I G G IN S I N C AC H 0 4 3 2 , 8 5 2 . 2 1 R E T A I N A G E R E L E A S E D RE L R E TA I N T O 7 / 3 1 / 1 4 L I V I N G S T O N R D I Q W A T E R A S R - 2 5/ 4 / 2 0 1 5 D O U G L A S N H I G G IN S I N C AC H 0 4 2 6 4 , 4 5 0 . 0 0 IM P R O V E M E N T S G E N E R A L TO 1 0 / 5 / 1 4 L I V I N G S T O N R D I Q W A T E R A S R - 2 W E L L 5/ 4 / 2 0 1 5 D O U G L A S N H I G G IN S I N C AC H 0 4 ( 2 3 8 , 0 0 5 . 0 0 ) PR E V I O U S L Y P A I D TO 1 0 / 5 / 1 4 LI V I N G S T O N R D I Q W A T E R A S R - 2 W E L L 5/ 4 / 2 0 1 5 D O U G L A S N H I G G IN S I N C AC H 0 4 1 3 7 , 5 4 4 . 0 6 IM P R O V E M E N T S G E N E R A L TO 1 1 / 5 / 1 4 L I V I N G S T O N R D I Q W A T E R A S R - 2 W E L L 5/ 4 / 2 0 1 5 D O U G L A S N H I G G IN S I N C AC H 0 4 ( 1 2 3 , 7 8 9 . 6 5 ) PR E V I O U S L Y P A I D TO 1 1 / 5 / 1 4 LI V I N G S T O N R D I Q W A T E R A S R - 2 W E L L 5/ 4 / 2 0 1 5 D O U G L A S N H I G G IN S I N C AC H 0 4 4 6 0 , 1 8 2 . 5 6 IM P R O V E M E N T S G E N E R A L TO 1 2 / 5 / 1 4 L I V I N G S T O N R D I Q W A T E R A S R - 2 W E L L 5/ 4 / 2 0 1 5 D O U G L A S N H I G G IN S I N C AC H 0 4 ( 4 1 4 , 1 6 4 . 3 0 ) PR E V I O U S L Y P A I D TO 1 2 / 5 / 1 4 LI V I N G S T O N R D I Q W A T E R A S R - 2 W E L L 5/ 4 / 2 0 1 5 D O U G L A S N H I G G IN S I N C AC H 0 4 1 6 9 , 7 8 3 . 0 8 IM P R O V E M E N T S G E N E R A L T O 2 / 5 / 1 5 L I V I N G S T O N R D I Q W A T E R A S R - W E L L 5/ 4 / 2 0 1 5 D O U G L A S N H I G G IN S I N C AC H 0 4 ( 1 6 1 , 2 9 3 . 9 3 ) PR E V I O U S L Y P A I D TO 2 / 5 / 15 L I V I N G S T O N R D I Q W A T E R A S R - W E L L 5/ 4 / 2 0 1 5 D O U G L A S N H I G G IN S I N C AC H 0 4 5 , 8 8 8 . 5 6 I M P R O V E M E N T S G E N E R A L TO 4 / 1 4 / 1 5 L I V I N G S T O N R D I Q W A T E R A S R - 2 W E L L 13 3 , 4 4 7 . 5 9 5/ 4 / 2 0 1 5 D E N N I S J A M E S LI N G U I D I AC H 0 4 35 5 . 7 0 O U T OF C O U N T Y T R A V E L P R O F E S S I O N AL D E V E L 4 / 2 0 - 4 / 2 3 / 1 5 I F M A C O N F E R E N C E O R L A N D O , F L 35 5 . 7 0 5/ 4 / 2 0 1 5 SO U T H W E S T D I RE C T AC H 0 4 8 , 4 3 0 . 3 8 O T H E R C O N T R A C T U A L S E R V I C E S MO N T H L Y S T M T M A I L I N G 3 / 9 - 4 / 3 - U T I L I T Y B I L L I N G 8, 4 3 0 . 3 8 5/ 4 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 4 41 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L AA R P - H A L F P A G E A D 5/ 4 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 4 14 9 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L MU S I C L I C E N S I N G R E N E W A L O N L I N E - T Y L E R S T H E M E 5/ 4 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 4 1 , 8 2 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L M I L E S - B R A N D U S A B R A Z I L M U L T I - C H A N N E L P R O G R A M 5/ 4 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 4 70 0 . 0 0 M A R K E T I N G A N D PR O M O T I O N A L ME E T I N G S & C O NV E N T I O N S L E A D E R B O A R D 5/ 4 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 4 1 , 4 4 7 . 5 4 M A R K E T I N G A N D P R O M O T I O N A L M E E T I N G S E S C A P E S F O R M A R C H 2 0 1 5 5/ 4 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 4 1 , 5 4 5 . 5 0 M A R K E T I N G A N D P R O M O T I O N A L C O N S U M E R E S C A P E S N E W S L E T T E R M A R C H 2 0 1 5 5/ 4 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 4 16 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L UK I N - F L I G H T P R O G R A M : 3 0 V I D E O 5/ 4 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 4 10 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L ME E T I N G S F O C U S - V I D E O 6, 3 3 2 . 0 4 5/ 4 / 2 0 1 5 S A L E S A N D M A R K E T I N G T E C H N O L O G I E S A C H 0 4 2 , 6 0 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S PR O M O T I O N A N D M E D I A F E E , 4 / 1 5/ 4 / 2 0 1 5 S A L E S A N D M A R K E T I N G T E C H N O L O G I E S A C H 0 4 1 , 5 0 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S PR O M O T I O N A N D M E D I A F E E , 4 / 1 4, 1 0 0 . 0 0 5/ 4 / 2 0 1 5 C I T Y O F M A R C O I S L A N D AC H 0 4 68 . 6 9 W A T E R A N D S E W E R 04 / 0 1 / 1 5 - 0 4 / 3 0 / 1 5 7 5 0 P A L M P O I N T D R B O A T R A M P 5/ 4 / 2 0 1 5 C I T Y O F M A R C O I S L A N D AC H 0 4 68 . 6 9 W A T E R A N D S E W E R 04 / 0 1 / 1 5 - 0 4 / 3 0 / 1 5 3 2 1 P E A R T R E E A V E M A R G O O D H A R B O R Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 13 7 . 3 8 5/ 4 / 2 0 1 5 C A R O L L O E N G I N EE R S I N C A C H 0 4 1 5 , 1 0 1 . 1 2 E N G I N E E R I N G F E E S 3 / 2 5 - 4 / 5 S C W R F O D O R C O N T R O L C O N S T S V C 5/ 4 / 2 0 1 5 C A R O L L O E N G I N EE R S I N C A C H 0 4 1 , 0 6 0 . 0 0 E N GI N E E R I N G F E E S 3 / 1 - 3 / 3 1 H Y D R A U L IC M O D E L I N G & G I S A S S I S T A N C E 5/ 4 / 2 0 1 5 C A R O L L O E N G I N E E R S I N C A C H 0 4 2 9 4 . 0 0 E N G I N E E R I N G F E E S 3 / 1 - 3 / 3 1 H Y D R A UL I C M O D E L I N G & G I S A S S I S T A N C E 5/ 4 / 2 0 1 5 C A R O L L O E N G I N EE R S I N C A C H 0 4 7 , 5 7 0 . 5 0 E N GI N E E R I N G F E E S 3 / 1 - 3 / 3 1 H Y D R A U L IC M O D E L I N G & G I S A S S I S T A N C E 5/ 4 / 2 0 1 5 C A R O L L O E N G I N E E R S I N C A C H 0 4 7 7 6 . 1 0 EN G I N E E R I N G F E E S 3 / 1 - 3 / 31 S K I D C O N V E R S I O N T O R S L O G I X 5 0 0 0 P L A T F O R M 5/ 4 / 2 0 1 5 C A R O L L O E N G I N EE R S I N C AC H 0 4 3 , 2 5 7 . 6 0 E N G I N E E R I N G FE E S 3/ 1 - 3 / 3 1 S C R W T P M O N I T O R U P G R A D E S 5/ 4 / 2 0 1 5 C A R O L L O E N G I N E E R S I N C AC H 0 4 64 2 . 0 0 E N G I N E E R I N G F E E S 3/ 1 - 3 / 3 1 S C R W T P M O N I T O R U P G R A D E S 5/ 4 / 2 0 1 5 C A R O L L O E N G I N EE R S I N C AC H 0 4 1 3 , 7 2 6 . 0 0 E N G I N E E R I N G F EE S 3/ 1 - 3 / 3 1 S C R W T P MO N I T O R U P G R A D E S 5/ 4 / 2 0 1 5 C A R O L L O E N G I N EE R S I N C AC H 0 4 1 , 5 8 0 . 0 0 E N G I N E E R I N G FE E S 3/ 1 - 3 / 3 1 S C R W T P M O N I T O R U P G R A D E S 5/ 4 / 2 0 1 5 C A R O L L O E N G I N EE R S I N C AC H 0 4 2 , 2 3 0 . 8 0 E N G I N E E R I N G FE E S 3/ 1 - 3 / 3 1 S C R W T P M O N I T O R U P G R A D E S 5/ 4 / 2 0 1 5 C A R O L L O E N G I N EE R S I N C AC H 0 4 3 , 0 0 9 . 6 0 E N G I N E E R I N G FE E S 3/ 1 - 3 / 3 1 S C R W T P M O N I T O R U P G R A D E S 49 , 2 4 7 . 7 2 5/ 4 / 2 0 1 5 A R O M A C O F F E E S E R V I C E I N C AC H 0 4 63 . 5 0 O T H E R C O N T R A C T U A L S E R V I C E S CO F F E E M I A I R P O R T 63 . 5 0 5/ 4 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 4 25 0 . 0 8 M I N O R O P E R AT I N G E Q U I P M E N T GA U G E , S A F E T Y C A N , B L E A C H 5/ 4 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 4 19 8 . 8 0 O T H E R O P E R A T I N G S U P P L I E S SH R I N K T U B I N G 5/ 4 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 4 63 . 0 8 SI G N A L R E P A I R S A N D M A I N T E N A N C E SI G N 5/ 4 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 4 1 , 4 8 3 . 1 1 O T H E R O P E R A T I N G S U P P L I E S V- B E L T 5/ 4 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 4 97 . 8 6 S I G N A L R E P A I R S A N D M A I N T E N A N C E DI G I T A L M E T E R 5/ 4 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 4 26 4 . 0 0 O T H E R O P E R A T I N G S U P P L I E S ST R A I N E R 5/ 4 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 4 18 7 . 3 8 F L E E T R A N D M I N V E N T O R Y DR A W E R S L I D E 2, 5 4 4 . 3 1 5/ 4 / 2 0 1 5 S U L P H U R I C A C I D T R A D I N G C O I N C A C H 0 4 2 , 8 1 4 . 8 4 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S SU L P H U R I C A C I D - P . U T I L 5/ 4 / 2 0 1 5 S U L P H U R I C A C I D T R A D I N G C O I N C A C H 0 4 3 , 2 1 8 . 0 4 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S SU L P H U R I C A C I D - P . U T I L 5/ 4 / 2 0 1 5 S U L P H U R I C A C I D T R A D I N G C O I N C A C H 0 4 3 , 1 4 1 . 1 8 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S SU L P H U R I C A C I D - P . U T I L 5/ 4 / 2 0 1 5 S U L P H U R I C A C I D T R A D I N G C O I N C A C H 0 4 2 , 8 4 1 . 3 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S SU L P H U R I C A C I D - P . U T I L 5/ 4 / 2 0 1 5 S U L P H U R I C A C I D T R A D I N G C O I N C A C H 0 4 3 , 1 3 3 . 6 2 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S SU L P H U R I C A C I D - P . U T I L 15 , 1 4 8 . 9 8 5/ 4 / 2 0 1 5 C I T Y O F E V E R G L AD E S C I T Y AC H 0 4 19 . 0 0 W A T E R A ND S E W E R 03 / 1 8 / 1 5 - 0 4 / 1 6 / 1 5 3 2 0 2 0 E TAMIAMI TR SHERIFF 19 . 0 0 5/ 4 / 2 0 1 5 A Z T E K C O M M U N I CA T I O N S AC H 0 4 58 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E FL A T R A T E 6 3 / 2 6 5/ 4 / 2 0 1 5 A Z T E K C O M M U N I CA T I O N S AC H 0 4 15 0 . 0 0 E L E C T R I C A L C O N T R A C T O R S FL A T R A T E 6 3 / 2 6 73 0 . 0 0 5/ 4 / 2 0 1 5 CO R P O R A T E B I LL I N G I N C AC H 0 4 55 8 . 8 2 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 4 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 0 4 42 . 9 8 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 4 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 0 4 53 . 0 0 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 4 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 0 4 55 . 5 1 F L E E T R A N D M I N V E N T O R Y FI L T E R S 5/ 4 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C AC H 0 4 27 . 6 3 F L E E T R A N D M I N V E N T O R Y FI L T E R S 5/ 4 / 2 0 1 5 C O R P O R A T E B I L L I N G I N C AC H 0 4 7. 0 8 F L E E T R A N D M I N V E N T O R Y FI L T E R S 74 5 . 0 2 5/ 4 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 4 15 . 2 8 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 4 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 4 29 . 4 0 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 4 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 4 13 5 . 8 7 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 4 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 4 44 . 1 9 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 22 4 . 7 4 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 52 . 3 1 A C C O U N T S P A Y A B L E T E L E P H O N E AP R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 44 . 1 7 A C C O U N T S P A Y A B L E T E L E P H O N E AP R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 55 . 2 6 A C C O U N T S P A Y A B L E T E L E P H O N E AP R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 46 . 2 3 A C C O U N T S P A Y A B L E T E L E P H O N E AP R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 44 . 1 7 A C C O U N T S P A Y A B L E T E L E P H O N E AP R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 44 . 1 7 A C C O U N T S P A Y A B L E T E L E P H O N E AP R I L 2 0 1 5 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 4 2 . 0 5 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 1 3 2 . 5 1 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 8 9 . 2 1 T E L E P H O N E D I R E C T L I N E A P R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 1 5 6 . 9 3 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 3 9 . 2 9 T E L E P H O N E B A S E C O S T A P R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 2 9 0 . 1 3 T E L E P H O N E B A S E C O S T A P R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 3 9 . 2 9 F A X C H A R G E S A P R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 1 3 7 . 9 7 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 1 0 , 7 0 5 . 6 9 T E L EP H O N E D I R E C T L I N E A P R I L 2 0 1 5 5/ 4 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 4 1 9 3 . 0 8 TE L E P H O N E D I R E C T L I N E A P R I L 2 0 1 5 12 , 1 1 2 . 4 6 5/ 4 / 2 0 1 5 C A R I B B E A N L A W N & G A R D E N O F S W N A P A C H 0 4 1 , 2 8 7 . 0 0 M A I N T E N A N C E L A N D S C A P I N G 4 / 1 4 M O W I N G 1, 2 8 7 . 0 0 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T I NC O F F L O R I D A A C H 0 4 1 , 2 7 2 . 7 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 0 4 5 2 8 - 0 3 3 2 - 3 4 / 1 6 / 1 5 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 4 8 5 . 6 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 3 7 8 7 - 0 3 3 2 - 4 4 / 1 6 / 1 5 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 1 7 9 . 4 4 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 8 5 5 2 - 0 3 3 2 - 7 0 5 / 0 1 / 1 5 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 5 8 7 . 1 7 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 2 0 5 3 0 0 - 0 3 3 2 - 4 0 5 / 0 1 / 1 5 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 1 2 3 . 9 8 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 6 0 6 6 - 0 3 3 2 - 0 0 5 / 0 1 / 1 5 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 1 5 0 . 6 1 T R A S H A ND G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 6 6 5 9 - 0 3 3 2 - 2 0 5 / 0 1 / 1 5 - S H E R I F F 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 1 5 0 . 6 1 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 6 6 5 9 - 0 3 3 2 - 2 0 5 / 0 1 / 1 5 - E M S 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 1 5 0 . 6 0 T R A S H A ND G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 6 6 5 9 - 03 3 2 - 2 0 5 / 0 1 / 1 5 - L I B R A R Y 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 1 5 0 . 6 1 T R A S H A N D G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 5 2 1 7 - 0 3 3 2 - 0 0 5 / 0 1 / 1 5 - E M S 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 1 5 0 . 6 1 T R A S H A ND G A R B A G E D I S P O S A L 0 3 3 - 0 0 1 5 2 1 7 - 0 3 3 2 - 0 0 5 / 0 1 / 1 5 - S H E R I F F 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 1 5 0 . 6 0 A C C O U N T S R E C E I V A B L E 0 3 3 - 0 0 1 5 2 1 7 - 0 3 3 2 - 0 0 5 / 0 1 / 1 5 - F I R E C O N T R O L 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 5 0 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S 0 3 3 - 0 0 0 0 2 0 3 - 0 3 3 2 - 7 4 / 1 6 / 1 5 5/ 4 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 1 7 9 . 4 4 O T H E R C O N T R A C T U A L S E R V I C E S 03 3 - 0 2 0 8 8 9 3 - 0 3 3 2 - 5 0 5 / 0 1 / 1 5 5/ 4 / 2 0 1 5 WA S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 4 58 7 . 1 7 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 2 1 2 8 5 5 - 0 3 3 2 - 8 0 5 / 0 1 / 1 5 4, 8 1 9 . 2 8 5/ 4 / 2 0 1 5 B R O W N & C A L D W E L L AC H 0 4 1 , 2 6 6 . 2 5 O T H E R C O N T R A C T U A L S E R V I C E S 2/ 2 0 - 3 / 2 6 F Y 1 5 C O T E C H N I C A L S U P P O R T 5/ 4 / 2 0 1 5 B R O W N & C A L D W E L L AC H 0 4 9 , 0 8 6 . 8 8 O T H E R C O N T R A C T U A L S E R V I C E S 2/ 2 0 - 3 / 2 6 F Y 1 5 C O T E C H N I C A L S U P P O R T 10 , 3 5 3 . 1 3 5/ 4 / 2 0 1 5 P H Y S I C I A N L E D A C C E S S N E T W O R K O F C O AC H 0 4 1 , 2 1 6 . 2 5 D U E T O I N D I V I D U A L S P H A R M A C Y C A R D - M A R C H 2 0 1 5 1, 2 1 6 . 2 5 5/ 4 / 2 0 1 5 A R M A N D O V E R E A A C H 0 4 3 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S F O U N T A I N M A I N T 3 / 1 1 - 2 5 30 . 0 0 5/ 4 / 2 0 1 5 C I N T A S F A S L O C K B O X 6 3 6 5 2 5 A C H 0 4 3 0 0 . 0 0 F I R E S Y S T E M C E R T I N S P E C T I O N C C A N N E X B L D G 5/ 4 / 2 0 1 5 C I N T A S F A S L O C K B O X 6 3 6 5 2 5 A C H 0 4 3 0 0 . 0 0 F I RE S Y S T E M C E R T I N S P E C T I O N B L D G L 60 0 . 0 0 5/ 4 / 2 0 1 5 N A P L E S T O W I N G L L C A C H 0 4 6 0 . 0 0 F L E E T R A N D M O U T S I D E V E N D O R S T O W I N G 60 . 0 0 5/ 4 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 0 4 1 4 , 9 5 0 . 5 0 E N G I N EE R I N G F E E S P R O F S V S E N D I N G 3 / 27 : C I P G I S & E A M D E V E L O P M E N T 5/ 4 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 0 4 1 4 , 9 5 0 . 5 0 E N G I N EE R I N G F E E S P R O F S V S E N D I N G 3 / 27 : C I P G I S & E A M D E V E L O P M E N T 5/ 4 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 0 4 5 8 8 . 0 0 E N G I N E E R I N G F E E S P R OF S V S E N D I N G 3 / 2 7 : E N T E R P R I S E A S S E T M G M T 5/ 4 / 2 0 1 5 S T A N T E C C O NS U L T I N G S E R V I C E S I N C A C H 0 4 5 , 0 4 2 . 5 0 E N GI N E E R I N G F E E S P R O F S V S E N D I N G 3 / 2 7 : E N T E R P R I S E A S S E T M G M T 35 , 5 3 1 . 5 0 5/ 4 / 2 0 1 5 S T E R I C Y C L E I N C A C H 0 4 4 2 . 3 6 O T H E R M I S C E L L A NE O U S S E R V I C E S 8 2 1 5 8 2 : 5 / 2 0 1 5 - 7 / 2 0 1 5 - Q U ARTERLY PYMTS-WELLNESS CTR 42 . 3 6 5/ 4 / 2 0 1 5 U N I S E L E C T U S A I N C A C H 0 4 2 6 . 1 4 F L E E T R A N D M I N V E N T O R Y P A R T S - M I C R O - V B E L T 5/ 4 / 2 0 1 5 U N I S E L E C T U S A I N C A C H 0 4 4 . 5 6 F L E E T R A N D M I N V E N T O R Y P A R T S - O I L S E A L 5/ 4 / 2 0 1 5 U N I S E L E C T U S A I N C A C H 0 4 1 7 . 6 6 F L E E T R A N D M I N V E N T O R Y F I L T E R S 5/ 4 / 2 0 1 5 U N I S E L E C T U S A I N C A C H 0 4 3 7 . 6 1 F L E E T R A N D M I N V E N T O R Y P A R T S 5/ 4 / 2 0 1 5 U N I S E L E C T U S A I N C A C H 0 4 5 7 . 6 6 F L E E T R A N D M I N V E N T O R Y P A R T S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 18 Packet Page -1253- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 14 3 . 6 3 5/ 4 / 2 0 1 5 B A L A N C E P R O F E S S I O N A L I N C A C H 0 4 6 1 4 . 4 0 O T H E R C O N T R A C T U A L S E R V I C E S W E E K W O R K E D 3 / 2 9 5/ 4 / 2 0 1 5 B A L A N C E P R O F E S S I O N A L I N C A C H 0 4 6 5 2 . 8 0 TE M P O R A R Y L A B O R W E E K W O R K E D 3 / 2 9 5/ 4 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C A C H 0 4 1 , 0 8 2 . 5 6 O T H E R C O NT R A C T U A L S E R V I C E S W E E K W O R K E D 3 / 1 5 2, 3 4 9 . 7 6 5/ 4 / 2 0 1 5 S I M M O N D S E L E C T R I C A L O F N A P L E S I N C A C H 0 4 3 5 0 . 0 0 E L E C T R I C A L C O N T R A CT O R S E L E C T . J O B : S C R W T P - R E M O V E O B S O L E T E C O N D U C T O R S 35 0 . 0 0 5/ 4 / 2 0 1 5 R U P E R T O A R T E A G A A C H 0 4 8 0 9 . 2 5 O T H E R C O N T R A C T U A L S E R V I C E S G G C C J U D O S E S S # 4 - P A R K S 80 9 . 2 5 5/ 4 / 2 0 1 5 J M S T E V E N S S H R E D D I N G S E R V I C E S I N C A C H 0 4 37 . 5 0 M I N O R O F F I CE E Q U I P M E N T DO C U M E N T S HR E D D I N G 4 / 6 & 4 / 2 0 / 2 0 1 5 5/ 4 / 2 0 1 5 J M S T E V E N S S H R E D D I N G S E R V I C E S I N C A C H 0 4 37 . 5 0 M I N O R O F F I CE E Q U I P M E N T DO C U M E N T S HR E D D I N G 4 / 6 & 4 / 2 0 / 2 0 1 5 5/ 4 / 2 0 1 5 J M S T E V E N S S H R E D D I N G S E R V I C E S I N C A C H 0 4 37 . 5 0 M I N O R O F F I CE E Q U I P M E N T DO C U M E N T S HR E D D I N G 4 / 6 & 4 / 2 0 / 2 0 1 5 5/ 4 / 2 0 1 5 J M S T E V E N S S H R E D D I N G S E R V I C E S I N C A C H 0 4 37 . 5 0 M I N O R O F F I CE E Q U I P M E N T DO C U M E N T S HR E D D I N G 4 / 6 & 4 / 2 0 / 2 0 1 5 15 0 . 0 0 5/ 4 / 2 0 1 5 C A R A S L L C AC H 0 4 75 0 . 5 0 O T HE R P R O F E S S I O N A L F E E S SE R V I C E A W A R D S 5/ 4 / 2 0 1 5 C A R A S L L C AC H 0 4 (1 3 2 . 0 0 ) O T HE R P R O F E S S I O N A L F E E S CR E D I T M E M O 61 8 . 5 0 5/ 4 / 2 0 1 5 A S C E N T A V I A T I O N G R O U P I N C AC H 0 4 1 7 , 4 0 6 . 5 0 J E T A F U E L E X P E N S E JE T F U E L 5/ 4 / 2 0 1 5 A S C E N T A V I A T I O N G R O U P I N C AC H 0 4 1 7 , 4 1 7 . 4 8 J E T A F U E L E X P E N S E JE T F U E L 5/ 4 / 2 0 1 5 A S C E N T A V I A T I O N G R O U P I N C AC H 0 4 2 6 , 4 6 9 . 5 0 A V G A S F U E L E X P E N S E AV I A T I O N G A S O L I N E 61 , 2 9 3 . 4 8 5/ 4 / 2 0 1 5 V I S I O N S E R V I C E PL A N I C AC H 0 4 2 , 9 0 0 . 7 2 O T H E R O P E R A T IN G S U P P L I E S 5/ 2 0 1 5 A D MI N F E E S S A F E T Y G L A S S E S 5/ 4 / 2 0 1 5 V I S I O N S E R V I C E PL A N I C AC H 0 4 3 , 5 1 8 . 2 4 R E I N S U R A NC E P R E M I U M VI S I O N P L A N - M A Y 2 0 1 5 6, 4 1 8 . 9 6 5/ 4 / 2 0 1 5 A I R G A S I N C AC H 0 4 12 9 . 9 5 P O O L C H E M I C A L S CA R B O N D I O X I D E 5/ 4 / 2 0 1 5 A I R G A S I N C AC H 0 4 26 7 . 0 0 P O O L C H E M I C A L S CA R B O N D I O X I D E L I Q U I D A T O R 39 6 . 9 5 5/ 4 / 2 0 1 5 S E M I N O L E T R I B E O F FL O R I D A I N C A C H 0 4 2 , 9 9 7 . 1 6 F U E L A N D L U B R IC A N T S O U T S I D E V E N D O R S DI E S E L F U E L , 4 / 0 6 2, 9 9 7 . 1 6 5/ 4 / 2 0 1 5 E V O Q U A W A T E R T E C H N O L O G I E S L L C A C H 0 4 3 , 9 3 6 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S BI O X I D E 3, 9 3 6 . 0 0 5/ 4 / 2 0 1 5 A I R B U S H E L I C O PT E R S I N C AC H 0 4 1 , 9 2 0 . 0 2 A V I A T I O N R A N D M O- R I N G S ; S E A L I N G R I N G S , S E A L 5/ 4 / 2 0 1 5 A I R B U S H E L I C O PT E R S I N C AC H 0 4 87 . 4 3 A V I A T I O N R A N D M PA R T S F O R H E L I C O P T E R S 5/ 4 / 2 0 1 5 A I R B U S H E L I C O PT E R S I N C AC H 0 4 1 , 6 5 6 . 2 2 A V I A T I O N R A N D M PA R T S F O R H E L I C O P T E R S 3, 6 6 3 . 6 7 5/ 4/ 2 0 1 5 N E W N E T T E C H N O L O G I E S L L C AC H 0 4 5 , 9 1 5 . 0 0 D A T A P R O C E S S I N G E Q UI P R A N D M CH A N G E T R A C KE R / 5 0 A D D T ' L N O D E S 5, 9 1 5 . 0 0 5/ 4 / 2 0 1 5 D I C K D E V O E B U IC K C A D I L L A C AC H 0 4 35 . 1 2 F L E E T R A N D M O U T S I D E V E N D O R S 4/ 6 / 1 5 2 0 1 3 F O R D F - 1 5 0 P M 35 . 1 2 5/ 4 / 2 0 1 5 U N I T E D S T A T E S F I RE I N S U R A N C E C O M P A AC H 0 4 7 2 , 1 3 3 . 0 8 R E I N S U R A N C E P R E M I U M 0 5 / 1 5 S T O P L O S S P R E M I U M S 72 , 1 3 3 . 0 8 5/ 4 / 2 0 1 5 H A W K I N S I N C A C H 0 4 5 , 0 2 5 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I CA L S C H E M I C A L S L O C A T I O N I S NCRWTP-VANDERBILT EXTENSI O 5, 0 2 5 . 0 0 4/ 3 0 / 2 0 1 5 D E P A R T M E N T O F C O M M UN I T Y A F F A I R S C L E 0 4 4 9 , 0 0 5 . 2 6 B U I L D I N G P E R M I T S U R C H A RG E 1 / 1 - 3 / 3 1 / 1 5 B L D G P E R M I T S U R C H A R G E ( 0 8 R D G S ) 4/ 3 0 / 2 0 1 5 D E P A R T M E N T O F C O M M U N I TY A F F A I R S C L E 0 4 ( 4 , 9 0 0 . 5 3 ) D C A S U R C H A R G E 1 / 1 -3 / 3 1 / 1 5 B L D G P E R M I T S U R C H A R G E ( 0 8 R D G S ) 44 , 1 0 4 . 7 3 5/ 5 / 2 0 1 5 A G N O L I B A R B E R & B R U N D A G E I N C A C H 0 5 9 , 3 7 5 . 0 0 EN G I N E E R I N G F E E S 3 / 2 4 - 4 / 3 / 15 P E L I C A N B A Y G I S M A P P I N G 5/ 5 / 2 0 1 5 A G N O L I B A R B E R & B R U N D A G E I N C A C H 0 5 5 0 . 0 0 E N G I N EE R I N G F E E S 3 / 2 4 - 4 / 3 / 1 5 P E L I C A N B A Y G I S M A P P I N G 9, 4 2 5 . 0 0 5/ 5 / 2 0 1 5 V I C T O R Y L A Y N E C H E V R O L E T AC H 0 5 11 4 . 4 4 F L E E T R A N D M I N V E N T O R Y PA R T S - H O S E 5/ 5 / 2 0 1 5 V I C T O R Y L A Y N E C H E V R O L E T AC H 0 5 31 . 4 1 F L E E T R A N D M I N V E N T O R Y PA R T S - S E A L 5/ 5 / 2 0 1 5 V I C T O R Y L A Y N E C H E V R O L E T AC H 0 5 95 . 7 4 F L E E T R A N D M I N V E N T O R Y PA R T S - S E N S O R S P O Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 5 / 2 0 1 5 V I C T O R Y L A Y N E CH E V R O L E T AC H 0 5 3 , 3 0 0 . 0 0 F L E E T R A N D M I N V E N T O R Y PA R T S - R E M A N T R A N S M I 5/ 5 / 2 0 1 5 V I C T O R Y L A Y N E CH E V R O L E T AC H 0 5 ( 1 , 0 6 0 . 0 0 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 5/ 5 / 2 0 1 5 V I C T O R Y L A Y N E C H E V R O L E T AC H 0 5 (1 2 5 . 0 0 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 5/ 5 / 2 0 1 5 V I C T O R Y L A Y N E C H E V R O L E T AC H 0 5 (1 2 5 . 0 0 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 2, 2 3 1 . 5 9 5/ 5 / 2 0 1 5 F O R E S T R Y R E S O U R C E S I N C AC H 0 5 2 , 7 7 2 . 0 0 M U LC H 2 C F S P E C I A L T Y R E D M U L C H 5/ 5 / 2 0 1 5 F O R E S T R Y R E S O U R C E S I N C AC H 0 5 2 , 7 7 2 . 0 0 M U LC H 2 C F S P E C I A L T Y R E D M U L C H 5, 5 4 4 . 0 0 5/ 5 / 2 0 1 5 H E L E N A C H E M I C A L C O M P A N Y AC H 0 5 1 , 2 0 8 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S CH E M I C A L S N . R E G I O N A L P A R K - L I V I N G S T O N 5/ 5 / 2 0 1 5 H E L E N A C H E M I C A L C O M P A N Y AC H 0 5 1 1 , 1 4 4 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S CH E M I C A L S - A Q U A T I C S T R A N S P O R T A T I O N 5/ 5 / 2 0 1 5 H E L E N A C H E M I C A L C O M P A N Y AC H 0 5 1 , 4 6 0 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S RO U N D U P F O R P A R K S A ND REC GG COMMUNITY CENTE R 5/ 5 / 2 0 1 5 H E L E N A C H E M I C A L C O M P A N Y AC H 0 5 ( 3 , 7 3 7 . 6 0 ) F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S CR E D I T M E M O 10 , 0 7 4 . 4 0 5/ 5 / 2 0 1 5 J M T O D D C O M P A N Y AC H 0 5 17 0 . 9 5 L E A S E E Q U I PM E N T M5 7 9 5 8 0 0 2 8 1 - C O P I E R L E A S E ID #9470 4/07/15-5/06/15 5/ 5 / 2 0 1 5 J M T O D D C O M P A N Y AC H 0 5 57 . 2 4 C O P Y I N G C H A R G E S M5 7 9 5 8 0 0 2 8 1 - C O P I E S U S E D ID #9470 3/07/15-4/06/15 22 8 . 1 9 5/ 5 / 2 0 1 5 J O H N S O N C O N T R O LS I N C AC H 0 5 2 , 6 8 0 . 0 0 H V A C C O NT R A C T O R S SE R V I C E S 12 / 2 2 / 1 4 - 1 / 0 5 / 1 5 - E M S 5/ 5 / 2 0 1 5 J O H N S O N C O N T R O L S I N C AC H 0 5 93 8 . 0 0 H V A C C O N T R A CT O R S SE R V I C E S 1 2 / 0 5 / 1 4 - 1 2 / 10 / 1 4 - I M M O K A L E E C O M M P A R K 5/ 5 / 2 0 1 5 J O H N S O N C O N T R O L S I N C AC H 0 5 23 4 . 5 0 H V A C C O N T R A C T O R S SE R V I C E S 1 2 / 0 3 / 1 4 - F L E E T M A N A G E M E N T 5/ 5 / 2 0 1 5 J O H N S O N C O N T R O LS I N C AC H 0 5 1 , 2 1 7 . 1 8 H V A C C O N T R A C T O R S SE R V I C E S 4 / 1 4 / 1 4 - C O L L I E R REGIONAL LIBRARY 5, 0 6 9 . 6 8 5/ 5 / 2 0 1 5 M E T T L E R T O L E D O I N C AC H 0 5 25 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S RE C A L I B R A T E W E I G H T S 25 0 . 0 0 5/ 5 / 2 0 1 5 P R A X A I R D I S T RI B U T I O N S O U T H E A S T L L C A C H 0 5 10 7 . 3 0 O T H E R O P E R A T I N G S U P P L I E S OX Y G E N 10 7 . 3 0 5/ 5 / 2 0 1 5 T A Y L O R & C R O W E B A T T E R Y C O M P A N Y I N AC H 0 5 17 4 . 4 7 F L E E T R A N D M I N V E N T O R Y BA T T E R I E S 17 4 . 4 7 5/ 5 / 2 0 1 5 W A S T E M A N A G E M E N T I NC O F F L O R I D A A C H 0 5 5 6 , 0 7 6 . 8 2 O T H E R C O N T R A C T U A L S E R V I C E S NW W T P 0 4 / 1 6 / 1 5 - 0 4 / 3 0 / 1 5 S L U D G E H A U L I N G & D I S P O S A L 5/ 5 / 2 0 1 5 W A S T E M A N A G E M E N T I NC O F F L O R I D A A C H 0 5 4 3 , 0 5 8 . 6 6 O T H E R C O N T R A C T U A L S E R V I C E S SW W T P 0 4 / 1 6 / 1 5 - 0 4 / 3 0 / 1 5 S L U D G E H A U L I N G & D I S P O S A L 99 , 1 3 5 . 4 8 5/ 5 / 2 0 1 5 C D W L L C AC H 0 5 3 , 5 3 2 . 4 8 M I N O R D A T A P R O C E S S I N G E Q U I P M E N T HP S B 6 0 0 M I N I G 1 3, 5 3 2 . 4 8 5/ 5 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C AC H 0 5 2. 9 9 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 5 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C AC H 0 5 2. 4 2 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 5 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 5 12 . 1 5 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 5 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 5 21 . 0 8 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 5 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 5 15 . 3 2 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 5 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C AC H 0 5 7. 9 6 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 5 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 5 30 . 3 2 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 5 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 5 63 . 1 2 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 5 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 5 (1 . 5 5 ) D I S C O U N T A P P L I E D UN D E R G R O U N D U T I L I T Y P A R T S 5/ 5 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 5 (2 8 . 7 3 ) U T I L I T I E S P A R T S E T C CR E D I T 5/ 5 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 5 70 2 . 0 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 5 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 5 (6 5 7 . 0 0 ) U T I L I T I E S P A R T S E T C CR E D I T 17 0 . 0 8 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 1 5 , 0 0 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L 2 0 1 5 P R O W A T E R C R O S S W O R L D C H A M P I O N S H I P 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 9 , 5 6 2 . 5 0 M A R K E T I N G A N D P R O M O T I O NA L O U T D O O R B I L L B O A R D S N E W YORK FEBRUARY-MARCH 20 1 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 1 5 , 3 0 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L O U T D O O R B I L L B O A R D S N E W Y O R K F E B R U A R Y - M A R C H 2 0 1 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 1 , 0 2 0 . 0 0 M A R K E T I N G A N D P R O M O T IO N A L H O N E Y M O O N S . C O M B L O G P O S T D E L I V E R A B L E S - M A R C H 2 0 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 2 4 , 0 0 0 . 0 0 M A R K E T I N G A N D P R O M O T I O NA L O U T D O O R B I L L B O A R D S C H I C A G O F E B R U A R Y - M A R C H 2 0 1 5 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 1 8 , 5 0 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L O U T D O O R B I L L B O A R D S M I N N E A P O L I S F E B R U A R Y - M A R C H 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 2 0 , 0 0 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L O U T D O O R B I L L B O A R D S P H I L A D E L P H I A F E B - M A R C H 2 0 1 5 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 20 Packet Page -1255- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 1 , 4 9 9 . 6 6 M A R K E T I N G A N D P R O M O T I O N A L F O X N E W S O N L I N E - P H I L A D E L P H I A M A R C H 2 0 1 5 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 1 , 0 0 3 . 0 7 M A R K E T I N G A N D P R O M O T I O N A L F O X N E W S O N L I N E - C H I C A G O M A R C H 2 0 1 5 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 2 , 9 9 9 . 3 1 M A R K E T I N G A N D P R O M O T I O N A L F O X N E W S O N L I N E - N E W Y O R K / N E W J E R S E Y M A R C H 2 0 1 5 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 1 , 4 9 9 . 6 5 M A R K E T I N G A N D P R O M O T I O N A L F O X N E W S O N L I N E - W A S H I N G T O N D C M A R C H 2 0 1 5 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 99 9 . 7 7 M A R K E T I N G A N D P R O M O T I O N A L FO X N E W S O N L I N E - M I N N E A P O L I S M A R C H 2 0 1 5 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 3 , 5 0 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L C O N N E C T S P O R T S M A G A Z I N E M A R C H / A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 5 9 , 0 6 6 . 2 5 M A R K E T I N G A N D P R O M OT I O N A L T H E W E A T H E R N E T W O R K . C O M C A N A D A M A R C H 2 0 1 5 12 3 , 9 5 0 . 2 1 5/ 5 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 5 6 9 0 . 7 3 L I G H T B U L B S B A L L A S T L I T H O N A L I G H T I N G 5/ 5 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 5 ( 2 2 7 . 2 8 ) L I G H T B U L B S B A L L A S T C R E D I T 5/ 5 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 5 ( 2 2 7 . 2 7 ) L I G H T B U L B S B A L L A S T C R E D I T 23 6 . 1 8 5/ 5 / 2 0 1 5 C O M C A S T A C H 0 5 1 0 2 . 8 5 C A B L E T V / I N T E R N E T 0 5 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 7 7 6 V A N D E R B I L T B E A C H 5/ 5 / 2 0 1 5 C O M C A S T A C H 0 5 1 0 3 . 6 3 C A B L E T V / I N T E R N E T 0 5 / 0 5 / 1 5 - 0 6 / 04 / 1 5 1 1 1 2 1 T A M I A M I T R L E 5/ 5 / 2 0 1 5 C O M C A S T A C H 0 5 9 8 . 6 3 C A B L E T V / I N T E R N E T 0 5 / 0 3 / 1 5 - 0 6 / 0 2 / 1 5 9 7 7 2 6 T H A V E N 5/ 5 / 2 0 1 5 C O M C A S T A C H 0 5 1 0 2 . 8 5 C A B L E T V / I N T E R N E T 0 5 / 0 5 / 1 5 - 0 6 / 0 4 / 1 5 2 3 7 5 T O W E R D R 40 7 . 9 6 5/ 5 / 2 0 1 5 P E N G U I N R A N D O M H O U S E L L C A C H 0 5 1 0 . 0 0 B O O K S - A V A N D N O N - B O O K A U D I O B O O K S 10 . 0 0 5/ 5 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 5 4 1 . 7 6 O T H E R O P E R A T I N G S U P P L I E S W A L L R A C K 5/ 5 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 5 7 . 6 2 O T H E R O P E R A T I N G S U P P L I E S P A R T S 5/ 5 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 5 5 7 . 1 6 O T H E R O P E R A T I N G S U P P L I E S S O C K E T W R E N C H 5/ 5 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 5 5 8 . 2 0 M I N O R O P E R A T I N G E Q U I P M E N T S O C K E T W R E N C H 5/ 5 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 5 1 6 9 . 0 8 O T H E R O P E R A T I N G S U P P L I E S A E R O S O L 5/ 5 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 5 1 0 2 . 6 7 F L E E T R A N D M I N V E N T O R Y P A R T S / S U P P L I E S 5/ 5 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 5 1 7 9 . 8 2 O T H E R O P E R A T I N G S U P P L I E S P A R T S / S U P P L I E S 5/ 5 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 5 1 5 . 1 4 T R A F F I C S I G N S E X T . C O R D 5/ 5 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 5 5 , 4 6 6 . 2 5 O T H E R O P E R AT I N G S U P P L I E S C O M B O K I T , G L O V E S , D R I L L 5/ 5 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 5 2 9 . 3 0 M I N O R O P E R A T I N G E Q U I P M E N T S C R E W D R I V E R 6, 1 2 7 . 0 0 5/ 5 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 0 5 3 7 . 5 5 F L E E T R A N D M I N V E N T O R Y P A R T S 5/ 5 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 0 5 3 1 . 5 0 F L E E T R A N D M I N V E N T O R Y P A R T S 5/ 5 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 0 5 3 8 . 1 6 F L E E T R A N D M I N V E N T O R Y F I L T E R S 5/ 5 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 0 5 3 7 . 0 2 F L E E T R A N D M I N V E N T O R Y F I L T E R S 5/ 5 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 0 5 1 8 7 . 7 1 F L E E T R A N D M I N V E N T O R Y F I L T E R S 5/ 5 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 0 5 5 2 . 3 2 F L E E T R A N D M I N V E N T O R Y F I L T E R S 5/ 5 / 2 0 1 5 C O R P O R A T E B I LL I N G I N C A C H 0 5 3 7 . 9 6 F L E E T R A N D M I N V E N T O R Y F I L T E R S 42 2 . 2 2 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 30 . 5 8 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 62 3 . 3 1 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 85 . 3 8 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 61 5 . 1 2 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 15 . 2 6 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 13 9 . 9 5 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 38 1 . 4 3 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 16 . 3 9 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 BA K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 15 8 . 5 0 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 16 . 4 1 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 14 . 1 3 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 35 . 0 2 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 44 . 7 4 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 13 . 0 4 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 87 9 . 3 4 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 1 , 0 6 1 . 2 5 B O O K S P U B L IC A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 48 0 . 2 8 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 50 4 . 6 9 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N T E R T A I N M E N T A C H 0 5 8. 4 0 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L F I C T I O N 5/ 5 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 5 30 1 . 4 7 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L F I C T I O N 5, 4 2 4 . 6 9 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 44 . 8 2 T E L E P H O N E B A S E C O S T AP R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 39 . 2 9 T E L E P H O N E B A S E C O S T AP R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 33 . 7 9 T E L E P H O N E D I R E C T L I N E AP R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 25 9 . 0 3 TE L E P H O N E D I R E C T L I N E AP R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 12 1 . 7 4 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 92 . 0 9 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 17 6 . 7 2 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 89 . 8 8 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 44 . 5 0 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 52 . 3 1 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 18 0 . 1 7 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 99 . 9 2 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 50 . 9 4 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 47 . 8 0 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 40 . 5 8 T E L EP H O N E S Y ST E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 5 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 5 47 . 8 0 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 1, 4 2 1 . 3 8 5/ 5 / 2 0 1 5 F I S H E R S C I E N T I F I C C O M P A N Y L L C A C H 0 5 22 6 . 0 8 M I NO R O P E R A T I N G E Q U I P M E N T LA B S U P P L I E S 22 6 . 0 8 5/ 5 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 5 32 . 3 0 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 0 1 9 5 7 2 - 0 3 3 2 - 4 0 5 / 0 1 / 1 5 - C L E R K 5/ 5 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 5 26 . 9 2 T R A S H A ND G A R B A G E D I S P O S A L 03 3 - 0 0 1 9 5 7 2 - 0 3 3 2 - 4 0 5 / 0 1 / 1 5 - P R O P A P P R A I S E R 5/ 5 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 5 87 . 9 2 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 0 1 9 5 7 2 - 0 3 3 2 - 4 0 5 / 0 1 / 1 5 - T A X C O L L E C T O R 5/ 5 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 5 32 . 3 0 T R A S H A ND G A R B A G E D I S P O S A L 03 3 - 0 0 1 9 5 7 2 - 0 3 3 2 - 4 0 5 / 0 1 / 1 5 - F A C I LITIES(BCC) 5/ 5 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 5 17 9 . 4 4 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 2 0 6 6 3 0 - 0 3 3 2 - 3 0 5 / 0 1 / 1 5 5/ 5 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 5 14 9 . 5 3 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 2 0 6 6 3 1 - 0 3 3 2 - 1 0 5 / 0 1 / 1 5 5/ 5 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 5 31 4 . 8 5 O T H E R C O N T R A C T U A L S E R V I C E S 03 3 - 0 2 1 4 5 9 0 - 0 3 3 2 - 9 0 4 / 0 1 / 1 5 5/ 5 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 5 12 3 . 9 8 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 0 1 6 2 9 7 - 0 3 3 2 - 1 0 5 / 0 1 / 1 5 94 7 . 2 4 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 47 6 . 5 0 E N G I N E E R I N G F E E S TO 3 / 3 1 / 1 5 R R B P - S I T E D E V / P E R M I T G E N E R A L C O N S U L T I N G 5/ 5 / 2 0 1 5 D A V I D S O N E N G I N EE R I N G I N C A C H 0 5 1 , 3 8 0 . 0 0 E N G I N E E R I N G F E E S T O 3/ 3 1 / 1 5 R R B P - S I T E D E V / P E R M I T G E N E R A L C O N S U L T I N G 5/ 5 / 2 0 1 5 D A V I D S O N E N G I N EE R I N G I N C A C H 0 5 1 , 6 5 6 . 0 0 E N G I N E E R I N G F E E S T O 3/ 3 1 / 1 5 R R B P - S I T E D E V / P E R M I T G E N E R A L C O N S U L T I N G 5/ 5 / 2 0 1 5 D A V I D S O N E N G I N EE R I N G I N C A C H 0 5 4 , 7 8 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S T O 3 / 3 1 / 1 5 S C W R F F E N C E R E P L A C E M E N T 5/ 5 / 2 0 1 5 D A V I D S O N E N G I N EE R I N G I N C A C H 0 5 1 , 4 9 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S T O 3 / 3 1 / 1 5 S C W R F F E N C E R E P L A C E M E N T 5/ 5 / 2 0 1 5 D A V I D S O N E N G I N EE R I N G I N C A C H 0 5 1 , 7 2 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S T O 3 / 3 1 / 1 5 S C W R F F E N C E R E P L A C E M E N T 5/ 5 / 2 0 1 5 D A V I D S O N E N G I N EE R I N G I N C A C H 0 5 2 , 7 0 0 . 0 0 O T H E R C O N T R A C T U A L S E R VI C E S T O 3 / 3 1 / 1 5 R R B P A C C ES S R D 3 0 5 E N V I R O N P E R M I T T I N G 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 88 2 . 0 0 E N G I N E E R I N G F E E S TO 3 / 3 1 / 1 5 R R B P B I O S O L I D S - S D P / L O T S P L I T 5/ 5 / 2 0 1 5 D A V I D S O N E N G I N EE R I N G I N C AC H 0 5 1 , 9 8 5 . 0 0 O T H E R C O N T R A C T U A L SE R V I C E S TO 3 / 3 1 / 1 5 R R B P A CC E S S R D 3 0 5 E N G I N E E R I N G 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 51 1 . 2 5 O T H E R C O N T R A C T UA L S E R V I C E S TO 3 / 3 1 / 1 5 R R B P AC C E S S R D 3 0 5 E N G I N E E R I N G 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 26 1 . 5 0 O T H E R C O N T R A C T UA L S E R V I C E S TO 3 / 3 1 / 1 5 R R B P AC C E S S R D 3 0 5 E N G I N E E R I N G 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 35 . 8 4 O T H E R C O N T R A CT U A L S E R V I C E S TO 3 / 3 1 / 1 5 R R BP A C C E S S R D 3 0 5 E N G I N E E R I N G 5/ 5 / 2 0 1 5 D A V I D S O N E N G I N EE R I N G I N C AC H 0 5 1 , 5 0 0 . 0 0 E N G I N E E R I N G F E E S TO 3 / 3 1 / 1 5 R R B P 4 0 A C R E A C C E S S 5/ 5 / 2 0 1 5 D A V I D S O N E N G I N EE R I N G I N C AC H 0 5 2 , 2 0 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S TO 3 / 3 1 / 1 5 N E R D C 3 9 T H A V E W A T E R M A I N E X T & W A L L 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 74 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S TO 3 / 3 1 / 1 5 N E R D C 3 9 T H A V E W A T E R M A I N E X T & W A L L 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 97 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S TO 3 / 3 1 / 1 5 N E R D C 3 9 T H A V E W A T E R M A I N E X T & W A L L 5/ 5 / 2 0 1 5 D A V I D S O N E N G I N EE R I N G I N C AC H 0 5 1 , 4 0 9 . 7 5 E N G I N E E R I N G F E E S TO 3 / 3 1 / 1 5 N E R C O T U C O N N E C T I O N Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 22 . 5 0 E N G I N E E R I N G F E E S TO 3 / 3 1 / 1 5 N E R C O T U C O N N E C T I O N 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 75 0 . 0 0 E N G I N E E R I N G F E E S TO 3 / 3 1 / 1 5 H H W & N C O L L I E R R E C Y C L I N G C A R P O R T S 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 72 3 . 5 0 E N G I N E E R I N G F E E S TO 3 / 3 1 / 1 5 H H W & N C O L L I E R R E C Y C L I N G C A R P O R T S 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 59 . 1 1 E N G I N E E R I N G F E E S TO 3 / 3 1 / 1 5 H H W & N C O L L I E R R E C Y C L I N G C A R P O R T S 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 75 0 . 0 0 E N G I N E E R I N G F E E S TO 3 / 3 1 / 1 5 H H W & N C O L L I E R R E C Y C L I N G C A R P O R T S 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 72 3 . 5 0 E N G I N E E R I N G F E E S TO 3 / 3 1 / 1 5 H H W & N C O L L I E R R E C Y C L I N G C A R P O R T S 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 59 . 1 0 E N G I N E E R I N G F E E S TO 3 / 3 1 / 1 5 H H W & N C O L L I E R R E C Y C L I N G C A R P O R T S 5/ 5 / 2 0 1 5 D A V I D S O N E N G I NE E R I N G I N C AC H 0 5 35 7 . 0 0 EN G I N E E R I N G F E E S TO 3 / 27 / 1 5 3 9 T H A V E N E W A T E R M A I N E X T P R E D E S I G N S U R 28 , 1 6 7 . 5 5 5/ 5 / 2 0 1 5 C I N T A S F A S L O C K B O X 6 3 6 5 2 5 A C H 0 5 4 7 4 . 0 0 F I RE S Y S T E M C E R T I N S P E C T I O N B L D G W 5/ 5 / 2 0 1 5 C I N T A S F A S L O C K B O X 6 3 6 5 2 5 A C H 0 5 1 6 1 . 2 5 F I RE S Y S T E M C E R T I N S P E C T I O N B L D G W 5/ 5 / 2 0 1 5 C I N T A S F A S L O C K B O X 6 3 6 5 2 5 A C H 0 5 2 1 0 . 0 0 F I R E S Y S T EM C E R T I N S P E C T I O N C O CO H A T C H E E R I V E R P A R K 84 5 . 2 5 5/ 5 / 2 0 1 5 W E S C O T U R F I N C A C H 0 5 3 7 2 . 0 0 F L E E T R A N D M I N V E N T O R Y S U N S H A D E F O R Z M A S T E R 5/ 5 / 2 0 1 5 W E S C O T U R F I N C A C H 0 5 6 0 7 . 1 2 F L E E T R A N D M I N V E N T O R Y P A R T S 5/ 5 / 2 0 1 5 W E S C O T U R F I N C A C H 0 5 1 5 6 . 7 0 F L E E T R A N D M I N V E N T O R Y P A R T S 1, 1 3 5 . 8 2 5/ 5 / 2 0 1 5 N A P L E S T O W I N G L L C A C H 0 5 6 0 . 0 0 F L E E T R A N D M O U T S I D E V E N D O R S T O W I N G 5/ 5 / 2 0 1 5 N A P L E S T O W I N G L L C A C H 0 5 6 0 . 0 0 F L E E T R A N D M O U T S I D E V E N D O R S T O W I N G 5/ 5 / 2 0 1 5 N A P L E S T O W I N G L L C A C H 0 5 1 4 0 . 0 0 F L E E T R A N D M O U T S I D E V E N D O R S T O W I N G 5/ 5 / 2 0 1 5 N A P L E S T O W I N G L L C A C H 0 5 2 2 5 . 0 0 F L E E T R A N D M O U T S I D E V E N D O R S T O W I N G 48 5 . 0 0 5/ 5 / 2 0 1 5 S E A L A N A L Y T I C A L I N C A C H 0 5 8 2 . 4 0 M I N O R O P E R A T IN G E Q U I P M E N T S U P P L I E S F O R A Q - 1 A N A L Y Z E R , P . U T I L 82 . 4 0 5/ 5 / 2 0 1 5 A L L E G I A N C E B E N E F I T P L A N M A N A G E M E N AC H 0 5 12 0 . 9 1 I N S U R A N C E A D M I N I S T R A T I O N F E E S MA Y - 1 5 M E D I C A L / D E N T A L 12 0 . 9 1 5/ 5 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 5 11 2 . 4 0 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 5 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 5 17 . 6 6 F L E E T R A N D M I N V E N T O R Y FI L T E R S 5/ 5 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 5 60 . 6 1 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 5 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 5 52 . 8 6 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 5 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 5 60 . 0 0 F L E E T R A N D M I N V E N T O R Y PA R T S - C O R E 30 3 . 5 3 5/ 5 / 2 0 1 5 N O V A E N G I N E E R I N G & E N V I R O N M E N T A L L AC H 0 5 3 7 , 5 0 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S S E R V I C E S F R O M 3 / 1 - 2 8 / 1 5 5/ 5 / 2 0 1 5 N O V A E N G I N E E R I N G & E N V I R O N M E N T A L L AC H 0 5 6 , 0 1 2 . 5 0 O T H E R C O N T R A C T U A L S E R VI C E S S E R V I C E S F R O M 1 2 / 2 8 - 1/ 3 1 / 1 5 M U N I C I P A L S U P P O R T 43 , 5 1 7 . 5 0 5/ 5 / 2 0 1 5 F E M A F I N A N C E C E N T E R A C H 0 5 2 0 3 . 7 4 C O M M U N I C A T I O N EQ U I P R M O U T S I D E V E N D O R S A P R I L M O N T H L Y C H A R G E 20 3 . 7 4 5/ 5 / 2 0 1 5 J U R I S O L U T I ON S I N C A C H 0 5 1 5 0 . 8 1 O T H E R M I S C E L L A N E O U S S E R V I C E S C E C I L I A F L Y N N 3 / 2 6 / 1 5 & 3 / 2 8 / 1 5 5/ 5 / 2 0 1 5 J U R I S O L U T I ON S I N C A C H 0 5 1 5 8 . 7 5 O T H E R M I S C E L L A N E O U S S E R V I C E S C E C I L I A F L Y N N 4 / 0 2 / 1 5 & 4 / 0 4 / 1 5 5/ 5 / 2 0 1 5 J U R I S O L U T I ON S I N C A C H 0 5 1 9 0 . 5 0 O T H E R M I S C E L L A N E O U S S E R V I C E S D A V I D D U R R E L L 2 / 1 1 / 1 5 & 2 / 1 2 / 1 5 50 0 . 0 6 5/ 5 / 2 0 1 5 A S C E N T A V I A T I O N G R O U P I N C AC H 0 5 1 7 , 4 1 0 . 9 5 J E T A F U E L E X P E N S E JE T - A F U E L 17 , 4 1 0 . 9 5 5/ 5 / 2 0 1 5 E V O Q U A W A T E R T E C H N O L O G I E S L L C A C H 0 5 1 2 , 4 6 4 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S BI O X I D E P L U S 12 , 4 6 4 . 0 0 5/ 5 / 2 0 1 5 D I C K D E V O E B U IC K C A D I L L A C AC H 0 5 24 . 9 5 F L E E T R AN D M O U T S I D E V E N D O R S 4/ 7 / 1 5 2 0 0 4 F O R D F R E E S T A R P M 24 . 9 5 5/ 5 / 2 0 1 5 H A W K I N S I N C AC H 0 5 1 3 , 8 9 2 . 3 4 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A LS CH E M I C A L S L O C A T I O N I S NCRWTP-VANDERBILT EXTENSI O 13 , 8 9 2 . 3 4 5/ 5 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 5 11 . 0 0 CL E R K S R E C O R D I N G F E E S E T C SA T I S F A C T I O N 11 . 0 0 5/ 5 / 2 0 1 5 M I T C H E L L & S T A R K C O N S T R U C T I O N C O I N WI R 0 5 3, 8 6 0 . 8 4 R E T A I N A G E R E L E A S E D RE LE A S E R E T A I N A G E S C W R F O D O R C O N T R O L F A C I L I T I E S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 5 / 2 0 1 5 M I T C H E L L & S T A R K C O N S T R U C T I O N C O I N WI R 0 5 4 4 3 , 6 0 3 . 2 9 O T H E R C O N T R A C T U A L S E R V I C E S T O 1/ 9 / 1 4 S C W R F O D O R C O N T ROL FACILITIES UPGRADE 5/ 5 / 2 0 1 5 M I T C H E L L & S T A R K C O N S T R U C T I O N C O I N WI R 0 5 ( 3 9 9 , 2 4 2 . 9 6 ) P R E V I O U S L Y P A I D T O 1 / 9 / 1 4 S C WR F O D O R C O N T R O L F A C I L I T I E S U P G R A D E 5/ 5 / 2 0 1 5 M I T C H E L L & S T A R K C O N S T R U C T I O N C O I N WI R 0 5 8 4 , 1 7 5 . 3 5 O T H E R C O N T R A C T U A L S E R V I C E S T O 2 / 1 8 / 1 4 S C W R F O D O R C O N T ROL FACILITIES UPGRADE 5/ 5 / 2 0 1 5 M I T C H E L L & S T A R K C O N S T R U C T I O N C O I N WI R 0 5 ( 7 9 , 9 6 6 . 5 8 ) P R E V I O U S L Y P A I D T O 2 / 1 8 / 1 4 SC W R F O D O R C O N T R O L F A C I L I T I E S U P G R A D E 5/ 5 / 2 0 1 5 M I T C H E L L & S T A R K C O N S T R U C T I O N C O I N WI R 0 5 1 7 6 , 0 8 2 . 2 0 O T H E R C O N T R A C T U A L S E R V I C E S T O 5/ 3 1 / 1 4 S C W R F O D O R C O N T ROL FACILITIES UPGRADE 5/ 5 / 2 0 1 5 M I T C H E L L & S T A R K C O N S T R U C T I O N C O I N WI R 0 5 ( 1 6 7 , 2 7 8 . 0 9 ) P R E V I O U S L Y P A I D T O 5 / 3 1 / 1 4 S C WR F O D O R C O N T R O L F A C I L I T I E S U P G R A D E 5/ 5 / 2 0 1 5 M I T C H E L L & S T A R K C O N S T R U C T I O N C O I N WI R 0 5 5 7 , 8 3 5 . 2 5 O T H E R C O N T R A C T U A L S E R V I C E S T O 1 2 / 1 / 1 4 S C W R F O D O R C O N T ROL FACILITIES UPGRADE 11 9 , 0 6 9 . 3 0 5/ 5 / 2 0 1 5 A G E N C Y F O R H E A L TH C A R E A D M I N I S T R A T DI R 0 5 2 6 7 , 9 9 7 . 5 0 M E D I C A I D H O S P I T A L S M A Y 2 0 1 5 26 7 , 9 9 7 . 5 0 5/ 6 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 6 93 . 5 0 C L ER K S R E C O R D I N G F E E S E T C LI E N ( V A R I O U S ) 5/ 6 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 6 15 0 . 0 0 C L E R K S R E C O R D I N G F E E S E T C RE L E A S E 5/ 6 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 6 27 . 0 0 C L E R K S R E C O R D I N G F E E S E T C AF F I D A V I T 5/ 6 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 6 27 . 0 0 C A S E S F I L E D F E E S 75 5 4 1 2 3 5/ 6 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 6 10 . 0 0 C L E R K S R E C O R D I N G F E E S E T C RE L E A S E 5/ 6 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 6 25 7 . 5 0 C L E R K S R E C O R D I N G F E E S E T C OR D E R 5/ 6 / 2 0 1 5 D W I G H T E B R O C K C L E R K O F C O U R T S W I R 0 6 15 0 . 0 0 C L E R KS R E C O R D I N G F E E S E T C LI E N ( V A R I O U S ) 71 5 . 0 0 5/ 6 / 2 0 1 5 A L L I E D U N I V E R S A L CO R P O R A T I O N A C H 0 6 3 , 8 5 0 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S CH L O R I N E G A S 3, 8 5 0 . 0 0 5/ 6 / 2 0 1 5 V I C T O R Y L A Y N E C H E V R O L E T AC H 0 6 61 . 2 0 F L E E T R A N D M I N V E N T O R Y PA R T S - F I L T E R K I T 5/ 6 / 2 0 1 5 V I C T O R Y L A Y N E C H E V R O L E T AC H 0 6 34 9 . 9 3 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 6 / 2 0 1 5 V I C T O R Y L A Y N E C H E V R O L E T AC H 0 6 98 . 3 6 F L E E T R A N D M I N V E N T O R Y PA R T S - M O U N T 5/ 6 / 2 0 1 5 V I C T O R Y L A Y N E C H E V R O L E T AC H 0 6 18 . 2 5 F L E E T R A N D M I N V E N T O R Y PA R T S - B U M P E R 52 7 . 7 4 5/ 6 / 2 0 1 5 F A S T E N A L AC H 0 6 46 . 1 2 T R A F F I C S I G N S PA R T S 46 . 1 2 5/ 6 / 2 0 1 5 F L O R I D A I R R I G A T I ON S U P P L Y I N C A C H 0 6 57 . 3 1 S P R I N K L E R S Y S T E M M A I N T E N A N C E IR R I G A T I O N P A R T S 57 . 3 1 5/ 6 / 2 0 1 5 H E L E N A C H E M I C A L C O M P A N Y AC H 0 6 2 0 , 0 5 7 . 9 0 F E R T I L I Z E R H E R B IC I D E S A N D C H E M I C A L S CH E M I C A L S F O R P A R K S 5/ 6 / 2 0 1 5 H E L E N A C H E M I C A L C O M P A N Y AC H 0 6 ( 4 , 8 0 0 . 0 0 ) F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S CR E D I T M E M O 15 , 2 5 7 . 9 0 5/ 6 / 2 0 1 5 I D E X X L A B O R A T O RI E S I N C AC H 0 6 2 , 2 4 3 . 2 8 M E D I C I N E S A N D D R U G S SN A P T E S T S F O R D A S 2, 2 4 3 . 2 8 5/ 6 / 2 0 1 5 J M T O D D C O M P A N Y AC H 0 6 13 2 . 9 4 L E A S E E Q U I P M EN T E1 7 4 M B 1 0 1 2 4 - C O P I E R L EASE ID #12835 4/06/15-5/05/15 5/ 6 / 2 0 1 5 J M T O D D C O M P A N Y AC H 0 6 17 9 . 3 4 L E A S E E Q U I PM E N T V9 4 1 4 9 0 0 4 5 7 - C O P I E R L E A S E ID #9937 4/08/15-5/07/15 5/ 6 / 2 0 1 5 J M T O D D C O M P A N Y AC H 0 6 38 6 . 9 7 L E A S E E Q U I PM E N T V9 4 1 4 9 0 0 4 5 7 - C O P I E R M A I N T ID #9937 3/08/15-4/07/15 5/ 6 / 2 0 1 5 J M T O D D C O M P A N Y AC H 0 6 95 . 3 1 L E A S E E Q U I PM E N T E1 7 4 M B 1 0 1 2 4 - C O P I E S U S E D ID #12835 3/06/15-4/05/15 5/ 6 / 2 0 1 5 J M T O D D C O M P A N Y AC H 0 6 17 9 . 3 4 L E A S E P U R C H A S E E Q U I P M E N T V9 4 0 5 9 0 0 6 7 4 - C O P I E R L E A S E I D # 9 8 6 7 4 / 0 8 / 1 5 - 5 / 0 7 / 1 5 5/ 6 / 2 0 1 5 J M T O D D C O M P A N Y AC H 0 6 14 7 . 4 6 L E A S E P U R C H A S E E Q U I P M E N T V9 4 0 5 9 0 0 6 7 4 - C O P I E S U S E D I D # 9 8 6 7 3 / 0 8 / 1 5 - 4 / 0 7 / 1 5 5/ 6 / 2 0 1 5 J M T O D D C O M P A N Y AC H 0 6 24 . 7 7 O F F I C E E Q U I PM E N T R A N D M W5 3 4 L 8 0 0 4 9 1 - C O P I E S U SED ID #12582 3/08/15-4/07/15 1, 1 4 6 . 1 3 5/ 6 / 2 0 1 5 L E O S S O D & L A ND S C A P I N G AC H 0 6 49 6 . 0 0 L A N D S C A P E M A T E R I A L S SO D 49 6 . 0 0 5/ 6 / 2 0 1 5 M A R C I A G A L L E AC H 0 6 39 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S DA N C E - V Y C P 5/ 6 / 2 0 1 5 M A R C I A G A L L E AC H 0 6 86 2 . 8 7 OT H E R C O N T R A C T U A L S E R V I C E S DA N C E - G G C C 1, 2 5 2 . 8 7 5/ 6 / 2 0 1 5 M C M A S T E R C A R R S U P P L Y C O M P A N Y A C H 0 6 13 7 . 3 8 O T H E R O P E R A T I N G S U P P L I E S PA R T S 5/ 6 / 2 0 1 5 M C M A S T E R C A R R S U P P L Y C O M P A N Y A C H 0 6 7. 4 4 P O S T A G E F R E I G H T A N D U P S PA R T S 14 4 . 8 2 5/ 6 / 2 0 1 5 M I D W E S T T A P E E X C H A N G E AC H 0 6 9. 7 4 B O O K S - A V A N D N O N - B O O K CD S / D V D S 5/ 6 / 2 0 1 5 M I D W E S T T A P E EX C H A N G E AC H 0 6 1 , 1 4 4 . 6 7 B O O K S - A V A N D N O N - B O O K CD S / D V D S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 M I D W E S T T A P E EX C H A N G E A C H 0 6 6 0 7 . 9 1 B O O K S - A V A N D N O N - B O O K C D S / D V D S 1, 7 6 2 . 3 2 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 4 4 1 . 0 0 E N G I N E E R I N G F E E S 3 / 2 3 - 3 / 2 7 / 1 5 B A R R O N H I G H S C H O O L W A T E R S Y S T E M I M P R 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 3 , 1 2 7 . 5 0 E N G I N E E R I N G F E E S 2 / 2 8 - 3/ 2 7 / 1 5 P E L I C A N M A R S H E L E M E N T S C H O O L W T R S R V 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 3 , 4 0 7 . 0 0 E N G I N E E R I N G F E E S 2 / 2 8 - 3/ 2 7 / 1 5 P E L I C A N M A R S H E L E M E N T S C H O O L W T R S R V 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 4 5 0 . 0 0 E N G I N E E R I N G F E E S 2/ 2 8 - 3 / 2 7 / 1 5 P E L I C A N M A R S H E L E M E N T S C H O O L W T R S R V 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 1 , 8 4 9 . 5 0 E N G I N E E R I N G F E E S 3 / 6 - 3 / 2 7 / 1 5 V I C T O R I A P A R K F O R C E M A I N C E I S E R V S 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 5 0 6 . 2 5 E N G I N EE R I N G F E E S 2 / 2 8 - 3 / 2 7 / 1 5 DO R A L C I R C L E E A S E M E N T 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 15 . 5 0 E N G I N E E R I N G F E E S 2/ 2 8 - 3/ 2 7 / 1 5 N A P L E S M A N O R W A T E R M A I N R E P L P H A S E 2 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 15 . 5 0 E N G I N E E R I N G F E E S 2/ 2 8 - 3/ 2 7 / 1 5 N A P L E S M A N O R W A T E R M A I N R E P L P H A S E 2 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 3. 5 0 E N G I N E E R I N G F E E S 2/ 28 - 3 / 2 7 / 1 5 N A P L E S M A N O R W A T E R M A I N R E P L P H A S E 2 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 14 7 . 0 0 EN G I N E E R I N G F E E S 2/ 2 8 - 3 / 27 / 1 5 N A P L E S M A N O R W A T E R M A I N R E P L P H A S E 2 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 55 1 . 2 5 EN G I N E E R I N G F E E S 2/ 2 8 - 3 / 27 / 1 5 N A P L E S M A N O R W A T E R M A I N R E P L P H A S E 2 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 24 5 . 7 5 E N G I N E E R I N G F EE S 2/ 2 8 - 3 / 2 7 / 1 5 B A Y C O L O N Y WATERMAIN REPLACEMENT 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 54 5 . 5 0 E N G I N E E R I N G F EE S 2/ 2 8 - 3 / 2 7 / 1 5 B A Y C O L O N Y WATERMAIN REPLACEMENT 5/ 6 / 2 0 1 5 Q G R A D Y M I N O R & AS S O C I A T E S P A A C H 0 6 4. 4 0 E N G I N E E R I N G F E E S 2/ 2 8 - 3 / 2 7 / 1 5 B A Y C O L O N Y W A T E R M A I N R E P L A C E M E N T 11 , 3 0 9 . 6 5 5/ 6 / 2 0 1 5 T A Y L O R & C R O W E B A T T E R Y C O M P A N Y I N AC H 0 6 36 9 . 0 0 F L E E T R A N D M I N V E N T O R Y BA T T E R I E S 5/ 6 / 2 0 1 5 T A Y L O R & C R O W E B A T T E R Y C O M P A N Y I N AC H 0 6 (2 1 . 7 5 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 34 7 . 2 5 5/ 6 / 2 0 1 5 D A N C H E R I N C AC H 0 6 23 3 . 4 5 M E D I C A L S U P P L I E S FI R S T A I D S U P P L I E S 5/ 6 / 2 0 1 5 D A N C H E R I N C AC H 0 6 31 0 . 0 0 M E D I C A L S U P P L I E S FI R S T A I D S U P P L I E S 5/ 6 / 2 0 1 5 D A N C H E R I N C AC H 0 6 39 6 . 4 0 M E D I C A L S U P P L I E S FI R S T A I D S U P P L I E S 93 9 . 8 5 5/ 6 / 2 0 1 5 C D W L L C AC H 0 6 10 2 . 5 5 M I N O R D A T A P R O C E S S I N G E Q U I P M E N T PL A N A R 5/ 6 / 2 0 1 5 C D W L L C AC H 0 6 40 4 . 9 2 O F F I C E E Q U I P M E N T R A N D M CA N O N S C A N N E R 50 7 . 4 7 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 62 2 . 5 0 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-38 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 62 2 . 5 0 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-38 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 2 0 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 OT H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 5/ 6 / 2 0 1 5 P U B L I C R E S O U R C E S M G M T G R O U P I N C A C H 0 6 16 6 . 1 9 O T H E R C O N T R A C T U A L SE R V I C E S PR O F E S S I O N A L S V S P R MG PROJ #1125-37 3/01-3/31/15 4, 7 3 5 . 0 0 5/ 6 / 2 0 1 5 E V E R G L A D E S F A R M E Q U I P M E N T C O . I N C . AC H 0 6 14 . 6 4 F L E E T R A N D M I N V E N T O R Y PA R T S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 25 Packet Page -1260- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 E V E R G L A D E S F A R M E Q U I P M E N T C O . I N C . AC H 0 6 70 . 3 4 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 6 / 2 0 1 5 E V E R G L A D E S F A R M E Q U I P M E N T C O . I N C . AC H 0 6 23 . 9 6 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 6 / 2 0 1 5 E V E R G L A D E S F A R M E Q U I P M E N T C O . I N C . AC H 0 6 30 3 . 5 7 F L E E T R A N D M I N V E N T O R Y PA R T S 41 2 . 5 1 5/ 6 / 2 0 1 5 C R E E L T R A C T O R C O M P A N Y AC H 0 6 12 7 . 3 1 F L E E T R A N D M I N V E N T O R Y PA R T S 12 7 . 3 1 5/ 6 / 2 0 1 5 M I C H E L E R Y A N AC H 0 6 32 . 5 0 O T H E R C O N T R A C T U A L S E R V I C E S ZU M B A - V Y C P 32 . 5 0 5/ 6 / 2 0 1 5 P A R A D I S E A D V E R T I SI N G & M A R K E T I N G I N AC H 0 6 2 , 0 4 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L B R I D A L G U I D E H T M L E - B L A S T S 2, 0 4 0 . 0 0 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 1 0 . 9 2 E L E C T R I C A L S U P P L I E R E L E C T R I C A L S U P P L I E S 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 8 4 4 . 9 6 L I G H T B U L B S B A L L A S T G E N E R A L L I G H T I N G 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 2 6 8 . 4 1 L I G H T B U L B S B A L L A S T E L E C T R I C A L S U P P L I E S 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C CO M P A N Y I N C A C H 0 6 2 , 0 0 8 . 2 1 E L E C T R I C A L S U P P L I E R E L E C T R I C A L P A R T S / S U P P L I E S 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 ( 2 2 . 6 2 ) E L E C T R I C A L S U P P L I E R C R E D I T 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 3 2 2 . 7 2 T R A F F I C C O U N T E R RE P A I R A N D M A I N T E N A N C E E L E C T R I C A L P A R T S / S U P P L I E S 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 (5 5 . 3 6 ) T R A F F I C C O U N T E R R E P A I R A N D M A I N T E N A N C E C R E D I T 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 16 8 . 9 9 L I G H T B U L B S B A L L A S T LI G H T I N G 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 60 . 7 4 L I G H T B U L B S B A L L A S T RA B L I G H T I N G 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 83 . 0 8 L I G H T B U L B S B A L L A S T LI G H T I N G 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 58 . 9 2 T R A F F I C C O U N T E R R E P A I R A N D M A I N T E N A N C E P A N D U I T C O R P 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 71 . 3 6 L I G H T B U L B S B A L L A S T LI T H O N I A L I G H T I N G 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 49 7 . 5 6 L I G H T B U L B S B A L L A S T LI T H O N I A L I G H T I N G 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C CO M P A N Y I N C A C H 0 6 2 , 2 0 8 . 9 9 T R A F F I C C O U N T ER R E P A I R A N D M A I N T E N A N C E C O O P E R B U S S M A N 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 10 . 1 4 E L E C T R I C A L S U P P L I E R IN T E R M A T I C I N C 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 84 2 . 3 9 T R A F F I C C O UN T E R R E P A I R A N D M A I N T E N A N C E C O O P E R B U S S M A N 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 80 4 . 6 7 S I G N A L RE P A I R S A N D M A I N T E N A N C E IN T E R M A T I C I N C 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 18 . 3 5 L I G H T B U L B S B A L L A S T LI G H T I N G 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 39 8 . 6 9 L I G H T B U L B S B A L L A S T PH I L I P S L I G H T I N G 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 42 . 5 9 E L E C T R I C A L S U P P L I E R EL E C T R I C A L P A R T S 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 17 . 4 5 E L E C T R I C A L S U P P L I E R TH O M A S A N D B E T T S P A R T S 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 8. 0 8 L I G H T B U L B S B A L L A S T GE N E R A L E L E C T R I C P A R T S 5/ 6 / 2 0 1 5 G R A Y B A R E L E C T R I C C O M P A N Y I N C A C H 0 6 5. 3 3 B U I L D I N G A U T O M A T I O N EL E C T R I C P A R T S 8, 6 7 4 . 5 7 5/ 6 / 2 0 1 5 C O M C A S T AC H 0 6 31 0 . 6 6 C A B L E T V / I N T E R N E T 04 / 2 8 / 1 5 - 0 5 / 2 7 / 1 5 3 1 0 A L A C H U A S T 31 0 . 6 6 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 20 . 2 2 O T H E R O P E R A T I N G S U P P L I E S SU P P L I E S 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 44 . 4 0 P E R S O N A L S A F E T Y E Q U I P M E N T GL O V E S 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 1 , 2 7 6 . 4 8 O T H E R O P E R A T I N G S U P P L I E S PI C T O G R A M , C O A T I N G , L I N E R 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 38 . 7 9 O T H E R O P E R A T I N G S U P P L I E S SU P P L I E S 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 10 6 . 7 0 M I N O R O P E R A T I N G E Q U I P M E N T BE V E R A G E C O O L E R 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 53 . 1 6 F L E E T R A N D M I N V E N T O R Y SU P P L I E S 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 98 . 2 4 P E R S O N A L S A F E T Y E Q U I P M E N T SU P P L I E S 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 83 . 2 4 OT H E R O P E R A T I N G S U P P L I E S SU P P L I E S 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 26 . 0 6 M I N O R O P E R A T I N G E Q U I P M E N T CO O L E R 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 16 5 . 6 0 O T H E R O P E R A T I N G S U P P L I E S FI R E H O S E N O Z Z L E , H O S E 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 (1 3 5 . 7 1 ) O T H E R O P E R A T I N G S U P P L I E S CR E D I T 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 72 . 3 1 PE R S O N A L S A F E T Y E Q U I P M E N T BO O T S , H A T 5/ 6 / 2 0 1 5 G R A I N G E R I N D U S T R I A L S U P P L Y A C H 0 6 98 . 4 0 S I G N A L R E P A I R S A N D M A I N T E N A N C E WI R E S 1, 9 4 7 . 8 9 5/ 6 / 2 0 1 5 I N D U S T R I A L S C I E N T I F I C C O R P O R A T I O N A C H 0 6 14 4 . 8 8 OT H E R O P E R A T I N G S U P P L I E S 03 / 0 1 - 0 3 / 3 0 / 15 G A S M O N I T . S W A T E R 3 8 5 1 U T I L I T Y D R 14 4 . 8 8 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 26 Packet Page -1261- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 A Z T E K C O M M U N I CA T I O N S A C H 0 6 1 , 3 5 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S 4 / 7 L A B O R 5/ 6 / 2 0 1 5 A Z T E K C O M M U N I CA T I O N S A C H 0 6 6 , 7 5 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S 4 / 3 L A B O R 8, 1 0 0 . 0 0 5/ 6 / 2 0 1 5 P O W E R P R O T E C H SE R V I C E S I N C A C H 0 6 2 8 8 . 1 0 B U I L D I N G R A N D M O U TS I D E V E N D O R S F A I T E M # 1 1 8 S T A T I O N 7 0 G O L D E N G A T E C I T Y 5/ 6 / 2 0 1 5 P O W E R P R O T E C H SE R V I C E S I N C A C H 0 6 23 6 . 2 7 B U I L D I N G R A N D M O U TS I D E V E N D O R S IT I T E M # 1 2 2 N A P L E S C I T Y B A R N T O W E R R P T R 5/ 6 / 2 0 1 5 P O W E R P R O T E C H SE R V I C E S I N C A C H 0 6 35 6 . 8 3 B U I L D I N G R A ND M O U T S I D E V E N D O R S FA I T E M # 1 5 7 M E D I C 7 5 H O R S E S H O E 5/ 6 / 2 0 1 5 P O W E R P R O T E C H SE R V I C E S I N C A C H 0 6 28 8 . 6 3 B U I L D I N G R A ND M O U T S I D E V E N D O R S FA I T E M # 1 0 4 C O R K S C R E W E M S # 1 0 5/ 6 / 2 0 1 5 P O W E R P R O T E C H SE R V I C E S I N C A C H 0 6 43 0 . 8 5 B U I L D I N G R A N D M O U T S I D E V E N D O R S FA I T E M # 1 2 8 S T A T I O N 2 4 G R E Y O A K S 5/ 6 / 2 0 1 5 P O W E R P R O T E C H SE R V I C E S I N C A C H 0 6 37 0 . 3 1 O T H E R C O N T R A CT U A L S E R V I C E S WD I T E M # 1 8 T A M I A M I W E L L H S E # 6 5/ 6 / 2 0 1 5 P O W E R P R O T E C H SE R V I C E S I N C A C H 0 6 34 7 . 0 8 O T H E R C O N T R A C T U A L S E R VI C E S WW I T E M # 7 1 M / S 1 0 7 . 0 0 Q U AIL CREEK MASTER STATION 2, 3 1 8 . 0 7 5/ 6 / 2 0 1 5 C O R P O R A T E B I L L I N G I N C AC H 0 6 8. 3 6 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 6 / 2 0 1 5 C O R P O R A T E B I L L I N G I N C AC H 0 6 5. 9 8 F L E E T R A N D M I N V E N T O R Y FI L T E R S 14 . 3 4 5/ 6 / 2 0 1 5 R A C H A E L D ' A L TE R I O AC H 0 6 1 , 8 2 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S SP I N N I N G / H E I N Z / T O N E C L A S S E S A T N C R P 1, 8 2 0 . 0 0 5/ 6 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 6 81 1 . 3 7 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 6 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 6 1 , 2 9 8 . 4 3 B O O K S P U B L IC A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 6 / 2 0 1 5 B A K E R & T A Y L O R E N TE R T A I N M E N T A C H 0 6 95 . 1 0 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 5/ 6 / 2 0 1 5 B A K E R & T A Y L O R E N T E R T A I N M E N T A C H 0 6 7. 3 1 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L B O O K S 2, 2 1 2 . 2 1 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 1 6 , 3 2 8 . 4 4 A C C O U N T S P A Y A B L E T E L E P H O N E AP R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 10 7 . 8 3 TE L E P H O N E A C C E S S C H A R G E S AP R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 50 . 6 8 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 27 7 . 9 4 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 20 7 . 3 3 T E L E P H O N E B A S E C O S T AP R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 38 . 8 1 T E L E P H O N E D I R E C T L I N E AP R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 67 4 . 1 0 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C AC H 0 6 23 0 . 7 0 TE L E P H O N E D I R E C T L I N E AP R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 13 3 . 8 4 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 49 . 2 4 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 12 1 . 7 4 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 38 . 9 2 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 42 . 0 0 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 16 5 . 7 2 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 56 . 6 8 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 10 8 . 3 8 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 44 . 9 4 T E L EP H O N E S Y S T E M S U P P O R T A L L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 27 6 . 3 8 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 24 7 . 8 6 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 36 5 . 5 2 T E L E P H ON E S Y S T E M S U P P O R T AL L O C A T I O N A P R I L 2 0 1 5 5/ 6 / 2 0 1 5 C E N T U R Y L I N K C O M M U N I C A T I O I N S L L C A C H 0 6 26 8 . 9 8 T E L E P H O N E B A S E C O S T AP R I L 2 0 1 5 19 , 8 3 6 . 0 3 5/ 6 / 2 0 1 5 W R I S T B A N D R E S O U R C E S AC H 0 6 42 0 . 0 0 OT H E R O P E R A T I N G S U P P L I E S AS S O R T E D C O L O R W R I S T B A N D S - S U N N F U N L A G O O N 42 0 . 0 0 5/ 6 / 2 0 1 5 T H E R E S E S T A N L E Y AC H 0 6 18 . 0 0 O U T OF C O U N T Y T R A V E L P R O F E S S I O N A L D E V E L F D O T D I S T 1 L A P E E O W O R K S H O P , B A R T O W 4 / 2 3 / 1 5 18 . 0 0 5/ 6 / 2 0 1 5 E X E C U T I V E A L L I A N C E G R O U P I N C A C H 0 6 7 , 9 1 4 . 7 5 O T H E R C O N T R A C T U A L S E R V I C E S IT S v c s f o r A s s e t M g m t . I m p l 5/ 6 / 2 0 1 5 E X E C U T I V E A L L I A N C E G R O U P I N C A C H 0 6 7 , 9 1 4 . 7 5 O T H E R C O N T R A C T U A L S E R V I C E S IT S v c s f o r A s s e t M g m t . I m p l 5/ 6 / 2 0 1 5 EX E C U T I V E A L L I A N C E G R O U P I N C A C H 0 6 1 , 1 7 1 . 3 5 O T H E R C O N T RA C T U A L S E R V I C E S TR A V E L R E I M B . T A S K I I 5/ 6 / 2 0 1 5 E X E C U T I V E A L L I A N C E G R O U P I N C A C H 0 6 1 , 1 7 1 . 3 5 O T H E R C O N T RA C T U A L S E R V I C E S TR A V E L R E I M B . T A S K I I 18 , 1 7 2 . 2 0 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 27 Packet Page -1262- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 T A M P A T R U C K C E N T E R L L C AC H 0 6 20 . 4 4 F L E E T R A N D M I N V E N T O R Y PA R T S 20 . 4 4 5/ 6 / 2 0 1 5 J E N N I F E R E U L E R AC H 0 6 36 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S TO N E A N D S P I N I N S T R U C T O R / A P R I L 2 0 1 5 36 0 . 0 0 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 12 3 . 9 8 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 2 0 5 6 1 9 - 0 3 3 2 - 7 0 5 / 0 1 / 1 5 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 55 . 7 5 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 2 0 0 0 6 0 - 0 3 3 2 - 9 0 5 / 0 1 / 1 5 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 12 3 . 9 8 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 0 1 6 2 9 4 - 0 3 3 2 - 8 0 5 / 0 1 / 1 5 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 11 7 . 1 3 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 2 0 5 0 4 0 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 - E M S 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 15 4 . 0 7 T R A S H A ND G A R B A G E D I S P O S A L 03 3 - 0 2 0 5 0 4 0 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 - S H E R I F F 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 34 . 5 1 T R A S H A N D GA R B A G E D I S P O S A L 03 3 - 0 2 0 5 0 4 0 - 0 3 3 2 - 6 0 5 / 01 / 1 5 - C O M M / C U S T RELATIONS 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 24 . 3 0 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 2 0 5 0 4 0 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 - I T 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 15 6 . 0 0 T R A S H A N D G A RB A G E D I S P O S A L 03 3 - 0 2 0 5 0 4 0 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 - E M E R G E N C Y M N G M T 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 20 4 . 4 1 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 2 0 4 5 9 1 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 E M S 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 26 8 . 8 7 T R A S H A ND G A R B A G E D I S P O S A L 03 3 - 0 2 0 4 5 9 1 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 S H E R I F F 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 60 . 2 2 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 2 0 4 5 9 1 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 C O M M & C U S T R E L A T I O N S 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 42 . 4 1 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 2 0 4 5 9 1 - 0 3 3 2 - 6 0 5 / 0 1 / 1 5 I T 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 27 2 . 2 6 T R A S H A N D G A R BA G E D I S P O S A L 03 3 - 0 2 0 4 5 9 1 - 0 3 3 2 - 6 0 5 / 0 1 / 15 EMERGENCY MANAGEMENT 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T I NC O F F L O R I D A A C H 0 6 1 , 2 5 1 . 5 9 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 0 0 4 5 2 8 - 0 3 3 2 - 3 0 5 / 0 1 / 1 5 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T IN C O F F L O R I D A A C H 0 6 23 7 . 9 8 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 1 0 5 3 9 7 - 0 3 3 2 - 1 0 5 / 0 1 / 1 5 5/ 6 / 2 0 1 5 W A S T E M A N A G E M E N T I NC O F F L O R I D A A C H 0 6 2 , 3 5 2 . 4 0 T R A S H A N D G A R B A G E D I S P O S A L 03 3 - 0 0 0 0 1 2 2 - 0 3 3 2 - 9 0 5 / 0 1 / 1 5 5, 4 7 9 . 8 6 5/ 6 / 2 0 1 5 C I N T A S F A S L O C K B O X 6 3 6 5 2 5 AC H 0 6 26 4 . 0 0 F I R E SY S T E M C E R T IN S P E C T I ON C 1 / C 2 T A X O F C 5/ 6 / 2 0 1 5 C I N T A S F A S L O C K B O X 6 3 6 5 2 5 AC H 0 6 23 . 5 0 F I R E SY S T E M C E R T IN S P E C T I O N B L D G K A / C P L A N T 5/ 6 / 2 0 1 5 C I N T A S F A S L O C K B O X 6 3 6 5 2 5 AC H 0 6 13 4 . 7 5 F I RE S Y S T E M C E R T IN S P E C T I O N B L D G D 5/ 6 / 2 0 1 5 C I N T A S F A S L O C K B O X 6 3 6 5 2 5 AC H 0 6 12 . 0 0 FI R E S Y S T E M C E R T IN S P E C T I O N B L D G B 43 4 . 2 5 5/ 6 / 2 0 1 5 R E L I A N C E S T A N D A R D L I FE I N S U R A N C E C A C H 0 6 3 7 , 0 7 6 . 4 0 L I F E I N S U R A N C E PR E M I U M S P A I D BA S I C L I FE & A D & D - M A Y 2 0 1 5 37 , 0 7 6 . 4 0 5/ 6 / 2 0 1 5 D A N C A L L A G H A N E N TE R P R I S E S I N C A C H 0 6 1 , 2 9 6 . 7 4 F L E E T R A N D M I N V E N T O R Y 24 5 / 6 5 R 1 7 , 2 4 5 / 70 R 1 7 & 2 4 5 / 7 5 R 1 7 T I R E S 1, 2 9 6 . 7 4 5/ 6 / 2 0 1 5 M A R G A R E T M E R E DI T H S H I P P AC H 0 6 36 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S 4/ 2 0 1 5 P I L A T E S & Y O G A - N C R P 36 0 . 0 0 5/ 6 / 2 0 1 5 W E S C O T U R F I N C AC H 0 6 22 6 . 0 5 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 6 / 2 0 1 5 WE S C O T U R F I N C AC H 0 6 23 4 . 5 1 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 6 / 2 0 1 5 W E S C O T U R F I N C AC H 0 6 84 . 6 0 F L E E T R A N D M I N V E N T O R Y PA R T S 54 5 . 1 6 5/ 6 / 2 0 1 5 N A P L E S T O W I N G L L C AC H 0 6 60 . 0 0 F L E E T R A N D M O U T S I D E V E N D O R S TO W I N G 60 . 0 0 5/ 6 / 2 0 1 5 O L I V A E N T E R P R I S E S I N C AC H 0 6 42 . 7 5 M A I N T E N A N C E L A N D S C A P I N G 29 7 5 4 T H S T N E S E R V I C E D A T E 0 4 / 0 8 / 1 5 42 . 7 5 5/ 6 / 2 0 1 5 M A R I A O K I E B A U M AC H 0 6 33 6 . 7 0 O T H E R C O N T R A C T U A L S E R V I C E S TA I C H I 4 / 1 - 2 9 / 1 5 G G C C 33 6 . 7 0 5/ 6 / 2 0 1 5 W O O D S W E I D E N M I L L E R & M I C H E T T I P L A C H 0 6 71 0 . 0 0 L E G A L F E E S 10 1 7 8 - 0 1 2 : P E N N Y P H I L L I P P I V . C C 1 4 - C A - 4 1 6 71 0 . 0 0 5/ 6 / 2 0 1 5 A & M P R O P E R T Y M A I N T E N A N C E L L C A C H 0 6 44 2 . 0 0 L A N D S C A P E I N C I D E N T A L S LA B O R H O U R S I M M O K A L E E C R A 5/ 6 / 2 0 1 5 A & M P R O P E R T Y M A I N T E N A N C E L L C A C H 0 6 22 1 . 0 0 L A N D S C A P E I NC I D E N T A L S LA B O R H O U R S N E W M A R K E T T R I A N G L E 66 3 . 0 0 5/ 6 / 2 0 1 5 F R A N K S A N C H E Z AC H 0 6 14 9 . 0 0 O U T O F C O UN T Y T R A V E L P R O F E S S I O N A L DE V E L A D V A N C E D P E R D I E M 14 9 . 0 0 5/ 6 / 2 0 1 5 A N N A T I N C AC H 0 6 62 0 . 0 0 P A V E M E N T M A R K IN G A N D S I G N I N G 4X 8 0 8 0 BL A N K W / P R I S W H I T E 5/ 6 / 2 0 1 5 A N N A T I N C AC H 0 6 86 5 . 0 0 PA V E M E N T M A R K I N G A N D S I G N I N G SI G N S 1, 4 8 5 . 0 0 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 28 Packet Page -1263- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 6 19 . 7 7 F L E E T R A N D M I N V E N T O R Y PA R T S - O I L S E A L 5/ 6 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 6 57 . 2 0 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 6 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 6 12 2 . 7 4 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 6 / 2 0 1 5 U N I S E L E C T U S A I N C AC H 0 6 20 3 . 6 6 F L E E T R A N D M I N V E N T O R Y PA R T S 40 3 . 3 7 5/ 6 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 6 1 , 5 5 5 . 8 4 T E MP O R A R Y L A B O R WE E K W O R K E D 3 / 1 5/ 6 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 6 3 , 5 5 5 . 0 4 T E MP O R A R Y L A B O R WE E K W O R K E D 3 / 2 9 5/ 6 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 6 1 , 0 6 0 . 0 0 T E MP O R A R Y L A B O R WE E K W O R K E D 3 / 2 9 5/ 6 / 2 0 1 5 B A L A N C E P R O F E S S I O N A L I N C AC H 0 6 30 0 . 0 0 TE M P O R A R Y L A B O R WE E K W O R K E D 3 / 2 9 5/ 6 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 6 1 , 3 8 2 . 4 0 T E MP O R A R Y L A B O R WE E K W O R K E D 4 / 5 5/ 6 / 2 0 1 5 B A L A N C E P R O F E S S I O N A L I N C AC H 0 6 10 0 . 0 0 TE M P O R A R Y L A B O R WE E K W O R K E D 4 / 5 5/ 6 / 2 0 1 5 B A L A N C E P R O F E S S I ON A L I N C AC H 0 6 3 , 6 7 7 . 4 4 T E MP O R A R Y L A B O R WE E K W O R K E D 4 / 5 11 , 6 3 0 . 7 2 5/ 6 / 2 0 1 5 A I R G A S I N C AC H 0 6 10 1 . 2 0 P O O L C H E M I C A L S CA R B O N D I O X I D E 10 1 . 2 0 5/ 6 / 2 0 1 5 S E M I N O L E T R I B E O F FL O R I D A I N C A C H 0 6 4 , 7 5 6 . 3 1 F U E L A N D L U B R IC A N T S O U T S I D E V E N D O R S DI E S E L F U E L , 2 / 1 8 5/ 6 / 2 0 1 5 S E M I N O L E T R I B E O F FL O R I D A I N C A C H 0 6 1 4 , 8 8 4 . 5 6 F U E L A N D L U B R I C A N T S O U T S I D E V E N D O R S UN L E A D E D F U E L , 3 / 0 9 5/ 6 / 2 0 1 5 S E M I N O L E T R I B E O F F L O R I D A I N C A C H 0 6 49 . 6 0 F U E L A N D LU B R I C A N T S O U T S I D E V E N D O RS DI E S E L A D D I T I V E , 4 / 2 19 , 6 9 0 . 4 7 5/ 6 / 2 0 1 5 T R E B I L C O C K C O N S UL T I N G S O L U T I O N S P A AC H 0 6 3 , 2 5 0 . 0 0 E N G I N E E R I N G F E E S T HR U 4 / 0 8 / 1 5 - C O O P E R D R S T O R M W A T E R M G M T F E A S I B I L I T 5/ 6 / 2 0 1 5 T R E B I L C O C K C O N S UL T I N G S O L U T I O N S P A AC H 0 6 52 9 . 2 0 E N G I N E E R I N G F E E S TH R U 4 / 0 8 / 1 5 - C O O P E R D R S T O R M W A T E R M G M T F E A S I B I L I T 5/ 6 / 2 0 1 5 T R E B I L C O C K C O N S UL T I N G S O L U T I O N S P A AC H 0 6 62 0 . 0 0 E N G I N E E R I N G F EE S TH R U 4 / 0 8 / 1 5 - O U T E R D R I V E S I D E W A L K I M P R O V E M E N T S 5/ 6 / 2 0 1 5 T R E B I L C O C K C O N S UL T I N G S O L U T I O N S P A AC H 0 6 3 , 0 0 0 . 0 0 E N G I N E E R I N G F E E S TH R U 4 / 0 8 / 1 5 - O U T E R D R I V E S I D E W A L K I M P R O V E M E N T S 5/ 6 / 2 0 1 5 T R E B I L C O C K C O N S UL T I N G S O L U T I O N S P A AC H 0 6 3 , 2 5 0 . 0 0 E N G I N E E R I N G F E E S TH R U 4 / 0 8 / 1 5 - H A R B O R L A N E S T O R M W A T E R M G M T 5/ 6 / 2 0 1 5 T R E B I L C O C K C O N S UL T I N G S O L U T I O N S P A AC H 0 6 52 9 . 2 0 E N G I N E E R I N G FE E S TH R U 4 / 0 8 / 1 5 - H A R B O R L A N E S T O R M W A T E R M G M T 11 , 1 7 8 . 4 0 5/ 6 / 2 0 1 5 O R L A N D O T E L E P H O N E C O M P A N Y A C H 0 6 30 0 . 0 0 O T H E R C O N T R A C T U A L SE R V I C E S 05 / 0 1 / 1 5 - 0 5 / 31 / 1 5 E T H E R N E T T R A N S 1 . 5 M B P S 3 5 0 0 T H O 30 0 . 0 0 5/ 6 / 2 0 1 5 W E S T O N & S A M P S O N EN G I N E E R S I N C A C H 0 6 54 0 . 0 0 E N G I N E E R I N G F E E S TH R U 3 / 2 7 / 1 5 - T R E V I S O B A Y F M A N A L Y S I S 5/ 6 / 2 0 1 5 W E S T O N & S A M P S O N EN G I N E E R S I N C A C H 0 6 53 0 . 0 0 E N G I N E E R I N G F E E S TH R U 3 / 2 7 / 1 5 - T R E V I S O B A Y F M A N A L Y S I S 5/ 6 / 2 0 1 5 W E S T O N & S A M P S O N EN G I N E E R S I N C A C H 0 6 66 0 . 0 0 E N G I N E E R I N G F E E S TH R U 3 / 2 7 / 1 5 - T R E V I S O B A Y F M A N A L Y S I S 5/ 6 / 2 0 1 5 W E S T O N & S A M P S O N E N G I N E E R S I N C A C H 0 6 4 , 4 4 0 . 0 0 E N G I N E E R I N G FE E S TH R U 3 / 2 7 / 1 5 - T R E V I S O B A Y F M A N A L Y S I S 5/ 6 / 2 0 1 5 W E S T O N & S A M P S O N E N G I N E E R S I N C A C H 0 6 5 , 6 4 0 . 0 0 E N G I N E E R I N G FE E S TH R U 3 / 2 7 / 1 5 - T R E V I S O B A Y F M A N A L Y S I S 11 , 8 1 0 . 0 0 5/ 6 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 6 60 0 . 0 0 P E S T C O N T R O L BE E R E M O V A L - S U N N F U N W A T E R P A R K 5/ 6 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 6 45 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S BE E R E M O V A L - 8 0 8 A R R O W H E A D L A N E / P E L I C A N B A Y 5/ 6 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 6 45 . 0 0 O T H E R C O N T R A C T U A L SE R V I C E S BE E R E M O V A L - 1 4 5 3 0 S A T I N LEAF LANE / GLEN EDEN 5/ 6 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 6 45 . 0 0 O T H E R C O N T R A C T U A L SE R V I C E S BE E R E M O V A L - 2 1 2 T O P A N G A / SOUTH PORT ON THE BAY 5/ 6 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 6 45 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S BE E R E M O V A L - 1 0 2 3 1 K I N G D O M C T / R E G A L A C R E S 5/ 6 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 6 45 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S BE E R E M O V A L - 9 9 3 2 B O C A C I R C L E / B O C A P A L M S 5/ 6 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 6 45 . 0 0 O T H E R C O N T R A CT U A L S E R V I C E S BE E R E M O V A L - 1 9 4 3 E M P R E S S C T / I M P E R I A L 5/ 6 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 6 45 . 0 0 O T H E R C O N T R A C T UA L S E R V I C E S BE E R E M O V A L - 20 2 5 I M P E R I A L L N / IMPERIAL 5/ 6 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 6 45 . 0 0 O T H E R C O N T R A CT U A L S E R V I C E S BE E R E M O V A L - 1 9 4 4 E M P R E S S C T / I M P E R I A L 5/ 6 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 6 45 . 0 0 O T H E R C O N T R A C T UA L S E R V I C E S BE E R E M O V A L - 12 0 3 I M P E R I A L C T / I M P E R I A L 5/ 6 / 2 0 1 5 L A A P I A R I E S I N C AC H 0 6 45 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S BE E R E M O V A L - 8 7 3 V A L L E Y D R W / B O N I T A S P R I N G S 1, 0 5 0 . 0 0 5/ 6 / 2 0 1 5 P R O P I O L S L L C AC H 0 6 52 . 6 0 O T H E R C O N T RA C T U A L S E R V I C E S SP A N I S H T R A N S L A T I O N - P A R K S & R E C 52 . 6 0 5/ 6 / 2 0 1 5 D I C K D E V O E B U IC K C A D I L L A C AC H 0 6 28 . 3 4 F L E E T R A N D M O U T S I D E V E N D O R S 4/ 8 / 1 5 2 0 0 9 F O R D F - 1 5 0 P M 28 . 3 4 5/ 1 / 2 0 1 5 S T A T E O F F L O R I D A DI S B U R S E M E N T UN I T P A Y 6, 9 5 5 . 4 4 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  6, 9 5 5 . 4 4 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 1 / 2 0 1 5 T R E A S U R E R O F V I R G I N I A PA Y 77 . 3 0 P A Y R O L L RE M I T T A N C E  OF  AM O U N T  WITHHELD  FROM  EMPLOYEE(S)  77 . 3 0 5/ 1 / 2 0 1 5 I N T E R N A L R E V E N U E S E R V I C E P A Y 1 9 2 9 , 9 8 2 . 5 3 P A Y R O L L EM P L O Y E E  WI T H H O L D I N G  PLUS  EMPLOYER  MATCH, IF  ANY 92 9 , 9 8 2 . 5 3 5/ 6 / 2 0 1 5 P A L M B E A C H T R U C K I N G L L C 1 0 6 0 2 2 6 8 4 . 8 0 R E N T E Q U I P M E N T 5 0 T O N C R A N E R E N T A L 68 4 . 8 0 5/ 6 / 2 0 1 5 A M E R I C A N G O VE R N M E N T S E R V I C E S C O R 10 6 0 2 3 1 , 1 2 5 . 0 0 A B S T R A C T F E E S T I T L E C O M M I T M E N T S 1, 1 2 5 . 0 0 5/ 6 / 2 0 1 5 A N I M A L I F E V E T E R I N AR Y C E N T E R P A 1 0 6 0 2 4 2 5 2 . 2 8 V E T E R I N A R I A N F E E S N E UT E R I N G A N D S P A Y I N G VE T E R I N A R Y S E R V I C E S 25 2 . 2 8 5/ 6 / 2 0 1 5 A Q U A M A T I C IR R I G A T I O N S Y S T EM S I N C 1 0 6 0 2 5 2 , 4 2 2 . 5 0 L A N D S C A P E I N C I D E N T A L S L A B O R 2, 4 2 2 . 5 0 5/ 6 / 2 0 1 5 B L U E L I N E I N C 1 0 6 0 2 6 4 7 0 . 0 0 O F F I C E S U P P L I E S G E N E R A L K I P M A I N T C H A R G E 47 0 . 0 0 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 42 2 . 8 8 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 7 2 5 A I R P O R T R D S I M 1 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 1 , 4 6 9 . 8 1 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 2 7 9 5 A I R P O R T R D N 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 68 6 . 6 8 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 2 5 0 3 G O L D E N G A T E P K W Y R U 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 12 5 . 8 8 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 2 4 0 2 R O W H A W K S R I D G E D R 8 6 / 5 0 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 17 3 . 2 6 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 1 9 7 3 B A Y S T 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 23 3 . 8 8 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 P O N C E D E L E O N D R 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 77 0 . 9 1 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 3 3 0 0 T H O M A S S O N D R 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 19 . 7 8 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 2 5 6 8 P O N C E D E L E O N D R 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 28 2 . 2 9 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 3 3 0 0 T H O M A S S O N D R 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 41 2 . 1 2 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 3 5 0 0 T H O M A S S O N D R 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 49 . 4 5 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 1 5 5 0 M E D A I R P O R T R D N 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 26 5 . 9 5 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 2 0 1 5 B A Y S T 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 13 6 . 4 5 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 4 9 5 0 S T A A I R P O R T R D 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 24 5 . 8 8 W A T E R A N D SE W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 2 3 7 0 R O W PINE RIDGE RD 135 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 85 . 4 5 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 2 0 9 4 R O W A I R P O R T R D 1 4 7 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 29 0 . 8 8 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 R O W A I R P O R T R D 1 0 8 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 11 9 . 3 1 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 1 8 0 0 - 1 8 1 2 D A N F O R D S T 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 64 8 . 2 2 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 4 2 6 0 A V A L O N D R 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 1 , 1 7 9 . 3 3 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 4 2 8 4 A V A L O N D R 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 10 6 . 7 8 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 3 5 1 0 T H O M A S S O N D R 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 53 2 . 5 1 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 1 5 0 0 D A N F O R D S T 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 68 6 . 6 8 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 2 5 0 3 G O L D E N G A T E P K W Y R U 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 12 4 . 5 6 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 4 3 0 0 T H O M A S S O N D R 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 21 5 . 7 5 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 L A K E W O O D B L V D 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 36 . 9 0 W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 3 5 5 5 L I F T B A Y S H O R E D R 5/ 6 / 2 0 1 5 C I T Y O F N A P L E S F I NA N C E D E P A R T M E N T 1 0 6 0 2 7 (6 8 6 . 6 8 ) W A T E R A N D S E W E R 02 / 1 7 / 1 5 - 0 4 / 1 8 / 1 5 2 5 0 3 G O L D E N G A T E P K W Y R U 8, 6 3 4 . 9 1 5/ 6 / 2 0 1 5 WA G N O R T I R E 10 6 0 2 8 40 4 . 0 7 F L E E T R A N D M I N V E N T O R Y TI R E S 5/ 6 / 2 0 1 5 W A G N O R T I R E 10 6 0 2 8 46 0 . 5 2 F L E E T R A N D M I N V E N T O R Y TI R E S - V E H # C C 2 - 5 0 1 - W O # 1 2 0 3 3 6 5/ 6 / 2 0 1 5 W A G N O R T I R E 10 6 0 2 8 73 5 . 1 2 F L E E T R A N D M I N V E N T O R Y TI R E S 5/ 6 / 2 0 1 5 W A G N O R T I R E 10 6 0 2 8 92 . 7 5 F L E E T R A N D M I N V E N T O R Y TI R E S - V E H # 0 6 0 1 1 4 5/ 6 / 2 0 1 5 W A G N O R T I R E 10 6 0 2 8 48 3 . 9 6 F L E E T R A N D M I N V E N T O R Y TI R E S 5/ 6 / 2 0 1 5 W A G N O R T I R E 10 6 0 2 8 25 9 . 8 0 F L E E T R A N D M I N V E N T O R Y TI R E S - V E H # 0 6 0 0 9 7 - W O # 1 2 0 2 9 0 5/ 6 / 2 0 1 5 W A G N O R T I R E 10 6 0 2 8 (0 . 8 2 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 2, 4 3 5 . 4 0 5/ 6 / 2 0 1 5 F L O R I D A L A N D M A I N T E N A N C E I N C 1 0 6 0 2 9 80 . 6 4 L A N D S C AP E I N C I D E N T A L S CR O W N O F T H O R N S , A R B O R I C O L A 5/ 6 / 2 0 1 5 F L O R I D A L A N D M A I N T E N A N C E I N C 1 0 6 0 2 9 81 2 . 5 0 L A N D S C A P E I N C I D E N T A L S US 2 1 ( 1 - 3 ) I R R I G A T I O N L A B O R 5/ 6 / 2 0 1 5 F L O R I D A L A N D M A I N T E N A N C E I N C 1 0 6 0 2 9 17 5 . 0 0 L A N D S C A P E I N C I D E N T A L S GO O D L E T T E N . T R E E R E M O V A L Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 30 Packet Page -1265- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 F L O R I D A L A N D M A I N TE N A N C E I N C 1 0 6 0 2 9 2 , 5 3 3 . 2 0 L A N D S C A P E I N C I D E N T A L S I RR I G A T I O N R E P A I R , R E P L A C E , U S N 4 - 5 , N . T A R 1 7 3 1 5/ 6 / 2 0 1 5 F L O R I D A L A N D M A I N T E N A N C E I N C 1 0 6 0 2 9 2 9 4 . 0 0 L A N D S C AP E I N C I D E N T A L S G O O D L E TT E N . R E P L A C E M U L L E 5/ 6 / 2 0 1 5 F L O R I D A L A N D M A I N T E N A N C E I N C 1 0 6 0 2 9 5 2 0 . 0 0 L A N D S C A P E I N C I D E N T A L S G O O D L E T T E N . R E P A I R S 5/ 6 / 2 0 1 5 F L O R I D A L A N D M A I N T E N A N C E I N C 1 0 6 0 2 9 4 5 0 . 0 0 L A N D S C A P E I N C I D E N T A L S F O X T A I L @ L E L Y 5/ 6 / 2 0 1 5 F L O R I D A L A N D M A I N T E N A N C E I N C 1 0 6 0 2 9 1 3 0 . 0 0 L A N D S C A P E I N C I D E N T A L S D E V O N S H I R E 5/ 6 / 2 0 1 5 F L O R I D A L A N D M A I N TE N A N C E I N C 1 0 6 0 2 9 6 , 5 0 0 . 0 0 O T H E R C O NT R A C T U A L S E R V I C E S A P R I L 2 0 1 5 G G O V E R P A S S 11 , 4 9 5 . 3 4 5/ 6 / 2 0 1 5 D A V I D S O N T I TL E S I N C 1 0 6 0 3 0 3 , 3 1 0 . 0 1 B O O K S P U B L I C A T IO N S A N D L I B R A R Y M A T E R I A L L I B R A R Y B O O K S 5/ 6 / 2 0 1 5 D A V I D S O N TI T L E S I N C 10 6 0 3 0 16 6 . 4 8 F R E I G H T LI B R A R Y B O O K S 5/ 6 / 2 0 1 5 D A V I D S O N TI T L E S I N C 10 6 0 3 0 19 . 5 5 B O O K S P U B L IC A T I O N S A N D L I B R A R Y M A T E R I A L L I B R A R Y B O O K S 3, 4 9 6 . 0 4 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 95 . 8 4 T E L E P H O N E S Y S T E M S U P P O R T A L L O C A T I O N A 1 4 G T 4 5 T O 4 / 4 / 1 5 E M S 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 45 . 0 2 T E L E P H O N E S Y S T E M S U P P O R T A L L O C A T I O N A 1 4 N N 2 0 T O 4 / 4 / 1 5 E M S 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 32 5 . 0 1 T E L E P H O N E S Y S T E M SU P P O R T A L L O C A T I O N A 1 4 N P 11 T O 4 / 4 / 1 5 T A X C O L L E C T O R 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 45 . 0 2 T E L E P H O N E S Y ST E M S U P P O R T A L L O C A T I O N A 1 4 N P 2 0 T O 4 / 4 / 1 5 E M S 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 45 . 0 2 T E L E P H O N E S Y ST E M S U P P O R T A L L O C A T I O N A 1 4 N P 4 4 T O 4 / 4 / 1 5 E M S 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 67 . 5 3 T E L E P H O N E S Y ST E M S U P P O R T A L L O C A T I O N A 1 4 N P 4 6 T O 4 / 4 / 1 5 E M S 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 22 . 5 1 T E L E P H O N E S Y S T E M S U P P O R T A L L O C A T I O N A 1 4 G T 0 1 T O 4 / 4 / 1 5 E M S 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 13 7 . 3 8 T E L E P H O N E S Y S T E M S U P P O R T A L L O C A T I O N A 1 4 G T 0 1 T O 4 / 4 / 1 5 P A R K S & R E C 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 45 . 0 2 T E L E P H O N E S Y S T EM S U P P O R T A L L O C A T I O N A 1 4 N P 2 1 T O 4 / 4 / 1 5 P A R K S & R E C 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 0. 2 2 T E L E P H O N E S Y ST E M S U P P O R T A L L O C A T I O N A 1 4 N P 1 1 M A R C H 2 0 1 5 T A X C O L L E C T O R 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 83 . 5 1 T E L E P H O N E S Y S T E M S U PP O R T A L L O C A T I O N A 1 4 N P 1 4 T O 4/ 4 / 1 5 U N I V E R S I T Y E X T E N S I O N 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 22 . 5 1 T E L E P H O N E S Y S T E M S U P P O R T A L L O C A T I O N A 1 4 G T 01 T O 4 / 4 / 1 5 F A CI L I T I E S M G M T 5/ 6 / 2 0 1 5 D E P A R T M E N T O F M A N A G E M E N T S E R V I C E 10 6 0 3 1 22 5 . 1 0 T E L E P H O N E S Y S T E M SU P P O R T A L L O C A T I O N A 1 4 N P 2 1 TO 4 / 4 / 1 5 F A CI L I T I E S M G M T 1, 1 5 9 . 6 9 5/ 6 / 2 0 1 5 F L O R I D A A E R I A L SE R V I C E S I N C 10 6 0 3 2 75 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S MO N T H L Y 75 . 0 0 5/ 6 / 2 0 1 5 F L O R I D A D E T R O I T D I ES E L A L L I S O N I N C 1 0 6 0 3 3 1 , 3 4 3 . 4 9 F L E E T R A N D M I N V E N T O R Y SS Y N 8 0 W 1 4 0 1, 3 4 3 . 4 9 5/ 6 / 2 0 1 5 F L O R I D A G O V E R N M EN T A L U T I L I T Y A U T H O 10 6 0 3 4 25 5 . 7 1 W A T E R A ND S E W E R 03 / 1 2 / 1 5 - 0 4 / 1 6 / 1 5 2 4 3 2 LU C E R N E R D / E X P A N S I O N 25 5 . 7 1 5/ 6 / 2 0 1 5 F L O R I D A G O V E R N M EN T A L U T I L I T Y A U T H O 10 6 3 0 3 11 9 . 1 7 W A T E R A N D S E W E R 03 / 2 5 / 1 5 - 0 4 / 1 6 / 1 5 4 9 4 5 G O L D E N G A T E P K W Y 1 0 2 11 9 . 1 7 5/ 6 / 2 0 1 5 F L O R I D A G O V E R N M EN T A L U T I L I T Y A U T H O 10 6 3 0 4 88 . 9 9 W A T E R A N D S E W E R 03 / 1 2 / 1 5 - 0 4 / 1 6 / 1 5 4 8 9 8 C O R O N A D O P K W Y / L I B R A R Y 88 . 9 9 5/ 6 / 2 0 1 5 F L O R I D A G O V E R N M EN T A L U T I L I T Y A U T H O 10 6 3 0 5 68 3 . 0 1 W A T E R A N D S E W E R 03 / 1 3 / 1 5 - 0 4 / 1 6 / 1 5 G O L D E N G A T E C O M M U N I T Y C E N T E R 68 3 . 0 1 5/ 6 / 2 0 1 5 F L O R I D A G O V E R N M EN T A L U T I L I T Y A U T H O 10 6 3 0 6 66 1 . 1 7 W A T E R A N D S E W E R 03 / 1 2 / 1 5 - 0 4 / 1 5 / 1 5 2 3 0 1 S U N S H I N E B L V D 66 1 . 1 7 5/ 6 / 2 0 1 5 F L O R I D A G U L F C O A S T U N I V E R S I T Y J O H N 1 0 6 0 3 5 95 0 . 0 0 O R G A N I Z A TI O N A L D E V E L O P M E N T CU S T. S E R V I C E E X C E L L E N C E 95 0 . 0 0 5/ 6 / 2 0 1 5 G A L L S L L C 10 6 0 3 6 14 1 . 2 0 C L O T H I N G A N D U N I F O R M P U R C H A S E S UN I F O R M S 5/ 6 / 2 0 1 5 G A L L S L L C 10 6 0 3 6 14 . 0 0 C L O T H I N G A N D U N I F O R M P U R C H A S E S UN I F O R M S 5/ 6 / 2 0 1 5 G A L L S L L C 10 6 0 3 6 1 , 0 7 9 . 5 0 C L O T H I N G A N D U N I F O R M P U R C H A S E S EM S U N I F O R M S , P A N T S , P O L O , B E L T S , E T C . . . 1, 2 3 4 . 7 0 5/ 6 / 2 0 1 5 G U L F C O A S T C O MM E R C I A L C O R P 1 0 6 0 3 7 60 0 . 0 0 O U T O F C O U N T Y T R A V E L P R O F E S S I O N A L DE V E L T R A V E L T O T R A D E S H O W -MAY 19, 2015@FSU TALLAHASS E 60 0 . 0 0 5/ 6 / 2 0 1 5 J A C K & A N N ' S F E E D 1 0 6 0 3 8 3 4 . 7 4 O T H E R O P E R A T I N G S U P P L I E S S U P P L I E S - T R A N S D E P T 34 . 7 4 5/ 6 / 2 0 1 5 L A W N E Q U I P M E N T C E N T E R 1 0 6 0 3 9 2 6 8 . 4 4 M I N O R O P E R A T I N G E Q U I P M E N T P A R T S 26 8 . 4 4 5/ 6 / 2 0 1 5 L C E C 1 0 6 0 4 0 1 3 6 . 8 8 E L E C T R I C I T Y F R O M 0 3 / 0 9 / 1 5 - 0 4 / 0 7 / 1 5 - C O D E E N F O R C E M E N T Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 14 . 8 5 E L E C T R I C I T Y FR O M 0 3 / 0 9 / 1 5 - 0 4 / 0 7 / 1 5 - O P S & R E G U L A T O R Y M A N A G E M E N 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 13 . 1 9 E L E C T R I C I T Y FR O M 0 3 / 0 9 / 1 5 - 0 4 / 0 7 / 1 5 - U N I V E R S I T Y E X T E N S I O N 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 54 1 . 4 0 E L E C TR I C I T Y FR O M 0 3 / 0 9 / 1 5 - 04 / 0 7 / 1 5 - T A X C O L L E C T O R 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 35 . 8 9 E L E C T R I C I T Y FR O M 0 3 / 2 7 / 1 5 - 0 4 / 2 3 / 1 5 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 10 6 . 2 9 E L E C T R I C I T Y FR O M 0 3 / 0 3 / 1 5 - 0 4 / 0 1 / 1 5 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 1 , 9 7 6 . 7 4 E L EC T R I C I T Y FR O M 0 3 / 3 1 / 1 5 - 0 4 / 2 7 / 1 5 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 1 , 4 6 5 . 3 9 E L EC T R I C I T Y FR O M 0 3 / 2 9 / 1 5 - 0 4 / 2 7 / 1 5 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 20 . 6 1 E L E C T R I C I T Y FR O M 0 3 / 2 9 / 1 5 - 0 4 / 2 7 / 1 5 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 47 . 3 9 E L E C T R I C I T Y FR O M 0 3 / 2 9 / 1 5 - 0 4 / 2 7 / 1 5 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 49 8 . 6 2 E L E C T R I C I T Y FR O M 0 4 / 0 1 / 1 5 - 0 4 / 2 8 / 1 5 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 10 5 . 4 9 E L E C T R I C I T Y FR O M 0 3 / 1 7 / 1 5 - 0 4 / 1 5 / 1 5 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 35 5 . 2 0 E L E C T R I C I T Y FR O M 0 4 / 0 2 / 1 5 - 0 5 / 0 1 / 1 5 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 77 . 8 4 E L E C T R I C I T Y FR O M 0 4 / 0 2 / 1 5 - 0 5 / 0 1 / 1 5 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 60 4 . 7 8 E L E C T R I C I T Y FR O M 0 4 / 0 2 / 1 5 - 0 5 / 0 1 / 1 5 5/ 6 / 2 0 1 5 L C E C 10 6 0 4 0 26 1 . 7 3 E L E C T R I C I T Y FR O M 0 4 / 0 2 / 1 5 - 0 5 / 0 1 / 1 5 6, 2 6 2 . 2 9 5/ 6 / 2 0 1 5 J O H N D E E R E L A N D S C A P E S 10 6 0 4 1 74 9 . 2 8 M A I N T M A R B L E D U S T E T C B A L L F I E L D S AT H L E T I C F I E L D L I N E M A R K E R W H I T E 5/ 6 / 2 0 1 5 J O H N D E E R E L A N D S C A P E S 10 6 0 4 1 37 4 . 6 4 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S AT H L E T I C F I E L D L I N E M A R K E R W H I T E 5/ 6 / 2 0 1 5 J O H N D E E R E L A N D S C A P E S 10 6 0 4 1 74 9 . 2 8 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S AT H L E T I C F I E L D L I N E M A R K E R W H I T E 5/ 6 / 2 0 1 5 J O H N D E E R E L A N D S C A P E S 10 6 0 4 1 37 4 . 6 4 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S AT H L E T I C F I E L D L I N E M A R K E R W H I T E 2, 2 4 7 . 8 4 5/ 6 / 2 0 1 5 M B I T O U R S 10 6 0 4 2 2 , 1 0 0 . 0 0 R E N T E Q U I P M E N T BU S E S F O R A G T O U R 3 / 2 5 / 1 5 5/ 6 / 2 0 1 5 M B I T O U R S 10 6 0 4 2 77 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S 3/ 1 2 / 1 5 W O R K S H O P T O U R 2, 8 7 0 . 0 0 5/ 6 / 2 0 1 5 O D Y S S E Y M A N U F A C T UR I N G C O M P A N Y 1 0 6 0 4 3 3 , 2 0 0 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S HY P O C H L O R I T E S O L U T I O N S 5/ 6 / 2 0 1 5 O D Y S S E Y M A N U F A C T UR I N G C O M P A N Y 1 0 6 0 4 3 3 , 1 5 9 . 0 4 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S HY P O C H L O R I T E S O L U T I O N S 5/ 6 / 2 0 1 5 O D Y S S E Y M A N U F A C T UR I N G C O M P A N Y 1 0 6 0 4 3 3 , 1 6 4 . 1 6 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S HY P O C H L O R I T E S O L U T I O N S 5/ 6 / 2 0 1 5 O D Y S S E Y M A N U F A C T UR I N G C O M P A N Y 1 0 6 0 4 3 3 , 2 3 2 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S HY P O C H L O R I T E S O L U T I O N S 5/ 6 / 2 0 1 5 O D Y S S E Y M A N U F A C T UR I N G C O M P A N Y 1 0 6 0 4 3 2 , 9 4 4 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S HY P O C H L O R I T E S O L U T I O N S 5/ 6 / 2 0 1 5 O D Y S S E Y M A N U F A C T UR I N G C O M P A N Y 1 0 6 0 4 3 3 , 2 2 0 . 4 8 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S HY P O C H L O R I T E S O L U T I O N S 5/ 6 / 2 0 1 5 O D Y S S E Y M A N U F A C T UR I N G C O M P A N Y 1 0 6 0 4 3 3 , 2 3 2 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S HY P O C H L O R I T E S O L U T I O N S 5/ 6 / 2 0 1 5 O D Y S S E Y M A N U F A C T UR I N G C O M P A N Y 1 0 6 0 4 3 3 , 2 3 2 . 0 0 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S HY P O C H L O R I T E S O L U T I O N S 5/ 6 / 2 0 1 5 O D Y S S E Y M A N U F A C T UR I N G C O M P A N Y 1 0 6 0 4 3 3 , 2 3 3 . 9 2 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S HY P O C H L O R I T E S O L U T I O N S 28 , 6 1 7 . 6 0 5/ 6 / 2 0 1 5 S O U T H E R N S A N I T A T I O N I N C 10 6 0 4 4 50 0 . 0 0 P L U M B I N G C O N T R A CT O R S PU M P S E P T I C T A N K , 3 / 26 A T A I R P O R T P A R K , I M M 50 0 . 0 0 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 10 6 0 4 5 25 . 9 6 C L O T H I N G A N D U N I F O R M R E N T A L UN I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 10 6 0 4 5 1. 8 5 C L O T H I N G A N D U N I F O R M R E N T A L UN I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 10 6 0 4 5 76 . 1 9 C L O T H I N G A N D U N I F O R M R E N T A L UN I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 10 6 0 4 5 67 . 4 0 C L O T H I N G A N D U N I F O R M R E N T A L UN I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 10 6 0 4 5 7. 2 5 O T H E R C O N T R A C T U A L S E R V I C E S FL O O R M A T S 5/ 6 / 2 0 1 5 UN I F I R S T C O R P 1 0 6 0 4 5 2 2 . 1 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 1 . 1 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 1 . 9 6 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 9 . 9 0 O T H E R O P E R A T I N G S U P P L I E S U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 9 6 . 8 1 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 9 . 2 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 7 . 6 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 3 7 . 5 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 7 . 8 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 0 . 0 0 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 5 . 0 0 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 5 0 . 9 1 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 0 2 . 9 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 7 . 5 6 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 9 . 9 3 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 3 7 . 5 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 8 . 5 6 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 5 . 5 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 7 . 5 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 1 3 . 0 4 C L O T H I N G A N D U N I F O R M P U R C H A S E S U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 2 . 1 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 5 0 . 9 1 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 9 . 2 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 8 5 . 7 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 8 5 . 7 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 5 . 9 6 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 . 8 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 8 5 . 7 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 9 7 . 5 9 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 1 . 4 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 9 9 . 9 6 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 8 5 . 7 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 7 6 . 1 9 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 6 7 . 4 0 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 7 . 2 5 O T H E R C O N T R A C T U A L S E R V I C E S F L O O R M A T S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 5 6 . 1 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 . 7 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 5 . 6 1 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 0 . 1 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 2 1 . 5 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 0 . 7 9 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 7 . 6 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 6 . 5 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 7 . 5 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 8 . 5 6 C L O T H I N G A N D U N I F O R M R E N T A L UN I F O R M S 5/ 6 / 2 0 1 5 UN I F I R S T C O R P 1 0 6 0 4 5 5 . 5 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 9 0 . 2 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 6 9 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 7 . 4 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 0 . 0 0 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 5 . 0 0 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 . 8 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 . 7 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 5 4 . 4 0 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 0 . 3 3 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 5 . 6 9 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 0 . 3 3 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 2 1 . 5 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 0 . 7 9 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 2 7 . 7 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 2 . 5 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 8 . 4 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 8 . 9 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 8 . 4 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 6 . 3 1 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 9 . 4 6 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 7 . 1 6 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 9 . 7 5 O T H E R C O N T R A C T U A L S E R V I C E S F L O O R M A T S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 6 9 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 9 . 3 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 3 . 9 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 9 . 5 7 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 4 7 . 3 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 9 . 5 7 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 3 . 9 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 4 5 . 3 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 . 8 4 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 9 0 . 2 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 2 . 4 3 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 2 . 4 3 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 9 7 . 6 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 1 . 3 9 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 5 . 6 9 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 2 6 . 8 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 0 1 . 2 0 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 2 7 . 7 2 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 9 . 8 0 O T H E R O P E R A T I N G S U P P L I E S U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 1 . 9 6 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 9 . 9 0 O T H E R O P E R A T I N G S U P P L I E S U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 1 2 . 5 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 5 . 5 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 5 . 5 5 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 4 2 . 0 3 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L UN I F O R M S 5/ 6 / 2 0 1 5 UN I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 8 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5/ 6 / 2 0 1 5 U N I F I R S T C O R P 1 0 6 0 4 5 3 2 . 6 8 C L O T H I N G A N D U N I F O R M R E N T A L U N I F O R M S 5, 9 8 0 . 9 9 5/ 6 / 2 0 1 5 W E S T F L O R I D A S U PP L Y C O M P A N Y I N C 1 0 6 0 4 6 5 5 4 . 7 2 F E R T I L I Z E R H E R B I C I D E S A N D C H E M I C A L S M - 9 5 B U L K 1 5 G A L D R U M 55 4 . 7 2 5/ 6 / 2 0 1 5 W E S T P A Y M E N T C E N T E R 1 0 6 0 4 7 5 8 0 . 0 0 B O O K S PU B L I C A T I O N S A N D S U B S C R I P T I O N S F E D E R A L CI V I L J U D I C I A L & FL RULES OF COURT 2015 5/ 6 / 2 0 1 5 W E S T P A Y M E N T C E N T E R 1 0 6 0 4 7 3 0 8 . 0 0 B O O K S P U B L I C A T I O N S A N D L I BR A R Y M A T E R I A L F L C R I M I N A L P R O C E D U R E S & D U I H A N D B O O K F U L L S E T 5/ 6 / 2 0 1 5 W E S T P A Y M E N T C E N T E R 1 0 6 0 4 7 2 4 6 . 0 0 B O O K S P U B L I C A T I O N S A N D L I BR A R Y M A T E R I A L F L C R I M I N A L P R O C E D U R E S & D U I H A N D B O O K F U L L S E T 1, 1 3 4 . 0 0 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 1 0 6 0 4 8 1 0 . 2 4 E L E C T R I C I T Y 0 3 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 P E L B A Y Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 24 8 . 7 6 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 E M S 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 56 3 . 9 6 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 E M S 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 55 9 . 3 2 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 E M S 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 87 4 . 8 4 A C C O U N T S R E C E I V A B L E 03 / 2 6 / 1 5 - 0 4 / 27 / 1 5 F I R E C O N T R O L 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 4 , 5 6 1 . 2 8 E L E C T R IC I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 P R O P A P P R A I S E R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1 , 0 2 5 . 0 9 E L E C T R IC I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 T A X C O L L E C T O R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 24 4 . 7 7 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 47 1 5 G O L D E N G A T E P K W Y - C L E R K 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 20 3 . 9 7 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 4 7 1 5 GO L D E N G A T E P K W Y - P R O P A P P R A 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 66 6 . 3 1 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 4 7 1 5 GO L D E N G A T E P K W Y - T A X C O L L E C 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 24 4 . 7 7 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 4 7 1 5 GO L D E N G A T E P K W Y - F A C I L ( B C C ) 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 21 . 8 5 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 P E L B A Y 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 44 1 . 1 7 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 E M S 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 79 1 . 6 3 P R E P A I D E X P E N S E S O T H E R 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 S O E 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 0. 6 5 P R E P A I D E X P E N S E S O T H E R Ba r A s s o c i a t i o n 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 5. 0 5 PR E P A I D E X P E N S E S O T H E R Su p e r v i s o r o f E l e c t i o n s 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 41 . 5 8 E L E C T R I C I T Y Fa c i l i t i e s M g m t 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 13 . 1 0 E L E C T R I C I T Y Cl e r k o f C o u r t s 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 10 1 . 9 0 E L E C T R I C I T Y Sh e r i f f D e p t 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 6. 5 7 E L E C T R I C I T Y BC C f o r T a x C o l l e c t o r 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 0. 2 2 E L E C T R I C I T Y St a t e A t t o r n e y 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 14 . 0 3 E L E C T R I C I T Y H ea l t h D e p a r t m e n t 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1. 1 8 E L E C TR I C I T Y Na t u r a l R e s ou r c e s / G r o w t h M a n a g e m e n t 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1. 9 7 E L E C T R I C I T Y Pu b l i c U t i l i t i e s 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 0. 9 6 E L E C T R I C I T Y Pu b l i c U t i l i t i e s E n g i n e e r 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1. 4 5 E L E C T R I C I T Y So l i d W a s t e A d m i n 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1. 3 3 E L E C T R I C I T Y Ri s k M g m t P & C 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1. 4 4 E L E C T R I C I T Y Ri s k Mg m t G r o u p H e a l t h 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1. 4 4 E L E C T R I C I T Y Ri s k M g m t W o r k e r s C o m p 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 25 . 2 5 E L E C T R I C I T Y Co u r t O p e r a t i o n s 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 3. 4 7 E L E C T R I C I T Y Pa r o l e a n d P r o b a t i o n 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 2 0 , 6 2 4 . 8 9 E L E C TR I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 3 , 7 5 0 . 3 4 E L EC T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 12 . 9 5 E L E C T R I C I T Y 03 / 2 4 / 1 5 - 0 4 / 2 2 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 2 , 1 1 0 . 8 1 E L EC T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1 , 1 8 4 . 8 7 E L EC T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 81 . 4 4 E L E C T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 10 . 3 2 E L E C T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1 , 7 7 6 . 1 3 E L EC T R I C I T Y 03 / 2 4 / 1 5 - 0 4 / 2 2 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 7. 4 3 E L E C T R I C I T Y 03 / 1 9 / 1 5 - 0 4 / 1 7 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 8. 2 4 E L E C T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 33 . 3 3 E L E C T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 15 . 1 8 E L E C T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 37 8 . 6 9 E L E C T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 3 5 , 6 7 3 . 4 1 E L E C TR I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 3 6 , 0 3 7 . 9 7 E L E C TR I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 3 , 0 7 0 . 1 9 E L EC T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 7. 6 5 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1 , 6 9 1 . 5 0 E L EC T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 4 , 0 3 8 . 1 2 E L E C TR I C I T Y 03 / 2 6 / 1 5 - 04 / 2 7 / 1 5 L I B R A R Y 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 28 . 9 7 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 9. 0 6 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 43 . 4 6 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 T R A N S P T Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 3 , 2 1 3 . 3 1 E L EC T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 8. 4 3 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 67 1 . 3 6 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 I T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 17 . 8 7 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1 , 0 7 0 . 4 0 E L E C TR I C I T Y 03 / 2 6 / 1 5 - 04 / 2 7 / 1 5 L I B R A R Y 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 54 2 . 2 7 E L E C T R I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 21 . 4 4 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 5. 2 9 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 4. 6 9 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 C R A 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 32 . 6 3 E L E C T R I C I T Y 03 / 2 4 / 1 5 - 0 4 / 1 8 / 1 5 H O U S I N G F I N A L B I L L I N G 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 29 . 1 1 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 5 , 0 6 0 . 6 1 E L EC T R I C I T Y 03 / 2 7 / 15 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 9 , 6 2 3 . 5 4 E L EC T R I C I T Y 03 / 2 7 / 15 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 15 0 . 7 8 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 11 4 . 2 1 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 29 . 9 6 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 48 . 6 9 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 49 . 7 9 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 74 . 6 9 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 75 . 3 9 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 57 . 8 4 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 15 . 6 6 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 7. 6 5 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 44 . 2 6 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 37 . 2 1 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 15 . 0 9 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1 , 4 2 5 . 3 7 E L E C TR I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 U N I E X T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 53 . 7 8 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 56 8 . 3 9 E L E C T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P T N E P O R T I O N 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 56 8 . 3 8 E L E C T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P T N E P O R T I O N 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 61 2 . 1 0 E L E C T R I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 F L E E T P O R T I O N 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 44 . 7 7 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 M U S E U M 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 83 9 . 2 9 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 4 , 6 8 0 . 1 9 E L EC T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 2 , 7 7 1 . 7 1 E L EC T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 99 1 . 6 6 EL E C T R I C I T Y 03 / 3 1 / 15 - 0 4 / 3 0 / 1 5 L I B R A R Y 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 51 . 2 6 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 F A C M A N 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 80 7 . 5 4 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 M U S E U M 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 72 . 1 3 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 F A C M A N 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 31 . 5 5 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 57 . 8 4 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 8. 9 2 EL E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 B A Y S H O R E 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 10 5 . 2 4 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 F A C M A N 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 27 3 . 8 6 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 68 . 3 4 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 13 . 1 9 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 14 . 7 0 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 13 1 . 3 2 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 40 1 . 1 0 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 14 . 5 0 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 B A Y S H O R E 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 70 5 . 5 3 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 F L E E T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 49 4 . 6 3 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 2 , 2 4 2 . 2 8 E L EC T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 1 , 9 2 2 . 8 1 E L EC T R I C I T Y 04 / 0 1 / 1 5 - 0 5 / 0 1 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 90 . 9 7 E L E C T R I C I T Y 04 / 0 1 / 1 5 - 0 5 / 0 1 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 23 0 . 2 9 E L E C T R I C I T Y 04 / 0 1 / 1 5 - 0 5 / 0 1 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 24 . 9 0 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 61 . 9 0 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 B A Y S H O R E 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 16 9 . 3 1 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 3 , 1 5 5 . 0 1 E L EC T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 F L E E T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 2 2 , 5 8 9 . 9 5 E L E C TR I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 4 , 8 2 1 . 7 6 E L E C TR I C I T Y 04 / 0 1 / 1 5 - 05 / 0 1 / 1 5 L I B R A R Y 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 3 , 4 5 3 . 2 4 E L EC T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 D A S 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 7. 6 5 E L E C T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 26 . 2 1 E L E C T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 37 6 . 8 9 E L E C T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 F L E E T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 9. 0 6 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 U N I E X T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 9. 3 3 E L E C T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 F L E E T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 78 0 . 0 7 E L E C T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 I T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 15 . 3 5 E L E C T R I C I T Y 04 / 0 1 / 1 5 - 0 5 / 0 1 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 93 5 . 7 7 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 36 . 2 2 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 F A C M A N 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 69 . 4 5 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 9. 1 5 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 B A Y S H O R E 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 69 . 2 5 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 F A C M A N 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 7. 6 5 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 8. 6 2 E L E C T R I C I T Y 04 / 0 1 / 1 5 - 0 5 / 0 1 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 15 . 0 5 E L E C T R I C I T Y 04 / 0 1 / 1 5 - 0 5 / 0 1 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 28 . 7 2 E L E C T R I C I T Y 04 / 0 1 / 1 5 - 0 5 / 0 1 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 37 . 0 1 E L E C T R I C I T Y 04 / 0 1 / 1 5 - 0 5 / 0 1 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & L I G H T 10 6 0 4 8 27 5 . 6 1 E L E C T R I C I T Y 04 / 0 1 / 1 5 - 0 5 / 0 1 / 1 5 P U O 19 9 , 5 8 3 . 4 4 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 15 2 . 1 1 W A T E R A N D S E W E R 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P U O 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 12 2 . 7 2 W A T E R A N D S E W E R 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P U O 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y U T IL I T Y B I L L I N G 1 0 6 0 4 9 1 , 2 5 5 . 9 9 W A T E R A N D S E W E R 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P U O 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 18 0 . 2 1 W A T E R A N D S E W E R 03 / 0 2 / 1 5 - 0 4 / 1 7 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 35 0 . 4 1 W A T E R A N D S E W E R 03 / 1 9 / 1 5 - 0 4 / 1 7 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 25 6 . 6 5 W A T E R A N D S E W E R 03 / 1 9 / 1 5 - 0 4 / 1 7 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 84 8 . 5 2 W A T E R A N D S E W E R 03 / 1 9 / 1 5 - 0 4 / 1 7 / 1 5 F L E E T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 12 6 . 9 6 W A T E R A N D S E W E R 03 / 1 9 / 1 5 - 0 4 / 1 7 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y U T IL I T Y B I L L I N G 1 0 6 0 4 9 1 , 3 4 9 . 0 3 W A T E R A N D S E W E R 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 D A S 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 11 0 . 6 3 W A T E R A N D S E W E R 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 CO L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 12 6 . 9 6 W A T E R A N D S E W E R 03 / 1 8 / 1 5 - 0 4 / 1 6 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 12 6 . 9 6 W A T E R A N D S E W E R 03 / 1 8 / 1 5 - 0 4 / 1 6 / 1 5 R D & B R I D G E 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 26 4 . 0 0 W A T E R A N D S E W E R 03 / 1 8 / 1 5 - 0 4 / 1 6 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y U T IL I T Y B I L L I N G 1 0 6 0 4 9 1 , 4 5 3 . 5 0 W A T E R A N D S E W E R 03 / 1 8 / 1 5 - 0 4 / 1 6 / 1 5 P & R 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 26 . 0 3 W A T E R A N D S E W E R 03 / 1 8 / 1 5 - 0 4 / 1 6 / 1 5 P & R 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 83 . 9 5 W A T E R A N D S E W E R 03 / 2 3 / 1 5 - 0 4 / 2 2 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 35 7 . 0 1 W A T E R A N D S E W E R 03 / 2 3 / 1 5 - 0 4 / 2 2 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 82 . 4 3 W A T E R A N D S E W E R 03 / 2 3 / 1 5 - 0 4 / 2 2 / 1 5 P & R 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 18 1 . 6 8 W A T E R A N D S E W E R 03 / 2 3 / 1 5 - 0 4 / 2 2 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 48 . 5 8 W A T E R A N D S E W E R 03 / 2 3 / 1 5 - 0 4 / 2 2 / 1 5 P & R 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 25 5 . 2 2 W A T E R A N D S E W E R 03 / 2 3 / 1 5 - 0 4 / 2 2 / 1 5 L I B R A R Y 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 12 6 . 9 6 W A T E R A N D S E W E R 03 / 2 3 / 1 5 - 0 4 / 2 2 / 1 5 T R A N S P T Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 1 0 4 . 6 4 W A T E R A N D S E W E R 0 3 / 2 3 / 1 5 - 0 4 / 2 2 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 1 8 7 . 6 8 W A T E R A N D S E W E R 0 3 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 1 0 5 . 8 6 W A T E R A N D S E W E R 0 3 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 I S L E S O F C A P R I 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 9 6 . 7 2 W A T E R A N D S E W E R 0 3 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 P & R 5/ 6 / 2 0 1 5 C O L L I E R C O U N T Y UT I L I T Y B I L L I N G 1 0 6 0 4 9 5 3 0 . 2 6 W A T E R A N D S E W E R 0 4 / 0 1 / 1 5 - 0 5 / 0 1 / 1 5 P & R 8, 9 1 1 . 6 7 5/ 6 / 2 0 1 5 E S D W A S T E 2 W A T E R I N C 1 0 6 0 5 0 8 7 . 8 0 O T H E R O P E R A T I N G S U P P L I E S M I C R O B E 87 . 8 0 5/ 6 / 2 0 1 5 A C C U T E C H I N S T R U M I N T A T I O N I N C 1 0 6 0 5 1 1 0 5 . 2 4 O T H E R C O N T R A C T U A L S E R V I C E S P A R T S 10 5 . 2 4 5/ 6 / 2 0 1 5 T H E A V A N T I C O MP A N Y I N C 1 0 6 0 5 2 2 , 2 9 5 . 0 0 U T I L I T I E S P A R T S E T C RE P L A C E M E N T M E T E R H E A D A S S E M B L Y - P . U T I L 2, 2 9 5 . 0 0 5/ 6 / 2 0 1 5 S U S A N S A T O W 10 6 0 5 3 10 5 . 7 5 M I L E A G E R E I M BU R S E M E N T R E G U L A R RE I M B F O R I N C O U N T Y T R A V E L 10 5 . 7 5 5/ 6 / 2 0 1 5 R E C O R D E D B O O K S 10 6 0 5 4 12 3 . 7 6 B O O K S - A V A N D N O N - B O O K AU D I O B O O K S F / L I B R A R Y 5/ 6 / 2 0 1 5 R E C O R D E D B O O K S 10 6 0 5 4 28 . 0 0 B O O K S - A V A N D N O N - B O O K AU D I O B O O K F / L I B R A R Y 5/ 6 / 2 0 1 5 R E C O R D E D BO O K S 10 6 0 5 4 1 , 4 8 2 . 5 4 B O O K S - A V A N D N O N - B O O K AU D I O B O O K S F / L I B R A R Y 5/ 6 / 2 0 1 5 R E C O R D E D B O O K S 10 6 0 5 4 19 . 9 9 B O O K S - A V A N D N O N - B O O K AU D I O B O O K F / L I B R A R Y 5/ 6 / 2 0 1 5 R E C O R D E D B O O K S 10 6 0 5 4 13 4 . 1 6 B O O K S - A V A N D N O N - B O O K AU D I O B O O K S F / L I B R A R Y 5/ 6 / 2 0 1 5 R E C O R D E D B O O K S 10 6 0 5 4 23 9 . 2 0 B O O K S - A V A N D N O N - B O O K AU D I O B O O K S F / L I B R A R Y 5/ 6 / 2 0 1 5 R E C O R D E D B O O K S 10 6 0 5 4 10 2 . 5 8 B O O K S - A V A N D N O N - B O O K AU D I O B O O K S F / L I B R A R Y 5/ 6 / 2 0 1 5 R E C O R D E D B O O K S 10 6 0 5 4 17 6 . 8 4 B O O K S - A V A N D N O N - B O O K AU D I O B O O K S F / L I B R A R Y 5/ 6 / 2 0 1 5 R E C O R D E D B O O K S 10 6 0 5 4 36 . 5 4 B O O K S - A V A N D N O N - B O O K AU D I O B O O K F / L I B R A R Y 5/ 6 / 2 0 1 5 R E C O R D E D B O O K S 10 6 0 5 4 20 1 . 1 9 B O O K S - A V A N D N O N - B O O K AU D I O B O O K S F / L I B R A R Y 2, 5 4 4 . 8 0 5/ 6 / 2 0 1 5 T A M I A M I F O R D I N C 10 6 0 5 5 50 . 3 6 F L E E T R A N D M I N V E N T O R Y PA R T S - S E N S O R - H E G O 5/ 6 / 2 0 1 5 T A M I A M I F O R D I N C 10 6 0 5 5 8. 1 2 F L E E T R A N D M I N V E N T O R Y PA R T S - B U S H I N G 58 . 4 8 5/ 6 / 2 0 1 5 A N T H O N Y M I L D E N 10 6 0 5 6 18 . 0 0 O U T O F C O U N T Y T R A V E L P R O F E S S I O N A L D E V E L 4/ 3 0 P E R D I E M S . B A Y F L 18 . 0 0 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 60 0 . 9 6 C E L L U L A R T E L E P H O N E 02 / 2 1 / 1 5 - 0 3 / 2 0 / 1 5 # 2 4 2 0 6 1 9 0 5 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 36 . 0 7 T E L E P H O N E A C C E S S C H A R G E S 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 2 4 2 0 4 6 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 22 5 . 4 9 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 3 4 2 0 6 1 8 5 6 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 13 5 . 9 6 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 3 4 2 0 6 1 8 5 6 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 36 . 0 7 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 3 4 2 0 6 1 8 5 6 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 14 . 0 0 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 3 4 2 0 6 1 8 5 6 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 29 9 . 4 2 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 3 4 2 0 6 1 8 5 6 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 19 7 . 9 3 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 3 4 2 0 6 1 8 5 6 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 17 8 . 4 9 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 3 4 2 0 6 1 8 5 6 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 13 5 . 2 8 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 3 4 2 0 6 1 8 5 6 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 59 9 . 1 0 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 3 4 2 0 6 1 8 5 6 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 85 . 6 4 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 9 4 2 0 6 1 6 5 7 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 70 . 0 0 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 9 4 2 0 6 1 6 5 7 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 35 8 . 7 0 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 9 4 2 0 6 1 6 5 7 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 40 6 . 6 6 C E L L U L A R T E L E P H O N E 03 / 2 4 / 1 5 - 0 4 / 2 0 / 1 5 # 8 4 2 0 6 6 8 0 6 - 0 0 0 0 1 5/ 6 / 2 0 1 5 VE R I Z O N W I R E L E S S 10 6 0 5 7 15 0 . 1 8 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 8 4 2 0 6 1 6 9 3 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 11 3 . 0 6 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 8 4 2 0 6 1 6 9 3 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 39 . 9 1 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 8 4 2 0 6 1 6 9 3 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 74 . 2 6 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 8 4 2 0 6 1 6 9 3 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 37 . 7 8 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 8 4 2 0 6 1 6 9 3 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 40 . 9 9 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 8 4 2 0 6 1 6 9 3 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 74 7 . 9 1 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 8 4 2 0 6 1 6 9 3 - 0 0 0 0 1 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 61 . 6 5 C E L L U L A R T E L E P H O N E 12 / 3 0 / 1 4 - 0 1 / 2 0 / 1 5 # 4 4 2 0 6 1 8 6 7 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 39 6 . 7 7 O T H E R C O N T R A C T U A L S E R V I C E S 03 / 0 8 / 1 5 - 0 4 / 0 7 / 1 5 # 7 1 9 9 0 3 0 6 3 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 46 . 2 2 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 6 4 2 0 6 1 8 0 7 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 81 . 0 1 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 5 4 2 0 6 1 8 5 3 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 37 . 3 2 C E L L U L A R T E L E P H O N E 02 / 2 4 / 1 5 - 0 3 / 2 3 / 1 5 # 3 4 2 0 4 5 0 1 8 - 0 0 0 0 2 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 58 . 0 6 C E L L U L A R T E L E P H O N E 02 / 2 4 / 1 5 - 0 3 / 2 3 / 1 5 # 3 4 2 0 4 5 0 1 8 - 0 0 0 0 2 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 1 , 5 7 0 . 2 0 C E L L U L A R T E L E P H O N E 02 / 2 4 / 1 5 - 0 3 / 2 3 / 1 5 # 3 4 2 0 4 5 0 1 8 - 0 0 0 0 2 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 67 . 4 8 C E L L U L A R T E L E P H O N E 02 / 2 4 / 1 5 - 0 3 / 2 3 / 1 5 # 3 4 2 0 4 5 0 1 8 - 0 0 0 0 2 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 1 , 4 6 0 . 0 0 C E L L U L A R T E L E P H O N E 02 / 2 4 / 1 5 - 0 3 / 2 3 / 1 5 # 3 4 2 0 4 5 0 1 8 - 0 0 0 0 2 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 15 9 . 7 5 C E L L U L A R T E L E P H O N E 02 / 2 4 / 1 5 - 0 3 / 2 3 / 1 5 # 3 4 2 0 4 5 0 1 8 - 0 0 0 0 2 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 38 0 . 2 8 C E L L U L A R T E L E P H O N E 02 / 2 4 / 1 5 - 0 3 / 2 3 / 1 5 # 3 4 2 0 4 5 0 1 8 - 0 0 0 0 2 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 78 . 5 4 C E L L U L A R T E L E P H O N E 02 / 2 4 / 1 5 - 0 3 / 2 3 / 1 5 # 3 4 2 0 4 5 0 1 8 - 0 0 0 0 2 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 18 . 4 0 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 6 2 0 3 1 7 1 8 5 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 20 . 6 3 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 6 2 0 3 1 7 1 8 5 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 18 0 . 3 5 C E L L U L A R T E L E P H O N E 02 / 2 1 / 1 5 - 0 3 / 2 0 / 1 5 # 2 4 2 0 6 1 8 6 8 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 36 . 0 7 C E L L U L A R T E L E P H O N E 01 / 2 1 / 1 5 - 0 2 / 2 0 / 1 5 # 4 4 2 0 6 1 8 6 7 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 (1 9 . 3 1 ) C E L L U L A R T E L E P H O N E 02 / 2 1 / 1 5 - 0 3 / 2 0 / 1 5 # 4 4 2 0 6 1 8 6 7 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 36 . 0 7 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 3 4 2 0 6 1 9 0 3 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 14 4 . 2 8 G P S R E P A I R & M A I N T E N A N C E 03 / 1 4 / 1 5 - 0 4 / 1 3 / 1 5 # 3 1 9 9 5 1 2 2 6 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 55 1 . 3 9 C E L L U L A R T E L E P H O N E 02 / 2 4 / 1 5 - 0 3 / 2 3 / 1 5 # 9 4 2 0 5 0 2 6 8 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 36 . 0 7 T E L E P H O N E S Y S T E M S U P P O R T A L L O CA T I O N 0 3 / 2 1 / 1 5 - 04 / 2 0 / 1 5 # 6 4 2 0 6 1 8 1 1 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 36 . 0 7 T E L E P H O N E S Y S T E M S U P P O R T A L L O CA T I O N 0 3 / 2 1 / 1 5 - 04 / 2 0 / 1 5 # 6 4 2 0 6 1 8 1 1 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 33 7 . 4 2 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 6 4 2 0 6 1 7 6 9 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 35 4 . 2 2 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 3 4 2 0 6 1 8 8 0 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 1 , 6 7 0 . 6 5 C E L L U L A R T E L E P H O N E 03 / 2 1 / 1 5 - 0 4 / 2 0 / 1 5 # 8 4 2 0 6 1 6 8 9 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 20 3 . 2 8 C E L L U L A R T E L E P H O N E 03 / 2 2 / 1 5 - 0 4 / 2 1 / 1 5 # 9 2 1 0 4 1 9 6 2 - 0 0 0 0 1 5/ 6 / 2 0 1 5 V E R I Z O N W I R E L E S S 10 6 0 5 7 16 3 . 7 3 C E L L U L A R T E L E P H O N E 03 / 2 2 / 1 5 - 0 4 / 2 1 / 1 5 # 9 2 1 0 4 1 9 6 2 - 0 0 0 0 1 12 , 7 5 0 . 4 6 5/ 6 / 2 0 1 5 G R E G O R Y Y A N D A 10 6 0 5 8 48 . 0 0 O U T O F C O U N T Y T R A V E L P R O F E S S I O N A L D E V E L FI P A W O R K S H O P 4 / 3 0 - 5 / 1 / 1 5 48 . 0 0 5/ 6 / 2 0 1 5 B A R R Y W I L L I A M S 10 6 0 5 9 13 5 . 2 8 M I L E A G E R E I M B U R S E M E N T R E G U L A R MI L E A G E R E I M B 3 / 2 - 3 / 3 0 / 1 5 13 5 . 2 8 5/ 6 / 2 0 1 5 F L O R I D A D E P A R T M EN T O F E N V I R O N M E N T 10 6 3 0 7 1 1 , 5 5 2 . 2 9 L I C E N S E S A N D P E R M I T S 20 1 5 / 2 0 1 6 G O O D L A N D B O A T P A R K S U B M E R G E D L A N D L E A S 11 , 5 5 2 . 2 9 5/ 6 / 2 0 1 5 M E D I C A R E P A R T B FI N A N C I A L S E R V I C E 1 0 6 3 0 8 3 6 1 . 4 8 E M S R E C E I V A B L E A D P I E M S R E F U N D R E Q U E S T - K E V I N C A L D W E L L / M E D I C A R E 36 1 . 4 8 5/ 6 / 2 0 1 5 M E D I C A R E P A R T B FI N A N C I A L S E R V I C E 1 0 6 3 0 9 3 3 0 . 1 2 E M S R E C E I V A B L E A D P I E M S R E F U N D R E Q U E S T - J A N E T D U I T S M A N / M E D I C A R E 33 0 . 1 2 5/ 6 / 2 0 1 5 M O R R I S A N D L E E I N C 1 0 6 0 6 0 4 4 6 . 0 0 O T H E R E Q U I P R E P A I R S A N D M A I N T E N A N C E P A R T S 5/ 6 / 2 0 1 5 M O R R I S A N D L E E I N C 1 0 6 0 6 0 4 4 . 6 0 P O S T A G E F R E I G H T A N D U P S P A R T S 49 0 . 6 0 5/ 6 / 2 0 1 5 D A L E W A L L E R 1 0 6 0 6 1 1 4 9 . 0 0 O U T OF C O U N T Y T R A V E L P R O F E S S I O N AL D E V E L 5 / 1 9 - 5 / 2 2 / 1 5 C I T Y WO R K S U S E R C O N F E R E N C E 14 9 . 0 0 5/ 6 / 2 0 1 5 P R I D E E N T E R P R I S E S 1 0 6 0 6 2 7 6 . 0 0 P R I N T I N G A N D O R B I N D I N G O U T S I D E V E N D O R S P A R A T R A N S I T R A F F L E T I C K E T S 5/ 6 / 2 0 1 5 P R I D E E N T E R P R I S E S 1 0 6 0 6 2 7 6 . 0 0 P R I N T I N G A N D O R B I N D I N G O U T S I D E V E N D O R S P A R A T R A N S I T R A F F L E T I C K E T S 5/ 6 / 2 0 1 5 P R I D E E N T E R P R I S E S 1 0 6 0 6 2 7 6 . 0 0 P R I N T I N G A N D O R B I N D I N G O U T S I D E V E N D O R S P A R A T R A N S I T R A F F L E T I C K E T S 5/ 6 / 2 0 1 5 P R I D E E N T E R P R I S E S 1 0 6 0 6 2 1 5 . 9 6 P R I N T I N G A N D O R B I N D I N G O U T S I D E V E N D O R S P A R A T R A N S I T R A F F L E T I C K E T S 24 3 . 9 6 5/ 6 / 2 0 1 5 R I C H A R D Z Y VO L O S K I 1 0 6 0 6 3 1 8 . 0 0 O U T O F C O U N T Y T R A V E L R E G U L A R B U S I N E S S R E I M B F/ T R V L T O P L A N T A T I O N , F L - A T T E N D W O R K S H O P 18 . 0 0 5/ 6 / 2 0 1 5 T R A F F I C W A R E L T D 1 0 6 0 6 4 8 , 4 2 0 . 7 0 C O M P U T E R S O F T W A R E S Y N C H R O P L U S S L I M T R A F F I C V 9 S I N G L E U S E R L I C E N S E 8, 4 2 0 . 7 0 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 A T T O R N E Y S T I T L E F U N D S E R V I C E S L L C 1 0 6 0 6 5 16 0 . 0 0 C O M P U T E R S O F T W A R E SE A R C H E S F O R 0 3 / 2 0 1 5 16 0 . 0 0 5/ 6 / 2 0 1 5 M U S C O S P O R T S L I GH T I N G L L C 10 6 0 6 6 4 9 , 9 5 0 . 0 0 E L E C T R I C A L C O N T R A C T O R S IN S T A L L S U R G E P R O T E C T O R S 49 , 9 5 0 . 0 0 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 6. 1 8 P O S T A G E F R E I G H T A N D U P S 46 6 6 - 7 1 4 2 - 8 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 41 . 3 5 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 7. 6 0 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 7. 6 0 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 7. 6 0 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 18 . 0 7 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 3. 9 4 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 T E C 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 26 . 2 2 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 12 . 0 8 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 5. 2 6 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 6. 3 7 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 7. 2 3 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 7. 2 3 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 6. 4 2 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 5. 0 4 P O S T A G E 45 4 5 - 0 4 6 0 - 7 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 11 4 . 9 0 P O S T A G E F R E I G H T A N D U P S 16 1 5 - 4 0 5 4 - 4 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 3. 9 2 P O S T A G E F R E I G H T A N D U P S 45 5 4 - 0 8 3 0 - 0 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 18 . 9 8 P O S T A G E F R E I G H T A N D U P S 16 1 5 - 4 0 5 6 - 0 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 93 . 1 7 P O S T A G E F R E I G H T A N D U P S 23 0 6 - 7 7 4 2 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 5. 2 6 P O S T A G E F R E I G H T A N D U P S 45 4 7 - 4 6 4 6 - 5 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 48 . 7 3 P O S T A G E F R E I G H T A N D U P S 45 9 5 - 0 5 5 2 - 0 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 38 . 3 6 P O S T A G E F R E I G H T A N D U P S 17 9 4 - 6 1 7 7 - 3 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 5. 1 8 P O S T A G E F R E I G H T A N D U P S 45 2 7 - 8 9 0 2 - 7 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 5. 7 8 P O S T A G E F R E I G H T A N D U P S 46 0 9 - 0 9 9 0 - 2 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 5. 0 4 P O S T A G E F R E I G H T A N D U P S 46 0 9 - 0 9 9 0 - 2 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 36 . 0 2 P O S T A G E F R E I G H T A N D U P S 45 5 6 - 6 6 8 2 - 1 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 3. 9 2 P O S T A G E F R E I G H T A N D U P S 45 7 2 3 2 2 4 - 1 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 3. 9 2 P O S T A G E F R E I G H T A N D U P S 45 7 2 - 3 2 2 4 - 1 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 22 . 0 1 P O S T A G E F R E I G H T A N D U P S 46 4 8 - 5 7 7 2 - 9 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 12 . 5 1 P O S T A G E F R E I G H T A N D U P S 45 5 0 - 0 4 5 4 - 3 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 11 . 4 5 P O S T A G E F R E I G H T A N D U P S 45 5 9 - 0 5 3 6 - 2 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 9. 2 3 P O S T A G E F R E I G H T A N D U P S 45 5 7 - 2 7 8 2 - 0 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 9. 6 3 P O S T A G E F R E I G H T A N D U P S 45 5 6 - 1 0 4 8 - 6 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 20 . 4 2 P O S T A G E F R E I G H T A N D U P S 45 6 3 - 4 1 3 2 - 2 5/ 6 / 2 0 1 5 F E D E X 10 6 0 6 7 35 . 1 6 P O S T A G E F R E I G H T A N D U P S 16 1 5 - 4 0 5 4 - 4 67 1 . 7 8 5/ 6 / 2 0 1 5 E Q F L O R I D A I N C 10 6 0 6 8 1 5 , 0 8 4 . 5 2 O T H E R C O N T R A C T U A L S E R V I C E S 3/ 0 5 D I S P O S A L O F H A Z A R D O U S W A S T E 15 , 0 8 4 . 5 2 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 31 . 0 6 T R A S H A N D G A RB A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 28 8 5 C O U N T Y B A R N R D S H E R I F F 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 92 . 3 8 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 7 7 6 V A N D E R B I L T B E A C H R D 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 12 4 . 9 8 T R A S H A N D G A R BA G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 28 8 5 C O U N T Y B A R N R D S H E R I F F 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 70 . 6 4 T R A S H A N D G A R BA G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 31 / 1 5 9 9 0 N B A R F I E L D D R M A R C O S H E R I F F 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 92 . 3 8 T R A S H A N D G A RB A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 23 7 3 H O R S E S H O E D R S H E R I F F 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 86 . 9 5 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 15 1 1 2 S O U T H 1 S T S T I M M O K A L E E S H E R I 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 81 . 5 1 T R A S H A N D G A R BA G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 31 / 1 5 3 2 0 2 0 T A M I A M I T R O C H O P E E S H E R I F F 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 10 3 . 2 5 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 4 7 0 7 G O LDEN GATE PKWY SHERIFF 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 70 . 6 4 T R A S H A N D G A RB A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 25 0 P A T R I O T W A Y S H E R I F F 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 25 . 5 0 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 7 8 8 V A N D E R B I L T B E A C H R D Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 25 . 5 0 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 15 8 7 8 7 T A M I A M I T R E N A P L E S L I B R A R Y 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 26 . 6 8 T R A S H A N D G A R BA G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 31 / 1 5 4 1 7 N 1 S T S T I M M O K A L E E L I B R A R Y 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 35 . 7 0 T R A S H A N D G A R BA G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 4 5 9 0 SA N T A B A R B A R A B V L E M S F S # 7 5 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 35 . 7 0 T R A S H A N D G A RB A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 95 1 3 T H S T S W E M S F S # 7 1 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 35 . 7 0 T R A S H A N D GA R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 15 1 4 7 5 6 I M M O K A L E E R D E M S F S # 1 0 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 35 . 7 0 T R A S H A N D G A RB A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 11 2 S O U T H 1 S T S T E M S F S # 3 0 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 57 . 6 3 T R A S H A N D GA R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 15 1 4 7 0 0 I M M O K A L E E R D U N I E X T 5/ 6 / 2 0 1 5 S U N S H I N E R E C Y CL I N G S E R V I C E S O F S W F 10 6 0 6 9 59 . 6 5 O T H E R C O N T R A C T U A L S E R V I C E S 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 2 3 7 5 T O W E R R D 1, 0 9 1 . 5 5 5/ 6 / 2 0 1 5 C H E R I RO L L I N S 10 6 0 7 0 52 . 0 0 O U T O F C O UN T Y T R A V E L P R O F E S S I O N A L D EV E L 4 / 1 4 - 2 2 P E R D I E M C P M 52 . 0 0 5/ 6 / 2 0 1 5 C O N M E D C O R P 10 6 0 7 1 2 , 1 0 0 . 0 0 M E D I C A L S U P P L I E S PO S I T R A C E & D C T R A N S L U C E N T 5/ 6 / 2 0 1 5 C O N M E D C O R P 10 6 0 7 1 4 , 3 2 0 . 0 0 M E D I C A L S U P P L I E S PO S I T R A C E & D C T R A N S L U C E N T 6, 4 2 0 . 0 0 5/ 6 / 2 0 1 5 R E N D A B R O A D C A S T I N G C O R P O R A T I O N 1 0 6 0 7 2 88 0 . 0 0 M A R K E T I N G A N D P R OM O T I O N A L AD V E R T I S I N G , 4 / 13 - 1 7 , E A R T H D A Y - 1 0 1 . 9 F M 88 0 . 0 0 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 8 3 , 0 6 1 . 3 2 E L E C T R IC I T Y 03 / 2 0 / 1 5 - 0 4 / 20 / 1 5 S H E R I F F 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 99 . 5 5 E L E C T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P E L B A Y 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 2 , 6 7 4 . 0 1 E L EC T R I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 P E L B A Y 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 89 0 . 2 2 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 1 , 1 3 1 . 7 7 E L EC T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 30 . 3 8 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 23 4 . 0 0 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 78 2 . 0 4 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 49 . 7 0 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 25 6 . 9 9 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 28 5 . 4 6 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 8. 1 1 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 25 . 2 0 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 21 . 6 4 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 1 , 1 7 1 . 3 5 E L EC T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 22 8 . 0 2 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 7. 6 5 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 26 . 9 7 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 65 . 6 6 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 67 . 2 5 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 36 7 . 6 6 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 20 8 . 5 9 E L E C T R I C I T Y 03 / 2 0 / 1 5 - 0 4 / 2 0 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 7 3 , 1 7 4 . 9 6 E L E C TR I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 6 3 , 8 4 2 . 4 4 E L E C TR I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 2 0 , 7 0 0 . 9 9 E L E C TR I C I T Y 03 / 2 6 / 1 5 - 0 4 / 2 7 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 29 8 . 5 1 E L E C T R I C I T Y 03 / 2 7 / 1 5 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 6 , 7 3 6 . 3 1 E L EC T R I C I T Y 03 / 2 7 / 15 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 3 , 2 2 3 . 0 1 E L EC T R I C I T Y 03 / 2 7 / 15 - 0 4 / 2 8 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 1 6 , 8 5 3 . 4 5 E L E C TR I C I T Y 03 / 2 5 / 1 5 - 0 4 / 2 3 / 1 5 P U O 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 4 8 , 3 3 0 . 0 9 E L E C TR I C I T Y 03 / 3 1 / 1 5 - 0 4 / 3 0 / 1 5 T R A N S P T 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 18 . 0 6 E L E C T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 2 , 6 8 9 . 5 1 E L EC T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 1 , 4 2 2 . 4 8 E L EC T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 1 , 4 0 4 . 3 2 E L EC T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 11 . 8 3 E L E C T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 21 . 9 2 E L E C T R I C I T Y 03 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P & R Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 1 0 . 9 1 E L E C T R I C I T Y 0 3 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 2 1 . 4 6 E L E C T R I C I T Y 0 3 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 8 8 . 5 3 E L E C T R I C I T Y 0 3 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 1 0 . 9 1 E L E C T R I C I T Y 0 3 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 6 7 2 . 5 7 E L E C T R I C I T Y 0 3 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P & R 5/ 6 / 2 0 1 5 F L O R I D A P O W E R & LI G H T C O M P A N Y 1 0 6 0 7 3 3 2 , 5 5 1 . 3 2 E L E C TR I C I T Y 0 3 / 3 0 / 1 5 - 0 4 / 2 9 / 1 5 P U O 36 3 , 7 7 7 . 1 2 5/ 6 / 2 0 1 5 J O H N M A D E R E N T E RP R I S E S I N C 1 0 6 0 7 4 8 , 5 5 1 . 1 8 U T I L I T I E S RE P A I R E T C F L Y G T 4 5 H . P . P U M P - N C W R F 5/ 6 / 2 0 1 5 J O H N M A D E R E N T E RP R I S E S I N C 1 0 6 0 7 4 1 4 , 0 0 8 . 5 0 U T I L I T I E S P A R T S E T C F L O M A T I C 6 " C H E C K V A L V E S - W E L L F I E L D 5/ 6 / 2 0 1 5 J O H N M A D E R E N TE R P R I S E S I N C 1 0 6 0 7 4 3 4 5 . 0 0 P O S T A G E F R E I G H T A N D U P S F L O M A T I C 6 " C H E C K V A L V E S - W E L L F I E L D 5/ 6 / 2 0 1 5 J O H N M A D E R E N T E RP R I S E S I N C 1 0 6 0 7 4 1 , 2 4 8 . 5 0 U T I L I T I E S P A R T S E T C N O R D G E A R - S C W R F 5/ 6 / 2 0 1 5 J O H N M A D E R E N TE R P R I S E S I N C 1 0 6 0 7 4 6 5 . 0 0 P O S T A G E F R E I G H T A N D U P S N O R D G E A R - S C W R F 5/ 6 / 2 0 1 5 J O H N M A D E R E N T E RP R I S E S I N C 1 0 6 0 7 4 2 3 , 2 5 2 . 1 0 U T I L I T I E S P A R T S E T C F R A N K L I N M O T O R & S U L Z E R P U M P E N D - W E L L F I E L D 5/ 6 / 2 0 1 5 J O H N M A D E R E N T E RP R I S E S I N C 1 0 6 0 7 4 1 6 , 7 3 0 . 7 6 U T I L I T I E S P A R T S E T C F R A N K L I N M O T O R & S U L Z E R P U M P E N D - W E L L F I E L D 5/ 6 / 2 0 1 5 J O H N M A D E R E N TE R P R I S E S I N C 1 0 6 0 7 4 8 5 0 . 0 0 P O S T A G E F R E I G H T A ND U P S F R A N K L I N M O T O R & S U L Z E R P U M P E N D - W E L L F I E L D 65 , 0 5 1 . 0 4 5/ 6 / 2 0 1 5 M O D I T Y IN C 1 0 6 0 7 5 2 , 9 3 5 . 0 0 B U I L D I N G A U T O M A T I O N C U S T O M L A M I N A T E M A T E R I A L S 2, 9 3 5 . 0 0 5/ 6 / 2 0 1 5 F O R T M Y E R S B R O A DC A S T I N G I N C 1 0 6 0 7 6 1 , 0 0 0 . 0 0 M A R K E T I N G AN D P R O M O T I O N A L A D VE R T I S I N G 4 / 1 3 - 1 9 / 2 0 1 5 5/ 6 / 2 0 1 5 F O R T M Y E R S B R O A DC A S T I N G I N C 1 0 6 0 7 6 1 , 0 0 0 . 0 0 M A R K E T I N G AN D P R O M O T I O N A L A D VE R T I S I N G 4 / 2 0 - 2 5 / 2 0 1 5 2, 0 0 0 . 0 0 5/ 6 / 2 0 1 5 R W A I N C 1 0 6 0 7 7 1 7 , 8 2 9 . 9 0 O T H E R C O N T R A C T U A L S E R V I CE S P R O F S V S F / 1 1 - 3 0 T O 1 2 - 2 7 : T H O M A S S O N & H A M I L T O N 5/ 6 / 2 0 1 5 R W A I N C 1 0 6 0 7 7 1 8 , 4 1 7 . 8 0 O T H E R C O N T R A C T U A L S E R V I C E S P R O F S V S F / 1 2 - 2 8 T O 1 / 3 1 : THOMASSON & HAMILTON AVE 5/ 6 / 2 0 1 5 R W A I N C 1 0 6 0 7 7 2 2 , 5 4 9 . 9 0 O T H E R C O N T R A C T U A L S E R V I CE S P R O F S V S F O R 2 / 1 - 2 8 : TH O M A S S O N & H A M I L T O N A V E 5/ 6 / 2 0 1 5 R W A I N C 1 0 6 0 7 7 2 0 , 5 4 7 . 1 0 O T H E R C O N T R A C T U A L S E R V I C E S P R O F S V S F O R 3 / 1 T O 2 8 : T H O M A S S O N & H A M I L T O N A V E 5/ 6 / 2 0 1 5 R W A I N C 1 0 6 0 7 7 7 , 8 9 9 . 5 0 S U R V E Y I N G F E E S P R O F S V S F O R 3 / 1 T O 2 8 : V A N D E R B I L T B C H M S T U 87 , 2 4 4 . 2 0 5/ 6 / 2 0 1 5 R A M P D O C T O R S I N C 1 0 6 0 7 8 6 4 8 . 0 5 A T H L ET I C C O U R T A N D B A L L F I E L D M A I N T S P R IN G M A I N T R E P A I R S A T W H E E L S S K A T E P A R K 64 8 . 0 5 5/ 6 / 2 0 1 5 G I L L I G L L C 1 0 6 0 7 9 7 5 5 . 2 5 F L E E T R A N D M I N V E N T O R Y P A R T S F O R B U S 75 5 . 2 5 5/ 6 / 2 0 1 5 B A R B A R A L A P I E R R E 1 0 6 0 8 0 1 8 . 0 0 O U T O F C O U N T Y TR A V E L P R O F E S S I O N A L D E V E L 4 / 2 3 PE R D I E M B O N I T A S P R I N G S 18 . 0 0 5/ 6 / 2 0 1 5 S& S W O R L D W I D E I N C 10 6 0 8 1 71 . 3 4 O T H E R OP E R A T I N G S U P P L I E S AR T S & C R A F T S U P P L I E S - P A R K S 5/ 6 / 2 0 1 5 S & S W O R L D W I D E I N C 10 6 0 8 1 1 , 4 7 6 . 1 5 O T H E R O P E R AT I N G S U P P L I E S AR T S & C R A F T S U P P L I E S - P A R K S 1, 5 4 7 . 4 9 5/ 6 / 2 0 1 5 B O N D S C H O E N E C K & K I N G P L L C 1 0 6 0 8 2 1 , 0 7 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S VA B 2 / 2 0 2 / 2 7 3 / 0 2 1, 0 7 5 . 0 0 5/ 6 / 2 0 1 5 P A T T E R S O N M E D I C A L S U P P L Y I N C 1 0 6 0 8 3 30 . 9 0 M E D I C A L S U P P L I E S ME D I C A L S U P P L I E S 30 . 9 0 5/ 6 / 2 0 1 5 M I L L E R B E A R I N G S I N C 10 6 0 8 4 1 , 9 1 4 . 2 8 E L E C T R I C AL S U P P L I E R AB B D I S P L A Y W / C O N N E C T O R 5/ 6 / 2 0 1 5 M I L L E R B E A R I N G S I N C 10 6 0 8 4 (0 . 2 0 ) E L E C TR I C A L S U P P L I E R AB B D I S P L A Y W / C O N N E C T O R 5/ 6 / 2 0 1 5 M I L L E R B E A R I N G S I N C 10 6 0 8 4 45 . 0 0 P O S T A G E F R E I G H T A N D U P S AB B D I S P L A Y W / C O N N E C T O R 1, 9 5 9 . 0 8 5/ 6 / 2 0 1 5 S O N J A W I L L I A M S 10 6 0 8 5 30 . 6 4 M I L E A G E R E I M B U R SE M E N T R E G U L A R MI L E A G E F / T R V L T O F T M Y E R S - T R A I N I N G 5/ 6 / 2 0 1 5 S O N J A W I L L I A M S 10 6 0 8 5 11 . 7 6 M I L E A G E R E IM B U R S E M E N T R E G U L A R RE I M B F O R I N C O U N T Y T R A V E L 5/ 6 / 2 0 1 5 S O N J A W I L L I A M S 10 6 0 8 5 50 . 5 7 M I L E A G E R E IM B U R S E M E N T R E G U L A R RE I M B F O R I N C O U N T Y T R A V E L 92 . 9 7 5/ 6 / 2 0 1 5 G O V E R N M E N T J O BS . C O M I N C 10 6 0 8 6 2 4 , 0 0 0 . 0 0 O T H E R C O N T R A C T U A L S E R VI C E S SO F T W A R E L I C E N S E RE N E W A L 2 4 / 4 / 1 5 - 2 3 / 4 / 2 0 1 6 24 , 0 0 0 . 0 0 5/ 6 / 2 0 1 5 C U S T O M E R FI R S T I N C O F N A P L E S 1 0 6 0 8 7 35 . 0 0 C O P Y I N G C H A R G E S BU S I N E S S C A R D S 5/ 6 / 2 0 1 5 C U S T O M E R FI R S T I N C O F N A P L E S 1 0 6 0 8 7 35 . 0 0 C O P Y I N G C H A R G E S BU S I N E S S C A R D S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 42 Packet Page -1277- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 C U S T O M E R FI R S T I N C O F N A P L E S 1 0 6 0 8 7 7 0 . 0 0 C O P Y I N G C H A R G E S B U S I N E S S C A R D S 5/ 6 / 2 0 1 5 C U S T O M E R FI R S T I N C O F N A P L E S 1 0 6 0 8 7 3 5 . 0 0 C O P Y I N G C H A R G E S B U S I N E S S C A R D S 17 5 . 0 0 5/ 6 / 2 0 1 5 G A R A G E D O O R S O F N A P L E S I N C 1 0 6 0 8 8 1 6 8 . 4 6 B U I L D I N G R A N D M O U T S I D E V E N D O R S S E R V I C E C A L L , G A T E R O L L E R 5/ 6 / 2 0 1 5 G A R A G E D O O R S O F N A P L E S I N C 1 0 6 0 8 8 4 3 2 . 8 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S G A T E S E R V I C E 60 1 . 2 6 5/ 6 / 2 0 1 5 S H E L T E R F O R A B U S E D W O M E N & C H I L D R 10 6 3 1 0 2 , 5 7 5 . 8 0 R E M I T T A N C E S P R I V A T E O R G A N I Z A T I O N S 2 0 1 3 H U D E S G - # E - 1 3 - U C - 1 2 - 0 0 2 4 E 5/ 6 / 2 0 1 5 S H E L T E R F O R A B U S E D W O M E N & C H I L D R 10 6 3 1 0 6 , 7 7 8 . 2 6 R E M I T T A N C E S P R I V A T E O R G A N I Z A T I O N S 2 0 1 3 H U D E S G - # E - 1 3 - U C - 1 2 - 0 0 2 4 E 9, 3 5 4 . 0 6 5/ 6 / 2 0 1 5 C O M M E R C I A L E L E C T R I C A L S Y S T E M S C O 1 0 6 0 8 9 4 4 3 . 7 5 B U I L D I N G A U T O M A T I O N L A B O R P A R K I N G G A R A G E 2 44 3 . 7 5 5/ 6 / 2 0 1 5 F U N E X P R E S S L L C 1 0 6 0 9 0 1 , 8 2 4 . 4 3 O T H E R OP E R A T I N G S U P P L I E S C A M P S U P P L I E S 1, 8 2 4 . 4 3 5/ 6 / 2 0 1 5 D A D E P A P E R & B A G C O M P A N Y 1 0 6 0 9 1 2 1 1 . 8 0 M I N O R O P E R A T IN G E Q U I P M E N T T O W E L S - S H IP P E D 4 / 1 5 / 1 5 P A R K S & R E C 21 1 . 8 0 5/ 6 / 2 0 1 5 J A N E T M C C L U R E 1 0 6 0 9 2 3 6 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S S P I N N I N G I N S T R U C T O R / A P R I L 2 0 1 5 36 0 . 0 0 5/ 6 / 2 0 1 5 C H E & G I N C 1 0 6 0 9 3 9 0 5 . 5 9 P L U M B I N G C O N T R A C T O R S A P R - 1 5 C C J A I L & I M M O K A L E E S T O C K A D E 5/ 6 / 2 0 1 5 C H E & G I N C 1 0 6 0 9 3 1 2 9 . 3 7 P L U M B I N G C O N T R A C T O R S A P R - 1 5 G G C O M M C T R 1, 0 3 4 . 9 6 5/ 6 / 2 0 1 5 D I A N A CI A R D I 1 0 6 0 9 4 4 4 . 0 4 O U T O F C O UN T Y T R A V E L P R O F E S S I O N A L DE V E L 3 / 5 - 4 / 2 3 / 1 5 M I L E A G E 44 . 0 4 5/ 6 / 2 0 1 5 A D E R A I N C 1 0 6 0 9 5 1 , 5 0 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S S H R E D D I N G S E R V I C E S 1, 5 0 0 . 0 0 5/ 6 / 2 0 1 5 H A R T S E L E C T R I C A L I N C 1 0 6 0 9 6 1 1 , 2 7 9 . 3 8 E L E C T R I C A L C O N T R A C T O R S P E L I C A N B A Y S E R V I CE G A T E - 4 - 2 - 2 0 1 5 S W M G T D E A T K I N S O 5/ 6 / 2 0 1 5 H A R T S E L E C T R I C A L I N C 10 6 0 9 6 45 . 6 0 EL E C T R I C A L C O N T R A C T O R S PE L I C A N B A Y S E R V I C E G A T E - 4 - 2 - 2 0 1 5 S W M G T D E A T K I N S O 5/ 6 / 2 0 1 5 H A R T S E L E C T R I C A L I N C 10 6 0 9 6 4 , 8 0 9 . 1 2 E L E C T R IC A L C O N T R A C T O R S PE L I C A N B A Y S E R VI C E G A T E - 4 - 2 - 2 0 1 5 S W M G T D E A T K I N S O 5/ 6 / 2 0 1 5 H A R T S E L E C T R I C A L I N C 10 6 0 9 6 16 9 . 8 0 O T H E R C O N T R A C T U A L SE R V I C E S EA G L E S L A K E S I Q W E L L - P.U. W AND WW RICHARD DARRO 5/ 6 / 2 0 1 5 H A R T S E L E C T R I C A L I N C 10 6 0 9 6 16 9 . 8 0 O T H E R C O N T R A C T U A L SE R V I C E S EA G L E S L A K E S I Q W E L L - P.U. W AND WW RICHARD DARRO 5/ 6 / 2 0 1 5 H A R T S E L E C T R I C A L I N C 10 6 0 9 6 13 7 . 5 0 O T H E R C O N T R A C T U A L SE R V I C E S EA G L E S L A K E S I Q W E L L - P.U. W AND WW RICHARD DARRO 5/ 6 / 2 0 1 5 H A R T S E L E C T R I C A L I N C 10 6 0 9 6 13 7 . 5 0 O T H E R C O N T R A C T U A L SE R V I C E S EA G L E S L A K E S I Q W E L L - P.U. W AND WW RICHARD DARRO 5/ 6 / 2 0 1 5 H A R T S E L E C T R I C A L I N C 10 6 0 9 6 4 , 5 0 4 . 2 6 O T H E R C O N T R A C T U A L S E R V I CE S WO R K P E R F O R M E D A T S C W R F A N G E L R O D R I G U E 4 - 2 - 2 0 1 5 21 , 2 5 2 . 9 6 5/ 6 / 2 0 1 5 L I Z A B E T H J O H N S S E N 1 0 6 0 9 7 1 1 8 . 0 0 O U T O F C O U N T Y T R AV E L P R O F E S S I O N A L D E V E L P E R DI E M 5 / 3 - 5 / 1 5 O R L A N D O F L 11 8 . 0 0 5/ 6 / 2 0 1 5 J A A Q U A T I C S I N C 1 0 6 0 9 8 4 5 0 . 0 0 F L O O D C O N T R O L S W A L E M A I N T R E M O V E F L O A T I N G D E B R I S I N B A Y C O L O N Y 45 0 . 0 0 5/ 6 / 2 0 1 5 A M E R I C A N M E S S A G IN G S E R V I C E S L L C 1 0 6 0 9 9 5 6 . 3 0 T E L E P H O N E B E E P E R S B A S E C O S T 5/ 1 - 5 / 3 1 A 2 - 1 0 1 9 7 1 5/ 6 / 2 0 1 5 A M E R I C A N M E S S A G IN G S E R V I C E S L L C 1 0 6 0 9 9 37 . 5 5 T E L E P H O N E B E E P E R S B A S E C O S T 5/ 1 - 5 / 3 1 A 2 - 1 1 7 0 5 3 93 . 8 5 5/ 6 / 2 0 1 5 B H A G W A N D A S S R A M O U T A R 10 6 1 0 0 29 7 . 0 0 O U T O F C O U N T Y T R AV E L R E G U L A R B U S I N E S S 4 / 2 0 - 2 4 P E R D I E M D A L L A S 29 7 . 0 0 5/ 6 / 2 0 1 5 A L T E C I N D U S T R I E S I N C 10 6 1 0 1 (1 5 8 . 4 7 ) F L E E T R A N D M I N V E N T O R Y CR E D I T 5/ 6 / 2 0 1 5 A L T E C I N D U S T R I E S I N C 10 6 1 0 1 (1 3 3 . 9 7 ) F L E E T R A N D M I N V E N T O R Y CR E D I T 5/ 6 / 2 0 1 5 A L T E C I N D U S T R I E S I N C 10 6 1 0 1 2 , 7 1 4 . 2 9 F L E E T R A N D M I N V E N T O R Y PA R T S 2, 4 2 1 . 8 5 5/ 6 / 2 0 1 5 A N N I A O R T E G A 10 6 1 0 2 31 7 . 0 0 O U T O F C O U N T Y T R AV E L P R O F E S S I O N A L D E V E L 5 / 1 7 - 23 P E R D I E M S A L T L A K E C I T Y 31 7 . 0 0 5/ 6 / 2 0 1 5 R O O K M I N NA U T H 10 6 1 0 3 18 . 0 0 O U T O F C O U N T Y T R A V E L P R O F E S S I O N AL D E V E L R E I M B F / T R V L T O B A R T O W , F L - O A P R C S T R A I N I N G 18 . 0 0 5/ 6 / 2 0 1 5 G L O R I A H E R R E R A 10 6 1 0 4 18 . 0 0 O U T O F C O U N T Y T R A V E L P R O F E S S I O N A L D EV E L L A P T R A I N I N G R C S 4 - 2 3 - 1 5 - N A P L E S T O B A R T O W , F L O R I D A 18 . 0 0 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 F L O R I D A D I R T S O U R C E L L C 10 6 1 0 5 3 , 0 6 8 . 3 1 L I M E R O C K C L A Y A N D R I P R A P 1" M I N U S M A T E R I A L 5/ 6 / 2 0 1 5 F L O R I D A D I R T S O U R C E L L C 10 6 1 0 5 2 , 6 3 8 . 8 2 L I M E R O C K C L A Y A N D R I P R A P 1" M I N U S M A T E R I A L 5/ 6 / 2 0 1 5 F L O R I D A D I R T S O U R C E L L C 10 6 1 0 5 30 5 . 5 2 L I M E R O C K C L A Y A N D R I P R A P #5 7 S T O N E M A T E R I A L 5/ 6 / 2 0 1 5 F L O R I D A D I R T S O U R C E L L C 10 6 1 0 5 15 7 . 2 4 L I M E R O C K C L A Y A N D R I P R A P #5 7 C O M M E R C I A L S T O N E 6, 1 6 9 . 8 9 5/ 6 / 2 0 1 5 J E N N I F E R C O O P E R 10 6 1 0 6 24 4 . 5 0 O T H E R T R A I N I N G E D U C A T I O N A L E X P E N S E S JE N N I F E R C O O P E R 24 4 . 5 0 5/ 6 / 2 0 1 5 S U N B R O A D C A S T I N G I N C 10 6 1 0 7 75 0 . 0 0 M A R K E T I N G A N D P R O M OT I O N A L AD V E R T I S I N G , 4 / 2 0 - 2 4 H U R R I C A N E R O U N D U P - S O L I D W A S T 5/ 6 / 2 0 1 5 S U N B R O A D C A S T I N G I N C 10 6 1 0 7 75 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L AD V E R T I S I N G , 4 / 2 0 - 2 4 H U R R I C A N E R O U N D U P - 9 4 . 5 F M 5/ 6 / 2 0 1 5 S U N B R O A D C A S T I N G I N C 10 6 1 0 7 75 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L AD V E R T I S I N G , 4 / 1 3 - 1 7 E A R T H D A Y - 9 6 . 9 F M 5/ 6 / 2 0 1 5 S U N B R O A D C A S T I N G I N C 10 6 1 0 7 36 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L AD V E R T I S I N G , 3 / 3 0 - 4 / 3 , B A Y D A Y S - 9 6 . 9 F M 5/ 6 / 2 0 1 5 S U N B R O A D C A S T I N G I N C 10 6 1 0 7 36 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L AD V E R T I S I N G , 3 / 3 0 - 4 / 3 , B A Y D A Y S - 9 4 . 5 F M 5/ 6 / 2 0 1 5 S U N B R O A D C A S T I N G I N C 10 6 1 0 7 36 0 . 0 0 M A R K E T I N G A N D P R O M O T I O N A L AD V E R T I S I N G , 3 / 2 3 - 2 8 B A Y D A Y S - 9 6 . 9 F M 3, 3 3 0 . 0 0 5/ 6 / 2 0 1 5 S T E W A R T T I T L E C O M P A N Y 10 6 1 0 8 40 0 . 0 0 A B S T RA C T F E E S CO M M I T M E N T T I T L E - P A R C E L # 2 5 2 D E 40 0 . 0 0 5/ 6 / 2 0 1 5 S A M S C L U B D I R E C T 10 6 1 0 9 26 0 . 4 1 F O O D O P E R AT I N G S U P P L I E S FO O D & O PE R A T I N G S U P P L I E S - P A R K S 5/ 6 / 2 0 1 5 S A M S C L U B D I R E C T 10 6 1 0 9 39 1 . 4 3 O T H E R O P E R AT I N G S U P P L I E S FO O D & O PE R A T I N G S U P P L I E S - P A R K S 65 1 . 8 4 5/ 6 / 2 0 1 5 U N I T E D S O U N D A N D V I D E O L L C 10 6 1 1 0 27 0 . 0 0 O T H E R C O N T R A CT U A L S E R V I C E S PR E - H U R R I C A N E R O U N D U P - 2 0 1 5 C C H H W A R E A T V 5/ 6 / 2 0 1 5 U N I T E D S O U N D A N D V I D E O L L C 10 6 1 1 0 78 0 . 0 0 O T H E R C O N T R A CT U A L S E R V I C E S PR E - H U R R I C A N E R O U N D U P - 2 0 1 5 C C H H W A R E A T V 1, 0 5 0 . 0 0 5/ 6 / 2 0 1 5 V U L C A N M A T E R I AL S C O M P A N Y 10 6 1 1 1 26 6 . 2 8 A T H L E T I C C O U R T A N D B A L L F I E L D M A I N T 13 1 S C R E E N I N G S 26 6 . 2 8 5/ 6 / 2 0 1 5 C R O M E N G I N E E R I N G & C O N S T R U C T I O N 1 0 6 1 1 2 4 , 7 8 0 . 8 3 R E T A I N A G E R E L E A S E D RE L E A S E R E T A I N A G E - N C R W T P R E P A I R 5/ 6 / 2 0 1 5 C R O M E N G I N E E R I N G & C O N S T R U C T I O N 1 0 6 1 1 2 6 , 8 1 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S RE L R E T A I N W O R K T H R U 8 / 2 5 / 1 4 N C R W T P R E P A I R 5/ 6 / 2 0 1 5 C R O M E N G I N E E R I N G & C O N S T R U C T I O N 1 0 6 1 1 2 5 , 1 9 3 . 4 3 O T H E R C O N T R A C T U A L S E R V I C E S RE L R E T A I N W O R K T H R U 8 / 2 5 / 1 4 N C R W T P R E P A I R 5/ 6 / 2 0 1 5 C R O M E N G I N E E R I N G & C O N S T R U C T I O N 1 0 6 1 1 2 ( 1 0 , 8 0 7 . 5 9 ) PR E V I O U S L Y P A I D RE L R E T A I N W O R K T H R U 8 / 2 5 / 1 4 N C R W T P R E P A I R 5/ 6 / 2 0 1 5 C R O M E N G I N E E R I N G & C O N S T R U C T I O N 1 0 6 1 1 2 4 6 , 5 4 5 . 7 0 O T H E R C O N T R A C T U A L S E R V I C E S RE L R E T A I N W O R K T H R U 1 0 / 3 1 / 1 4 N C R W T P R E P A I R 5/ 6 / 2 0 1 5 C R O M E N G I N E E R I N G & C O N S T R U C T I O N 1 0 6 1 1 2 4 , 2 4 9 . 1 7 O T H E R C O N T R A C T U A L S E R V I C E S RE L R E T A I N W O R K T H R U 1 0 / 3 1 / 1 4 N C R W T P R E P A I R 5/ 6 / 2 0 1 5 C R O M E N G I N E E R I N G & C O N S T R U C T I O N 1 0 6 1 1 2 ( 4 8 , 2 5 5 . 1 3 ) PR E V I O U S L Y P A I D RE L R E T A I N W O R K T H R U 1 0 / 3 1 / 1 4 N C R W T P R E P A I R 5/ 6 / 2 0 1 5 C R O M E N G I N E E R I N G & C O N S T R U C T I O N 1 0 6 1 1 2 9 , 3 6 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S WO R K T H R U 1 2 / 1 4 / 1 4 N C R W T P R E P A I R 17 , 8 8 1 . 4 1 5/ 6 / 2 0 1 5 C L I V U S M U L T R U M I N C 10 6 1 1 3 30 0 . 0 0 O T H E R O P E R A T I N G S U P P L I E S 4/ 2 0 / 1 5 M A I N T E N A N C E 30 0 . 0 0 5/ 6 / 2 0 1 5 T R A C Y L N E A L 10 6 1 1 4 33 0 . 0 0 C O N T R A C T L O T C L E A R I N G MO W E D - 3 2 5 9 K A R E N D R , N A P L E S 5/ 6 / 2 0 1 5 T R A C Y L N E A L 10 6 1 1 4 40 . 0 0 C O N T R A CT L O T C L E A R I N G MO W E D -3 2 5 9 K A R E N D R , N A P L E S 37 0 . 0 0 5/ 6 / 2 0 1 5 T H E R E T R E A T A T P O RT O F T H E I S L A N D S 1 0 6 1 1 5 19 . 1 3 O T H E R O P E R A T I N G S U P P L I E S 4/ 2 2 , PA R K I N G L O T O P E R A T I N G E X P E N S E S - P A R K S 19 . 1 3 5/ 6 / 2 0 1 5 A E C O M T E C H N I C A L S E R V I C E S I N C 1 0 6 1 1 6 6 6 , 4 9 5 . 0 0 E N G I N E E R I N G F E E S SV C 1 2 / 1 9 - 3 / 2 7 N C R W T P W E L L 5 I & C I M P R O V E M E N T S 5/ 6 / 2 0 1 5 A E C O M T E C H N I C A L S E R V I C E S I N C 1 0 6 1 1 6 6 3 , 9 3 7 . 0 0 E N G I N E E R I N G F E E S 11 / 1 3 - 3 / 2 7 N C R W T P I & C I M P R O V E M E N T S 5/ 6 / 2 0 1 5 A E C O M T E C H N I C A L S E R V I C E S I N C 1 0 6 1 1 6 5 , 7 2 8 . 0 0 E N G I NE E R I N G F E E S SV C 3 / 1 4 - 4/ 1 0 M P S 1 0 9 C I V I L & M E CHANICAL BIDDING & 13 6 , 1 6 0 . 0 0 5/ 6 / 2 0 1 5 T E C H N O L O G Y A T W O R K I N C 10 6 1 1 7 22 0 . 0 0 O T H E R C O N T R A CT U A L S E R V I C E PR E V E N T A T I V E M A I N T E N A N C E - A P R I L 2 0 1 5 22 0 . 0 0 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 (3 . 2 8 ) O F F I C E S U P P L I E S G E N E R A L CR E D I T I N V O I C E 3 2 5 9 3 9 0 8 1 8 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 (3 . 2 8 ) O F F I C E S U P P L I E S G E N E R A L CR E D I T I N V O I C E 3 2 5 9 3 9 0 8 1 8 5/ 6 / 2 0 1 5 ST A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 (3 . 2 8 ) O F F I C E S U P P L I E S G E N E R A L CR E D I T I N V O I C E 3 2 5 9 3 9 0 8 1 8 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 (3 . 2 8 ) O F F I C E S U P P L I E S G E N E R A L CR E D I T I N V O I C E 3 2 5 9 3 9 0 8 1 8 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 (3 . 2 8 ) O F F I C E S U P P L I E S G E N E R A L CR E D I T I N V O I C E 3 2 5 9 3 9 0 8 1 8 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 (3 . 2 8 ) O F F I C E S U P P L I E S G E N E R A L CR E D I T I N V O I C E 3 2 5 9 3 9 0 8 1 8 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 ( 3 . 2 6 ) O F F I C E S U P P L I E S G E N E R A L C R E D I T I N V O I C E 3 2 5 9 3 9 0 8 1 8 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 ( 3 . 2 8 ) O F F I C E S U P P L I E S G E N E R A L C R E D I T I N V O I C E 3 2 5 9 3 9 0 8 1 8 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 4 8 . 0 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 6 . 5 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 6 . 5 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 8 . 4 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 9 . 9 8 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 5 . 6 6 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 4 1 4 . 9 7 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 4 0 . 6 9 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 5 9 . 9 5 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 ( 7 . 7 3 ) O F F I C E S U P P L I E S G E N E R A L C R E D I T I N V O I C E 3 2 5 7 6 9 7 3 5 7 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 0 . 1 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 4 6 . 2 5 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 8 . 3 8 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 7 . 5 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 2 . 8 5 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 6 5 . 4 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 4 0 8 . 9 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 5 1 . 0 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 5 6 9 . 8 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 6 5 . 2 3 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 4 0 . 5 4 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 3 5 . 0 1 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 7 8 . 6 6 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 4 7 3 . 1 9 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 5 0 . 9 6 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 4 3 9 . 3 8 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 3 8 . 9 7 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 9 0 . 9 6 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 7 2 . 4 8 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 0 4 . 4 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 8 1 . 9 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 6 2 . 5 9 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 ST A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 8. 7 2 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 17 4 . 6 0 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 13 . 5 2 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 25 . 7 6 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 21 . 6 9 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 18 . 3 8 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2. 5 2 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 20 . 2 8 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 71 . 7 6 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 97 . 9 8 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 56 . 6 2 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 5. 8 2 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 65 4 . 9 4 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 18 . 7 2 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 11 1 . 7 8 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 42 . 0 0 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 26 3 . 7 0 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 37 . 6 7 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 2 . 5 6 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 5 . 1 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 5 . 1 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 5 6 . 5 1 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 3 1 . 4 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 5 . 1 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 7 5 . 3 5 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 6 . 2 8 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 6 9 . 0 7 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 6 . 4 9 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 3 . 7 8 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 . 2 6 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 . 5 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 . 5 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 5 . 6 8 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 3 . 1 5 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 . 5 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 7 . 5 7 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 0 . 6 3 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 6 . 9 4 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 1 . 4 1 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 . 6 3 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 0 . 5 4 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 . 0 9 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 . 0 9 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 . 4 5 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 . 3 6 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 . 0 9 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 3 . 2 6 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 0 . 2 7 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 . 9 9 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 5 6 . 5 9 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 8 . 0 8 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 . 6 9 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 ST A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 5. 3 9 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 5. 3 9 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 12 . 1 3 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 6. 7 4 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 5. 3 9 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 16 . 1 7 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1. 3 5 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 14 . 8 2 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 23 3 . 3 0 O T H E R O P E R A T I N G S U P P L I E S OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 27 3 . 3 8 O T H E R O P E R A T I N G S U P P L I E S OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 22 2 . 8 5 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 87 . 0 1 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 36 . 0 3 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 12 . 5 4 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 82 . 9 6 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 13 1 . 8 6 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 25 4 . 1 0 O F F I C E S U P P L I E S G E N E R A L OF F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 (3 1 . 2 8 ) O F F I C E S U P P L I E S G E N E R A L CR E D I T I N V O I C E 3 2 5 9 5 4 7 6 1 6 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 ( 2 2 7 . 0 1 ) O F F I C E S U P P L I E S G E N E R A L C R E D I T I N V O I C E 3 2 5 4 7 6 4 3 8 7 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 ( 1 3 0 . 6 5 ) O F F I C E S U P P L I E S G E N E R A L C R E D I T I N V O I C E 3 2 5 4 7 6 4 3 8 7 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 3 3 4 . 0 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & CO M M E R C I A L I N C 1 0 6 1 1 8 ( 1 0 6 . 5 0 ) O F F I C E S U P P L I E S G E N E R A L C R E D I T I N V O I C E 3 2 5 5 1 5 7 4 8 5 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 2 . 5 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 3 5 . 4 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 9 . 6 5 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 . 8 1 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 0 . 9 4 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 . 8 7 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 . 8 7 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 4 . 2 1 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 . 3 4 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 . 8 7 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 5 . 6 1 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 0 . 4 7 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 5 . 1 5 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 9 . 8 2 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 2 8 . 0 8 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 5/ 6 / 2 0 1 5 S T A P L E S C O N T R A C T & C O M M E R C I A L I N C 1 0 6 1 1 8 1 2 1 . 0 0 O F F I C E S U P P L I E S G E N E R A L O F F I C E S U P P L I E S 8, 1 5 5 . 4 0 5/ 6 / 2 0 1 5 S I G N P R O G R AP H I C S 1 0 6 1 1 9 1 6 , 9 8 3 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S S I G N W O R K A T N R P - P A R K S 16 , 9 8 3 . 0 0 5/ 6 / 2 0 1 5 J U D G E J A N E I C E T M A R T I N 1 0 6 1 2 0 4 7 . 1 5 O U T O F C O U N T Y T R AV E L P R O F E S S I O N A L D E V E L M I L E A G E R E I M B U R S E M E N T 5 - 1 - 1 5 47 . 1 5 5/ 6 / 2 0 1 5 L H O I S T N O R T H A M E R IC A O F A L A B A M A L L 1 0 6 1 2 1 6 , 9 9 8 . 6 3 F E R T I L I Z E R H E R B IC I D E S A N D C H E M I C A L S H I C A L Q U I C K L I M E - P E B B L E 5/ 6 / 2 0 1 5 L H O I S T N O R T H A M E R IC A O F A L A B A M A L L 1 0 6 1 2 1 6 , 0 9 9 . 9 7 F E R T I L I Z E R H E R B IC I D E S A N D C H E M I C A L S H I C A L Q U I C K L I M E - P E B B L E 5/ 6 / 2 0 1 5 L H O I S T N O R T H A M E R I C A O F A L A B A M A L L 1 0 6 1 2 1 ( 6 , 0 9 9 . 9 7 ) F E R T I L I Z E R H E R B IC I D E S A N D C H E M I C A L S C R E D I T M E M O I N V 1 1 5 0 4 0 9 2 2 0 6, 9 9 8 . 6 3 5/ 6 / 2 0 1 5 I N T E R L I N E B R A N D S I N C 1 0 6 1 2 2 2 7 8 . 7 0 H O U S E H O L D A N D I N S T I T U T I O N A L S U P P L I E S J A N I T O R I A L S U P P L I E S - P A R K S 5/ 6 / 2 0 1 5 I N T E R L I N E B R A N D S I N C 1 0 6 1 2 2 3 4 . 9 0 H O U S E H O L D A N D I N S T I T U T I O N A L S U P P L I E S T O I L E T T I S S U E F O R P A R K S 31 3 . 6 0 5/ 6 / 2 0 1 5 K E Y C H E M I C A L I N C 10 6 1 2 3 6 , 8 1 6 . 0 0 F E R T I L I Z E R H E RB I C I D E S A N D C H E M I C A L S 50 % S O D I U M H Y D R O X I D E 5/ 6 / 2 0 1 5 K E Y C H E M I C A L I N C 10 6 1 2 3 6 , 8 4 9 . 0 0 F E R T I L I Z E R H E RB I C I D E S A N D C H E M I C A L S 50 % S O D I U M H Y D R O X I D E 13 , 6 6 5 . 0 0 5/ 6 / 2 0 1 5 AD V A N C E D FI L I N G S Y S T E M S I N C 1 0 6 1 2 4 45 0 . 0 0 O T H E R CO N T R A C T U A L S E R V I C E S F IL E C A B I N E T R E P A I R 45 0 . 0 0 5/ 6 / 2 0 1 5 H A R T F O R D I N S U R A N C E CO M P A N Y O F T H 1 0 6 1 2 5 4 , 3 1 9 . 0 0 R E I N SU R A N C E P R E M I U M FL O O D I N S . R E N E W . 1 1 5 0 V A N D E R B I L T B E A C H R D - N A P L E S 4, 3 1 9 . 0 0 5/ 6 / 2 0 1 5 M A R S H A A D I C K E N S O N 1 0 6 1 2 6 2 4 8 . 9 5 O T H E R C O N T R A C T U A L S E R V I C E S L I N E D A N C E - E N C P 24 8 . 9 5 5/ 6 / 2 0 1 5 T A M P A B A Y T R A N E 1 0 6 1 2 7 1 3 , 0 3 5 . 0 0 H V A C C O N T R A C T O R S C H I L L E R M A I N T 2 / 0 1 / 1 5 13 , 0 3 5 . 0 0 5/ 6 / 2 0 1 5 D I N A R A DC L I F F E 10 6 1 2 8 63 . 7 0 O T H E R C O N T R A C T U A L S E R V I C E S 4/ 1 - 4 / 2 9 / 1 5 Y O G A I N S T R U C T I O N 63 . 7 0 5/ 6 / 2 0 1 5 I M M O K A L E E W A T E R & S E W E R D I S T R I C T 1 0 6 1 2 9 44 . 3 1 W A T E R A N D S E W E R 03 / 0 3 / 1 5 - 0 4 / 0 2 / 1 5 3 1 0 A L A C H U A S T - C O D E E N F O R C E M E N T 5/ 6 / 2 0 1 5 I M M O K A L E E W A T E R & S E W E R D I S T R I C T 1 0 6 1 2 9 4. 8 0 W A T E R A N D S E W E R 03 / 0 3 / 1 5 - 0 4 / 0 2 / 1 5 3 1 0 A L A C H U A S T - O P S & R E G M N G M T 5/ 6 / 2 0 1 5 I M M O K A L E E W A T E R & S E W E R D I S T R I C T 1 0 6 1 2 9 4. 2 7 W A T E R A N D S E W E R 03 / 0 3 / 1 5 - 0 4 / 0 2 / 1 5 3 1 0 A L A C H U A S T - U N I V E R S I T Y E X T E N S 5/ 6 / 2 0 1 5 I M M O K A L E E W A T E R & S E W E R D I S T R I C T 1 0 6 1 2 9 44 . 9 5 W A T E R A N D S E W E R 03 / 0 3 / 1 5 - 0 4 / 0 2 / 1 5 3 1 0 A L A C H U A S T - C O D E E N F O R C E M E N T 5/ 6 / 2 0 1 5 I M M O K A L E E W A T E R & S E W E R D I S T R I C T 1 0 6 1 2 9 4. 8 7 W A T E R A N D S E W E R 03 / 0 3 / 1 5 - 0 4 / 0 2 / 1 5 3 1 0 A L A C H U A S T - O P S & R E G M G M N T 5/ 6 / 2 0 1 5 I M M O K A L E E W A T E R & S E W E R D I S T R I C T 1 0 6 1 2 9 4. 3 3 W A T E R A N D S E W E R 03 / 0 3 / 1 5 - 0 4 / 0 2 / 1 5 3 1 0 A L A C H U A S T - U N I V E R S I T Y E X T E N S 10 7 . 5 3 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 M J S G O L F SE R V I C E S L L C 1 0 6 1 3 0 5 5 0 . 0 0 A T H L E T I C C O U R T A N D B A L L F I E L D M A I N T S C R E E N E D T O P S O I L - P E L I C A N B A Y C O M M U N I T Y P A R K 55 0 . 0 0 5/ 6 / 2 0 1 5 R I C H A R D D O RA Z I O 1 0 6 1 3 1 9 3 . 0 0 O T H E R T R A I N I N G E D U C A T I O N A L E X P E N S E S RE I M B F / T R V L T O J A C K S O N V I L L E F O R S T C O M M U N I C M T G 93 . 0 0 5/ 6 / 2 0 1 5 C A S T A C M E L E N D E Z 10 6 1 3 2 1 , 2 4 4 . 7 5 O T H E R C O N T R A C T U A L S E R V I C E S AP R - 1 5 Z U M B A I N S T . 1, 2 4 4 . 7 5 5/ 6 / 2 0 1 5 B R I C K M A R K E R S U S A 10 6 1 3 3 1 , 5 1 3 . 0 0 I M P R O V E M E N T S G E N E R A L BR I C K S F O R F R E E D O M M E M O R I A L 1, 5 1 3 . 0 0 5/ 6 / 2 0 1 5 C E C I L W A Y N E R H O A D S 10 6 1 3 4 28 1 . 2 5 O T H E R C O N T R A C T U A L S E R V I C E S TE M P V E T S V C 4 / 2 8 5/ 6 / 2 0 1 5 C E C I L W A Y N E R H O A D S 10 6 1 3 4 22 5 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S TE M P V E T S V C 4 / 1 3 50 6 . 2 5 5/ 6 / 2 0 1 5 M E R R I T T V E T E R I N A R Y S U P P L I E S I N C 1 0 6 1 3 5 20 3 . 8 7 M E D I C I N E S A N D D R U G S VE T S U P P L I E S 5/ 6 / 2 0 1 5 M E R R I T T V E T E R I N A R Y S U P P L I E S I N C 1 0 6 1 3 5 14 8 . 4 2 M E D I C I N E S A N D D R U G S VE T S U P P L I E S 5/ 6 / 2 0 1 5 M E R R I T T V E T E R I N A R Y S U P P L I E S I N C 1 0 6 1 3 5 23 . 5 0 M E D I C I N E S A N D D R U G S VE T S U P P L I E S 5/ 6 / 2 0 1 5 M E R R I T T V E T E R I N A R Y S U P P L I E S I N C 1 0 6 1 3 5 59 . 0 3 M E D I C I N E S A N D D R U G S VE T S U P P L I E S 5/ 6 / 2 0 1 5 M E R R I T T V E T E R I N A R Y S U P P L I E S I N C 1 0 6 1 3 5 10 7 . 4 9 M E D I C I N E S A N D D R U G S VE T S U P P L I E S 54 2 . 3 1 5/ 6 / 2 0 1 5 S C R I P P S M E DI A I N C 10 6 1 3 6 27 3 . 6 0 L E G A L A D V E R T I S I N G LE G A L A D , 3 / 1 5 - G R O W T H M G M T 5/ 6 / 2 0 1 5 S C R I P P S M E DI A I N C 10 6 1 3 6 25 8 . 4 0 L E G A L A D V E R T I S I N G LE G A L A D , 4 / 1 2 - G R O W T H M G M T 5/ 6 / 2 0 1 5 S C R I P P S M E D I A I N C 10 6 1 3 6 1 , 1 0 1 . 6 8 L E G A L A D V E R T I S I N G LE G A L A D , 3 / 2 0 - Z O N I N G D E P T 5/ 6 / 2 0 1 5 S C R I P P S M E D I A I N C 10 6 1 3 6 1 , 1 0 1 . 6 8 L E G A L A D V E R T I S I N G LE G A L A D , 3 / 2 0 - Z O N I N G D E P T 5/ 6 / 2 0 1 5 S C R I P P S M E D I A I N C 10 6 1 3 6 1 , 1 0 1 . 6 8 L E G A L A D V E R T I S I N G LE G A L A D , 3 / 2 0 - Z O N I N G D E P T 5/ 6 / 2 0 1 5 S C R I P P S M E D I A I N C 10 6 1 3 6 1 , 1 0 1 . 6 8 L E G A L A D V E R T I S I N G LE G A L A D , 3 / 2 0 - Z O N I N G D E P T 5/ 6 / 2 0 1 5 S C R I P P S M E DI A I N C 10 6 1 3 6 27 1 . 4 2 L E G A L A D V E R T I S I N G LE G A L A D , 4 / 3 - Z O N I N G D E P T 5/ 6 / 2 0 1 5 S C R I P P S M E D I A I N C 10 6 1 3 6 1 , 0 6 8 . 3 8 L E G A L A D V E R T I S I N G LE G A L A D , 3 / 2 5 - C O M P P L A N N I N G 5/ 6 / 2 0 1 5 S C R I P P S M E D I A I N C 10 6 1 3 6 1 , 0 6 8 . 3 8 L E G A L A D V E R T I S I N G LE G A L A D , 3 / 0 8 - C O M P P L A N N I N G 5/ 6 / 2 0 1 5 S C R I P P S M E DI A I N C 10 6 1 3 6 40 2 . 8 0 L E G A L A D V E R T I S I N G LE G A L A D , 4 / 1 2 - T R A N S P 5/ 6 / 2 0 1 5 S C R I P P S M E DI A I N C 10 6 1 3 6 31 7 . 7 6 L E G A L A D V E R T I S I N G LE G A L A D , 4 / 1 0 - B U D G E T 5/ 6 / 2 0 1 5 S C R I P P S M E DI A I N C 10 6 1 3 6 26 3 . 2 0 L E G A L A D V E R T I S I N G LE G A L A D , 9 / 1 5 / 1 4 - I M M C R A 5/ 6 / 2 0 1 5 S C R I P P S M E DI A I N C 10 6 1 3 6 96 . 3 2 L E G A L A D V E R T I S I N G LE G A L A D , 9 / 1 5 / 1 4 - I M M C R A 8, 4 2 6 . 9 8 5/ 6 / 2 0 1 5 S C R I P P S M E DI A I N C 10 6 3 1 1 49 8 . 9 6 M A R K E T I N G A N D P R O M O T I O N A L AD F O R 1 0 / 1 8 / 1 4 - U N I V E X T S V S 49 8 . 9 6 5/ 6 / 2 0 1 5 S C R I P P S M E DI A I N C 10 6 1 3 7 25 . 5 0 BO O K S P U B L I C A T I O N S A N D S U B S C R I P T I O N S 4 / 1 3 - 1 9 , N E W S P A P E R S U B S C R - A I R P O R T A U T H 25 . 5 0 5/ 6 / 2 0 1 5 M A R I A N N E T L O R U S S O 10 6 1 3 8 16 9 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S DA N C E - E N C P 16 9 . 0 0 5/ 6 / 2 0 1 5 K A R E N L O B E R R A T H 10 6 1 3 9 18 . 0 0 O U T OF C O U N T Y T R A V E L P R O F E S S I O N A L D E V E L F D O T D I S T 1 L A P E E O W O R K S H O P , B A R T O W 4 / 2 3 / 1 5 18 . 0 0 5/ 6 / 2 0 1 5 CA R A L O S I 10 6 1 4 0 56 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S AP R - 1 5 E X E R C I S E I N S T 56 0 . 0 0 5/ 6 / 2 0 1 5 B L O C K E R & L E W I S E N T E R P R I S E S I N C 1 0 6 1 4 1 33 . 4 6 O T H E R O P E R A T I N G S U P P L I E S HA R D W A R E S U P P L I E S 5/ 6 / 2 0 1 5 B L O C K E R & L E W I S E N T E R P R I S E S I N C 1 0 6 1 4 1 8. 9 9 L U M B E R A N D L A M I N A T E S BU I L D I N G M A T E R I A L S 5/ 6 / 2 0 1 5 B L O C K E R & L E W I S E N T E R P R I S E S I N C 1 0 6 1 4 1 13 . 9 9 L U M B E R A N D L A M I N A T E S BU I L D I N G M A T E R I A L S 5/ 6 / 2 0 1 5 B L O C K E R & L E W I S E N T E R P R I S E S I N C 1 0 6 1 4 1 16 . 4 8 L U M B E R A N D L A M I N A T E S BU I L D I N G M A T E R I A L S 5/ 6 / 2 0 1 5 B L O C K E R & L E W I S E N T E R P R I S E S I N C 1 0 6 1 4 1 19 . 9 9 L U M B E R A N D L A M I N A T E S BU I L D I N G M A T E R I A L S 5/ 6 / 2 0 1 5 B L O C K E R & L E W I S E N T E R P R I S E S I N C 1 0 6 1 4 1 8. 9 8 O T H E R O P E R A T I N G S U P P L I E S HA R D W A R E S U P P L I E S 5/ 6 / 2 0 1 5 B L O C K E R & L E W I S E N T E R P R I S E S I N C 1 0 6 1 4 1 39 . 9 6 O T H E R O P E R A T I N G S U P P L I E S OP E R A T I N G S U P P L I E S 5/ 6 / 2 0 1 5 B L O C K E R & L E W I S E N T E R P R I S E S I N C 1 0 6 1 4 1 49 . 9 9 F L E E T R A N D M I N V E N T O R Y PA R T S 5/ 6 / 2 0 1 5 B L O C K E R & L E W I S E N T E R P R I S E S I N C 1 0 6 1 4 1 17 . 9 8 O T H E R O P E R A T I N G S U P P L I E S OP E R A T I N G S U P P L I E S 5/ 6 / 2 0 1 5 B L O C K E R & L E W I S E N T E R P R I S E S I N C 1 0 6 1 4 1 11 . 2 6 L U M B E R A N D L A M I N A T E S HA R D W A R E S U P P L I E S 5/ 6 / 2 0 1 5 B L O C K E R & L E W I S E N T E R P R I S E S I N C 1 0 6 1 4 1 17 . 9 9 L U M B E R A N D L A M I N A T E S HA R D W A R E S U P P L I E S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 23 9 . 0 7 5/ 6 / 2 0 1 5 L U C I L L A A Y E R 1 0 6 1 4 2 1 2 3 . 0 0 O U T O F C O U N T Y T R A V E L P R O F E S S I O N A L D E V E L P E R D I EM 3 / 3 1 - 4 / 3 / 1 5 T A L L A H A S S E E F L 5/ 6 / 2 0 1 5 L U C I L L A A Y E R 1 0 6 1 4 2 5 1 . 0 0 O U T O F C O U N T Y TR A V E L P R O F E S S I O N A L DE V E L P E R D I E M 3 / 5 - 6 / 1 5 O R L A N D O F L 17 4 . 0 0 5/ 6 / 2 0 1 5 M A T H E S O N T R I - G A S I N C 1 0 6 1 4 3 6 1 . 9 0 L E A S E E Q U I P M E N T O X Y G E N 5/ 6 / 2 0 1 5 M A T H E S O N T R I - G A S I N C 1 0 6 1 4 3 2 9 . 3 0 L E A S E E Q U I P M E N T O X Y G E N 91 . 2 0 5/ 6 / 2 0 1 5 S U N B E L T A U T O MO T I V E I N C 10 6 1 4 4 16 7 . 8 2 F L E E T R A N D M I N V E N T O R Y AU T O S U P P L I E S - F L E E T M G T 5/ 6 / 2 0 1 5 S U N B E L T A U T O MO T I V E I N C 10 6 1 4 4 (1 7 . 2 0 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 5/ 6 / 2 0 1 5 S U N B E L T A U T O MO T I V E I N C 10 6 1 4 4 (4 6 . 7 2 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 5/ 6 / 2 0 1 5 S U N B E L T A U T O MO T I V E I N C 10 6 1 4 4 (3 7 . 7 3 ) F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 5/ 6 / 2 0 1 5 S U N B E L T A U T O MO T I V E I N C 10 6 1 4 4 17 . 2 0 F L E E T R A N D M I N V E N T O R Y CR E D I T M E M O 83 . 3 7 5/ 6 / 2 0 1 5 A M E R I C A N P L A N N I NG A S S O C I A T I O N 1 0 6 1 4 5 49 0 . 0 0 D U E S A ND M E M B E R S H I P S AP A M E M B E R S H I P 7 / 1 - 6 / 3 0 5/ 6 / 2 0 1 5 A M E R I C A N P L A N N I NG A S S O C I A T I O N 1 0 6 1 4 5 53 7 . 0 0 D U E S A ND M E M B E R S H I P S AP A M E M B E R S H I P 7 / 1 - 6 / 3 0 1, 0 2 7 . 0 0 5/ 6 / 2 0 1 5 L A U R E N G I F T I N C 10 6 1 4 6 30 . 0 0 O T H E R P R OF E S S I O N A L F E E S PR O C E S S S E R VI C E - C A S E # 1 5 - C A - 3 9 3 5/ 6 / 2 0 1 5 L A U R E N G I F T I N C 10 6 1 4 6 30 . 0 0 O T H E R P R OF E S S I O N A L F E E S PR O C E S S S E R VI C E - C A S E # 1 5 - C A - 3 2 9 60 . 0 0 5/ 6 / 2 0 1 5 E R L A I N C 10 6 1 4 7 50 7 . 3 5 O T H E R E Q U I P R EP A I R S A N D M A I N T E N A N C E LA B O R A N D S T R E T C H E R R E P A I R S 50 7 . 3 5 5/ 6 / 2 0 1 5 R I C O H U S A I N C 10 6 1 4 8 72 . 6 5 M I N O R O F F I C E EQ U I P M E N T 4/ 2 5 - 5 / 2 4 , C O P Y MA C H I N E L E A S E - C T A D M I N 5/ 6 / 2 0 1 5 R I C O H U S A I N C 10 6 1 4 8 72 . 6 5 M I N O R O F F I C E EQ U I P M E N T 4/ 2 5 - 5 / 2 4 , C O P Y MA C H I N E L E A S E - C T A D M I N 5/ 6 / 2 0 1 5 R I C O H U S A I N C 10 6 1 4 8 72 . 6 5 M I N O R O F F I C E EQ U I P M E N T 4/ 2 5 - 5 / 2 4 , C O P Y MA C H I N E L E A S E - C T A D M I N 5/ 6 / 2 0 1 5 R I C O H U S A I N C 10 6 1 4 8 72 . 6 5 M I N O R O F F I C E EQ U I P M E N T 4/ 2 5 - 5 / 2 4 , C O P Y MA C H I N E L E A S E - C T A D M I N 5/ 6 / 2 0 1 5 R I C O H U S A I N C 10 6 1 4 8 72 . 6 5 M I N O R O F F I C E EQ U I P M E N T 4/ 2 5 - 5 / 2 4 , C O P Y MA C H I N E L E A S E - C T A D M I N 36 3 . 2 5 5/ 6 / 2 0 1 5 A L B E R T B E N AR R O C H 10 6 1 4 9 2 , 5 8 0 . 2 5 O T H E R C O N T R A C T U A L S E R V I C E S 2/ 0 1 / 1 5 - 2 / 2 8 / 1 5 L A ND S C A P E U S 4 1 P H A S E C - E 5/ 6 / 2 0 1 5 A L B E R T B E N AR R O C H 10 6 1 4 9 3 , 1 1 3 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S 2/ 0 1 / 1 5 - 2 / 2 8 / 1 5 L A ND S C A P E U S 4 1 P H A S E C - E 5/ 6 / 2 0 1 5 A L B E R T B E N AR R O C H 10 6 1 4 9 3 , 2 7 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S 2/ 0 1 / 1 5 - 2 / 2 8 / 1 5 L A ND S C A P E U S 4 1 P H A S E C - E 8, 9 6 3 . 2 5 5/ 6 / 2 0 1 5 C A R L O S R I V E R O P L U M B I N G & S E P T I C T A N 10 6 1 5 0 1 , 1 4 9 . 0 0 O T H E R C O N T RA C T U A L S E R V I C E S M A S T E R S T A T I O N 3 1 2 4 / 6 1, 1 4 9 . 0 0 5/ 6 / 2 0 1 5 P H I L L I P SH E R M A N 1 0 6 1 5 1 1 4 9 . 0 0 O U T OF C O U N T Y T R A V E L P R O F E S S I O N A L D E V E L C I T Y W O R K S U S E R CO N F E R E N C E 5 / 1 9 / 1 5 - 5 / 2 2 / 1 5 14 9 . 0 0 5/ 6 / 2 0 1 5 S H E L L Y W A T S O N 10 6 1 5 2 22 5 . 0 0 O T H E R C O N T R A C T UA L S E R V I C E S SP I N N I N G / C Y C L I N G C L A S S - M A X H A S S E P A R K 22 5 . 0 0 5/ 6 / 2 0 1 5 G R E E N C O V E G E T A T I O N R E C Y C L I N G L L C 1 0 6 1 5 3 21 0 . 0 0 T R A S H A ND G A R B A G E D I S P O S A L HA U L V E G E T A T I O N - P E L I C A N 5/ 6 / 2 0 1 5 G R E E N C O V E G E T A T I O N R E C Y C L I N G L L C 1 0 6 1 5 3 43 0 . 0 0 T R A S H A ND G A R B A G E D I S P O S A L HA U L V E G E T A T I O N - P E L I C A N 5/ 6 / 2 0 1 5 G R E E N C O V E G E T A T I O N R E C Y C L I N G L L C 1 0 6 1 5 3 80 . 0 0 T R AS H A N D G A R B A G E D I S P O S A L HA U L V E G E T A T I O N 5/ 6 / 2 0 1 5 G R E E N C O V E G E T A T I O N R E C Y C L I N G L L C 1 0 6 1 5 3 24 0 . 0 0 T R A S H A N D G A R B A G E D I S P O S A L HA U L V E G E T A T I O N 96 0 . 0 0 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 20 6 . 0 8 B U I L D I N G R A N D M O U T S I D E V E N D O R S 3/ 2 0 / 1 5 2 1 S T S T R E E T H O U S E O V E R H E A D D O O R 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 16 0 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S 2/ 1 0 / 1 5 C A P R I P A D D L E P A R K M A I N G A T E 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 16 0 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S 3/ 3 / 1 5 C A T A D M I N B L D G V E H I C L E G A T E S 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 45 9 . 7 5 B U I L D I N G R A N D M O U T S ID E V E N D O R S 2/ 2 6 / 1 5 P A R K I N G G A R A G E # 2 - U P P E R L E V E L G A T E 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 58 5 . 7 6 B U I L D I N G R A N D M O U TS I D E V E N D O R S 3/ 9 & 4 / 1 / 1 5 E M S S T A T I O N # 7 5 F R O N T B A Y D O O R 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 80 . 0 0 B U I L D I N G R A N D M O U TS I D E V E N D O R S 4/ 9 / 1 5 P A R K I N G G A R A G E # 2 U P P E R L E V E L G A T E 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 34 2 . 0 3 B U I L D I N G R A N D M O U T S I D E V E N D O R S 3/ 1 6 / 1 5 C A P R I P A D D L E P A R K M A I N G A T E 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 16 0 . 0 0 B U I L D I N G R A N D M O U TS I D E V E N D O R S 3/ 2 6 / 1 5 C A T B L D G E A S T S I D E V E H I C L E G A T E 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 40 0 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S 3/ 2 4 / 1 5 N A P L E S R E C Y C L I N G C N T R S H E D O V E R H E A D D O O R 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 24 0 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S 3/ 2 6 / 1 5 G M D P A R K I N G G A R A G E W E S T S I D E G A T E Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 80 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S 3/ 2 6 / 1 5 T I G E R T A I L T O L L B O O T H E N T R A N C E G A T E 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 56 0 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S 3/ 2 8 / 1 5 E M S S T A T I O N 1 0 AMBULANCE BAY OVERHEAD DO O 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 1 , 9 9 2 . 0 8 B U I L D I N G R A N D M O U T S I D E V E N D O R S 3/ 2 7 / 1 5 E M E R G E N C Y S E R V S - E X I T G A T E C C S O G A R A G E 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 80 . 0 0 B U I L D I N G R A N D M O U TS I D E V E N D O R S 3/ 3 1 / 1 5 C A T A D M I N B L D G - E A S T S I D E V E H I C L E G A T E 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 80 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S 4/ 1 3 / 1 5 E M S # 3 H E L I C O P T E R O P S G A R A G E B A Y O V E R H E A D 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 16 0 . 0 0 B U I L D I N G R A N D M O U TS I D E V E N D O R S 4/ 1 0 / 1 5 N C R P S O C C E R C O N C E S S I O N O V E R H E A D D O O R 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 1 , 1 9 1 . 3 4 B U I L D I N G R A N D M O U T S I D E V E N D O R S 3/ 2 4 / 1 5 J 1 J A I L V E H I C L E G A T E 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 80 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S 3/ 2 4 / 1 5 C A T T R A N S F E R S T A T I O N P A R K I N G G A R A G E 2 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 80 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S 4/ 1 5 / 1 5 F R E E D O M P A R K E D U C A T I O N B L D G S V E H I C L E G A T 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 80 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S 4/ 2 / 1 5 R O A D M A I N T W A R E H O U S E S H O P B A Y D O O R 5/ 6 / 2 0 1 5 D R E W S E L L I N C 10 6 1 5 4 80 . 0 0 B U I L D I N G R A N D M O U T S I D E V E N D O R S 4/ 1 4 / 1 4 B L D G L J U D G E S P A R K I N G A R E A G A T E 7, 2 5 7 . 0 4 5/ 6 / 2 0 1 5 L A W S O N P R O D U C T S I N C 10 6 1 5 5 43 5 . 4 1 F L E E T R A N D M I N V E N T O R Y PA R T S 43 5 . 4 1 5/ 6 / 2 0 1 5 N E O P O S T U S A 10 6 1 5 6 44 . 1 0 R E N T E Q U I P M E N T ON L I N E R A T E M A I N T 5/ 6 / 2 0 1 5 N E O P O S T U S A 10 6 1 5 6 47 . 1 0 R E N T E Q U I P M E N T ON L I N E R A T E M A I N T 5/ 6 / 2 0 1 5 N E O P O S T U S A 10 6 1 5 6 44 . 1 0 R E N T E Q U I P M E N T ON L I N E R A T E M A I N T 13 5 . 3 0 5/ 6 / 2 0 1 5 B R O D A R T C O 10 6 1 5 7 19 1 . 8 0 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L C H I L D R E N S B O O K S 5/ 6 / 2 0 1 5 B R O D A R T C O 10 6 1 5 7 35 . 4 0 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L C H I L D R E N S B O O K S 5/ 6 / 2 0 1 5 B R O D A R T C O 10 6 1 5 7 54 . 0 0 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L C H I L D R E N S B O O K S 5/ 6 / 2 0 1 5 B R O D A R T C O 10 6 1 5 7 14 3 . 7 0 B O O K S P U B L I C A T I O N S A N D L I B R A R Y M A T E R I A L C H I L D R E N S B O O K S 42 4 . 9 0 5/ 6 / 2 0 1 5 P R O S E R V E U S A 2 I N C 10 6 1 5 8 35 . 0 0 O T H E R P R O F E S S I O N AL F E E S RO U T I N E S O P - S T AT E O F F L C A S E # 1 5 - C A - 2 3 0 5/ 6 / 2 0 1 5 P R O S E R V E U S A 2 I N C 10 6 1 5 8 35 . 0 0 O T H E R P R O F E S S I O N AL F E E S RO U T I N E S O P - S T AT E O F F L C A S E # 1 5 - C A - 3 7 9 70 . 0 0 5/ 6 / 2 0 1 5 E L E C T R O N I C A C C ES S S P E C I A L I S T 1 0 6 1 5 9 ( 1 , 6 9 6 . 7 9 ) L O C K S M I T HS S E R V I C E S A N D S U P P L I E S CR E D I T 5/ 6 / 2 0 1 5 E L E C T R O N I C A CC E S S S P E C I A L I S T 1 0 6 1 5 9 96 . 9 0 L O C K S M I T HS S E R V I C E S A N D S U P P L I E S WI R E L E S S T R A N S M I T T E R 5/ 6 / 2 0 1 5 E L E C T R O N I C A CC E S S S P E C I A L I S T 1 0 6 1 5 9 (1 0 . 7 0 ) L O C K S M I T H S S E R V I C E S A N D S U P P L I E S CR E D I T 5/ 6 / 2 0 1 5 E L E C T R O N I C A CC E S S S P E C I A L I S T 1 0 6 1 5 9 78 . 2 4 L O C K S M I T H S S E R V I C E S A N D S U P P L I E S DU A L V O L T A G E 5/ 6 / 2 0 1 5 E L E C T R O N I C A CC E S S S P E C I A L I S T 1 0 6 1 5 9 64 8 . 2 4 L O C K S M I T H S S E R V I C E S A N D S U P P L I E S LO C K S A N D A C C E S S O R I E S 5/ 6 / 2 0 1 5 E L E C T R O N I C A CC E S S S P E C I A L I S T 1 0 6 1 5 9 1 , 6 1 8 . 2 1 L O C K S M I T H S SE R V I C E S A N D S U P P L I E S LO C K S A N D A C C E S S O R I E S 73 4 . 1 0 5/ 6 / 2 0 1 5 O R K I N LL C 10 6 1 6 0 1 , 2 5 0 . 0 0 P E S T C O N T R O L FU LL B E D B U G T R E A T M E N T - EAST NAPLES LIBRARY 1, 2 5 0 . 0 0 5/ 6 / 2 0 1 5 R E L E V A N Z A I N C 10 6 1 6 1 1 , 6 8 7 . 5 0 O T H E R C O N T R A C T U A L S E R V I C E S WE B M A I N T F / A P R I L - I M M C R A 1, 6 8 7 . 5 0 5/ 6 / 2 0 1 5 S U B U R B A N P R O P A N E L P 10 6 1 6 2 45 2 . 4 1 G A S S E R V I C E RE F # 1 8 1 4 3 7 , 4 / 2 1 - P R O P A N E F O R D A S 45 2 . 4 1 5/ 6 / 2 0 1 5 A N A L Y T I C A L E X C E L L E N C E I N C 10 6 1 6 3 2 , 1 0 0 . 0 0 O T H E R C O NT R A C T U A L S E R V I C E S LA B O R A T O R Y A U D I T 2, 1 0 0 . 0 0 5/ 6 / 2 0 1 5 U N I V E R S I T Y E N TE R P R I S E S I N C 10 6 1 6 4 99 . 0 0 B O O K S P U B L I C A T I O N S A N D S U B S C R I P T I O N S C O U R S E P A C K A G E ( E N R O L L M E N T P L U S M A N U A L ) 5/ 6 / 2 0 1 5 U N I V E R S I T Y E N TE R P R I S E S I N C 10 6 1 6 4 12 . 0 0 P O S T A G E F R E I GH T A N D U P S CO U R S E P A C K A G E ( E N R O L L M E N T P L U S M A N U A L ) 11 1 . 0 0 5/ 6 / 2 0 1 5 BR I D G I N G S O LU T I O N S L L C 10 6 1 6 5 1 , 8 9 2 . 0 0 E N G I N E E R I N G F E E S BI L L I N G P E R I O D 0 3 / 0 6 - 0 4 / 0 6 / 1 5 1, 8 9 2 . 0 0 5/ 6 / 2 0 1 5 C A T H Y M I C H E L L E G O R G A 10 6 1 6 6 51 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S AP R - 1 5 E X E R C I S E I N S T 51 0 . 0 0 5/ 6 / 2 0 1 5 P R O G R E S S I V E W A S T E S O LU T I O N S O F F L 1 0 6 1 6 7 1 , 2 2 6 . 6 3 T R A S H A N D G A R BA G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 15 3 0 2 S T O C K A D E R D # 0 0 6 3 - 0 0 1 0 4 5 5/ 6 / 2 0 1 5 P R O G R E S S I V E W A S T E S O LU T I O N S O F F L 1 0 6 1 6 7 10 3 . 0 4 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 4 1 8 S C H O O L D R # 0 0 6 3 - 0 0 2 0 5 8 5/ 6 / 2 0 1 5 P R O G R E S S I V E W A S T E S O LU T I O N S O F F L 1 0 6 1 6 7 10 3 . 0 4 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 6 3 1 5 P E P P E R R D # 0 0 6 3 - 0 0 1 9 9 8 5/ 6 / 2 0 1 5 P R O G R E S S I V E W A S T E S O LU T I O N S O F F L 1 0 6 1 6 7 10 3 . 0 4 T R A S H A N D G A R BA G E D I S P O S A L 5/ 0 1 / 1 5 - 5 / 3 1 / 1 5 4 0 2 SA R G E N T J O E J O N E S # 0 0 6 3 - 0 0 1 0 5 5 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 P R O G R E S S I V E W A S T E S O LU T I O N S O F F L 1 0 6 1 6 7 2 9 . 7 5 O T H E R C O N T RA C T U A L S E R V I C E S 0 5 / 0 1 / 1 5 - 05 / 3 1 / 1 5 1 2 1 5 R O B E R T S A V E # 0 0 6 3 - 0 0 1 0 6 1 5/ 6 / 2 0 1 5 P R O G R E S S I V E W A S T E S O LU T I O N S O F F L 1 0 6 1 6 7 8 6 5 . 2 0 T R A S H A N D GA R B A G E D I S P O S A L 0 5 / 0 1 / 1 5 - 0 5 / 31 / 1 5 0 0 0 0 M A I N S T # 0 0 6 3 - 0 0 1 1 9 8 5/ 6 / 2 0 1 5 P R O G R E S S I V E W A S T E S O LU T I O N S O F F L 1 0 6 1 6 7 1 0 3 . 0 4 T R A S H A N D G A R B A G E D I S P O S A L 0 5 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 4 1 7 N 1 S T S T # 0 0 6 3 - 0 0 1 2 0 5 5/ 6 / 2 0 1 5 P R O G R E S S I V E W A S T E S O LU T I O N S O F F L 1 0 6 1 6 7 2 0 3 . 2 2 T R A S H A N D G A RB A G E D I S P O S A L 0 5 / 0 1 / 1 5 - 0 5 / 3 1 / 15 1 6 5 A I R P A R K B L V D # 0 0 6 3 - 0 0 1 2 1 1 5/ 6 / 2 0 1 5 P R O G R E S S I V E W A S T E S O LU T I O N S O F F L 1 0 6 1 6 7 1 0 3 . 0 4 T R A S H A N D G A R B A G E D I S P O S A L 0 5 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 3 1 0 A L A C H U A S T # 0 0 6 3 - 0 0 1 0 2 9 5/ 6 / 2 0 1 5 P R O G R E S S I V E W A S T E S O LU T I O N S O F F L 1 0 6 1 6 7 2 6 8 . 3 2 T R A S H A N D G A R B A G E D I S P O S A L 0 5 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 1 0 6 S 1 S T S T # 0 0 6 3 - 0 0 1 0 3 1 3, 1 0 8 . 3 2 5/ 6 / 2 0 1 5 V I B E N G I N E E R I N G I N C 10 6 1 6 8 1 0 , 1 3 6 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S TH R U 3 / 3 1 / 1 5 N E T W O R K S T U D Y & A N A L Y S I S 10 , 1 3 6 . 0 0 5/ 6 / 2 0 1 5 R H E A N N O N D I A N J O Y K E T O V E R 1 0 6 1 6 9 64 . 0 0 O U T O F C O U N T Y T R A V E L P R O F E S S I O N AL D E V E L R E I M B F O R T R V L T O G A I N E S V I L L E F O R C O U R S E 64 . 0 0 5/ 6 / 2 0 1 5 D A I K I N A P P L I E D 10 6 1 7 0 21 6 . 2 5 H V A C C O N T R A C T O R S 1/ 1 - 3 / 3 1 / 1 5 G O L D E N G A T E L I B R A R Y C H I L L E R 5/ 6 / 2 0 1 5 D A I K I N A P P L I E D 10 6 1 7 0 32 4 . 5 0 H V A C C O N T R A C T O R S 1/ 1 - 3 / 3 1 / 1 5 G O L D E N G A T E L I B R A R Y C H I L L E R 54 0 . 7 5 5/ 6 / 2 0 1 5 S T R A T E G Y M A R K E T IN G G R O U P I N C 1 0 6 1 7 1 25 . 0 0 P R I N T I N G A N D O R B I N D I N G O U T S I D E V E N D O R S E M S S E D P S I S A L E R T W O R K S H E E T S 5/ 6 / 2 0 1 5 S T R A T E G Y M A R K E T IN G G R O U P I N C 1 0 6 1 7 1 10 . 0 0 P O S T A G E FR E I G H T A N D U P S EM S S E D P S I S A L E R T W O R K S H E E T S 35 . 0 0 5/ 6 / 2 0 1 5 M I C H A E L S H A W 10 6 1 7 2 18 . 0 0 O U T O F C O U N T Y T R AV E L P R O F E S S I O N A L D E V E L P E R D I EM 4 / 2 1 / 1 5 F T . L A U D E R D A L E F L 18 . 0 0 5/ 6 / 2 0 1 5 R A C H E L M B R A N D H O R S T 10 6 1 7 3 14 3 . 0 0 O U T O F CO U N T Y T R A V E L P R O F E S S I O N A L D EV E L R E I M B F / T R V L T O O R L A N D O -SENIOR CORPS CONFERENC E 14 3 . 0 0 5/ 6 / 2 0 1 5 I S S F A C I L I T Y SE R V I C E S I N C 1 0 6 1 7 4 3 2 0 . 4 9 C U S T O D I A L S E R V I C E S O U T S ID E V E N D O R S E X T R A C L E A N I N G F E B R U A R Y 2 0 0 5 F O R B U I L D I N G M 32 0 . 4 9 5/ 6 / 2 0 1 5 S C R I P P S M E DI A I N C 1 0 6 1 7 5 3 2 0 . 5 4 B O O KS P U B L I C A T I O N S A N D S U B S C R I P T I O N S N E W SP A P E R S U B S C R R E N W ' L F / I M M O K A L E E A I R P O R T 32 0 . 5 4 5/ 6 / 2 0 1 5 E N F O T E C H & C O N S UL T I N G I N C 10 6 1 7 6 2 , 6 3 5 . 0 0 S O F T W A R E G E N E R A L 2/ 1 - 4 / 4 / 1 5 s o f t w a r e i m p l e m e n t a t i o n 2, 6 3 5 . 0 0 5/ 6 / 2 0 1 5 P A M E L A J A R S E N A U L T 10 6 1 7 7 11 . 5 0 O T H E R C O N T R A C T U A L SE R V I C E S ME E T I N G T R A N S C R I B E D 10/02/14 - PBSD BOARD MEETING 5/ 6 / 2 0 1 5 P A M E L A J A R S E N A U L T 10 6 1 7 7 12 7 . 0 0 O T H E R C O N T R A C T U A L S E R VI C E S ME E T I N G T R A N S C R I B E D 1 0 / 02/14 - PBSD BOARD MEETING 5/ 6 / 2 0 1 5 P A M E L A J A R S E N A U L T 10 6 1 7 7 11 . 5 0 O T H E R C O N T R A C T U A L SE R V I C E S ME E T I N G T R A N S C R I B E D 10/02/14 - PBSD BOARD MEETING 5/ 6 / 2 0 1 5 P A M E L A J A R S E N A U L T 10 6 1 7 7 30 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S ME E T I N G T R A N S C R I B E D 3/23/15-LANDSCAPE & SAFETY 5/ 6 / 2 0 1 5 P A M E L A J A R S E N A U L T 10 6 1 7 7 80 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S ME E T I N G T R A N S C R I B E D 3/23/15-LANDSCAPE & SAFETY 5/ 6 / 2 0 1 5 P A M E L A J A R S E N A U L T 10 6 1 7 7 30 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S ME E T I N G T R A N S C R I B E D 3/23/15-LANDSCAPE & SAFETY 5/ 6 / 2 0 1 5 P A M E L A J A R S E N A U L T 10 6 1 7 7 30 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S ME E T I N G T R A N S C R I B E D 9 / 2 4 / 1 4 - C L A M B A Y 5/ 6 / 2 0 1 5 P A M E L A J A R S E N A U L T 10 6 1 7 7 75 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S ME E T I N G T R A N S C R I B E D 9 / 2 4 / 1 4 - C L A M B A Y 5/ 6 / 2 0 1 5 P A M E L A J A R S E N A U L T 10 6 1 7 7 30 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S ME E T I N G T R A N S C R I B E D 9 / 2 4 / 1 4 - C L A M B A Y 42 5 . 0 0 5/ 6 / 2 0 1 5 S A M U E L W J I N K I N S 10 6 1 7 8 48 . 0 0 O U T OF C O U N T Y T R A V E L P R O F E S S I O N A L D E V E L R E I M B F / T R V L T O P A L M B C H G A R D E N S - F I P A W O R K S H O P 48 . 0 0 5/ 6 / 2 0 1 5 V A N G U A R D U T I L I T Y SE R V I C E I N C 1 0 6 1 7 9 3 2 , 5 3 1 . 4 1 O T H E R C O N T R A C T U A L S E R V I C E S 3/ 4 " M E T E R I N S T A L L - M A R C H 2 0 1 5 32 , 5 3 1 . 4 1 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 10 6 1 8 0 22 . 8 6 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 10 6 1 8 0 22 . 8 6 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 10 6 1 8 0 22 . 8 6 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 10 6 1 8 0 45 . 7 2 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 10 6 1 8 0 45 . 7 2 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 10 6 1 8 0 68 . 5 9 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 10 6 1 8 0 22 . 8 6 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 10 6 1 8 0 13 7 . 1 8 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 10 6 1 8 0 68 . 5 9 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 10 6 1 8 0 45 . 7 2 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 10 6 1 8 0 68 . 5 9 T R A S H A N D G A R B A G E D I S P O S A L 05 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 1 0 6 1 8 0 2 2 . 8 6 T R A S H A N D G A R B A G E D I S P O S A L 0 5 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 5/ 6 / 2 0 1 5 W A S T E P R O O F FL O R I D A I N C 1 0 6 1 8 0 2 2 . 8 6 T R A S H A N D G A R B A G E D I S P O S A L 0 5 / 0 1 / 1 5 - 0 5 / 3 1 / 1 5 P & R 61 7 . 2 7 5/ 6 / 2 0 1 5 B C P L U M B I N G S E R V I C E O F S W F L I N C 1 0 6 1 8 1 4 , 0 1 5 . 0 0 P L U M B I N G C O N T R A C T O R S P R E V E N T A T I V E M A I N T E N A N C E 5/ 6 / 2 0 1 5 B C P L U M B I N G S E R V I C E O F S W F L I N C 1 0 6 1 8 1 86 7 . 2 6 P L U M B I N G C O N T R A C T O R S IM M O K A L E E A I R P O R T 4, 8 8 2 . 2 6 5/ 6 / 2 0 1 5 R I C O H U S A I N C 10 6 1 8 2 99 . 7 4 M I N O R O F F I C E E Q U I P M E N T AD D ' L I M A G E S - 3 / 2 5 T O 4 / 2 4 - C T A D M I N 99 . 7 4 5/ 6 / 2 0 1 5 A L F A L A V A L I N C 10 6 1 8 3 6 , 2 6 4 . 0 0 U T I L I T I E S P A R T S E T C PA R T S 5/ 6 / 2 0 1 5 A L F A L A V A L I N C 10 6 1 8 3 41 . 2 4 P O S T A G E F R E I G H T A N D U P S PA R T S 6, 3 0 5 . 2 4 5/ 6 / 2 0 1 5 W E L C H A L L Y N I N C 10 6 1 8 4 82 0 . 0 0 O T H E R E Q U I P R EP A I R S A N D M A I N T E N A N C E R EP A I R / C A L I B R A T I O N & L O A N E R 5/ 6 / 2 0 1 5 W E L C H A L L Y N I N C 10 6 1 8 4 50 . 0 0 O T H E R E Q U I P RE P A I R S A N D M A I N T E N A N C E R EP A I R / C A L I B R A T I O N & L O A N E R 5/ 6 / 2 0 1 5 W E L C H A L L Y N I N C 10 6 1 8 4 43 0 . 0 0 O T H E R E Q U I P R EP A I R S A N D M A I N T E N A N C E R EP A I R / C A L I B R A T I O N & L O A N E R 1, 3 0 0 . 0 0 5/ 6 / 2 0 1 5 P H O E N I X W E S T C O A S T V E N T U R E S I N C 1 0 6 1 8 5 4 , 2 9 5 . 0 0 O T H E R M A C H I N E R Y A N D E Q U I P M E N T CA L I B E R T R A I L E R 4, 2 9 5 . 0 0 5/ 6 / 2 0 1 5 D E B R A M U R R A Y 10 6 1 8 6 28 0 . 0 0 O T H E R C O N T R A C T U A L S E R V I C E S YO G A I N S T R U C T O R - A P R I L 2 0 1 5 28 0 . 0 0 5/ 6 / 2 0 1 5 W E S T C O A S T T R AI L E R S I N C 10 6 1 8 7 3 , 5 6 5 . 0 0 O T H E R M A C H I N E R Y A N D E Q U I P M E N T U- D U M P T R A I L E R 5/ 6 / 2 0 1 5 W E S T C O A S T T R A I L E R S I N C 10 6 1 8 7 50 . 0 0 O T H E R M A C H I N E R Y A N D E Q U I P M E N T U- D U M P T R A I L E R 3, 6 1 5 . 0 0 5/ 6 / 2 0 1 5 Z O N E S I N C 10 6 1 8 8 8 , 5 4 2 . 9 2 D A T A P R O C E S S I N G E Q UI P R A N D M SU P P O R T M A IN T E N A N C E 9 / 3 0 / 1 5 - 9 / 3 0 / 1 6 8, 5 4 2 . 9 2 5/ 6 / 2 0 1 5 A A K E R E L C T R I C A L S U P P L Y C O I N C 1 0 6 1 8 9 32 5 . 0 0 E L E C T R IC A L S U P P L I E R 1 - R E F L E C T I V E W A V E T R A P 5/ 6 / 2 0 1 5 A A K E R E L C T R I C A L S U P P L Y C O I N C 1 0 6 1 8 9 10 . 0 0 P O S T A G E F R E I G H T A N D U P S 1 - R E F L E C T I V E W A V E T R A P 33 5 . 0 0 5/ 6 / 2 0 1 5 E D T U C K E R 10 6 1 9 0 14 9 . 0 0 O U T O F C O U N T Y T R A V E L P R O F E S S I O N A L D EV E L 5 / 1 0 - 1 4 A D V P E R D I E M 14 9 . 0 0 5/ 6 / 2 0 1 5 D O - C U T S A L E S & SE R V I C E I N C 10 6 1 9 1 1 , 8 8 5 . 0 0 O T H E R M A C H I N E R Y A N D E Q U I P M E N T TR E N C H M A S T E R 5/ 6 / 2 0 1 5 D O - C U T S A L E S & S E R V I C E I N C 10 6 1 9 1 42 6 . 7 6 O T H E R M A C H I N E R Y A N D E Q U I P M E N T TR E N C H M A S T E R 5/ 6 / 2 0 1 5 D O - C U T S A L E S & S E R V I C E I N C 10 6 1 9 1 16 5 . 0 0 O T H E R M A C H I N E R Y A N D E Q U I P M E N T TR E N C H M A S T E R 2, 4 7 6 . 7 6 5/ 6 / 2 0 1 5 M A R Y P R I C E 10 6 1 9 2 64 . 0 0 O U T O F C O U N T Y T R AV E L P R O F E S S I O N A L D E V E L P E R D I EM 4 / 2 7 - 2 8 / 1 5 G A I N E S V I L L E F L 64 . 0 0 5/ 6 / 2 0 1 5 A N G E L A C A R C E R E S 10 6 1 9 3 64 . 0 0 O U T O F CO U N T Y T R A V E L P R O F E S S I O N A L D E V E L 4 / 2 7 - 2 8 P E R D I E M 64 . 0 0 5/ 6 / 2 0 1 5 C L A U D I A P A O L A C I A N F E R O 10 6 1 9 4 15 2 . 5 4 M I L E A G E R E I M B U R S E M E N T R E G U L A R 4/ 2 2 - 4 / 2 6 R E I M B U R S E M E N T 15 2 . 5 4 5/ 6 / 2 0 1 5 EL I Z A B E T H Q U I G L E Y 10 6 1 9 5 29 5 . 9 0 R E IN S U R A N C E P R E M I U M EL I Z A B E T H Q U I G L E Y 29 5 . 9 0 5/ 6 / 2 0 1 5 O M A R M A R A N T E J R 10 6 1 9 6 13 . 0 0 O U T O F C O U N T Y T R A V E L P R O F E S S I O N A L D E V E L O S H A H A Z W O P E R T R A I N I N G , FT. MYERS 4/28/15 13 . 0 0 5/ 6 / 2 0 1 5 P E D R O O D I N A R O C H A 10 6 1 9 7 13 . 0 0 O U T O F C O U N T Y T R A V E L P R O F E S S I O N A L D E V E L O S H A H A Z W O P E R T R A I N I N G , FT. MYERS 4/28/15 13 . 0 0 5/ 6 / 2 0 1 5 R H M O O R E A N D AS S O C I A T E S I N C 1 0 6 1 9 8 65 6 . 2 5 M I N O R O P E R A T I N G E Q U I P M E N T FL O A T I N G T U R B I D I T Y B A R R I E R S - T R A N S P 5/ 6 / 2 0 1 5 R H M O O R E A N D A S S O CI A T E S I N C 1 0 6 1 9 8 1 , 2 8 7 . 5 0 M I N O R O P E R A T I N G E Q UI P M E N T FL O A T I N G T U R B I D IT Y B A R R I E R S - T R A N S P 5/ 6 / 2 0 1 5 R H M O O R E A N D AS S O C I A T E S I N C 1 0 6 1 9 8 20 9 . 1 2 P O S T A G E F R E I G H T A N D U P S FL O A T I N G T U R B I D I T Y B A R R I E R S - T R A N S P 2, 1 5 2 . 8 7 5/ 6 / 2 0 1 5 A E T N A , I N C . 10 6 3 1 2 25 4 . 8 3 E M S R E C E I V A B L E A D PI AE T N A I N C E M S R F N D D O S 1 2 / 1 9 / 1 4 M E G H A N E P E A R S O N 25 4 . 8 3 5/ 6 / 2 0 1 5 A E T N A L I F E I N S U R A N C E 10 6 1 9 9 77 9 . 8 9 E M S R E C E I V A B L E A D P I AE T N A L I F E E M S R F N D D O S 3 / 4 / 1 5 W A L L A C E A L E Z A N D E R Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 77 9 . 8 9 5/ 6 / 2 0 1 5 A L A N E S A D L E R 1 0 6 2 0 0 6 9 0 . 5 3 E M S R E C E I VA B L E A D P I A L A N E S A D L E R E M S R F N D D O S 1 / 1 3 / 1 5 69 0 . 5 3 5/ 6 / 2 0 1 5 A N A C R O D R I G U EZ - T O R R E S 1 0 6 2 0 1 2 5 . 0 0 E M S R E C E I V A B L E AD P I A N A C R O D R I G U E Z T O R R ES RFND EMS DOS 6/16/13 L.CUB A 25 . 0 0 5/ 6 / 2 0 1 5 A N N R O S E 1 0 6 2 0 2 3 8 1 . 6 0 P A R K S A N D R E C A / R C L E A R I N G A N N R O S E R F N D F A C I L I T Y U N A V A I L A B L E 38 1 . 6 0 5/ 6 / 2 0 1 5 A N N S B A T E S 1 0 6 2 0 3 3 2 4 . 4 0 E M S R E C E IV A B L E A D P I A N N S B A T E S E M S R F N D D O S 1 / 1 7 / 1 5 32 4 . 4 0 5/ 6 / 2 0 1 5 A N T H E M B C B S 1 0 6 2 0 4 9 3 . 3 6 E M S R E C E I V A B L E AD P I A N T H E M B C B S E M S R F N D DOS 10/31/15 RONALD GRAFF 5/ 6 / 2 0 1 5 A N T H E M B C B S 1 0 6 2 0 4 7 9 . 6 1 E M S R E C E I V A B L E A D P I A N T H E M B C B S E M S R F ND D O S 1 0 / 3 1 / 1 5 C A R O L G R A F F 17 2 . 9 7 5/ 6 / 2 0 1 5 A S S U R A N T H E A L T H 1 0 6 2 0 5 2 1 0 . 0 2 E M S R E C E I V A B L E A D PI A S S U R A N T H E A L T H E M S R F ND DOS 1/30/13 MELINDA RIDD 21 0 . 0 2 5/ 6 / 2 0 1 5 A U D U B O N J O I N T V E N T U R E 1 0 6 2 0 6 1 4 , 6 3 9 . 8 7 D E P O S I T S C O M M U N I T Y D EV E L O P M E N T A U D U B O N J O I N T V E N T U R E R F N C A S H B O N D 14 , 6 3 9 . 8 7 5/ 6 / 2 0 1 5 B A R B A R A W R A B E R 1 0 6 2 0 7 1 8 . 4 4 E M S R E C E IV A B L E A D P I B A R B A R A W R A B E R E M S R F N D D O S 1 1 / 1 2 / 1 4 18 . 4 4 5/ 6 / 2 0 1 5 B C B S O F M A S S A C H U S E T T S 1 0 6 2 0 8 9 5 . 2 7 E M S R E C E I V A B L E A D P I B C B S O F M A S S E M S R F ND DOS 1/31/15 JOHN F GRADY 95 . 2 7 5/ 6 / 2 0 1 5 B E S S E T T E P R O P E R TI E S , L L C 1 0 6 2 0 9 4 4 , 4 7 7 . 8 5 D E P O S I T S C O M M U N I T Y DE V E L O P M E N T B E S S E T T E P R O P E R T I E S C A S H B O N D R E L E A S E 44 , 4 7 7 . 8 5 5/ 6 / 2 0 1 5 B R O A D S P I R E S E R VI C E S , I N C 1 0 6 2 1 0 9 3 2 . 7 5 E M S R E C E I V A B L E A D PI B R O A D S P I R E S V C E M S R F N D D 0 S 9 / 1 4 / 1 4 R A F A E L C R O Z O C 93 2 . 7 5 5/ 6 / 2 0 1 5 C . R . M E Y E R 1 0 6 2 1 1 9 0 . 9 3 E M S R E C E I V A B L E A D P I C R M E Y E R E M S R F N D D O S 1 / 3 1 / 1 5 90 . 9 3 5/ 6 / 2 0 1 5 C A L E B B H U R T T 1 0 6 2 1 2 1 8 . 5 3 E M S R E C E I V A B L E A D P I C A L E B H U R T T E M S R F N D D O S 1 2 / 2 / 1 4 18 . 5 3 5/ 6 / 2 0 1 5 C A R L W S C H I C K 1 0 6 2 1 3 7 6 . 0 2 E M S R E C E I V A B L E A D P I C A R L W S C H I C K E M S R F N D D O S 1 / 2 3 / 1 5 76 . 0 2 5/ 6 / 2 0 1 5 C A R O L P U R N E L L , P A 1 0 6 2 1 4 2 . 5 0 A C C O U N T S R E C E I V A B L E S U S P E N S E C A R O L P U R N E L L R F N D F E E S 2. 5 0 5/ 6 / 2 0 1 5 C H E R I P R I C E 1 0 6 2 1 5 1 0 . 0 0 F E E S A ND C H A R G E S L I B R A R I E S C H E R I P R I C E B O O K R F N D 10 . 0 0 5/ 6 / 2 0 1 5 C H R I S T I N E F U C H S 1 0 6 2 1 6 7 5 . 1 7 E M S R E C E I V A B L E A D P I C H R I S T I N E F U C H S E M S R F N D D O S 8 / 2 2 / 1 4 75 . 1 7 5/ 6 / 2 0 1 5 C M L C O N S U L T A N T L L C 1 0 6 2 1 7 6 9 9 . 2 4 E M S R E C E I V A B L E A D PI C M L C O N S U L T A N T E M S R F ND DOS 2/18/15 EVELYN LAVIN 69 9 . 2 4 5/ 6 / 2 0 1 5 D A V I D O R D O RO T H Y B U L E Y 1 0 6 2 1 8 9 7 . 5 1 E M S R E C E I VA B L E A D P I D A V I D O R D O R O T H Y B U L E Y 2 3 1 7 9 0 0 7 D O S 3 / 5 / 1 5 97 . 5 1 5/ 6 / 2 0 1 5 D E C L A R A T I O N O F T R U S T O F F E R N W I L S O 10 6 2 1 9 21 . 7 0 E M S R E C E I VA B L E A D P I DE C L A R A T I O N O F T R U S T O F F E R N W I L S O N 21 . 7 0 5/ 6 / 2 0 1 5 D O N A L D J W H I T N E Y 10 6 2 2 0 10 5 . 6 8 E M S R E C E IV A B L E A D P I DO N A L D J W H I T N E Y 2 2 1 6 4 5 6 8 D O S 1 2 / 2 / 1 4 10 5 . 6 8 5/ 6 / 2 0 1 5 D O N A L D G O R M A R Y A S H O R T 10 6 2 2 1 15 . 0 0 E M S R E C E I V A B L E AD P I DO N A L D G S H O R T O R M A RY A SHORT 24060810 DOS3/17/1 5 15 . 0 0 5/ 6 / 2 0 1 5 D O N N A M D E B R O U X 1 0 6 2 2 2 1 3 0 . 0 0 E M S R E CE I V A B L E A D P I D O N N A D E B R O U X 2 0 3 2 3 0 6 6 D O S 6 / 2 4 / 1 4 13 0 . 0 0 5/ 6 / 2 0 1 5 D O N N A T H A C H E R 1 0 6 2 2 3 5 0 . 0 0 I M P O U N D F E E S A N I M A L S R E C E I P T # R 1 5 - 0 0 7 9 2 9 - A D O P T I O N # A 1 9 6 4 9 9 5/ 6 / 2 0 1 5 D O N N A T H A C H E R 1 0 6 2 2 3 2 5 . 0 0 N E U T E R IN G P R O G R A M R E C E I P T # R 1 5 - 0 0 7 9 2 9 - A D O P T I O N # A 1 9 6 4 9 9 75 . 0 0 5/ 6 / 2 0 1 5 E D I T H M O R I N 1 0 6 2 2 4 2 2 . 4 9 F EE S A N D C H A R G E S L I B R A R I E S E D I T H M O R I N Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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W Y K S T R A 1 0 6 2 8 7 3 1 4 . 2 8 E M S R E C E I V A B L E A D PI R U S S E L L W Y K S T R A - A M B R E F / DOS: 6/22/14,NIKKI WYKSTR A 31 4 . 2 8 5/ 6 / 2 0 1 5 S A R A H B . B E K I C H 1 0 6 2 8 8 2 0 . 0 0 E M S R E CE I V A B L E A D P I S A R A H B E K I C H - AM B R E F / D O S : 7 / 1 4 / 1 4 20 . 0 0 5/ 6 / 2 0 1 5 S L V R E F L E C T I ON L A K E S L L C 1 0 6 2 8 9 4 , 0 0 0 . 0 0 D E P O S I T S C O M M U N I T Y DE V E L O P M E N T S L V R E F L E C T I O N L A K E S - M A I N T B O N D R E F U N D 4, 0 0 0 . 0 0 Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 56 Packet Page -1291- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 S O U T H L A N D E X TE R I O R S , L L C 1 0 6 2 9 0 5 4 . 0 0 A C C O U N T S R E C E I VA B L E S U S P E N S E S O U T H L A N D E X T E R I OR S - R E F / O V R P Y M T O F F E E S 54 . 0 0 5/ 6 / 2 0 1 5 S T E P H E N M . S M I T H 1 0 6 2 9 1 9 9 . 6 5 E M S R E C E I V A B L E AD P I S T E P H E N S M I T H - A M B R E F / DOS: 12/2/14,MCKENNA,MARG 99 . 6 5 5/ 6 / 2 0 1 5 S T E P H E N J . R E L L A S 10 6 2 9 2 15 . 0 0 E M S R E C E I V A B L E AD P I ST E P H E N & A N N R E L L A S - AMB REF:1/28/15,STEPHEN R. 15 . 0 0 5/ 6 / 2 0 1 5 S T I R L I N G B E N EF I T S I N C . 10 6 2 9 3 96 . 0 0 E M S R E C E I V A B L E AD P I ST I R L I N G B E N E F IT S - A M B R E F / D O S : 1/5/15 BEHM,ROLAND 96 . 0 0 5/ 6 / 2 0 1 5 S U M M A C A R E 10 6 2 9 4 30 0 . 7 7 E M S R E C E I V A B L E A D PI SU M M A C A R E - A M B R E F / D O S : 1/14/14, PANETTA,JOSEPH 30 0 . 7 7 5/ 6 / 2 0 1 5 S U N S H I N E S T A T E H E A L T H P L A N 1 0 6 2 9 5 10 3 . 5 6 E M S R E C E I V A B L E A D P I SU N S H I N E S T A T E H E A L T H P L AN-AMB REF:1/28/15-FEOLA,M 10 3 . 5 6 5/ 6 / 2 0 1 5 S U N S H I N E S T A T E H E A L T H P L A N 1 0 6 3 2 4 9 1 . 0 5 E M S R E C E I V A B L E A D PI S U N S H I N E S T A T E H E A L T H PL-AMB REF/DOS:2/26/15 BOHN K 91 . 0 5 5/ 6 / 2 0 1 5 S U N S H I N E S T A T E H E A L T H P L A N 1 0 6 3 2 5 1 1 0 . 5 4 E M S R E C E I V A B L E A D P I SU N S H I N E S T A T E H E A L T H P L AN-AMB REF:1/29/15,WALSH,J 11 0 . 5 4 5/ 6 / 2 0 1 5 T E L L U S F L O R ID A , L L C 1 0 6 2 9 6 7 , 9 9 5 . 6 3 A C C O U N T S R E C E I VA B L E S U S P E N S E R E C E I P T # 2 0 1 5 2 4 1 5 9 3 - T R A N S A C T I O N # 2 0 1 5 - 0 2 2 0 6 1 7, 9 9 5 . 6 3 5/ 6 / 2 0 1 5 T H E H A R T F O R D M E DI C A L I N S U R A N C E P L A 10 6 3 2 6 82 . 7 3 E M S R E C E I V A B L E A D P I 22 7 5 6 4 6 0 82 . 7 3 5/ 6 / 2 0 1 5 T H E L A W O F F I C E S OF T O D D D R O S E N 1 0 6 2 9 7 21 2 . 9 3 E M S R E C E I V A B L E A D P I 18 1 8 1 7 7 4 21 2 . 9 3 5/ 6 / 2 0 1 5 T I M A . B I R O 10 6 2 9 8 82 . 2 5 E M S R E C E I V A B L E A D P I 22 3 6 4 8 5 6 82 . 2 5 5/ 6 / 2 0 1 5 T W I L L I A M C O O K 10 6 2 9 9 91 . 9 3 E M S R E C E I V A B L E A D P I 22 0 7 4 6 9 7 91 . 9 3 5/ 6 / 2 0 1 5 U N I T E D H E A L T H C A RE I N S U R A N C E 1 0 6 3 2 7 93 . 7 8 E M S R E C E I V A B L E A D P I 19 0 9 5 4 2 2 93 . 7 8 5/ 6 / 2 0 1 5 U N I T E D H E A L T H C A RE I N S U R A N C E 1 0 6 3 2 8 37 2 . 1 6 E M S R E C E I V A B L E A D P I 21 9 4 3 1 8 6 37 2 . 1 6 5/ 6 / 2 0 1 5 U N I T E D H E A L T H C A RE I N S U R A N C E 1 0 6 3 2 9 45 6 . 7 5 E M S R E C E I V A B L E A D P I 20 5 9 0 2 7 6 45 6 . 7 5 5/ 6 / 2 0 1 5 U N I T E D H E A L T H C A RE I N S U R A N C E 1 0 6 3 3 0 57 2 . 5 9 E M S R E C E I V A B L E A D P I 22 7 8 2 1 0 8 57 2 . 5 9 5/ 6 / 2 0 1 5 U N I T E D H E A L T H C A RE I N S U R A N C E 1 0 6 3 3 1 10 4 . 8 2 E M S R E C E I V A B L E A D P I 22 1 8 5 7 1 5 10 4 . 8 2 5/ 6 / 2 0 1 5 U N I T E D H E A L T H C A RE I N S U R A N C E 1 0 6 3 3 2 42 5 . 5 0 E M S R E C E I V A B L E A D P I 20 5 3 2 1 0 2 42 5 . 5 0 5/ 6 / 2 0 1 5 U N I T E D H E A L T H C A RE I N S U R A N C E 1 0 6 3 3 3 10 2 . 6 9 E M S R E C E I V A B L E A D P I 22 6 5 3 6 4 1 10 2 . 6 9 5/ 6 / 2 0 1 5 U N I T E D H E A L T H C A RE I N S U R A N C E 1 0 6 3 3 4 83 . 7 5 E M S R E C E I V A B L E A D P I 22 7 0 0 5 4 5 83 . 7 5 5/ 6 / 2 0 1 5 U N I T E D H E A L T H C A RE I N S U R A N C E 1 0 6 3 3 5 46 8 . 0 1 E M S R E C E I V A B L E A D P I 22 8 4 6 2 3 7 46 8 . 0 1 5/ 6 / 2 0 1 5 W A L T E R B . S T O C K W O O D 10 6 3 0 0 91 . 7 8 E M S R E C E I V A B L E A D P I 22 4 7 0 5 0 9 91 . 7 8 5/ 6 / 2 0 1 5 W A Y N E H . H O F F M A N 10 6 3 0 1 10 0 . 3 8 E M S R E C E I V A B L E A D P I 23 1 7 8 9 4 8 10 0 . 3 8 5/ 6 / 2 0 1 5 W I L L I A M D B A B C O C K 10 6 3 0 2 74 6 . 2 0 E M S R E C E I V A B L E A D P I 21 6 9 7 4 6 2 74 6 . 2 0 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 2 , 8 5 2 . 7 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 40 . 0 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . X L S X Page 57 Packet Page -1292- 5/12/2015 16.J.2. Cl r D a t e Pa y e e Ch e c k A m t Pu r p o s e In v o i c e D e s c r i p t i o n 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 ( 2 8 . 5 3 ) D I S C O U N T A P P L I E D U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 2 , 3 3 4 . 5 0 U T I L I T I E S P A R T S E T C k i t 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 2 0 . 0 0 U T I L I T I E S P A R T S E T C k i t 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 ( 2 3 . 3 5 ) D I S C O U N T A P P L I E D k i t 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 2 , 5 9 1 . 5 0 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 ( 2 5 . 9 2 ) D I S C O U N T A P P L I E D U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 4 4 . 2 0 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 1 2 . 0 0 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 ( 0 . 4 4 ) D I S C O U N T A P P L I E D U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 4 4 0 . 0 0 U T I L I T I E S P A R T S E T C M E T E R 5/ 6 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C A C H 0 0 6 . 3 8 U T I L I T I E S P A R T S E T C M E T E R 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 4 0 0 . 0 0 U T I L I T I E S P A R T S E T C M E T E R 5/ 6 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C A C H 0 0 5 . 8 0 U T I L I T I E S P A R T S E T C M E T E R 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 3 0 0 . 0 0 U T I L I T I E S P A R T S E T C M E T E R 5/ 6 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C A C H 0 0 4 . 3 5 U T I L I T I E S P A R T S E T C M E T E R 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 2 4 0 . 0 0 U T I L I T I E S P A R T S E T C M E T E R 5/ 6 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C A C H 0 0 3 . 4 7 U T I L I T I E S P A R T S E T C M E T E R 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 ( 1 3 . 8 0 ) D I S C O U N T A P P L I E D M E T E R 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 1 , 5 1 4 . 0 0 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 3 , 6 3 8 . 0 0 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 ( 5 1 . 5 2 ) D I S C O U N T A P P L I E D U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 3 , 6 1 1 . 0 0 U T I L I T I E S P A R T S E T C P L U M B I N G P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 2 0 . 0 0 U T I L I T I E S P A R T S E T C P L U M B I N G P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 ( 3 6 . 1 1 ) D I S C O U N T A P P L I E D P L U M B I N G P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 1 , 1 2 8 . 4 0 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 6 8 8 . 8 0 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 3 5 6 . 8 0 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 ( 2 1 . 7 4 ) D I S C O U N T A P P L I E D U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 7 6 . 7 0 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 1 4 1 . 6 0 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 9 9 . 1 2 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 1 5 2 . 0 4 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 2 9 7 . 7 6 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 3 6 6 . 1 2 U T I L I T I E S P A R T S E T C U N D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C A C H 0 0 2 7 4 . 0 3 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 FE R G U S O N E N T E RP R I S E S I N C AC H 0 0 17 4 . 0 2 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 31 1 . 0 4 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 1 , 9 4 3 . 1 8 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 1 , 0 4 2 . 0 4 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 10 8 . 4 8 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 39 . 1 9 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 1 , 1 5 8 . 8 4 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 78 . 0 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E R P R I S E S I N C AC H 0 0 2. 6 2 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 (6 2 . 6 5 ) D I S C O U N T A P P L I E D UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 7 5 3 , 0 2 2 . 2 0 UT I L I T I E S P A R T S E T C 3/ 4 P D M T R , 1 - 1 / 2 M V R 1 0 0 M 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 4 , 3 2 1 . 8 0 U T I L I T I E S PA R T S E T C 3/ 4 P D M T R , 1 - 1 / 2 M V R 1 0 0 M 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 15 9 . 3 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 48 . 7 0 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 (2 . 0 8 ) D I S C O U N T A P P L I E D UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 10 8 . 9 2 U T I L I T I E S P A R T S E T C UN D E R G R O U N D U T I L I T Y P A R T S 5/ 6 / 2 0 1 5 F E R G U S O N E N T E RP R I S E S I N C AC H 0 0 (1 . 0 9 ) D I S C O U N T A P P L I E D UN D E R G R O U N D U T I L I T Y P A R T S Ma y 0 6 D i s b u r s e m e n t s e x p o r t . 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