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Agenda 09/25/2018 Item #16E 909/25/2018 EXECUTIVE SUMMARY Recommendation to authorize a single source waiver for the purchase of gasoline and diesel fuel at the Seminole Petroleum commercial refueling site located at South Horseshoe Drive and authorize an after-the-fact payment of $51,132.29 for outstanding Seminole Petroleum invoices for July and August. OBJECTIVE: To refuel County vehicles in the most efficient and economical manner. CONSIDERATIONS: Collier County owns over 250 vehicles based at locations in the Horseshoe Drive area. The closest County refueling stations are at County Barn Road and at the School Board’s Cougar Lane site off North Airport Road. Both stations are approximately five miles from Horseshoe Drive. Traveling to these sites to refuel is both inconvenient and ine fficient, wasting work hours and fuel, plus adding wear and tear on vehicles. Seminole Petroleum has a commercial account refueling site located at South Horseshoe Drive. This is an automated card-operated station open 24-hours a day that provides detailed billing reports for accountability. It is the only commercial account filling station in the Horseshoe Drive area, so no competition exists to warrant a formal bidding process. Seminole Petroleum has offered the County both gasoline and diesel fuel at Oil Price Information Service (OPIS) average price plus $0.12 per gallon. This equates to $0.15 - $0.20 below retail pump prices. The Board has approved fuel purchases at the South Horseshoe site since 2001. The last approval in 2014 was tied to a bulk fuel bid with Seminole Petroleum which has since expired. Staff recommends that the County continue to use the Seminole Petroleum commercial refueling site on South Horseshoe Drive and authorize a Single Source waiver for the remainder of FY2018 thru FY2020. Single Source procurements are authorized under Ordinance No. 2017-8, as amended, at Section Election, subparagraph 11. Additionally, staff requests authorization of an after-the-fact payment of $51,132.29 for outstanding Seminole Petroleum invoices for July and August. FISCAL IMPACT: Funds for County motor fuel purchases are budgeted in Fleet Management Administration Fund 521. Expenditures at the Seminole Petroleum refueling site are estimated at $360,000 annually. GROWTH MANAGEMENT IMPACT: There are no Growth Management Impacts associated with this action. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -SRT RECOMMENDATION: Authorize a single source waiver for the purchase of gasoline and diesel fuel at the Seminole Petroleum commercial refueling site located at South Horseshoe Drive for the remainder of FY2018 thru FY2020 and authorize an after-the-fact payment of $51,132.29 for outstanding Seminole Petroleum invoices for July and August. Prepared by: Dan Croft, Director, Fleet Management Division ATTACHMENT(S) 1. Waiver Request 418 - Seminole Petroleum (PDF) 2. After the Fact - Seminole Petroleum Invoices (PDF) 16.E.9 Packet Pg. 2191 09/25/2018 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.9 Doc ID: 6664 Item Summary: Recommendation to authorize a single source waiver for the purchase of gasoline and diesel fuel at the Seminole Petroleum commercial refueling site located at South Horseshoe Drive and authorize an After-The-Fact payment of $51,132.29 for outstanding Seminole Petroleum invoices for July and August. Meeting Date: 09/25/2018 Prepared by: Title: Operations Analyst, Senior – Fleet Management Name: Mario Menendez 09/11/2018 1:16 PM Submitted by: Title: Division Director - Fleet Management – Fleet Management Name: Dan Croft 09/11/2018 1:16 PM Approved By: Review: Procurement Services Opal Vann Level 1 Purchasing Gatekeeper Completed 09/11/2018 2:12 PM Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 09/11/2018 3:46 PM Procurement Services Sara Schneeberger Additional Reviewer Completed 09/17/2018 4:22 PM Procurement Services Catherine Bigelow Additional Reviewer Completed 09/17/2018 4:26 PM Procurement Services Ted Coyman Additional Reviewer Completed 09/17/2018 5:20 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 09/17/2018 5:33 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 09/18/2018 4:48 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 09/18/2018 4:52 PM County Attorney's Office Emily Pepin CAO Preview Completed 09/18/2018 5:08 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/19/2018 7:39 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 09/19/2018 9:19 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 09/19/2018 10:47 AM Board of County Commissioners MaryJo Brock Meeting Pending 09/25/2018 9:00 AM 16.E.9 Packet Pg. 2192 16.E.9.aPacket Pg. 2193Attachment: Waiver Request 418 - Seminole Petroleum (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) 16.E.9.aPacket Pg. 2194Attachment: Waiver Request 418 - Seminole Petroleum (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) Instructions As per section 21 of the Procurement Manual, all purchases shall be consistent and in compliance with the Procurement Ordinance (2017-08). Should work be authorized or purchases made that is inconsistent with County policy, procedure, or contract terms, an After-the-Fact Procurement Form is required. This includes purchases made in advance of a Purchase Order, when a Purchase Order is required to authorize such activity, and purchases made under an expired contract, or for goods and services not covered by the current contract or purchase order. All such “After the Fact Procurements” will be reported to the County Manager. Requester Name: Division: Division Director: Vendor Name: Amount: Contract #: Purchase Order: Why is this deemed a non-compliant purchase? Choose one. Contract Ordinance Manual P-Card Other Details of Purchase: Explain the circumstances behind this purchase. Action Required: What are you asking to be done to remedy the situation, include list of invoices if applicable? Corrective/Preventive Action: What action is being taken to prevent this violation from re-occurring? The requestor affirms that to the best of their knowledge the information provided in this document is true. Requested by: Signature: Date: Division Director: Signature: Date: Collier County After the Fact Form Dan Croft Fleet Management Dan Croft Seminole Petroleum 51,132.29 13-6107 4500181791 ✔ The Board has approved fuel purchases at the South Horseshoe commercial account refueling site since 2001. The last approval in 2014, however it was tied to a bulk fuel bid with Seminole Petroleum that has since expired. We continued refueling at the site after the bulk fuel bid expired because we believed the bulk fuel contract and the approval to use the commercial refueling site were separate. Refueling at the commercial account site is crucial to the County as we have over 250 vehicles based in Horseshoe Drive area and the closest County pumps are over five miles away. Approve Payment of Invoices: CL14999 in the amount of $11,876.11 CL15060 in the amount of $12,597.86 CL15124 in the amount of $12,025.66 CL15186 in the amount of $14,425.26 623536R in the amount of $33.09 0623537 in the amount of $174.31 Total Amount of $51,132.29 Bulk fuel contracts and individual refueling will not be linked together in the future. Dan Croft CroftDan Digitally signed by CroftDan Date: 2018.09.17 16:06:02 -04'00'09/17/18 Dan Croft CroftDan Digitally signed by CroftDan Date: 2018.09.17 16:06:24 -04'00'09/17/18 16.E.9.b Packet Pg. 2195 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) 16.E.9.bPacket Pg. 2196Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) 16.E.9.bPacket Pg. 2197Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) 16.E.9.bPacket Pg. 2198Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) 16.E.9.bPacket Pg. 2199Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) 16.E.9.bPacket Pg. 2200Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) COLLIER CO FLEET MGMT 2901 COUNTY BARN RD. PO # 4500181791 NAPLES, FL 34112 1 INVOICE INVOICE:CL14999 07/15/2018INVOICE DATE: PAGE: ACCOUNT NO:9030010 TOTAL CHARGES: PAYMENT DUE BY: 11,876.11 07/25/2018 NET AMOUNT DUE:$11,876.11 Amount Enclosed: _____________ Account: 9030010 Invoice: CL14999 Date: 7/15/2018 Page: 1 Seminole Petroleum 3170 Horseshoe Drive S. Naples, FL 34104 (239) 262-4124 Phone (239) 262-7861 Fax TERMS: Due On Receipt 1 Date Time Odom Prod Quantity Price Amount CARD#: 3047 9385 07/02/18 02:44P 32,764 UNL 25.20 2.5593 64.49 CARD TOTALS: 25.20 64.49 CARD#: 3060 VIN #9404/CC2471 07/09/18 07:51A 58,963 UNL 13.60 2.5457 34.62 CARD TOTALS: 13.60 34.62 CARD#: 3458 1245-253212 07/03/18 09:28A 25,141 UNL 16.10 2.5209 40.59 07/12/18 09:45A 25,378 UNL 16.00 2.5163 40.26 CARD TOTALS: 32.10 80.85 CARD#: 4060 200703/6060 07/09/18 07:29A 81,774 UNL 4.70 2.5457 11.97 07/12/18 06:29A 81,901 UNL 31.80 2.5163 80.02 07/12/18 03:10P 81,934 UNL 19.00 2.5163 47.81 CARD TOTALS: 55.50 139.80 CARD#: 4121 3097 - CC2-565 07/05/18 12:36P 76,541 UNL 20.60 2.5374 52.27 CARD TOTALS: 20.60 52.27 CARD#: 4218 4218 - 9174 07/01/18 01:14P 61,613 UNL 14.40 2.5593 36.85 07/07/18 07:45A 61,817 UNL 17.30 2.5457 44.04 07/08/18 03:30P 62,055 UNL 14.50 2.5457 36.91 07/15/18 02:42P 62,290 UNL 19.80 2.5585 50.66 CARD TOTALS: 66.00 168.46 CONTINUED . . . 16.E.9.b Packet Pg. 2201 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:2 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD#: 4222 9735/CC2-610 07/12/18 07:04A 81,704 UNL 24.50 2.5163 61.65 CARD TOTALS: 24.50 61.65 CARD#: 4295 CC2-637/1654 07/03/18 07:26A 104,164 UNL 14.80 2.5209 37.31 CARD TOTALS: 14.80 37.31 CARD#: 4296 CC2-638/1655 07/03/18 07:23A 74,724 UNL 18.00 2.5209 45.38 CARD TOTALS: 18.00 45.38 CARD#: 4297 CC2-644/1615 07/03/18 07:46A 79,241 UNL 17.50 2.5209 44.12 07/05/18 07:39A 79,275 UNL 7.20 2.5374 18.27 07/09/18 07:25A 79,355 UNL 13.80 2.5457 35.13 07/11/18 07:36A 79,453 UNL 14.50 2.5963 37.65 07/13/18 07:19A 79,563 UNL 12.60 2.5288 31.86 CARD TOTALS: 65.60 167.03 CARD#: 4424 CC2-717 Temp 07/05/18 09:22A 36,152 UNL 21.00 2.5374 53.28 07/11/18 08:51A 36,477 UNL 19.00 2.5963 49.33 CARD TOTALS: 40.00 102.61 CARD#: 4427 CC2-715 07/12/18 10:10A 38,274 UNL 21.70 2.5163 54.60 CARD TOTALS: 21.70 54.60 CARD#: 4463 CC2-649/3756 07/02/18 07:27A 80,811 UNL 9.20 2.5593 23.55 07/03/18 07:43A 80,869 UNL 12.20 2.5209 30.76 07/05/18 07:38A 80,916 UNL 9.70 2.5374 24.61 07/05/18 02:34P 80,950 UNL 9.50 2.5374 24.10 CARD TOTALS: 40.60 103.02 CARD#: 4500 CC2-756/5787 07/09/18 07:23A 88,945 UNL 9.30 2.5457 23.68 07/10/18 07:27A 89,004 UNL 5.10 2.5893 13.21 07/11/18 01:04P 89,130 UNL 9.00 2.5963 23.37 07/12/18 02:05P 89,186 UNL 4.80 2.5163 12.08 CARD TOTALS: 28.20 72.34 CONTINUED . . . 16.E.9.b Packet Pg. 2202 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:3 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD#: 4532 0305/CC2-732 07/05/18 04:34P 105,637 UNL 16.00 2.5374 40.60 07/10/18 08:39A 105,757 UNL 21.20 2.5893 54.89 CARD TOTALS: 37.20 95.49 CARD#: 4609 CCD-724/TC4679/3778 07/12/18 06:33A 68,199 UNL 20.60 2.5163 51.83 CARD TOTALS: 20.60 51.83 CARD#: 4771 CC2-798/5610 07/13/18 01:40P 25,975 UNL 6.90 2.5288 17.45 CARD TOTALS: 6.90 17.45 CARD#: 4778 CC2-802/3128 07/03/18 07:45A 43,837 UNL 18.00 2.5209 45.38 07/06/18 07:21A 43,923 UNL 16.60 2.5560 42.43 07/09/18 07:36A 43,999 UNL 12.80 2.5457 32.59 07/11/18 07:17A 44,067 UNL 12.00 2.5963 31.16 07/13/18 07:21A 44,130 UNL 15.00 2.5288 37.93 CARD TOTALS: 74.40 189.49 CARD#: 4931 6878 - CC2-808 07/05/18 07:55A 81,458 UNL 15.20 2.5374 38.57 07/10/18 07:38A 81,610 UNL 14.00 2.5893 36.25 07/13/18 07:51A 81,817 UNL 15.00 2.5288 37.93 CARD TOTALS: 44.20 112.75 CARD#: 5004 5609/CC2-797 07/10/18 01:42P 18,121 UNL 10.00 2.5893 25.89 CARD TOTALS: 10.00 25.89 CARD#: 5006 6881/CC2-834 07/10/18 09:04A 56,495 UNL 18.30 2.5893 47.38 CARD TOTALS: 18.30 47.38 CARD#: 5017 9099/CC2-833 07/03/18 03:37P 40,150 UNL 13.00 2.5209 32.77 07/05/18 06:59A 40,253 UNL 10.50 2.5374 26.64 07/06/18 09:24A 40,398 UNL 12.80 2.5560 32.72 07/08/18 11:05A 40,518 UNL 19.30 2.5457 49.13 07/09/18 03:24P 40,661 UNL 18.00 2.5457 45.82 07/10/18 02:53P 40,824 UNL 18.30 2.5893 47.38 07/11/18 07:48A 40,930 UNL 12.30 2.5963 31.94 07/12/18 03:18P 41,102 UNL 21.30 2.5163 53.60 CONTINUED . . . 16.E.9.b Packet Pg. 2203 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:4 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 125.50 320.00 CARD#: 5084 6868/CC2-814 07/06/18 07:49A 86,311 UNL 18.60 2.5560 47.54 CARD TOTALS: 18.60 47.54 CARD#: 5106 3365/CC2-817 07/03/18 03:55P 54,134 UNL 21.00 2.5209 52.94 CARD TOTALS: 21.00 52.94 CARD#: 5107 6874/CC2-818 07/02/18 08:39A 87,903 UNL 17.30 2.5593 44.28 CARD TOTALS: 17.30 44.28 CARD#: 5336 8430/CC2-910 07/11/18 02:30P 53,492 UNL 10.40 2.5963 27.00 CARD TOTALS: 10.40 27.00 CARD#: 5402 CC2-650/3755302252c 07/06/18 07:31A 91,355 UNL 17.10 2.5560 43.71 07/10/18 08:46A 91,488 UNL 23.80 2.5893 61.62 07/13/18 07:27A 91,636 UNL 23.00 2.5288 58.16 CARD TOTALS: 63.90 163.49 CARD#: 5417 9173/CC2-955 07/05/18 12:36P 18,762 UNL 5.90 2.5374 14.97 CARD TOTALS: 5.90 14.97 CARD#: 5419 VIN 1740 07/11/18 02:21P 13,874 UNL 8.40 2.5963 21.81 CARD TOTALS: 8.40 21.81 CARD#: 5462 TD3761/CC2-966 07/10/18 01:35P 44,594 UNL 16.90 2.5893 43.76 07/12/18 01:38P 44,776 UNL 19.50 2.5163 49.07 CARD TOTALS: 36.40 92.83 CARD#: 5463 TD3757/CC2-967 07/02/18 06:48A 67,000 UNL 22.90 2.5593 58.61 07/03/18 06:42A 68,000 UNL 13.50 2.5209 34.03 07/05/18 07:21A 68,000 UNL 16.30 2.5374 41.36 07/06/18 01:37P 69,000 UNL 24.80 2.5560 63.39 07/11/18 09:53A 69,145 UNL 28.70 2.5963 74.52 CONTINUED . . . 16.E.9.b Packet Pg. 2204 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:5 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD#: 5463 TD3757/CC2-967 Continued . . . 07/13/18 07:15A 69,318 UNL 19.30 2.5288 48.80 CARD TOTALS: 125.50 320.71 CARD#: 5472 0798/CC2-979 07/02/18 07:44A 19,966 UNL 7.80 2.5593 19.96 CARD TOTALS: 7.80 19.96 CARD#: 5565 CC2-705/4893 07/05/18 12:16P 35,198 UNL 5.60 2.5374 14.21 CARD TOTALS: 5.60 14.21 CARD#: 5580 7897/CC2-1039 07/03/18 11:32A 16,557 UNL 10.90 2.5209 27.48 07/10/18 07:51A 16,635 UNL 7.20 2.5893 18.64 CARD TOTALS: 18.10 46.12 CARD#: 5593 CC2-1042 07/03/18 01:19P 37,306 UNL 20.40 2.5209 51.43 07/10/18 01:39P 37,647 UNL 20.60 2.5893 53.34 CARD TOTALS: 41.00 104.77 CARD#: 5620 2046/CC2-1006 07/02/18 06:44A 26,064 UNL 13.70 2.5593 35.06 07/10/18 06:16A 26,517 UNL 19.30 2.5893 49.97 07/12/18 05:52A 26,753 UNL 15.00 2.5163 37.74 CARD TOTALS: 48.00 122.77 CARD#: 5621 7221/CC2-331 07/02/18 07:18A 49,717 UNL 25.90 2.5593 66.28 07/03/18 07:43A 47,829 UNL 15.40 2.5209 38.82 07/09/18 07:36A 47,455 UNL 26.40 2.5457 67.21 07/12/18 07:58A 47,562 UNL 21.10 2.5163 53.09 CARD TOTALS: 88.80 225.40 CARD#: 5626 0718/CC2-1061 07/05/18 06:22A 76,775 UNL 21.60 2.5374 54.81 07/10/18 06:26A 77,203 UNL 22.50 2.5893 58.26 07/12/18 03:28P 77,581 UNL 21.20 2.5163 53.34 CARD TOTALS: 65.30 166.41 CARD#: 5628 0726/CC2-1063 07/06/18 07:28A 49,234 UNL 18.20 2.5560 46.52 CONTINUED . . . 16.E.9.b Packet Pg. 2205 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:6 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 18.20 46.52 CARD#: 5641 0724/CC2-1084 07/03/18 01:02P 23,323 UNL 19.00 2.5209 47.90 CARD TOTALS: 19.00 47.90 CARD#: 5652 5298/CC2-1087 07/01/18 09:43A 49,189 DSL 20.70 2.7269 56.45 07/04/18 03:29P 49,429 DSL 21.50 2.6810 57.64 07/06/18 02:06P 49,162 DSL 13.70 2.6967 36.94 07/07/18 06:39P 49,911 DSL 29.40 2.6907 79.11 07/09/18 02:06P 50,096 DSL 16.10 2.6907 43.32 07/10/18 02:17P 50,246 DSL 13.90 2.7129 37.71 07/11/18 01:25P 50,391 DSL 13.40 2.7413 36.73 07/12/18 01:45P 50,447 DSL 14.50 2.6254 38.07 CARD TOTALS: 143.20 385.97 CARD#: 5714 CC2-809/6867 07/11/18 10:50A 47,564 UNL 18.70 2.5963 48.55 CARD TOTALS: 18.70 48.55 CARD#: 5724 5102/CC2-1152 07/05/18 11:56A 33,219 UNL 8.50 2.5374 21.57 07/09/18 03:31P 333,387 UNL 9.00 2.5457 22.91 07/11/18 01:44P 33,548 UNL 6.60 2.5963 17.14 CARD TOTALS: 24.10 61.62 CARD#: 5726 5104/CC2-1154 07/05/18 02:16P 28,471 UNL 6.00 2.5374 15.22 CARD TOTALS: 6.00 15.22 CARD#: 5728 5106/CC2-1156 07/11/18 09:06A 41,132 UNL 10.70 2.5963 27.78 CARD TOTALS: 10.70 27.78 CARD#: 5729 5107/CC2-1157 07/13/18 09:24A 6,251 UNL 5.40 2.5288 13.66 CARD TOTALS: 5.40 13.66 CARD#: 5732 5110/CC2-1160 07/06/18 06:31A 10,994 UNL 9.60 2.5560 24.54 CARD TOTALS: 9.60 24.54 CONTINUED . . . 16.E.9.b Packet Pg. 2206 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:7 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD#: 5735 4632/CC2-1172 07/09/18 08:35A 18,244 UNL 5.20 2.5457 13.24 CARD TOTALS: 5.20 13.24 CARD#: 5736 4633/CC2-1173 07/12/18 03:05P 25,664 UNL 11.80 2.5163 29.69 CARD TOTALS: 11.80 29.69 CARD#: 5738 1179/CC2-1179 07/05/18 09:57A 29,184 UNL 10.90 2.5374 27.66 07/13/18 10:24A 29,404 UNL 10.40 2.5288 26.30 CARD TOTALS: 21.30 53.96 CARD#: 5740 1184/CC2-1184 07/05/18 11:58A 14,260 UNL 11.00 2.5374 27.91 07/11/18 09:42A 14,352 UNL 7.90 2.5963 20.51 CARD TOTALS: 18.90 48.42 CARD#: 5746 4255/CC2-1206 07/05/18 03:15P 24,351 UNL 25.60 2.5374 64.96 07/12/18 01:46P 24,648 UNL 25.60 2.5163 64.42 CARD TOTALS: 51.20 129.38 CARD#: 5748 4260/CC2-1208 07/06/18 07:41A 27,653 UNL 21.80 2.5560 55.72 CARD TOTALS: 21.80 55.72 CARD#: 5749 4263/CC2-1209 07/13/18 07:33A 32,427 UNL 21.60 2.5288 54.62 CARD TOTALS: 21.60 54.62 CARD#: 5766 3059/CC2-1224 07/09/18 07:51A 42,459 UNL 17.60 2.5457 44.81 07/12/18 09:36A 42,747 UNL 15.80 2.5163 39.76 CARD TOTALS: 33.40 84.57 CARD#: 5767 3060/CC2-1225 07/06/18 11:13A 26,951 UNL 17.60 2.5560 44.99 07/13/18 07:54A 27,468 UNL 20.10 2.5288 50.83 CARD TOTALS: 37.70 95.82 CARD#: 5771 5004/CC2-1231 CONTINUED . . . 16.E.9.b Packet Pg. 2207 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:8 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD#: 5771 5004/CC2-1231 07/06/18 11:58A 27,903 UNL 18.40 2.5560 47.03 07/12/18 08:57A 28,027 UNL 13.40 2.5163 33.72 CARD TOTALS: 31.80 80.75 CARD#: 5772 3082/CC2-1240 07/13/18 01:55P 33,016 UNL 30.20 2.5288 76.37 CARD TOTALS: 30.20 76.37 CARD#: 5783 3068/CC2-1244 07/03/18 07:42A 18,223 UNL 11.00 2.5209 27.73 07/05/18 08:04A 18,337 UNL 5.40 2.5374 13.70 07/06/18 07:57A 18,367 UNL 4.40 2.5560 11.25 07/07/18 05:41A 18,398 UNL 4.00 2.5457 10.18 07/11/18 08:15A 18,442 UNL 8.00 2.5963 20.77 07/12/18 08:05A 18,462 UNL 4.00 2.5163 10.07 07/14/18 05:37A 18,514 UNL 6.60 2.5585 16.89 CARD TOTALS: 43.40 110.59 CARD#: 5807 5169/CC2-1228 07/09/18 11:31A 21,645 UNL 13.50 2.5457 34.37 CARD TOTALS: 13.50 34.37 CARD#: 5814 5112/CC2-1171 07/05/18 05:54A 17,415 UNL 11.70 2.5374 29.69 07/12/18 08:05P 17,606 UNL 8.10 2.5163 20.38 CARD TOTALS: 19.80 50.07 CARD#: 5819 NEW CARD 07/05/18 12:49P 15,479 UNL 21.00 2.5374 53.28 CARD TOTALS: 21.00 53.28 CARD#: 5820 REPLACEMENT CARD 07/05/18 05:53A 20,873 UNL 12.30 2.5374 31.21 07/10/18 11:51A 21,064 UNL 14.00 2.5893 36.25 CARD TOTALS: 26.30 67.46 CARD#: 5830 TF0884/CC2-1343 07/02/18 07:27A 24,880 UNL 27.30 2.5593 69.87 07/05/18 07:46A 22,973 UNL 26.50 2.5374 67.24 07/09/18 02:31P 23,208 UNL 25.20 2.5457 64.15 07/11/18 03:02P 23,349 UNL 27.70 2.5963 71.92 07/13/18 07:11A 23,393 UNL 14.90 2.5288 37.68 CONTINUED . . . 16.E.9.b Packet Pg. 2208 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:9 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 121.60 310.86 CARD#: 5861 9127/CC2-1345 07/06/18 07:18A 24,733 DSL 28.70 2.6967 77.40 07/12/18 07:48A 24,896 DSL 27.10 2.6254 71.15 CARD TOTALS: 55.80 148.55 CARD#: 5862 9126/CC2-1349 07/02/18 07:41A 36,389 DSL 15.00 2.7269 40.90 07/05/18 07:48A 36,568 DSL 18.20 2.6810 48.79 07/09/18 07:34A 36,689 DSL 13.40 2.6907 36.06 07/11/18 07:39A 36,873 DSL 19.60 2.7413 53.73 07/13/18 07:45A 37,004 DSL 14.10 2.6445 37.29 CARD TOTALS: 80.30 216.77 CARD#: 5863 2003/CC2-1358 07/03/18 07:24A 20,707 UNL 17.10 2.5209 43.11 CARD TOTALS: 17.10 43.11 CARD#: 5864 5118/CC2-1180 07/05/18 11:58A 19,937 UNL 9.60 2.5374 24.36 07/11/18 09:58A 20,118 UNL 8.00 2.5963 20.77 CARD TOTALS: 17.60 45.13 CARD#: 5868 3061/CC2-1238 07/05/18 04:52P 48,562 UNL 18.10 2.5374 45.93 CARD TOTALS: 18.10 45.93 CARD#: 5914 TF0879/CC2-1337 07/06/18 02:13P 85,032 DSL 21.00 2.6967 56.63 07/10/18 02:31P 25,729 DSL 21.30 2.7129 57.78 07/12/18 01:15P 26,039 DSL 39.50 2.6254 103.70 CARD TOTALS: 81.80 218.11 CARD#: 5930 9747/CC2-1382 07/02/18 08:28A 19,396 DSL 16.70 2.7269 45.54 07/06/18 03:06P 719,152 DSL 23.00 2.6967 62.02 07/10/18 03:28P 19,605 DSL 12.70 2.7129 34.45 07/13/18 07:49A 19,677 DSL 12.40 2.6445 32.79 CARD TOTALS: 64.80 174.80 CARD#: 5935 4492/CC2-1436 07/02/18 11:47A 35,106 UNL 7.10 2.5593 18.17 07/05/18 06:53A 35,283 UNL 4.60 2.5374 11.67 CONTINUED . . . 16.E.9.b Packet Pg. 2209 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:10 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 11.70 29.84 CARD#: 5936 4495/CC2-1437 07/05/18 01:19P 17,594 UNL 11.90 2.5374 30.19 CARD TOTALS: 11.90 30.19 CARD#: 5940 4487/CC2-1448 07/09/18 08:37A 8,283 UNL 8.60 2.5457 21.89 CARD TOTALS: 8.60 21.89 CARD#: 5941 4485/CC2-1447 07/02/18 02:16P 31,760 UNL 4.50 2.5593 11.52 07/05/18 02:24P 32,017 UNL 5.80 2.5374 14.72 07/06/18 01:29P 32,141 UNL 5.00 2.5560 12.78 CARD TOTALS: 15.30 39.02 CARD#: 5942 7218/CC2-1446 07/06/18 09:48A 20,221 UNL 14.90 2.5560 38.09 CARD TOTALS: 14.90 38.09 CARD#: 5944 4497/CC2-1444 07/02/18 09:13A 6,698 UNL 8.30 2.5593 21.24 CARD TOTALS: 8.30 21.24 CARD#: 5945 4493/CC2-1443 07/02/18 10:10A 9,480 UNL 11.70 2.5593 29.94 07/09/18 09:15A 9,462 UNL 9.00 2.5457 22.91 07/12/18 12:46P 9,830 UNL 10.00 2.5163 25.16 CARD TOTALS: 30.70 78.01 CARD#: 5951 7207/CC2-1456 07/05/18 07:23A 18,926 UNL 19.90 2.5374 50.49 07/12/18 07:44A 19,506 UNL 23.10 2.5163 58.13 CARD TOTALS: 43.00 108.62 CARD#: 5952 7208/CC2-1458 07/07/18 08:04A 20,844 UNL 30.30 2.5457 77.14 CARD TOTALS: 30.30 77.14 CARD#: 5953 7955/CC2-1459 07/05/18 11:22A 20,794 UNL 17.30 2.5374 43.90 CARD TOTALS: 17.30 43.90 CONTINUED . . . 16.E.9.b Packet Pg. 2210 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:11 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD#: 5954 7956/CC2-1460 07/02/18 04:50P 14,262 UNL 12.20 2.5593 31.22 07/12/18 02:50P 14,577 UNL 11.90 2.5163 29.94 CARD TOTALS: 24.10 61.16 CARD#: 5955 4490/CC2-1462 07/02/18 04:03P 9,680 UNL 14.70 2.5593 37.62 CARD TOTALS: 14.70 37.62 CARD#: 5956 4491/CC2-1463 07/09/18 09:21A 19,035 UNL 10.20 2.5457 25.97 CARD TOTALS: 10.20 25.97 CARD#: 5960 7215/CC2-1469 07/05/18 02:49P 16,461 UNL 19.50 2.5374 49.48 07/12/18 08:53A 16,873 UNL 24.30 2.5163 61.14 CARD TOTALS: 43.80 110.62 CARD#: 5961 4496/CC2-1470 07/12/18 12:37P 12,073 UNL 8.00 2.5163 20.13 07/14/18 02:15P 12,173 UNL 5.10 2.5585 13.05 CARD TOTALS: 13.10 33.18 CARD#: 5979 7220/CC2-1494 07/10/18 08:03A 15,402 UNL 23.30 2.5893 60.33 CARD TOTALS: 23.30 60.33 CARD#: 5985 4494/CC2-1453 07/05/18 11:00A 20,210 UNL 8.60 2.5374 21.82 07/09/18 01:07P 20,443 UNL 8.80 2.5457 22.40 CARD TOTALS: 17.40 44.22 CARD#: 5989 7953/CC2-1498 07/03/18 05:46A 24,548 UNL 16.60 2.5209 41.85 07/06/18 05:50A 24,782 UNL 14.40 2.5560 36.81 07/10/18 06:04A 25,048 UNL 15.40 2.5893 39.87 07/12/18 06:12A 25,294 UNL 15.20 2.5163 38.25 CARD TOTALS: 61.60 156.78 CARD#: 5991 4501/CC2-1502 07/03/18 02:24P 7,721 UNL 5.80 2.5209 14.62 CARD TOTALS: 5.80 14.62 CONTINUED . . . 16.E.9.b Packet Pg. 2211 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:12 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD#: 5997 4503/CC2-1511 07/09/18 10:55A 6,123 UNL 7.90 2.5457 20.11 CARD TOTALS: 7.90 20.11 CARD#: 6011 3352/CC2-1520 07/03/18 07:11A 18,771 UNL 20.00 2.5209 50.42 07/10/18 07:51A 18,866 UNL 19.20 2.5893 49.71 07/13/18 07:21A 18,980 UNL 27.30 2.5288 69.03 CARD TOTALS: 66.50 169.16 CARD#: 6014 7963/CC2-1516 07/11/18 06:51A 9,194 UNL 16.80 2.5963 43.62 07/11/18 02:50P 9,439 UNL 13.40 2.5963 34.79 CARD TOTALS: 30.20 78.41 CARD#: 6018 1388/CC2-1531 07/05/18 10:10A 7,441 UNL 11.50 2.5374 29.18 CARD TOTALS: 11.50 29.18 CARD#: 6021 3065/CC2-1235 07/09/18 07:53A 20,574 UNL 22.70 2.5457 57.79 CARD TOTALS: 22.70 57.79 CARD#: 6023 3066/CC2-1236 07/03/18 06:10A 14,783 UNL 22.00 2.5209 55.46 CARD TOTALS: 22.00 55.46 CARD#: 6027 4814/CC2-1546 07/06/18 08:46A 7,063 UNL 10.80 2.5560 27.61 CARD TOTALS: 10.80 27.61 CARD#: 6041 6282/CC2-1556 07/09/18 02:13P 20,487 DSL 25.70 2.6907 69.15 07/13/18 02:29P 20,770 DSL 26.90 2.6445 71.14 CARD TOTALS: 52.60 140.29 CARD#: 6042 7944/CC2-1569 07/09/18 09:25A 25,998 UNL 27.40 2.5457 69.75 CARD TOTALS: 27.40 69.75 CARD#: 6045 6280/CC2-1551 07/02/18 01:23P 24,745 DSL 30.10 2.7269 82.08 CONTINUED . . . 16.E.9.b Packet Pg. 2212 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:13 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD#: 6045 6280/CC2-1551 Continued . . . 07/04/18 02:33P 24,897 DSL 15.00 2.6810 40.22 07/11/18 07:36A 25,182 DSL 29.40 2.7413 80.59 CARD TOTALS: 74.50 202.89 CARD#: 6047 7968/CC2-1573 07/05/18 07:50A 12,463 UNL 16.70 2.5374 42.37 07/10/18 08:55A 12,643 UNL 15.00 2.5893 38.84 CARD TOTALS: 31.70 81.21 CARD#: 6049 7965/CC2-1575 07/03/18 08:41A 23,360 UNL 20.70 2.5209 52.18 CARD TOTALS: 20.70 52.18 CARD#: 6058 6515/CC2-1585 07/10/18 09:47A 15,092 UNL 19.30 2.5893 49.97 CARD TOTALS: 19.30 49.97 CARD#: 6066 6283/CC2-1595 07/02/18 09:01A 18,703 UNL 23.10 2.5593 59.12 07/05/18 07:28A 18,832 UNL 18.90 2.5374 47.96 07/09/18 07:29A 18,992 UNL 21.10 2.5457 53.72 07/11/18 08:45A 19,134 UNL 20.80 2.5963 54.00 07/13/18 07:16A 19,275 UNL 21.40 2.5288 54.12 CARD TOTALS: 105.30 268.92 CARD#: 6068 9831/CC2-1526 07/04/18 02:07P 16,092 UNL 26.60 2.5374 67.49 CARD TOTALS: 26.60 67.49 CARD#: 6071 6322/CC2-1582 07/11/18 02:56P 12,073 UNL 12.70 2.5963 32.97 CARD TOTALS: 12.70 32.97 CARD#: 6083 6327/CC2-1604 07/11/18 11:51A 28,974 UNL 15.00 2.5963 38.95 CARD TOTALS: 15.00 38.95 CARD#: 6084 6326/CC2-1616 07/10/18 03:10P 22,000 UNL 22.50 2.5893 58.26 CARD TOTALS: 22.50 58.26 CONTINUED . . . 16.E.9.b Packet Pg. 2213 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:14 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD#: 6100 9098/CC2-839 07/03/18 09:12P 113,746 UNL 30.00 2.5209 75.63 07/05/18 08:19P 113,916 UNL 22.30 2.5374 56.58 07/10/18 08:55A 114,065 UNL 21.00 2.5893 54.37 07/12/18 07:45A 114,163 UNL 18.10 2.5163 45.54 07/13/18 02:27P 114,203 UNL 8.90 2.5288 22.51 CARD TOTALS: 100.30 254.63 CARD#: 6119 3573/CC2-013 07/10/18 02:29P 75,455 UNL 11.10 2.5893 28.74 CARD TOTALS: 11.10 28.74 CARD#: 6143 6876/CC2-807 07/06/18 07:09A 34,340 UNL 21.00 2.5560 53.68 CARD TOTALS: 21.00 53.68 CARD#: 6156 5642/CC2-1558 07/02/18 08:28A 18,786 UNL 20.60 2.5593 52.72 CARD TOTALS: 20.60 52.72 CARD#: 6180 4265/CC2-1237 07/05/18 09:36A 4,259 UNL 21.80 2.5374 55.31 CARD TOTALS: 21.80 55.31 CARD#: 6205 7434/CC2-790 07/09/18 08:06A 12,419 UNL 4.20 2.5457 10.69 07/10/18 11:41A 12,709 UNL 12.80 2.5893 33.14 CARD TOTALS: 17.00 43.83 CARD#: 6214 4973/CC2-912 07/02/18 08:01A 61,739 UNL 10.70 2.5593 27.38 07/02/18 03:10P 61,777 UNL 9.50 2.5593 24.31 07/03/18 03:26P 62,046 UNL 18.50 2.5209 46.64 07/05/18 06:41A 62,207 UNL 17.80 2.5374 45.16 07/06/18 08:12A 62,486 UNL 16.00 2.5560 40.90 07/07/18 05:57P 62,595 UNL 16.00 2.5457 40.73 07/09/18 07:21A 62,910 UNL 21.00 2.5457 53.46 07/10/18 07:06A 63,067 UNL 16.20 2.5893 41.95 CARD TOTALS: 125.70 320.53 CARD#: 6237 0721/CC2-1092 07/02/18 04:56P 38,456 UNL 20.30 2.5593 51.95 07/06/18 06:24A 38,608 UNL 14.90 2.5560 38.09 07/10/18 07:16A 38,725 UNL 12.10 2.5893 31.33 CONTINUED . . . 16.E.9.b Packet Pg. 2214 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:15 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD#: 6237 0721/CC2-1092 Continued . . . 07/12/18 09:44A 38,837 UNL 12.70 2.5163 31.96 CARD TOTALS: 60.00 153.33 CARD#: 6256 0304/CC2-743 07/12/18 08:29A 92,139 UNL 18.00 2.5163 45.29 07/13/18 02:43P 92,287 UNL 32.00 2.5288 80.92 CARD TOTALS: 50.00 126.21 CARD#: 6323 7288/CC2-906 07/05/18 03:10P 29,449 DSL 22.10 2.6810 59.25 07/09/18 03:28P 29,543 DSL 16.50 2.6907 44.40 07/12/18 08:56A 29,637 DSL 15.00 2.6254 39.38 CARD TOTALS: 53.60 143.03 CARD#: 6324 4150/CC2-1666 07/03/18 09:31A 6,029 UNL 11.50 2.5209 28.99 CARD TOTALS: 11.50 28.99 CARD#: 6325 3803/CC2-501 07/02/18 11:38A 43,446 UNL 13.20 2.5593 33.78 07/12/18 11:39A 43,723 UNL 13.70 2.5163 34.47 CARD TOTALS: 26.90 68.25 CARD#: 6326 3014/CC2-1729 07/09/18 02:30P 6,145 UNL 18.50 2.5457 47.10 CARD TOTALS: 18.50 47.10 CARD#: 6327 3010/CC2-1730 07/06/18 02:39P 4,158 UNL 18.50 2.5560 47.29 07/10/18 02:43P 4,242 UNL 9.50 2.5893 24.60 07/13/18 12:50P 4,329 UNL 10.40 2.5288 26.30 CARD TOTALS: 38.40 98.19 CARD#: 6328 3011/CC2-1731 07/03/18 08:23A 8,621 UNL 13.70 2.5209 34.54 07/10/18 03:49P 8,898 UNL 14.80 2.5893 38.32 07/12/18 03:24P 9,112 UNL 12.10 2.5163 30.45 CARD TOTALS: 40.60 103.31 CARD#: 6329 3012/CC2-1732 07/12/18 07:49A 7,760 UNL 16.00 2.5163 40.26 CONTINUED . . . 16.E.9.b Packet Pg. 2215 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:16 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 16.00 40.26 CARD#: 6330 3013/CC2-1733 07/03/18 11:43A 6,417 UNL 20.00 2.5209 50.42 07/12/18 09:48A 6,673 UNL 18.70 2.5163 47.05 CARD TOTALS: 38.70 97.47 CARD#: 6352 3006/CC2-1737 07/15/18 09:00A 5,360 UNL 17.60 2.5585 45.03 CARD TOTALS: 17.60 45.03 CARD#: 6379 3716/CC2-1081 07/12/18 07:37A 55,542 UNL 17.90 2.5163 45.04 CARD TOTALS: 17.90 45.04 CARD#: 6381 6032/CC2-1749 07/13/18 03:44P 4,506 UNL 15.10 2.5288 38.18 CARD TOTALS: 15.10 38.18 CARD#: 6384 8518/CC2-1759 07/03/18 07:52A 5,404 UNL 27.90 2.5209 70.33 07/06/18 12:29P 5,665 UNL 15.50 2.5560 39.62 07/10/18 04:57A 6,030 UNL 26.30 2.5893 68.10 CARD TOTALS: 69.70 178.05 CARD#: 6400 3008/CC2-1781 07/07/18 12:44P 2,802 UNL 11.20 2.5457 28.51 CARD TOTALS: 11.20 28.51 CARD#: 6405 2085/CC2-1802 07/09/18 01:23P 5,531 UNL 14.00 2.5457 35.64 07/10/18 03:57P 5,650 UNL 4.90 2.5893 12.69 CARD TOTALS: 18.90 48.33 CARD#: 6406 3717/CC2-1082 07/03/18 08:44A 27,614 UNL 19.60 2.5209 49.41 07/10/18 08:09A 27,893 UNL 20.20 2.5893 52.30 07/13/18 01:53P 28,195 UNL 20.50 2.5288 51.84 CARD TOTALS: 60.30 153.55 CARD#: 6407 2083/CC2-1803 07/10/18 12:47P 3,182 UNL 13.90 2.5893 35.99 CONTINUED . . . 16.E.9.b Packet Pg. 2216 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:17 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 13.90 35.99 CARD#: 6415 3548/CC2-1816 07/05/18 07:54A 3,678 DSL 26.30 2.6810 70.51 07/09/18 02:56P 3,769 DSL 15.00 2.6907 40.36 CARD TOTALS: 41.30 110.87 CARD#: 6431 6877/CC2-830 07/12/18 07:37A 66,969 UNL 19.30 2.5163 48.56 CARD TOTALS: 19.30 48.56 CARD#: 6435 3081/CC2-1289 07/09/18 10:09A 22,428 UNL 29.80 2.5457 75.86 CARD TOTALS: 29.80 75.86 CARD#: 6437 0728/CC2-1846 07/03/18 07:22A 2,568 UNL 18.10 2.5209 45.63 07/06/18 07:22A 2,674 UNL 14.50 2.5560 37.06 07/10/18 09:02A 2,804 UNL 19.30 2.5893 49.97 CARD TOTALS: 51.90 132.66 CARD#: 6448 3156/CC2-1745 07/13/18 02:45P 6,232 UNL 21.10 2.5288 53.36 CARD TOTALS: 21.10 53.36 CARD#: 6467 5120/CC2-1183 07/09/18 09:43A 20,122 UNL 11.90 2.5457 30.29 07/13/18 09:19A 20,233 UNL 9.60 2.5288 24.28 CARD TOTALS: 21.50 54.57 CARD#: 6479 7214/CC2-1445 07/06/18 07:18A 13,157 UNL 23.70 2.5560 60.58 07/13/18 07:22A 13,535 UNL 29.70 2.5288 75.10 CARD TOTALS: 53.40 135.68 Product Total Quantity Sale Amount Federal Tax State Tax Local Tax Total 03 UNLEAD 3979.0 8555.59 0.00 704.38 874.86 10134.83 04 DIESEL 647.9 1517.19 0.00 114.70 109.39 1741.28 CONTINUED . . . 16.E.9.b Packet Pg. 2217 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:18 INVOICE:CL14999 Date Time Odom Prod Quantity Price Amount 4626.9 $11,876.11** Total Purchases This Invoice: 16.E.9.b Packet Pg. 2218 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) COLLIER CO FLEET MGMT 2901 COUNTY BARN RD. PO # 4500181791 NAPLES, FL 34112 1 INVOICE INVOICE:CL15060 07/31/2018INVOICE DATE: PAGE: ACCOUNT NO:9030010 TOTAL CHARGES: PAYMENT DUE BY: 12,597.86 08/10/2018 NET AMOUNT DUE:$12,597.86 Amount Enclosed: _____________ Account: 9030010 Invoice: CL15060 Date: 7/31/2018 Page: 1 Seminole Petroleum 3170 Horseshoe Drive S. Naples, FL 34104 (239) 262-4124 Phone (239) 262-7861 Fax TERMS: Due On Receipt 1 Date Time Odom Prod Quantity Price Amount CARD#: 2869 4531 -TBO968/CC2-325 07/17/18 08:49A 138,593 UNL 22.80 2.4729 56.38 07/23/18 11:10A 138,906 UNL 25.80 2.5116 64.80 07/30/18 10:53A 139,217 UNL 23.60 2.5911 61.15 CARD TOTALS: 72.20 182.33 CARD#: 2919 5515 - TEMP/CC2-438 07/18/18 12:40P 91,382 UNL 6.30 2.4850 15.66 07/23/18 08:53A 91,508 UNL 16.10 2.5116 40.44 07/25/18 08:01A 91,569 UNL 7.90 2.5262 19.96 07/27/18 09:40A 91,717 UNL 13.70 2.5902 35.49 CARD TOTALS: 44.00 111.55 CARD#: 3054 3963-TB6039/CC2468 07/19/18 12:36P 364,227 UNL 3.70 2.4928 9.22 07/20/18 12:11P 56,719 UNL 3.00 2.4901 7.47 CARD TOTALS: 6.70 16.69 CARD#: 3060 VIN #9404/CC2471 07/31/18 12:10P 59,111 UNL 11.70 2.5999 30.42 CARD TOTALS: 11.70 30.42 CARD#: 3458 1245-253212 07/27/18 07:28A 25,894 UNL 18.70 2.5902 48.44 CARD TOTALS: 18.70 48.44 CARD#: 4060 200703/6060 07/26/18 06:54A 82,394 UNL 28.00 2.5560 71.57 07/26/18 03:11P 82,447 UNL 18.00 2.5560 46.01 CARD TOTALS: 46.00 117.58 CONTINUED . . . 16.E.9.b Packet Pg. 2219 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:2 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD#: 4121 3097 - CC2-565 07/16/18 09:39A 76,818 UNL 19.10 2.5585 48.87 07/24/18 07:35A 77,021 UNL 18.50 2.5281 46.77 07/31/18 07:37A 77,201 UNL 17.20 2.5999 44.72 CARD TOTALS: 54.80 140.36 CARD#: 4218 4218 - 9174 07/22/18 03:11P 62,490 UNL 14.00 2.5116 35.16 07/29/18 02:02P 62,661 UNL 14.00 2.5911 36.27 CARD TOTALS: 28.00 71.43 CARD#: 4222 9735/CC2-610 07/21/18 09:53A 82,035 UNL 22.40 2.5116 56.26 07/26/18 02:14P 82,709 UNL 20.50 2.5560 52.40 CARD TOTALS: 42.90 108.66 CARD#: 4296 CC2-638/1655 07/19/18 07:23A 75,405 UNL 20.30 2.4928 50.60 CARD TOTALS: 20.30 50.60 CARD#: 4297 CC2-644/1615 07/17/18 12:14P 79,752 UNL 13.00 2.4729 32.15 07/19/18 10:39A 79,899 UNL 13.30 2.4928 33.15 07/23/18 09:35A 80,001 UNL 12.80 2.5116 32.15 07/24/18 02:44P 80,127 UNL 15.00 2.5281 37.92 CARD TOTALS: 54.10 135.37 CARD#: 4299 1652/CC2-646 07/17/18 02:54P 62,722 UNL 19.30 2.4729 47.73 07/20/18 02:51P 62,825 UNL 14.60 2.4901 36.36 07/25/18 02:49P 62,958 UNL 15.50 2.5262 39.16 CARD TOTALS: 49.40 123.25 CARD#: 4424 CC2-717 Temp 07/23/18 10:20A 36,759 UNL 18.50 2.5116 46.47 CARD TOTALS: 18.50 46.47 CARD#: 4425 CC2-718/TEMP 07/20/18 07:47A 26,963 UNL 18.70 2.4901 46.57 CARD TOTALS: 18.70 46.57 CARD#: 4463 CC2-649/3756 07/19/18 07:52A 81,377 UNL 16.90 2.4928 42.13 CONTINUED . . . 16.E.9.b Packet Pg. 2220 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:3 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD#: 4463 CC2-649/3756 Continued . . . 07/25/18 07:42A 81,522 UNL 25.30 2.5262 63.91 07/29/18 01:27P 81,856 UNL 11.80 2.5911 30.57 CARD TOTALS: 54.00 136.61 CARD#: 4500 CC2-756/5787 07/16/18 06:51A 89,260 UNL 6.00 2.5585 15.35 07/16/18 02:13P 89,323 UNL 4.90 2.5585 12.54 07/20/18 06:15A 89,562 UNL 6.70 2.4901 16.68 07/26/18 12:35P 89,907 UNL 4.60 2.5560 11.76 CARD TOTALS: 22.20 56.33 CARD#: 4532 0305/CC2-732 07/16/18 02:37P 106,060 UNL 17.10 2.5585 43.75 07/23/18 09:11A 106,297 UNL 29.90 2.5116 75.10 07/25/18 02:41P 106,411 UNL 25.60 2.5262 64.67 07/26/18 09:36P 106,557 UNL 26.10 2.5560 66.71 CARD TOTALS: 98.70 250.23 CARD#: 4609 CCD-724/TC4679/3778 07/24/18 06:38A 68,623 UNL 18.30 2.5281 46.26 CARD TOTALS: 18.30 46.26 CARD#: 4778 CC2-802/3128 07/17/18 07:35A 44,237 UNL 12.00 2.4729 29.68 07/20/18 07:09A 44,379 UNL 18.20 2.4901 45.32 CARD TOTALS: 30.20 75.00 CARD#: 4781 1044/CC2-805 07/25/18 08:43A 17,026 UNL 8.00 2.5262 20.21 CARD TOTALS: 8.00 20.21 CARD#: 4931 6878 - CC2-808 07/18/18 07:59A 81,993 UNL 13.50 2.4850 33.55 07/23/18 07:44A 82,284 UNL 19.40 2.5116 48.73 07/26/18 08:43A 82,240 UNL 16.50 2.5560 42.17 07/31/18 08:56A 82,742 UNL 17.20 2.5999 44.72 CARD TOTALS: 66.60 169.17 CARD#: 4940 8945/CC2-712 07/19/18 06:46A 30,215 UNL 16.70 2.4928 41.63 07/31/18 11:02A 30,490 UNL 14.60 2.5999 37.96 CARD TOTALS: 31.30 79.59 CONTINUED . . . 16.E.9.b Packet Pg. 2221 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:4 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD#: 5017 9099/CC2-833 07/17/18 03:27P 41,264 UNL 15.90 2.4729 39.32 07/31/18 03:24P 41,402 UNL 20.60 2.5999 53.56 CARD TOTALS: 36.50 92.88 CARD#: 5084 6868/CC2-814 07/20/18 10:44A 86,992 UNL 14.00 2.4901 34.86 CARD TOTALS: 14.00 34.86 CARD#: 5336 8430/CC2-910 07/19/18 02:40P 57,799 UNL 10.50 2.4928 26.17 CARD TOTALS: 10.50 26.17 CARD#: 5402 CC2-650/3755302252c 07/24/18 02:07P 72,146 UNL 35.90 2.5281 90.76 07/25/18 09:43P 91,906 UNL 24.70 2.5262 62.40 CARD TOTALS: 60.60 153.16 CARD#: 5417 9173/CC2-955 07/31/18 02:09P 19,001 UNL 12.20 2.5999 31.72 CARD TOTALS: 12.20 31.72 CARD#: 5462 TD3761/CC2-966 07/17/18 01:39P 45,160 UNL 19.90 2.4729 49.21 07/19/18 01:31P 45,295 UNL 14.70 2.4928 36.64 07/23/18 12:40P 45,558 UNL 26.80 2.5116 67.31 CARD TOTALS: 61.40 153.16 CARD#: 5463 TD3757/CC2-967 07/17/18 07:11A 69,591 UNL 23.30 2.4729 57.62 07/18/18 08:15A 69,730 UNL 20.10 2.4850 49.95 07/19/18 09:09A 69,800 UNL 14.00 2.4928 34.90 07/27/18 07:07A 79,000 UNL 19.00 2.5902 49.21 07/30/18 07:11A 70,000 UNL 14.00 2.5911 36.27 07/31/18 06:02A 71,000 UNL 15.50 2.5999 40.30 CARD TOTALS: 105.90 268.25 CARD#: 5472 0798/CC2-979 07/20/18 12:26P 20,293 UNL 7.90 2.4901 19.67 CARD TOTALS: 7.90 19.67 CARD#: 5565 CC2-705/4893 07/17/18 12:49P 35,303 UNL 7.00 2.4729 17.31 CONTINUED . . . 16.E.9.b Packet Pg. 2222 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:5 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD#: 5565 CC2-705/4893 Continued . . . 07/23/18 09:55A 35,467 UNL 7.50 2.5116 18.84 CARD TOTALS: 14.50 36.15 CARD#: 5580 7897/CC2-1039 07/27/18 08:07A 16,907 UNL 16.80 2.5902 43.52 CARD TOTALS: 16.80 43.52 CARD#: 5593 CC2-1042 07/19/18 10:32A 37,945 UNL 19.70 2.4928 49.11 07/27/18 10:30A 38,196 UNL 16.30 2.5902 42.22 CARD TOTALS: 36.00 91.33 CARD#: 5620 2046/CC2-1006 07/16/18 06:15A 26,962 UNL 13.90 2.5585 35.56 07/18/18 06:17A 27,141 UNL 12.40 2.4850 30.81 07/19/18 02:35P 27,292 UNL 10.70 2.4928 26.67 07/24/18 06:37A 27,475 UNL 13.10 2.5281 33.12 07/26/18 06:14A 27,695 UNL 14.40 2.5560 36.81 07/30/18 06:16A 27,918 UNL 13.40 2.5911 34.72 CARD TOTALS: 77.90 197.69 CARD#: 5621 7221/CC2-331 07/16/18 07:39A 47,671 UNL 21.00 2.5585 53.73 07/18/18 07:43A 47,755 UNL 21.90 2.4850 54.42 07/26/18 07:54A 47,904 UNL 24.30 2.5560 62.11 CARD TOTALS: 67.20 170.26 CARD#: 5625 0716/CC2-1060 07/26/18 06:39A 50,398 UNL 16.60 2.5560 42.43 07/31/18 06:37A 50,730 UNL 17.80 2.5999 46.28 CARD TOTALS: 34.40 88.71 CARD#: 5626 0718/CC2-1061 07/17/18 06:17A 77,978 UNL 20.30 2.4729 50.20 07/19/18 02:09P 78,285 UNL 17.30 2.4928 43.12 07/23/18 04:22P 78,599 UNL 18.10 2.5116 45.46 CARD TOTALS: 55.70 138.78 CARD#: 5634 3579/CC2-1014 07/17/18 11:47A 92,102 UNL 6.80 2.4729 16.82 CARD TOTALS: 6.80 16.82 CONTINUED . . . 16.E.9.b Packet Pg. 2223 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:6 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD#: 5639 0722/CC2-1083 07/16/18 06:36A 55,315 UNL 19.60 2.5585 50.15 CARD TOTALS: 19.60 50.15 CARD#: 5641 0724/CC2-1084 07/18/18 02:07P 23,568 UNL 19.00 2.4850 47.22 CARD TOTALS: 19.00 47.22 CARD#: 5651 5297/CC2-1086 07/27/18 07:44A 45,884 DSL 17.50 2.6982 47.22 07/27/18 02:46P 45,918 DSL 5.30 2.6982 14.30 07/31/18 07:52A 46,009 DSL 12.40 2.6966 33.44 CARD TOTALS: 35.20 94.96 CARD#: 5652 5298/CC2-1087 07/17/18 02:29P 51,035 DSL 14.00 2.5742 36.04 07/18/18 02:30P 51,135 DSL 13.00 2.5946 33.73 07/19/18 02:15P 51,172 DSL 10.20 2.6189 26.71 07/24/18 07:41A 51,495 DSL 18.60 2.6473 49.24 07/25/18 07:18A 51,594 DSL 9.50 2.6554 25.23 07/27/18 02:21P 51,746 DSL 17.10 2.6982 46.14 07/29/18 12:00P 52,048 DSL 28.00 2.6771 74.96 07/31/18 02:19P 52,262 DSL 14.10 2.6966 38.02 CARD TOTALS: 124.50 330.07 CARD#: 5714 CC2-809/6867 07/19/18 10:58A 47,836 UNL 19.20 2.4928 47.86 07/31/18 10:29A 48,193 UNL 22.40 2.5999 58.24 CARD TOTALS: 41.60 106.10 CARD#: 5722 5100/CC2-1162 07/25/18 09:18A 15,425 UNL 6.90 2.5262 17.43 CARD TOTALS: 6.90 17.43 CARD#: 5724 5102/CC2-1152 07/19/18 09:42A 33,786 UNL 11.40 2.4928 28.42 07/26/18 09:01A 34,021 UNL 10.80 2.5560 27.61 CARD TOTALS: 22.20 56.03 CARD#: 5725 5103/CC2-1153 07/18/18 08:29A 8,877 UNL 9.20 2.4850 22.86 CARD TOTALS: 9.20 22.86 CONTINUED . . . 16.E.9.b Packet Pg. 2224 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:7 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD#: 5726 5104/CC2-1154 07/17/18 02:50P 28,616 UNL 6.90 2.4729 17.06 CARD TOTALS: 6.90 17.06 CARD#: 5728 5106/CC2-1156 07/27/18 07:26A 42,208 UNL 6.90 2.5902 17.87 CARD TOTALS: 6.90 17.87 CARD#: 5729 5107/CC2-1157 07/24/18 10:02A 6,360 UNL 5.30 2.5281 13.40 CARD TOTALS: 5.30 13.40 CARD#: 5730 5108/CC2-1158 07/24/18 11:42A 37,163 UNL 7.70 2.5281 19.47 CARD TOTALS: 7.70 19.47 CARD#: 5736 4633/CC2-1173 07/20/18 12:34P 25,879 UNL 12.40 2.4901 30.88 CARD TOTALS: 12.40 30.88 CARD#: 5740 1184/CC2-1184 07/16/18 11:16A 14,432 UNL 8.50 2.5585 21.75 07/23/18 10:47A 14,555 UNL 7.50 2.5116 18.84 07/27/18 12:26P 14,750 UNL 7.80 2.5902 20.20 CARD TOTALS: 23.80 60.79 CARD#: 5746 4255/CC2-1206 07/17/18 01:46P 24,874 UNL 17.80 2.4729 44.02 07/19/18 01:50P 24,971 UNL 8.90 2.4928 22.19 07/24/18 02:13P 25,210 UNL 18.00 2.5281 45.50 07/27/18 05:52A 25,345 UNL 12.10 2.5902 31.34 CARD TOTALS: 56.80 143.05 CARD#: 5748 4260/CC2-1208 07/20/18 07:40A 28,327 UNL 26.90 2.4901 66.99 CARD TOTALS: 26.90 66.99 CARD#: 5749 4263/CC2-1209 07/20/18 08:12A 32,716 UNL 25.00 2.4901 62.25 07/31/18 08:24A 33,079 UNL 34.50 2.5999 89.69 CARD TOTALS: 59.50 151.94 CONTINUED . . . 16.E.9.b Packet Pg. 2225 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:8 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD#: 5762 4259/CC2-1220 07/17/18 02:28P 18,035 UNL 29.50 2.4729 72.95 CARD TOTALS: 29.50 72.95 CARD#: 5767 3060/CC2-1225 07/18/18 07:46A 27,420 UNL 12.60 2.4850 31.31 07/25/18 08:18A 25,447 UNL 8.90 2.5262 22.48 07/31/18 08:10A 27,480 UNL 17.60 2.5999 45.76 CARD TOTALS: 39.10 99.55 CARD#: 5772 3082/CC2-1240 07/20/18 01:20P 33,604 UNL 23.20 2.4901 57.77 CARD TOTALS: 23.20 57.77 CARD#: 5773 2500/020025 07/27/18 09:28A 111,110 UNL 21.30 2.5902 55.17 CARD TOTALS: 21.30 55.17 CARD#: 5783 3068/CC2-1244 07/17/18 08:00A 18,542 UNL 4.00 2.4729 9.89 07/18/18 07:54A 18,579 UNL 5.00 2.4850 12.43 07/19/18 08:13A 18,607 UNL 4.00 2.4928 9.97 07/20/18 08:08A 18,621 UNL 3.30 2.4901 8.22 07/21/18 05:41A 18,644 UNL 3.60 2.5116 9.04 07/24/18 12:35P 18,659 UNL 5.30 2.5281 13.40 07/25/18 08:19A 18,673 UNL 2.40 2.5262 6.06 07/26/18 08:25A 18,687 UNL 4.00 2.5560 10.22 07/27/18 08:20A 18,716 UNL 4.00 2.5902 10.36 07/28/18 05:40A 18,734 UNL 3.50 2.5911 9.07 07/31/18 09:16A 18,791 UNL 5.80 2.5999 15.08 CARD TOTALS: 44.90 113.74 CARD#: 5784 4257/CC2-1192 07/27/18 05:43A 34,548 UNL 27.10 2.5902 70.20 CARD TOTALS: 27.10 70.20 CARD#: 5786 5101/CC2-1166 07/18/18 12:57P 1,499 UNL 9.50 2.4850 23.61 CARD TOTALS: 9.50 23.61 CARD#: 5787 5694/CC2-1078 07/18/18 10:42A 1,346 UNL 9.10 2.4850 22.61 CARD TOTALS: 9.10 22.61 CONTINUED . . . 16.E.9.b Packet Pg. 2226 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:9 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD#: 5791 1178/CC2-1178 07/20/18 07:51A 21,283 UNL 6.50 2.4901 16.19 07/23/18 08:27A 21,838 UNL 5.30 2.5116 13.31 CARD TOTALS: 11.80 29.50 CARD#: 5807 5169/CC2-1228 07/16/18 11:39A 21,840 UNL 11.30 2.5585 28.91 07/26/18 10:17A 22,040 UNL 11.70 2.5560 29.91 CARD TOTALS: 23.00 58.82 CARD#: 5820 REPLACEMENT CARD 07/17/18 08:51A 28,281 UNL 12.00 2.4729 29.68 07/24/18 07:42A 21,516 UNL 13.50 2.5281 34.13 07/30/18 08:07A 21,768 UNL 14.70 2.5911 38.09 CARD TOTALS: 40.20 101.90 CARD#: 5830 TF0884/CC2-1343 07/16/18 07:26A 23,506 UNL 21.30 2.5585 54.50 07/17/18 08:00A 23,589 UNL 15.70 2.4729 38.83 07/19/18 07:51A 23,683 UNL 21.30 2.4928 53.10 07/26/18 08:00A 23,810 UNL 28.10 2.5560 71.83 07/30/18 01:17P 23,939 UNL 28.60 2.5911 74.10 07/31/18 01:33P 24,020 UNL 18.60 2.5999 48.36 CARD TOTALS: 133.60 340.72 CARD#: 5836 TF0880/CC2-1338 07/25/18 04:02P 27,350 DSL 22.30 2.6554 59.22 CARD TOTALS: 22.30 59.22 CARD#: 5861 9127/CC2-1345 07/21/18 12:05P 25,057 DSL 32.00 2.6351 84.32 07/26/18 02:42P 25,221 DSL 29.40 2.6734 78.60 CARD TOTALS: 61.40 162.92 CARD#: 5862 9126/CC2-1349 07/23/18 02:50P 37,218 DSL 22.10 2.6351 58.24 CARD TOTALS: 22.10 58.24 CARD#: 5864 5118/CC2-1180 07/18/18 11:25A 20,291 UNL 8.80 2.4850 21.87 07/25/18 10:25A 2,047 UNL 8.00 2.5262 20.21 CARD TOTALS: 16.80 42.08 CONTINUED . . . 16.E.9.b Packet Pg. 2227 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:10 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD#: 5868 3061/CC2-1238 07/27/18 08:09A 50,563 UNL 19.20 2.5902 49.73 CARD TOTALS: 19.20 49.73 CARD#: 5869 3055/CC2-1239 07/26/18 10:22A 34,736 UNL 12.00 2.5560 30.67 CARD TOTALS: 12.00 30.67 CARD#: 5914 TF0879/CC2-1337 07/16/18 02:30P 26,342 DSL 30.30 2.6547 80.44 07/27/18 07:48A 26,764 DSL 21.20 2.6982 57.20 CARD TOTALS: 51.50 137.64 CARD#: 5926 3364/CC2-811 07/26/18 12:10P 63,394 UNL 23.50 2.5560 60.07 CARD TOTALS: 23.50 60.07 CARD#: 5930 9747/CC2-1382 07/17/18 03:31P 19,800 DSL 12.60 2.5742 32.44 07/19/18 08:01A 19,834 DSL 10.80 2.6189 28.28 07/24/18 03:23P 19,998 DSL 13.20 2.6473 34.94 CARD TOTALS: 36.60 95.66 CARD#: 5932 0714/CC2-1068 07/18/18 08:31A 20,000 UNL 7.50 2.4850 18.64 CARD TOTALS: 7.50 18.64 CARD#: 5935 4492/CC2-1436 07/19/18 11:52A 36,183 UNL 5.60 2.4928 13.96 CARD TOTALS: 5.60 13.96 CARD#: 5940 4487/CC2-1448 07/16/18 03:37P 8,502 UNL 8.60 2.5585 22.00 CARD TOTALS: 8.60 22.00 CARD#: 5941 4485/CC2-1447 07/16/18 02:12P 32,490 UNL 7.00 2.5585 17.91 07/17/18 02:09P 32,618 UNL 5.30 2.4729 13.11 07/24/18 01:13P 33,190 UNL 4.80 2.5281 12.13 07/25/18 01:33P 33,304 UNL 4.40 2.5262 11.12 07/26/18 01:18P 33,413 UNL 4.20 2.5560 10.74 07/27/18 01:57P 33,543 UNL 5.20 2.5902 13.47 07/30/18 01:40P 33,661 UNL 4.50 2.5911 11.66 CONTINUED . . . 16.E.9.b Packet Pg. 2228 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:11 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 35.40 90.14 CARD#: 5942 7218/CC2-1446 07/17/18 08:31A 20,702 UNL 18.90 2.4729 46.74 07/20/18 10:22A 20,924 UNL 14.10 2.4901 35.11 07/24/18 09:51A 21,050 UNL 9.40 2.5281 23.76 07/30/18 11:44A 21,297 UNL 15.60 2.5911 40.42 CARD TOTALS: 58.00 146.03 CARD#: 5944 4497/CC2-1444 07/24/18 02:09P 6,932 UNL 10.60 2.5281 26.80 CARD TOTALS: 10.60 26.80 CARD#: 5945 4493/CC2-1443 07/18/18 09:54A 10,001 UNL 8.90 2.4850 22.12 07/30/18 10:22A 10,163 UNL 8.60 2.5911 22.28 CARD TOTALS: 17.50 44.40 CARD#: 5951 7207/CC2-1456 07/18/18 07:27A 19,766 UNL 18.60 2.4850 46.22 07/24/18 08:23A 20,100 UNL 19.00 2.5281 48.03 07/27/18 08:15A 20,309 UNL 14.90 2.5902 38.59 CARD TOTALS: 52.50 132.84 CARD#: 5953 7955/CC2-1459 07/26/18 10:29A 21,913 UNL 16.20 2.5560 41.41 CARD TOTALS: 16.20 41.41 CARD#: 5954 7956/CC2-1460 07/25/18 04:49P 14,890 UNL 12.70 2.5262 32.08 CARD TOTALS: 12.70 32.08 CARD#: 5955 4490/CC2-1462 07/25/18 03:08P 9,858 UNL 10.80 2.5262 27.28 CARD TOTALS: 10.80 27.28 CARD#: 5956 4491/CC2-1463 07/23/18 08:50A 92,007 UNL 9.20 2.5116 23.11 07/26/18 02:43P 19,478 UNL 10.80 2.5560 27.61 07/31/18 09:25A 19,700 UNL 11.40 2.5999 29.64 CARD TOTALS: 31.40 80.36 CARD#: 5960 7215/CC2-1469 CONTINUED . . . 16.E.9.b Packet Pg. 2229 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:12 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD#: 5960 7215/CC2-1469 07/30/18 11:58A 17,159 UNL 18.60 2.5911 48.19 CARD TOTALS: 18.60 48.19 CARD#: 5961 4496/CC2-1470 07/17/18 12:54P 12,297 UNL 7.10 2.4729 17.56 07/23/18 01:16P 12,468 UNL 10.50 2.5116 26.37 07/26/18 10:44A 12,621 UNL 10.60 2.5560 27.09 07/31/18 10:58A 12,815 UNL 11.60 2.5999 30.16 CARD TOTALS: 39.80 101.18 CARD#: 5967 4818/CC2-1474 07/24/18 11:59A 6,816 UNL 13.20 2.5281 33.37 CARD TOTALS: 13.20 33.37 CARD#: 5975 4500.CC2-1477 07/23/18 05:28P 5,479 UNL 8.10 2.5116 20.34 07/25/18 03:24P 5,644 UNL 7.40 2.5262 18.69 CARD TOTALS: 15.50 39.03 CARD#: 5982 7227/CC2-1496 07/20/18 03:10P 20,277 UNL 31.70 2.4901 78.94 CARD TOTALS: 31.70 78.94 CARD#: 5984 4488/CC2-1452 07/27/18 12:29P 2,587 UNL 8.60 2.5902 22.28 CARD TOTALS: 8.60 22.28 CARD#: 5985 4494/CC2-1453 07/16/18 01:46P 20,693 UNL 10.60 2.5585 27.12 07/19/18 03:07P 20,888 UNL 8.60 2.4928 21.44 07/25/18 02:48P 21,145 UNL 10.20 2.5262 25.77 CARD TOTALS: 29.40 74.33 CARD#: 5989 7953/CC2-1498 07/17/18 05:57A 25,663 UNL 22.30 2.4729 55.15 07/20/18 05:47A 26,044 UNL 23.10 2.4901 57.52 07/25/18 06:03A 26,418 UNL 23.00 2.5262 58.10 07/27/18 05:48A 26,695 UNL 17.80 2.5902 46.11 CARD TOTALS: 86.20 216.88 CARD#: 5991 4501/CC2-1502 07/17/18 07:27A 8,788 UNL 7.90 2.4729 19.54 CONTINUED . . . 16.E.9.b Packet Pg. 2230 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:13 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD#: 5991 4501/CC2-1502 Continued . . . 07/19/18 08:07A 9,036 UNL 12.10 2.4928 30.16 07/23/18 07:29A 9,278 UNL 12.20 2.5116 30.64 07/27/18 02:41P 9,985 UNL 10.60 2.5902 27.46 CARD TOTALS: 42.80 107.80 CARD#: 5997 4503/CC2-1511 07/26/18 10:20A 6,232 UNL 6.10 2.5560 15.59 CARD TOTALS: 6.10 15.59 CARD#: 6011 3352/CC2-1520 07/17/18 01:15P 19,099 UNL 25.90 2.4729 64.05 07/20/18 07:18A 19,208 UNL 21.60 2.4901 53.79 07/24/18 08:24A 19,662 UNL 17.50 2.5281 44.24 07/26/18 08:20A 19,335 UNL 20.90 2.5560 53.42 07/30/18 07:08A 19,388 UNL 15.00 2.5911 38.87 CARD TOTALS: 100.90 254.37 CARD#: 6018 1388/CC2-1531 07/24/18 08:28A 7,552 UNL 8.40 2.5281 21.24 CARD TOTALS: 8.40 21.24 CARD#: 6021 3065/CC2-1235 07/23/18 07:33A 20,907 UNL 26.00 2.5116 65.30 CARD TOTALS: 26.00 65.30 CARD#: 6023 3066/CC2-1236 07/24/18 06:25A 15,258 UNL 20.60 2.5281 52.08 CARD TOTALS: 20.60 52.08 CARD#: 6027 4814/CC2-1546 07/16/18 08:32A 7,253 UNL 12.60 2.5585 32.24 07/20/18 01:50P 7,392 UNL 10.90 2.4901 27.14 CARD TOTALS: 23.50 59.38 CARD#: 6038 3368/CC2-831 07/17/18 07:53A 66,219 UNL 23.20 2.4729 57.37 07/24/18 08:22A 66,541 UNL 24.20 2.5281 61.18 CARD TOTALS: 47.40 118.55 CARD#: 6041 6282/CC2-1556 07/27/18 07:03A 21,395 DSL 28.60 2.6982 77.17 CONTINUED . . . 16.E.9.b Packet Pg. 2231 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:14 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 28.60 77.17 CARD#: 6042 7944/CC2-1569 07/16/18 10:55A 26,447 UNL 25.20 2.5585 64.48 07/31/18 09:03A 26,807 UNL 26.20 2.5999 68.12 CARD TOTALS: 51.40 132.60 CARD#: 6045 6280/CC2-1551 07/20/18 07:26A 25,681 DSL 28.40 2.6207 74.43 07/23/18 07:34A 25,872 DSL 18.00 2.6351 47.43 07/27/18 07:22A 26,110 DSL 22.80 2.6982 61.52 CARD TOTALS: 69.20 183.38 CARD#: 6047 7968/CC2-1573 07/16/18 02:13P 12,801 UNL 14.20 2.5585 36.33 07/20/18 02:30P 10,350 UNL 21.10 2.4901 52.54 07/24/18 02:16P 13,136 UNL 9.10 2.5281 23.01 07/27/18 01:46P 13,321 UNL 13.90 2.5902 36.00 CARD TOTALS: 58.30 147.88 CARD#: 6049 7965/CC2-1575 07/16/18 12:45P 23,850 UNL 16.00 2.5585 40.94 07/25/18 02:53P 24,526 UNL 30.20 2.5262 76.29 CARD TOTALS: 46.20 117.23 CARD#: 6066 6283/CC2-1595 07/17/18 08:09A 19,386 UNL 17.00 2.4729 42.04 07/19/18 10:36A 19,515 UNL 18.20 2.4928 45.37 07/23/18 07:23A 19,624 UNL 16.50 2.5116 41.44 07/25/18 02:05P 19,807 UNL 29.10 2.5262 73.51 07/30/18 07:40A 19,935 UNL 23.90 2.5911 61.93 CARD TOTALS: 104.70 264.29 CARD#: 6083 6327/CC2-1604 07/17/18 10:00A 29,145 UNL 14.40 2.4729 35.61 07/19/18 08:46A 29,390 UNL 19.40 2.4928 48.36 07/20/18 02:30P 29,607 UNL 17.70 2.4901 44.08 07/24/18 09:59A 29,875 UNL 18.00 2.5281 45.50 07/26/18 03:00P 30,061 UNL 21.00 2.5560 53.68 07/31/18 11:21A 30,255 UNL 16.30 2.5999 42.38 CARD TOTALS: 106.80 269.61 CARD#: 6084 6326/CC2-1616 07/16/18 02:22P 21,133 UNL 20.40 2.5585 52.19 07/27/18 09:16A 21,378 UNL 22.30 2.5902 57.76 CONTINUED . . . 16.E.9.b Packet Pg. 2232 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:15 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 42.70 109.95 CARD#: 6100 9098/CC2-839 07/20/18 02:00P 114,607 UNL 14.00 2.4901 34.86 CARD TOTALS: 14.00 34.86 CARD#: 6123 5003/CC2-1229 07/24/18 06:07A 23,632 UNL 27.50 2.5281 69.52 CARD TOTALS: 27.50 69.52 CARD#: 6143 6876/CC2-807 07/31/18 12:15P 34,734 UNL 23.30 2.5999 60.58 CARD TOTALS: 23.30 60.58 CARD#: 6156 5642/CC2-1558 07/18/18 03:37P 19,011 UNL 15.00 2.4850 37.28 07/23/18 08:53A 19,424 UNL 21.10 2.5116 53.00 CARD TOTALS: 36.10 90.28 CARD#: 6214 4973/CC2-912 07/25/18 03:07P 62,295 UNL 8.00 2.5262 20.21 07/26/18 06:55A 63,380 UNL 10.20 2.5560 26.07 07/26/18 03:27P 63,412 UNL 6.50 2.5560 16.61 07/27/18 03:55P 63,519 UNL 16.50 2.5902 42.74 07/28/18 10:46A 63,615 UNL 12.10 2.5911 31.35 07/30/18 04:48A 63,778 UNL 22.50 2.5911 58.30 CARD TOTALS: 75.80 195.28 CARD#: 6237 0721/CC2-1092 07/16/18 03:24P 38,998 UNL 15.60 2.5585 39.91 07/19/18 07:24A 39,113 UNL 14.60 2.4928 36.39 07/20/18 05:52A 39,209 UNL 6.50 2.4901 16.19 07/24/18 07:15A 39,348 UNL 13.70 2.5281 34.63 07/26/18 09:55A 39,496 UNL 15.00 2.5560 38.34 07/27/18 05:50A 39,566 UNL 6.00 2.5902 15.54 07/30/18 09:29A 39,683 UNL 9.70 2.5911 25.13 CARD TOTALS: 81.10 206.13 CARD#: 6323 7288/CC2-906 07/26/18 03:28P 29,938 DSL 13.10 2.6734 35.02 CARD TOTALS: 13.10 35.02 CARD#: 6324 4150/CC2-1666 07/18/18 09:32A 6,247 UNL 13.90 2.4850 34.54 CONTINUED . . . 16.E.9.b Packet Pg. 2233 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:16 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 13.90 34.54 CARD#: 6325 3803/CC2-501 07/27/18 09:48A 44,185 UNL 14.50 2.5902 37.56 CARD TOTALS: 14.50 37.56 CARD#: 6326 3014/CC2-1729 07/23/18 12:28P 6,566 UNL 18.70 2.5116 46.97 CARD TOTALS: 18.70 46.97 CARD#: 6327 3010/CC2-1730 07/18/18 01:52P 4,460 UNL 16.30 2.4850 40.51 07/23/18 03:07P 4,863 UNL 11.70 2.5116 29.39 07/27/18 11:12A 4,687 UNL 16.20 2.5902 41.96 CARD TOTALS: 44.20 111.86 CARD#: 6328 3011/CC2-1731 07/16/18 06:45A 9,344 UNL 11.70 2.5585 29.94 07/19/18 12:19P 9,617 UNL 14.60 2.4928 36.39 07/26/18 01:48P 10,143 UNL 15.10 2.5560 38.60 CARD TOTALS: 41.40 104.93 CARD#: 6329 3012/CC2-1732 07/20/18 12:48P 8,378 UNL 13.00 2.4901 32.37 07/26/18 12:57P 8,715 UNL 10.40 2.5560 26.58 CARD TOTALS: 23.40 58.95 CARD#: 6330 3013/CC2-1733 07/24/18 10:01A 6,973 UNL 21.10 2.5281 53.34 CARD TOTALS: 21.10 53.34 CARD#: 6352 3006/CC2-1737 07/25/18 06:23P 5,603 UNL 18.50 2.5262 46.73 CARD TOTALS: 18.50 46.73 CARD#: 6353 3007/CC2-1738 07/17/18 03:23P 2,601 UNL 20.80 2.4729 51.44 CARD TOTALS: 20.80 51.44 CARD#: 6354 3019/CC2-1739 07/18/18 07:11A 3,663 UNL 27.70 2.4850 68.84 07/31/18 08:37A 4,033 UNL 26.60 2.5999 69.16 CONTINUED . . . 16.E.9.b Packet Pg. 2234 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:17 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 54.30 138.00 CARD#: 6371 9877/CC2-506 07/27/18 07:18A 76,378 UNL 16.90 2.5902 43.78 CARD TOTALS: 16.90 43.78 CARD#: 6379 3716/CC2-1081 07/17/18 07:47A 55,804 UNL 15.40 2.4729 38.08 07/31/18 08:16A 56,210 UNL 23.00 2.5999 59.80 CARD TOTALS: 38.40 97.88 CARD#: 6381 6032/CC2-1749 07/18/18 03:43P 4,769 UNL 18.70 2.4850 46.47 07/27/18 09:01A 5,108 UNL 25.70 2.5902 66.57 CARD TOTALS: 44.40 113.04 CARD#: 6384 8518/CC2-1759 07/18/18 09:01A 6,408 UNL 28.90 2.4850 71.82 CARD TOTALS: 28.90 71.82 CARD#: 6398 3021/CC2-1773 07/19/18 09:25A 3,245 UNL 30.00 2.4928 74.78 CARD TOTALS: 30.00 74.78 CARD#: 6400 3008/CC2-1781 07/17/18 10:12A 2,918 UNL 12.40 2.4729 30.66 07/25/18 09:24A 3,045 UNL 12.70 2.5262 32.08 07/28/18 09:49A 3,146 UNL 8.60 2.5911 22.28 CARD TOTALS: 33.70 85.02 CARD#: 6405 2085/CC2-1802 07/16/18 01:25P 5,767 UNL 12.50 2.5585 31.98 07/20/18 05:07P 6,052 UNL 15.50 2.4901 38.60 07/26/18 11:16A 6,287 UNL 12.50 2.5560 31.95 CARD TOTALS: 40.50 102.53 CARD#: 6406 3717/CC2-1082 07/20/18 08:31A 28,481 UNL 20.20 2.4901 50.30 07/31/18 09:30A 28,724 UNL 18.90 2.5999 49.14 CARD TOTALS: 39.10 99.44 CARD#: 6407 2083/CC2-1803 07/25/18 02:30P 3,447 UNL 13.00 2.5262 32.84 CONTINUED . . . 16.E.9.b Packet Pg. 2235 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:18 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 13.00 32.84 CARD#: 6415 3548/CC2-1816 07/16/18 07:21A 3,945 DSL 23.60 2.6547 62.65 CARD TOTALS: 23.60 62.65 CARD#: 6427 2082/CC2-1791 07/25/18 10:28A 1,683 UNL 14.90 2.5262 37.64 CARD TOTALS: 14.90 37.64 CARD#: 6431 6877/CC2-830 07/19/18 07:40A 67,357 UNL 24.00 2.4928 59.83 CARD TOTALS: 24.00 59.83 CARD#: 6435 3081/CC2-1289 07/19/18 06:34A 22,868 UNL 32.30 2.4928 80.52 CARD TOTALS: 32.30 80.52 CARD#: 6437 0728/CC2-1846 07/17/18 07:38A 2,900 UNL 14.80 2.4729 36.60 07/19/18 07:22A 2,991 UNL 15.00 2.4928 37.39 07/23/18 02:24P 3,108 UNL 18.40 2.5116 46.21 07/26/18 07:33A 3,210 UNL 15.80 2.5560 40.39 07/30/18 07:38A 3,278 UNL 13.50 2.5911 34.98 CARD TOTALS: 77.50 195.57 CARD#: 6448 3156/CC2-1745 07/27/18 02:13P 6,874 UNL 8.80 2.5902 22.79 CARD TOTALS: 8.80 22.79 CARD#: 6467 5120/CC2-1183 07/20/18 09:34A 20,156 UNL 8.90 2.4901 22.16 CARD TOTALS: 8.90 22.16 CARD#: 6479 7214/CC2-1445 07/20/18 08:07A 13,820 UNL 21.90 2.4901 54.53 07/27/18 07:33A 14,122 UNL 24.40 2.5902 63.20 CARD TOTALS: 46.30 117.73 CONTINUED . . . 16.E.9.b Packet Pg. 2236 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:19 INVOICE:CL15060 Date Time Odom Prod Quantity Price Amount Product Total Quantity Sale Amount Federal Tax State Tax Local Tax Total 03 UNLEAD 4463.9 9529.35 0.00 790.16 981.42 11300.93 04 DIESEL 488.1 1128.09 0.00 86.41 82.43 1296.93 4952.0 $12,597.86** Total Purchases This Invoice: 16.E.9.b Packet Pg. 2237 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) COLLIER CO FLEET MGMT 2901 COUNTY BARN RD. PO # 4500181791 NAPLES, FL 34112 1 INVOICE INVOICE:CL15124 08/15/2018INVOICE DATE: PAGE: ACCOUNT NO:9030010 TOTAL CHARGES: PAYMENT DUE BY: 12,025.66 08/25/2018 NET AMOUNT DUE:$12,025.66 Amount Enclosed: _____________ Account: 9030010 Invoice: CL15124 Date: 8/15/2018 Page: 1 Seminole Petroleum 3170 Horseshoe Drive S. Naples, FL 34104 (239) 262-4124 Phone (239) 262-7861 Fax TERMS: Due On Receipt 1 Date Time Odom Prod Quantity Price Amount CARD#: 2919 5515 - TEMP/CC2-438 08/03/18 08:03A 92,028 UNL 10.50 2.5525 26.80 08/14/18 09:21A 92,188 UNL 15.40 2.4966 38.45 CARD TOTALS: 25.90 65.25 CARD#: 3047 9385 08/07/18 03:03P 34,603 UNL 31.60 2.5434 80.37 CARD TOTALS: 31.60 80.37 CARD#: 3054 3963-TB6039/CC2468 08/07/18 08:42A 56,776 UNL 3.10 2.5434 7.88 08/09/18 02:27P 56,864 UNL 3.20 2.5013 8.00 CARD TOTALS: 6.30 15.88 CARD#: 3458 1245-253212 08/01/18 07:20A 26,055 UNL 13.80 2.5671 35.43 08/03/18 08:58A 26,186 UNL 10.80 2.5525 27.57 CARD TOTALS: 24.60 63.00 CARD#: 4060 200703/6060 08/09/18 03:22P 82,712 UNL 19.90 2.5013 49.77 CARD TOTALS: 19.90 49.77 CARD#: 4121 3097 - CC2-565 08/03/18 12:28P 77,400 UNL 19.10 2.5525 48.75 08/07/18 05:02P 77,549 UNL 13.90 2.5434 35.35 08/09/18 04:50P 76,996 UNL 12.70 2.5013 31.77 CARD TOTALS: 45.70 115.87 CARD#: 4218 4218 - 9174 CONTINUED . . . 16.E.9.b Packet Pg. 2238 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:2 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD#: 4218 4218 - 9174 08/04/18 07:47A 62,892 UNL 14.40 2.5444 36.64 08/06/18 08:02A 63,071 UNL 9.00 2.5444 22.90 08/11/18 07:41A 63,230 UNL 18.30 2.5172 46.07 CARD TOTALS: 41.70 105.61 CARD#: 4222 9735/CC2-610 08/03/18 12:23P 83,264 UNL 24.50 2.5525 62.54 08/07/18 07:02A 833,396 UNL 24.50 2.5434 62.31 08/11/18 07:44A 83,531 UNL 24.50 2.5172 61.67 CARD TOTALS: 73.50 186.52 CARD#: 4297 CC2-644/1615 08/06/18 08:32A 80,461 UNL 17.90 2.5444 45.55 08/09/18 07:20A 80,576 UNL 13.20 2.5013 33.02 CARD TOTALS: 31.10 78.57 CARD#: 4299 1652/CC2-646 08/06/18 03:05P 63,254 UNL 22.90 2.5444 58.27 CARD TOTALS: 22.90 58.27 CARD#: 4424 CC2-717 Temp 08/03/18 11:30A 37,052 UNL 19.50 2.5525 49.77 08/13/18 08:32A 37,340 UNL 18.30 2.5172 46.07 CARD TOTALS: 37.80 95.84 CARD#: 4427 CC2-715 08/10/18 10:32A 38,516 UNL 18.70 2.4866 46.50 CARD TOTALS: 18.70 46.50 CARD#: 4463 CC2-649/3756 08/04/18 09:53A 82,449 UNL 14.10 2.5444 35.88 08/07/18 03:17P 82,680 UNL 24.50 2.5434 62.31 08/09/18 02:27P 82,831 UNL 16.20 2.5013 40.52 08/10/18 07:15A 82,910 UNL 14.10 2.4866 35.06 08/13/18 02:38P 83,090 UNL 29.00 2.5172 73.00 08/14/18 02:33P 83,163 UNL 11.70 2.4966 29.21 08/14/18 09:20P 83,225 UNL 2.50 2.4966 6.24 08/15/18 03:39P 83,244 UNL 15.30 2.5079 38.37 CARD TOTALS: 127.40 320.59 CARD#: 4500 CC2-756/5787 08/06/18 02:50P 89,962 UNL 5.90 2.5444 15.01 08/07/18 02:41P 90,019 UNL 4.50 2.5434 11.45 CONTINUED . . . 16.E.9.b Packet Pg. 2239 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:3 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD#: 4500 CC2-756/5787 Continued . . . 08/13/18 02:08P 90,344 UNL 6.50 2.5172 16.36 CARD TOTALS: 16.90 42.82 CARD#: 4532 0305/CC2-732 08/02/18 07:36A 106,723 UNL 21.00 2.5359 53.25 CARD TOTALS: 21.00 53.25 CARD#: 4609 CCD-724/TC4679/3778 08/15/18 06:41A 69,510 UNL 19.40 2.5079 48.65 CARD TOTALS: 19.40 48.65 CARD#: 4771 CC2-798/5610 08/06/18 12:26P 26,712 UNL 8.20 2.5444 20.86 08/15/18 10:27A 26,272 UNL 4.70 2.5079 11.79 CARD TOTALS: 12.90 32.65 CARD#: 4778 CC2-802/3128 08/01/18 02:29P 44,454 UNL 22.70 2.5671 58.27 08/06/18 08:33A 44,614 UNL 14.80 2.5444 37.66 08/09/18 07:33A 44,721 UNL 15.80 2.5013 39.52 08/13/18 07:19A 44,808 UNL 13.40 2.5172 33.73 CARD TOTALS: 66.70 169.18 CARD#: 4931 6878 - CC2-808 08/03/18 08:14A 82,999 UNL 18.00 2.5525 45.94 08/07/18 08:16A 83,167 UNL 12.00 2.5434 30.52 08/10/18 08:31A 83,388 UNL 17.00 2.4866 42.27 08/15/18 09:45A 83,545 UNL 13.80 2.5079 34.61 CARD TOTALS: 60.80 153.34 CARD#: 5004 5609/CC2-797 08/10/18 11:40A 18,236 UNL 7.30 2.4866 18.15 CARD TOTALS: 7.30 18.15 CARD#: 5017 9099/CC2-833 08/06/18 03:28P 41,477 UNL 16.60 2.5444 42.24 08/08/18 03:14P 41,538 UNL 11.50 2.5750 29.61 08/09/18 07:01A 41,641 UNL 10.40 2.5013 26.01 08/10/18 07:02A 41,748 UNL 15.30 2.4866 38.04 08/11/18 10:57A 41,888 UNL 18.80 2.5172 47.32 08/12/18 08:20P 42,066 UNL 20.40 2.5172 51.35 08/13/18 03:45P 42,170 UNL 11.60 2.5172 29.20 08/14/18 03:48P 42,273 UNL 10.60 2.4966 26.46 CONTINUED . . . 16.E.9.b Packet Pg. 2240 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:4 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 115.20 290.23 CARD#: 5106 3365/CC2-817 08/06/18 10:31A 54,392 UNL 16.30 2.5444 41.47 08/13/18 08:48A 54,599 UNL 18.40 2.5172 46.32 CARD TOTALS: 34.70 87.79 CARD#: 5107 6874/CC2-818 08/01/18 03:23P 88,045 UNL 6.50 2.5671 16.69 08/06/18 01:38P 88,220 UNL 6.00 2.5444 15.27 08/09/18 07:17A 88,389 UNL 12.00 2.5013 30.02 08/15/18 03:15P 88,775 UNL 8.10 2.5079 20.31 CARD TOTALS: 32.60 82.29 CARD#: 5336 8430/CC2-910 08/01/18 11:23A 54,108 UNL 11.30 2.5671 29.01 08/09/18 03:05P 54,401 UNL 10.10 2.5013 25.26 CARD TOTALS: 21.40 54.27 CARD#: 5402 CC2-650/3755302252c 08/06/18 07:31P 92,306 UNL 30.90 2.5444 78.62 08/08/18 03:07P 92,405 UNL 19.20 2.5750 49.44 08/15/18 02:43P 92,641 UNL 23.00 2.5079 57.68 CARD TOTALS: 73.10 185.74 CARD#: 5419 VIN 1740 08/09/18 11:14A 14,080 UNL 10.60 2.5013 26.51 CARD TOTALS: 10.60 26.51 CARD#: 5463 TD3757/CC2-967 08/01/18 08:01A 75,000 UNL 19.20 2.5671 49.29 CARD TOTALS: 19.20 49.29 CARD#: 5472 0798/CC2-979 08/03/18 10:24A 20,446 UNL 6.70 2.5525 17.10 08/15/18 01:55P 20,638 UNL 7.10 2.5079 17.81 CARD TOTALS: 13.80 34.91 CARD#: 5563 CC2-1013/3578 08/02/18 12:49P 13,192 UNL 12.30 2.5359 31.19 CARD TOTALS: 12.30 31.19 CARD#: 5593 CC2-1042 CONTINUED . . . 16.E.9.b Packet Pg. 2241 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:5 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD#: 5593 CC2-1042 08/06/18 02:48P 38,516 UNL 19.50 2.5444 49.62 08/14/18 02:54P 38,831 UNL 19.60 2.4966 48.93 CARD TOTALS: 39.10 98.55 CARD#: 5620 2046/CC2-1006 08/02/18 05:58A 28,117 UNL 13.10 2.5359 33.22 08/06/18 05:59A 28,301 UNL 12.40 2.5444 31.55 08/09/18 05:51A 28,531 UNL 14.90 2.5013 37.27 08/13/18 06:05A 28,775 UNL 15.40 2.5172 38.77 08/15/18 06:07A 28,996 UNL 13.30 2.5079 33.36 CARD TOTALS: 69.10 174.17 CARD#: 5621 7221/CC2-331 08/07/18 07:39A 48,276 UNL 25.20 2.5434 64.09 08/08/18 07:45A 48,375 UNL 16.30 2.5750 41.97 08/08/18 02:38P 48,444 UNL 12.30 2.5750 31.67 CARD TOTALS: 53.80 137.73 CARD#: 5626 0718/CC2-1061 08/07/18 06:32A 78,954 UNL 20.00 2.5434 50.87 08/10/18 06:30A 79,296 UNL 18.90 2.4866 47.00 08/15/18 06:36A 79,662 UNL 20.40 2.5079 51.16 CARD TOTALS: 59.30 149.03 CARD#: 5640 0723/CC2-1077 08/01/18 02:50P 44,252 UNL 18.50 2.5671 47.49 CARD TOTALS: 18.50 47.49 CARD#: 5641 0724/CC2-1084 08/01/18 02:47P 23,798 UNL 17.90 2.5671 45.95 08/14/18 10:10A 24,009 UNL 17.30 2.4966 43.19 CARD TOTALS: 35.20 89.14 CARD#: 5651 5297/CC2-1086 08/03/18 07:27A 46,165 DSL 20.00 2.6612 53.22 08/08/18 08:08A 46,484 DSL 23.40 2.6907 62.96 08/13/18 01:31P 46,754 DSL 32.00 2.6619 85.18 CARD TOTALS: 75.40 201.36 CARD#: 5652 5298/CC2-1087 08/01/18 04:21P 52,432 DSL 19.00 2.6598 50.54 08/06/18 01:40P 52,936 DSL 29.30 2.6513 77.68 CONTINUED . . . 16.E.9.b Packet Pg. 2242 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:6 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 48.30 128.22 CARD#: 5714 CC2-809/6867 08/06/18 09:13A 48,491 UNL 18.40 2.5444 46.82 08/13/18 11:35A 48,825 UNL 23.20 2.5172 58.40 CARD TOTALS: 41.60 105.22 CARD#: 5724 5102/CC2-1152 08/02/18 01:35P 34,261 UNL 11.20 2.5359 28.40 08/10/18 10:49A 34,486 UNL 10.90 2.4866 27.10 CARD TOTALS: 22.10 55.50 CARD#: 5725 5103/CC2-1153 08/08/18 11:58A 9,141 UNL 12.00 2.5750 30.90 CARD TOTALS: 12.00 30.90 CARD#: 5729 5107/CC2-1157 08/07/18 10:30A 6,503 UNL 7.60 2.5434 19.33 CARD TOTALS: 7.60 19.33 CARD#: 5735 4632/CC2-1172 08/07/18 11:34A 18,047 UNL 10.10 2.5434 25.69 08/09/18 10:00A 18,654 UNL 9.30 2.5013 23.26 08/11/18 08:30A 18,786 UNL 7.80 2.5172 19.63 08/14/18 08:25A 19,090 UNL 7.70 2.4966 19.22 08/15/18 11:04A 19,213 UNL 5.80 2.5079 14.55 CARD TOTALS: 40.70 102.35 CARD#: 5738 1179/CC2-1179 08/01/18 01:13P 29,653 UNL 11.80 2.5671 30.29 CARD TOTALS: 11.80 30.29 CARD#: 5740 1184/CC2-1184 08/02/18 11:54A 14,793 UNL 7.90 2.5359 20.03 08/14/18 08:54A 14,859 UNL 9.50 2.4966 23.72 CARD TOTALS: 17.40 43.75 CARD#: 5744 3070/CC2-1193 08/10/18 04:22P 29,466 UNL 25.60 2.4866 63.66 CARD TOTALS: 25.60 63.66 CARD#: 5745 3069/CC2-1199 08/01/18 06:52A 25,027 UNL 12.30 2.5671 31.58 CONTINUED . . . 16.E.9.b Packet Pg. 2243 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:7 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD#: 5745 3069/CC2-1199 Continued . . . 08/07/18 01:13P 25,247 UNL 23.80 2.5434 60.53 CARD TOTALS: 36.10 92.11 CARD#: 5748 4260/CC2-1208 08/03/18 08:35A 28,977 UNL 24.10 2.5525 61.51 CARD TOTALS: 24.10 61.51 CARD#: 5762 4259/CC2-1220 08/09/18 11:18A 18,433 UNL 27.20 2.5013 68.03 CARD TOTALS: 27.20 68.03 CARD#: 5767 3060/CC2-1225 08/03/18 01:58P 28,069 UNL 18.90 2.5525 48.24 08/10/18 08:40A 28,223 UNL 12.30 2.4866 30.58 08/15/18 07:54A 28,394 UNL 11.90 2.5079 29.84 CARD TOTALS: 43.10 108.66 CARD#: 5783 3068/CC2-1244 08/01/18 08:42A 18,808 UNL 3.60 2.5671 9.24 08/02/18 08:07A 18,830 UNL 3.50 2.5359 8.88 08/03/18 08:37A 18,848 UNL 4.00 2.5525 10.21 08/04/18 05:39A 18,883 UNL 4.40 2.5444 11.20 08/08/18 08:02A 18,920 UNL 6.60 2.5750 17.00 08/09/18 08:24A 18,948 UNL 4.30 2.5013 10.76 08/10/18 09:11A 18,965 UNL 4.30 2.4866 10.69 08/11/18 05:39A 18,992 UNL 3.50 2.5172 8.81 08/14/18 09:02A 19,027 UNL 4.90 2.4966 12.23 08/15/18 12:47P 19,057 UNL 4.50 2.5079 11.29 CARD TOTALS: 43.60 110.31 CARD#: 5791 1178/CC2-1178 08/07/18 11:14A 21,517 UNL 6.90 2.5434 17.55 08/09/18 09:49A 21,660 UNL 7.50 2.5013 18.76 08/13/18 09:32A 21,843 UNL 8.70 2.5172 21.90 08/15/18 09:48A 22,001 UNL 7.90 2.5079 19.81 CARD TOTALS: 31.00 78.02 CARD#: 5807 5169/CC2-1228 08/06/18 07:22A 22,330 UNL 14.50 2.5444 36.89 08/15/18 07:17A 22,975 UNL 14.50 2.5079 36.37 CARD TOTALS: 29.00 73.26 CARD#: 5808 3067/CC2-1285 CONTINUED . . . 16.E.9.b Packet Pg. 2244 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:8 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD#: 5808 3067/CC2-1285 08/03/18 08:10A 43,954 UNL 24.50 2.5525 62.54 CARD TOTALS: 24.50 62.54 CARD#: 5820 REPLACEMENT CARD 08/02/18 02:40P 21,975 UNL 12.00 2.5359 30.43 08/03/18 11:24A 22,064 UNL 4.90 2.5525 12.51 CARD TOTALS: 16.90 42.94 CARD#: 5830 TF0884/CC2-1343 08/01/18 02:45P 24,081 UNL 14.70 2.5671 37.74 08/08/18 08:08A 24,301 UNL 22.80 2.5750 58.71 08/10/18 09:05A 24,443 UNL 29.10 2.4866 72.36 08/13/18 07:35A 24,511 UNL 10.30 2.5172 25.93 08/14/18 07:39A 24,582 UNL 17.30 2.4966 43.19 08/15/18 02:55P 24,735 UNL 23.40 2.5079 58.69 CARD TOTALS: 117.60 296.62 CARD#: 5836 TF0880/CC2-1338 08/15/18 07:40A 27,961 DSL 14.50 2.6479 38.39 CARD TOTALS: 14.50 38.39 CARD#: 5861 9127/CC2-1345 08/01/18 07:41A 25,415 DSL 21.80 2.6598 57.98 08/06/18 11:55P 25,613 DSL 23.60 2.6513 62.57 08/10/18 07:51A 21,052 DSL 16.40 2.6340 43.20 08/10/18 02:20P 25,805 DSL 8.00 2.6340 21.07 08/15/18 07:36A 26,061 DSL 24.60 2.6479 65.14 CARD TOTALS: 94.40 249.96 CARD#: 5862 9126/CC2-1349 08/01/18 07:44A 37,541 DSL 15.10 2.6598 40.16 08/07/18 07:06A 37,855 DSL 15.20 2.6594 40.42 CARD TOTALS: 30.30 80.58 CARD#: 5864 5118/CC2-1180 08/03/18 10:58A 20,676 UNL 9.80 2.5525 25.01 08/14/18 11:29A 20,838 UNL 8.10 2.4966 20.22 CARD TOTALS: 17.90 45.23 CARD#: 5914 TF0879/CC2-1337 08/07/18 01:06P 26,957 DSL 23.00 2.6594 61.17 08/15/18 07:32A 27,191 DSL 33.40 2.6479 88.44 CONTINUED . . . 16.E.9.b Packet Pg. 2245 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:9 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 56.40 149.61 CARD#: 5930 9747/CC2-1382 08/01/18 03:05P 20,213 DSL 19.00 2.6598 50.54 08/03/18 03:07P 20,259 DSL 10.00 2.6612 26.61 08/06/18 03:26P 20,298 DSL 5.00 2.6513 13.26 08/08/18 03:19P 20,444 DSL 17.70 2.6907 47.63 08/13/18 08:08A 25,072 DSL 18.80 2.6619 50.04 CARD TOTALS: 70.50 188.08 CARD#: 5940 4487/CC2-1448 08/06/18 04:04P 8,941 UNL 8.80 2.5444 22.39 CARD TOTALS: 8.80 22.39 CARD#: 5941 4485/CC2-1447 08/06/18 02:29P 34,238 UNL 7.20 2.5444 18.32 08/07/18 01:51P 34,365 UNL 4.90 2.5434 12.46 CARD TOTALS: 12.10 30.78 CARD#: 5942 7218/CC2-1446 08/06/18 12:23P 21,471 UNL 17.50 2.5444 44.53 08/10/18 09:00A 21,692 UNL 16.10 2.4866 40.03 08/15/18 02:33P 21,933 UNL 18.00 2.5079 45.14 CARD TOTALS: 51.60 129.70 CARD#: 5944 4497/CC2-1444 08/14/18 09:32A 7,201 UNL 9.80 2.4966 24.47 CARD TOTALS: 9.80 24.47 CARD#: 5945 4493/CC2-1443 08/01/18 12:51P 10,300 UNL 8.40 2.5671 21.56 08/06/18 11:41A 10,440 UNL 9.10 2.5444 23.15 08/10/18 09:19A 10,607 UNL 11.70 2.4866 29.09 CARD TOTALS: 29.20 73.80 CARD#: 5946 4489/CC2-1442 08/01/18 09:36A 3,361 UNL 8.20 2.5671 21.05 CARD TOTALS: 8.20 21.05 CARD#: 5951 7207/CC2-1456 08/02/18 07:39A 20,623 UNL 20.20 2.5359 51.23 08/09/18 07:27A 20,902 UNL 24.10 2.5013 60.28 CARD TOTALS: 44.30 111.51 CONTINUED . . . 16.E.9.b Packet Pg. 2246 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:10 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD#: 5954 7956/CC2-1460 08/09/18 05:02P 15,208 UNL 13.30 2.5013 33.27 CARD TOTALS: 13.30 33.27 CARD#: 5960 7215/CC2-1469 08/01/18 11:01A 17,299 UNL 9.20 2.5671 23.62 08/06/18 08:50A 17,534 UNL 15.20 2.5444 38.68 08/09/18 01:43P 17,817 UNL 17.40 2.5013 43.52 CARD TOTALS: 41.80 105.82 CARD#: 5961 4496/CC2-1470 08/02/18 12:56P 12,950 UNL 8.60 2.5359 21.81 08/14/18 10:54A 13,410 UNL 9.80 2.4966 24.47 CARD TOTALS: 18.40 46.28 CARD#: 5967 4818/CC2-1474 08/06/18 09:07A 7,014 UNL 13.10 2.5444 33.33 08/14/18 10:20A 7,236 UNL 14.00 2.4966 34.95 CARD TOTALS: 27.10 68.28 CARD#: 5975 4500.CC2-1477 08/13/18 08:52A 6,258 UNL 7.20 2.5172 18.12 08/15/18 06:08A 6,372 UNL 6.70 2.5079 16.80 CARD TOTALS: 13.90 34.92 CARD#: 5981 7959/CC2-1492 08/03/18 12:48P 7,653 UNL 8.70 2.5525 22.21 CARD TOTALS: 8.70 22.21 CARD#: 5982 7227/CC2-1496 08/10/18 03:14P 21,076 UNL 13.00 2.4866 32.33 CARD TOTALS: 13.00 32.33 CARD#: 5984 4488/CC2-1452 08/14/18 06:23A 2,962 UNL 7.60 2.4966 18.97 CARD TOTALS: 7.60 18.97 CARD#: 5985 4494/CC2-1453 08/01/18 02:19P 21,358 UNL 8.30 2.5671 21.31 08/07/18 02:10P 21,596 UNL 9.70 2.5434 24.67 08/10/18 12:47P 21,820 UNL 9.80 2.4866 24.37 08/14/18 12:42P 22,050 UNL 8.00 2.4966 19.97 CONTINUED . . . 16.E.9.b Packet Pg. 2247 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:11 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 35.80 90.32 CARD#: 5988 4816/CC2-1497 08/10/18 11:04A 5,228 UNL 14.50 2.4866 36.05 CARD TOTALS: 14.50 36.05 CARD#: 5989 7953/CC2-1498 08/01/18 06:01A 27,086 UNL 24.20 2.5671 62.13 08/03/18 05:48A 27,370 UNL 17.60 2.5525 44.92 08/07/18 05:50A 27,744 UNL 23.00 2.5434 58.50 08/09/18 05:50A 27,999 UNL 17.00 2.5013 42.52 08/13/18 05:59A 28,238 UNL 15.10 2.5172 38.01 08/15/18 06:00A 28,494 UNL 17.00 2.5079 42.64 CARD TOTALS: 113.90 288.72 CARD#: 5991 4501/CC2-1502 08/07/18 07:25A 10,733 UNL 13.70 2.5434 34.85 08/09/18 07:26A 11,027 UNL 12.30 2.5013 30.77 08/13/18 07:31A 11,311 UNL 12.60 2.5172 31.72 CARD TOTALS: 38.60 97.34 CARD#: 5994 7209/CC2-1490 08/12/18 11:59P 18,252 UNL 31.80 2.5172 80.05 CARD TOTALS: 31.80 80.05 CARD#: 5997 4503/CC2-1511 08/07/18 02:06P 6,516 UNL 10.90 2.5434 27.72 08/15/18 02:15P 6,701 UNL 9.90 2.5079 24.83 CARD TOTALS: 20.80 52.55 CARD#: 6011 3352/CC2-1520 08/01/18 07:10A 19,463 UNL 20.50 2.5671 52.63 08/03/18 08:15A 19,519 UNL 16.80 2.5525 42.88 08/07/18 11:46A 19,641 UNL 22.40 2.5434 56.97 08/14/18 07:17A 19,833 UNL 1.00 2.4966 2.50 08/14/18 07:20A 19,833 UNL 19.20 2.4966 47.94 CARD TOTALS: 79.90 202.92 CARD#: 6018 1388/CC2-1531 08/01/18 01:21P 7,762 UNL 13.20 2.5671 33.89 CARD TOTALS: 13.20 33.89 CARD#: 6021 3065/CC2-1235 08/01/18 07:49A 21,286 UNL 26.50 2.5671 68.03 CONTINUED . . . 16.E.9.b Packet Pg. 2248 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:12 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD#: 6021 3065/CC2-1235 Continued . . . 08/09/18 08:56A 21,678 UNL 26.20 2.5013 65.53 08/15/18 07:53A 22,104 UNL 24.60 2.5079 61.70 CARD TOTALS: 77.30 195.26 CARD#: 6023 3066/CC2-1236 08/09/18 06:28A 15,732 UNL 21.60 2.5013 54.03 CARD TOTALS: 21.60 54.03 CARD#: 6029 7228/CC2-1549 08/02/18 12:11P 20,639 UNL 24.50 2.5359 62.13 CARD TOTALS: 24.50 62.13 CARD#: 6038 3368/CC2-831 08/08/18 07:43A 67,102 UNL 14.10 2.5750 36.31 08/13/18 07:56A 67,303 UNL 16.70 2.5172 42.04 CARD TOTALS: 30.80 78.35 CARD#: 6039 6202/CC2-1565 08/10/18 02:42P 5,620 UNL 15.20 2.4866 37.80 CARD TOTALS: 15.20 37.80 CARD#: 6041 6282/CC2-1556 08/03/18 07:31A 21,738 DSL 35.20 2.6612 93.67 08/14/18 07:07A 22,331 DSL 21.50 2.6583 57.15 CARD TOTALS: 56.70 150.82 CARD#: 6042 7944/CC2-1569 08/07/18 11:13A 27,238 UNL 25.90 2.5434 65.88 CARD TOTALS: 25.90 65.88 CARD#: 6045 6280/CC2-1551 08/01/18 08:39A 26,372 DSL 25.50 2.6598 67.83 08/06/18 07:24A 26,536 DSL 19.10 2.6513 50.64 08/09/18 07:19A 26,755 DSL 22.20 2.6376 58.55 08/14/18 07:33A 26,934 DSL 21.70 2.6583 57.69 CARD TOTALS: 88.50 234.71 CARD#: 6047 7968/CC2-1573 08/01/18 11:56A 13,430 UNL 10.70 2.5671 27.47 08/08/18 09:09A 13,000 UNL 16.00 2.5750 41.20 08/15/18 02:36P 13,762 UNL 17.00 2.5079 42.64 CONTINUED . . . 16.E.9.b Packet Pg. 2249 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:13 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 43.70 111.31 CARD#: 6049 7965/CC2-1575 08/06/18 08:29A 25,837 UNL 32.90 2.5444 83.71 CARD TOTALS: 32.90 83.71 CARD#: 6058 6515/CC2-1585 08/08/18 06:42A 16,146 UNL 30.40 2.5750 78.28 08/14/18 12:57P 16,430 UNL 12.60 2.4966 31.46 CARD TOTALS: 43.00 109.74 CARD#: 6066 6283/CC2-1595 08/01/18 07:47A 20,067 UNL 22.00 2.5671 56.48 08/03/18 07:24A 20,204 UNL 20.80 2.5525 53.09 08/06/18 07:49A 20,304 UNL 13.80 2.5444 35.11 08/15/18 06:36A 20,628 UNL 25.70 2.5079 64.45 CARD TOTALS: 82.30 209.13 CARD#: 6068 9831/CC2-1526 08/08/18 07:07A 17,298 UNL 18.30 2.5750 47.12 CARD TOTALS: 18.30 47.12 CARD#: 6075 4819/CC2-1547 08/07/18 11:29A 6,603 UNL 13.10 2.5434 33.32 CARD TOTALS: 13.10 33.32 CARD#: 6083 6327/CC2-1604 08/09/18 09:42A 30,718 UNL 19.00 2.5013 47.52 08/14/18 10:36A 31,058 UNL 10.40 2.4966 25.97 CARD TOTALS: 29.40 73.49 CARD#: 6084 6326/CC2-1616 08/01/18 07:18A 21,639 UNL 20.90 2.5671 53.65 08/03/18 02:13P 21,870 UNL 18.80 2.5525 47.99 08/09/18 10:18A 22,134 UNL 21.80 2.5013 54.53 08/14/18 12:41P 22,380 UNL 21.20 2.4966 52.93 CARD TOTALS: 82.70 209.10 CARD#: 6123 5003/CC2-1229 08/03/18 10:58A 24,168 UNL 22.80 2.5525 58.20 08/15/18 06:19A 24,685 UNL 20.50 2.5079 51.41 CARD TOTALS: 43.30 109.61 CONTINUED . . . 16.E.9.b Packet Pg. 2250 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:14 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD#: 6143 6876/CC2-807 08/14/18 12:07P 34,840 UNL 8.30 2.4966 20.72 CARD TOTALS: 8.30 20.72 CARD#: 6158 1257/CC2-842 08/02/18 07:52A 47,349 UNL 21.80 2.5359 55.28 CARD TOTALS: 21.80 55.28 CARD#: 6160 3000/CC2-767 08/07/18 03:33P 5,000 UNL 18.90 2.5434 48.07 08/09/18 11:22A 25,500 UNL 7.90 2.5013 19.76 CARD TOTALS: 26.80 67.83 CARD#: 6180 4265/CC2-1237 08/03/18 09:26A 9,341 UNL 21.90 2.5525 55.90 CARD TOTALS: 21.90 55.90 CARD#: 6206 7816/CC2-969 08/01/18 01:38P 32,983 UNL 14.70 2.5671 37.74 08/06/18 08:59A 33,120 UNL 18.70 2.5444 47.58 08/15/18 07:12A 33,642 UNL 23.20 2.5079 58.18 08/15/18 01:46P 33,844 UNL 20.00 2.5079 50.16 CARD TOTALS: 76.60 193.66 CARD#: 6237 0721/CC2-1092 08/01/18 07:30A 39,841 UNL 13.90 2.5671 35.68 08/03/18 06:01A 39,960 UNL 12.10 2.5525 30.88 08/06/18 07:20A 40,043 UNL 7.30 2.5444 18.57 08/08/18 12:10P 40,176 UNL 13.90 2.5750 35.79 08/10/18 06:54A 40,277 UNL 10.30 2.4866 25.61 CARD TOTALS: 57.50 146.53 CARD#: 6256 0304/CC2-743 08/06/18 09:24A 92,843 UNL 30.30 2.5444 77.10 08/10/18 07:43A 92,938 UNL 18.40 2.4866 45.75 08/13/18 07:27A 93,044 UNL 13.30 2.5172 33.48 CARD TOTALS: 62.00 156.33 CARD#: 6324 4150/CC2-1666 08/08/18 06:43A 6,651 UNL 14.40 2.5750 37.08 CARD TOTALS: 14.40 37.08 CARD#: 6327 3010/CC2-1730 CONTINUED . . . 16.E.9.b Packet Pg. 2251 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:15 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD#: 6327 3010/CC2-1730 08/01/18 01:04P 4,835 UNL 16.40 2.5671 42.10 08/03/18 10:49A 4,868 UNL 5.10 2.5525 13.02 08/07/18 03:29P 4,958 UNL 11.10 2.5434 28.23 08/09/18 07:58A 5,913 UNL 6.10 2.5013 15.26 08/14/18 03:07P 5,118 UNL 11.70 2.4966 29.21 CARD TOTALS: 50.40 127.82 CARD#: 6328 3011/CC2-1731 08/01/18 12:53P 10,430 UNL 14.40 2.5671 36.97 08/09/18 07:42A 10,900 UNL 13.30 2.5013 33.27 08/10/18 03:28P 11,147 UNL 12.30 2.4866 30.58 08/14/18 10:32A 11,359 UNL 11.60 2.4966 28.96 CARD TOTALS: 51.60 129.78 CARD#: 6329 3012/CC2-1732 08/08/18 02:29P 9,095 UNL 17.00 2.5750 43.78 08/13/18 01:33P 9,309 UNL 13.70 2.5172 34.49 CARD TOTALS: 30.70 78.27 CARD#: 6330 3013/CC2-1733 08/04/18 10:39A 7,260 UNL 20.40 2.5444 51.91 CARD TOTALS: 20.40 51.91 CARD#: 6352 3006/CC2-1737 08/08/18 10:34A 5,852 UNL 17.60 2.5750 45.32 CARD TOTALS: 17.60 45.32 CARD#: 6353 3007/CC2-1738 08/03/18 10:01A 2,838 UNL 17.90 2.5525 45.69 CARD TOTALS: 17.90 45.69 CARD#: 6354 3019/CC2-1739 08/13/18 07:28A 4,492 UNL 29.20 2.5172 73.50 CARD TOTALS: 29.20 73.50 CARD#: 6371 9877/CC2-506 08/10/18 07:49A 76,700 UNL 21.20 2.4866 52.71 08/10/18 02:36P 76,758 UNL 11.30 2.4866 28.10 CARD TOTALS: 32.50 80.81 CARD#: 6379 3716/CC2-1081 08/04/18 08:03A 56,550 UNL 19.90 2.5444 50.63 CONTINUED . . . 16.E.9.b Packet Pg. 2252 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:16 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 19.90 50.63 CARD#: 6381 6032/CC2-1749 08/02/18 02:23P 5,310 UNL 18.10 2.5359 45.90 08/15/18 06:45A 5,632 UNL 31.60 2.5079 79.25 CARD TOTALS: 49.70 125.15 CARD#: 6398 3021/CC2-1773 08/13/18 06:55A 3,665 UNL 31.20 2.5172 78.54 CARD TOTALS: 31.20 78.54 CARD#: 6400 3008/CC2-1781 08/07/18 10:24A 3,275 UNL 13.20 2.5434 33.57 08/15/18 10:23A 3,443 UNL 14.50 2.5079 36.37 CARD TOTALS: 27.70 69.94 CARD#: 6405 2085/CC2-1802 08/15/18 01:06P 6,554 UNL 15.00 2.5079 37.62 CARD TOTALS: 15.00 37.62 CARD#: 6406 3717/CC2-1082 08/06/18 08:11A 28,949 UNL 16.90 2.5444 43.00 08/10/18 08:08A 29,231 UNL 21.50 2.4866 53.46 08/15/18 02:04P 29,503 UNL 19.60 2.5079 49.16 CARD TOTALS: 58.00 145.62 CARD#: 6407 2083/CC2-1803 08/06/18 09:34A 3,729 UNL 10.30 2.5444 26.21 08/09/18 10:28A 4,321 UNL 14.60 2.5013 36.52 CARD TOTALS: 24.90 62.73 CARD#: 6415 3548/CC2-1816 08/07/18 07:40A 4,555 DSL 22.20 2.6594 59.04 08/13/18 04:38P 4,793 DSL 31.70 2.6619 84.38 CARD TOTALS: 53.90 143.42 CARD#: 6427 2082/CC2-1791 08/14/18 08:03A 1,556 UNL 11.20 2.4966 27.96 CARD TOTALS: 11.20 27.96 CARD#: 6431 6877/CC2-830 08/02/18 07:31A 68,099 UNL 24.50 2.5359 62.13 08/08/18 08:07A 68,358 UNL 21.90 2.5750 56.39 CONTINUED . . . 16.E.9.b Packet Pg. 2253 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:17 INVOICE:CL15124 Date Time Odom Prod Quantity Price Amount CARD#: 6431 6877/CC2-830 Continued . . . 08/10/18 07:54A 68,527 UNL 13.00 2.4866 32.33 CARD TOTALS: 59.40 150.85 CARD#: 6435 3081/CC2-1289 08/13/18 06:53A 23,561 UNL 27.00 2.5172 67.97 CARD TOTALS: 27.00 67.97 CARD#: 6437 0728/CC2-1846 08/06/18 08:31A 3,521 UNL 17.60 2.5444 44.78 08/08/18 07:31A 3,599 UNL 10.90 2.5750 28.07 08/15/18 08:57A 3,820 UNL 17.90 2.5079 44.89 CARD TOTALS: 46.40 117.74 CARD#: 6448 3156/CC2-1745 08/02/18 02:46P 7,140 UNL 16.00 2.5359 40.58 08/08/18 02:47P 7,438 UNL 9.00 2.5750 23.18 CARD TOTALS: 25.00 63.76 CARD#: 6467 5120/CC2-1183 08/03/18 12:47P 20,805 UNL 12.90 2.5525 32.93 08/10/18 10:07A 20,991 UNL 9.10 2.4866 22.63 CARD TOTALS: 22.00 55.56 CARD#: 6479 7214/CC2-1445 08/03/18 07:29A 14,475 UNL 28.90 2.5525 73.77 CARD TOTALS: 28.90 73.77 Product Total Quantity Sale Amount Federal Tax State Tax Local Tax Total 03 UNLEAD 4136.0 8819.04 0.00 732.16 909.31 10460.51 04 DIESEL 588.9 1361.54 0.00 104.23 99.38 1565.15 4724.9 $12,025.66** Total Purchases This Invoice: 16.E.9.b Packet Pg. 2254 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) COLLIER CO FLEET MGMT 2901 COUNTY BARN RD. PO # 4500181791 NAPLES, FL 34112 1 INVOICE INVOICE:CL15186 08/31/2018INVOICE DATE: PAGE: ACCOUNT NO:9030010 TOTAL CHARGES: PAYMENT DUE BY: 14,425.26 09/10/2018 NET AMOUNT DUE:$14,425.26 Amount Enclosed: _____________ Account: 9030010 Invoice: CL15186 Date: 8/31/2018 Page: 1 Seminole Petroleum 3170 Horseshoe Drive S. Naples, FL 34104 (239) 262-4124 Phone (239) 262-7861 Fax TERMS: Due On Receipt 1 Date Time Odom Prod Quantity Price Amount CARD#: 2919 5515 - TEMP/CC2-438 08/22/18 12:47P 92,410 UNL 14.60 2.4875 36.32 08/29/18 08:36A 92,521 UNL 12.10 2.5181 30.47 CARD TOTALS: 26.70 66.79 CARD#: 2920 9061 - TEMP/ CC2-445 08/28/18 04:22A 50,765 UNL 24.30 2.5279 61.43 CARD TOTALS: 24.30 61.43 CARD#: 3054 3963-TB6039/CC2468 08/29/18 12:20P 57,153 UNL 1.70 2.5181 4.28 CARD TOTALS: 1.70 4.28 CARD#: 3458 1245-253212 08/20/18 07:31A 26,529 UNL 16.30 2.4591 40.08 08/24/18 12:23P 26,745 UNL 16.70 2.5019 41.78 CARD TOTALS: 33.00 81.86 CARD#: 4121 3097 - CC2-565 08/16/18 09:34A 77,930 UNL 18.30 2.4722 45.24 08/22/18 07:48A 78,137 UNL 20.80 2.4875 51.74 08/27/18 02:50P 78,384 UNL 24.20 2.5247 61.10 CARD TOTALS: 63.30 158.08 CARD#: 4218 4218 - 9174 08/18/18 04:13P 63,523 UNL 20.70 2.4591 50.90 08/25/18 02:37P 63,780 UNL 15.00 2.5247 37.87 CARD TOTALS: 35.70 88.77 CARD#: 4295 CC2-637/1654 CONTINUED . . . 16.E.9.b Packet Pg. 2255 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:2 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 4295 CC2-637/1654 08/27/18 07:36A 104,290 UNL 13.00 2.5247 32.82 CARD TOTALS: 13.00 32.82 CARD#: 4297 CC2-644/1615 08/20/18 07:07P 81,013 UNL 8.50 2.4591 20.90 08/23/18 07:46A 81,161 UNL 15.30 2.5175 38.52 08/24/18 07:33A 81,204 UNL 6.60 2.5019 16.51 CARD TOTALS: 30.40 75.93 CARD#: 4299 1652/CC2-646 08/24/18 03:17P 63,868 UNL 17.80 2.5019 44.53 CARD TOTALS: 17.80 44.53 CARD#: 4424 CC2-717 Temp 08/26/18 09:19A 37,599 UNL 16.50 2.5247 41.66 CARD TOTALS: 16.50 41.66 CARD#: 4425 CC2-718/TEMP 08/29/18 06:28A 29,429 UNL 20.50 2.5181 51.62 CARD TOTALS: 20.50 51.62 CARD#: 4463 CC2-649/3756 08/16/18 02:25P 83,393 UNL 15.00 2.4722 37.08 08/17/18 02:53P 83,492 UNL 14.60 2.4618 35.94 08/18/18 08:39P 83,583 UNL 17.00 2.4591 41.80 08/19/18 02:48P 83,667 UNL 13.70 2.4591 33.69 08/20/18 03:24P 83,652 UNL 12.70 2.4591 31.23 08/21/18 03:04P 83,819 UNL 11.90 2.4875 29.60 08/22/18 03:03P 83,929 UNL 16.50 2.4875 41.04 08/23/18 03:17P 84,014 UNL 12.50 2.5175 31.47 08/24/18 03:09P 84,115 UNL 16.10 2.5019 40.28 08/25/18 07:40A 84,298 UNL 19.80 2.5247 49.99 08/26/18 03:48P 84,553 UNL 29.80 2.5247 75.24 08/28/18 04:00P 84,682 UNL 19.00 2.5279 48.03 08/29/18 03:24P 84,242 UNL 18.10 2.5181 45.58 08/30/18 02:32P 84,955 UNL 13.30 2.5363 33.73 CARD TOTALS: 230.00 574.70 CARD#: 4500 CC2-756/5787 08/21/18 06:21A 90,433 UNL 6.20 2.4875 15.42 08/22/18 06:28A 90,539 UNL 5.00 2.4875 12.44 08/23/18 06:29A 90,641 UNL 4.40 2.5175 11.08 08/24/18 06:23A 90,740 UNL 4.60 2.5019 11.51 08/28/18 06:16A 90,042 UNL 4.10 2.5279 10.36 CONTINUED . . . 16.E.9.b Packet Pg. 2256 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:3 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 4500 CC2-756/5787 Continued . . . 08/29/18 06:08A 91,067 UNL 5.50 2.5181 13.85 CARD TOTALS: 29.80 74.66 CARD#: 4609 CCD-724/TC4679/3778 08/17/18 02:32P 69,637 UNL 14.30 2.4618 35.20 08/23/18 07:00A 69,900 UNL 23.70 2.5175 59.66 08/30/18 06:39A 70,162 UNL 23.00 2.5363 58.33 CARD TOTALS: 61.00 153.19 CARD#: 4771 CC2-798/5610 08/31/18 08:32A 26,390 UNL 5.00 2.5374 12.69 CARD TOTALS: 5.00 12.69 CARD#: 4778 CC2-802/3128 08/24/18 07:46A 45,176 UNL 14.40 2.5019 36.03 08/28/18 07:44A 45,395 UNL 16.00 2.5279 40.45 08/31/18 07:22A 45,396 UNL 18.40 2.5374 46.69 CARD TOTALS: 48.80 123.17 CARD#: 4781 1044/CC2-805 08/17/18 01:17P 17,513 UNL 6.80 2.4618 16.74 CARD TOTALS: 6.80 16.74 CARD#: 4931 6878 - CC2-808 08/20/18 09:34A 83,680 UNL 12.80 2.4591 31.48 08/23/18 08:46A 83,865 UNL 14.50 2.5175 36.50 08/28/18 09:19A 84,043 UNL 13.50 2.5279 34.13 08/31/18 09:24A 84,241 UNL 13.50 2.5374 34.25 CARD TOTALS: 54.30 136.36 CARD#: 4940 8945/CC2-712 08/21/18 11:51A 30,792 UNL 15.40 2.4875 38.31 CARD TOTALS: 15.40 38.31 CARD#: 4969 CC2-815/6869 08/22/18 12:23P 73,968 UNL 19.80 2.4875 49.25 08/31/18 11:37A 74,333 UNL 23.30 2.5374 59.12 CARD TOTALS: 43.10 108.37 CARD#: 5004 5609/CC2-797 08/20/18 02:27P 18,399 UNL 8.50 2.4591 20.90 CONTINUED . . . 16.E.9.b Packet Pg. 2257 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:4 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 8.50 20.90 CARD#: 5017 9099/CC2-833 08/16/18 03:42P 42,417 UNL 18.40 2.4722 45.49 08/21/18 08:41A 42,516 UNL 16.10 2.4875 40.05 08/22/18 09:59A 42,571 UNL 9.50 2.4875 23.63 CARD TOTALS: 44.00 109.17 CARD#: 5067 5891/CC2-851 08/21/18 07:24A 15,913 UNL 9.10 2.4875 22.64 CARD TOTALS: 9.10 22.64 CARD#: 5084 6868/CC2-814 08/17/18 07:36A 88,251 UNL 22.00 2.4618 54.16 CARD TOTALS: 22.00 54.16 CARD#: 5105 6872/CC2-816 08/23/18 03:03P 60,566 UNL 18.10 2.5175 45.57 CARD TOTALS: 18.10 45.57 CARD#: 5106 3365/CC2-817 08/17/18 09:14A 54,900 UNL 20.80 2.4618 51.20 08/23/18 10:54A 55,181 UNL 20.00 2.5175 50.35 08/30/18 03:02P 55,476 UNL 18.00 2.5363 45.65 CARD TOTALS: 58.80 147.20 CARD#: 5336 8430/CC2-910 08/21/18 02:58P 54,735 UNL 10.70 2.4875 26.62 08/31/18 01:05P 55,076 UNL 11.90 2.5374 30.19 CARD TOTALS: 22.60 56.81 CARD#: 5402 CC2-650/3755302252c 08/17/18 02:47P 92,715 UNL 13.50 2.4618 33.23 08/20/18 03:01P 92,854 UNL 26.50 2.4591 65.16 08/22/18 02:39P 92,952 UNL 15.80 2.4875 39.30 08/23/18 02:46P 92,993 UNL 0.20 2.5175 0.50 08/23/18 02:49P 92,993 UNL 10.50 2.5175 26.43 08/24/18 09:50A 93,058 UNL 11.20 2.5019 28.02 08/26/18 07:05A 93,279 UNL 19.80 2.5247 49.99 08/27/18 02:43P 93,450 UNL 35.90 2.5247 90.64 08/28/18 07:07P 93,690 UNL 21.20 2.5279 53.59 08/29/18 02:35P 93,780 UNL 21.00 2.5181 52.88 08/31/18 12:53A 93,987 UNL 17.90 2.5374 45.42 CARD TOTALS: 193.50 485.16 CONTINUED . . . 16.E.9.b Packet Pg. 2258 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:5 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 5417 9173/CC2-955 08/24/18 12:45P 19,157 UNL 7.60 2.5019 19.01 CARD TOTALS: 7.60 19.01 CARD#: 5419 VIN 1740 08/17/18 10:25A 2,174 UNL 9.70 2.4618 23.88 CARD TOTALS: 9.70 23.88 CARD#: 5472 0798/CC2-979 08/27/18 08:18A 20,754 UNL 4.20 2.5247 10.60 08/31/18 11:18A 21,021 UNL 10.40 2.5374 26.39 CARD TOTALS: 14.60 36.99 CARD#: 5565 CC2-705/4893 08/29/18 09:31A 35,709 UNL 9.50 2.5181 23.92 CARD TOTALS: 9.50 23.92 CARD#: 5580 7897/CC2-1039 08/23/18 10:09A 17,128 UNL 16.30 2.5175 41.03 CARD TOTALS: 16.30 41.03 CARD#: 5593 CC2-1042 08/22/18 08:46A 39,049 UNL 14.30 2.4875 35.57 CARD TOTALS: 14.30 35.57 CARD#: 5620 2046/CC2-1006 08/17/18 06:50A 29,190 UNL 13.10 2.4618 32.25 CARD TOTALS: 13.10 32.25 CARD#: 5621 7221/CC2-331 08/17/18 03:56P 48,744 UNL 33.70 2.4618 82.96 08/21/18 07:38A 48,889 UNL 16.10 2.4875 40.05 08/23/18 07:57A 49,035 UNL 22.60 2.5175 56.89 08/27/18 08:51A 49,133 UNL 20.70 2.5247 52.26 08/28/18 02:56P 49,271 UNL 20.80 2.5279 52.58 08/31/18 07:34A 49,406 UNL 19.30 2.5374 48.97 CARD TOTALS: 133.20 333.71 CARD#: 5625 0716/CC2-1060 08/23/18 03:16P 51,072 UNL 19.80 2.5175 49.85 08/23/18 03:38P 51,073 UNL 9.30 2.5175 23.41 CARD TOTALS: 29.10 73.26 CONTINUED . . . 16.E.9.b Packet Pg. 2259 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:6 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 5626 0718/CC2-1061 08/20/18 07:00A 79,979 UNL 17.20 2.4591 42.30 08/23/18 06:40A 80,282 UNL 18.10 2.5175 45.57 08/28/18 06:42A 80,056 UNL 21.40 2.5279 54.10 08/31/18 06:27A 81,005 UNL 19.70 2.5374 49.99 CARD TOTALS: 76.40 191.96 CARD#: 5628 0726/CC2-1063 08/17/18 06:25A 51,666 UNL 17.90 2.4618 44.07 08/31/18 07:13A 52,465 UNL 13.80 2.5374 35.02 CARD TOTALS: 31.70 79.09 CARD#: 5636 3717/CC2-1082 08/16/18 09:15A 12,658 UNL 21.50 2.4722 53.15 CARD TOTALS: 21.50 53.15 CARD#: 5639 0722/CC2-1083 08/31/18 06:45A 57,025 UNL 8.00 2.5374 20.30 CARD TOTALS: 8.00 20.30 CARD#: 5640 0723/CC2-1077 08/24/18 04:51A 44,569 UNL 18.10 2.5019 45.29 CARD TOTALS: 18.10 45.29 CARD#: 5641 0724/CC2-1084 08/30/18 12:54P 24,232 UNL 17.80 2.5363 45.15 CARD TOTALS: 17.80 45.15 CARD#: 5714 CC2-809/6867 08/20/18 09:40A 49,038 UNL 13.80 2.4591 33.93 CARD TOTALS: 13.80 33.93 CARD#: 5722 5100/CC2-1162 08/21/18 12:34P 16,365 UNL 11.10 2.4875 27.61 CARD TOTALS: 11.10 27.61 CARD#: 5724 5102/CC2-1152 08/16/18 07:43A 34,704 UNL 9.20 2.4722 22.74 08/29/18 08:53A 34,887 UNL 8.00 2.5181 20.14 CARD TOTALS: 17.20 42.88 CARD#: 5726 5104/CC2-1154 CONTINUED . . . 16.E.9.b Packet Pg. 2260 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:7 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 5726 5104/CC2-1154 08/28/18 01:13P 28,854 UNL 10.90 2.5279 27.55 CARD TOTALS: 10.90 27.55 CARD#: 5729 5107/CC2-1157 08/17/18 09:49A 6,619 UNL 6.20 2.4618 15.26 08/24/18 03:40P 6,837 UNL 9.00 2.5019 22.52 CARD TOTALS: 15.20 37.78 CARD#: 5730 5108/CC2-1158 08/29/18 07:54A 38,922 UNL 9.90 2.5181 24.93 08/31/18 08:05A 39,112 UNL 9.40 2.5374 23.85 CARD TOTALS: 19.30 48.78 CARD#: 5731 5109/CC2-1159 08/22/18 09:11A 15,592 UNL 9.80 2.4875 24.38 08/29/18 09:54A 15,888 UNL 10.30 2.5181 25.94 CARD TOTALS: 20.10 50.32 CARD#: 5735 4632/CC2-1172 08/21/18 09:45A 19,385 UNL 9.50 2.4875 23.63 08/22/18 09:36A 19,505 UNL 6.00 2.4875 14.93 08/23/18 11:32A 19,587 UNL 5.40 2.5175 13.59 08/25/18 02:40P 19,777 UNL 9.30 2.5247 23.48 08/27/18 09:23A 19,977 UNL 9.00 2.5247 22.72 08/29/18 11:01A 20,147 UNL 7.50 2.5181 18.89 08/31/18 10:08A 20,207 UNL 3.60 2.5374 9.13 CARD TOTALS: 50.30 126.37 CARD#: 5736 4633/CC2-1173 08/16/18 07:20A 26,533 UNL 11.20 2.4722 27.69 08/29/18 02:47P 26,975 UNL 11.10 2.5181 27.95 CARD TOTALS: 22.30 55.64 CARD#: 5738 1179/CC2-1179 08/20/18 10:34A 29,907 UNL 11.50 2.4591 28.28 08/31/18 08:35A 30,154 UNL 10.00 2.5374 25.37 CARD TOTALS: 21.50 53.65 CARD#: 5740 1184/CC2-1184 08/17/18 09:26A 14,958 UNL 9.10 2.4618 22.40 CARD TOTALS: 9.10 22.40 CONTINUED . . . 16.E.9.b Packet Pg. 2261 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:8 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 5745 3069/CC2-1199 08/22/18 06:26A 25,764 UNL 20.00 2.4875 49.75 CARD TOTALS: 20.00 49.75 CARD#: 5746 4255/CC2-1206 08/16/18 07:21A 25,887 UNL 21.70 2.4722 53.65 08/17/18 03:06P 26,041 UNL 12.20 2.4618 30.03 08/24/18 09:05A 26,269 UNL 22.70 2.5019 56.79 08/29/18 01:33P 26,631 UNL 25.40 2.5181 63.96 CARD TOTALS: 82.00 204.43 CARD#: 5748 4260/CC2-1208 08/29/18 01:45P 30,113 UNL 11.80 2.5181 29.71 CARD TOTALS: 11.80 29.71 CARD#: 5749 4263/CC2-1209 08/23/18 03:05P 34,117 UNL 32.00 2.5175 80.56 CARD TOTALS: 32.00 80.56 CARD#: 5766 3059/CC2-1224 08/17/18 08:09A 44,319 UNL 17.00 2.4618 41.85 08/22/18 07:38A 44,483 UNL 13.10 2.4875 32.59 08/24/18 01:15P 44,734 UNL 14.80 2.5019 37.03 08/31/18 08:22A 45,028 UNL 19.00 2.5374 48.21 CARD TOTALS: 63.90 159.68 CARD#: 5767 3060/CC2-1225 08/23/18 07:58A 28,623 UNL 15.70 2.5175 39.52 CARD TOTALS: 15.70 39.52 CARD#: 5768 3062/CC2-1226 08/27/18 07:53A 12,978 UNL 16.70 2.5247 42.16 08/30/18 08:32A 13,287 UNL 17.10 2.5363 43.37 CARD TOTALS: 33.80 85.53 CARD#: 5770 7960/cc2-1186 08/31/18 12:55P 38,196 UNL 4.80 2.5374 12.18 CARD TOTALS: 4.80 12.18 CARD#: 5783 3068/CC2-1244 08/16/18 08:47A 19,066 UNL 1.80 2.4722 4.45 08/24/18 11:16A 19,293 UNL 18.30 2.5019 45.79 CONTINUED . . . 16.E.9.b Packet Pg. 2262 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:9 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 20.10 50.24 CARD#: 5791 1178/CC2-1178 08/17/18 01:28P 22,235 UNL 11.30 2.4618 27.82 08/21/18 08:18A 22,377 UNL 6.10 2.4875 15.17 08/22/18 02:38P 22,572 UNL 10.00 2.4875 24.88 08/24/18 09:13A 22,659 UNL 3.90 2.5019 9.76 08/28/18 09:14A 22,714 UNL 3.50 2.5279 8.85 08/29/18 01:06P 22,887 UNL 9.00 2.5181 22.66 CARD TOTALS: 43.80 109.14 CARD#: 5807 5169/CC2-1228 08/24/18 10:18A 22,780 UNL 11.30 2.5019 28.27 CARD TOTALS: 11.30 28.27 CARD#: 5808 3067/CC2-1285 08/31/18 07:58A 45,624 UNL 24.50 2.5374 62.17 CARD TOTALS: 24.50 62.17 CARD#: 5814 5112/CC2-1171 08/20/18 06:11A 18,632 UNL 10.30 2.4591 25.33 08/28/18 03:42P 18,876 UNL 11.70 2.5279 29.58 CARD TOTALS: 22.00 54.91 CARD#: 5819 NEW CARD 08/30/18 08:27A 16,288 UNL 22.30 2.5363 56.56 CARD TOTALS: 22.30 56.56 CARD#: 5820 REPLACEMENT CARD 08/17/18 09:53A 22,791 UNL 14.30 2.4618 35.20 08/27/18 11:50A 23,013 UNL 13.50 2.5247 34.08 CARD TOTALS: 27.80 69.28 CARD#: 5830 TF0884/CC2-1343 08/16/18 03:03P 24,846 UNL 26.00 2.4722 64.28 08/21/18 07:53A 2,495 UNL 20.90 2.4875 51.99 08/22/18 02:57P 24,984 UNL 15.20 2.4875 37.81 08/28/18 03:03P 25,221 UNL 30.40 2.5279 76.85 CARD TOTALS: 92.50 230.93 CARD#: 5836 TF0880/CC2-1338 08/20/18 07:35A 28,111 DSL 19.70 2.6607 52.42 08/23/18 07:50A 28,343 DSL 25.50 2.6843 68.45 08/28/18 07:55A 28,506 DSL 23.30 2.7391 63.82 CONTINUED . . . 16.E.9.b Packet Pg. 2263 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:10 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 5836 TF0880/CC2-1338 Continued . . . 08/30/18 07:43A 28,611 DSL 30.80 2.7728 85.40 CARD TOTALS: 99.30 270.09 CARD#: 5861 9127/CC2-1345 08/21/18 07:32A 26,267 DSL 26.40 2.6309 69.46 08/24/18 07:44A 26,157 DSL 25.50 2.6955 68.74 08/29/18 07:54A 26,643 DSL 19.90 2.7397 54.52 CARD TOTALS: 71.80 192.72 CARD#: 5862 9126/CC2-1349 08/22/18 07:53A 78,723 DSL 26.10 2.6382 68.86 08/24/18 07:41A 390,400 DSL 26.30 2.6955 70.89 08/30/18 07:26A 39,345 DSL 13.40 2.7728 37.16 CARD TOTALS: 65.80 176.91 CARD#: 5864 5118/CC2-1180 08/21/18 12:42P 20,992 UNL 8.00 2.4875 19.90 08/29/18 11:04A 21,173 UNL 9.00 2.5181 22.66 CARD TOTALS: 17.00 42.56 CARD#: 5868 3061/CC2-1238 08/17/18 07:29A 52,490 UNL 20.60 2.4618 50.71 CARD TOTALS: 20.60 50.71 CARD#: 5914 TF0879/CC2-1337 08/23/18 02:40P 27,524 DSL 17.60 2.6843 47.24 08/29/18 07:47A 27,667 DSL 26.60 2.7397 72.88 08/29/18 12:10P 27,714 DSL 6.70 2.7397 18.36 CARD TOTALS: 50.90 138.48 CARD#: 5929 4531/CC2-1422 08/21/18 03:29P 19,463 UNL 31.90 2.4875 79.35 CARD TOTALS: 31.90 79.35 CARD#: 5930 9747/CC2-1382 08/16/18 08:22A 20,764 DSL 23.70 2.6125 61.92 08/21/18 03:33P 20,859 DSL 16.00 2.6309 42.09 08/27/18 08:27A 20,928 DSL 15.00 2.7257 40.89 08/30/18 08:35A 21,017 DSL 16.30 2.7728 45.20 CARD TOTALS: 71.00 190.10 CARD#: 5933 9911/050139 CONTINUED . . . 16.E.9.b Packet Pg. 2264 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:11 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 5933 9911/050139 08/22/18 11:26A 63,399 UNL 21.00 2.4875 52.24 CARD TOTALS: 21.00 52.24 CARD#: 5942 7218/CC2-1446 08/19/18 08:59A 22,125 UNL 14.10 2.4591 34.67 08/22/18 03:30P 22,423 UNL 19.10 2.4875 47.51 08/27/18 09:29A 22,646 UNL 17.60 2.5247 44.44 08/30/18 08:49A 22,892 UNL 19.10 2.5363 48.44 CARD TOTALS: 69.90 175.06 CARD#: 5945 4493/CC2-1443 08/16/18 03:37P 10,758 UNL 9.90 2.4722 24.48 08/21/18 02:06P 10,848 UNL 8.20 2.4875 20.40 08/24/18 01:16P 11,058 UNL 10.60 2.5019 26.52 CARD TOTALS: 28.70 71.40 CARD#: 5951 7207/CC2-1456 08/16/18 07:52A 21,119 UNL 22.00 2.4722 54.39 08/24/18 07:37A 21,661 UNL 16.90 2.5019 42.28 08/30/18 07:36A 22,040 UNL 22.60 2.5363 57.32 CARD TOTALS: 61.50 153.99 CARD#: 5953 7955/CC2-1459 08/20/18 02:00P 22,804 UNL 16.60 2.4591 40.82 08/24/18 12:53P 23,089 UNL 16.20 2.5019 40.53 08/31/18 08:07A 23,368 UNL 19.60 2.5374 49.73 CARD TOTALS: 52.40 131.08 CARD#: 5954 7956/CC2-1460 08/20/18 03:39P 15,511 UNL 11.80 2.4591 29.02 08/28/18 02:03P 15,812 UNL 12.30 2.5279 31.09 CARD TOTALS: 24.10 60.11 CARD#: 5960 7215/CC2-1469 08/16/18 11:05A 18,201 UNL 24.40 2.4722 60.32 08/22/18 12:56P 18,497 UNL 17.10 2.4875 42.54 08/29/18 11:11A 18,921 UNL 25.40 2.5181 63.96 08/31/18 05:56A 19,082 UNL 11.60 2.5374 29.43 CARD TOTALS: 78.50 196.25 CARD#: 5961 4496/CC2-1470 08/17/18 12:48P 13,569 UNL 11.60 2.4618 28.56 08/22/18 11:46A 13,715 UNL 10.30 2.4875 25.62 CONTINUED . . . 16.E.9.b Packet Pg. 2265 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:12 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 5961 4496/CC2-1470 Continued . . . 08/24/18 09:09A 13,809 UNL 5.80 2.5019 14.51 08/28/18 11:24A 13,938 UNL 9.00 2.5279 22.75 08/31/18 10:11A 14,097 UNL 10.30 2.5374 26.13 CARD TOTALS: 47.00 117.57 CARD#: 5967 4818/CC2-1474 08/23/18 07:51A 7,411 UNL 12.10 2.5175 30.46 CARD TOTALS: 12.10 30.46 CARD#: 5979 7220/CC2-1494 08/27/18 07:48A 16,740 UNL 28.00 2.5247 70.69 CARD TOTALS: 28.00 70.69 CARD#: 5981 7959/CC2-1492 08/20/18 11:33A 7,977 UNL 18.10 2.4591 44.51 CARD TOTALS: 18.10 44.51 CARD#: 5983 4486/CC2-1451 08/17/18 04:03P 3,371 UNL 11.30 2.4618 27.82 CARD TOTALS: 11.30 27.82 CARD#: 5984 4488/CC2-1452 08/28/18 01:12P 3,208 UNL 8.30 2.5279 20.98 CARD TOTALS: 8.30 20.98 CARD#: 5985 4494/CC2-1453 08/20/18 04:31P 22,349 UNL 11.50 2.4591 28.28 08/23/18 10:42A 22,605 UNL 10.80 2.5175 27.19 08/29/18 01:01P 22,839 UNL 9.50 2.5181 23.92 CARD TOTALS: 31.80 79.39 CARD#: 5989 7953/CC2-1498 08/17/18 05:46A 28,756 UNL 15.60 2.4618 38.40 08/20/18 05:40A 29,013 UNL 15.60 2.4591 38.36 08/22/18 05:48A 29,282 UNL 17.20 2.4875 42.79 08/24/18 05:51A 29,537 UNL 16.60 2.5019 41.53 08/28/18 05:56A 29,787 UNL 15.60 2.5279 39.44 08/30/18 05:57A 30,060 UNL 16.30 2.5363 41.34 CARD TOTALS: 96.90 241.86 CARD#: 5991 4501/CC2-1502 08/21/18 02:14P 11,604 UNL 12.60 2.4875 31.34 CONTINUED . . . 16.E.9.b Packet Pg. 2266 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:13 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 5991 4501/CC2-1502 Continued . . . 08/31/18 02:04P 12,535 UNL 6.90 2.5374 17.51 CARD TOTALS: 19.50 48.85 CARD#: 5994 7209/CC2-1490 08/31/18 07:56A 18,985 UNL 23.70 2.5374 60.14 CARD TOTALS: 23.70 60.14 CARD#: 5997 4503/CC2-1511 08/24/18 04:28P 6,937 UNL 12.50 2.5019 31.27 CARD TOTALS: 12.50 31.27 CARD#: 6011 3352/CC2-1520 08/16/18 07:54A 19,916 UNL 21.70 2.4722 53.65 08/20/18 07:19A 19,975 UNL 16.80 2.4591 41.31 08/30/18 01:59P 20,311 UNL 24.20 2.5363 61.38 CARD TOTALS: 62.70 156.34 CARD#: 6014 7963/CC2-1516 08/16/18 03:01P 9,883 UNL 25.50 2.4722 63.04 CARD TOTALS: 25.50 63.04 CARD#: 6018 1388/CC2-1531 08/27/18 07:43A 7,940 UNL 14.20 2.5247 35.85 CARD TOTALS: 14.20 35.85 CARD#: 6021 3065/CC2-1235 08/24/18 08:24A 22,498 UNL 28.40 2.5019 71.06 CARD TOTALS: 28.40 71.06 CARD#: 6023 3066/CC2-1236 08/23/18 06:32A 16,206 UNL 20.70 2.5175 52.11 08/30/18 06:41A 16,726 UNL 24.90 2.5363 63.15 CARD TOTALS: 45.60 115.26 CARD#: 6038 3368/CC2-831 08/17/18 10:37A 67,608 UNL 24.10 2.4618 59.33 08/24/18 05:23P 67,936 UNL 25.20 2.5019 63.05 CARD TOTALS: 49.30 122.38 CARD#: 6039 6202/CC2-1565 08/30/18 03:16P 5,799 UNL 23.10 2.5363 58.59 CONTINUED . . . 16.E.9.b Packet Pg. 2267 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:14 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 23.10 58.59 CARD#: 6041 6282/CC2-1556 08/23/18 08:21A 22,817 DSL 23.00 2.6843 61.74 08/29/18 07:51A 23,023 DSL 22.30 2.7397 61.10 CARD TOTALS: 45.30 122.84 CARD#: 6042 7944/CC2-1569 08/24/18 08:38A 28,003 UNL 25.70 2.5019 64.30 CARD TOTALS: 25.70 64.30 CARD#: 6045 6280/CC2-1551 08/16/18 07:28A 27,064 DSL 14.00 2.6125 36.58 08/21/18 07:34A 27,258 DSL 23.30 2.6309 61.30 08/24/18 02:48P 27,486 DSL 26.30 2.6955 70.89 08/28/18 07:30A 27,569 DSL 16.00 2.7391 43.83 08/30/18 07:29A 27,713 DSL 15.60 2.7728 43.26 CARD TOTALS: 95.20 255.86 CARD#: 6047 7968/CC2-1573 08/25/18 10:07A 13,991 UNL 22.20 2.5247 56.05 08/31/18 12:34P 14,201 UNL 18.70 2.5374 47.45 CARD TOTALS: 40.90 103.50 CARD#: 6049 7965/CC2-1575 08/22/18 11:46A 26,237 UNL 28.80 2.4875 71.64 08/30/18 09:28A 26,577 UNL 27.10 2.5363 68.73 CARD TOTALS: 55.90 140.37 CARD#: 6066 6283/CC2-1595 08/30/18 02:18P 20,956 UNL 28.50 2.5363 72.28 CARD TOTALS: 28.50 72.28 CARD#: 6068 9831/CC2-1526 08/20/18 08:15A 17,687 UNL 24.70 2.4591 60.74 08/23/18 07:14A 17,760 UNL 28.00 2.5175 70.49 08/25/18 11:21A 17,847 UNL 22.90 2.5247 57.82 08/27/18 01:59P 17,951 UNL 20.00 2.5247 50.50 08/29/18 04:06P 18,057 UNL 25.20 2.5181 63.45 CARD TOTALS: 120.80 303.00 CARD#: 6071 6322/CC2-1582 08/31/18 01:11P 12,606 UNL 17.10 2.5374 43.39 CONTINUED . . . 16.E.9.b Packet Pg. 2268 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:15 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 17.10 43.39 CARD#: 6083 6327/CC2-1604 08/16/18 01:34P 31,328 UNL 17.50 2.4722 43.26 08/27/18 07:11A 31,781 UNL 14.70 2.5247 37.11 08/29/18 09:55A 31,990 UNL 19.00 2.5181 47.84 08/31/18 09:53A 32,174 UNL 16.00 2.5374 40.60 CARD TOTALS: 67.20 168.81 CARD#: 6084 6326/CC2-1616 08/18/18 10:32A 22,641 UNL 21.30 2.4591 52.38 08/22/18 12:21P 25,000 UNL 22.40 2.4875 55.72 08/28/18 06:29A 23,251 UNL 22.10 2.5279 55.87 CARD TOTALS: 65.80 163.97 CARD#: 6143 6876/CC2-807 08/16/18 01:03P 34,984 UNL 10.00 2.4722 24.72 08/17/18 02:33P 35,072 UNL 6.40 2.4618 15.76 08/20/18 01:00P 35,239 UNL 10.70 2.4591 26.31 08/21/18 02:57P 35,326 UNL 6.70 2.4875 16.67 08/23/18 01:37P 35,495 UNL 11.60 2.5175 29.20 08/24/18 01:36P 35,560 UNL 4.20 2.5019 10.51 08/28/18 12:54P 35,724 UNL 10.70 2.5279 27.05 08/29/18 01:20P 35,821 UNL 6.30 2.5181 15.86 08/31/18 02:09P 35,964 UNL 9.30 2.5374 23.60 CARD TOTALS: 75.90 189.68 CARD#: 6160 3000/CC2-767 08/22/18 12:48P 5,000 UNL 14.90 2.4875 37.06 08/24/18 01:00P 2,903 UNL 8.80 2.5019 22.02 08/29/18 12:50P 3,124 UNL 14.70 2.5181 37.02 CARD TOTALS: 38.40 96.10 CARD#: 6199 0601/CC2-844 08/22/18 11:56A 25,972 UNL 6.80 2.4875 16.92 08/23/18 05:19P 26,411 UNL 15.60 2.5175 39.27 08/30/18 09:12A 27,110 UNL 14.40 2.5363 36.52 CARD TOTALS: 36.80 92.71 CARD#: 6205 7434/CC2-790 08/22/18 12:21P 12,922 UNL 13.40 2.4875 33.33 CARD TOTALS: 13.40 33.33 CARD#: 6206 7816/CC2-969 08/16/18 01:40P 33,982 UNL 14.10 2.4722 34.86 CONTINUED . . . 16.E.9.b Packet Pg. 2269 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:16 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 6206 7816/CC2-969 Continued . . . 08/23/18 07:43A 34,285 UNL 20.50 2.5175 51.61 08/23/18 01:35P 34,368 UNL 8.10 2.5175 20.39 08/30/18 06:46A 34,818 UNL 23.20 2.5363 58.84 CARD TOTALS: 65.90 165.70 CARD#: 6237 0721/CC2-1092 08/22/18 04:36P 40,406 UNL 13.20 2.4875 32.84 08/27/18 07:26A 40,589 UNL 15.60 2.5247 39.39 08/31/18 09:25A 40,719 UNL 12.00 2.5374 30.45 CARD TOTALS: 40.80 102.68 CARD#: 6256 0304/CC2-743 08/20/18 03:19P 93,149 UNL 21.90 2.4591 53.85 08/21/18 02:55P 93,288 UNL 18.60 2.4875 46.27 08/24/18 07:39A 93,414 UNL 22.70 2.5019 56.79 08/26/18 03:50P 93,481 UNL 25.20 2.5247 63.62 08/28/18 07:55A 93,601 UNL 14.90 2.5279 37.67 08/30/18 11:23A 93,760 UNL 26.90 2.5363 68.23 CARD TOTALS: 130.20 326.43 CARD#: 6323 7288/CC2-906 08/21/18 08:53A 30,403 DSL 20.80 2.6309 54.72 08/23/18 03:35P 30,958 DSL 25.60 2.6843 68.72 08/30/18 08:43A 30,716 DSL 23.50 2.7728 65.16 08/31/18 08:43A 30,783 DSL 9.00 2.7799 25.02 CARD TOTALS: 78.90 213.62 CARD#: 6324 4150/CC2-1666 08/28/18 09:12A 7,081 UNL 10.80 2.5279 27.30 CARD TOTALS: 10.80 27.30 CARD#: 6325 3803/CC2-501 08/24/18 10:04A 44,687 UNL 11.00 2.5019 27.52 CARD TOTALS: 11.00 27.52 CARD#: 6326 3014/CC2-1729 08/16/18 11:04A 6,780 UNL 17.30 2.4722 42.77 08/27/18 10:02A 6,971 UNL 17.90 2.5247 45.19 CARD TOTALS: 35.20 87.96 CARD#: 6327 3010/CC2-1730 08/20/18 01:13P 5,277 UNL 18.80 2.4591 46.23 08/27/18 02:12P 5,445 UNL 17.10 2.5247 43.17 CONTINUED . . . 16.E.9.b Packet Pg. 2270 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:17 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD TOTALS: 35.90 89.40 CARD#: 6328 3011/CC2-1731 08/20/18 10:54A 11,893 UNL 13.10 2.4591 32.21 08/22/18 12:25P 12,156 UNL 14.40 2.4875 35.82 08/29/18 09:01A 12,618 UNL 12.40 2.5181 31.22 08/31/18 10:58A 12,857 UNL 13.50 2.5374 34.25 CARD TOTALS: 53.40 133.50 CARD#: 6329 3012/CC2-1732 08/20/18 02:14P 9,739 UNL 13.50 2.4591 33.20 08/27/18 10:31A 10,170 UNL 12.20 2.5247 30.80 08/31/18 12:07P 10,476 UNL 13.10 2.5374 33.24 CARD TOTALS: 38.80 97.24 CARD#: 6330 3013/CC2-1733 08/27/18 09:44A 7,815 UNL 19.50 2.5247 49.23 CARD TOTALS: 19.50 49.23 CARD#: 6352 3006/CC2-1737 08/21/18 11:34A 6,069 UNL 17.40 2.4875 43.28 08/31/18 11:25A 6,259 UNL 16.60 2.5374 42.12 CARD TOTALS: 34.00 85.40 CARD#: 6353 3007/CC2-1738 08/17/18 12:11P 3,060 UNL 20.70 2.4618 50.96 08/30/18 12:17P 3,424 UNL 20.00 2.5363 50.73 CARD TOTALS: 40.70 101.69 CARD#: 6354 3019/CC2-1739 08/20/18 05:47P 4,939 UNL 28.30 2.4591 69.59 08/29/18 04:32P 5,404 UNL 30.10 2.5181 75.79 CARD TOTALS: 58.40 145.38 CARD#: 6371 9877/CC2-506 08/20/18 07:29A 76,985 UNL 20.50 2.4591 50.41 08/24/18 01:41P 77,181 UNL 13.90 2.5019 34.78 CARD TOTALS: 34.40 85.19 CARD#: 6379 3716/CC2-1081 08/16/18 07:50A 57,236 UNL 21.50 2.4722 53.15 CARD TOTALS: 21.50 53.15 CONTINUED . . . 16.E.9.b Packet Pg. 2271 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:18 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 6381 6032/CC2-1749 08/20/18 02:25P 5,923 UNL 23.40 2.4591 57.54 CARD TOTALS: 23.40 57.54 CARD#: 6384 8518/CC2-1759 08/17/18 05:38A 7,385 UNL 31.70 2.4618 78.04 08/20/18 05:08A 7,726 UNL 21.20 2.4591 52.13 CARD TOTALS: 52.90 130.17 CARD#: 6405 2085/CC2-1802 08/23/18 11:51A 6,795 UNL 13.00 2.5175 32.73 08/30/18 01:59P 7,067 UNL 15.00 2.5363 38.04 CARD TOTALS: 28.00 70.77 CARD#: 6406 3717/CC2-1082 08/22/18 07:41A 29,743 UNL 17.30 2.4875 43.03 08/28/18 07:37A 30,051 UNL 21.20 2.5279 53.59 08/31/18 07:30A 30,371 UNL 20.10 2.5374 51.00 CARD TOTALS: 58.60 147.62 CARD#: 6407 2083/CC2-1803 08/22/18 06:47P 4,601 UNL 10.00 2.4875 24.88 08/30/18 07:01A 4,800 UNL 7.20 2.5363 18.26 CARD TOTALS: 17.20 43.14 CARD#: 6415 3548/CC2-1816 08/20/18 08:24A 4,817 DSL 29.80 2.6607 79.29 08/29/18 07:49A 5,333 DSL 29.10 2.7397 79.73 CARD TOTALS: 58.90 159.02 CARD#: 6431 6877/CC2-830 08/16/18 08:03A 68,889 UNL 24.50 2.4722 60.57 CARD TOTALS: 24.50 60.57 CARD#: 6435 3081/CC2-1289 08/20/18 12:39P 23,951 UNL 28.30 2.4591 69.59 08/28/18 12:27P 24,416 UNL 29.60 2.5279 74.83 CARD TOTALS: 57.90 144.42 CARD#: 6437 0728/CC2-1846 08/17/18 07:35A 3,908 UNL 13.20 2.4618 32.50 08/20/18 07:34A 3,974 UNL 10.80 2.4591 26.56 08/22/18 02:50P 4,105 UNL 21.20 2.4875 52.74 CONTINUED . . . 16.E.9.b Packet Pg. 2272 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:19 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount CARD#: 6437 0728/CC2-1846 Continued . . . 08/27/18 07:22A 4,285 UNL 16.40 2.5247 41.41 08/29/18 08:17A 4,316 UNL 14.50 2.5181 36.51 CARD TOTALS: 76.10 189.72 CARD#: 6448 3156/CC2-1745 08/24/18 07:20A 8,201 UNL 18.00 2.5019 45.04 08/27/18 03:43P 8,401 UNL 18.20 2.5247 45.95 CARD TOTALS: 36.20 90.99 CARD#: 6451 8516/CC2-1764 08/27/18 12:42P 6,283 UNL 27.10 2.5247 68.42 CARD TOTALS: 27.10 68.42 CARD#: 6467 5120/CC2-1183 08/27/18 10:27A 21,225 UNL 10.10 2.5247 25.50 CARD TOTALS: 10.10 25.50 CARD#: 6479 7214/CC2-1445 08/17/18 08:00A 14,877 UNL 32.90 2.4618 80.99 CARD TOTALS: 32.90 80.99 CARD#: 6487 6661/CC2-1010 08/24/18 07:18A 42,817 UNL 13.60 2.5019 34.03 08/27/18 07:10A 42,938 UNL 13.80 2.5247 34.84 08/28/18 08:30A 43,062 UNL 16.30 2.5279 41.21 08/29/18 10:15A 43,193 UNL 15.60 2.5181 39.28 08/31/18 07:33A 43,316 UNL 17.20 2.5374 43.64 CARD TOTALS: 76.50 193.00 CARD#: 6521 4973/CC2-912 08/21/18 09:01A 64,172 UNL 16.40 2.4875 40.80 08/27/18 08:12A 64,370 UNL 26.00 2.5247 65.64 08/30/18 08:33A 64,469 UNL 18.30 2.5363 46.41 CARD TOTALS: 60.70 152.85 Product Total Quantity Sale Amount Federal Tax State Tax Local Tax Total 03 UNLEAD 5076.3 10691.08 0.00 898.49 1116.05 12705.62 04 DIESEL 637.1 1499.34 0.00 112.76 107.54 1719.64 CONTINUED . . . 16.E.9.b Packet Pg. 2273 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum) ACCOUNT NUMBER: INVOICE ACCOUNT NAME: 9030010 COLLIER CO FLEET MGMT PAGE:20 INVOICE:CL15186 Date Time Odom Prod Quantity Price Amount 5713.4 $14,425.26** Total Purchases This Invoice: 16.E.9.b Packet Pg. 2274 Attachment: After the Fact - Seminole Petroleum Invoices (6664 : Authorize Purchase of Gasoline and Diesel Fuel at Seminole Petroleum)