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Agenda 06/24/2014 Item #16J76/24/2014 16.J.7. EXECUTIVE SUMMARY Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of June 5, 2014 through June 11, 2014. OBJECTIVE: To present to the Board of County Commissioners the disbursement listing for the period of June 5, 2014 through June 11, 2014 for approval 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 these listings be approved and made part of the official records of the Board of County Commissioners. GROWTH MANAGEMENT IMPACT: None. FISCAL IMPACT: Disbursements as presented on the attached report. RECOMMENDATION: That the Board of County Commissioners approves the disbursements listing for the period of June 5, 2014 through June 11, 2014, declares the expenditures serve a valid public purpose and submit these documents into the official records. Packet Page -1909- 6/24/2014 16.J.7. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.1.16.J.7. Item Summary: Board declaration of expenditures serving a valid public purpose and approval of disbursements for the period of June 5, 2014 through June 11, 2014. Meeting Date: 6/24/2014 Prepared By Name: MilumJennifer Title: Office Assistant, Clerk of Courts 6/12/2014 2:00:24 PM Approved By Name: MurrayConnie Date: 6/13/2014 4:48:23 PM Name: KlatzkowJeff Title: County Attorney, Date: 6/16/2014 8:17:04 AM Name: IsacksonMark Title: Director -Corp Financial and Mngmt Svs, Office of Management & Budget Date: 6/16/2014 10:02:30 AM Name: DurhamTim Title: Executive Manager of Corp Business Ops, Date: 6/16/2014 11:10:44 AM Packet Page -1910- -0 CU n 77 fD rF "O IL Otl (D F� LD I-� N i 06/12/2014 Disbursement Report: RECS found: 1,588; RUN time: 14.92 sec Company: = 1000 Clearing Date: 06/05/2014- 06/11/2014 Doc Type: All Vendor: All Customer: All Check #: All Or Date Payee 6/5/2014 ALLIED UNIVERSAL CORPORATION 6/5/2014 AIRBUS HELICOPTERS INC 6/5/2014 VICTORY LAYNE CHEVROLET 6/5/2014 CDM SMITH INC 6/5/2014 CDM SMITH INC 6/5/2014 COASTAL PLANNING & ENGINEERING INC 6/5/2014 COASTAL PLANNING & ENGINEERING INC 6/5/2014 FISHER SCIENTIFIC 6/5/2014 FLORIDA IRRIGATION SUPPLY INC 6/5/2014 FLORIDA IRRIGATION SUPPLY INC 6/5/2014 FLORIDA IRRIGATION SUPPLY INC 6/5/2014 FLORIDA IRRIGATION SUPPLY INC 6/5/2014 HELENA CHEMICAL COMPANY 6/5/2014 HELENA CHEMICAL COMPANY s 6/5/2014 JM TODD COMPANY 6/5/2014 1M TODD COMPANY 6/5/2014 JM TODD COMPANY 6/5/2014 JM TODD COMPANY 6/5/2014 JM TODD COMPANY 6/5/2014 JM TODD COMPANY 6/5/2014 JM TODD COMPANY 6/5/2014 1M TODD COMPANY 6/5/2014 JM TODD COMPANY 6/5/2014 JM TODD COMPANY 6/5/2014 1M TODD COMPANY 6/5/2014 1M TODD COMPANY 6/5/2014 1M TODD COMPANY 6/5/2014 JM TODD COMPANY 6/5/2014 JM TODD COMPANY 6/5/2014 JM TODD COMPANY 6/5/2014 JM TODD COMPANY 6/5/2014 KOMLINE SANDERSON ENGINEERING CORP 6/5/2014 MCGEE & ASSOCIATES Dynamic List Display Check Amt Purpose ACH05 1,050.00 FERTILIZER HERBICIDES AND CHEMICALS 1,050.00 ACHO5 269.03 AVIATION RAND M 269.03 ACH05 60.24 FLEET R AND M INVENTORY 60.24 ACH05 1,259.25 ENGINEERING FEES ACH05 1,887.00 ENGINEERING FEES 3,146.25 ACHOS 577.50 ENGINEERING FEES ACH05 701.25 ENGINEERING FEES 1,278.75 ACH05 73.36 OTHER OPERATING SUPPLIES 73.36 ACH05 41.16 SPRINKLER SYSTEM MAINTENANCE ACH05 54.41 SPRINKLER SYSTEM MAINTENANCE ACH05 47.56 SPRINKLER SYSTEM MAINTENANCE ACHOS 223.79 SPRINKLER SYSTEM MAINTENANCE 366.92 ACHOS 4,680.00 FERTILIZER HERBICIDES AND CHEMICALS ACHO5 607.50 FERTILIZER HERBICIDES AND CHEMICALS 5,287.50 ACH05 125.77 LEASE EQUIPMENT ACH05 272.90 LEASE EQUIPMENT ACH05 160.43 LEASE EQUIPMENT ACHOS 97.88 LEASE EQUIPMENT ACH05 26.22 LEASE EQUIPMENT ACH05 1.31 LEASE EQUIPMENT ACHOS 14.92 LEASE EQUIPMENT ACHOS 66.48 LEASE EQUIPMENT ACH05 18.67 COPYING CHARGES ACH05 66.48 LEASE EQUIPMENT ACH05 23.04 COPYING CHARGES ACH05 109.87 COPYING CHARGES ACH05 133.06 RENT EQUIPMENT ACH05 100.00 COPYING CHARGES ACHO5 95.38 COPYING CHARGES ACH05 179.34 LEASE PURCHASE EQUIPMENT ACH05 117.89 LEASE PURCHASE EQUIPMENT 1,609.64 ACHOS 132.75 UTILITIES PARTS ETC 132.75 ACH05 752.50 ENGINEERING FEES 1 Invoice Description CHLORINE CLOSE TOLERANCE BOLT PARTS - SUNSHADE 16070 4/6 -5/3 WELLFIELD PROGRAM WATER USE PERMIT 3/9 -5/3 WELL ABANDONMENT SUPPORT SERVICES THROUGH 4/27 STORM FAY THROUGH 4/27 BEACH RENOURISHMENT PROJECT LAB SUPPLIES IRRIGATION PARTS IRRIGATION PARTS IRRIGATION PARTS IRRIGATION PARTS CHEMICALS FOR PARKS CHEMICALS FOR PARKS W5331_900827- Copier Lease ID #12127 4/26/14 - 5/25/14 V9515800743 Copier Lease ID #102214/29/14-5/28/14 W502LA00089- Copier Lease ID #11623 4/26/14- 5/25/14 W432L800017- Copier Lease ID #11628 4/26/14- 5/25/14 W502LA00089- Copier Maint ID #11623 3/26/14- 4/25/14 W432L800017 -Copy CPC Mnt ID #11628 3/26/14 -4/25/14 W533L900827- Copier Mnt ID #12127 3/26/14- 4/25/14 FRU82753 - Copier Lease ID #11557 4/28/14 - 5/27/14 FRU82753 - Copier CPC Mnt ID #11557 3/28/13 - 4/27/14 FRU82059- Copier Lease ID #10394 4/28/14- 5/28/14 FRU82059- Copier CPC Mnt ID #10394 3/28/14- 4/27/14 V9515800743 Copier Maint ID #102213/29/14- 4/28/14 V9825800520- Copier Lease ID #11652 4/05/14 - 5/04/14 V9825800520- Copier Mnt ID #11652 3/05/14- 4/04/14 V9825800520- Copier Mnt ID #11652 3/05/14- 4/04/14 V9405900674- Copier Lease ID #9867 4/08/14 - 5/07/14 V9405900674- Copier Maint ID #9867 3/08/14 -4/07/14 PINION GEAR SERVICES THRU 5/8/14 IMM RD & 175 INTERCHANGE 0) N N L Ifi + 'D N n fD r+ 00 (D I-� LID hl + N + + + Clr Date Payee Check Amt Purpose Invoice Description 752.50 6/5/2014 PRAXAIR DISTRIBUTION SOUTHEAST LLC ACH05 32.27 MAINT MARBLE DUST ETC BALLFIELDS CARBON DIOXIDE 32.27 6/5/2014 UNITED ARTS COUNCIL OF COLLIER COLIN ACH05 1,688.72 OTHER CONTRACTUAL SERVICES APRIL 2014- CALENDAR OF EVENTS 1,688.72 6/5/2014 WRIGHT CONSTRUCTION CORP ACH05 79,157.89 OTHER CONTRACTUAL SERVICES CLAM PASS PILE JACKET REPAIRS 79,157.89 6/5/2014 CDW LLC ACH05 1,992.04 MINOR DATA PROCESSING EQUIPMENT 1000MBPS SINGLE MODE RUGG 6/5/2014 CDW LLC ACH05 1,992.04 MINOR DATA PROCESSING EQUIPMENT 1000MBPS SINGLE MODE RUGG SFP 6/5/2014 CDW LLC ACHOS 128.00 MINOR OFFICE EQUIPMENT FLASH DRIVE 6/5/2014 CDW LLC - ACH05 149.95 MINOR DATA PROCESSING EQUIPMENT PROJECTION CART 6/5/2014 CDW LLC ACHO5 28.00 MINOR OFFICE EQUIPMENT DVD RAM DRIVE 6/5/2014 CDW LLC ACH05 2,988.06 MINOR DATA PROCESSING EQUIPMENT 10DOMBPS SINGLE MODE RUGG SFP 7,278.09 6/5/2014 FERGUSON ENTERPRISES INC ACHOS 12,791.32 UTILITIES PARTS ETC PIPE /PARTS 6/5/2014 FERGUSON ENTERPRISES INC ACH05 184.21 PLUMBING SUPPLIES 0.125/1.0 GPF TSPUD URN ` 6/5/2014 FERGUSON ENTERPRISES INC ACHO5 58.02 UTILITIES PARTS ETC PARTS 6/5/2014 FERGUSON ENTERPRISES INC ACHO5 138.82 UTILITIES PARTS ETC PVC PIPE 6/5/2014 FERGUSON ENTERPRISES INC ACH05 3,736.26 UTILITIES PARTS ETC GSKT NEOPRENE SHEET 6/5/2014 FERGUSON ENTERPRISES INC ACHOS 964.50 UTILITIES PARTS ETC SUC HOSE ASSY W/ CMLCK 6/5/2014 FERGUSON ENTERPRISES INC ACHOS 80.23 UTILITIES PARTS ETC PARTS 17,953.36 6/5/2014 PUBLIC RESOURCES MGMT GROUP INC ACH05 8,823.15 OTHER CONTRACTUAL SERVICES Professional Svs PRMG Proj #1125 -36 4/01- 4/30/14 6/5/2014 PUBLIC RESOURCES MGMT GROUP INC ACHOS 1,700.60 OTHER CONTRACTUAL SERVICES Professional Svs PRMG Proj #1125 -35 4/01- 4/30/14 6/5/2014 PUBLIC RESOURCES MGMT GROUP INC ACHOS 631.57 OTHER CONTRACTUAL SERVICES Professional Svs PRMG Proj #1125 -33 4/01- 4/30/14 6/5/2014 PUBLIC RESOURCES MGMT GROUP INC ACHO5 631.56 OTHER CONTRACTUAL SERVICES Professional Svs PRMG Proj #1125 -33 4/01 - 4/30/14 6/5/2014 PUBLIC RESOURCES MGMT GROUP INC ACHO5 5,500.60 OTHER CONTRACTUAL SERVICES Professional Svs PRMG Proj #1125 -32 4/01- 4/30/14 6/5/2014 PUBLIC RESOURCES MGMT GROUP INC ACHO5 402.51 OTHER CONTRACTUAL SERVICES Professional Svs PRMG Proj #1125- 314/01- 4/30/14 6/5/2014 PUBLIC RESOURCES MGMT GROUP INC ACH05 402.51 OTHER CONTRACTUAL SERVICES Professional Svs PRMG Proj #1125- 314/01- 4/30/14 18,092.50 6/5/2014 PARADISE ADVERTISING & MARKETING IN ACH05 16,766.25 MARKETING AND PROMOTIONAL GOLF NY/ BOSTON /PHILADELPHIA/CHICAGO- FEBRUARY 2014 16,766.25 6/5/2014 WEST COAST FLORIDA ENTERPRISES INC ACH05 5,750.00 ROOFING CONTRACTORS ROBERTS RANCH KITCHEN REROOF 5,750.00 6/5/2014 ATKINS NORTH AMERICA INC ACHO5 84,692.00 INFRASTRUCTURE THRU 4/27/14 -US41 & SR951 INTERSECTION WIDENING 6/5/2014 ATKINS NORTH AMERICA INC ACH05 226.50 INFRASTRUCTURE THRU 4/27/14 -US41 & SR951 INTERSECTION WIDENING 6/5/2014 ATKINS NORTH AMERICA INC ACH05 2,138.54 INFRASTRUCTURE THRU 4/27/14 -US41 & SR951 INTERSECTION WIDENING 87,057.04 6/5/2014 CITY OF MARCO ISLAND ACHOS 28,538.14 BULK WATER 10910 STEVE LANDING GOODLAND WATER DIST. 28,538.14 6/5/2014 GRAINGER INDUSTRIAL SUPPLY ACHO5 28.37 PERSONAL SAFETY EQUIPMENT SUPPLIES/TOOLS 6/5/2014 GRAINGER INDUSTRIAL SUPPLY ACH05 1,775.65 SHELTER SUPPLIES /EQUIPMENT SUPPLIES/TOOLS 6/5/2014 GRAINGER INDUSTRIAL SUPPLY ACH05 11.48 PERSONAL SAFETY EQUIPMENT SUPPLIES/TOOLS 6/5/2014 GRAINGER INDUSTRIAL SUPPLY ACH05 129.41 MINOR OPERATING EQUIPMENT SUPPLIES/TOOLS 6/5/2014 GRAINGER INDUSTRIAL SUPPLY ACHOS 24.12 FLEET R AND M INVENTORY SUPPLIES/TOOLS 6/5/2014 GRAINGER INDUSTRIAL SUPPLY ACH05 353.88 PERSONAL SAFETY EQUIPMENT SUPPLIES/TOOLS 2,322.91 6/5/2014 CAPRI LAWN & GARDEN EQUIPMENT INC ACHOS 171.90 OTHER EQUIP REPAIRS AND MAINTENANCE PARTS 6/5/2014 CAPRI LAWN & GARDEN EQUIPMENT INC ACHOS 255.44 OTHER EQUIP REPAIRS AND MAINTENANCE PARTS 6/5/2014 CAPRI LAWN & GARDEN EQUIPMENT INC ACH05 18.28 OTHER OPERATING SUPPLIES PARTS/ SERVICE 445.62 6/5/2014 BOUND TREE MEDICAL LLC ACH05 47.04 MEDICAL SUPPLIES GAUZE, 4X4 STERILE 2S 47.04 6/5/2014 CORPORATE BILLING INC ACH05 42.11 FLEET R AND M INVENTORY PARTS -TUBE ASY 6/5/2014 CORPORATE BILLING INC ACH05 69.28 FLEET R AND M INVENTORY FILTERS / PARTS 0) N N 0 .p L I Iy C1 (D r+ 'O OJ (D lD F-� W i Clr Date Payee 6/5/2014 CORPORATE BILLING INC 6/5/2014 CORPORATE BILLING INC 6/5/2014 CORPORATE BILLING INC 6/5/2014 RACHAEL D'ALTERIO 6/5/2014 CENTURYLINK COMMUNICATIOINS LLC 6/5/2014 CENTURYLINK COMMUNICATIOINS LLC 6/5/2014 CENTURYLINK COMMUNICATIOINS LLC 6/5/2014 CENTURYLINK COMMUNICATIOINS LLC 6/5/2014 TJL INFORMATION TECHNOLOGIES 6/5/2014 TJL INFORMATION TECHNOLOGIES 6/5/2014 TJL INFORMATION TECHNOLOGIES 6/5/2014 TJL INFORMATION TECHNOLOGIES 6/5/2014 SMOLKER BARTLETT SCHLOSSER LOEB & H 6/5/2014 SMOLKER BARTLETT SCHLOSSER LOEB & H 6/5/2014 SMOLKER BARTLETT SCHLOSSER LOEB & H 6/5/2014 SMOLKER BARTLETT SCHLOSSER LOEB & H 6/5/2014 SMOLKER BARTLETT SCHLOSSER LOEB & H 6/5/2014 SMOLKER BARTLETT SCHLOSSER LOEB & H 6/5/2014 SMOLKER BARTLETT SCHLOSSER LOEB & H 6/5/2014 ACTION AUTOMATIC DOOR CO 6/5/2014 TAMPA TRUCK CENTER LLC 6/5/2014 PACE ANALYTICAL SERVICES INC 6/5/2014 PACE ANALYTICAL SERVICES INC 6/5/2014 AECOM TECHNICAL SERVICES INC 6/5/2014 AECOM TECHNICAL SERVICES INC 6/5/2014 AECOM TECHNICAL SERVICES INC 6/5/2014 AECOM TECHNICAL SERVICES INC 6/5/2014 AECOM TECHNICAL SERVICES INC 6/5/2014 MIDWEST MEDICAL SUPPLY LLC 6/5/2014 AECOM TECHNICAL SERVICES INC 6/5/2014 WOODS WEIDENMILLER & MICHETTI PL 6/5/2014 WOODS WEIDENMILLER & MICHETTI PL 6/5/2014 ALLEGIANCE BENEFIT PLAN MANAGEMENT 6/5/2014 ALLEGIANCE BENEFIT PLAN MANAGEMENT 6/5/2014 UNI SELECT USA INC 6/5/2014 UNI SELECT USA INC 6/5/2014 UNI SELECT USA INC 6/5/2014 UNI SELECT USA INC 6/5/2014 UNI SELECT USA INC 6/5/2014 UNI SELECT USA INC 6/5/2014 FEMA FINANCE CENTER Check Amt Purpose Invoice Description ACH05 2.20 FLEET R AND M INVENTORY PARTS ACH05 6.02 FLEET R AND M INVENTORY PARTS ACHO5 25.08 FLEET RAND M INVENTORY PARTS 144.69 ACHO5 1,460.00 OTHER CONTRACTUAL SERVICES SPINNING /HEINZ/TONING CLASSES AT NCRP REC -PLEX 1,460.00 ACH05 50.51 TELEPHONE SYSTEM SUPPORT ALLOCATION MAY 19TH TO JUN 18TH ACH05 282.75 TELEPHONE BASE COST ACH05 134.26 TELEPHONE SYSTEM SUPPORT ALLOCATION ACH05 38.06 TELEPHONE BASE COST 505.58 ACHO5 94,942.00 DATA PROCESSING EQUIPMENT HP ELITEBOOK 850 Gl NOTEBOOK PC ACHOS 7,326.00 MINOR OPERATING EQUIPMENT HP ELITEBOOK 850 Gl NOTEBOOK PC ACH05 1,283.00 DATA PROCESSING EQUIPMENT HP ELITEBOOK 850 Gl NOTEBOOK PC ACH05 99.00 MINOR DATA PROCESSING EQUIPMENT HP ELITEBOOK 850 Gl NOTEBOOK PC 103,650.00 ACHO5 23.00 ATTORNEYS - LAND PURCHASE PROF SVS F /APRIL: PARCEL 117/118 ACH05 1,689.50 ATTORNEYS - LAND PURCHASE PROF SVS F /APRIL: PARCEL 116 ACH05 136.81 ATTORNEYS - LAND PURCHASE PROF SVS F /APRIL: PARCEL 107 ACH05 763.19 ATTORNEYS - LAND PURCHASE PROF SVS F /APRIL: PARCEL 107 ACH05 225.00 ATTORNEYS - LAND PURCHASE PROF SVS F /APRIL: PARCEL 113 ACHOS 495.00 ATTORNEYS - LAND PURCHASE PROF SVS F /APRIL: PARCEL 102 ACHO5 833.50 ATTORNEYS - LAND PURCHASE PROF SVS F /APRIL: PARCEL 105 4,166.00 ACH05 88.00 BUILDING R AND M OUTSIDE VENDORS LABOR FOR 5/8/14 88.00 ACH05 385.81 FLEET R AND M INVENTORY PARTS 385.81 ACH05 80.94 OTHER CONTRACTUAL SERVICES ANALYTICAL LABS ACH05 101.18 OTHER CONTRACTUAL SERVICES ANALYTICAL LABS 182.12 ACHO5 7,496.25 OTHER CONTRACTUAL SERVICES 3/15/14 - 4/14/14 WW BASIN ANALYSES PHASE 1 ACH05 390.00 OTHER CONTRACTUAL SERVICES 3/15/14- 4/14/14 WW BASIN ANALYSES PHASE ACHO5 517.63 OTHER CONTRACTUAL SERVICES 3/15/14- 4/14/14 WW BASIN ANALYSES PHASE ACH05 53,931.50 OTHER CONTRACTUAL SERVICES 3/15/14 - 4/14/14 WW BASIN ANALYSES PHASE 1 ACH05 48,800.61 OTHER CONTRACTUAL SERVICES 3/15/14 - 4/14/14 WW BASIN ANALYSES PHASE 1 111,135.99 ACH05 292.77 M EDICAL SU PPLIES BLANKETS 292.77 ACH05 2,001.50 ENGINEERING FEES 3/15/14- 4/25/14 2,001.50 ACH05 2,347.00 LEGAL FEES 10178 -011: CURRY V. COLLIER COUNTY 14 -CA -0087 ACHO5 8,490.00 LEGAL FEES 10178 -008 FLORIDA PANTHERS ET AL V. COLLIER COUNTY 10,837.00 ACH05 110.49 INSURANCE ADMINISTRATION FEES 5/01/14 DENTAL/MEDICAL ACHO5 44,965.45 INSURANCE ADMINISTRATION FEES 5/14 MEDICAL/DENTAL/ 45,075.94 ACH05 109.28 FLEET RAND M INVENTORY PARTS ACHO5 191.04 FLEET RAND M INVENTORY PARTS -TAPER BEARINGS ACHO5 45.44 FLEET R AND M INVENTORY PARTS ACH05 191.54 FLEET R AND M INVENTORY PARTS - FILTER KIT, FUEL ACHOS 37.49 FLEET R AND M INVENTORY PARTS ACH05 -1.07 FLEET R AND M INVENTORY CREDIT MEMO 573.72 ACHOS 203.74 COMMUNICATION EQUIP RM OUTSIDE VENDORS MONTHLY FEE May -14 May -14 May -14 N N .p L DJ n (D r+ 11J OCl (D i LID F� CIr Date Payee Check Amt Purpose + 203.74 6/5/2014 H2 ENGINEERING INC ACH05 2,480.41 ENGINEERING FEES DESIGN • 2,480.41 6/5/2014 OVERDRIVE INC ACH05 151.89 LIBRARY E -BOOKS 6/5/2014 OVERDRIVE INC ACH05 254.83 LIBRARY E -BOOKS • 405.72 6/5/2014 VISION SERVICE PLAN IC ACHOS 3,395.04 REINSURANCE PREMIUM 6/5/2014 VISION SERVICE PLAN IC ACHS5 3,407.36 REINSURANCE PREMIUM + 6,802.40 6/5/2014 REAL JUDO OF NAPLES INC ACHOS 540.70 OTHER CONTRACTUAL SERVICES • 540.70 6/5/2014 CONNEY SAFETY ACHS5 184.44 MEDICAL SUPPLIES • 184.44 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 67,584.00 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 710,373.84 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 1,182,001.76 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 31,680.00 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 34,452.00 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 34,344.44 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA - 1,854,392.44 PREVIOUSLY PAID 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 16,896.00 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 52,214.07 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 86,879.79 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 239,184.84 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 409,265.58 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 7,920.00 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 8,613.00 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 23,925.00 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 17,172.22 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA - 775,863.45 PREVIOUSLY PAID 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 23,760.00 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 17,172.22 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 8,586.11 BEACH RENOURISHMENT 6/5/2014 EASTMAN AGGREGATE ENTERPRISES LLC ACHSA 84,480.00 BEACH RENOURISHMENT • 426,248.98 6/6/2014 JOHNSON ENGINEERING INC WIR06 2,025.00 OTHER CONTRACTUAL SERVICES 6/6/2014 JOHNSON ENGINEERING INC WIR06 1,470.00 ENGINEERING FEES 6/6/2014 JOHNSON ENGINEERING INC WIR06 28,134.25 ENGINEERING FEES 6/6/2014 JOHNSON ENGINEERING INC WIR06 60.00 ENGINEERING FEES + 31,689.25 6/6/2014 SUNTRUST BANKCARD, N.A. WIR06 3,150.00 REIMBURSE P -CARD PURCHASES 6/6/2014 SUNTRUST BANKCARD, N.A. WIR06 156.38 REIMBURSE P -CARD PURCHASES 6/6/2014 SUNTRUST BANKCARD, N.A. WIR06 347.40 REIMBURSE P -CARD PURCHASES • 3,653.78 6/6/2014 JOHNSON ENGINEERING INC WIR06 2,844.25 ENGINEERING FEES • 2,844.25 6/6/2014 BUDDY QUARLES ACH06 2,003.40 OTHER CONTRACTUAL SERVICES • 2,003.40 6/6/2014 CDM SMITH INC ACH06 660.00 ENGINEERING FEES + 660.00 6/6/2014 CECILS COPY EXPRESS ACH06 581.15 PRINTING AND OR BINDING OUTSIDE VENDORS + 581.15 6/6/2014 CPH INC ACH06 500.00 BUILDINGS & IMPROVEMENTS 6/6/2014 CPH INC ACH06 1,500.00 ENGINEERING FEES 6/6/2014 CPH INC ACH06 1,918.35 ENGINEERING FEES Invoice Description PROF SVS, 4/29 -JAIL HVAC EBOOKS /AUDIO BOOKS AUDIOBOOKS / EBOOKS VISION PLAN - MAY 2014 VISION PLAN -JUNE 2014 GGCC JUDO SESS. #5 FIRST AID SUPPLIES REL RETAIN TO 11/19/13 VANDERBILT BEACH RENOURISH REL RETAIN TO 11/19/13 VANDERBILT BEACH RENOURISH REL RETAIN TO 11/19/13 VANDERBILT BEACH RENOURISH REL RETAIN TO 11/19/13 VANDERBILT BEACH RENOURISH REL RETAIN TO 11/19/13 VANDERBILT BEACH RENOURISH REL RETAIN TO 11/19/13 VANDERBILT BEACH RENOURISH REL RETAIN TO 11/19/13 VANDERBILT BEACH RENOURISH REL RETAIN TO 1/29/14 PELICAN BAY/VANDERBILT BEACH REL RETAIN TO 1/29/14 PELICAN BAY/VANDERBILT BEACH REL RETAIN TO 1/29/14 PELICAN BAY/VANDERBILT BEACH REL RETAIN TO 1/29/14 PELICAN BAY /VANDERBILT BEACH REL RETAIN TO 1/29/14 PELICAN BAY/VANDERBILT BEACH REL RETAIN TO 1129/14 PELICAN BAY/VANDERBILT BEACH REL RETAIN TO 1/29/14 PELICAN BAYIVANDERBILT BEACH REL RETAIN TO 1/29/14 PELICAN BAY /VANDERBILT BEACH REL RETAIN TO 1/29/14 PELICAN BAYIVANDERBILT BEACH REL RETAIN TO 1/29/14 PELICAN BAYIVANDERBILT BEACH TO 2/1/14 PELICAN BAY/VANDERBILT BEACH RENOURISH TO 2/1/14 PELICAN BAYIVANDERBILT BEACH RENOURISH TO 2/1/14 PELICAN BAY/VANDERBILT BEACH RENOURISH TO 2/1/14 PELICAN BAY/VANDERBILT BEACH RENOURISH THRU 4/27/14- SURVEY SUBMRGD LAND GOODLAND BOAT PARK 704/27/14 TWIN EAGLES FUTURE FORCE MAIN THRU 4/27/14 -FORCE MAIN ALIGNMENT REPORT THRU 4/27/14 -FORCE MAIN ALIGNMENT REPORT COLLINSON MEDIA & EVENTS LOEWS HOTELS ROYAL PACIFI CDW GOVERNMENT THRU 4/27/14 -WET WELL &FORCE MAIN SYSTEM VRF SURVEYS CONCRETE SIDEWALK REPAIR 2/2 -5/3 GROUNDWATER MONITORING WELLS AGENDA 5/8 3/17 -4/13 NCRWTP ODOR CONTROL BLOWDOWN SULFURIC 3/17 -4/13 TAMIAMI WELL METER REPLACEMENT 1/13 -4/13 NCRWTP HIGH SVC PUMP REPLACEMENT N 4& N O .p L « s « 'fl n I'D r+ fD « i, � lD F-� U'1 « « Clr Date Payee Check Amt Purpose 6/6/2014 CPH INC ACH06 3,686.00 ENGINEERING FEES 6/6/2014 CPH INC ACH06 652.00 ENGINEERING FEES 6/6/2014 CPH INC ACH06 1,886.40 ENGINEERING FEES 6/6/2014 CPH INC ACH06 7,500.00 OTHER CONTRACTUAL SERVICES 17,642.75 6/6/2014 DAVID B FOX ACH06 351.00 OTHER CONTRACTUAL SERVICES 6/6/2014 DAVID B FOX ACH06 369.28 OTHER CONTRACTUAL SERVICES 6/6/2014 DAVID B FOX ACH06 672.75 OTHER CONTRACTUAL SERVICES 1,393.03 6/6/2014 DOUGLAS N HIGGINS INC ACH06 25,155.00 OTHER CONTRACTUAL SERVICES 25,155.00 6/6/2014 FISHER SCIENTIFIC ACH06 140.36 OTHER OPERATING SUPPLIES 6/6/2014 FISHER SCIENTIFIC ACH06 19.02 OTHER OPERATING SUPPLIES 159.38 6/6/2014 HELENA CHEMICAL COMPANY ACH06 2,600.00 FERTILIZER HERBICIDES AND CHEMICALS 6/6/2014 HELENA CHEMICAL COMPANY ACH06 90.00 FERTILIZER HERBICIDES AND CHEMICALS 6/6/2014 HELENA CHEMICAL COMPANY ACH06 2,224.00 FERTILIZER HERBICIDES AND CHEMICALS 4,914.00 6/6/2014 HOME DEPOT CREDIT SERVICES ACH06 497.97 OTHER OPERATING SUPPLIES 6/6/2014 HOME DEPOT CREDIT SERVICES ACH06 144.05 OTHER OPERATING SUPPLIES 642.02 6/6/2014 INSTRUMENT SPECIALTIES INC ACH06 387.45 MINOR OPERATING EQUIPMENT 6/6/2014 INSTRUMENT SPECIALTIES INC ACH06 117.50 OTHER CONTRACTUAL SERVICES 504.95 6/6/2014 LEOS SOD & LANDSCAPING ACH06 3,612.00 MAINTENANCE LANDSCAPING 6/6/2014 LEOS SOD & LANDSCAPING ACH06 2,940.00 MAINTENANCE LANDSCAPING 6,552.00 6/6/2014 MIDWEST TAPE EXCHANGE ACH06 1,798.52 BOOKS -AV AND NON -BOOK 1,798.52 6/6/2014 PRAXAIR DISTRIBUTION SOUTHEAST LLC ACH06 902.74 OTHER OPERATING SUPPLIES 902.74 6/6/2014 THE SHERWIN WILLIAMS COMPANY ACH06 299.97 OTHER OPERATING SUPPLIES 6/6/2014 THE SHERWIN WILLIAMS COMPANY ACH06 125.26 OTHER OPERATING SUPPLIES 6/6/2014 THE SHERWIN WILLIAMS COMPANY ACH06 53.21 OTHER OPERATING SUPPLIES 6/6/2014 THE SHERWIN WILLIAMS COMPANY ACH06 206.34 OTHER OPERATING SUPPLIES 6/6/2014 THE SHERWIN WILLIAMS COMPANY ACH06 52.01 OTHER OPERATING SUPPLIES 6/6/2014 THE SHERWIN WILLIAMS COMPANY ACH06 1.20 PAINTING SUPPLIES 6/6/2014 THE SHERWIN WILLIAMS COMPANY ACH06 124.15 PAINTING SUPPLIES 6/6/2014 THE SHERWIN WILLIAMS COMPANY ACH06 104.00 OTHER OPERATING SUPPLIES 966.14 6/6/2014 TAYLOR & CROWE BATTERY COMPANY INC ACH06 503.22 FLEET R AND M INVENTORY 6/6/2014 TAYLOR & CROWE BATTERY COMPANY INC ACH06 -91.20 FLEET RAND M INVENTORY 412.02 6/6/2014 TEE GROUP INC ACH06 7,409.25 ENGINEERING FEES 7,409.25 6/6/2014 WALLACE INTERNATIONAL TRUCKS INC ACH06 619.58 FLEET R AND M INVENTORY 6/6/2014 WALLACE INTERNATIONAL TRUCKS INC ACH06 167.58 FLEET R AND M INVENTORY 787.16 6/6/2014 ZEE MEDICAL SERVICE ACH06 149.35 MEDICAL SUPPLIES 149.35 6/6/2014 CDW LLC ACH06 97.35 MINOR OPERATING EQUIPMENT 6/6/2014 CDW LLC ACH06 61.68 MINOR OPERATING EQUIPMENT 6/6/2014 CDW LLC ACH06 84.00 MINOR DATA PROCESSING EQUIPMENT 6/6/2014 CDW LLC ACH06 35.00 MINOR DATA PROCESSING EQUIPMENT 278.03 Invoice Description 3/17 -4/13 S RO (PHASE 2) WELLFIELD UPGRADES 3/17 -4/13 NCRWTP DIESEL FUEL STORAGE TANK RPLCMT 3/17 -4113 NCRWTP DIESEL FUEL STORAGE TANK RPLCMT 4/2 -4/13 NCRWTP SULFURIC ACID INJECTION IMPROVEMEN 4/29 - 5/22/14 KARATE INSTRUCTION VETERANS COMM PARK S/5- 6/2/14 BEGINNER KARATE INSTRUCTION ENCP 5/5- 5/28/14 BEG & ADV KARATE INSTRUCTION MHCP NCWRF- REMOVE EXISTING COATINGS- AERATED SLUDGE TANK LAB SUPPLIES LAB SUPPLIES CHEMICALS FOR PARKS CHEMICALS FOR PARKS DISMISS SOUTH /CHEMICALS F /PARKS BLDG MATERIALS FOR PARKS BLDG MATERIALS FOR PARKS PARTS FOR SAMPLERS- P.UTIL SHOP CALIBRATE S/N 08061721 & REPLACE HOSE- P.UTIL SOD SOD CDS DVDS ARGON & NITROGEN PAINT FOR P.UTIL PAINT FOR GROWTH MGMT PAINT FOR GROWTH MGMT PAINT FOR GROWTH MGMT PAINT FOR GROWTH MGMT PAINT FOR GROWTH MGMT PAINT FOR GROWTH MGMT PAINT FOR GROWTH MGMT BATTERIES CREDIT MEMO TO 4/25/14 -CR 92 OVER MARCO CHANNEL BRIDGE #030184 PARTS - COOLANT 300 -08 PARTS - MESH TA SPORD FIRST AID SUPPLIES ADAPTERS ADAPTERS ADAPTERS FLASH DRIVE N N .p L 'D fv 2t fD r7 OR fD F� kD F� Ql CIr Date Payee Check Amt Purpose 6/6/2014 FERGUSON ENTERPRISES INC ACH06 3.19 PLUMBING SUPPLIES 6/6/2014 FERGUSON ENTERPRISES INC ACH06 35.74 PLUMBING SUPPLIES 6/6/2014 FERGUSON ENTERPRISES INC ACH06 24.97 PLUMBING SUPPLIES 6/6/2014 FERGUSON ENTERPRISES INC ACH06 49,939.56 UTILITIES PARTS ETC 6/6/2014 FERGUSON ENTERPRISES INC ACH06 1,395.86 UTILITIES PARTS ETC 6/6/2014 FERGUSON ENTERPRISES INC ACH06 6,373.18 UTILITIES PARTS ETC 6/6/2014 FERGUSON ENTERPRISES INC ACH06 138,297.60 UTILITIES PARTS ETC 6/6/2014 FERGUSON ENTERPRISES INC ACH06 1,359.98 UTILITIES PARTS ETC * 6" & 8" METERS- P.UTIL 197,430.08 6/6/2014 JACK LYONS TRUCK PARTS INC ACH06 181.06 FLEET R AND M INVENTORY * 181.06 6/6/2014 PASSARELLA & ASSOCIATES INC ACH06 1,029.00 ENGINEERING FEES * 1,029.00 6/6/2014 PARADISE ADVERTISING & MARKETING IN ACH06 2,600.00 MARKETING AND PROMOTIONAL 6/6/2014 PARADISE ADVERTISING & MARKETING IN ACH06 1,540.00 MARKETING AND PROMOTIONAL 6/6/2014 PARADISE ADVERTISING & MARKETING IN ACH06 1,040.00 MARKETING AND PROMOTIONAL 6/6/2014 PARADISE ADVERTISING & MARKETING IN ACH06 440.00 MARKETING AND PROMOTIONAL 6/6/2014 PARADISE ADVERTISING & MARKETING IN ACH06 630.00 MARKETING AND PROMOTIONAL 6/6/2014 PARADISE ADVERTISING & MARKETING IN ACH06 1,745.00 MARKETING AND PROMOTIONAL 6/6/2014 PARADISE ADVERTISING & MARKETING IN ACH06 350.00 MARKETING AND PROMOTIONAL 6/6/2014 PARADISE ADVERTISING & MARKETING IN ACH06 1,320.00 MARKETING AND PROMOTIONAL 6/6/2014 PARADISE ADVERTISING & MARKETING IN ACH06 2,478.41 MARKETING AND PROMOTIONAL * 12,143.41 6/6/2014 BUSINESS ONE TAS INC ACH06 100.00 TELEPHONE ACCESS CHARGES * 100.00 6/6/2014 CITY OF MARCO ISLAND ACH06 1,827.28 WATER AND SEWER 6/6/2014 CITY OF MARCO ISLAND ACH06 28,538.14 BULK WATER * 30,365.42 6/6/2014 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0204591 -0332 -6 06/01/14 EMERGENCY MANAGEMENT 033- 0204591 -0332 -6 06/01/14 IT 033 - 0204591- 0332 -6 06/01114 COMM & CUST RELATIONS 033 - 0204591- 0332 -6 06/01/14 SHERIFF 033 - 0204591- 0332 -6 06/01/14 EMS 033 - 0205040- 0332 -6 06/1/14- /EMERGENCY MANAGEMENT 033 - 0205040- 0332 -6 06/1/14 -IT 033 - 0205040- 0332 -6 06 /1 /14 -COMM & CUST RELATIONS 033 - 0205040- 0332 -6 06/1/14- SHERIFF 033 - 0205040- 0332 -6 06/1/14 -EMS 033 - 0014776- 0332 -6 6/1/14 033 - 0015650- 0332 -2 6/1/14 033 - 0015650- 0332 -2 6/1/14 4/05/14 - 5/02/14 MPS HYDRAULIC MODELING & DESIGN 4/05/14 - 5/02/14 MPS HYDRAULIC MODELING & DESIGN May -14 May -14 May -14 May -14 May -14 May -14 May -14 May -14 Nov -13 Dec -13 Jan -14 Feb -14 Mar -14 Apr -14 May -14 May -14 N N L r r s .0 N , t7 fD h 0) 04 fD N lD F—� 00 Cir Date Payee Check Amt Purpose 4,457.90 6/6/2014 SUPERIOR LANDSCAPING & LAWN SERVICE ACH06 5,549.40 OTHER CONTRACTUAL SERVICES 6/6/2014 SUPERIOR LANDSCAPING & LAWN SERVICE ACH06 3,190.86 OTHER CONTRACTUAL SERVICES 6/6/2014 SUPERIOR LANDSCAPING & LAWN SERVICE ACH06 4,158.28 OTHER CONTRACTUAL SERVICES 12,898.54 6/6/2014 CINTAS FAS LOCKBOX 636525 ACH06 668.56 OTHER EQUIP REPAIRS AND MAINTENANCE 668.56 6/6/2014 AECOM TECHNICAL SERVICES INC ACH06 150.00 ENGINEERING FEES 6/6/2014 AECOM TECHNICAL SERVICES INC ACH06 60.00 ENGINEERING FEES 6/6/2014 AECOM TECHNICAL SERVICES INC ACH06 1,190.00 ENGINEERING FEES 6/6/2014 AECOM TECHNICAL SERVICES INC ACH06 1,275.00 ENGINEERING FEES 2,675.00 6/6/2014 NAPLES TOWING LLC ACH06 54.00 FLEET R AND M OUTSIDE VENDORS 54.00 6/6/2014 OLIVA ENTERPRISES INC ACH06 66.50 MAINTENANCE LANDSCAPING 66.50 6/6/2014 N HARRIS COMPUTER CORPORATION ACH06 4,000.00 OTHER CONTRACTUAL SERVICES 6/6/2014 N HARRIS COMPUTER CORPORATION ACH06 3,200.00 OTHER CONTRACTUAL SERVICES 6/6/2014 N HARRIS COMPUTER CORPORATION ACH06 2,600.00 OTHER CONTRACTUAL SERVICES 6/6/2014 N HARRIS COMPUTER CORPORATION ACH06 900.00 OTHER CONTRACTUAL SERVICES 6/6/2014 N HARRIS COMPUTER CORPORATION ACH06 7,000.00 OTHER CONTRACTUAL SERVICES 6/6/2014 N HARRIS COMPUTER CORPORATION ACH06 1,700.00 OTHER CONTRACTUAL SERVICES 6/6/2014 N HARRIS COMPUTER CORPORATION ACH06 8,500.00 OTHER CONTRACTUAL SERVICES 27,900.00 6/6/2014 CON AIR INDUSTRIES INC ACH06 4.74 AIR FILTER CONTRACTOR 4.74 6/6/2014 UNI SELECT USA INC ACH06 14.45 FLEET R AND M INVENTORY 6/6/2014 UNI SELECT USA INC ACH06 16.35 FLEET R AND M INVENTORY 6/6/2014 UNI SELECT USA INC ACH06 7.44 FLEET RAND M INVENTORY 6/6/2014 UNI SELECT USA INC ACH06 420.76 FLEET R AND M INVENTORY 6/6/2014 UNI SELECT USA INC ACH06 123.85 FLEET R AND M INVENTORY 6/6/2014 UNI SELECT USA INC ACH06 503.79 FLEET R AND M INVENTORY 6/6/2014 UNI SELECT USA INC ACH06 57.88 FLEET R AND M INVENTORY 1,144.52 6/6/2014 OVERDRIVE INC ACH06 40.00 LIBRARY E -BOOKS 40.00 6/6/2014 USA SERVICES OF FLORIDA INC ACH06 300.00 OTHER CONTRACTUAL SERVICES 300.00 6/6/2014 SUN LIFE FINANCIAL ACH06 64,992.87 REINSURANCE PREMIUM 64,992.87 6/6/2014 AIRGAS NATIONAL CARBONATION ACH06 105.80 POOL CHEMICALS 105.80 6/6/2014 O -A -K FLORIDA INC ACH06 1,349,572.35 IMPROVEMENTS GENERAL 6/6/2014 O -A -K FLORIDA INC ACH06 74,976.24 IMPROVEMENTS GENERAL 6/6/2014 O -A -K FLORIDA INC ACH06 312,653.16 IMPROVEMENTS GENERAL 6/6/2014 O -A -K FLORIDA INC ACH06 81,233.04 IMPROVEMENTS GENERAL 6/6/2014 O -A -K FLORIDA INC ACH06 87,255.24 IMPROVEMENTS GENERAL 6/6/2014 O -A -K FLORIDA INC ACH06 - 190,569.00 RETAINAGE HELD 6/6/2014 O -A -K FLORIDA INC ACH06 2,111,070.03 IMPROVEMENTS GENERAL 6/6/2014 O -A -K FLORIDA INC ACH06 117,281.67 IMPROVEMENTS GENERAL 6/6/2014 O -A -K FLORIDA INC ACH06 117,281.67 IMPROVEMENTS GENERAL 6/6/2014 O -A -K FLORIDA INC ACH06 - 234,563.34 RETAINAGE HELD 3,826,191.06 6/6/2014 SEMINOLE TRIBE OF FLORIDA INC ACH06 18,469.19 FUELAND LUBRICANTS OUTSIDE VENDORS 6/6/2014 SEMINOLE TRIBE OF FLORIDA INC ACH06 6,554.75 FUEL AND LUBRICANTS OUTSIDE VENDORS Invoice Description LAWN MAINT F /APR -41 TO COUGAR DR LAWN MAINT F /APR - RATTLESNAKE HAM PHS 1 &2 LAWN MAINT F /APR - RATTLESNAKE HAM PHS 1 &2 INSPECTION EMS VEHICLES 4/5/14 - 5/2/14 PHASE 2 ARV REPLACEMENT 4/5/14 - 5/2/14 PHASE 2 ARV REPLACEMENT 4/5/14 - 5/2/14 PHASE 2 ARV REPLACEMENT 4/5/14- 5/2/14 PHASE 2 ARV REPLACEMENT TOWING 4/22/14 402 S. 3RD ST CITY VIEW / IMPACT FEE REVIEW AND TIME CHANGES ONSITE SERVICES CITY VIEW ENHANCEMENTS CITY VIEW ENHANCEMENTS CITY VIEW ENHANCEMENTS CITY VIEW ENHANCEMENTS CITY VIEW / IMPACT FEE CHANGE ORDER FILTERS CCG RUSSELLS COURT HOUSE CAFE 04 -00 PARTS PARTS - MICROV AT BELTS FILTERS PARTS PARTS PARTS PARTS - STANDARD CIRCUIT EBOOK MECHANICAL SWEEPING 5/02/14 HEALTH INS -JUNE, 2014 CO2 TO 4/24/14 IMMOKALEE AIRPORT RUNWAY 9 -27 CONSTRUCT TO 4/24/14 IMMOKALEE AIRPORT RUNWAY 9 -27 CONSTRUCT TO 4/24/14 IMMOKALEE AIRPORT RUNWAY 9 -27 CONSTRUCT TO 4/24/14 IMMOKALEE AIRPORT RUNWAY 9 -27 CONSTRUCT TO 4/24/14 IMMOKALEE AIRPORT RUNWAY 9 -27 CONSTRUCT TO 4/24/14 IMMOKALEE AIRPORT RUNWAY 9 -27 CONSTRUCT TO 4/24/14 MARCO AIRPORT RUNWAY 17 -35 CONSTRUCT TO 4/24/14 MARCO AIRPORT RUNWAY 17 -35 CONSTRUCT TO 4/24/14 MARCO AIRPORT RUNWAY 17 -35 CONSTRUCT TO 4/24/14 MARCO AIRPORT RUNWAY 17 -35 CONSTRUCT DIESEL FUEL, 5/29 UNLEADED FUEL, 5/29 N N L 0 ' Invoice Description DIESEL FUEL, 6/02 PET FOOD & SUPPLIES PET FOOD & SUPPLIES PET FOOD & SUPPLIES TO 4/30/14 EAGLE LAKES COMMUNITY /FITNESS CENTER TO 4/30/14 EAGLE LAKES COMMUNITY /FITNESS CENTER EMPLOYEE WITHHOLDING PLUS EMPLOYER MATCH EMPLOYEE WITHHOLDING PLUS EMPLOYER MATCH EMPLOYEE WITHHOLDING PLUS EMPLOYER MATCH EMPLOYEE WITHHOLDING PLUS EMPLOYER MATCH AGREEMENT /DEED /EASEMENT AGREEMENT 4/2- 4/4/14 -180 CYPRESS WAY EAST TO 4/27/14 MPS 318 IMPROVEMENTS TO 4/27/14 IMMOKALEE RD 24" FORCE MAIN - ESPLANADE THRU 4/27/14- NAPLES PARK 97TH AVE. NORTH -CONST SVS THRU 4 /27 /14- NAPLES PARK 97TH AVE. NORTH -CONST SVS THRU 4/27/14 -TWIN EAGLES COMM PUMP STA & FM UPGRADES THRU 4/27/14 -TWIN EAGLES COMM PUMP STA & FM UPGRADES THRU 4 /27 /14- WOODCREST DRIVE CONSTRUCTION CLOSEOUT THRU 4 /27 /14- WOODCREST DRIVE CONSTRUCTION CLOSEOUT THRU 4 /27 /14- WOODCREST DRIVE CONSTRUCTION CLOSEOUT THRU 4 /27 /14- WOODCREST DRIVE CONSTRUCTION CLOSEOUT THRU 4/27/14- HAMMERHEAD CONSTRUCTION ADMIN THRU 4/27/14 -IQ SERVICE OPPORTUNITY REPORT THRU 4/27/14- ORANGE TREE UTIL PUMP STA EVALUATIONS THRU 4/27/14- ORANGE TREE UTIL PUMP STA EVALUATIONS TO 4/27/14 THOMASSON DR 301N FORCE MAIN TO 4/27/14 ORANGE TREE UTILITIES SURVEY TO 4/27/14 ORANGE TREE UTILITIES SURVEY THRU 5/02/14- HAMMERHEAD CONST. OVERSIGHT EXPENSES IAN & FEB, 2014 APRIL, 2014 EXPENSES MAY, 2014 MARKETING REPRESENTATION FEE THE BREAKERS DEPOSITS EB'12TH ANNUAL FLORID SCHOLASTIC INC. KEY 6 CDW GOVERNMENT CDW GOVERNMENT CDW GOVERNMENT GREENLINKS RESORT THRU 5/02/14 -CC NAPLES PARK CEI THRU 5/02/14- NAPLES MANOR PHASE 1 CEI THRU 5/02/14- NAPLES MANOR PHASE 1 CEI THRU 5 /02 /14- IMMOKALEE RD CHLORAMINE STATION NPP N .p N L Clr Date Payee Check Amt Purpose 6/6/2014 SEMINOLE TRIBE OF FLORIDA INC ACH06 6,277.02 FUEL AND LUBRICANTS OUTSIDE VENDORS ' 31,300.95 6/6/2014 PHILLIPS FEED SERVICE INC ACH06 1,023.95 CANINE SUPPLIES 6/6/2014 PHILLIPS FEED SERVICE INC ACH06 113.95 ANIMALSUPPLIES 6/6/2014 PHILLIPS FEED SERVICE INC ACH06 17.00 POSTAGE FREIGHT AND UPS ' 1,154.90 6/6/2014 GATES BUTZ INSTITUTIONAL ACH06 171,590.00 IMPROVEMENTS GENERAL 6/6/2014 GATES BUTZ INSTITUTIONAL ACH06 - 17,159.00 RETAINAGE HELD ' 154,431.00 6/6/2014 FLORIDA RETIREMENT SYSTEM BCC06 420,759.23 PAYROLL 6/6/2014 FLORIDA RETIREMENT SYSTEM BCC06 41.65 PAYROLL 6/6/2014 FLORIDA RETIREMENT SYSTEM BCC06 419,311.84 PAYROLL 6/6/2014 FLORIDA RETIREMENT SYSTEM BCC06 415,957.23 PAYROLL ' 1,256,069.95 6/9/2014 DWIGHT E BROCK CLERK OF COURTS WIR09 108.60 CLERKS RECORDING FEES ETC 6/9/2014 DWIGHT E BROCK CLERK OF COURTS WIR09 90.20 CLERKS RECORDING FEES ETC ' 198.80 6/9/2014 MITCHELL & STARK CONSTRUCTION CO IN WIR09 6,980.23 EMERGENCY MAINT AND REPAIR ' 6,980.23 6/9/2014 JOHNSON ENGINEERING INC WIR09 1,363.75 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 607.50 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 3,385.50 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 3,385.50 ENGINEERING FEES C1 6/9/2014 JOHNSON ENGINEERING INC WIR09 1,551.18 ENGINEERING FEES 77 6/9/2014 JOHNSON ENGINEERING INC WIR09 1,813.45 ENGINEERING FEES r(D'T' 6/9/2014 JOHNSON ENGINEERING INC WIR09 815.00 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 815.00 ENGINEERING FEES O) 0'q 6/9/2014 JOHNSON ENGINEERING INC WIR09 1,100.00 ENGINEERING FEES fD 6/9/2014 JOHNSON ENGINEERING INC WIR09 1,100.00 ENGINEERING FEES N 6/9/2014 JOHNSON ENGINEERING INC WIR09 700.00 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 383.00 ENGINEERING FEES I-D LID 6/9/2014 JOHNSON ENGINEERING INC WIR09 1,103.52 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 11,108.70 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 380.00 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 41.25 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 1,250.00 ENGINEERING FEES ' 30,903.35 6/9/2014 URS CORPORATION WIR09 2,100.00 ENGINEERING FEES ' 2,100.00 6/9/2014 DIA MONDE WIR09 839.67 OTHER CONTRACTUAL SERVICES 6 /9 /2014DIAMONDE WIR09 3,769.50 OTHER CONTRACTUAL SERVICES 6/9/2014 DIA MONDE WIR09 8,500.00 OTHER CONTRACTUAL SERVICES ' 13,109.17 6/9/2014 SUNTRUST BANKCARD, N.A. WIR09 295.00 REIMBURSE P -CARD PURCHASES 6/9/2014 SUNTRUST BANKCARD, N.A. WIR09 65.58 REIMBURSE P -CARD PURCHASES 6/9/2014 SUNTRUST BANKCARD, N.A. WIR09 449.40 REIMBURSE P -CARD PURCHASES 6/9/2014 SUNTRUST BANKCARD, N.A. WIR09 432.84 REIMBURSE P -CARD PURCHASES 6/9/2014 SUNTRUST BANKCARD, N.A. WIR09 36.09 REIMBURSE P -CARD PURCHASES 6/9/2014 SUNTRUST BANKCARD, N.A. WIR09 540.00 REIMBURSE P -CARD PURCHASES 6/9/2014 SUNTRUST BANKCARD, N.A. WIR09 2,212.00 REIMBURSE P -CARD PURCHASES ' 4,030.91 6/9/2014 URS CORPORATION SOUTHERN WIR09 15,505.00 ENGINEERING FEES 6/9/2014 URS CORPORATION SOUTHERN WIR09 6,862.50 ENGINEERING FEES 6/9/2014 URS CORPORATION SOUTHERN WIR09 120.00 ENGINEERING FEES 6/9/2014 URS CORPORATION SOUTHERN WIR09 1,776.00 ENGINEERING FEES Invoice Description DIESEL FUEL, 6/02 PET FOOD & SUPPLIES PET FOOD & SUPPLIES PET FOOD & SUPPLIES TO 4/30/14 EAGLE LAKES COMMUNITY /FITNESS CENTER TO 4/30/14 EAGLE LAKES COMMUNITY /FITNESS CENTER EMPLOYEE WITHHOLDING PLUS EMPLOYER MATCH EMPLOYEE WITHHOLDING PLUS EMPLOYER MATCH EMPLOYEE WITHHOLDING PLUS EMPLOYER MATCH EMPLOYEE WITHHOLDING PLUS EMPLOYER MATCH AGREEMENT /DEED /EASEMENT AGREEMENT 4/2- 4/4/14 -180 CYPRESS WAY EAST TO 4/27/14 MPS 318 IMPROVEMENTS TO 4/27/14 IMMOKALEE RD 24" FORCE MAIN - ESPLANADE THRU 4/27/14- NAPLES PARK 97TH AVE. NORTH -CONST SVS THRU 4 /27 /14- NAPLES PARK 97TH AVE. NORTH -CONST SVS THRU 4/27/14 -TWIN EAGLES COMM PUMP STA & FM UPGRADES THRU 4/27/14 -TWIN EAGLES COMM PUMP STA & FM UPGRADES THRU 4 /27 /14- WOODCREST DRIVE CONSTRUCTION CLOSEOUT THRU 4 /27 /14- WOODCREST DRIVE CONSTRUCTION CLOSEOUT THRU 4 /27 /14- WOODCREST DRIVE CONSTRUCTION CLOSEOUT THRU 4 /27 /14- WOODCREST DRIVE CONSTRUCTION CLOSEOUT THRU 4/27/14- HAMMERHEAD CONSTRUCTION ADMIN THRU 4/27/14 -IQ SERVICE OPPORTUNITY REPORT THRU 4/27/14- ORANGE TREE UTIL PUMP STA EVALUATIONS THRU 4/27/14- ORANGE TREE UTIL PUMP STA EVALUATIONS TO 4/27/14 THOMASSON DR 301N FORCE MAIN TO 4/27/14 ORANGE TREE UTILITIES SURVEY TO 4/27/14 ORANGE TREE UTILITIES SURVEY THRU 5/02/14- HAMMERHEAD CONST. OVERSIGHT EXPENSES IAN & FEB, 2014 APRIL, 2014 EXPENSES MAY, 2014 MARKETING REPRESENTATION FEE THE BREAKERS DEPOSITS EB'12TH ANNUAL FLORID SCHOLASTIC INC. KEY 6 CDW GOVERNMENT CDW GOVERNMENT CDW GOVERNMENT GREENLINKS RESORT THRU 5/02/14 -CC NAPLES PARK CEI THRU 5/02/14- NAPLES MANOR PHASE 1 CEI THRU 5/02/14- NAPLES MANOR PHASE 1 CEI THRU 5 /02 /14- IMMOKALEE RD CHLORAMINE STATION NPP N .p N L Invoice Description THRU 5 /02 /14- IMMOKALEE RD CHLORAMINE STATION NPP THRU 5 /02 /14- IMMOKALEE RD CHLORAMINE STATION NPP TO 4/27/14 IMMOKALEE RD 24" FM- MARISOL- HERITAGE BAY TO 4/27/14 97TH AVE N WATER & GRAVITY SEWER MAIN TO 4/27/14 97TH AVE N WATER & GRAVITY SEWER MAIN TO 4/27/14 NAPLES PARK 91ST & 92ND AVE WATERMAIN TO 4/27/14 NAPLES PARK 91ST & 92ND AVE WATERMAIN TO 4/27/14 HAMMERHEAD GROUP 12 THRU 4/27/14 -CN 09 -5262 ROADS MARKETING CAMPAIGN 3/29- 4/25/14 LIFT STATION 302.56 CONSTRUCTION SERV 4/16- 4/25/14 MPS 312 SERVS DURING CONSTRUCTION 3/7- 4/25/14 NORTH BERM RESTORATION 3/29A /25/14 LASIP COUNTY BARN & WINGSOUTH IMPROVE 3/29 - 4/25/14 LASIP COUNTY BARN & WINGSOUTH IMPROVE 3/29 - 4/25/14 LASIP COUNTY BARN & WINGSOUTH IMPROVE BELLOW ASSY /PART 4/23/14 - 4/28/14 YARBERRY LN & ORANGE BLOSSOM DR 4/16/14- 4/22/14 40TH 5T NE & 48TH AVE NE 4/11/14- 4/16/14 FOUR SEASONS LAKES 4/24/14 - 5/1/14 RIVIERA COLONY GOLF ESTATES 4/22/14- 4/25/14 IMPERIAL GOLF COURSE 4/21/14- 4/23/14 GOODLETTE FRANK RD PARTS - FILTER 03890 4/6 -5/3 WASTEWATER BASIN ANALYSES BASIN 1 4/6 -5/3 WASTEWATER BASIN ANALYSES BASIN 1 4/6 -5/3 WASTEWATER BASIN ANALYSES BASIN 1 BUSCARDS BUSCARDS INSTALL ENHANCED CHARGER SS- RADIO REPAIR & EQUIPMENT SS- RADIO REPAIR & EQUIPMENT PROGRAM REAR MOUNT RADIO LAB SUPPLIES MULCH LARGE PRINT LARGE PRINT LARGE PRINT LARGE PRINT LARGE PRINT LARGE PRINT LARGE PRINT LARGE PRINT N N .p L a CIr Date Payee Check Amt Purpose 6/9/2014 URS CORPORATION SOUTHERN WIR09 1,036.00 ENGINEERING FEES 6/9/2014 URS CORPORATION SOUTHERN WIR09 296.00 ENGINEERING FEES + 25,595.50 6/9/2014 JOHNSON ENGINEERING INC WIR09 722.50 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 250.00 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 250.00 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 6,393.50 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 680.00 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 4,500.00 ENGINEERING FEES 6/9/2014 JOHNSON ENGINEERING INC WIR09 4,139.75 ENGINEERING FEES + 16,935.75 6/9/2014 AMERICA UNLIMITED GMBH WIR09 6,000.00 MARKETING AND PROMOTIONAL + 6,000.00 6/9/2014 AGNOLI BARBER & BRUNDAGE INC ACH09 1,428.00 ENGINEERING FEES 6/9/2014 AGNOLI BARBER & BRUNDAGE INC ACH09 1,319.71 ENGINEERING FEES 6/9/2014 AGNOLI BARBER & BRUNDAGE INC ACH09 1,768.75 OTHER CONTRACTUAL SERVICES 6/9/2014 AGNOLI BARBER & BRUNDAGE INC ACH09 1,957.00 ENGINEERING FEES 6/9/2014 AGNOLI BARBER & BRUNDAGE INC ACH09 11,516.90 ENGINEERING FEES 6/9/2014 AGNOLI BARBER & BRUNDAGE INC ACH09 11,092.50 ENGINEERING FEES + 29,082.86 6/9/2014 AIRBUS HELICOPTERS INC ACH09 808.96 AVIATION RAND M + 808.96 "0 6/9/2014 APPLIED AQUATIC MANAGEMENT INC ACH09 1,157.88 OTHER CONTRACTUAL SERVICES N t1 6/9/2014 APPLIED AQUATIC MANAGEMENT INC ACH09 2,629.76 OTHER CONTRACTUAL SERVICES 6/9/2014 APPLIED AQUATIC MANAGEMENT INC ACH09 4,435.25 OTHER CONTRACTUAL SERVICES r�r 6/9/2014 APPLIED AQUATIC MANAGEMENT INC ACH09 4,454.88 OTHER CONTRACTUAL SERVICES 6/9/2014 APPLIED AQUATIC MANAGEMENT INC ACH09 1,766.25 OTHER CONTRACTUAL SERVICES Di ro 6/9/2014 APPLIED AQUATIC MANAGEMENT INC ACH09 2,119.50 OTHER CONTRACTUAL SERVICES N + 16,563.52 Ij 6/9/2014 VICTORY LAYNE CHEVROLET ACH09 404.25 FLEET RAND M INVENTORY l0 • 404.25 N O 6/9/2014 CDM SMITH INC ACH09 40,617.43 ENGINEERING FEES 6/9/2014 CDM SMITH INC ACH09 2,001.75 ENGINEERING FEES 6/9/2014 CDM SMITH INC ACH09 9,720.38 ENGINEERING FEES + 52,339.56 6/9/2014 CECILS COPY EXPRESS ACH09 30.00 PRINTING AND OR BINDING OUTSIDE VENDORS 6/9/2014 CECILS COPY EXPRESS ACH09 30.00 PRINTING AND OR BINDING OUTSIDE VENDORS + 60.00 6/9/2014 COMMUNICATIONS INTERNATIONAL INC ACH09 210.00 COMMUNICATION EQUIP RM OUTSIDE VENDORS 6/9/2014 COMMUNICATIONS INTERNATIONAL INC ACH09 548.05 COMMUNICATION EQUIP RM OUTSIDE VENDORS 6/9/2014 COMMUNICATIONS INTERNATIONAL INC ACH09 479.75 COMMUNICATION EQUIP RM OUTSIDE VENDORS 6/9/2014 COMMUNICATIONS INTERNATIONAL INC ACH09 221.00 COMMUNICATION EQUIP RM OUTSIDE VENDORS + 1,458.80 6/9/2014 FISHER SCIENTIFIC ACH09 856.47 OTHER OPERATING SUPPLIES + 856.47 6/9/2014 FORESTRY RESOURCES INC ACH09 102.00 MULCH • 102.00 6/9/2014 CENGAGE LEARNING INC ACH09 506.85 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 6/9/2014 CENGAGE LEARNING INC ACH09 220.44 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 6/9/2014 CENGAGE LEARNING INC ACH09 229.41 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 6/9/2014 CENGAGE LEARNING INC ACH09 688.32 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 6/9/2014 CENGAGE LEARNING INC ACH09 521.86 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 6/9/2014 CENGAGE LEARNING INC ACH09 94.48 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 6/9/2014 CENGAGE LEARNING INC ACH09 24.74 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 6/9/2014 CENGAGE LEARNING INC ACH09 74.23 BOOKS PUBLICATIONS AND LIBRARY MATERIAL Invoice Description THRU 5 /02 /14- IMMOKALEE RD CHLORAMINE STATION NPP THRU 5 /02 /14- IMMOKALEE RD CHLORAMINE STATION NPP TO 4/27/14 IMMOKALEE RD 24" FM- MARISOL- HERITAGE BAY TO 4/27/14 97TH AVE N WATER & GRAVITY SEWER MAIN TO 4/27/14 97TH AVE N WATER & GRAVITY SEWER MAIN TO 4/27/14 NAPLES PARK 91ST & 92ND AVE WATERMAIN TO 4/27/14 NAPLES PARK 91ST & 92ND AVE WATERMAIN TO 4/27/14 HAMMERHEAD GROUP 12 THRU 4/27/14 -CN 09 -5262 ROADS MARKETING CAMPAIGN 3/29- 4/25/14 LIFT STATION 302.56 CONSTRUCTION SERV 4/16- 4/25/14 MPS 312 SERVS DURING CONSTRUCTION 3/7- 4/25/14 NORTH BERM RESTORATION 3/29A /25/14 LASIP COUNTY BARN & WINGSOUTH IMPROVE 3/29 - 4/25/14 LASIP COUNTY BARN & WINGSOUTH IMPROVE 3/29 - 4/25/14 LASIP COUNTY BARN & WINGSOUTH IMPROVE BELLOW ASSY /PART 4/23/14 - 4/28/14 YARBERRY LN & ORANGE BLOSSOM DR 4/16/14- 4/22/14 40TH 5T NE & 48TH AVE NE 4/11/14- 4/16/14 FOUR SEASONS LAKES 4/24/14 - 5/1/14 RIVIERA COLONY GOLF ESTATES 4/22/14- 4/25/14 IMPERIAL GOLF COURSE 4/21/14- 4/23/14 GOODLETTE FRANK RD PARTS - FILTER 03890 4/6 -5/3 WASTEWATER BASIN ANALYSES BASIN 1 4/6 -5/3 WASTEWATER BASIN ANALYSES BASIN 1 4/6 -5/3 WASTEWATER BASIN ANALYSES BASIN 1 BUSCARDS BUSCARDS INSTALL ENHANCED CHARGER SS- RADIO REPAIR & EQUIPMENT SS- RADIO REPAIR & EQUIPMENT PROGRAM REAR MOUNT RADIO LAB SUPPLIES MULCH LARGE PRINT LARGE PRINT LARGE PRINT LARGE PRINT LARGE PRINT LARGE PRINT LARGE PRINT LARGE PRINT N N .p L a ty n 77 (D r-F !L (D F-� lD N F-� Or Date Payee 6/9/2014 HELENA CHEMICAL COMPANY 6/9/2014 QUALITY ENTERPRISES USA INC 6/9/2014 QUALITY ENTERPRISES USA INC 6/9/2014 QUALITY ENTERPRISES USA INC 6/9/2014 QUALITY ENTERPRISES USA INC 6/9/2014 QUALITY ENTERPRISES USA INC 6/9/2014 SCOTT PAINT COMPANY INC 6/9/2014 SHAMROCK PLUMBING & MECHANICAL INC 6/9/2014 SHAMROCK PLUMBING & MECHANICAL INC 6/9/2014 THE SHERWIN WILLIAMS COMPANY 6/9/2014 THE SHERWIN WILLIAMS COMPANY 6/9/2014 THE SHERWIN WILLIAMS COMPANY 6/9/2014 THE SHERWIN WILLIAMS COMPANY 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 VICTOR E LOGSDON 6/9/2014 WALLACE INTERNATIONAL TRUCKS INC 6/9/2014 CDW LLC 6/9/2014 CDW LLC 6/9/2014 CDW LLC 6/9/2014 CDW LLC 6/9/2014 CDW LLC 6/9/2014 FERGUSON ENTERPRISES INC 6/9/2014 FERGUSON ENTERPRISES INC 6/9/2014 FERGUSON ENTERPRISES INC 6/9/2014 FERGUSON ENTERPRISES INC 6/9/2014 FERGUSON ENTERPRISES INC 6/9/2014 VACCARO CONSULTING 6/9/2014 VACCARO CONSULTING 6/9/2014 VACCARO CONSULTING 6/9/2014 AC ELECTRIC SERVICE OF SW FLORIDA I w 6/9/2014 CIGNA Check Amt Purpose Invoice Description 2,360.33 ACH09 6,180.00 FERTILIZER HERBICIDES AND CHEMICALS TRIBUTE TOTAIJCHEMICALS FOR PARKS 6,180.00 ACH09 374,096.90 OTHER CONTRACTUAL SERVICES WORK FROM 4/1 -30/14 IQ WATER SOURCE INTEGRATION ACH09 15,522.69 OTHER CONTRACTUAL SERVICES WORK FROM 4/1 -30/14 IQ WATER SOURCE INTEGRATION ACH09 9,157.13 OTHER CONTRACTUAL SERVICES WORK FROM 4/1 -30/14 IQ WATER SOURCE INTEGRATION ACH09 82,857.50 INFRASTRUCTURE WORK FROM 4/14 -30/14 ESTATES CULVERT INSTALL ACH09 - 8,285.75 RETAINAGE HELD WORK FROM 4/14 -30/14 ESTATES CULVERT INSTALL 473,348.47 ACH09 590.04 OTHER CONTRACTUAL SERVICES RECYCLING PAINT, 5/05 -SOLID WASTE 590.04 ACH09 350.81 PLUMBING CONTRACTORS PLUMB JOB: GG WATER TRMT ACH09 44.89 PLUMBING CONTRACTORS PLUMB.JOB: BLDG H- DENTAL 395.70 ACH09 18.00 OTHER OPERATING SUPPLIES PAINT FOR P.UTIL ACH09 24.19 OTHER OPERATING SUPPLIES PAINT SUPPLIES F /P.UTIL ACH09 320.58 PAINTING SUPPLIES PAINT FOR FAC MGMT ACH09 299.97 OTHER OPERATING SUPPLIES PAINT FOR P.UTIL 662.74 ACH09 93.49 PERSONAL SAFETY EQUIPMENT SHOES -JOHN VOILES 5 /06/14 ACH09 135.00 PERSONAL SAFETY EQUIPMENT SHOES -JOSE MEDINA 5/07/14 ACH09 89.24 CLOTHING AND UNIFORM PURCHASES SHOES -DOUG TRESSLER 5/08/14 ACH09 339.24 PERSONAL SAFETY EQUIPMENT SHOES - ALICIA ABBOTT, HANS SCHALT & MARK SUNYAK ACH09 125.00 UNIFORM ACCESSORIES SHOES- RUSSELL GREER 5/03/14 ACH09 160.65 CLOTHING AND UNIFORM PURCHASES SHOES -FRANK MILLOT 5/09/14 ACH09 125.00 PERSONAL SAFETY EQUIPMENT SHOES -JOHN SAUPP 5/08/14 ACH09 125.00 CLOTHING AND UNIFORM PURCHASES SHOES -JOHN TOGHER 5/06/14 ACH09 125.00 UNIFORM ACCESSORIES SHOES -ZACH POOLE 5/06/14 ACH09 125.00 UNIFORM ACCESSORIES SHOES - ISMAEL RUIZ 5/06/14 ACH09 118.99 CLOTHING AND UNIFORM PURCHASES SHOES -CHRIS ATCHLEY 5/10/14 ACH09 496.73 UNIFORM ACCESSORIES SHOES- RECEIVED 5/06/14, 5/07/14 & 5/08/14 ACH09 375.00 PERSONAL SAFETY EQUIPMENT SHOES- JOSEPH MYRTHIL, JAMIE PONCE & JENS ANLEU ACH09 250.00 PERSONAL SAFETY EQUIPMENT SHOES -OZZY SANCHEZ & ENRIQUE CRUZ 5/06/14 2,683.34 ACH09 44.78 FLEET R AND M INVENTORY PARTS- VALVE SPORD 44.78 ACH09 635.00 MINOR DATA PROCESSING EQUIPMENT 802.11A/G/N CTRLR -BASED AP W /CLEAN AIR EXT ANT A R ACH09 1,992.04 MINOR DATA PROCESSING EQUIPMENT 1000MBPS SINGLE MODE RUGG SFP ACH09 1,992.04 MINOR DATA PROCESSING EQUIPMENT 1000MBPS SINGLE MODE RUGG SFP ACH09 56.69 MINOR OFFICE EQUIPMENT CANNON EXCHANGE ROLLER KIT ACH09 287.06 MINOR DATA PROCESSING EQUIPMENT OMNIDIRECT IMAGER 4,962.83 ACH09 2,268.28 UTILITIES PARTS ETC PARTS ACH09 1,257.18 UTILITIES PARTS ETC 24X2 MJ C153 P -401 TAP PL ACH09 75,626.36 UTILITIES PARTS ETC N /LUBE PLUG VLV L/A ACH09 50,417.57 UTILITIES PARTS ETC 30 MJ N /LUBE PLUG VLV L/A ACH09 291.51 UTILITIES PARTS ETC PLUG 129,860.90 ACH09 3,045.00 OTHER CONTRACTUAL SERVICES Prof Svs -iCIS Test Plan Dev Proj 4/01/14- 4/30/14 ACH09 3,190.00 OTHER CONTRACTUAL SERVICES Prof Svs -EAM SA Design & Testing Proj 4/01- 4/30/14 ACH09 1,067.23 OTHER CONTRACTUAL SERVICES Expenses -EAM SA Design & Testing Proj 4/07 - 4/10/14 7,302.23 ACH09 4,896.85 ELECTRICAL CONTRACTORS CAMXAMBAS PARK MARCO 4,896.85 ACH09 120,079.71 DENTAL INSURANCE PREMIUM DENTAL JUNE 2014 N N C) S 3 L s r v n fD r+ CL) OQ (D 1-� lD N N Or Date Payee Check Amt Purpose Invoice Description 120,079.71 6/9/2014 CITY OF MARCO ISLAND ACH09 883.47 WATER AND SEWER 5/01/14 - 5/31/14 913 S COLLIER BLVD BOAT RAMP WT /SW 883.47 6/9/2014 GRAINGER INDUSTRIAL SUPPLY ACH09 1,224.32 OTHER OPERATING SUPPLIES SUPPLIES /TOOLS 6/9/2014 GRAINGER INDUSTRIAL SUPPLY ACH09 31.98 SIGNAL REPAIRS AND MAINTENANCE SUPPLIES/TOOLS 6/9/2014 GRAINGER INDUSTRIAL SUPPLY ACH09 142.92 OTHER OPERATING SUPPLIES SUPPLIES/TOOLS 1,399.22 6/9/2014 SULPHURIC ACID TRADING CO INC ACH09 3,135.13 FERTILIZER HERBICIDES AND CHEMICALS SULPHURIC ACID F /P.UTIL 3,135.13 6/9/2014 FISHER SCIENTIFIC ACH09 265.50 FERTILIZER HERBICIDES AND CHEMICALS LAB SUPPLIES 6/9/2014 FISHER SCIENTIFIC ACH09 195.23 OTHER OPERATING SUPPLIES LAB SUPPLIES 460.73 6/9/2014 SCOTT D WINDHAM ACH09 540.00 ENGINEERING FEE OTHER AE FEE PROF SVS, 5/03: RADIO RD MSTU - ANNUAL MAINT CONSULT 6/9/2014 SCOTT D WINDHAM ACH09 540.00 ENGINEERING FEE OTHER AE FEE PROF SVS, 5/03:. RADIO RD MSTU- ANNUAL MAINT CONSULT 6/9/2014 SCOTT D WINDHAM ACH09 135.00 ENGINEERING FEE OTHER AE FEE PROF SVS, 5/03: RADIO RD MSTU- ANNUAL MAINT CONSULT 6/9/2014 SCOTT DWI N DHAM ACH09 540.00 ENGINEERING FEE OTHER AE FEE PROF SVS, 5/03: RADIO RD MSTU- ANNUAL MAINT CONSULT 1,755.00 6/9/2014 CAPRI LAWN & GARDEN EQUIPMENT INC ACH09 97.79 FLEET RAND M INVENTORY PARTS 6/9/2014 CAPRI LAWN & GARDEN EQUIPMENT INC ACH09 5.24 FLEET R AND M INVENTORY PARTS 103.03 6/9/2014 VOCATUS MEDICAL MANAGEMENT SERVICES ACH09 32,040.40 OTHER CONTRACTUAL SERVICES Onsite Primary Care Health Services -May 2014 32,040.40 6/9/2014 CORPORATE BILLING INC ACH09 38.85 FLEET R AND M INVENTORY FILTERS./ PARTS 6/9/2014 CORPORATE BILLING INC ACH09 12.54 FLEET R AND M INVENTORY FILTERS / PARTS 6/9/2014 CORPORATE BILLING INC ACH09 69.09 FLEET R AND M INVENTORY PARTS 6/9/2014 CORPORATE BILLING INC ACH09 114.11 FLEET R AND M INVENTORY PARTS 234.59 6/9/2014 LIQUID ASSETS CUSTOM AQUATICS INC ACH09 45.00 OTHER MISCELLANEOUS SERVICES REPLACE AERATOR 45.00 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 2,040.18 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 - 1,564.50 BOOKS PUBLICATIONS AND LIBRARY MATERIAL CREDIT 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 2,445.25 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 - 918.29 BOOKS PUBLICATIONS AND LIBRARY MATERIAL CREDIT 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 2,871.37 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 512.88 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 165.39 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 - 1,120.00 BOOKS PUBLICATIONS AND LIBRARY MATERIAL CREDIT 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 64.01 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 102.64 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 61.06 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 6/9/2014 BAKER & TAYLOR ENTERTAINMENT ACH09 41.97 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 4,701.96 6/9/2014 SOUTHERN SIGNAL AND LIGHTING INC ACH09 3,802.00 OTHER CONTRACTUAL SERVICES OPTICOM EQPT INSTALL AT LIVINGSTON & VANDERBILT 3,802.00 6/9/2014 ACTION AUTOMATIC DOOR CO ACH09 88.00 BUILDING R AND M OUTSIDE VENDORS SERVICE FOR 5/12/14 DOOR REPAIR 6/9/2014 ACTION AUTOMATIC DOOR CO ACH09 138.95 OTHER CONTRACTUAL SERVICES SERVICE FOR 3/24/14 226.95 6/9/2014 REXEL INC ACH09 2,610.00 UTILITIES PARTS ETC COMMUNICATION ADAPTERS - P.UTIL 2,610.00 6/9/2014 CARIBBEAN LAWN & GARDEN OF SW NAPLE ACH09 1,227.60 MAINTENANCE LANDSCAPING MAY -14 MOWING WATER DEPT 1,227.60 6/9/2014 WASTE MANAGEMENT INC OF FLORIDA ACH09 30.77 TRASH AND GARBAGE DISPOSAL 033 - 0019572- 0332 -4 6/1/14- FACILITIES 6/9/2014 WASTE MANAGEMENT INC OF FLORIDA ACH09 83.98 TRASH AND GARBAGE DISPOSAL 033 - 0019572- 0332 -4 6/1/14 -TAX COLLECTOR 6/9/2014 WASTE MANAGEMENT INC OF FLORIDA ACH09 25.60 TRASH AND GARBAGE DISPOSAL 033 - 0019572- 0332 -4 6/1/14 -PROP APPRAISER 6/9/2014 WASTE MANAGEMENT INC OF FLORIDA ACH09 31.27 TRASH AND GARBAGE DISPOSAL 033 - 0019572- 0332 -4 6/1/14 -CLERK N N L 0 ' Iy n 77 (D rF "0 N 0'G (D i F� lD N LW I Clr Date Payee 6/9/2014 WASTE MANAGEMENT INC OF FLORIDA 6/9/2014 WASTE MANAGEMENT INC OF FLORIDA 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 DAVIDSON ENGINEERING INC 6/9/2014 CINTAS FAS LOCKBOX 636525 6/9/2014 RELIANCE STANDARD LIFE INSURANCE CO 6/9/2014 WESCO TURF INC 6/9/2014 WESCO TURF INC 6/9/2014 PARADISE COAST TV LLC 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA 6/9/2014 NESTLE WATERS NORTH AMERICA Check Amt Purpose Invoice Description ACH09 1,309.07 TRASH AND GARBAGE DISPOSAL 033 - 0015395- 0332 -4 6/1/14 ACH09 337.69 TRASH AND GARBAGE DISPOSAL 033 - 0204288- 0332 -2 6/1/14 1,818.38 ACH09 513.50 IMPROVEMENTS GENERAL TO 4/30/14 NCWRF ENTRANCE DRIVE MODIFICATIONS ACH09 10.20 IMPROVEMENTS GENERAL TO 4/30/14 NCWRF ENTRANCE DRIVE MODIFICATIONS ACH09 1,975.00 ENGINEERING FEES TO 4/30/14 CG TEMP ACCESS STUDY ACH09 259.00 ENGINEERING FEES TO 4/30/14 CG TEMP ACCESS STUDY ACH09 326.25 ENGINEERING FEES TO 4/30/14 RRBP VRP MGMT ACH09 86.25 ENGINEERING FEES TO 4/30/14 RRBP VRP MGMT ACH09 900.00 ENGINEERING FEES TO 4/30/14 RRBP VRP MGMT ACH09 797.95 ENGINEERING FEES TO 4/30/14 RRBP VRP MGMT ACH09 1,207.50 ENGINEERING FEES TO 4/30/14 RRBP MAINT & MGMT ACH09 36.00 ENGINEERING FEES TO 4/30/14 RRBP MAINT & MGMT ACH09 389.50 ENGINEERING FEES TO 4/30/14 NERDC 39TH AVE NE SDC ACH09 12.00 ENGINEERING FEE AE BASIC FEE TO 4/30/14 NERDC 39TH AVE NE SDC ACH09 3,367.75 ENGINEERING FEES TO 4/30/14 NERC PIM ACH09 209.68 ENGINEERING FEES TO 4/30/14 NERC PIM ACH09 59.50 ENGINEERING FEES TO 4/30/14 MELLON PROPERTY PERMIT MGMT ACH09 5,777.25 ENGINEERING FEES TO 4/30/14 MELLON PROPERTY PERMIT MGMT ACH09 28.75 ENGINEERING FEES TO 4/30/14 MELLON PROPERTY PERMIT MGMT ACH09 888.00 ENGINEERING FEES TO 4/30/14 MELLON PROPERTY PERMIT MGMT ACH09 21.82 ENGINEERING FEES TO 4/30/14 MELLON PROPERTY PERMIT MGMT ACH09 11,375.00 ENGINEERING FEES TO 4/30/14 LIVINGSTON RD FM ALIGNMENT STUDY ACH09 1,596.50 ENGINEERING FEES TO 4/30/14 LIVINGSTON RD FM ALIGNMENT STUDY ACH09 890.47 ENGINEERING FEES TO 4/30/14 LIVINGSTON RD FM ALIGNMENTSTUDY 30,727.87 ACH09 840.00 FIRE SYSTEM CERT INSPECTION N COLLIER REGIONAL WATER 840.00 ACH09 23,111.84 LONGTERM DISABILITY ADVISORY PREMIUM LTD PREM -JUNE 2014 23,111.84 ACH09 543.45 FLEET RAND M INVENTORY PARTS ACH09 -22.35 FLEET R AND M INVENTORY CREDIT MEMO 521.10 ACH09 2,100.00 MARKETING AND PROMOTIONAL CONTRACTUAL PRODUCTIONS 2,100.00 ACH09 23.31 OTHER CONTRACTUAL SERVICES 0006822118- 4/09/14 - 5/08/14 ACH09 25.99 OTHER CONTRACTUAL SERVICES 0009994468- 4/09/14- 5/08/14 ACH09 19.92 OTHER CONTRACTUAL SERVICES 0009160078- 4/09/14 - 5/08/14 ACH09 47.61 OTHER OPERATING SUPPLIES 0006037774 - 4/09/14 - 5/08/14 ACH09 3.99 OTHER OPERATING SUPPLIES 0006037774- 4/09/14 - 5/08/14 ACH09 3.26 OTHER CONTRACTUAL SERVICES 0006039044 - 4/09/14 - 5/08/14 ACH09 3.26 OTHER CONTRACTUAL SERVICES 0006039044- 4/09/14- 5/08/14 ACH09 3.25 OTHER CONTRACTUAL SERVICES 0006039044 - 4/09/14 - 5/08/14 ACH09 3.25 OTHER CONTRACTUAL SERVICES 0006039044 - 4/09/14 - 5/08/14 ACH09 3.25 OTHER CONTRACTUAL SERVICES 0006039044 - 4/09/14 - 5/08/14 ACH09 3.25 OTHER CONTRACTUAL SERVICES 0006039044 - 4/09/14- 5/08/14 ACH09 3.25 OTHER CONTRACTUAL SERVICES 0006039044 - 4/09/14 - 5/08/14 ACH09 3.25 OTHER CONTRACTUAL SERVICES 0006039044- 4/09/14- 5/08/14 ACH09 3.30 OTHER CONTRACTUAL SERVICES 0006039044- 4/09/14 - 5/08/14 ACH09 3.30 OTHER CONTRACTUAL SERVICES 0006039044- 4/09/14 - 5/08/14 ACH09 3.30 OTHER CONTRACTUAL SERVICES 0006039044 - 4/09/14 - 5/08/14 ACH09 3.30 OTHER CONTRACTUAL SERVICES 0006039044 - 4/09/14 - 5/08/14 ACH09 3.30 OTHER CONTRACTUAL SERVICES 0006039044 - 4/09/14- 5/08/14 ACH09 3.30 OTHER CONTRACTUAL SERVICES 0006039044- 4/09/14 - 5/08/14 ACH09 22.51 OTHER CONTRACTUAL SERVICES 0008041725- 4/09/14 - 5/08/14 N N 1 L a1 f7 (D r+ N 00 (D i I-� N Clr Date Payee Check Amt Purpose Invoice Description 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 2.59 OTHER CONTRACTUAL SERVICES 0006039077 - 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 5.18 OTHER CONTRACTUAL SERVICES 0006037931- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 97.39 OTHER CONTRACTUAL SERVICES 0006039002 - 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 6.97 OTHER CONTRACTUAL SERVICES 0006036081- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 11.35 OTHER CONTRACTUAL SERVICES 0009741042- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 21.71 OTHER CONTRACTUAL SERVICES 0008240004- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 32.07 OTHER CONTRACTUAL SERVICES 0006074611- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 20.72 OTHER CONTRACTUAL SERVICES 0006050660- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 7.98 OTHER OPERATING SUPPLIES 0006037790- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 139.72 OTHER OPERATING SUPPLIES 0006035851- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 26.89 OTHER CONTRACTUAL SERVICES 0008085094- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 16.53 OTHER CONTRACTUAL SERVICES 0008085060- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 65.74 OTHER OPERATING SUPPLIES 0006037824- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 31.27 OTHER OPERATING SUPPLIES 0006035745- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 62.16 OTHER CONTRACTUAL SERVICES 0006035992- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 19.12 MERCHANDISE RESALE 0006038079 - 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 11.98 MERCHANDISE RESALE 0006328397- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 5.18 OTHER CONTRACTUAL SERVICES 0008579658- 4/09/14- 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 58.28 OTHER CONTRACTUAL SERVICES 0006038731- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 7.77 OTHER CONTRACTUAL SERVICES 0009781238 - 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 2.59 OTHER CONTRACTUAL SERVICES 0008248171- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 79.51 OTHER OPERATING SUPPLIES 0006037204- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 25.91 OTHER CONTRACTUAL SERVICES 0006037253 - 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 28.50 OTHER CONTRACTUAL SERVICE 0006037121- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 38.05 OTHER CONTRACTUAL SERVICES 0006037972- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 36.26 OTHER OPERATING SUPPLIES 0007739451 - 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 90.35 OTHER MISCELLANEOUS SERVICES 0006037238- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 14.74 FOOD OPERATING SUPPLIES 0006211080 - 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 6.97 OTHER MISCELLANEOUS SERVICES 0006038756- 4/09/14- 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 2.59 OTHER CONTRACTUAL SERVICES 0006037758- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 20.57 WATER AND SEWER 0007961667- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 29.23 OTHER OPERATING SUPPLIES 0006038681- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 14.00 OTHER OPERATING SUPPLIES 0006038681- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 8.76 OTHER OPERATING SUPPLIES 0007700701 - 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 39.92 OTHER OPERATING SUPPLIES 0009979584- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 22.51 FOOD OPERATING SUPPLIES 0009019084- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 62.35 OTHER OPERATING SUPPLIES 0006060842- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 29.95 OTHER OPERATING SUPPLIES 0006060842 - 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 77.70 MINOR OPERATING EQUIPMENT 0006036057- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 29.95 OTHER OPERATING SUPPLIES 0009224049- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 9.56 OTHER CONTRACTUAL SERVICES 0009843368- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 40.83 OTHER CONTRACTUAL SERVICES 0006039150- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 58.77 OTHER OPERATING SUPPLIES 0006038665- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 77.87 OTHER OPERATING SUPPLIES 0009094400 - 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 50.20 OTHER CONTRACTUAL SERVICES 0006511976- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 232.87 OTHER CONTRACTUAL SERVICES 0006036180 - 4/09/14- 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 7.77 OTHER OPERATING SUPPLIES 0007564362- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 51.99 OTHER OPERATING SUPPLIES 0007350713- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 419.30 BULK WATER 0008486573- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 -49.70 BULK WATER 0008486573- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 32.87 OTHER MISCELLANEOUS SERVICES 0006038707- 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 15.54 OFFICE SUPPLIES GENERAL 0006302772 - 4/09/14 - 5/08/14 6/9/2014 NESTLE WATERS NORTH AMERICA ACH09 25.10 OTHER MISCELLANEOUS SERVICES 0006037212- 4/09/14- 5/08/14 2,473.13 6/9/2014 AARON CHADWICK CROMER ACH09 50.00 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 5/19/14 - 5/23/14 TRVL N N 0 .p LdIIIIIIII Mal 0J t7 (D r+ N 0U (D r F� lD N Li r CIr Date Payee Check Amt Purpose Invoice Description 50.00 6/9/2014 CON AIR INDUSTRIES INC ACH09 166.48 AIR FILTER CONTRACTOR FILTERS N COLLIER GOV SVC CTR 6/9/2014 CON AIR INDUSTRIES INC ACH09 69.41 AIR FILTER CONTRACTOR FILTERS VINEYARDS COMM CENTER 01 -38 6/9/2014 CON AIR INDUSTRIES INC ACH09 7.76 AIR FILTER CONTRACTOR FILTERS MASTER PUMP STATION 10701 -44 6/9/2014 CON AIR INDUSTRIES INC ACH09 5.95 AIR FILTER CONTRACTOR FILTERS CLAM PASS PARK 01 -56 6/9/2014 CON AIR INDUSTRIES INC ACH09 16.40 AIR FILTER CONTRACTOR FILTERS COCHATCHEE RIVER PK 01 -22 6/9/2014 CON AIR INDUSTRIES INC ACH09 22.53 AIR FILTER CONTRACTOR FILTERS CARICA PUMP STATION 01 -169 6/9/2014 CON AIR INDUSTRIES INC ACH09 5.48 AIR FILTER CONTRACTOR FILTERS TRADER CENTER WAVE TOWER 01 -08 6/9/2014 CON AIR INDUSTRIES INC ACH09 46.17 AIR FILTER CONTRACTOR FILTERS N NAPLES EMERGENCY SVS 01 -18 6/9/2014 CON AIR INDUSTRIES INC ACH09 32.20 AIR FILTER CONTRACTOR FILTERS TAX COLLECTOR GREENTREE PLAZA 01 -00 6/9/2014 CON AIR INDUSTRIES INC ACH09 8.80 AIR FILTER CONTRACTOR FILTERS PELICAN BAY SVC 01 -36 6/9/2014 CON AIR INDUSTRIES INC ACH09 9.33 AIR FILTER CONTRACTOR FILTERS MANATEE RD PUMP STATION 6/9/2014 CON AIR INDUSTRIES INC ACH09 5.05 AIR FILTER CONTRACTOR FILTERS MI TRANSFER STATION 613 6/9/2014 CON AIR INDUSTRIES INC ACH09 27.61 AIR FILTER CONTRACTOR FILTERS WAVE TOWER CEMEX CEMENT 6/9/2014 CON AIR INDUSTRIES INC ACH09 13.83 AIR FILTER CONTRACTOR FILTERS SHERIFF EVIDENCE GARAGE 6/9/2014 CON AIR INDUSTRIES INC ACH09 4.35 AIR FILTER CONTRACTOR FILTERS CCG EMS 1001 -04 6/9/2014 CON AIR INDUSTRIES INC ACH09 28.27 AIR FILTER CONTRACTOR FILTERS MI SHERIFF 06 -12 6/9/2014 CON AIR INDUSTRIES INC ACH09 214.96 AIR FILTER CONTRACTOR FILTERS S WTR RECLAMATION 04 -127 6/9/2014 CON AIR INDUSTRIES INC ACH09 14.24 AIR FILTER CONTRACTOR FILTERS CCG EMS 104 -00 6/9/2014 CON AIR INDUSTRIES INC ACH09 4.65 AIR FILTER CONTRACTOR FILTERS GG ESTATES EMS 3 -13 6/9/2014 CON AIR INDUSTRIES INC ACH09 46.17 AIR FILTER CONTRACTOR FILTERS N NAPLES EMERGENCY SVS 01 -18 6/9/2014 CON AIR INDUSTRIES INC ACH09 16.40 AIR FILTER CONTRACTOR FILTERS COCHATCHEE RIVER 01 -22 6/9/2014 CON AIR INDUSTRIES INC ACH09 166.48 AIR FILTER CONTRACTOR FILTERS N COLLIER GOV SVC CTR 6/9/2014 CON AIR INDUSTRIES INC ACH09 4.35 AIR FILTER CONTRACTOR FILTERS CCG EMS 1001 -04 6/9/2014 CON AIR INDUSTRIES INC ACH09 5.05 AIR FILTER CONTRACTOR FILTERS MI TRANSFER STATION 613 6/9/2014 CON AIR INDUSTRIES INC ACH09 5.48 AIR FILTER CONTRACTOR FILTERS MILE CITY WAVE TOWER 04 -14 6/9/2014 CON AIR INDUSTRIES INC ACH09 10.08 AIR FILTER CONTRACTOR FILTERS E NAPLES EMERGENCY SVCS 04-45 6/9/2014 CON AIR INDUSTRIES INC ACH09 269.36 AIR FILTER CONTRACTOR FILTERS CC PROP APPR 04-41 6/9/2014 CON AIR INDUSTRIES INC ACH09 110.50 AIR FILTER CONTRACTOR FILTERS CCG BLDG W 04 -39 6/9/2014 CON AIR INDUSTRIES INC ACH09 17.10 AIR FILTER CONTRACTOR FILTERS ELECTRIC SUBSTATION 04 -36 6/9/2014 CON AIR INDUSTRIES INC ACH09 54.00 AIR FILTER CONTRACTOR FILTERS CCG BLDG K 04 -31 6/9/2014 CON AIR INDUSTRIES INC ACH09 46.98 AIR FILTER CONTRACTOR FILTERS CCG BLDG G 04 -27 6/9/2014 CON AIR INDUSTRIES INC ACH09 58.78 AIR FILTER CONTRACTOR FILTERS CCG BLDG B 04 -18 6/9/2014 CON AIR INDUSTRIES INC ACH09 89.15 AIR FILTER CONTRACTOR FILTERS E NAPLES COMM PK 04 -10 6/9/2014 CON AIR INDUSTRIES INC ACH09 14.24 AIR FILTER CONTRACTOR FILTERS CCG EMS 104 -00 6/9/2014 CON AIR INDUSTRIES INC ACH09 4.74 AIR FILTER CONTRACTOR FILTERS CCG RUSSELLS COURT HOUSE 04 -00 6/9/2014 CON AIR INDUSTRIES INC ACH09 7.87 AIR FILTER CONTRACTOR FILTERS HOUSE 104 -00 6/9/2014 CON AIR INDUSTRIES INC ACH09 2.82 AIR FILTER CONTRACTOR FILTERS HOUSE 2 04 -00 6/9/2014 CON AIR INDUSTRIES INC ACH09 111.90 AIR FILTER CONTRACTOR FILTERS DAS 05 -30 6/9/2014 CON AIR INDUSTRIES INC ACH09 5.48 AIR FILTER CONTRACTOR FILTERS COUNTY BARN WAVE TOWER 05 -14 6/9/2014 CON AIR INDUSTRIES INC ACH09 95.44 AIR FILTER CONTRACTOR FILTERS SHERIFF FLEET MAINT 05 -00 6/9/2014 CON AIR INDUSTRIES INC ACH09 71.92 AIR FILTER CONTRACTOR FILTERS FLEET MGMT 05 -0 6/9/2014 CON AIR INDUSTRIES INC ACH09 8.08 AIR FILTER CONTRACTOR FILTERS CCG EMS 75 05 -37 6/9/2014 CON AIR INDUSTRIES INC ACH09 5.95 AIR FILTER CONTRACTOR FILTERS CLAM PASS PARK 01 -56 6/9/2014 CON AIR INDUSTRIES INC ACH09 221.52 AIR FILTER CONTRACTOR FILTERS N RGNL WTR TREATMENT 01 -29 6/9/2014 CON AIR INDUSTRIES INC ACH09 69.41 AIR FILTER CONTRACTOR FILTERS VINEYARDS COMM CTR 01 -38 6/9/2014 CON AIR INDUSTRIES INC ACH09 39.99 AIR FILTER CONTRACTOR FILTERS GG EMERGENCY SVS 03 -01 6/9/2014 CON AIR INDUSTRIES INC ACH09 111.90 AIR FILTER CONTRACTOR FILTERS GG COMM PK 03 -06 6/9/2014 CON AIR INDUSTRIES INC ACH09 16.20 AIR FILTER CONTRACTOR FILTERS CCG -WIC 6/9/2014 CON AIR INDUSTRIES INC ACH09 62.90 AIR FILTER CONTRACTOR FILTERS GG TAX COLLECTOR 03 -09 6/9/2014 CON AIR INDUSTRIES INC ACH09 210.14 AIR FILTER CONTRACTOR FILTERS GG LIB 03 -03 6/9/2014 CON AIR INDUSTRIES INC ACH09 42.81 AIR FILTER CONTRACTOR FILTERS GG SHERIFF STATION 3 -50 6/9/2014 CON AIR INDUSTRIES INC ACH09 63.64 AIR FILTER CONTRACTOR FILTERS GG ESTATES LIB 03 -12 6/9/2014 CON AIR INDUSTRIES INC ACH09 4.65 AIR FILTER CONTRACTOR FILTERS GG ESTATES EMS 3 -13 6/9/2014 CON AIR INDUSTRIES INC ACH09 96.95 AIR FILTER CONTRACTOR FILTERS MAX HASSE JR PK 03 -51 N N L 0. .D N n 7C' fD e-t "O Di OL1 fD l� N Cn Clr Date Payee Check Amt Purpose Invoice Description 6/9/2014 CON AIR INDUSTRIES INC ACH09 87.18 AIR FILTER CONTRACTOR FILTERS CCG HELIPORT 02 -02 6/9/2014 CON AIR INDUSTRIES INC ACH09 265.07 AIR FILTER CONTRACTOR FILTERS CENTRAL LIBRARY 02 -03 6/9/2014 CON AIR INDUSTRIES INC ACH09 39.97 AIR FILTER CONTRACTOR FILTERS DRIVERS LICENSE DIVISION 02 -22 6/9/2014 CON AIR INDUSTRIES INC ACH09 46.17 AIR FILTER CONTRACTOR FILTERS N NAPLES EMERGENCY SVS 01 -18 6/9/2014 CON AIR INDUSTRIES INC ACH09 22.53 AIR FILTER CONTRACTOR FILTERS CARICA PUMP STATION O1 -169 6/9/2014 CON AIR INDUSTRIES INC ACH09 16.40 AIR FILTER CONTRACTOR FILTERS COCHATCHEE RIVER PARK 01 -22 6/9/2014 CON AIR INDUSTRIES INC ACH09 8.80 AIR FILTER CONTRACTOR FILTERS PELICAN BAY SVC O1 -36 6/9/2014 CON AIR INDUSTRIES INC ACH09 13.83 AIR FILTER CONTRACTOR FILTERS SHERIFF EVIDENCE GARAGE 3,371.85 6/9/2014 UNI SELECT USA INC ACH09 12.80 FLEET R AND M INVENTORY PARTS - BATTERY TERMINAL 6/9/2014 UNI SELECT USA INC ACH09 37.94 FLEET R AND M INVENTORY PARTS - STT LAMP RED UND 6/9/2014 UNI SELECT USA INC ACH09 116.50 FLEET RAND M INVENTORY PARTS 6/9/2014 UNI SELECT USA INC ACH09 417.96 FLEET R AND M INVENTORY PARTS 585.20 6/9/2014 FEMA FINANCE CENTER ACH09 203.74 COMMUNICATION EQUIP RM OUTSIDE VENDORS DECEMBER 203.74 6/9/2014 BALANCE PROFESSIONAL INC ACH09 435.20 OTHER CONTRACTUAL SERVICES WEEK WORKED 5/11/14 MUS 6/9/2014 BALANCE PROFESSIONAL INC ACH09 576.00 OTHER CONTRACTUAL SERVICES WEEK WORKED 5/11/14 MUS 6/9/2014 BALANCE PROFESSIONAL INC ACH09 522.24 TEMPORARY LABOR WEEK WORKED 5/11/14 FM 6/9/2014 BALANCE PROFESSIONAL INC ACH09 930.80 TEMPORARY LABOR WEEK WORKED 5/11/14 FM 6/9/2014 BALANCE PROFESSIONAL INC ACH09 5,657.60 OTHER CONTRACTUAL SERVICES WEEK WORKED 5/11/14 PELICAN BAY SERVICE 6/9/2014 BALANCE PROFESSIONAL INC ACH09 489.60 OTHER CONTRACTUAL SERVICES WEEK WORKED 5/11/14 -SOLID WASTE MGMT 6/9/2014 BALANCE PROFESSIONAL INC ACH09 652.80 OTHER CONTRACTUAL SERVICES WEEK WORKED 5/11/14 -SOLID WASTE MGMT 6/9/2014 BALANCE PROFESSIONAL INC ACH09 5,363.84 TEMPORARY LABOR WEEK WORKED 5/11/14- WATER DISTRIB BACK FLOW 6/9/2014 BALANCE PROFESSIONAL INC ACH09 1,196.80 TEMPORARY LABOR WEEK WORKED 5/11/14 WATER DISTRIBUTION, BACK FLOW 6/9/2014 BALANCE PROFESSIONAL INC ACH09 249.75 TEMPORARY LABOR WEEK WORKED 5/11/14 6/9/2014 BALANCE PROFESSIONAL INC ACH09 3,839.62 TEMPORARY LABOR WEEK WORKED 5/11/14 6/9/2014 BALANCE PROFESSIONAL INC ACH09 1,305.60 OTHER CONTRACTUAL SERVICES WEEK WORKED 5/11/14 (LANDFILL) SOLID WASTE MGMT 6/9/2014 BALANCE PROFESSIONAL INC ACH09 652.80 OTHER CONTRACTUAL SERVICES WEEK WORKED 5/11/14 -sold waste mgmt dept 6/9/2014 BALANCE PROFESSIONAL INC ACH09 1,600.00 OTHER SALARIES AND WAGES WEEK WORKED 5/11/2014 ISLES OF CAPRI 23,472.65 6/9/2014 ASHLEY LYNN MARTINEZ ACH09 280.00 OTHER CONTRACTUAL SERVICES 5/6- 5/29/14 yoga classes 280.00 6/9/2014 SEMINOLE TRIBE OF FLORIDA INC ACH09 937.95 FUEL AND LUBRICANTS OUTSIDE VENDORS DIESEL FUEL, 6 /04- AIRPORT AUTH 937.95 6/9/2014 EVOQUA WATER TECHNOLOGIES LLC ACH09 651.00 FERTILIZER HERBICIDES AND CHEMICALS BIOXIDE 651.00 6/9/2014 FLORIDA DEPARTMENT OF REVENUE DIR09 413.00 PROPERTY CASUALTY INSURANCE CLAIMS CIVIL CASE 413.00 6/10/2014 CLERK OF COURTS WIR10 85,670.00 LAND CAPITAL OUTLAY CC V. FLP CASE 13 -CA -1329 6/10/2014 CLERK OF COURTS WIR10 15,000.00 TEMPORARY EASEMENT CC V. FLP CASE 13 -CA -1329 6/10/2014 CLERK OF COURTS WIR10 170.00 LAND CAPITAL OUTLAY CC V. FLP CASE 13 -CA -1329 100,840.00 6/10/2014 DWIGHT E BROCK CLERK OF COURTS WIR10 154.50 CLERKS RECORDING FEES ETC AGREEMENT 6/10/2014 DWIGHT E BROCK CLERK OF COURTS WIR10 12.00 COPYING CHARGES 6/10/2014 DWIGHT E BROCK CLERK OF COURTS WIR10 11.70 INTERDEPT PAYMENT FOR SERV DEED 6/10/2014 DWIGHT E BROCK CLERK OF COURTS WI1110 1.00 CLERKS RECORDING FEES ETC AGREEMENT 6/10/2014 DWIGHT E BROCK CLERK OF COURTS WI1310 19.20 CLERKS RECORDING FEES ETC DEED 198.40 6/10/2014 AIRBUS HELICOPTERS INC ACH10 851.40 AVIATION R AND M PARTS 851.40 6/10/2014 COMBS OIL COMPANY ACH10 219.78 FLEET R AND M INVENTORY OIL 6/10/2014 COMBS OIL COMPANY ACH10 451.44 UTILITIES REPAIR ETC OIL 6/10/2014 COMBS OIL COMPANY ACH10 42.00 POSTAGE OIL 713.22 16091 N .p N L 0 v fl (D r+ "O 531 OQ (D i N lO h1 V i r s Cir Date Payee Check Amt Purpose Invoice Description 6/10/2014 COMMUNICATIONS INTERNATIONAL INC ACH10 1,389.02 RADIOS AND EQUIPMENT HANDHELD PORTABLE RADIO PORTABLE RADIO P5550 6/10/2014 COMMUNICATIONS INTERNATIONAL INC ACH10 100.80 MINOR OPERATING EQUIPMENT HANDHELD PORTABLE RADIO PORTABLE RADIO P5550 6/10/2014 COMMUNICATIONS INTERNATIONAL INC ACH10 347.00 OTHER EQUIP REPAIRS AND MAINTENANCE DIGITAL VIDEO RECORDER FLASHLIGHT 6/10/2014 COMMUNICATIONS INTERNATIONAL INC ACH10 1,030.80 OTHER EQUIP REPAIRS AND MAINTENANCE MULTI CHARGE TRI CHEMISTRY 6/10/2014 COMMUNICATIONS INTERNATIONAL INC ACH10 1,140.54 OTHER EQUIP REPAIRS AND MAINTENANCE FLEXIBLE OPEN EAR INSERT RIGHT EAR 4,008.16 6/10/2014 FLORIDA IRRIGATION SUPPLY INC ACH10 43.12 SPRINKLER SYSTEM MAINTENANCE IRRIGATION PARTS 43.12 6/10/2014 GREGORY COURT REPORTING SERVICE INC ACH10 73.80 OTHER CONTRACTUAL SERVICES 5/22 REPORTING 73.80 6/10/2014 HOME DEPOT CREDIT SERVICES ACH10 126.66 OTHER OPERATING SUPPLIES BLDG MATERIALS F /PARKS 6/10/2014 HOME DEPOT CREDIT SERVICES ACH10 350.19 OTHER OPERATING SUPPLIES BLDG MATERIALS F /PARKS 6/10/2014 HOME DEPOT CREDIT SERVICES ACH10 12.94 OTHER OPERATING SUPPLIES LUMBER (STAKES) F /P.UTIL 489.79 6/10/2014 JOHN COLLINS AUTO PARTS INC ACH10 125.00 OTHER OPERATING SUPPLIES PARTS 6/10/2014 JOHN COLLINS AUTO PARTS INC ACH10 251.76 OTHER OPERATING SUPPLIES PARTS 6/10/2014 JOHN COLLINS AUTO PARTS INC ACH10 15.16 OTHER OPERATING SUPPLIES PARTS 391,9Z 6/10/2014 WESTVIEW CORP INC ACH10 408.60 CLOTHING AND UNIFORM PURCHASES UNIFORMS 408.60 6/10/2014 THE SHERWIN WILLIAMS COMPANY ACH10 68.39 PAINTING SUPPLIES PAINT FOR FAC MGMT 68.39 6/10/2014 WALLACE INTERNATIONAL TRUCKS INC ACH10 44.78 FLEET R AND M INVENTORY PARTS- VALVE SPORD 44.78 6/10/2014 WRIGHT CONSTRUCTION CORP ACH10 22,850.00 OTHER CONTRACTUAL SERVICES PELICAN BAY P/S ROOF REPLACEMENT 22,850.00 6/10/2014 ZEE MEDICAL SERVICE ACH10 231.75 MEDICAL SUPPLIES FIRST AID SUPPLIES 6/10/2014 ZEE MEDICAL SERVICE ACH10 128.20 MEDICAL SUPPLIES FIRST AID SUPPLIES 359.95 6/10/2014 CDW LLC ACH10 3,406.45 DATA PROCESSING EQUIPMENT CATALYST 3750V2 24 10 /100 POE + 2 SFP ENHANCED IMA 6/10/2014 CDW LLC ACH10 468.00 COURT INFORMATION TECHNOLOGY SUPPLIES APC POWER SAVING BACK UP UPS PRO 3,874.45 6/10/2014 FERGUSON ENTERPRISES INC ACH10 1,311.30 PLUMBING SUPPLIES 31NLINE FLR DRN TRAP SEA 6/10/2014 FERGUSON ENTERPRISES INC ACH10 98.50 SPRINKLER SYSTEM MAINTENANCE PIPE 6/10/2014 FERGUSON ENTERPRISES INC ACH10 1,247.56 UTILITIES PARTS ETC 6 -10 SS PIPE SUPP STND 6/10/2014 FERGUSON ENTERPRISES INC ACH10 1,847.19 UTILITIES PARTS ETC UTILITY PARTS 6/10/2014 FERGUSON ENTERPRISES INC ACH10 1,936.20 UTILITIES PARTS ETC PARTS 6,440.75 6/10/2014 SOUTHWEST DIRECT ACH10 3,276.00 PRINTING AND OR BINDING OUTSIDE VENDORS PRINT JOB -2013 WATER QUALITY REPORTS -UBSC 3,276.00 6/10/2014 JMP SOLUTIONS INC ACH10 289.67 OTHER CONTRACTUAL SERVICES SERVICES 5 /02 /14- CAXAMBUS PARK MARINA 6/10/2014 JMP SOLUTIONS INC ACH10 239.61 OTHER CONTRACTUAL SERVICES SERVICES 5 /02 /14- COCOHATCHEE MARINA 6/10/2014 JMP SOLUTIONS INC ACH10 241.82 OTHER CONTRACTUAL SERVICES SERVICES 5/02/14 -PORT OF THE ISLANDS MARINA 771.10 6/10/2014 PARADISE ADVERTISING & MARKETING IN ACH10 2,500.00 MARKETING AND PROMOTIONAL DIRECT RESPONSE- MEETINGS ESCAPES -MARCH 2014 2,500.00 6/10/2014 SOUTHEAST POWER SYSTEMS OF FM ACH10 1,335.99 FLEET R AND M INVENTORY HOSE,GASKET &AIR CYLINDERS - FLEET MGT 6/10/2014 SOUTHEAST POWER SYSTEMS OF FM ACH10 40.67 FLEET R AND M INVENTORY BELT V RIBBED -FLEET MGT 6/10/2014 SOUTHEAST POWER SYSTEMS OF FM ACH10 78.48 FLEET R AND M INVENTORY PARTS FOR FLEET MGT 1,455.14 6/10/2014 CAROLLO ENGINEERS INC ACH10 668.00 ENGINEERING FEES 3/1 -3/31 NE SVC AREA CHLORINE BOOSTER STATION LCAT 6/10/2014 CAROLLO ENGINEERS INC ACH10 1,138.00 ENGINEERING FEES 3/1 -3/31 NE SVC AREA CHLORINE BOOSTER STATION LCAT 6/10/2014 CAROLLO ENGINEERS INC ACH10 419.88 ENGINEERING FEES 2/1- 3/31 MODELING ASSISTANCE 6/10/2014 CAROLLO ENGINEERS INC ACH10 4,402.50 ENGINEERING FEES 2/1 -3/31 MODELING ASSISTANCE 6/10/2014 CAROLLO ENGINEERS INC ACH10 435.06 ENGINEERING FEES 2/1 -3/31 MODELING ASSISTANCE N -P N .p L 'O d n rD Oror+ d rD F� l0 N 00 Clr Date Payee Check Amt Purpose Invoice Description 6/10/2014 CAROLLO ENGINEERS INC ACH10 4,642.50 ENGINEERING FEES 2/1- 3/31 MODELING ASSISTANCE 6/10/2014 CAROLLO ENGINEERS INC ACH10 435.06 ENGINEERING FEES 2/1 -3/31 MODELING ASSISTANCE 6/10/2014 CAROLLO ENGINEERS INC ACH10 4,642.50 ENGINEERING FEES 2/1- 3/31 MODELING ASSISTANCE 16,783.50 6 /10 /2014POLYDYNEINC ACH10 385.00 FERTILIZER HERBICIDES AND CHEMICALS CLARIFLOCA -3310 6/10/2014 POLYDYNEINC ACH10 5,775.00 FERTILIZER HERBICIDES AND CHEMICALS CLARIFLOCA -3310 6,160.00 6/10/2014 WESTRAC EQUIPMENT CO ACH10 10,675.45 AUTOS AND TRUCKS KAW KAF620MEF UTILITY - PELICAN BAY SERVICES 10,675.45 6/10/2014 HARCROS CHEMICALS INC ACH10 3,039.05 FERTILIZER HERBICIDES AND CHEMICALS CAUSTIC SODA- P.UTIL 6/10/2014 HARCROS CHEMICALS INC ACH10 1,330.00 FERTILIZER HERBICIDES AND CHEMICALS CAUSTIC SODA- P.UTIL 4,369.05 6/10/2014 GRAINGER INDUSTRIAL SUPPLY ACH10 28.46 MINOR OPERATING EQUIPMENT DANGER SIGN 6/10/2014 GRAINGER INDUSTRIAL SUPPLY ACH10 262.64 FLEET R AND M INVENTORY SUPPLIES/TOOLS 6/10/2014 GRAINGER INDUSTRIAL SUPPLY ACH10 959.56 OTHER OPERATING SUPPLIES SUPPLIES/TOOLS 6/10/2014 GRAINGER INDUSTRIAL SUPPLY ACH10 88.93 SHELTER SUPPLIES /EQUIPMENT SUPPLIES /TOOLS 6/10/2014 GRAINGER INDUSTRIAL SUPPLY ACH10 2,865.08 OTHER MACHINERY AND EQUIPMENT SUPPLIES /TOOLS 4,204.67 6/10/2014 FISHER SCIENTIFIC ACH10 144.14 OTHER OPERATING SUPPLIES LAB SUPPLIES 144.14 6/10/2014 SCOTT D WINDHAM ACH10 3,588.00 IMPROVEMENTS GENERAL PROF SVS, 3/28 -5/01: FOREST LKS SIDEWALK F -58 PH3 3,588.00 6/10/2014 INTECH PRINTING & DIRECT MAIL INC ACH10 2,820.22 PRINTING AND OR BINDING OUTSIDE VENDORS CHILDREN'S SUMMER PROGRAMS 2014 - LIBRARY 2,820.22 6/10/2014 CORPORATE BILLING INC ACH10 16.56 FLEET R AND M INVENTORY PARTS 6/10/2014 CORPORATE BILLING INC ACH10 236.38 FLEET R AND M INVENTORY PARTS 6/10/2014 CORPORATE BILLING INC ACH10 - 236.38 FLEET R AND M INVENTORY CREDIT MEMO 6/10/2014 CORPORATE BILLING INC ACH10 236.89 FLEET R AND M INVENTORY FILTERS / PARTS 6/10/2014 CORPORATE BILLING INC ACH10 77.26 FLEET R AND M INVENTORY FILTERS / PARTS 6/10/2014 CORPORATE BILLING INC ACH10 127.07 FLEET R AND M INVENTORY FILTERS / PARTS 6/10/2014 CORPORATE BILLING INC ACH10 25.08 FLEET R AND M INVENTORY PARTS 6/10/2014 CORPORATE BILLING INC ACH10 13.46 FLEET R AND M INVENTORY PARTS 496.32 6/10/2014 BAKER & TAYLOR ENTERTAINMENT ACH10 186.45 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 6/10/2014 BAKER & TAYLOR ENTERTAINMENT ACH10 69.71 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 6/10/2014 BAKER & TAYLOR ENTERTAINMENT ACH10 94.96 BOOKS PUBLICATIONS AND LIBRARY MATERIAL BOOKS 6/10/2014 BAKER & TAYLOR ENTERTAINMENT ACH10 2,158.94 BOOKS PUBLICATIONSAND LIBRARY MATERIAL BOOKS 6/10/2014 BAKER & TAYLOR ENTERTAINMENT ACH10 - 430.59 BOOKS PUBLICATIONS AND LIBRARY MATERIAL CREDIT 2,079.47 6/10/2014 CENTURYLINK COMMUNICATIOINS LLC ACH10 127.49 TELEPHONE DIRECT LINE 6/10/2014 CENTURYLINK COMMUNICATIOINS LLC ACH10 96.11 TELEPHONE DIRECT LINE 223.60 6/10/2014 SOUTHERN SIGNAL AND LIGHTING INC ACH10 1,400.00 LIGHTING MAINTENANCE/ CONTRACTOR INSTALL LUMEC POLES -US 41 & COMMERCIAL 6/10/2014 SOUTHERN SIGNAL AND LIGHTING INC ACH10 6,534.33 LIGHTING MAINTENANCE LUMEC POLE REPAIR AT TROPICANA ENTRANCE 7,934.33 6/10/2014 TETRA TECH INC ACH10 9,000.00 ENGINEERING FEES THRU 4/25/14-SCWRF SCADA UPGRADE 9,000.00 6/10/2014 REXEL INC ACH10 31,355.54 MINOR DATA PROCESSING EQUIPMENT PLC i -AB CONTROL LOGIX /PAR 31,355.54 6/10/2014 CARIBBEAN LAWN & GARDEN OF SW NAPLE ACH10 495.00 MAINTENANCE LANDSCAPING CCLF CELLS 3 & 4 6/10/2014 CARIBBEAN LAWN & GARDEN OF SW NAPLE ACH10 2,550.24 OTHER CONTRACTUAL SERVICES MAY -14 DAVIS BLVD PHASE I MSTD 6/10/2014 CARIBBEAN LAWN & GARDEN OF SW NAPLE ACH10 187.50 LANDSCAPE INCIDENTALS PLUMBAGO DAVIS BLVD PHASE II 3,232.74 6/10/2014 PACE ANALYTICAL SERVICES INC ACH10 5,373.72 OTHER CONTRACTUAL SERVICES ANALYTICAL LABS 5,373.72 Apr -14 Apr -14 0) N N 0) e N n (D flu aq (D i I-� t.0 PQ lD CIr Date Payee 6/10/2014 JENNIFER EVILER 6/10/2014 TINDALE OLIVER & ASSOCIATES INC 6/10/2014 CINTAS FAS LOCKBOX 636525 6/10/2014 CINTAS FAS LOCKBOX 636525 6/10/2014 CINTAS FAS LOCKBOX 636525 6/10/2014 CINTAS FAS LOCKBOX 636525 6/10/2014 CINTAS FAS LOCKBOX 636525 6/10/2014 CARDNO TBE 6/10/2014 CARDNO TBE 6/10/2014 CARDNO TBE 6/10/2014 CARDNO TBE 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 UNI SELECT USA INC 6/10/2014 SEMINOLE TRIBE OF FLORIDA INC 6/10/2014 SEMINOLE TRIBE OF FLORIDA INC 6/10/2014 SEMINOLE TRIBE OF FLORIDA INC 6/10/2014 TRINOVA INC 6/10/2014 ORLANDO TELEPHONE COMPANY 6/11/2014 BIG CORKSCREW ISLAND FIRE CONTROL & 6/11/2014 BIG CORKSCREW ISLAND FIRE CONTROL & 6/11/2014 VICTORY LAYNE CHEVROLET 6/11/2014 VICTORY LAYNE CHEVROLET 6/11/2014 CECILS COPY EXPRESS 6/11/2014 CECILS COPY EXPRESS 6/11/2014 CITY OF NAPLES FINANCE DEPARTMENT 6/11/2014 FLORIDA IRRIGATION SUPPLY INC Check Amt Purpose Invoice Description ACH10 300.00 OTHER CONTRACTUAL SERVICES TONE & CYCLE INSTRUCTOR - MAY 2014 300.00 ACH10 9,600.00 OTHER CONTRACTUAL SERVICES TIP MAINTENANCE 5/01/14 - 5/01/15 9,600.00 ACH10 99.97 FIRE SYSTEM CERT INSPECTION N NAPLES EMS ACH10 159.98 FIRE SYSTEM CERT LABOR & MATERIALS NAPLES TRAIN DEPOT ACH10 60.00 FIRE SYSTEM CERT INSPECTION VINEYARDS COMM CTR ACH10 120.00 FIRE SYSTEM CERT INSPECTION N NAPLES EMS ACH10 70.00 FIRE SYSTEM CERT LABOR FREEDOM PARK 509.95 ACH10 152.50 INFRASTRUCTURE THROUGH 2/28 AIRPORT PULLING RD TO DAVIS BLVD ACH10 6,225.00 INFRASTRUCTURE THROUGH 2/28 AIRPORT PULLING RD TO DAVIS BLVD ACH10 120.00 INFRASTRUCTURE THROUGH 3/31 AIRPORT PULLING RD TO DAVIS BLVD. ACH10 82.50 INFRASTRUCTURE THROUGH 3/31 AIRPORT PULLING RD TO DAVIS BLVD. 6,580.00 ACH10 4.29 FLEET R AND M INVENTORY FILTERS ACH10 287.31 FLEET R AND M INVENTORY PARTS - FILTER KIT, FUEL ACH10 137.89 FLEET R AND M INVENTORY PARTS ACH10 7.92 FLEET R AND M INVENTORY PARTS ACH10 652.62 FLEET R AND M INVENTORY PARTS ACH10 24.25 FLEET R AND M INVENTORY PARTS - CAP ASY - FUEL T ACH10 234.60 FLEET R AND M INVENTORY PARTS ACH10 8.93 FLEET RAND M INVENTORY PARTS- WHEEL CYLINDER ACH10 -0.61 FLEET RAND M INVENTORY CREDIT MEMO ACH10 47.20 FLEET R AND M INVENTORY PARTS - OIL SEAL ACH10 -0.79 FLEET R AND M INVENTORY CREDIT MEMO ACH10 -2.37 FLEET R AND M INVENTORY CREDIT MEMO ACH10 386.34 FLEET R AND M INVENTORY PARTS ACH10 -0.68 FLEET RAND M INVENTORY CREDIT MEMO ACH10 -7.48 FLEET RAND M INVENTORY CREDIT MEMO ACH10 174.81 FLEET R AND M INVENTORY PARTS ACH10 -2.46 FLEET R AND M INVENTORY CREDIT MEMO ACH10 217.39 FLEET R AND M INVENTORY PARTS ACH10 -3.24 FLEET R AND M INVENTORY CREDIT MEMO 2,165.92 ACH10 12,324.40 FUEL AND LUBRICANTS OUTSIDE VENDORS DIESEL FUEL, 5/30 ACH10 5,506.61 FUEL AND LUBRICANTS OUTSIDE VENDORS DIESEL FUEL, 5/30 ACH10 13,180.37 FUEL AND LUBRICANTS OUTSIDE VENDORS UNLEADED FUEL, 5/30 31,011.38 ACH10 11,083.64 UTILITIES PARTS ETC PROMINENT SIGMA CONTROL FOR PUMP - SCRWTP 11,083.64 ACH10 300.00 OTHER CONTRACTUAL SERVICES 6/01/14- 6/30/14 ETHERNET TRANSP 1.5 MBPS3500THOM 300.00 ACH11 2.14 OTHER MISCELLANEOUS SERVICES FIRE IMPACT FEES 5/14 ACH11 32,039.86 BIG CORKSCREW FIRE IMPACT FEES FIRE IMPACT FEES 5/14 32,042.00 ACH11 286.74 FLEET R AND M INVENTORY PARTS - BOOSTER ACH11 -10.00 FLEET R AND M INVENTORY CREDIT MEMO 276.74 ACH11 30.00 PRINTING AND OR BINDING OUTSIDE VENDORS BUS CARDS ACH11 735.00 PRINTING AND OR BINDING OUTSIDE VENDORS TEMPER EVIDENT LABELS 765.00 ACH11 141.00 LEASE BOAT STORAGE JUNE DOCK RENT CUSTOMER ACCOUNT #216(1264) 141.00 ACH11 23.69 SPRINKLER SYSTEM MAINTENANCE IRRIGATION PARTS N N C) 0) L `' co 17 fD r-h ty OQ f0 i N LID W O CIr Date Payee Check Amt Purpose Invoice Description 6/11/2014 FLORIDA IRRIGATION SUPPLY INC ACH11 27.51 SPRINKLER SYSTEM MAINTENANCE irrigation parts 6/11/2014 FLORIDA IRRIGATION SUPPLY INC ACH11 706.77 SPRINKLER SYSTEM MAINTENANCE IRRIGATION PARTS 6/11/2014 FLORIDA IRRIGATION SUPPLY INC ACH11 11.90 SPRINKLER SYSTEM MAINTENANCE IRRIGATION PARTS 6/11/2014 FLORIDA IRRIGATION SUPPLY INC ACH11 47.17 SPRINKLER SYSTEM MAINTENANCE IRRIGATION PARTS 6/11/2014 FLORIDA IRRIGATION SUPPLY INC ACH11 14.16 SPRINKLER SYSTEM MAINTENANCE IRRIGATION PARTS 6/11/2014 FLORIDA IRRIGATION SUPPLY INC ACH11 42.58 SPRINKLER SYSTEM MAINTENANCE IRRIGATION PARTS 6/11/2014 FLORIDA IRRIGATION SUPPLY INC ACH11 23.59 SPRINKLER SYSTEM MAINTENANCE IRRIGATION PARTS 6/11/2014 FLORIDA IRRIGATION SUPPLY INC ACH11 19.07 SPRINKLER SYSTEM MAINTENANCE IRRIGATION PARTS 6/11/2014 FLORIDA IRRIGATION SUPPLY INC ACH11 70.77 SPRINKLER SYSTEM MAINTENANCE IRRIGATION PARTS * 987.21 6/11/2014 FLORIDA KARATE CENTER INC ACH11 204.75 OTHER CONTRACTUAL SERVICES 4/21 - 5/14/2014 6/11/2014 FLORIDA KARATE CENTER INC ACH11 332.71 OTHER CONTRACTUAL SERVICES 4/21- 5/14/2014 * 537.46 6/11/2014 FORESTRY RESOURCES INC ACH11 2,576.00 MULCH PLAYSAFE MULCH + 2,576.00 6/11/2014 JOHN COLLINS AUTO PARTS INC ACH11 23.00 OTHER OPERATING SUPPLIES PARTS 6/11/2014 JOHN COLLINS AUTO PARTS INC ACH11 47.52 OTHER OPERATING SUPPLIES PARTS * 70.52 6/11/2014 JOHNSON CONTROLS INC ACH11 2,205.50 BUILDING AUTOMATION REPLACE SOFTENER CONTROL BOARD- CHILLER PLANT 6/11/2014 JOHNSON CONTROLS INC ACH11 134.00 HVAC CONTRACTORS SERVICES 4 /29 /14- SCEWTP ELECTRICAL BLDG 3 6/11/2014 JOHNSON CONTROLS INC ACH11 287.15 HVAC CONTRACTORS SERVICES 5/06/14- MUSEUM MAIN BLDG 6/11/2014 JOHNSON CONTROLS INC ACH11 268.00 HVAC CONTRACTORS SERVICES 5/12/14 -MARCO TAX COLLECTOR * 2,894.65 6/11/2014 KOMLINE SANDERSON ENGINEERING CORP ACH11 2,209.00 UTILITIES REPAIR ETC BELTS 6/11/2014 KOMLINE SANDERSON ENGINEERING CORP ACH11 281.39 UTILITIES PARTS ETC SWITCH * 2,490.39 6/11/2014 LEOS SOD & LANDSCAPING ACH11 1,394.00 MAINTENANCE LANDSCAPING SOD 6/11/2014 LEOS SOD & LANDSCAPING ACH11 5,376.00 MAINTENANCE LANDSCAPING SOD 6/11/2014 LEOS SOD & LANDSCAPING ACH11 2,856.00 MAINTENANCE LANDSCAPING SOD * 9,626.00 6/11/2014 MARCIA GALLE ACH11 1,066.00 OTHER CONTRACTUAL SERVICES DANCE - VYCP 6/11/2014 MARCIA GALLE ACH11 123.50 OTHER CONTRACTUAL SERVICES DANCE -GGCC 6/11/2014 MARCIA GALLE ACH11 292.50 OTHER CONTRACTUAL SERVICES DANCE - GGCC * 1,482.00 6/11/2014 MIDWEST TAPE EXCHANGE ACH11 63.99 BOOKS -AV AND NON -BOOK CDS /DVDS 6/11/2014 MIDWEST TAPE EXCHANGE ACH11 609.84 BOOKS- AV AND NON -BOOK CDS /DVDS 6/11/2014 MIDWEST TAPE EXCHANGE ACH11 836.62 BOOKS -AV AND NON -BOOK CDS /DVDS 6/11/2014 MIDWEST TAPE EXCHANGE ACH11 - 288.64 BOOKS -AV AND NON -BOOK CREDIT INVOICE 91861380 * 1,221.81 6/11/2014 TAYLOR & CROWE BATTERY COMPANY INC ACH11 689.48 FLEET R AND M INVENTORY BATTERIES 6/11/2014 TAYLOR & CROWE BATTERY COMPANY INC ACH11 - 132.00 FLEET R AND M INVENTORY CREDIT MEMO 6/11/2014 TAYLOR & CROWE BATTERY COMPANY INC ACH11 83.87 FLEET R AND M INVENTORY BATTERIES 6/11/2014 TAYLOR & CROWE BATTERY COMPANY INC ACH11 -13.20 FLEET R AND M INVENTORY CREDIT MEMO 6/11/2014 TAYLOR & CROWE BATTERY COMPANY INC ACH11 167.74 FLEET R AND M INVENTORY BATTERIES 6/11/2014 TAYLOR & CROWE BATTERY COMPANY INC ACH11 -60.00 FLEET R AND M INVENTORY CREDIT MEMO * 735.89 6/11/2014 WALLACE INTERNATIONAL TRUCKS INC ACH11 40.92 FLEET R AND M INVENTORY PARTS- MOTOR 102 -22 + 40.92 6/11/2014 CDW LLC ACH11 88.00 MINOR DATA PROCESSING EQUIPMENT CABLE, ADAPTER, SMART UPS 6/11/2014 CDW LLC ACH11 235.00 MINOR DATA PROCESSING EQUIPMENT CABLE, ADAPTER, SMART UPS 6/11/2014 CDW LLC ACH11 284.00 MINOR DATA PROCESSING EQUIPMENT CABLE, ADAPTER, SMART UPS .6/11/2014 CDW LLC ACH11 235.00 MINOR DATA PROCESSING EQUIPMENT SMART UPS / REMOTE ADAPTER 6/11/2014 CDW LLC ACH11 284.00 MINOR DATA PROCESSING EQUIPMENT SMART UPS / REMOTE ADAPTER 6/11/2014 CDW LLC ACH11 16.45 MINOR DATA PROCESSING EQUIPMENT VGA MONITOR CABLE 6/11/2014 CDW LLC ACH11 235.00 MINOR DATA PROCESSING EQUIPMENT CABLE/ REMOTE ADAPTER N N .{1 L d 17 T rD r+ "D ty Oq CD i I-� LD UJ F' i CIr Date Payee 6/11/2014 CDW LLC 6/11/2014 CDW LLC 6/11/2014 CDW LLC 6/11/2014 CDW LLC 6/11/2014 CDW LLC 5/11/2014 CDW LLC 6/11/2014 CDW LLC 6/11/2014 FERGUSON ENTERPRISES INC 6/11/2014 FERGUSON ENTERPRISES INC 6/11/2014 FERGUSON ENTERPRISES INC 6/11/2014 FERGUSON ENTERPRISES INC 6/11/2014 FERGUSON ENTERPRISES INC 6/11/2014 FERGUSON ENTERPRISES INC 6/11/2014 FERGUSON ENTERPRISES INC 6/11/2014 FERGUSON ENTERPRISES INC 6/11/2014 FERGUSON ENTERPRISES INC 6/11/2014 FERGUSON ENTERPRISES INC 6/11/2014 DOUGLAS N HIGGINS INC 6/11/2014 DOUGLAS N HIGGINS INC 6/11/2014 DOUGLAS N HIGGINS INC 6/11/2014 CREEL TRACTOR COMPANY 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN 6/11/2014 PARADISE ADVERTISING & MARKETING IN s 6/11/2014 ATKINS NORTH AMERICA INC 6/11/2014 CAROLLO ENGINEERS INC 6/11/2014 CAROLLO ENGINEERS INC 6/11/2014 AROMA COFFEE SERVICE INC Check Amt Purpose ACH11 284.00 MINOR DATA PROCESSING EQUIPMENT ACH11 3,906.73 DATA PROCESSING EQUIPMENT ACH11 7,813.46 DATA PROCESSING EQUIPMENT ACH11 3,906.73 DATA PROCESSING EQUIPMENT ACH11 125.78 OTHER MISCELLANEOUS SERVICES ACH11 716.84 OTHER OPERATING SUPPLIES ACH11 2,281.21 DATA PROCESSING EQUIPMENT 10,000.00 20,412.20 ACH11 49,939.56 UTILITIES PARTS ETC ACH11 3,452.23 UTILITIES PARTS ETC ACH11 69.51 UTILITIES PARTS ETC ACH11 883.40 UTILITIES PARTS ETC ACH11 2,017.02 UTILITIES PARTS ETC ACH11 -0.03 UTILITIES PARTS ETC ACH11 - 12,000.00 IMPROVEMENTS GENERAL ACH11 - 426.30 UTILITIES PARTS ETC ACH11 2,527.23 UTILITIES PARTS ETC ACH11 -0.02 UTILITIES PARTS ETC MARKETING AND PROMOTIONAL 46,462.60 ACH11 192,225.00 INFRASTRUCTURE ACH11 29,476.18 INFRASTRUCTURE ACH11 - 11,085.06 RETAINAGE HELD 980.00 210,616.12 ACH11 201.68 FLEET RAND M INVENTORY Invoice Description CABLE / REMOTE ADAPTER IE 30008 -PORT BASE SWITCH / LAYER 3 IE 30008 -PORT BASE SWITCH / LAYER 3 IE 30008 -PORT BASE SWITCH / LAYER 3 MONITOR APC POWER SAVING BACKUP UPS CISCO ASA 5512 PARTS PARTS PARTS PARTS UTILITY PARTS CREDIT CREDIT CREDIT PIPE /PARTS CREDIT TO 4/30/14 MASTER PUMP STATION 312 REHABILITATION TO 4/30/14 MASTER PUMP STATION 312 REHABILITATION TO 4/30/14 MASTER PUMP STATION 312 REHABILITATION PARTS MARCH 2014 VIDEO SHOOT - PROGRESS BILLING #1 BRAND USA GLOBAL REACH VF /MILES MEDIA -FEB 2014 BRAND USA UK INTEGRATED CAMPAIGN /MILES MEDIA -2014 WEATHER.COM -MARCH 2014 TITAN OUTDOOR - PHILADELPHIA TRANSIT FEB -MAR 2014 MEETINGS IN- MARKET PIECE - DESTINATION CARD ORLANDOSENTINEL.COM - BANNERS & PRE -ROLL FACEBOOK ADS - SPRING /SUMMER CAMPAIGN FSAE RESOURCE GUIDE - ANNUAL HALF PAGE EVP COURT SIDE BANNERS CONNECT /COLLABORATE MEETINGS MAGAZINE COMCAST -WPB & MIAMI CABLE TV UPLOAD - SPRG /SUMM DIRECT RESPONSE - CONSUMER ESCAPES -MARCH 2014 ONLINE DESTINATION WEDDINGS & HONEYMOONS MARCH 2014 NEW LOGO - FILM COMMISSION WEATHER.COM MOBILE :15 SEC PRE -ROLL VIDEO THRU 4 /27 /14- BAYVIEW DR & LUNAR ST RENOV CEI SVS 4/1 -4/30 DESIGN OUTDOOR MAIN CIRCUIT BREAKER 4/1 -4/30 SCWRF ODOR CONTROL CONST SVC COFFEE SERVICE 5/16/14 Ull.b6 ACH11 45,200.00 MARKETING AND PROMOTIONAL ACH11 20,700.00 MARKETING AND PROMOTIONAL ACH11 15,200.00 MARKETING AND PROMOTIONAL ACH11 15,076.37 MARKETING AND PROMOTIONAL ACH11 10,000.00 MARKETING AND PROMOTIONAL ACH11 3,330.00 MARKETING AND PROMOTIONAL ACH11 1,235.00 MARKETING AND PROMOTIONAL ACH11 510.00 MARKETING AND PROMOTIONAL ACH11 925.00 MARKETING AND PROMOTIONAL ACH11 635.00 MARKETING AND PROMOTIONAL ACH11 370.00 MARKETING AND PROMOTIONAL ACH11 520.00 MARKETING AND PROMOTIONAL ACH11 900.00 MARKETING AND PROMOTIONAL ACH11 250.00 MARKETING AND PROMOTIONAL ACH11 980.00 MARKETING AND PROMOTIONAL ACH11 740.00 MARKETING AND PROMOTIONAL OPERATING 116,571.37 SUPPLIES/TOOLS ACH11 8,995.58 OTHER CONTRACTUAL SERVICES 8,995.58 ACH11 980.10 ENGINEERING FEES ACH11 1,132.59 ENGINEERING FEES 2,112.69 ACH11 89.25 OTHER CONTRACTUAL SERVICES Invoice Description CABLE / REMOTE ADAPTER IE 30008 -PORT BASE SWITCH / LAYER 3 IE 30008 -PORT BASE SWITCH / LAYER 3 IE 30008 -PORT BASE SWITCH / LAYER 3 MONITOR APC POWER SAVING BACKUP UPS CISCO ASA 5512 PARTS PARTS PARTS PARTS UTILITY PARTS CREDIT CREDIT CREDIT PIPE /PARTS CREDIT TO 4/30/14 MASTER PUMP STATION 312 REHABILITATION TO 4/30/14 MASTER PUMP STATION 312 REHABILITATION TO 4/30/14 MASTER PUMP STATION 312 REHABILITATION PARTS MARCH 2014 VIDEO SHOOT - PROGRESS BILLING #1 BRAND USA GLOBAL REACH VF /MILES MEDIA -FEB 2014 BRAND USA UK INTEGRATED CAMPAIGN /MILES MEDIA -2014 WEATHER.COM -MARCH 2014 TITAN OUTDOOR - PHILADELPHIA TRANSIT FEB -MAR 2014 MEETINGS IN- MARKET PIECE - DESTINATION CARD ORLANDOSENTINEL.COM - BANNERS & PRE -ROLL FACEBOOK ADS - SPRING /SUMMER CAMPAIGN FSAE RESOURCE GUIDE - ANNUAL HALF PAGE EVP COURT SIDE BANNERS CONNECT /COLLABORATE MEETINGS MAGAZINE COMCAST -WPB & MIAMI CABLE TV UPLOAD - SPRG /SUMM DIRECT RESPONSE - CONSUMER ESCAPES -MARCH 2014 ONLINE DESTINATION WEDDINGS & HONEYMOONS MARCH 2014 NEW LOGO - FILM COMMISSION WEATHER.COM MOBILE :15 SEC PRE -ROLL VIDEO THRU 4 /27 /14- BAYVIEW DR & LUNAR ST RENOV CEI SVS 4/1 -4/30 DESIGN OUTDOOR MAIN CIRCUIT BREAKER 4/1 -4/30 SCWRF ODOR CONTROL CONST SVC COFFEE SERVICE 5/16/14 0) N N L 89.25 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 140.92 PERSONAL SAFETY EQUIPMENT TRAFFIC CONE 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 430.70 OTHER OPERATING SUPPLIES SUPPLIES /TOOLS 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 89.76 OTHER OPERATING SUPPLIES SUPPLIES /TOOLS 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 1,693.02 OTHER OPERATING SUPPLIES SUPPLIES /TOOLS 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 42.51 OTHER OPERATING SUPPLIES SUPPLIES/TOOLS 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 157.26 OTHER OPERATING SUPPLIES SUPPLIES/TOOLS 0) N N L s "O Q1 f1 fD .-r d OCl fD F-� tD U.1 N Clr Date Payee Check Amt Purpose 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 208.98 PERSONAL SAFETY EQUIPMENT 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 183.73 OTHER OPERATING SUPPLIES 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 23.16 SIGNAL REPAIRS AND MAINTENANCE 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 208.92 OTHER OPERATING SUPPLIES 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 424.56 OTHER OPERATING SUPPLIES 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 10.08 OTHER OPERATING SUPPLIES 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 863.64 MINOR OPERATING EQUIPMENT 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 - 105.84 OTHER OPERATING SUPPLIES 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 4,320.00 PERSONAL SAFETY EQUIPMENT 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 2,000.00 PERSONAL SAFETY EQUIPMENT 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACHll 990.00 PERSONAL SAFETY EQUIPMENT 6/11/2014 GRAINGER INDUSTRIAL SUPPLY ACH11 40.00 PERSONAL SAFETY EQUIPMENT 11,721.40 6/11/2014 MILES MEDIA GROUP INC ACH11 2,250.00 OTHER CONTRACTUAL SERVICES 6/11/2014 MILES MEDIA GROUP INC ACH11 750.00 OTHER CONTRACTUAL SERVICES 3,000.00 6/11/2014 CORPORATE BILLING INC ACH11 48.70 FLEET R AND M INVENTORY 6/11/2014 CORPORATE BILLING INC ACH11 158.77 FLEET R AND M INVENTORY 6/11/2014 CORPORATE BILLING INC ACH11 1,203.59 FLEET RAND M INVENTORY 6/11/2014 CORPORATE BILLING INC ACH11 57.66 FLEET R AND M INVENTORY 6/11/2014 CORPORATE BILLING INC ACH11 72.46 FLEET R AND M INVENTORY 6/11/2014 CORPORATE BILLING INC ACH11 158.55 FLEET R AND M INVENTORY 6/11/2014 CORPORATE BILLING INC ACH11 27.07 FLEET RAND M INVENTORY 6/11/2014 CORPORATE BILLING INC ACH11 45.12 FLEET R AND M INVENTORY 6/11/2014 CORPORATE BILLING INC ACH11 64.32 FLEET R AND M INVENTORY 6/11/2014 CORPORATE BILLING INC ACH11 175.96 FLEET R AND M INVENTORY 6/11/2014 CORPORATE BILLING INC ACH11 - 319.00 FLEET R AND M INVENTORY 1,693.20 6/11/2014 CENTURYLINK COMMUNICATIOINS LLC ACH11 118.02 TELEPHONE SYSTEM SUPPORT ALLOCATION 118.02 6/11/2014 TETRA TECH INC ACH11 8,115.00 ENGINEERING FEES 8,115.00 6/11/2014 CARIBBEAN LAWN & GARDEN OF SW NAPLE ACH11 1,509.75 MAINTENANCE LANDSCAPING 6/11/2014 CARIBBEAN LAWN & GARDEN OF SW NAPLE ACH11 4,057.02 OTHER CONTRACTUAL SERVICES 5,566.77 6/11/2014 ABM JANITORIAL SERVICES SOUTHEAST I ACH11 1,099.80 CUSTODIAL SERVICES OUTSIDE VENDORS 6/11/2014 ABM JANITORIAL SERVICES SOUTHEAST ACH11 120.41 OTHER CONTRACTUAL SERVICES 6/11/2014 ABM JANITORIAL SERVICES SOUTHEAST I ACH11 2,920.87 OTHER CONTRACTUAL SERVICES 4,141.08 6/11/2014 PACE ANALYTICAL SERVICES INC ACH11 37.10 OTHER CONTRACTUAL SERVICES 37.10 6/11/2014 ENVIRONMENTAL RESTORATION CONSULTAN ACHll 6,875.00 OTHER CONTRACTUAL SERVICES 6,875.00 6/11/2014 MIDWEST MEDICAL SUPPLY LLC ACH11 72.00 MEDICAL SUPPLIES 72.00 6/11/2014 AIRGAS INC ACH11 4,239.47 FERTILIZER HERBICIDES AND CHEMICALS 4,239.47 6/11/2014 CINTAS FAS LOCKBOX 636525 ACH11 120.00 FIRE SYSTEM CERT 6/11/2014 CINTAS FAS LOCKBOX 636525 ACH11 120.00 FIRE SYSTEM CERT 6/11/2014 CINTAS FAS LOCKBOX 636525 ACH11 120.00 FIRE SYSTEM CERT 360.00 6/11/2014 RELIANCE STANDARD LIFE INSURANCE CO ACH11 35,380.16 LIFE INSURANCE PREMIUMS PAID 35,380.16 6/11/2014 MARGARET MEREDITH SHIPP ACH11 225.00 OTHER CONTRACTUAL SERVICES 225.00 Invoice Description SUPPLIESITOOLS SUPPLIES /TOOLS SUPPLIES/TOOLS SUPPLIES/TOOLS SUPPLIES/TOOLS SUPPLIES/TOOLS SUPPLIES/TOOLS CREDIT HIGH VISIBILITY VEST HIGH VISIBILITY VEST HIGH VISIBILITY VEST HIGH VISIBILITY VEST 4/2014 HOSTING & MAINT 4/2014 ANALYTICS PARTS PARTS PARTS .. FILTERS / PARTS FILTERS / PARTS FILTERS / PARTS PARTS PARTS PARTS PARTS CREDIT MEMO THRU 4/25/14 -METER AUDIT PHASE 2 MAY 2014 MOWING MAY -14 DAVIS BLVD PHASE It MSTD SERVICES THRU 4/30/14 WILSON HOUSE SERVICE THRU 4/30/14 DAY PORTER SERVICE THRU 3/31/14 ANALYTICAL LABS LASIP MITIGATION MEDICAL SUPPLIES CO2 INSPECTION TAX COLLECTORS DMV INSPECTION GREY OAKS PUBLIC SAFETY INSPECTION VETERANS PARK BASIC LIFE & AD &D -JUNE 2014 PILATES - NCRP May -14 N N 0 .p L 0 QJ f1 CD e-F Q) 0'Q FD LD W LW i CIr Date Payee 6/11/2014 AECOM TECHNICAL SERVICES INC 6/11/2014 NAPLES TOWING LLC 6/11/2014 NAPLES TOWING LLC 6/11/2014 MARIA OKIE BAUM 6/11/2014 N HARRIS COMPUTER CORPORATION 6/11/2014 N HARRIS COMPUTER CORPORATION 6/11/2014 N HARRIS COMPUTER CORPORATION 6/11/2014 N HARRIS COMPUTER CORPORATION 6/11/2014 THOR GUARD INC 6/11/2014 NAPLES RACQUET CLUB INC 6/11/2014 UNI SELECT USA INC 6/11/2014 UNI SELECT USA INC 6/11/2014 UNI SELECT USA INC 6/1112014 UNI SELECT USA INC 6/11/2014 UNI SELECT USA INC 6/11/2014 UNI SELECT USA INC 6/11/2014 UNI SELECT USA INC 6/11/2014 UNI SELECT USA INC 6/11/2014 UNI SELECT USA INC 6/11/2014 UNI SELECT USA INC 6/11/2014 USA SERVICES OF FLORIDA INC 6/11/2014 USA SERVICES OF FLORIDA INC 6/11/2014 SOUTHWEST DIVISION INC 6/11/2014 SOUTHWEST DIVISION INC 6/11/2014 SOUTHWEST DIVISION INC 6/11/2014 SOUTHWEST DIVISION INC 6/11/2014 SOUTHWEST DIVISION INC 6/11/2014 SOUTHWEST DIVISION INC 6/11/2014 EVOQUA WATER TECHNOLOGIES LLC 6/11/2014 DWIGHT E BROCK CLERK OF COURTS 6/11/2014 HANNULA LANDSCAPING & IRRIGATION IN 6/11/2014 HANNULA LANDSCAPING & IRRIGATION IN 6/11/2014 HANNULA LANDSCAPING & IRRIGATION IN 6/11/2014 HANNULA LANDSCAPING & IRRIGATION IN 6/11/2014 HANNULA LANDSCAPING & IRRIGATION IN 6/11/2014 HANNULA LANDSCAPING & IRRIGATION IN 6/11/2014 HANNULA LANDSCAPING & IRRIGATION IN 6/11/2014 JENNIFER EDWARDS, 6/11/2014 DIXIE DRAINFIELD 6/11/2014 E ONE INC Y Check Amt Purpose ACHll 2,145.00 ENGINEERING FEES 2,145.00 ACH11 390.00 FLEET R AND M OUTSIDE VENDORS ACH11 318.00 FLEET R AND M OUTSIDE VENDORS 708.00 ACH11 243.75 OTHER CONTRACTUAL SERVICES 243.75 ACH11 187.50 OTHER CONTRACTUAL SERVICES ACH11 187.50 OTHER CONTRACTUAL SERVICES ACH11 4,200.00 OTHER CONTRACTUAL SERVICES ACHll 958.36 OTHER CONTRACTUAL SERVICES 5,533.36 ACH11 1,925.00 OTHER EQUIP REPAIRS AND MAINTENANCE 1,925.00 ACH11 280.00 OTHER CONTRACTUAL SERVICES 280.00 ACH11 3.52 FLEET R AND M INVENTORY ACH11 71.73 FLEET R AND M INVENTORY ACH11 21.34 FLEET R AND M INVENTORY ACH11 736.70 FLEET R AND M INVENTORY ACH11 294.58 FLEET R AND M INVENTORY ACH11 15.68 FLEET R AND M INVENTORY ACH11 114.22 FLEET RAND M INVENTORY ACH11 45.50 FLEET R AND M INVENTORY ACH11 69.99 FLEET R AND M INVENTORY ACH11 -17.43 FLEET R AND M INVENTORY 1,355.83 ACH11 200.00 OTHER CONTRACTUAL SERVICES ACH11 300.00 OTHER CONTRACTUAL SERVICES 500.00 ACH11 77,059.95 INFRASTRUCTURE ACH11 - 69,353.96 PREVIOUSLY PAID ACH I I 61,500.59 INFRASTRUCTURE ACH11 14,870.85 INFRASTRUCTURE ACH11 - 68,734.30 PREVIOUSLY PAID ACH11 1,094.70 INFRASTRUCTURE 16,437.83 ACH11 11,904.34 FERTILIZER HERBICIDES AND CHEMICALS 11,904.34 WIRll 166.00 COPYING CHARGES 166.00 WIR11 62.94 MAINTENANCE LANDSCAPING WIR11 33.49 MAINTENANCE LANDSCAPING WIR11 22.24 MAINTENANCE LANDSCAPING WIR11. 310.38 MAINTENANCE LANDSCAPING WIR11 41.72 MAINTENANCE LANDSCAPING WIR11 33.49 MAINTENANCE LANDSCAPING WIR11 35.94 MAINTENANCE LANDSCAPING 540.20 WIR11 10,961.60 PETITION VERIFICATION FEES 10,961.60 WIR11 150.00 OTHER CONTRACTUAL SERVICES 150.00 WIR11 35,230.81 LEASE PURCHASE EQUIPMENT 35,230.81 Invoice Description 04/12/14 - 5//9/14 NCRWTP TOWING & MILEAGE TOWING & MILEAGE TAI CHI - GGCC UPDATE TO PROGRAM 6.15 UPDATE TO PROGRAM 6.15 ORANGE TREE - PHASEI MAINT 5/2- 11/30/14 CITYVIEW MOBILE BASE HORN & HYPERSTATIC INSTALLATION-PARKS & REC TENNIS - MHCP FILTERS PARTS PARTS -SWAY BAR LINK KIT PARTS PARTS FILTERS PARTS PARTS- WPR BLADE PARTS - NEW CONSTANT VEL CREDIT MEMO MECHANICAL SWEEPING 5/09/14 MECHANICAL SWEEPING 5/09/14 RELEASE RETAIN -WORK THRU 2/9 SHADOWLAWN ELEMENTARY RELEASE RETAIN -WORK THRU 2/9 SHADOWLAWN ELEMENTARY RELEASE RETAIN -WORK THRU 3/10/14 SHADOWLAWN ELEM RELEASE RETAIN -WORK THRU 3/10/14 SHADOWLAWN ELEM RELEASE RETAIN -WORK THRU 3/10/14 SHADOWLAWN ELEM WORK THRU 4/15 SHADOWLAWN ELEMENTARY SIDEWALKS BIOXIDE MONTHLY BILLING APRIL 2014 HL JOB 9 -1755 LABOR & MATERIALS HL JOB 9 -1782 LABOR & MATERIALS HL JOB 9 -1781 LABOR & MATERIALS HL JOB 9 -17751 LABOR & MATERIALS HL JOB 9 -1772 LABOR & MATERIALS HL JOB 9 -1770 LABOR & MATERIALS HL JOB 9 -1755 N NAPLES EMERGENCY PETITION VERIFICATION FEES PUMP HOLDING TANK ANNUAL LEASE PAYMENT N N C) L V * tL * n 2r (D rt 'O N 04 (D I-� l� W * * * CIr Date Payee Check Amt Purpose Invoice Description 6/11/2014 FLORIDA DEPARTMENT OF REVENUE DIR11 398.00 CLERKS RECORDING FEES ETC FILING CIVIL, BMO HARRIS BANK 398.00 6/11/2014 ALLEN NORTON & BLUE PA 900450 1,257.50 OTHER CONTRACTUAL SERVICES SERVICES THRU 4/30/14 1,257.50 6/11/2014 CITY OF NAPLES FINANCE DEPARTMENT 900451 490.35 WATER AND SEWER 03/25/14 - 05/24/14 725 AIRPORT RD S 6/11/2014 CITY OF NAPLES FINANCE DEPARTMENT 900451 - 440.94 WATER AND SEWER 03/25/14 - 05/24/14 3950 RADIO RD 6/11/2014 CITY OF NAPLES FINANCE DEPARTMENT 900451 31233 WATER AND SEWER 03/27/14- 05/28/14 3950 RADIO RD FM1 6/11/2014 CITY OF NAPLES FINANCE DEPARTMENT 900451 52.58 WATER AND SEWER 03/25/14- 05/24/14 2410 LINWOOD WAY 1,296.60 6/11/2014 COLLIER COUNTY BAR ASSOCIATION 900452 3,399.84 OTHER CONTRACTUAL SERVICES LAW LIBRARY REIMBURSEMENT 3,399.84 6/11/2014 COLLIER COUNTY TAX COLLECTOR 900602 131.10 LICENSES AND PERMITS TITLE REGISTRATION & TAG TRANSFER 131.10 6/11/2014 COLLIER COUNTY TAX COLLECTOR 900603 131.10 LICENSES AND PERMITS TITLE REGISTRATION & TAG TRANSFER 131.10 6/11/2014 COLLIER COUNTY TAX COLLECTOR 900604 131.10 LICENSES AND PERMITS TITLE REGISTRATION & TAG TRANSFER 131.10 6/11/2014 COLLIER COUNTY TAX COLLECTOR 900605 131.10 LICENSES AND PERMITS TITLE REGISTRATION & TAG TRANSFER 131.10 6/11/2014 FLORIDA LAND MAINTENANCE INC 900453 2,408.75 LANDSCAPE INCIDENTALS RESTORATION GULFSHORE 6/11/2014 FLORIDA LAND MAINTENANCE INC 900453 570.00 OTHER CONTRACTUAL SERVICES AIRPORT ROAD MAY 2014 2,978.75 6/11/2014 DAVID LAWRENCE MENTAL HEALTH CENTER 900606 3,728.89 REMITTANCES PRIVATE ORGANIZATIONS # 25 /CJMHSA GRANT LHZ 25 FILE # 10 Cl 02 3,728.89 6/11/2014 EAST NAPLES FIRE CONTROL & RESCUE 900607 5.07 OTHER MISCELLANEOUS SERVICES MAY IMPACT FEES 6/11/2014 EAST NAPLES FIRE CONTROL & RESCUE 900607 76,011.76 EAST NAPLES FIRE IMPACT FEES MAY IMPACT FEES 76,016.83 6/11/2014 EAST NAPLES FIRE CONTROL & RESCUE 900608 400.00 FIRE PLAN REVIEW FEES MAY IMPACT FEES 400.00 6/11/2014 EAST NAPLES FIRE CONTROL & RESCUE 900609 100.00 NORTH NAPLES FIRE INSPECTION MAY IMPACT FEES 6/11/2014 EAST NAPLES FIRE CONTROL & RESCUE 900609 325.00 GOLDEN GATE FIRE INSPECTION MAY IMPACT FEES 425.00 6/11/2014 EMERGENCY PET HOSPITAL OF COLLIER 900454 624.00 VETERINARIAN FEES COMPREHENSIVE CARE EMERG. VET SERVICES 624.00 6/11/2014 FLORIDA GOVERNMENTAL UTILITY AUTHOR 900455 51.01 WATER AND SEWER 04/11/14- 05/13/144715 GOLDEN GATE PKWY-PROP APPRA 6/11/2014 FLORIDA GOVERNMENTAL UTILITY AUTHOR 900455 167.34 WATER AND SEWER 04/11/14- 05/13/14 4715 GOLDEN GATE PKWY -TAX COLLEC 6/11/2014 FLORIDA GOVERNMENTAL UTILITY AUTHOR 900455 61.32 WATER AND SEWER 04/11/14- 05/13/14 4715 GOLDEN GATE PKWY - FACILITIES 6/11/2014 FLORIDA GOVERNMENTAL UTILITY AUTHOR 900455 62.32 WATER AND SEWER 04/11/14- 05/13/14 4715 GOLDEN GATE PKWY -CLERK 341.99 6/11/2014 FLORIDA GOVERNMENTAL UTILITY AUTHOR 900610 159.60 WATER AND SEWER 04/11/14- 05/13/14 4945 GOLDEN GATE PKWY 102 159.60 6/11/2014 FLORIDA GOVERNMENTAL UTILITY AUTHOR 900611 369.43 ACCOUNTS RECEIVABLE 4/11/14 - 5/12/14 GOLDEN GATE FIRE DEPT -FIRE CONTROL 6/11/2014 FLORIDA GOVERNMENTAL UTILITY AUTHOR 900611 236.20 WATER AND SEWER 4/11/14 - 5/12/14 GOLDEN GATE FIRE DEPT -EMS 605.63 6/11/2014 GOLDEN GATE FIRE CONTROL & RESCUE 900456 18,648.82 REMITTANCES TO OTHER GOVERNMENTS ANNUAL LEASE AGREEMENT 18,648.82 6/11/2014 GOLDEN GATE FIRE CONTROL & RESCUE 900612 22,633.94 GOLDEN GATE FIRE IMPACT FEES MAY IMPACT FEES 6/11/2014 GOLDEN GATE FIRE CONTROL & RESCUE 900612 1.51 OTHER MISCELLANEOUS SERVICES MAY IMPACT FEES 22,635.45 6/11/2014 GOLDEN GATE NURSERY 900457 15.00 LANDSCAPE MATERIALS FLORATAM 15.00 6/11/2014 GOLDEN GATE TROPHY CENTER 900458 958.00 OTHER OPERATING SUPPLIES TROPHIES 958.00 6/11/2014 HUMISTON & MOORE ENGINEERS PA 900459 26,296.00 ENGINEERING FEES PROF SVS THRU JAN 2014: 12 -MON MONITORING,CLAM PAS 26,296.00 N .p N C) L 0. 6/24/2014 16.J.7. 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M M 0 0 0 0 0 0 0 0 M m lD ..wvv °a °Q 'om umi ry M N N V Q M tvf M M m m m m m m m m m m m m m m m m m m m m m m m m 01 Ol OI 01 Q Q Q Q a Q Q Q Q a Q Q Q Q Q Q Q Q Q Q Q Q a Q Q Q Q Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. 0 0 0 0 0 0 0 0 °m rn °m °m °m m °m rn m m° o°� m °o, °m °m °m °m m °m rn °m °m °m °m r i S O O Z Q O U V d U trll N �y z Z d d d d d d O. d d 1 d d d d d d In z Z 00 - Q Q K K K K K C G C K C K K 0 �� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O zz u u O >> u u u u u u u u u u u u u u u U u z z i i Vf VI Vf V1 N Vf V1 V1 H Vf V1 V1 V1 V1 N V1 V1 N z z z z z z z z z z z z z z z z z z z C K O O O O O O O O O O O O O O O O O O O O O z w m J rr r-rrrrrQ8a--Q 88QQ-�QQFrr r 3 a a Q¢ a a a a a¢ a a 5 � O w U. l.7 x 2 V U u u v v u u u u V U u 1.1 U J U U U O O s Z Z Z z Z Z z Z Z z z Z Z Z z Z Z u U O O O > > > 7 > > O > > > O 7 > > O �n m z D O u 3 ¢ Q w w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O u u u u u u u u u u u u u u u u u Z N o 0 U 0 0 U U 0 0 U U 0 U V U 0 0 u a 0 0 0 0 0 0 Cr z c w z .n �n a ¢ a w v t�17 rrrrrrrrrrrrrrrrr ¢ a a Q Q Q Q Q Q Q a Q Q a Q Q a Q Q Q a Q Q Q Q Q Q FW N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \ N s z¢ z N N N \ N N N\ N N N\ N\\ N N N\\ N \ � lD t\D t0 tD tD l� tD t\G l\O t0 t0 t\D l0 tD 1p tD tD �D �O l0 �O tD tD tO g o N 0 0 O H O W O O W N m W _ W z O O m ti\-i N .Qi o21 Q 0 o t! Vl Yl V\1 V\1 ry N N tND F- m Q N N M = O Z O O r O N C N N N N N N Z w O F a U U a LL w Q Q a Q O O O O O Y Z Z w m d d dLL d N K G M Z Z z °0, °° ° 3 u 2 n ^ w i \ .Qm m2 a s .ci o 0 pp pp m m \"Sm 'm m S z a u U U 0 0 0 a ' 0 D l l0 "Mir b O O O Z ¢ - N 9 O a O a 0 0 yN j Z Z C OOV G Om Q co m et N ----------------- r - u U O N u U V O m C p 0 N N N N Q O O O 7 > > p \ O lD lD \ W W W tll l0 lD �D a ¢ ^ 0 0 0 0 0 0 0 0 0 0 0 u a 2 d d d d Q Q Q Q w W Y > z Z Z N N W W Z O m s o ° 0 0 0 W W w w z C) 0 Z Z Z w w o u u a o 0 d > >> O 0 w a w s z z g g m z s 2 S S �n w �n vwi O w O O O > H > C K =1 O N vii D 0 0 0 W x w rj r G G z r o 0 i u w u u w Z K K w Z Q Q Can a a z m z 0 0 0 o a O o 0 z u u z O s u u ¢ m m S g S S W O W W O w w d j W W W W W r 7 r r W r u r r o 0 0 o z o a s M m m N b N rl M M N O O O O O O O O O N O N O N N N O Q N tD lf1 h 1� N Q O O N N I� l0 ja m m m O� 01 Q� G1 M O N N M Q Q Yjl Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q v o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L 0 0 0 O O O O O O O O O O O O G1 Ot M 01 u u u Z Z z C w w R 22 a 2 2 2 y Y Q \ N H rl N N ti V N 0 V V G C C G K 3 3 3 3 3 z z z Z Z 0 0 0 0 0 N N N N N K K K w G > > > > > 0 0 0 0 0 N N N N N 0 0 0 0 0 rz 0 r 0 m Z Z Z Z Z Z � O O O O O O I r r r r 8 a z O O O O O OJ a s a a a a w Z z z s w c z O u 0 a s a c 00 a d m w z r Z Z O Z 2 > >> S O O wN H H H H U z ✓� �/1 �A > h Z Z Z m a wTT a N o m w m o o o a w >> z r ° o° Oz LL LL LL w w z M z z z z z z z z Z z z z z O O Z Z z z w w z¢ 0 0 0 0¢ 0 0 0 0 0 0 Q 0 0 0 Z U > x x x x x x x x x x x x x x x x a W O O O O ¢¢ G¢ O U d d W W U d W W d W W U d d W O r F r r r r r r U J J X J J J X r w x N N N N N N N ¢ r r r LL r r r rw- LL r r r O 0 O a a a eW. a a a N O O l0 u1 Vt O O Q n- I� O O O O O O O O O O O C Q M Q m P m tCt O Q Q N Ci C? M M 0 0 0 0 0 0 0 0 M m lD ..wvv °a °Q 'om umi ry M N N V Q M tvf M M m m m m m m m m m m m m m m m m m m m m m m m m 01 Ol OI 01 Q Q Q Q a Q Q Q Q a Q Q Q Q Q Q Q Q Q Q Q Q a Q Q Q Q Q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C. 0 0 0 0 0 0 0 0 °m rn °m °m °m m °m rn m m° o°� m °o, °m °m °m °m m °m rn °m °m °m °m Packet Page -1940- 5 w 0 0 lD O O O O z z c z z r r r z z z Z O 00 O v u u u r r r r N N V1 VI d d d d Z z z z Y Y Y Y K K K C O O O O Q Q Q a 0 0 0 0 N N \ H N N H r-1 a-I w x x x w w LL LL LL LL Q Q Q Q ti 0 0 0 0 O w � 0 S O O Z Q O U V d U trll N �y z Z d d d d d d O. d d 1 d d d d d d In z Z 00 - Q Q K K K K K C G C K C K K 0 �� 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O zz u u O >> u u u u u u u u u u u u u u u U u V Vf VI Vf V1 N Vf V1 V1 H Vf V1 V1 V1 V1 N V1 V1 N z z z z z z z z z z z z z z z z z z z C K O O O O O O O O O O O O O O O O O O O O O z w m J rr r-rrrrrQ8a--Q 88QQ-�QQFrr r 3 a a Q¢ a a a a a¢ a a 5 � O w U. l.7 x 2 V U u u v v u u u u V U u 1.1 U J U U U O O s Z Z Z z Z Z z Z Z z z Z Z Z z Z Z u U O O O > > > 7 > > O > > > O 7 > > O �n m z D 3 ¢ Q w w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O u u u u u u u u u u u u u u u u u Z N o 0 U 0 0 U U 0 0 U U 0 U V U 0 0 u a 0 0 0 0 0 0 Cr z c w z .n �n m v t�17 rrrrrrrrrrrrrrrrr ¢ a a Q Q Q Q Q Q Q a Q Q a Q Q a Q Q Q a Q Q Q Q Q Q H 0 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \ N \ N N N \ N N N\ N N N\ N\\ N N N\\ N \ � lD t\D t0 tD tD l� tD t\G l\O t0 t0 t\D l0 tD 1p tD tD �D �O l0 �O tD tD tO Packet Page -1940- 5 w 0 0 lD O O O O z z c z z r r r z z z Z O 00 O v u u u r r r r N N V1 VI d d d d Z z z z Y Y Y Y K K K C O O O O Q Q Q a 0 0 0 0 N N \ H N N H r-1 a-I w x x x w w LL LL LL LL Q Q Q Q ti 0 0 0 0 O w � 0 6/24/2014 16.J.7. Ln N Z C w w 3 w N O O O O = _ LL an an Ln Ln Ln Ln Ln .n vL > O z C( O > > >>7> >> 7 w i!+Ln ✓L Ln w O O O ~ p cL 4 z aaaaa¢aaa i�c�00 g z z w o r S S x S S 2 S 2 2 U m m m m W w W D ? d ? N w z a z_ z LL LL LL LL LL LL LL LL ~ l7 U' U' C7 z Z Z w p a 0 z U o °z z° °z °z a Z a s z Z z a kD (D 0 u a a a a W a g a a a a a a a a a x x x x z c z c s c c z z s z s s oc r w z w ? z GGGGGGGGGGGGGGGGG z w w w p 000000000 �mm� z ��w t a W a LL LL d d a LL d LL O H r r r w w w w w w w w w w w w w w LL LL O O d 0 b M n O m O m N 0 0 0 0 W m O O an N a d d LD n Ln ry l0 N d .� M tD M M N Ci m m O LD C- m N M v1 d 01 Vl n tT b O O Ln N tD t0 M O O N N O .-I N m n O M 0� M m 00 O n m d Ot N N Qf O� O D1 O O O O N N O 0 0 0 m l0 N to CO M lG N M M V1 VI L!1 L/1 l0 n ul Vl N tp lD n n N 0 O m m d N ut O .-i O tD d O M di tD tG O O M M O O N of n 1� O O O O d H N V1 n N O N N N N N to M n n 0 0 O1 M O O O M O n l� N ut O n N N N N n n O O d d n n N N LD LO rl d Ot Of N .-1 .-1 .+ N ut M N vt tD n d d n m M M M M LD LO n 1� d R O O Q a c d a a v c a a v d a d a a 0 0 d d V d d d 0 d d V d d d V 0 0 0 d a a v .°n Lon 0 L o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U LT tT O1 01 Ot O1 O1 O1 Ql O1 01 O1 � Qi Ol O1 01 01 Ot OL 01 01 Ol Ol QL Ol Ol LT lT LT LT Ot m tT QL O1 O1 O1 01 01 0) m N N N N r}}}} } }} r r r }} r} r Z Z Z Z Z Z Z Z Z Z Z Z z Z Z Z Z Z Z U 0 0 0 0 a a a a a a a a a a a a a a a a a u �n in Ln Ln a a a a a LL LL LL LL a d d a a a a a Z U U U U a >> 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Z p O z LQQn a K l7 O U l7 l7 l7 U' U' l7 l7 (7 l7 l7 C7 C7 U' l7 U' C7 l7 l7 O u U Y z ¢ wo Z Z Z Z O J J J- J J J J J J J J J J J J J N Z p O a aJ' .6 0 .6 .0 021 ot1 0 ot1 0 0 0 oil od -6 0+J oiJ w Ln a O a O O u i >> i p w w m z m z z z z z z s w z¢¢ s c 2 w O m Li w w w w w w w w w Ln LL z r w Z w w w w ? 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 u N m o 0 o J w } a a a a d a a a a d m a a a a a n a m w O va v z z z z z z a a a a a a a a a a a a a a a Q a z z } ¢ u z z w v x x x x x x x x x O x x x x O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OLL Z N w } U Y T W w W W W u V1 N N N Y 2 C C K fL C C R K K C C K 5 C [C C K Q Z N d' N } a p p 0 p p p 0 p 0 O ? V m Q Z 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CC w = LL LL LL LL LL W N H N N a tl LL LL LL- LL u U G OLL Z x 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 N 0 A\\ N\ N\ N N N \ N N N N \ N N N N N N N N N N N N N\\ N N N N'\ N N N N \ - - N N .-1 .4 ti ff ti N .\-1 N N ti e\-1 .-1 N- t\O t\D t\O t\p t\D t\D t\O t\p t\D t\D lD l\O l0 LD t\D t\D t\G t\D t\D t\O Packet Page -1941- } w <w o mmm � � p m O � — Z � O d a Z 0 ^ LL Y m � z z p o r r a a a a 0 W a¢ Cf m z z z p z 0o m n n n m e � w w ¢ ¢ ¢ ¢ 02! oD ot1 otS otf otS o2f otf oil otS otf a a '^ p ¢ d c O v � Z- a d a d a a a a a a a LL o?J LL p ¢ a H H N N H H N H rl N N N N N N N m � W ¢ U 3 \ \ \ rl rl rl rn nj 0 0 0 0 M M M M O Ln 0 o m m o m m m m m m rn m rn m m M M N N M N N N N N N N N N N N N 2 w d p d Q N N N O N op 00 x lO b lD tD x \ \ \ \ \ \ \ \ \ \ \ \ \ \ Ln Ln N vl v1 N vt u1 N to N N N N N u v ? 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U U _> ? > >_ U VI In N N N N V1 N H Vf Ul N= N H H N H= N= N N !n H N N N VI V1 V1 N N N N N O U U U 25 a Q W W W W W W W W H W W W W r W r W W W W W W W W W W W W W W d O O O O V u U U U U U U U U u U 0 V U U U U D U D U V U U u u V U U V U U u u u UQQQ � LL LL LL LL LL LL W LL LL LL W LL LL LL LL LL W LL W LL LL LL LL LL LL LL LL LL LL LL LL LL 0 U U U �° a°. a �° K d' v\i o o 0 0 0 0 0 0 0 0 0 0 U 0 0 0 0 0 U 0 U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 z 2 2 2 0 o o ? ad ad W 0 y1 y1 Q J J J J J J J Z ass sass u U V V V U V U d z 0 0 0 0 0 0 0 > a a a a¢ a a a a a a a¢ a a a a a a a a a a a ¢ z z z z z z z W s z w m z s z z w z s a a a a a a a W W W W W W W W W W W W W W W W W W W W W W W > N ul W W N W z w z z W z z z z z z w z w z z z z z z z z z z z z z z w w z z w z z z ¢ o 0 o g o 0 0 a W W W W W W W W W W W W W W W W W W W W W W 2 U' 0 0 0 0 0 0 l7 l7 U' 0 'U U' 0 0 0 0 0 0 C7 U' U' 0 0 U' 0 WU' 0 0 0 0 0 0 0 C7 (D r U U U U U U U G � w� w w w M w w w m m m m m m m Z W — _ _ _ _ J J w - - of - — — _ _ _ w w W u2 W 1u L W w — W — _ — w _ _ — Z d d d d d L d d 6 C d 1 1 d d d d d 1 d 1 1 d C d 1 4 1 a a d d a a a a � IA V1 to ul an N to N M H N N N V1 H H of an N M N V1 N !n H N N N N N N V1 M vl N N N N N N N N N V 7� m W W W W W W W W W W W W W J J 2 J J= J r U U u u u u U u u U U u U u U U u u v u u u u u U u u U U UUU U U U U o r= w U U Z LL LL LL LL LL LL LL LL LL LL LL LL tL LL LL LL LL LL LL w LL LL LL LL LL LL LL LL- E W LL LL W LL LL D > W W K K C i 6/24/2014 16.J.7. w N Z Q O o z d 5 v S o w w ¢ w m w w w Z Z N U W N W U j¢ U u W W p N > w > Y Y w O Z w 7 N p a i d O O w w N N d a d a p r d d d H H Q ¢ ¢¢ a Q Q V=f N wo a Z N w W Q ; V=1 t7/1 N O G K Z Z O w p Z Z Z Z 7 C7 t7 l7 C7 U' l- O O O O i- O O a }� Z Z Z Z Z ° j Q Q S U z Z Z z z per, 3 Q in H H Z F- ✓l In vi vi vl Q m 2 2 a H H 1- w Q a Q w w N z w w w w a s a z ~ p p u - z a a a i r 1- w O w K K z w w O° LL H p z C z d H ° O z z o °z ° °° o dC z ° 00000 ° w o�w o Qaaa o a as a u d d d d u O O r a a a a a d O z¢ O Z u 0 0 0 u u d w w w w w w w w O Q Q Q Q Q Y w w w w W w w w w D D w w = D w w w w 00 o S_ w z z LL LL o 3 0 0 0 0 0 0 0 0 o J J J m i o 0 d 0 LL 0 0 0 0 5 5 N�N o o . 0 � 00 00 00 00 00 00 o0 N�o �no n o a NONOg a aC o oCm c m CNv OON00000 0 0 0 0 o o m 0 o 0 O O ED O O O O O N N 00 N M O O O O m w m m m N N N M M N C d' V 0 0 0) m M N N O O O Oi N %6 0 0 N N O O M lD O C C m 00 00 N N N 00 M C C C W {O rl N m m m N.-1 .-1 .-1 a m m O H �"� N M M C N lD 1p lD l0 lD n O] m m m O N N N N M [f N N tD ID n N N T M M M M M M M M M T M M M T M M M M M a a a a v a C v C a a s a U N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N v 0 O O 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O O O 0 0 O L rn m° °m rn ° °m rn °m °m °m °m °m m° °m rn m °m °m °m °m °m rn °m m rn rn °m rn °m °m °m °m °m ° m a, m v L N s u F- u z C O y 3 3 ? 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Q Q d' V U U Z Z Z N N N N 5 3 0 a d a a z z > °° z z Z u -- N o o ° W Cz W ° U V U U N �'I 06 ~ u u u u u u N N N uuu Z W W W W N a Z z Z Z J J H F- °oC 1_ u � °d' u u > N z z z z z z W LL W 0 VI N VI VI (� a 0 0 cco G G V < u d d d d 0 0 Z z ¢¢¢ ° 3 3 3 3 o z ¢ 3 w o Q a Q a¢¢ 0 0 0 0 0 Q o m �� Z J w � �a0a o " o p � � �a �a z z �- a s v 3r 3 3 3 w ° i a a a a a `^ ° w w J J U O N N N N N N - z z z ° O z Z Z z a¢ w >O> ~ a i d a d a LL O O O Q ¢ u u u u w N N m m o 0 0 o v u a a a Q�Q 0 0 0 0 ¢ 5 5 ? 0 V G Q U u U U Q~Q" U a s N N N N N N Z z z z a U m m m m Q Q Q N N P O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 A N N N N\ N N N N N \ N \\ N N\ N N N N N N N N H N N N N N\ N N rl rY N N \ N N N N \ N N M N �" N U lD rl lD N t\O N N H N tD l\D t\O � N l0 rl N W tD N t\D N t\p N N N N N t\D lO l0 l\D tD t\O N lD � �D l0 � t� � tD lD t\D l\D lO t\O � l\O � l0 Packet Page -1944- 6/24/2014 16. J .7. N U Z Z Q a z a z N U z w w w w w Q u w N w m w w 3 U U V V U > u U U u U U U u U tact tact u_ vai t¢it t/¢1 d> w w> w H H N N p w > > r r > > > > > > p > a d> d a d Z Z Z Z m K C K m oC m K K 2' K K in N N V1 N W w ¢ M 5 C C C tW/1 IW/1 O O of tw/1 N N N VW1 Q iW/1 0 N p p p r r N Q ¢¢¢ Q d a d a =O O O O O Q Q w w Q Q Q Q Q �- Q z Q w w w w w w a G u G G > > >> > > > > > o a a a a a � w z a a a a z Q Q w0 d z z m m m m m u u u u u z m z m u p u p u p u p u w a a a a a m uN uN 5 a a a Q a Q a -a a Q a a a a a m o a m o 0 z z z z ¢ z z z c c c m v z a a m¢¢¢ l,7 7 H w ,lp „ lN p 7 0 0 0 0 on Z Z Z Z Z u u u u Z Z z a O O O O O LL Z N U 0 Z Z Z Z z z Z Z Z v u u u u O O O O a (7 0 (7 0 a s O O O N O N O O O Z z O z z z K z z z z u u u u Q u 0 u U u d a U a Q a 0 0 0 0 z z w w z O O W W z W m _ N m _= z z z z z a s= a a a x m O 0 0 O O O O O 0 O 0 O p t/ 1 O O N N a m N w N N N N o 0 0 0 0 0 0 0 0 N N N N 0 0 0 0 M .+ e 0 0 0 0 0 0 o c� 0 0 0 0 0 o a a o o M o N o M N m OR V N M Il O n n N n 0 0 0 0 0 0 0 0 to O .-1 IW 0 0 0 0 P% O n O O O ti 0 Ot O O O O O O O N N O O OR M h N m N tD m m N 1� m p M M M M N lO <0 O tD tG N ui OD I� O m e+i m o0 N YI C H Y1 O V1 rl n O N O V R O o 0 0 0 o m tD m N w w Ol QI 01 N m N O R 0 Ci V 1� R d' n M O N N N 7 N T 0 7 C dl O1 ."� 'R N N lD I� O M m N N M m m Op tt C N N m 1C Q1 N N to d7 N ti N N .ti ti N M A N N .ti N M o1 N N E Of m tp m� 1� m C M M V1 .� to dl 01 N N M M m tp N Co C N N N N tD O Cl; 1 O 1 ry vt O ri N N a tp tD M M V M N T C u N N N t(1 N N N N N N N N N N N 0 N ill 0 000000000 N N N N N N N N N N t!1 N N N N N y 0 O O O O 0 0 0 0 O 0 0 O 0000 O O 00 O O O O 0 0 0 0 0 0 L O O O O O O O O O O 0 0 O O O O O O O O O 0 0 0 0 0 0 0 0 0 O O O O 0 0 0 0 0 0 U o1 dl Q1 01 01 01 O1 N N O1 of Qi T o1 N N O1 O1 O1 N dl T Ot 01 01 01 01 O 01 01 lT T O O T 01 m of O dl u u u u z —_ —_ —- Z_ _Z Z_ Z O N N N J J ~ 0 0 0 0 0 0 u vtW_1uu -'-' z z z z z z z z z> w w N U 0 0 0 0 0 0 a s u u u z Z N N N N a s J J J J J J J J J O Z Z Z Z Z w U 0 (J 0 u Z Z u 6 0 0 0 0 0 O Z Z Z Z -- w z m No z¢ z g z a a¢ o a >> z a a a a¢¢ u u u u x x x x o o ? p p x p a 3 3 3 3 3 3 N O Z Z Z Z a O O w Z 0 w w w w w w z N N N p O O O O z Y ¢ z a = > > > > >> Z w w Z w w O u u u u wm F, a s z z z z z z z z z Si w v w w w w w w N O Q Q Q Q > >>> u u u m a w a a Z z N z Z Z W W W W F- O 0 0 N N N N N N N N N 2 t=/1 N =1 txll w w N N t; t; a t t t t t t t a 6, x o. O m rc z z g >> U w u U2 u U2 u � m 3 O O O O> > O >> to a r 000000 u i z N N N N N N N N N ¢ a c v v c o v a o a a e v a a o d v e v a v v a a a a a a a e a a a e aaaa a «l0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N `\ N N\ N N\ � N N M N N N N N N N N H eY r1 N rl rl N H H H N rl H N N N N N N N N N N N N tD m to W tD to lD m tD t0 tp tD tD to tD tD lD LD LO tD iD tD tp t0 tD m m m tp m m to m m to tD tD tD tD m Packet Page -1945- N N W W O J Q Q Q la- Fa- Id- H Fa- Z Q tD N la- O M O N C s w l7 T (7 l7 (7 l7 w a Y o a ti C m G o: n1 N O ^� M t Z� �� a ZoSogo u w o p ZZ O 7 > >>>>> F, a �- O w 0 w t! w N N W z z z C yuj e ti S S S 2 2 S 2 S CO Z m¢ z w a .-, .+ J o u1 o M\ O a p p p p 0 0 ¢ z o. �1cj v p Z N O O O O O O O Oat 3 3 3 3 3 3 3 x O a ,Nn .N+ o n 7 N w w (D Q to Z Z w �ZZm N t=if txif txif .i m p > .ti J ° Q Q Q Q Q Q Q Q N W �, 0 a ° J J m Z Z Z Z xx N a w ,o ZGG>\, N w O O N M p rr - wrrrrp w w w w w w o z s 000000 m M M M m M Q1 � W O W \ > \ H G C m m m z OC m w to to lD l0 tD LD p cC cc cc d ~ N N vV}} N N N tV�}} d 1~/1 Z V O _p _p >>>> .y x a ..-� ¢ N N Q Q a a Q a Q Y ~ ~ N C V R > > U U U U \ \ u77 J J J J J J V1 a V u p p p a a O V V v\1 ey d G C M K >0 S 4 c m z m m m s z >i M N Z N t\o tD t\D t0 t\o t\D N U Z Z Q a z a z N U z w w w w w Q u w N w m w w 3 U U V V U > u U U u U U U u U tact tact u_ vai t¢it t/¢1 d> w w> w H H N N p w > > r r > > > > > > p > a d> d a d Z Z Z Z m K C K m oC m K K 2' K K in N N V1 N W w ¢ M 5 C C C tW/1 IW/1 O O of tw/1 N N N VW1 Q iW/1 0 N p p p r r N Q ¢¢¢ Q d a d a =O O O O O Q Q w w Q Q Q Q Q �- Q z Q w w w w w w a G u G G > > >> > > > > > o a a a a a � w z a a a a z Q Q w0 d z z m m m m m u u u u u z m z m u p u p u p u p u w a a a a a m uN uN 5 a a a Q a Q a -a a Q a a a a a m o a m o 0 z z z z ¢ z z z c c c m v z a a m¢¢¢ l,7 7 H w ,lp „ lN p 7 0 0 0 0 on Z Z Z Z Z u u u u Z Z z a O O O O O LL Z N U 0 Z Z Z Z z z Z Z Z v u u u u O O O O a (7 0 (7 0 a s O O O N O N O O O Z z O z z z K z z z z u u u u Q u 0 u U u d a U a Q a 0 0 0 0 z z w w z O O W W z W m _ N m _= z z z z z a s= a a a x m O 0 0 O O O O O 0 O 0 O p t/ 1 O O N N a m N w N N N N o 0 0 0 0 0 0 0 0 N N N N 0 0 0 0 M .+ e 0 0 0 0 0 0 o c� 0 0 0 0 0 o a a o o M o N o M N m OR V N M Il O n n N n 0 0 0 0 0 0 0 0 to O .-1 IW 0 0 0 0 P% O n O O O ti 0 Ot O O O O O O O N N O O OR M h N m N tD m m N 1� m p M M M M N lO <0 O tD tG N ui OD I� O m e+i m o0 N YI C H Y1 O V1 rl n O N O V R O o 0 0 0 o m tD m N w w Ol QI 01 N m N O R 0 Ci V 1� R d' n M O N N N 7 N T 0 7 C dl O1 ."� 'R N N lD I� O M m N N M m m Op tt C N N m 1C Q1 N N to d7 N ti N N .ti ti N M A N N .ti N M o1 N N E Of m tp m� 1� m C M M V1 .� to dl 01 N N M M m tp N Co C N N N N tD O Cl; 1 O 1 ry vt O ri N N a tp tD M M V M N T C u N N N t(1 N N N N N N N N N N N 0 N ill 0 000000000 N N N N N N N N N N t!1 N N N N N y 0 O O O O 0 0 0 0 O 0 0 O 0000 O O 00 O O O O 0 0 0 0 0 0 L O O O O O O O O O O 0 0 O O O O O O O O O 0 0 0 0 0 0 0 0 0 O O O O 0 0 0 0 0 0 U o1 dl Q1 01 01 01 O1 N N O1 of Qi T o1 N N O1 O1 O1 N dl T Ot 01 01 01 01 O 01 01 lT T O O T 01 m of O dl u u u u z —_ —_ —- Z_ _Z Z_ Z O N N N J J ~ 0 0 0 0 0 0 u vtW_1uu -'-' z z z z z z z z z> w w N U 0 0 0 0 0 0 a s u u u z Z N N N N a s J J J J J J J J J O Z Z Z Z Z w U 0 (J 0 u Z Z u 6 0 0 0 0 0 O Z Z Z Z -- w z m No z¢ z g z a a¢ o a >> z a a a a¢¢ u u u u x x x x o o ? p p x p a 3 3 3 3 3 3 N O Z Z Z Z a O O w Z 0 w w w w w w z N N N p O O O O z Y ¢ z a = > > > > >> Z w w Z w w O u u u u wm F, a s z z z z z z z z z Si w v w w w w w w N O Q Q Q Q > >>> u u u m a w a a Z z N z Z Z W W W W F- O 0 0 N N N N N N N N N 2 t=/1 N =1 txll w w N N t; t; a t t t t t t t a 6, x o. O m rc z z g >> U w u U2 u U2 u � m 3 O O O O> > O >> to a r 000000 u i z N N N N N N N N N ¢ a c v v c o v a o a a e v a a o d v e v a v v a a a a a a a e a a a e aaaa a «l0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N N N N N N N N N N N N N N N N N N N N `\ N N\ N N\ � N N M N N N N N N N N H eY r1 N rl rl N H H H N rl H N N N N N N N N N N N N tD m to W tD to lD m tD t0 tp tD tD to tD tD lD LD LO tD iD tD tp t0 tD m m m tp m m to m m to tD tD tD tD m Packet Page -1945- 6/24/2014 16.J.7. M X 00 � H o w n OM O Z Z D O oo O _O m v1 U C F- Z 1p O O O M M M p O K O Q Q r U U Y Y Y ¢ = -. W W w w 0 0 0 p w w V r w LL a z Z �-� d u 2 2 2 :zi u a 0❑ N S m o 0 O m N LL W ❑ Q Q j Z o Z Z Z Z Z °u in p O m z >> Iii w x w W >> O z p N w r LL m z w w W — l7 a Q Q d z vi z ob J w 7 O Op Q .+ z a w w U m °_ U 2 d ¢ Q W LL W Z wVa1�a?ma �� o � � � > ❑ � z� z ¢ o0 o z z voi °a in o a N z O a rn j m Y Q 2 r r Q z s z O O O zi c �-1 a.�i �+o �� t� LL N m ¢ U ¢ Y OO ww 0 O o 1r1 v i w > N z Y > r m >> > s z ¢ m 10+1 m m N '' O `^ ¢ 3 w S Z Z v1 w w w w Q Q Q 0 O >> O 1c 10 10 v .c..vi m c z w ¢ r x z 5 O O O .a-i ti°-i .a-i \ .y .y m m Y = ❑ w w u w w - ¢ Q Z 0 0 O w w l7 N O O w J M = c Q O O l7 Q d w a ¢ x 2 2 7 = i e m m u u v ❑ D ❑ ❑ ❑ ❑ l7 l7 C7 l7 m x z Q > > - z w w z V ¢ J Q Z ¢ Q ° 0 3 o w d v m w W N r z z w z z z a a a a a a a 0 0 0 0 0 u v u Q O z O a W Z ❑ d d da a d i i d d O O O O O O O > > > l7 '� z r m v1 l7 ✓1 '^ `^ `^ `^ `^ '^ '^ d d d d d d d W W W K Z d Z d Y ¢ Z N • H N N an N UI N IA V1 V1 V1 VI N N ❑❑ ❑ M O O D v1 v1 I OW N r > J w w J w J w w w w w w w r w m u O m a a 'o m a m m m m m m 0 0 0 C7 l7 0 0 ¢ a Q a Z S ¢ in ¢ m � 2 Q ❑ ❑❑ ❑ a ❑ a Q a ¢¢ a Q Q ¢ a Q Q ¢ rx- > O r s > w > Q ¢ Q ¢ > Q > > > > > > mmmm a a a a a a a a s a a a m w w a a w m m m m w m w U w U 0 0 l7 U' U' l7 U' H H H w `-' Q j � D C � � ❑ C Q a Q a p p p p p p p z z z U m r ° m O H N p > >> > > 1n N v1 v1 v1 N z z z z z z z O O O z d u v �- z z r w w w r w r r r r r r Z U W U w Z w Z Z Z z z z m Y ¢ m z OO z O O O O O O N<<< 1n V1 S 2 2 O z r r u w d U N vt to N U u u U u u U a a a a a a ° ° u a x u i w u W u u u u u u r r o g O o a d a W W w a a s a a s a r r r r r r r O O O m 1� rM M M O M M 0 0 0 0 0 0 0 0 0 0 0 0 0$ l0 b M O O O O O O O O O O N N ti N Ut I O O O O m m l0 l0 CG R N m m m O m m 0 0 0 0 m Op 0 0 0 0 0 0 0 Oi 01 O1 Q+ O O O O O O O O O O O O a1 Oi m Vl N m m m m 1� °� 01 m O l0 m m m a0 m M m O N w t0 w O O 1 m I N I I m m I 1 O O N eV M M 0 0 0 0 v O M M I N m m 06 m m N N N l0 m 0 1R p1 D1 T V' D1 01 Ot 01 n b N N O O N N n n d Q N N M M O O 01 u1 Y1 O O Of 01 1� n a m m .-I C 7 m m 00 l0 {D N 01 N N N N N O O N N ti .-1 1" 1 O O N N N 10 4D I� n C Q O EI N .ti N W^ M M N O N Q M M M M M M M of 0 ^ r ^ ^ ^ ^ ^^ n m m N m ONO N u 0 10 lO lD tD tD t0 1D 0 N N 0 0 N 0 N N 0 N N II'1 to to to 0 N 0 0 0 111 0 0 IA 0 V1 N 11'1 lD N V1 l0 d 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O O O O O O O O O 0 0 O u m m m 001 001 01 m , 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 01 001 QOi 001 001 001 U O O i r i Li 1Ji. LL LL LL LL LL LL F F- z c.i u Li a s =o w N w N z z z 0 0 0 0 0 0 0 0 u u r j J J z z z v1 z z z O O J a u w Z zzzzzzz w w J z a °a a a a s a 0 0 0 0 0 0 9 a s r ° ° z z z d d d ¢ o >> u a s a o 0 0 0 0 0 0 0 a s ¢ u r w 2 u a u u u U 0 0 U = N v_ m Z w w Z Z z 0 l7 0 r g m m a 0 0 O z z z z vri vri lrif 1ri1 H vri vri O O j O = y > m J z O an F- LL ❑ '^ z s z O O O 3 3 3 3 3 3 3 w w a z N J F g a z °w z o w z > w N 2 °N LL ° N LL 7 ° 0 3 o i >i z Z Z a s a Z z z Q u O O a u O 0 O ma 2 2 O z z ¢ O ¢ 0 0 0 U 0 0 w z ¢¢ ¢ ❑ ❑ ❑ 7 LID 7 l7 N LL 7 C) 0 0 u U v a a c a v v a s v a a o v a a v a v e v a a v a v a a v a v a O O O o 0 0 0 0 0 O O O O O O O O O o O O O 0 0 O O O 0 0 0 0 0 0 ❑ � .y �i .�i � ti ti�-� ti�-� rl �-� .w .�i .y ti ti .=� .w .�i .-� � .�i �i �-i ti .y .y .�i .-��i �-1 u 1D lD 1p t0 10 l0 t0 t0 1D t\O t0 t0 t0 l0 l0 lD lD t0 tO t0 lD lD t0 1D t0 t0 l0 � t0 10 t\D 1D lD Packet Page -1946- 6/24/2014 16.J.7. n e n N N !n Vl N w N N H D W Z Z Z Z Z W W W W > W > > > > W > > > N O N N H N N W W W W W W W W N N W Z z W Z m w m m m s m m m m W W W o. vdi uai ✓ai w Z 2 Z_ N a a a a w w u� w vai vdi v°-i Z w w w w N N N N N Y a m m O Y Y Y Y Y Y Y Y O O O J m J m m m m m c m '^ '^ `^ w m m m m m a u „w. u u W m 0 0 0 0 0 0 0 0 a a a a a J a u Q Q Q ¢ Q C ° m r m m Q Q K C R C K C K C O ° O ° ° m m m O d a a a a aL a s ¢ ¢ ¢ ° m ' w ,>-� ' r w a Q a > m r r r r r r r r a �¢, tQ, W a > > > w w w w w Z m w u o W z z W W W z W m m m m m w w w m w m c m m z ¢ z ? m z O i 2 2:i 2 i :R Q ¢ ¢ ¢ Q m m m a m u N twit N N N 0 0 N > > > = N N Vl O z z z z z m U z Z Z r in m m C m m m m z W r r r z 7 M < D m m N Q to N D w1' N O O O O O N Y m Y Y O H N N O O 0 Y U U U U U m U m m U U u u m L) u u u u - ¢ ¢ ¢ a Q Q Q a Q K w d w d d Q O K K K S C C C K w w w w w u u U W Q R V C N to O O t0 t0 V Q O O n I� to N n n 0 0 0 0 0 0 n N N V M tb tT t]i pi 1� n V O O O V et m W m m m O .-1 ...1 M N r-I N 0 0 O O O O V R to 0 0 to N V1 N n O1 to m M tT V N b m O lT O O to of .i .a N N N N N N m m .ti .i co w m a E .i ul tO W N N 2 � tD t+l O t0 lD ul M N ul N V1 b N O lD ID l� m V�1 N N N Vl m l00 v o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 s o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u m m rn m rn m m m rn m rn m m m rn m m m m m m rn m tr m m m m m m m Li Z_ Y Z a U l p ON z z u Z z p p Z (7 O O (D 0 2 =O a z Z z U w Z Z O S Y J p N p Q W U 0 J u Z W u W Y Z Z n O W z z Y m j O Q o Q a a a a a a a a a �+ Q J p N r r r r r Y ? m Q O O 7 7 7>> O O tymj u ail ° J W � Z Q Z ¢¢ == w 0w¢ w j Q Q ¢ Q Q Q O W a 3 O = W u O O O O O Q5 o o (7 o �7 (J 0 (7 (7 O u CU) Q 2 tail 'Jll L, z w z 0 0 C7 l7 l7 S _ � a a a a a a a a a a a z m � m in to to H > O O O O O O O O O O 0 0 0 0 0 0 0 o 0 0 0 O O O O O O O O O O N N N N N N N \ N \ N N N N N N\ N N N N N N \ \ N N N N N N tD tp tp W 1p tp tD tp tD l0 W tD O LD lD to m m O t0 tD O lD 1D W tp tp tD lO O ip Packet Page -1947- H ° z p M > ~m U Q J U m _W N O d W O ° O l'J O n N n X M ~ M M Z O w ou N d U O w m \ \ > N om wuz ° O Q O ~ w m o o z ¢ Y Z Z a W p ✓i m z Z O W U M M W O to °' Q 0 ° O ° m N .. > p O - O W W � V1 N to Y m ° t O O u a z z m m m m m m m m m m 4 J m Q o o °o o °0 0 0 0 0 m a Z m C) 0 tm^ o o � w � � � � a z z w � � W m z z m m Y j Q ° 0 0 0 0 0 0 0 0 0 Q J N LL N N Y m Q m O O O N N 0 0 0 0 0 w N O Q Q Z Z trif Q trn Q Q vri Q Q ¢ w F tQ O # # # # # # # # ## ] W U W W O w O O O O O ttZJ W Q m N p O Z u u -+ �!+ Z ° O m m m m m m w m m O z w ° u .-I . . .�i .�i 7 (7 > (7 > U > (7 O l7 Q 2 O d m w� i°c . to m w w m O m m m m m °� . m m m m H N N N N !n Vl N w N N H D W Z Z Z Z Z W W W W > W > > > > W > > > N O N N H N N W W W W W W W W N N W Z z W Z m w m m m s m m m m W W W o. vdi uai ✓ai w Z 2 Z_ N a a a a w w u� w vai vdi v°-i Z w w w w N N N N N Y a m m O Y Y Y Y Y Y Y Y O O O J m J m m m m m c m '^ '^ `^ w m m m m m a u „w. u u W m 0 0 0 0 0 0 0 0 a a a a a J a u Q Q Q ¢ Q C ° m r m m Q Q K C R C K C K C O ° O ° ° m m m O d a a a a aL a s ¢ ¢ ¢ ° m ' w ,>-� ' r w a Q a > m r r r r r r r r a �¢, tQ, W a > > > w w w w w Z m w u o W z z W W W z W m m m m m w w w m w m c m m z ¢ z ? m z O i 2 2:i 2 i :R Q ¢ ¢ ¢ Q m m m a m u N twit N N N 0 0 N > > > = N N Vl O z z z z z m U z Z Z r in m m C m m m m z W r r r z 7 M < D m m N Q to N D w1' N O O O O O N Y m Y Y O H N N O O 0 Y U U U U U m U m m U U u u m L) u u u u - ¢ ¢ ¢ a Q Q Q a Q K w d w d d Q O K K K S C C C K w w w w w u u U W Q R V C N to O O t0 t0 V Q O O n I� to N n n 0 0 0 0 0 0 n N N V M tb tT t]i pi 1� n V O O O V et m W m m m O .-1 ...1 M N r-I N 0 0 O O O O V R to 0 0 to N V1 N n O1 to m M tT V N b m O lT O O to of .i .a N N N N N N m m .ti .i co w m a E .i ul tO W N N 2 � tD t+l O t0 lD ul M N ul N V1 b N O lD ID l� m V�1 N N N Vl m l00 v o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 s o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u m m rn m rn m m m rn m rn m m m rn m m m m m m rn m tr m m m m m m m Li Z_ Y Z a U l p ON z z u Z z p p Z (7 O O (D 0 2 =O a z Z z U w Z Z O S Y J p N p Q W U 0 J u Z W u W Y Z Z n O W z z Y m j O Q o Q a a a a a a a a a �+ Q J p N r r r r r Y ? m Q O O 7 7 7>> O O tymj u ail ° J W � Z Q Z ¢¢ == w 0w¢ w j Q Q ¢ Q Q Q O W a 3 O = W u O O O O O Q5 o o (7 o �7 (J 0 (7 (7 O u CU) Q 2 tail 'Jll L, z w z 0 0 C7 l7 l7 S _ � a a a a a a a a a a a z m � m in to to H > O O O O O O O O O O 0 0 0 0 0 0 0 o 0 0 0 O O O O O O O O O O N N N N N N N \ N \ N N N N N N\ N N N N N N \ \ N N N N N N tD tp tp W 1p tp tD tp tD l0 W tD O LD lD to m m O t0 tD O lD 1D W tp tp tD lO O ip Packet Page -1947- C O vI 0 0 c Z W U V l7 Z � � w vi Q Q Q r r r Z Z Z w w w z � z z Z O O O Q Q Q H yj Z Z Z z s cc Q Q Q w w w U U U ¢ s s aaa u u u w w w m m z O z z Z Z Z Q Q Q Y Y Y K C G Q Q Q a a a aIN C R O N jQ Y O O O u N V N N N 5 m K W W W W W � J a a a > r r a a v m 0 0 0 m O N N O N r C m 0 a r O r C Y W x N V n O a 0 0 `o a v s `o c Packet Page -1948- 6/24/2014 16.J.7.