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Agenda 05/10/2016 Item #16I 1n 5/10/2016 16.1.1. MISCELLANEOUS CORRESPONDENCE BOARD OF COUNTY COMMISSIONERS May 10, 2016 1. MISCELLANEOUS ITEMS TO FILE FOR RECORD WITH ACTION AS DIRECTED: A. CLERK OF COURTS: 1) Items to be Authorized by BCC for Payment: B. DISTRICTS: 1) Heritage Greens Community Development District: Meeting Agenda 03/21/2016 Meeting Minutes 03/21/2016 2) Port of the Islands Community Improvement District: Meeting Agenda 03/18/2016 Meeting Minutes 03/18/2016 3) Quarry Community Development District: Proposed FY 2016/17 Budget (October 1, 2016 — September 30, 2017) 4) Verona Walk Community Development District: Proposed FY 2016/17 Budget (October 1, 2016 — September 30, 2017) C. OTHER: 1) Collier County Sheriffs Office: Certified FYI Proposed Budget submitted by Sheriff Kevin J. Rambosk Packet Page -1066- 5/10/2016 16.1.1. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.1.16.1.1. Item Summary: Miscellaneous Correspondence Meeting Date: 5/10/2016 Prepared By Name: MilumJennifer Title: Office Assistant, Clerk of Courts 5/4/2016 1:49:59 PM Approved By Name: MorganTrish Date: 5/4/2016 1:57:27 PM Name: IsacksonMark Title: Division Director - Corp Fin & Mgmt Svc, Office of Management & Budget Date: 5/4/2016 2:08:48 PM Name: KlatzkowJeff Title: County Attorney, Date: 5/4/2016 3:09:49 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 5/4/2016 3:53:26 PM Packet Page -1067- CLERK OF THE COLLIER COUN 3299 TAMIAMI TRAIL E STE #700 Dwight E. Brock - NAPLES, FL 34112-5749 Clerk of Courts • Comptroller • May 4, 2016 Board Minutes and Records Collier County 3299 Tamiami Trail East, Ste 400 Naples, FL 34112 her M T COURT OUSE >f �ircuit Court 1 .. odian of County Funds RE: Items To Be Authorized by BCC for Payment May 10, 2016 Dear Ms. Morgan: 5/10/2016 16.1.1. Phone(239)252-8516 Fax (239) 252-6179 Attached are the special interim reports as provided for in Section 2c of the agreed-upon order dated July 16, 2015 by Judge James R. Shenko. Please place these reports and this correspondence on the "Miscellaneous Correspondence" section of the next meeting agenda of the Board of County Commissioners. If you have any questions, please let me know. Sincerely, Robin Sheley Operations Manager CC: Commissioner Donna Fiala, Chairman of the Board, District 1 Commissioner Georgia Hiller, District 2 Commissioner Thomas Henning, District 3 Commissioner Penny Taylor, District 4 Commissioner Tim Nance, District 5 Dwight E. Brock, Clerk of the Circuit Court Leo Ochs, County Manager Nick Casalanguida, Deputy County Manager Website - www.CollierClerk. Packet Page_---- 1ollierClerkgcollierclerk.com Collier County Board of County Commissioners Invoices Pending Board A roval 5/4/2016 en i . Pur. order ,Due date - 00313606 IFT to FT -Pending BCC Agenda# 10000100040 JACCENT SIGNS INC PAD 3/11/2016132692 570.00 4500166447 4/8/2016 SIGNS 4/27/2016 A ACCENT SIGNS INC Count 1 ACCENT SIGNS INC Total $ 570.00 00312536 !FT to FT -Pending BCC Agenda# 10000100053 (ACTION FABRICATION & TRUCK EQUIP IN�FLE 4/22/2016117032 I�, 1,792 34 145001672331 5/22/20161 Electric Winch Assembly 4/25/20161 C ACTION FABRICATION & TRUCK EQUIP IN Count 1 ACTIONFABRICATION & TRUCK EQUIP IN Total ' $ '1,792.34 00314048 FT to FT -Pending BCC Agenda# 0000122781 APUR 4/24/2016 042916 1 179.28 4/24/2016 NIGP Contractor Recruitment 4/29/20161 A DAM N NORTHRUP Count 1. ADAM N NORTHRUP Total Benda# $ 179.28 00311013 FT to FT Pending BCC A 0000116755 ADAMS TANK & LIFT INC FLE - 4/15/201612713627 --- — 1,360.00 4500166879 548.51 14500166539 5/13/2016 Fleet fuel pipe boot - 5/12/2016 Circuit board, assy on - 4/18/2016 4/18/2016 A A 00311146 FT to FT -Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC PR1 4/14/201612713590 pump ADAMS TANK & LIFT INC Count 2 ADAMS TANK & LIFT INC Total $ 1,908.51 00301190 FT to FT -Pending BCC Agenda# 0000119559 AECOM TECHNICAL INC 'ESD _ ' 3/9/2016 37715537 _ 20,352.26 4500160974 4/8/2016' 1/2 2/19 RFMUD RE STUDY -PUD 3/10/2016 C 00308552 FT to FT-Pendin BCCA enda# 0000119559 AECOM TECHNICAL SERVICES INC PUL 4/7/2016 37728611 11,975.00 4500165815 5/5/201612/12 -3125/i6 PREVENT 4/7/2016 C 00311369 FT to FT-Pendin BCCA enda# JU000119559 JAECOM TECHNICAL SERVICES INC JZ2 1 4119/2016137734398 2,362.00 4500163813 5/17/2016 2/27-411/16 IMMOK RD CHLO 4/19/2016 C 00312393 IFT to FT -Pending BCC Agenda# 0000119559 JAECOM TECHNICAL SERVICES INC JZ4 1 4/22/2016 377367 1 3,683.78 145001652141 5/20/201612/20-4/4/16 CC COURTHOUSE 4/22/2016 C AECOM TECHNICAL SERVICES INC Count 4 AECOM TECHNICAL SERVICES INC Total $ 38,373.04 00313050 ',FT to FT -Pending BCC Agenda# 10000100079 1AERIAL CARTOGRAPHICS OF AMERICA INPBD 4/11/20161414 6,590.00 145001643871 5/11/20161 Clam Bay Aerials and prints 4/26/2016 C AERIAL CARTOGRAPHICS OF AMERICA INC Cou 1 AERIAL CARTOGRAPHICS OF AMERICA INC Total $ 6,590.00 00312204 FT to FT -Pending BCC Agenda# 10000105044 (AERO HARDWARE AND SUPPLY INC IFLE 4/21/201612903254 20.08 145001630431 5/21/20161 Hydraulic supplies 4/21/2016 C AERO HARDWARE AND SUPPLY INC Count 1 ND SUPPLY INC Total $ 08 00311063 FT to FT -Pending BCCA enda# 0000110129 AERO PARADISE INC AA2 g g �0000110129EAERO PARADISE 4/12/2016 9252 _ 77.50 5/12/2016 Spout, nozzle for Immokalee Airport 4/18/2016 C _ 00311802 FT to FT -Pending BCC Agenda# NCRDWARE /20/2016 9272 30.00 ,4500166363 5/20/2016 Syringe for water detection -MI 4/20/2016, C AERO PARADISE INC Count 2 AERO PARADISE INC Total $ 107.50 00308915 FT to FT Pending BCC Agenda# _' 0000100090 AGNOLI BARBER& BRUNDAGE INC PBD 003124361 [FT to FT -Pending BCC Agenda# ;0000100090TAGNOLI BARBER &BRUNDAGE INC PBD 4/8/2016 150103-003REV 4i2 -2t2 -0-16F,60014-001 4500164918' 6,291 00 7,300.00 1,4500166529 5/6/2016 3/1-4/6/16 PELICAN BAY 5/20/201613/1-4/13/16 PBID DRAINAGE 4/8/2016 4/22/2016 A A AGNOLI BARBER & BRUNDAGE INC Count 2 AGNOLI _BARBER & BRUNDAGE INC Total $ 13,591.00 00312388 1 F to FT -Pending BCC Agenda# 10000123411 IALEXANDRASCARDINO IVS 1 4/11/20161042216 185.00 4/11/2016 1 5/8-5/12 TRAVEL 4/22/2016 C ALEXANDRA SCARDINO Count 1 ALEXANDRA SCARDINO Total $ 185.00 00305475 FT to FT -Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT PUL 10/30/2015 F19800867 REV 23,411.50 4500157691 11/27/20151THROUGH 10/30 ----- 3/29/2016 C 00306328 FT to FT-Pendin BCCA enda# 0000722539 AMEC FOSTER WHEELER ENVIRONMENT PUL 3/30/2016 F19800952 9,616.00 4500165144 4/27/2016 THRU 3/30/16 PREVENTATIVE 3/30/2016 C 00306337 FT to FT -Pending BCCA enda# 0000122539 JAMEC FOSTER WHEELER ENVIRONMENT PUL 3/30/2016 F19800954 661.50 4500160596 4/27/2016 THROUGH 3/30/16 PUD HVAC 3/30/2016 C 00306603 FT to FT -Pending BCCA enda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT PUL 3/31/20161F19800956 10,795.00 4500164979 4/28/2016 THRU 3/31!16 PUD SECURITY 3/31/2016 C 00307483 FT to FT-Pendin BCC A enda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT PUL 1/29/2016 F19800937 7,387.50 4500160596 2/26/2016 THROUGH 1/29/16 PUD HVAC 4/4/2016 C 00313600 FT to FT -Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT PUL 12/23/2015 F19800912 REVISE 6,099.00 4500160596 1/20/2016 THROUGH 4/19/16 PUD HVAC 4/27/2016 C AMEC FOSTER WHEELER ENVIRONMENT & Cow 6 AMEG FOSTER WHEELER ENVIRONMENT & Total $ 57,970.50'° = a; 00306601 1FT to FT -Pending BCC Agenda# 100001220341ANNAT INC TG1 1 3/29/20161125418 78.75 14500167281 4/26/2016ISIGNS 3/31/20161 A ANNAT INC Count 1 78.75 ANNAT INC Total 00306570 FT to FT -Pending BCC Agenda# 10000124629 1ARTICHOKE CATERING INC IHS 1 3/24/2016166738 $ 2,708.00 14500165682 1 4/23/201616ATERING 1 3/31/20161 C ARTICHOKE CATERING INC Count 1 ARTICHOKE CATERING Total $ 00307208 FT to FT -Pending BCC Agenda# 10000100295 1AUREUS AVIATIONNC INCZINC 1EMS I 3/29/201610097681 -IN 1 1,143.50 145001618721 4/28/20161 UNIFORMS 1 4/4/20161 C AUREUS AVIATION INC Count 1 AUREUS AVIATION INC Total $ 1,143.50 00313344 FT to FT -Pending BCCA enda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB _4/8/201615014065848 806.00 4500162708 5/6/2016 BOOKS 4/27/2016 A 00313345 FT to FT-PendingBCCA enda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/14/2016 5014073730 14.99 4500162708 5/12/2016 BOOKS 4/27/2016 A 00313346 FT to FT -Pending BCCA enda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/12/2016 5014070558 1,998.72 4500162708 5/10/2016 BOOKS 4/27/2016 A 00313347 FT to FT-PendingBCCA enda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/12/2016 5014068034 1,244.21 4500162708 5/10/2016 BOOKS 4/27/2016 A 00313348 FT to FT -Pending BCCA enda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/12/2016 5014070559 362.90 4500162708 5/10/2016 BOOKS 4/27/2016 A 00313349 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/12/2016 5014068044 4,546.64 4500162708 5/10/2016 BOOKS 4/27/2016 A 00313350 FT to FT -Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/13/2016 5014069912 _ 1,439.51 4500162708 5/11/2016 BOOKS 4/27/2016 A 00313379 FT to FT -Pending BCC Agenda# 0000114656 BAKER &TAYLOR ENTERTAINMENT LIB 4/13/2016 5014069933 381.96 4500162708 5111/20161BOOKS 4/27/2016 A 00313380 FT to FT-PendingBCCA enda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/15/2016 5014075429 2,643.22 4500162708 5/13/2016 BOOKS 4/271201 0 1 8 A 5.4.16 Invoices to be Approved by BCC export.XLSX Page 1 N C) N f'f CD rt N Ott 10 I-� O V O i Record LasiSut%Statusdescri Vendor` s aVerldoC Grp =, Invoice date 1,, Invoice numbs iiMI Te>tecei t, ate�rt�; a method 9 �g 0000114656 BAKER &TAYLOR ENTERTAINMENT LIB 4/18/201.6'5014075430 � 4,118 07 4500162708 5/16/_2016 BOOKS 4/27/2016 A a 00313382 FT to FT-Pendin BCCA enda# g 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/19/2016 15014079155 813.15 4500162708 5/17/2016 BOOKS 4/27/2016 A BAKER & TAYLOR ENTERTAINMENT Count 11 BAKER & TAYLOR ENTERTAINMENT Total $ 18,369.37` 00313342. 1 F to FT -Pending BCC Agenda# 0000120964_ BLACKSTONE AUDIO INC LIB 3/28/20161823496 40.00 45001634481_4/27/2016 Audio Book 4/27/2016 C 00313343 IFT to FT -Pending BCC Agenda# x0000120964 FBLACKSTONE AUDIO INC LIB _ _ 3/28/20161823497 _ _ � 120.004500163448 4/2712016-3 Audio Books 4/27/2016 C BLACKSTONE AUDIO INC Count 2 Y :BLACKSTONE $ 160.00 00312836 IFT to FT -Pending BCC Agenda# 10000121605IB OCKER &LEWISIENTERPRISES INC IFLE 1 4/25/2016111255734/1 1 8.34 14500161882 5/25/20161 HARDWARE SUPPLIES 4/25/20161 C BLOCKER & LEWIS ENTERPRISES INC Count 1 BLOCKER & LEWIS ENTERPRISES INC Total $ 8.34 ' 00311518 FT to FT -Pending BCCA enda# 0000124225 I BRENDA C GARRETSON CE 1 9/3/20151 AUG 2015 2,520.00 145001626151 10/1/2015 1 AUGUST 2015 SVCS Mediation 4/19/2016 A 00311519 IFT to FT -Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CE 9/23/2015 SEPT 2015 ' 1/2 1,645.00 4500153090 10/2015 Se t 2015 SVCS Mediation 4/19/2016[A Count 2 - ; '' -"- BRENDACGARRETSONTotal $ 4,165,00 00306364 FT to FT -Pending BCC Agenda# 1� 0000123802 BRIDGING SOLUTIONS LLC IZ4 I 3/30/201613 I 7,955 60 145001636041 4/27/201612/29-3/29/16 COCOHATCHEE 3/30/20161 A BRIDGING SOLUTIONS LLC Count 1 ,,� . BRIDGING IONS LLC Total $ „ x, Y,L�4 uv .Yi! I sax �I 00307192 FT to FT-Pendin BCCA enda# 0000118753 BSN S ORTS INC PAD 3/24/2016 97763531 I 1 eP 2,929.81 145001 66752 � 4/21/20161 Recreational, spoRs supplies � 4/4/20161 A 00307632 FT to FT_ BCC Agenda# 0000118753 BSN SPORTS INC PAD 3/28/2016 97772126 620.97 4500166474 4/25/20161 Recreational, sports supplies 4/5/20161 4/5/20161 A BSN SPORTS INC Count 2 BSN SPORTS INC Total' . ; �..,. 3,550:78, , ft 00307488 IFT to FT -Pending BCCA enda# 0000108712 IBSSW ARCHITECTS INC 1Z4 I 3!31/2016110125 I 412.00 14500158138 4/28/201612/1-2/29-16 FREEDOM MEMORIAL 4/4/2016A 00313728 FT to FT -Pending BCC Agenda# 00001012 BCHITECTS INC Z4 87SSW AR 9 4/27/2016 1015 1,236.00 4500158138 5/25/20161311-3/31116 FREEDOM MEMORIAL 4/28/2016PIA BSSW ARCHITECTS INC Count 2 ' °'BSSW ARCHITECTS " , ,646.00 00222100 FT to Pending BCCA enda# 00222103 FT to FT -Pending BCCA enda# ,INIOL 0000100433 BUDDY QUARLES TG1t 0000100433 BUDDY QUARLES TG7 1 4/6/2015 295 4/6120151298 1 20,606.40 4500154206 5/4/2015 CONCRETE SIDEWALK INSTALL 18,507.60 4500154206 5/4/2015 CONCRETE SIDEWALK INSTALL 417/2015 A 4/7/2015 A 00232518 FT to FT-PendingBCCA 0000100433 BUDDY QUARLES TG1 5/12t2015131 0 3,272.22 4500154206 6/9/2015 CONCRETE SIDEWALK INSTALL 5/19/2015 A enda# 00232525 FT to FT-PendingBCC A enda# 0000100433 BUDDY QUARLES TGt 5/13/2015 315 4,798.62 4500154206 6/10/2015 CONCRETE SIDEWALK INSTALL -- - - 5/19/2015 A _ -- 00232527 FT to FT -Pending BCC Agenda# 0000100433 BUDDY QUARLES T — 5/13/2015 317 4,798.62 4500154206 6/12/2015 CONCRETE SIDEWALK INSTALL 511 912 01 5 A BUDDY QUARLES Count 5 BUDDY QUARLES Total $ 51,983.46' 00301721 FT to FT-Pendin BCCA enda# 0000114071 BUTLER ANIMAL HEALTH HOLDING COM_ DAS 3/1 012 01 6 JK76939 - - 2,522.76 4500167581 I 419/2016IAnimal supplies medications - 3/11/2016 C 00301746 FT to FT -Pending BCC Agenda# 0000114071 BUTLER ANIMAL HEALTH HOLDING COMP DAS 3/10/2016+JK79935 supplies, 6,056.40G�4500167581 4/9/2016 Animal su lies, medications 3/11/2016 C BUTLER ANIMAL HEALTH HOLDING COMPAN Co 2 ,,. L ;":; s.r HEAL OLD ING COMPAN Total - [H N $ 8,579.16 00308196 FT to FT-Pendin BCCA enda# 00309437 FT to FT-Pendin BCCA 0000124205 CARDNO INCMAL . TEC 0000124205 CARDNO INC TEC _21/25/20161191105 - - 3/25/20161191102 REVISED 2,981.15 4500152065 4/221201619/30/15-2/29/16 E NAPLES --- - 650.00 4500159724 4/22/2016 3/14/16 RDW MARKET RD WALK 4/6/2016 A - 4/11/2016Fj A enda# 00312156 FT to FT -Pending BCC Agenda# 0000124205 CARDNO INC TEC 4/12/20161192494-R 1,390.00 4500159955 5/1012016F4/12/16 TRF ADV ST NAME 4/21/2016 A _ CARDNO INC Count 3 CARDNO INC Total - ; "V' _ _'�; °' " ,.`' d .x' ; 'y ' ;*`'t$�jj 5,021.15 -: s, 00307807 FT to FT -Pending BCC Agenda# 00309474 FT to FT -Pending BCC Agenda#0000123397-TC8&I 0000123397 CB&I COASTAL PLANNING & ENGINEERINISTO ( 3/31/20161162027 -RI -00' �A 824.75 4500159362 4/28/2016 TO 2/28/16 GATEWAY TRIANGLE COASTAL PLANNING &ENGINEERIN CZM 4/4/2016 162057RI00636 FI 483.00)4500151711 5/2/2016 TO 3/20/16 JOINT COASTAL 4/5/2016 A 4/11/2016f A CB&I COASTAL PLANNING & ENGINEERING Cow 2 - CB&1 COASTAL PLANNING &ENGINEERING Total ` $ 1,307.75 00310260 FT to FT -Pending BCC Agenda#10000100476 ICDM SMITH INC - IZ2 1 4/13/2016180551633/3 1,589.60 450011634911 5/11/201613/14-4/9/16 NRO WELL 109 4/13/2016, A CDM SMITH INC Count 1 CDM SMITH INC Total $ 1,589.60 00296483 FT to FT -Pending BCCA enda# 0000103795 CDW LLC ITN 1 2/18/2016 1 CDC3830 202,706.35 145001653531 3/17/2016 SERVER,SOFTWARE, SERVICES 2/19120161 A 00305286 FT to FT -Pending BCCA enda# 0000103795 CDW LLC CDA 3/25/2016 CMT8776 19.00 4500167022 4/22/2016 STARTECH DISPLAYPORT 3/28/2016 A 00305377 FT to FT-Pendinq BCCA enda# 0000103795 CDW LLC CDA 3/25/2016 CMV7133 57.00 4500167022 4/22/2016 STARTECH DISPLAYPORT, CABLE 3/28/2016 A 00_30_6_919 FT to FT-PendingBCCA enda# 0000103795 CDW LLC WWL 3/31/2016 CPB8437 250.00 4500167194 4/28/2016 MONITOR 4/1/2016 A 00306930 FT to FT-Pendin BCCA enda# 0000103795 CDW LLC CDA 3/31/2016 CPG2731 870.00 4500167193 4/28/2016 APC SMRTUPS &CARD 4/1/2016 A 00307666 FT to FT -Pending BCC Agenda# 0000103795 CDW LLC PRI 4/4/2016 CPT2981 905.06 4500166926 5/2/2016 CISCO 1000BASE-LX/LH SFP XCV 4/5/2016 A CDW LLC Count E 6 a 5 204,807.41; fir' 00313340 IFT to FT -Pending BCC Agenda# CDW LLC total 10000101240 ICENGAGE LEARNING INC ILIB 1 4/4/2016157854080 - 64.78 4500163238 5/2/2016 BOOKS 4/27/20161 A CENGAGE LEARNING INC Count 1 CENGAGELEARNINGINC Total _1,1",_,$1"r- 6478 = 1 _"'. .. I9; 00311124 IFT to FT -Pending BCC Agenda# 10000125119 CHRIS ALCORN IPUO 1 3/17/20161041816 136.00 1 3/17/201616/20-6/24 PER DIEM 4/18/20161 C CHRIS ALCORN Count 1 CHRIS ALCORN Total `' S 136.00 , _-= w- 00313905 FT to FT-Pendin BCC Agenda# 0000123730 CLAUDIA PAOl1l CIANFERO TD 4/5/2016 042816 159.39 4/5/2016 Chicago Travel 4/28/2016 A 003LAUDIA 14094 FT to FT-Pendin BCC Ag enda# 0000123730 -F-PAOLA CIANFERO TD 4/28/2016 042916 34.67 4/28/2016 Naples Beach Hotel 4/29/2016 A 5.4.16 Invoices to be Approved by BCC export.XLSX Page 2 ri 5.4.16 Invoices to be Approved by BCC export.XLSX Page 3 01 N C) OWN L �- methal' CLAUDIA PAOLA CIANFERO Count 2 CLAUDIA PAOLACIANFEROTotal "AM .,. ,. '194.06 _ 00309498 IFT to FT Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC ITG1 1 4/11/20161791 REVISED 11,450.00 145001655791 5/11/20161VANDERBILT WALL REPAIRS 4/11/20161 C COASTAL CONCRETE PRODUCTS LLC Count 1 COASTAL CONCRETE PRODUCTS LLC Total 11,450 00 „� 00293340 i FT to FT -Pending BCC Agenda# 0000123971 COMMUNITY SPECIALTIES LLC IPBD 1 ...2/6/201611051 13,200 00 4500165060 3/7/20161REPAIR & RESTORE ALL ENTR 2/8/20161 C COMMUNITY SPECIALTIES LLC Count 1 COMMUNITY SPECIALTIES LLCTotal j . 13,200.00 00308616 IFT to FT -Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC SWC 4/7/2016,2 12,000.30 145001642401 5/12/2016ITO 3/25116 HHW MECHANICAL 1 4/7/2016 A COMPASS CONSTRUCTION INC Count 1 COMPASS CONSTRUCTION INC Total >s .. S 12,000.30 00306965 '!FT to FT -Pending BCCA enda# 0000125429 CONSTRUCTION SERVICES ENTERPRISE WT 1 3/28/20161,7190 3,120.00 145001667541 4/27/20161 Instruction re blueprint reading 4/1/20161 C CONSTRUCTION SERVICES ENTERPRISE,IN Cou 1 CONSTRUCTION SERVICES ENTERPRISE,INTotal :S 3,12000 00310829 to FT -Pending BCC Agenda# 10000114500 1CORPORATE BILLING LLC IFLE 1 4/15120161468313 699.50 145001615891 5113/20161PARTS 1 4/15/2016 A IFT CORPORATE BILLING LLC Count 1 CORPORATE BILLING LLC Total $ 699.50 00307627 IFT to FT -Pending BCC Agenda# 10000120827 1COSTAR REALTY INFORMATION INC !CDA 4/4/20161103622774 313.50 14500162952 5/4/2016 ':APRIL CONTRACT #81775 4/5/2016'.. C COSTAR REALTY INFORMATION INC Count 1 COSTAR REALTY INFORMATION INC Total $ - 313.50 00302612 IFT to FT -Pending BCC Agenda# 10000110482 ICOVER ALL INC 1CDO 1 3/15/201611439 1 23,975.00 145001657061 4/14/20161, PRESSURE 3/15/20161 S COVER ALL INC Count 1 COVER ALL INC Total $ 23,975.00 00314107 ,FT to FT -Pending BCC Agenda# 10000100732ICPR COURIER ISA '�, 3/31/2016'x,27709 125.00 !4500162904 4/30/2016', MARCH 16 COURIER SERVICE 4/29/20161 C CPR COURIER Count 1 CPR COURIER Total .� $ 125.00 00311530 FT to FT -Pending BCC A enda# 0000104154 CREEL TRACTOR COMPANY FLE 4/18/2016 3965546 69.43 4500163041 5/16/2016 TOP LINK CA 4/20/20161 A 00311887 FT to FT -Pending BCCA enda# 0000104154 CREEL TRACTOR COMPANY FLE 4/19/2016 3965580 35.55 4500163041 5/17/2016 COMP FILTER FOR DROPBOX 4121/20161 A 00312534 FT to FT -Pending BCC A enda# 0000104154 CREEL TRACTOR COMPANY FLE 4/21/2016 3965624 8.86 4500163041 5/19/2016 KEY, MAIN S 4/25/20161 A 00312918 FT to FT -Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 4/22/2016 3965568 91.17 4500163041 5/20/2016 TOP LINK CA 4/25/2016 A 00312919 FT to FT -Pending BCCA enda# 0000104154 CREEL TRACTOR COMPANY FLE 4/22/2016 3965585 30.69 4500163041 5/20/2016 LAMP, TRAIL R 4/25/20161 A 00312920 FT to FT -Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY _ _ FLE 4/20/2016 3965616 33.81 4500163041_ 5/18/2016 AIR FILTER _____ _ -- -- - -- - 00312921 FT to FT -Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 4/22/2016 3965580A 169.63 4500163041 5/20/2016 REGULATOR, CASE CVT 4/25/2016 A CREEL TRACTOR COMPANY Count 7 CREELTRACTOR' COMPANY Total $h 00309142 FT to FT -Pending BCC Agenda# 100001193461 CROP PRODUCTION SERVICES INC IPBD 1 4/6/2016129327953. 2,090.00 145001672731 5/6/20161DIQUAT (GENERIC FOR TRIBU 1 4/9/20161 C CROP PRODUCTION SERVICES INC Count 1 zCROPPRODUCTIONSERVICES INC Total '$ 2,090.00 �..F 00293243 FT to FT-Pendin BCC Agenda# 0000123569 ICT FIRE PROTECTION INC FM 2/3/2016 10223 _ _ 32.45 14500161365J 3/2/20161EXCESSIVE SIGNAL CHARGES 1 2/5/20161_A 00308185 FT to FT -Pending BCCA enda# 0000123569 ICT FIRE PROTECTION INC FM 4/6/2016 10562 2,502.00 4500167137 5/4/2016 APRILJUNE 4/6/2016 A 00309124 FT to FT-PendingBCCA enda# 0000123569 CT FIRE PROTECTION INC FM 4/8/2016 10575 133.88 4500167137 5/6/2018 SERV 3/31/16 BATTERY,LABO 4/9/201 A 00312788 FT to FT-PendingBCCA enda# 0000123569 CT FIRE PROTECTION INC FM 4/23/2016 10649 160.93 4500167137 5/21/2016 SERV 4/19/16 PANEL TROUBLE 4/25t261:1 A 00312789 FT to FT -Pending BCC Agenda# 0000123569 ICT FIRE PROTECTION INC FM 4/23/2016 10655 210.00 14500167137 1 5/21/2016 SERV 4/13/16 SYSTEM TROUBLE 1 4/25/20161 A - CT FIRE PROTECTION INC Count 5 CT FIRE PROTECTION INC Total $ 3,039.26 00307808 FT to FT -Pending BCC Agenda# 10000123117 ICURSOR CONTROL INC IHS I 1/4/201612012-519 1 4,428.00 145001663231 2/3/20161 MAR 16 -FEB 17 4 USERS ! 4/5/20161 C CURSOR CONTROL INC Count 1 CURSOR CONTROL INC Total $ 4,426.00 00310532 IFT to FT -Pending BCC Agenda# 10000124660 1CYNTHIA KEMNER ISS 4/14/201613/11 PER DIEM ',, 44.00 1 4/14/201613/11/16 MONITORING MEALS 4/14/20161 C - CYNTHIA KEMNER Count 1 CYNTHIA KEMNER Total $ 44.00 R & BAG COMPANY SEMS 56N 5'201 549.94 145001613231 5125/2016 1 SUPPLIES OT 0031AL 34100 FT to FT Pending BCC Agenda# 0000114194 DADE PAPER &BAG COMPANY 4/21'25/2016110335638 443.08 4500161323 5/25/2016 BATH SISUE TOWELS F 4/27/2018 C DADE PAPER & BAG COMPANY Count 2 AGCOMPANY Total $ 7 00313803 IFT to FT -Pending BCC Agend # 10000100842 JDALAS D DISNEY IFM 1 4/27/2016i4327 REVISED 783.60 14500164191 5/25/2016,:TO 4/2/16 MARCO ISLAND TA 4/28/20161 C DALAS D DISNEY Count 1 DALAS DDISNEY Total $ 781.60 00312380 FT to FT-Pendin BCC A enda# 0000106287 DAMES PEST SOLUTIONS INC PR1 4/20/2016 82563 225.00 4500166996 5/20/2016 4/20/16 TRAP 3 RACCOONS 4/22/2016 C 00312643 FT to FT-Pendin BCCA enda# 0000106287 DAMES PEST SOLUTIONS INC PR1 4/21/2016 82578 150.00 4500166996 5/21/2016 4/21/16 TRAP RACCOONS 4/25/2016 C 00313548 IFT to FT -Pending BCC Agenda# 10000106287 1 DAMES PEST SOLUTIONS INC 1PRI 1 4126/2016182662 300.00 145001669961 5/26/201614/26/16 TRAP RACCOONS 4/27/2016 C DAMES PEST SOLUTIONS INC Count 3 DAMES PEST SOLUTIONS INC Total * $ 675.00 00313262 IFT to FT -Pending BCC Agenda# 10000103338 1DANCHER INC IMUS 1 4/26/20161089165218 1 101.40 14500164818I 5/26/2016, FIRST AID SUPPLIES 4/26/2016, A DANCHER INC Count 1 5.4.16 Invoices to be Approved by BCC export.XLSX Page 3 01 N C) 5.4.16 Invoices to be Approved by BCC export.XLSX Page 4 01 0 N CD CD - �Due date t .Receipt ... PAR ate r m " DANCHERINC`Totai 40, method ., 00305993 � FT to FT -Pending BCC Agenda# J0000,06682 DAS MANUFACTURING INC 1 WT 1 3/14/201616136 2,997.50 145001661021 4/13/20161CURB MARKERS 3/30/2016, C DAS MANUFACTURING INC Count 1 00308758 DAS MANUFACTURING INC Total FT to FT -Pending BCC Agenda# 100001007911 DAVID PLUMMER &ASSOCIATES INC 1T02 1 $ 3/30/2016115514.00-0000007 2,997.50 11,401.5014500160295;1 4/27/201612/26-3/8/16GOODLETTE-FRA 4/8/20161 C DAVID PLUMMER & ASSOCIATES INC Count 1 DAVID PLUMMER S. ASSOCIATES INC Total Benda# $ 11,401.50 00313010 JFTtoFTPendin BCC A 10000100794 DAVIDSON TITLES INC 1LIB 1 4/22/20161248940 _ � 180.48 4500165564 5/22/2016 LIBRARY BOOKS _ _ 4/26/2016 C _ C 00313259 FT to FT -Pending BCC Agenda# 0000100794 DAVIDSON TITLES INC LIB 4/22/20161248966 5,505.00 4500165564 5/22/2016 LIBRARY BOOKS 4/26/20161 DAVIDSON TITLES INC Count 2 . r . .. DAVIDSON TITLES INC Total -1 $ 5,685.48 50.53 4/27/201613/28-4115/16 MILEAGE/EXP �-4/28/2016 { A 00313790 IFTto FT -Pending BCC Agenda# 10000105687 1 DEBRA VAVRINA DEBENEDETTO TDI 4/27/2)16T3/104 350 88 4/27/2016 3/10-4/20/16 MILEAGE/ EXP 4/28/2016 A DEBRA VAVRINA DEBENEDETTO Count 2 ��g _ DEBRA VAVRINADEBENEDETTOTotal 401.41 2,097.00 14500165017 5/12/2016FABRICATE ALUMINUM GRATES 4/21/20161 C 00311950 1FT to FT -Pending BCC Agenda# 10000100860 DOMESTIC CUSTOM METALS COMPANY 1 W WL 1 4/12/201619601 DOMESTIC CUSTOM METALS COMPANY Count 1 new. DOMESTIC CUSTOM METALS COMPANY Total S a,t, _mm 2,097.00v - 00313491 FT to FT -Pending BCC Agenda# 10000104531 DONNA FIALA 8CC 1 4/25/201613/7-4/19/16 377.46 4/25/201613/7-4!19/16 MILEAGE/EXPENSE 4/27/20161 C DONNA FIALA Count 1 DONNA'FIALA Total46.;Fa.° :. 00309851 FT to FT -Pending BCCA end:# 0000123313 DREW SELL INC 1FM 4/12/20161492735 175.00 4500166824 5/12/201614/7/16 CAXAMBAS PARK 4/12/2016 C 00311059 FT to FT-Pendin BCCA Ale0000123313 DREW SELL INC FM 4/18/2016 489959 175.00 4500166824 5/18/201613121116 UNIVERSITY EXT 4/18/2016 C 00311070 FT to FT -Pending BCC Agenda# 0000123313 DREW SELL INC FM 4/18/20161492654 1 350.00 145001668241 5/18/201613/16 & 3/25/16 PUBLIC UTIL 1 4/18/20161 C DREW SELL INC Count 3 00314250 DREW SELL INC Total FT to FT -Pending BCC Agenda# 10000100761 1 DT WATER CORP AA3 1 $ 4/28/20161556779 700.00 22.00 14500161821 1 5/28/2016;, DRINKING WATER 5/2/20161 C DT WATER CORP Count 1 DT WATER CORP Total $ 22.00 00311026 FT to FT -Pending BCC Agenda# 10000125501 IEAN SERVICES LLC RIFLE 1 4/15/201619181807 35.00 145001649591 5/15/20161 CAR RENTAL - M. CASTORENA 4/18/2016 C EAN SERVICES LLC Count EAN SERVICES LLC Total $ 35.00 00309454 FT to FT -Pending BCCA enda# 0000108046 EARTH BALANCE PAD 3/31/2016 39915 312.00 4500164022 4/30/2016 MAR 2016 N LOLL REG PRK L 4/11/2016 C 00309456 FT to FT -Pending BCCA enda# 0000108046 EARTH BALANCE PBD 3!31/2016 39917 2,496.00 4500163361 4/30/2016 MAR 2016 PELICAN BAY CLAM 4/11/2018 C 00309457 FT to FT -Pending BCC A enda# 0000108046 EARTH BALANCE PBD 3/31/2016 39918 2,496.00 4500163362 4/30/2016 MAR 2016 PELICAN BAY TRAM 4/1112016 C 00309459 FT to FT-PendingBCCA enda# 0000108046 EARTH BALANCE PAD 3/31/2018 39920 1,500.00 14500164022 4/30/2016 MAR 2016 SUGDEN PRK MAINT 4/11/2016 C 00309462 FT to FT -Pending BCC enda# 0000108046 EARTH BALANCE WWL 3/31/2016 39923 3,450.00 4500163463 4/30/2016 MAR 16 EAGLE LK PRK EXOTICS 4/11/2016 00309469 FT to FT -Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 3/31/2018 39926 995.00 145001669191 4/30/2016 1 MAR 2016 EAGLE LK PRI( REM 4/11/2016 EARTH BALANCE Count 6 00310235 - EARTH BALANCE Total FT to FT -Pending BCC Agenda# 00001191421EARTH TECH ENVIRONMENTAL LLC 1PUL '$ 1 4/1/201613049 1 11,249.00 - 9,861.25 145001668011 5/l/20161STDY-BIOSOLIDS ACCESS ROAD 1 4/13/20161 C EARTH TECH ENVIRONMENTAL LLC Count 1 00310020 EARTH TECH ENVIRONMENTAL LLC Total FT to FT -Pending BCC Agenda# 10000119333 1 EBERLE DESIGN INC IT02 $ 1 4/12/2016122435 REVISED 1 9,861.25 3,245.00 145001647431 5/12/20161 SERVICE REPAIR -39 UNITS 1 4/13/20161 C EBERLE DESIGN INC Count 1 EBERLE. DESIGN INC Total _ '• z`�' `r ''$ 3,245 00 ;�,�'`,' .., 00309820 FT to FT -Pending BCCA enda# 0000104814 EBSCO INDUSTRIES INC LIB 1/13/20160003200 1.71 4500162698 2/12/2016 CREDIT MEMO_ 4/12/2016 P 00310660 FTi. FT -Pending BCCA enda# _ 0000104814 EBSCO INDUSTRIES INC �LI3� 4!13/2018 0071333 30.25 4500162698 5/13/2016 SUBSCRIPTIONS 4/15/2016 P 00310661 FT to FT -Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC�B 4113/201610071332 22.94 145001626981 5/13/20161 SUBSCRIPTIONS 4/15/2016 P EBSCO INDUSTRIES INC Count 3 ,, EBSCO INDUSTRIES INC Total $ 54.90 ' 00310010 ,,,,F FT to FT -Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 4/12/2016 3554682 12.90 4500161456 5/12/2016 LOCKS/ PARTS 4/13/2016 C 00311031 FT to FT -Pending BCCA enda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM . 4/15/2016 3555387 1,647.36 4500161456 5/15/2016 LOCKS/ PARTS 4/18/2016 C 00311309 FT to FT -Pending BCCA enda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 4/18/2016 3555471 8.80 4500161456 5/18/2016 LOCKS/ PARTS 4/19/2016 C 00312833 FT to FT -Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 4122/201613556416 86.00 14500161456T5/22120161 LOCKS/ PARTS 4/25/2016 C ELECTRONIC ACCESS SPECIALIST Count 4 00311443 . ELECTRONIC ACCESS SPECIALIST Total FT to FT -Pending BCC Agenda# 100001242751 ENVIRONMENTAL EXPRESS INC IPC $ 2/10/201611000410058 1,755.06 288.59 145001626351 3/11/2016 LAB SUPPLIES 4/19/20161 C ENVIRONMENTAL EXPRESS INC Count 1 00312091 ENVIRONMENTAL EXPRESS INC Total FT to FT -Pending BCC Agenda# ,0000124796 (ERIC DURAY 1TP1 $ 4/15/20161TRAVEL 4/10-4/12 288.59 75.25 4/15/20161 IMSA SIGNAL II CLASS 4/10 4/21/20161 C ERIC DURAY Count - 1 --ERIC DURAY Total $ '. 75.25 00313878 FT to FT -Pending BCC Agenda# 10000125338 (ERIC MILLER IMUS 1 4/25/2016111269 2,000.00 145001652981 5/25/20161ADVERTISING-PASSPORT & GO 1 4/28/2016] C ERIC MILLER Count 1 5.4.16 Invoices to be Approved by BCC export.XLSX Page 4 01 0 N CD CD " III6 ffi p'o odor# ' _ Vendor Gtp lrtvoi6a�ate � 'Invoice number AmourfE Pu ide �?,t, s� Reeelpt0ate P1i11, � � method• 00311573 FT to FT -Pending BCC Agenda# X0000122528 ER -ERIC MIL ER Total -; EMS ERLA INC Count IN- 4^' ,� „" ERLA INC Total 00310437 FT to FT-Pendin BCCA ends# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC R24/14/2016 1 4/19/2016155081 1 P10114 $ $ 2,000.00 ' 607.32 145001614431 5/19/20161 STRETCHER MAINTENANCE 607.32 378.31 145001632911 5/12/2016 PARTS 4/20/20161 4/14/2016 C A 00310438 FT to FT -Pending BCCA enda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC FLE 4/14/2016 P10115 97.08 4500163291 5/12/2016 PARTS 4/14/2016 A 00311057 FT to FT -Pending BCCA enda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC FILE 4/18/2016 P10170 5.12 4500163291 5/16/2016 PARTS 4/18/2016 A 00311695 FT to FT-Pendinq BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC FLE 4/20/2016 P10211 26.95 4500163291 5/18/2016 PARTS 4/20/2016 A 00311965 FT to FT -Pending BCCA enda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC FLE 4/21/2016 P09987 6.94 5/21/2016 PARTS 4/21/2016 A 00312056 FT to FT -Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC FLE 4/21/2016 P10238 229.96 4500163291 5/21/2016 PARTS 4/21/2016 A 00312057 FT to FT-PendingBCC A enda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC FLE 4/21/2016 P10239 14.00 5/19/2016 AIR FILTER 4/21/2016 A 00312651 FT to FT-Pendin BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC FLE 4/25!2016 P10186 3.73 5/23/2016 PARTS 4/25/2016 A 00313586 FT to FT-PendingBCCA enda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC FLE 4/27/2016 P10359 12.37 14500163291 5/25/2016 PARTS 4/27/2016 A 00314104 00310890 00308312 FT to FT -Pending BCC Agenda# - FT to FT -Pending BCC Agenda# FT to FT -Pending BCC Agenda# 10000104126 1 EVERGLADES FARM EQUIPMENT CO. INC FLE EVERGLADES FARM EQUIPMENT CO. INC. Count EVERGLADES FARM. EQUIPMENT CO. INC. Total 0000123838 1EVOQUA WATER TECHNOLOGIES LLC JWTN EVOQUA WATER TECHNOLOGIES LLC Count EVOQUA WATER TECHNOLOGIES LLC Total 0000101022 FASTENAL T02 4/28/2016 P10494 10 1 4/13/2016'1902592296 1 3/24/2016 FLNA116369 1 $ - $ 63.28 145001632911 5/28/2016 1 PARTS :' 837.74 1,017.00 14500163182I 5/11/20161 ROUTINE SERVICE 1,017.00 1,206.33 4500161432 4/21/2016 PARTS _____ 4/2912016 1 4/18/20161 4/6/2016 A A A 00310343 FT to FT -Pending BCCA Agenda 0000101022 FASTENAL T02 4/13/2016 %NA116764 75.34 4500161432 5/11/2016 CREDIT MEMO 4/14/2016 A 00310555 FT to FT-Pendin BCC Agenda# _ 0000101022 FASTENAL T02 4/7/2016 FLNA116665 127.45 4500161432 _ 5/5/2016 PARTS 4/14/2016 A 00312491 00309134 FT to FT -Pending BCC Agenda# FT to FT -Pending BCC Agenda# __ 10000101022 IFASTENAL IT02 1 3/31/2016 1 FLNA116546 FASTENAL Count 4 TASTE"eS Tof I ate: ...::. 0000107691 FEDEX TD 415/2018 5374-54282 1 349.33 145001614321 1.607.77 112.02 4500162822 4/28/2016 1 PARTS 5/5/2016 4563 4044-0 1 4/22/20161 4/9/2016 A C 00310926 FT to FT -Pending BCCA enda# 0000107691 FEDEX TD 4/121201615-382-13297 6.30 4500162822 5/12/2016 4563-4044-0 4/18/2016 C 00310928 FT to FT -Pending BCCA enda# 0000107691 FEDEX CC 4112/2018 5382-13132 11.42 4500161967 5/12/2016 4556-1048-6 4118/2016 C 00310929 FT to FT -Pending BCCA enda# 0000107691 FEDEX RM 4112/2016 5-382-16262 6.38 4500162508 5/12/2016 4666-7142-8 4/18/2016 C 00310930 FT to FT -Pending BCCA enda# 0000107691 FEDEX CZM 4112/2016 5382-12395 5.83 4500153181 5/12/2016 4532-7634-1 4/18/2016 C 00310932 FT W FT -Pending BCCA enda# 0000107691 FEDEX PUE 4/12/2016 5381-38980 30.54 4500162057 5/12/2016 2306.7742-5 4/18/2016 C 00311509 FT to FT -Pending BCC Agenda# 0000107691 FEDEX UB 2/2/2016 5306.45038 15.01 4500162221 3/3/2016 1916-3455-1 4/19/2016 _C 00311660 FT to FT -Pending BCCA enda# 0000107691 FEDEX SS 4/112/2016 5.382-15311 71.90 4500164356 511212016146094)990-2 4120/2016 C 00311703 FT to FT -Pending BCCA enda# 0000107691 FEDEX TD 4/132016 6.602-26303 14.81 4500162822 5/13/2016 4563.4044-0 4/20/2016 C 00312136 FT to FT -Pending BCCA enda# 0000107691 FEDEX HO 9/302013 2861341652 104.64 4500162032 10/30/2013 ACCT# 92446973 3RD PARTY 4212016 C 00312366 FT to Fr -Pending BCC Agenda# 0000107691 FEDEX TEC 4/122016 5-382-12886 30.67 4500167681 5/12/2016 4547-4646-5 4/222016 C 00312667 FT to FT -Pending BCCA enda# 0000107691 FEDEX TP1 4/19/2016 5-389-77124 36.44 4500161898 5/192016 4563.4132-2 4/25/2016 C 00312668 FT to FT -Pending BCCA enda# 0000107691 FEDEX TD 4/192016 5389-77123 7.90 4500162822 5/19/2016 4563.4044-0 4/25/2016 C 00312669 FT to FT-Pendinq BCCA enda# 0000107691 FEDEX PUE 4/192016 5.389-02225 6.10 4500162057 5/19/2016 2306-77425 4/25/2016 C 00312670 FT to FT -Pending BCCA enda# 0000107691 FEDEX RM 4/192016 5-389-80184 6.38 4500162508 5/192016 4666-7142-8 4/25/2016 C 00312715 FT to FT -Pending BCCA enda# 0000107691 FEDEX PAD 4/192016 5-389-78936 71.80 4500161701 5/19/2016 4595-0552-0 4/25/2016 C 00312913 FT to FT -Pending BCCA enda# 0000107691 FEDEX TEC 4/192016 5389-76694 20.30 167778 5/19/2016 4547 4648 5 425/2016 C 00313049 FT to FT-PendingBCCA enda# 0000107691 FEDEX HO 4262016 5.39631816 204.66 45001116_ 62032 526/2016 16154054.4 4/262016 C 00313136 FT to FT -Pending BCCA enda# 0000107691 FEDEX WW 4/19/2016 5-389-78284 35.46 145001616191 5/19/201614572-1894-0 4/26/2016 C 00313286 00311178 FT to FT -Pending BCC Agenda# FT to FT -Pending BCCA enda# 0000107691 IFEDEX FEDEX Count FEDEX Total,W ` 0000117028 FIRST LAB IFLE RM 1 4/19/201615-389-76912 20 4/8/2016 FL00146673 1 7.80 145001615921 $ 4808 3B 32.25 4500167716 51191201614554-0830-0 5!8/2016 LAB TESTS 1 4126/20161 C „' 4/18/2016 C 00311180 FT to FT-Pendin BCC A enda# 0000117028 FIRST LAB TG1 4/8/2016 FL00145843 665.60 4500161904 5/8/2016 LAB TESTS 4/18/2016 C 00311181 FT to FT -Pending BCCA enda# 0000117028 FIRST LAB FLE 4/8/2016 FL00145842 82.25 4500161593 5/8/2016 LAB TESTS 4/18/2016 C 00313752 00294876 FT to FT -Pending BCC Agenda# - FT to FT -Pending BCCA enda# 10000117028 1 FIRST LAB FIRST LAB Count FIRST LAB Total 0000111751 FISHER SCIENTIFIC TG1 PC I 2/29/2016 FL00143174 4 2/10/2016 4791487 1 - $,; 357.00 145001619041 1 69.43 4500161868 3/30/2016 1 LAB SUPPLIES 3/9/2016 LAB SUPPLIES 1 4/28120161 C 2/12/2016 A 00304201 FT to FT -Pending BCCA enda# 0000111751 FISHER SCIENTIFIC PC 3212016 0175318 413.73 4500161868 4/18/2016 LAB SUPPLIES 3/22/2016 A 00306275 FT to FT -Pending BCCA enda# 0000111751 FISHER SCIENTIFIC PC 3252016 0455464 9.90 4500161868 4/22/2016 LAB/TESTING SUPPLIES 3/30/2016 A 00306710 FT to FT -Pending BCCA enda# 0000111751 FISHER SCIENTIFIC WWL 3/302016 0640287 1,211.40 4500167132 4/27/2016 LAB SUPPLIES 3/31/2016 A 00306711 FT to FT -Pending BCCA enda# 0000111751 FISHER SCIENTIFIC WWL 3/302016 0640288 8,881.19 4500167041 4/27/2016 LAB SUPPLIES 3/31/2016 A 00308004 FT to FT -Pending BCCA enda# 0000111751 FISHER SCIENTIFIC PC 4/42016 0943419 242.31 4500161868 5/2/2016 LAB/TESTING SUPPLIES 4/6/2016 A 00308005 FT to FT -Pending BCCA enda# 0000111751 FISHER SCIENTIFIC WT 4/412016,0943421 6,924.72 4500167213 522016 LAB SUPPLIES/FLASKSCRUBBER 4/6/2016 A 00309726 FT to FT -Pending BCCA enda# 0000111751 FISHER SCIENTIFIC WTN 4/112016 1475395 97.08 4500161777 5/9/2016 LAB/TESTING SUPPLIES 4/12/2016 A 00310548 FT to FT -Pending BCCA enda# 0000111751 FISHER SCIENTIFIC PC 4113/2016 1652668 9,301.04 45008 5/11/2016 LAB/TESTING SUPPLIES 4/14/2016 A 00310877 FT to FT-Pendin BCCA enda# 0000111751 FISHER SCIENTIFIC WWL 4/14/2016 1739677 69.69 450016186161229 5/12/2016 LAB/TESTING SUPPLIES 4/18/2016 A 00310878 FT to FT -Pending BCCA enda# 00001117511 FISHER SCIENTIFIC JWWL 1 4/142016 1739678 1 142.46 145001612421 5/12/2016 LAB/TESTING SUPPLIES 4/18/2016 A 00311714 FT to FT -Pending BCCA enda# 0000111751 IFISHER SCIENTIFIC JWWL 1 4/19/2016 1989125 1 22.88 145001612291 5/17/2016 LAB/TEST SUPPLIES 4/20/2016 A 5.4.16 Invoices to be Approved by BCC export.XLSX Page 5 Cn 0 N O 0) Rei ord last Sub, 00312097 FT to FT -Pending BCCA enda# 00312549 FT to FT -Pending BCCA enda# 0000111751 FISHER SCIENTIFIC 0000111751 FISHER SCIENTIFIC WWL WWL 4/20/2016 2085738 4/21/2016 2201361 187.98 4500161229 135.75 4500161228 5/18/2016 LABITEST SUPPLIES 5/19/2016 LAB/TESTING SUPPLIES 4/21/2016 A 4/25/2016 A 00313117 FT to FT -Pending BCCA enda# 0000111751 FISHER SCIENTIFIC WWL 4/25/2016 2458418 44.35 4500161228 5/23/2016 LAB/TESTING SUPPLIES 4/26/2016 A 00313119 FT to FT -Pending BCCA enda# 0000111751 FISHER SCIENTIFIC WWL 4/25/2016 2458420 72.12 4500161229 5/23/2016 L.ABITESTING SUPPLIES 4/26/2016 A 00313120 FT to FT -Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 4/25/2016 2458421 184.64 4500161229 5/23/2016 LAB/TESTING SUPPLIES 4/26/2016 A FISHER SCIENTIFIC Count 17 RR x*. *, ,FISHER SCIENTIFIC Total $ 28,010.67 1143 FLORIDA GULF COAST UNIVERSITY 1 I 4/20/201161FY16-538 950.00 145001670661 --F f 4120120161 C 00312062 FT to FT -Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY JOHNHR 4/21/2016 FY16-539 950.-00SSMENT 4/210/2016/2016 MOTIO ALENTELLIGENCE /21/2016 C FLORIDA GULF COAST UNIVERSITY JOHN Count 2 GULP COAST UNIVERSITY JOHN Total $ - .1,900.00 - 00307431 FT to FT Pendin BCC A end 00 00101144 FLORIDA ]FLORIDA HOUSING COALITION HS 4/4/2016 MARCH 2016 1,140.00 4500160042 5/4/2016 REVIEW FOR MARCH 2016 4/4/2016 C 00308228 FT to FT-Pendin BCCA enda# 0000101144 FLORIDA HOUSING COALITION HS 2/1/2016 JANUARY 2016 855.00 4500160042 3/2/2016 REVIEW FOR JANUARY 2016 4/6/2016 C 00308283 FT to FT-PendingBCCA enda# 0000101144 FLORIDA HOUSING COALITION HS 12/30/2015 DECEMBER: 2,565.00 4500160042 1/29/2016 REVIEW FOR DECEMBER 2015 1 4/6/2016 C 00309384 FT to FT -Pending BCC Agenda# 10000101144 1 FLORIDA HOUSING COALITION IHS 1 12/5120151 NOVEMBER 2015 1 1,425.00 145001600421 1/4/2016 REVIEW FOR NOVEMBER 2015 4/11/2016 C FLORIDA HOUSING COALITION Count 4 $ 5,985.00 �- ro ;r �, ,=t 00313758 FT t0 FT-Pendin BCC Agenda# FLORIDA HOUSING COALITION Total 0000110594 FORT MYERS BROADCASTING INC SW 4/24/2016 53546-1 1,000.00 4500163745 e 5/24/2016 ADVERTISING 4/11-4/17/16 , 4/28/2016 C 00313759 FT to FT-Pendin BCCA enda# 0000110594 FORT MYERS BROADCASTING INC SW 4/24/2016 53554-1 1,000.00 4500163745 5/24/2016 ADVERTISING 4/18.4/24/16 4/28/2016 C 00314039 FT to FT -Pending BCC Agenda# 10000110594 1 FORT MYERS BROADCASTING INC IPAD 1 4124/2016151763-6 1 815.00 14500163U321 5/24/2016 1 ADVERTISING - 3/28-4/24 1 4/29/20161 C FORT MYERS BROADCASTING INC Count 3 00311016 IFT to FT -Pending BCC Agenda# 'FORT MYERS BROADCASTING INC Total 10000101228 IFUEL TECH INC IHO 4/151201610043595 -IN 1 $ 2,815.00 8,333.00 145001662991 5/15/20161 FUEL TANK PARTS REPLACEMENJ 4/18/2016 1 C FUEL TECH INC Count 1 ,'FUEL 00311456 FT to FT -Pending BCC enda# TECH INC Total 0000114158 FUN EXPRESS LLC _ FUN EXPRESS LLC ,„;^� _ '%:�� • PAD 4/13/2016 677184177-01 __ PAD 4/11/2016 677127286-01 $ 8,333.00 626.30 4500162013 185.41 4500167123 5!13/2016 SUPPLIES 5/11/2016 SUPPLIES FOR SUMMER CAM/20/2016 4/19/2016 _C C 00311717 00313150 FT to FT-Pendin BCC enda# FT to FT -Pending BCC Agenda# 0000114158 0000114158 FUN EXPRESS LLC PAD 4/19/2016 677274822-Ot _ 135.66 4500162013 5/19/2016 SUPPLIES FOR PARKS & REC 4/26/2016 C FUN EXPRESS LLC Count 3 FUN EXPRESS LLC Total - $ 947.37 00311103 FT to FT -Pending BCC Agenda# 0000125455 GALI REAL ESTATE AGENCY LLC 1T02 4/4/2016IINVCC-01 1,500.00 145001675231 5/4/20161BARCO IU GREYHAW K 120W ',. 4/18/20161 C GALI REAL ESTATE AGENCY LLC Count 1 00311942 IFT to FT -Pending BCC Agenda# GALT REAL-ESTATE AGENCY LLC Total 10000111845 (GAMETIME (PAD 3/31/20161 PJ 1-0032836 1 $' 1,500.00 5,042.13 14500166452 4/30/20161SLIDE PALM SPRING PARK 4/21/20161 C GAMETIME Count 1 GAMETIME-Total '.; ;. ., $'r 5,042.13 00302774 IFT to FT -Pending BCC Agenda# 10000103971 1GARTNER INC IIT 1 3/9/20161921993 1 34,608.00 145001662201 4/6/201614/2016-3/2017 IT ADVISOR 3/16/20161 A GARTNER INC Count 1 mm GARTNER INC Total $ 34,608.00 00310579 IFT to FT -Pending BCC Agenda# 10000125462 1GATEWAY SERVICES (USA), LLC DAS 3/31/2016114840 480.00 145001664231 4/30/2016160. COMMUNAL CREMATION 4/14/2016 C GATEWAY SERVICES (USA), LLC Count 1 --$ - 00311241 IFT to FT -Pending BCC Agenda# GATEWAY -SERVICES ,(USA), LLC Total 10000119665 !iGEORGE CASCIO (PUO 3/17/2016106/14 CONFERENCE 480.00 136.00 5/16/201616/20-6/24 CODE ENF CONFER 4/19/20161 C GEORGE CASCIO Count 1 GEORGE CASCIO Total $. 136.00 WWA L,. 00311289 1 FT to FT Pending BCC Agenda# 0000111747 GILLIG LLC FLE 4/18/2016 40216011 353.68 14500163329 5/18/2016 BUS PARTS 4/19/2016 P 00311582 FT to FT -Pending BCCA enda# _ _ 0000111747 GILLIG LLC FLE 4/19/2016 40216513 78.50 4500163329 5/19/2016 1 BUS PARTS 4/20/2016 P 00311583 FT to FT -Pending BCC Agenda# 0000111747 GILLIG LLC FLE 4/19/2016 40216514 35.94 145001633291 5119/20161 BUS PARTS 4/20/2016 P 00311953 FT to FT -Pending BCC enda# 0000111747 GILLIG LLC FLE 4/20/2016 40216985 201.90 145001103291 5/20120161 BUS PARTS 4/21/2016 P 00311954 FT to FT -Pending BCCA enda# 0000111747 GILLIG LLC FLE 4/20/2016 40216984 21.75 1450016332915/20/2016 BUS PARTS _ 4/21/2016 P 00312633 FT to FT -Pending BCCA enda# 0000111747 GILLIG LLC FLE 4/22/2016 40217735 69.15 4500163329 5/22/2016 1 BUS PARTS 4/25/2016 P 00313479 FT to FT -Pending BCC Agenda# 0000111747 GILLIG LLC FLE 4/26/2016 40218572 136.13 145001633291 5/26/20161 BUS PARTS 4/27/2016 P °GILLIG LLC Count 7 I 00311283 012581 03 FT to FT -Pending BCC eGILLIGILd FT to FT -Pending BCC Agenda# PRODUCTS---'- UCTNC OODYEAR RUBBER NC(FLE 0000101305 FGOO YEAR RUBBER PRODS I WW 1345899�- 364 4/22/201474 4500161626 2.87 1 1 17.32 4500161594 114/2016 (NYLON BUSHING PACKING 4&6 5/22/2016 3" F CAMLOCK X HOSE SHANK 4/19/2016 4/25/2016 C _ C GOODYEAR RUBBER PRODUCTS INC Count GOODYEAf2rRUBBER PRODUCTS INC Total' $ 47.19 00310003 FT to FT -Pending BAgenda# 00003 JGPAYBAR ELECTRIC COMPANY INC 10763CC T02 4/12/2016 984553275 316.56 4500162294 4/12/2016'MECHANIX WEAR 4/13/2016 A 00310391 FT to FT-PendingBCCA enda# 0000107833 GRAYBAR ELECTRIC COMPANY INC 702 4/14/2016 984593550 1,130.85 4500162294 4/14/2016 ELECTRICAL PARTS 4/14/2016 A 00311021 FT to FT -Pending BCCA enda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/15/2016 984628626 503.88 14500161459 4/15/2016 ELECTRICAL PARTS 4/18/20161 00311022 FT to FT-PendingBCCA enda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 4/15/2016 984626942 330.65 4500162370 4 1512016 ELECTRICAL PARTS 4/1812016 00311963 FT to FT-PendingBCCA enda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 4/20/2016 984719866 48.84 4500162370 4/20/2016 ELECTRICAL PARTS 4/21/2016 00312297 FT to FT-PendingBCCA enda# 0000107833 GRAYBAR ELECTRIC COMPANY INC To -2 4/21/2016 984740177 203.64 4500162294 4/21/2016 ELECTRICAL PARTS 4/22/2016 00312298 FT to FT-PendingBCCA enda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 4/21/2016 984741019 270.90 4500162370 4/21/2016 ELECTRICAL PARTS 4/22/2016 J 5.4.16 Invoices to be Approved by BCC export.XLSX Page 6 Cil CD N O m 5.4.16 Invoices to be Approved by BCC export.XLSX Page 7 U1 O N O 00312635 FT to FT -Pending BCCA enda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 4/22/2016 984765174 105.08 4500162138 4/22/2016 ELECTRICAL PARTS 4/25/2016 A 00313482 FT to FT -Pending BCCA enda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/26/2016 984794582 2,109.37 4500161459 4/26/2016 CREDIT 4/27/2016 A 00313484 FT to FT -Pending BCCA enda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 4/26/2016 984811256 176.00 4500162138 4/26/2016 ELECTRICAL PARTS 4/27/2016 A 00313746 FT to FT -Pending BCCA enda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 4/21/2016 984740178 365.76 4500162530 4/21/2016 ELECTRICAL PARTS 4/28/2016 A 00313799 FT to FT -Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 4/27/2016 984838931 140.45 4500162138 4/27/2016 ELECTRICAL PARTS 4/28/2016 A GRAYBAR ELECTRIC COMPANY INC Count 12 GRAYBAR ELECTRIC COMPANY INC Total $ 1,483.24 00311781 FT to FT -Pending BCC Agenda# 10000123148 (GREEN CLUB RECYCLING LLC IPBD 1 4/15/201614467 6,600.00 14500167420 5/15/2016'x,4/7-4/15 HAUL SHRED MULCH 4/20/20161 C GREEN CLUB RECYCLING LLC Count 1 GREEN CLUB RECYCLING LLCG total $ 6,600.00 00312774 �,FT to FT -Pending BCC Agenda# 10000120856 GREENFIELD ADVERTISINGGROUP INC ISW 1 4/13/201612247 REVISED 3,831.00 145001647481 5/11/20161CSW-036 MAR 2016 CURBSIDE 4/25/20161 A GREENFIELD ADVERTISING GROUP INC Count 1 GREENFIELD ADVERTISING GROUP INC Total „" $,4'&'3,831.00 00310816 FT to FT -Pending BCC A enda# 0000125080 GRIMCO INC FM 411212016114496198-01 1 72.76 4500161805 5/12/2016 SIGNAGE MATERIAL 4/15/2016 C 00310817 FT to FT -Pending BCCA enda# 0000125080 GRIMCO INC FM 4/11/2016114488887-01 107.60 4500161805 5/11/2016 SIGNAGE MATERIAL 4/15/2016 C 00310818 FT to FT -Pending BCC A enda# 0000125080 GRIMCO INC FM 4/11/2016114488887-02 20.20 4500161805 5/11/2016 SIGNAGE MATERIAL 4/15/2016 C 00310819 FT to FT -Pending BCCA enda# 0000125080 GRIMCO INC FM 4/11/2016114488887-03 30.64 4600161805 5/11/2016 SIGNAGE MATERIAL 4/15/2016 C 00310820 FT to FT -Pending BCC Agenda# 0000125080 GRIMCO INC FM 4/12/2016114496198-02 78.84 4500161805 5/12/2016 SIGNAGE MATERIAL 4/15/2016 C 00311604 FT to FT -Pending BCCA enda# 0000125080 GRIMCO INC FM 4/19/2016 14430265-02 132.00 4500161805 5/19/2016 ALUMINUM FENCE BRACKET 4/20/2016 C 00312611 FT to FT -Pending BCCA enda# 0000125080 GRIMCO INC FM 4/18/2016 14531949-01 68.57 4500161805 5/18/2016 SIGNAGE MATERIAL 4/25/2016 C 00312612 FT to FT -Pending BCCA enda# 0000125080 GRIMCO INC FM 4/19/2016 14531949-02 7.15 4500161805 5/19/2016 SIGNAGE MATERIAL 4125/20161 C 00312613 FT to FT -Pending BCCA enda# 0000125080 GRIMCO INC FM 4/18/2016 14538053-01 46.16 4500161805 5/18/2016 SIGNAGE MATERIAL 4/25/2016 C 00312614 FT to FT-Pendin BCC A enda# 10000125080 IGRIMCO INC FM 4/182016 14538053-02 1 17.31 45001618051 5/18/2016 SIGNAGE MATERIAL 4/25/2016 C 00312615 FT to FT -Pending BCCA enda# 0000125080 IGRIMCO INC FM 4/18/2016 14538053-03 1 25.17 4500161805 5/182016 SIGNAGE MATERIAL 425/2016 C 00312616 FT to FT -Pending BCCA enda# 0000125080 GRIMCO INC FM 420/2016 14538053 04 54.27 4500161805 5/20/2016 SIGNAGE MATERIAL 425/2016 C 00312617 FT to FT -Pending BCC Agenda# 10000125080 IGRIMCO INC JFM 4/19/2016 14543629-01 1 46.51 4500161805 5/192016 SIGNAGE MATERIAL 4/25/2016 C GRIMCO INC Count 13 GRIMCO INC Total $ 707.l8"WW r ,: - ."as ' r4 �` IP -MI CT v' ,e to 00312709 �FT to FT -Pending BCC Agenda#0000118988 GUARDIAN FUELING TECHNOLOGIES PRI 4/18/2016 SRVCE159448 _ 157.84 4500161867 5/16/2016 REPLACE BROKEN COTTER PIN 4/252016 A 00313226 FT to FT -Pending BCC Agenda# 0000118988 GUARDIAN FUELING TECHNOLOGIES Pr 3/16/2016 SRVCE155598 1,508.95 4500161867 4/13/2016 REPLACED SENSORS 1 4126/20161 A GUARDIAN FUELING TECHNOLOGIES Count 2 GUARDIAN FUELINGTECHNOLOGIES Total $ 1,664.79 00310637 FT to FT -Pending BCC Agenda# 10000106006 (GULF ATLANTIC MATERIAL HANDLING INl WAO 1 4/14/2016116-0195 893.56 14500167369 5/14/20161 TEARDROP PALLET RACKING 4/15/20161 C GULF ATLANTIC MATERIAL HANDLING INC Coun 1 GULF ATLANTIC MATERIAL HANDLING INC Total $ 893.56 00308280 FT to FT -Pending BCCA enda# 0000125308 1 GULF COAST WINNELSON FM 1 4/4/20161250193 03 2,618.95 145001651601 5/4/2016 METCRAFT SUPPLIES 4/6/20161 GULF COAST WINNELSON Count 1 GULF COAST WINNELSON Total $ 2,618.95 00313097 FT to FT -Pending BCC Agenda# 1GULF SHORES MARINA LLC IPR1 1 4/26/20161994414982 158.84 145001652451 5/24/20161TRIM REFILL/CLEAR SAND 4/26/2016 A ,0000109018 GULF SHORES MARINA LLC Count 1 GULF SHORES.MARINA LLC Total $ 168.84 00310059 FT to FT Pending BCC Agenda# 10000107106 HACH COMPANY WWL 4112/201619882222 371.57 4500161261 5/10/2016 LAB CHEMICALS 4/13/2016 A 00311055 FT to FT Pending BCC Agenda# --.0000107106 HACH COMPANY _ WWI _ 4/15/2016 9888267 6,657.38 4500162372 5/15/2016 DIGITAL SENSOR _ 4/18/_2016] A 00311056 FT to FT -Pending BCC Agenda# ,0000107106 HACH COMPANY WWP 4/15/2016 9888835 7,275.27 4500162372 5/13/2016 CONTROLLER 4/18/2016 A HACH COMPANY Count 3 HACCOMPANY Total 4.22 00312869 FT to FT -Pending BCC Agenda# $ DAY PRO UC SINC 0000125282 HALLI IZ2 1 4/25/201600039600 30,0 870 004500166133 I 5/25/2016 FIELD MODIFICATION 4/25/20161 C HALLIDAY PRODUCTS INC Count 1 ,"' Ate' z 'NALLIDAY_PRODUCTS INC Total .. "� .. ._xr� , 30,870.00 ;" .-rE 00311067 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC TP 4/1/2016 73617 FINAL INV 6,501.58 4500160832 5/1/2016 PROF. SERV.02/27-0229/16 4/182016 C 00311850 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/12016 73624 805.25 4500155970 5/1/2016 PROF. SERV.227-03/13/16 4212016 C 00311852 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/72016 73626 2,543.50 4500156126 5/7/2016 PROF. SERV.3/10-4/72016 4212016 C 00311863 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/12016 73630 2,939.09 4500160823 5/12016 PROF. SERV.227404/01/16 4212016 C 00311865 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/12016 73632 1,707.16 4500162185 5/12016 PROF. SERV.2/27-04/01/16 4212016 C 00311866 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z2 4/12016 73633 6,909.75 4500160601 5/12016 PROF. SERV.2/27-04/01/16 4212016 C 00311867 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 4/12016 73636 1,573.64 4500163606 5/12016 PROF. SERV.227-04/01/16 4212016 C 00311868 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/12016 73637 227.00 4500163616 5/12016 PROF. SERV.3/14-4/12016 4/212016 C 00311869 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 4/12016 73639 2,696.22 4500164646 5/12016 PROF. SERV.2127-04/01/16 4212016 C 00311870 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z2 4/82016 73625 1,086.10 4500164681 5/82016 PROF. SERV.2/27-04/08/16 4/21/20161 C 00311872 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z11 4/12016 73641 1,852.00 4500165055 5/12016 PROF. SERV.227.04/01/16 4212018 C 00311875 FT to FT-PendingBCCA enda# 0000104574 HOLE MONTES INC Z1 4/12016 73645 7,915.87 4500165461 5/12016 PROF. SERV.227-04/01/16 4212016 C 00311876 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/12016 73646 3,555.05 4500165462 5112016 PROF. SERV.2/27-04/01/16 4212016 C 00311878 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/1/2016173628 13,309.75 4500165945 5/12016 PROF. SERV.227.04/01/16 4/21/20161 C 00311879 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC 21 4/1/2016173647 4,030.25 4500165992 5/12016 PROF. SERV.227-04/01/16 4212016 C 00311880 FT to FT-PendingBCCA enda# 0000104574 HOLE MONTES INC Z1 4/1/2016 73648 6,319.98 4500166335 5/12016 PROF. SERV.2/27-04/01/16 4212016 C 5.4.16 Invoices to be Approved by BCC export.XLSX Page 7 U1 O N O 5.4.16 Invoices to be Approved by BCC export.XLSX 01 Page 8 J � .. s, � . * _ _._. �., . Pmt ethod 00311881 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/1/2016 73649 3,340.25 4500166679 5/1/2016 PROF. SERV.3/10-4/1/2016 -PROF. 4/21/2016 C 00311882 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/1/2016 73650 2,542.75 4500166788 5/1/2016 4/21/2016 C 00311883 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/1/201673651 7,424.09 4500166736 5/1/2016 PROF. SERV.3/15-4/1/2016 4/21/2016 C 00311941 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/11/2016 73629 1,234.02 4500158531 5/11/2016 PROF. SERV.2/27 04/11/16 4121/2018 C 00312703 FT to FT -Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 4!7/2016 73667 8,400.00 4500158367 5/7/2016 PROF. SERV 2/27-4/7/2016 4/25/2016 C 00313895 FT to FT -Pending BCCA enda# 0000104574 HOLE MONTES INC Z1 4/1/2016 73739 4,672.95 4500158604 5/1/2016 PROF. 2/27-4/1/2016 4/28/2016 C 00313896 FT to FT -Pending BCC Agenda# - 0000104574 HOLE MONTES INC Z1 - 4/1/2016 73740 6,641.47 4500158619 5/1/2016 PROF. 1/311/2016 4/28/2016 ' ;, HOLE MONTES INC Count HOLE MONTES INC Total 23 98,227.72 •° `' ' 00312029 IFTto FT -Pending BCC Agenda# 0000122910 IHONEYWELL INTERNATIONAL INC IHO I 4/21/2016149E22594 194.88 14500162028 I 5/19/20161 USAGE FOR MARCH 2016 4/21/20161 A HONEYWELLINTERNATIONAL INC Count 1 „- HONEYWELL INTERNATIONAL INC Total - $ 194.88 4 00310544 FT to FT-Pendin9BCCA enda# 9 100001055661 HOOVER PUMPING SYSTEMS CORPORA PAD � 4/12/20161123685 2,093.63 14500164782 5/12/20161SERVICE/FREEDOM PARK 1 4/14/20161 C 00313096--tFT to FT -Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORAT PR1 4/25/2016j125546 4,138.41 14500167737 5/2.5/2016 EAGLES LAKES 1 4/26/20161 C HOOVER PUMPING SYSTEMS CORPORATION Ca 2 HOOVER PUMPING SYSTEMS :CORPORATION Total $ 6,232.04 00309003 FT to FT Pending BCC 0000101475 HOWCO ENVIRONMENTAL SERVICES LT FLE { 1/18/20160165845 _ _ I - 110.00 4500164611 -- - - - _ 2/17/_2016 OIL RECYCLING G 4/8/20161 C C 00310785 ',FT to FT -Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTOFLE 4/14/2016 0173028 277.00 14500164611 5/14/2016 USED OIL 4/15/2016 HOWCO ENVIRONMENTAL SERVICES LTD Count 2 00311701 FT to FT -Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES LTD Total 10000110219 1 HEART MEDIA COMMUNICATIONS ISW 1 4/11/201611005214372 4 387.00 1,520.00 145001637441 5/11/20161 BAY DAYS/APRIL 1 4/20/20161 C I HEART MEDIA COMMUNICATIONS Count 1 I HEART MEDIA COMMUNICATIONS Total $ 1,520.00 00308518 FT to FT Pending BCC Agenda# 10000101522 IDEXX LABORATORIES INC DAS 2/18/2016298087718 3,052.10 4500161436 3/19/2016 VETERINARY SUPPLIES _4/7/2016 _ 00308519 FT to FT-Pendin BCCA enda# 0000101522 IDEXX LABORATORIES INC DAS 2/24/2016 298289955 125.90 4500161436 3/25/2016 VETERINARY SUPPLIES 4/7/2016 00308579 FT to FT -Vending BCCA enda# 0000101522 IDEXX LABORATORIES INC DAB 2/29/2016 021647635 64.04 4500161436 3/30/2016 VETERINARY SERVICES 4/7/2016 C 00308580 FT to FT -Pend! n BCCA enda# 0000101522 IDEXX LABORATORIES INC DAS 3/18/2016 0286750994 993.60 4500161436 4/17/2016 VETERINARY SUPPLIES 4/7/2016 C 00309163 FT to FT -Pending BCC Agenda# 10000101522 IDEXX LABORATORIES INC jPC 1 3/23/2016 3000664866 1,148.10 4500162634 4/22/2016 LAB SUPPLIES 4/9/2016 C IDEXX LABORATORIES INC Count 5 IDEXX LABORATORIES INC Total $ 5,383.74 00312872 FT to FT -Pending BCCA enda#0000101565 INSTRUMENT SPECIALTIES NC INC WM 4/25/2016164514 85.00 145001627561 5/23/2016 SHOP CALIBRATE 4/25/2016 A _ A 00313166 FT to FT -Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES WM 4125/2016164525 1 1,822.00 4500167312 5/26/2016{BACKFLOW KIT 4/26/20161 INSTRUMENT SPECIALTIES INC Count 2 INSTRUMENT SPECIALTIES INC Total $ 1,907.00 00313140 FT to FT -Pending BCC Agenda# 10000125279IJACQUELINE BAEZ PAD 1 4/26/20161 MILEAGE REIMB 8.94 1 4/26/2016 MARCH 2 & MARCH 10, 2016 4/26/2016 C JACQUELINE BAEZ Count 1 00309180 FT to FT -Pending BCC Agenda# JACQUELINE BAEZ Total 100001250071JAMES ALBERT STANDIFORD IV 1PUO 3/9/20161 TRAVEL 5/1-5/5 $ 8.94 187.00 3/9/2016INAPLES TO JACKSONVILLE 4/9/20161 A JAMES ALBERT STANDIFORD IV Count 1 00313735 FT to FT -Pending BCC Agenda# JAMES ALBERT STANDIFORD IV Total 100001249891JEFFREY L NICHOLS ICTA 4/25/20161TRAVEL 4/20-21 $ 187.00 46.00 4/25/20161 NAPLES TO MIAMI 4/28/20161 C JEFFREY L NICHOLS Count 1 00314249 FT to FT -Pending BCC Agenda# JEFFREY NICHOLS Total 10000119395 IJENNIFER LESLIE IBED 1 4/29/20161 MILEAGE REIMB $ 46.00 50.26 4/29/20161 DECEMBER 2015-4/25/20016 5/2!20161 C JENNIFER LESLIE Count 1 ,. JENNIFER LESLIE Total .. $ 50.26:,;,%` 00304589 FT to FT-PendingBCCA enda# 0000101662 JM TODD COMPANY ASA 3/23/2016 538696 117.00 4700002777_L4/22/20161 LE ASE 03/17-04/16/2016 3/23/2016 -A--,-- 00308484 FT to FT-PendingBCCA enda# _ 0000101662 JM TODD COMPANY CP 4/6/2016 540524 2.49 4500161980 5/4/20161X -COPIES 03103-04107J16 4/7/2016 A 00308492 FT to FT -Pending BCCA enda# _ 0000101662 JM TODD COMPANY CP 4/6120161540523 67.53 4500161980 5/4/2016 LEASE 04/03-05/02/2016 4/7/2016 A 00308504 FT to FT -Pending BCCA enda# _ 0000101662 JM TODD COMPANY CDA 4/7/20161540635 0.04 4500162967 5/5/2016 X -COPIES 03/03404/02/16 4/7/2016 A 00309366 FT to FT-PendingBCCA enda# 0000101662 JM TODD COMPANY HR 4/11/20161541075 244.71 4500163528 5/9/2016 X -COPIES 03/05-04/04/16 4/11/2016 A 00309367 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY HR 4/11/2016 541074 118.92 4700002796 5/9/2016 LEASE 04/05-05/04/2016 4/11/2016 A 00310498 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY CE 4/13/2016 541409 6.86 4500163578 5/11/2016 X -COPIES 03/13.04/12/2016 4/14/2016 A 00310511 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY CE 4/13/2016 541408 53.18 4500163578 5/11/2018 LEASE 04/13-05/12/2016 4/14/2016 A 00311075 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY PC 4/18/2016 541957 0.30 4500163006 5/16/2016 X -COPIES 03/07-04/06/2016 4/18/2016 A 00311077 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY CA 4/18/2016 541960 6.06 4500159208 5/16/2016 X -COPIES 03/18-04/17/2016 4/18/2016 A 00311079 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY PR1 --4/l 8/2-016 541921 50.60 4700002759 5/16/2016 X -COPIES 03/14-04/13/2016 4/18/2016 A 00311080 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY TA 4/18/2016 541883 131.64 4500162065 5/16/2016 X -COPIES 03/14-04/1312016 4/18/2016 A 00311081 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY BRP 4/18/2016 541933 0.59 4500163060 5/16/2016 X -COPIES 03/17-04/16/2016 4/18/2016 A 00311082 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY CA 4/18/2016 541958 215.56 4500162947 5/18/2016 LEASE 04/12-05/11/16 4/18/2016 A 00311083 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY FM 4/18/2016 541969 200.30 4700002612 5/16/2016 LEASE 04/15-05/14/16 4/18/2016 A 00311086 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY TA 4/18/2016 541882 182.34 4500162065 5/16/2016 LEASE 04/14-05/13/16 4/18/2016 A 00311087 FT to FT -Pending BCCA enda# 0000101662 jJM TODD COMPANY PRI 4/18/2016 541920 113.47 4700002759 5/16/2016 LEASE 04/14-05/13/16 4/18/2016 A 00311088 FT to FT -Pending BCCA enda# 10000101662 JM TODD COMPANY PC 4/18/2016 541956 24.98 4500163006 5/16/2016 LEASE 04/07-05/06/16 4/18/2016 A 00311090 FT to FT-Pendin BCCA enda# 0000101662 JM TODD COMPANY BRP 4/1&2016 541932 24.98 4500163060 5/16/2016 LEASE 04/17-05/16/16 4/18/2016 A 5.4.16 Invoices to be Approved by BCC export.XLSX 01 Page 8 J 5.4.16 Invoices to be Approved by BCC export.XLSX Page 9 5.4.16 Invoices to be Approved by BCC exporLXLSX Page 10 �. � _, a •�� inetho�' 00313767 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY PBD 4/28/2016 543480 115.08 4500161302 5/26/2016 X -COPIES 03/28-04/27/2016 4/28/2016 A 00313768 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY WAO 4/28/2016 543482 133.06 4700002657 5/26/2016 LEASE 04/28-05/27/2016 4/28/2016 A 00313769 FT to FT-Pendinq BCCA enda# 0000101662 JM TODD COMPANY TG1 4/28/2016 543486 33.41 4500162466 5/26/2016 X -COPIES 03/28-04/27/2016 4/28/2016 A 00313770 FT to FT-Pendinq BCCA enda# 0000101662 JM TODD COMPANY BRP 4/28/2016 543490 12.51 4500162572 5/26/2016 X -COPIES 03/28404/27/2016 4/28/2016 A 00313771 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY ZLD 4/28/2016 543492 1.60 4500162857 5/26/2016 X -COPIES 03/28-04/27/2016 4/28/2016 A 00313772 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 4/28/2016 543499 125.77 4700002657 5/26/2016 LEASE 04/29-05/28/2016 4/28/2016 A 00313774 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY HO 4/28/2016 543526 45.64 4500162603 5/26/2016 X -COPIES 03/31.04/29/2016 4/28/2016 A 00313775 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY WAO 4/28/2016 543500 17.24 4700002657 5/26/2016 X -COPIES 03/28-04/27/2016 4/28/2016 A 00313777 FT to FT-Pendinq BCCA enda# 0000101662 JM TODD COMPANY BRP 4/28/2016 543534 2.44 4500162575 5/26/2016 X -COPIES 03/30-04/29/2016 4/28/2016 A 00313778 FT to FT -Pending BCC Agencla# 0000101662 JM TODD COMPANY WAD 4/28/2016 543558 49.21 4700002657 5/26/2016 X -COPIES 03/28-04/27/2016 4/28/2016 A 00313983 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 4/28/2016 543479 182.34 4500161302 5/26/2016 LEASE 04/28-05/27/2016 4/28/2016 A 00313984 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY TG1 4/28/2016 543485 113.47 4500162466 5/26/2016 LEASE 04/28-05/27/2016 4/28/2016 A 00313985 FT to FT -Pending BCCA enda# 0000101662 JM TODD COMPANY BRP 4/28/2016 543489 66.48 4500162572 5/26/2016 LEASE 04/29-05/28/2016 4/28/2016 A 00313986 FT to FT-PendingBCC enda# 0000101662 JM TODD COMPANY ZLD. 4/28/2016 543491 66.48 4500162857 5/26/2016 LEASE 04/28-05/27/2016 4/28/2016 A 00313987 FT to FT -Pending BCCA enda# 10000101662 JM TODD COMPANY IBRPW2016 543533 132.65 4500162575 5/26/2016 LEASE 04/30-05/29/2016 4/28/2018 A 00313988 FT to FT -Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 4/28/2016 543525 179.34 14500162603 5/26/20161 LEASE 04/30-05/29/2016 4/28/20161 A JM TODD COMPANY Count 100 JM TODD COMPANY Total $ 11,849.92 00314053 FT to FT -Pending BCC Agenda#10000116181 (JOANNE MARKIEWICZ IPUR 1 4/25/20161TRAVEL4/22/16 1 121.68 1 4/25/2016 BONITA TO SARASOTA 1 4/29/20161 A JOANNE MARKIEWICZ Count 1 JOANNE MARKIEWICZ Total $ 121.68 0031354_9 00313551-fFT FT to FT -Pending BCC Agenda# 00001 01665 IJOHN COLLINS AUTO PARTS INC to FT -Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL WWL { 4/22/20161584769 4/7/2016 582757 __ 114.32 4500161830 41.64 {45001618301 _5/22/2016 PARTS 5/7/2016{PARTS 4/27/20161__A__ 4/27/20161 A JOHN COLLINS AUTO PARTS INC Count 2 JOHN COLLINS AUTO PARTS INC Totalqa WP -155.96 c,3/3sr1/20167/20149700-051 00307629 FT to FT -Pending BCCA enda# 10000103490 IJOHNSON ENGINEERING INC I TEC 4,581.50 4500159841 4/30/2016 PROF.SERV. THRU 03/06/16 4/5/2016 P 00312591 FT to FT-Pendin BCCA enda# 10000103490 JOHNSON ENGINEERING INC SWC 4/20/2016 6/20149700-053 3,568.00 4500160400 5/20/2016 PROF. SERV THRU 4/03/16 4/25/2016 P 00312592 FT to FT -Pending BCCA enda# 0000103490 JOHNSON ENGINEERING INC Z1 4/20/2016 6/20149700-058 3,238.00 145DO161200 5/20/2016 PROF. SERV THRU 4/03/16 4/25/2016 P 00312593 FT to FT -Pending BCCA enda# 0000103490 JOHNSON ENGINEERING INC SWC 4/20/2016 5/20149700-060 946.00 14500163890 5/20/2016 PROF. SERV THRU 4/03/16 4/25/2016 P 00312595 FT to FT-Pendinq BCCA enda# 0000103490 JOHNSON ENGINEERING INC TEC 4/20/2016 18/20149700-016 1,736.00 145DO151681 5/20/2016 PROF. SERV THRU 4/03/16 4/25/2016 P 00312596 FT to FT -Pending BCCA enda# 0000103490 JOHNSON ENGINEERING INC Z1 4/20/2016 5/20149700-039 352.00 4500157946 5/20/2016 PROF. SERV THRU 4/03/16 4/25/2016 P 00312597 FT to FT -Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/20/2016 10/20149700.044 3,115.00 4500159270 5/20/2016 PROF. SERV THRU 4/03/16 4/25/2016 P 00312598 FT to FT -Pending BCCA enda# 0000103490 JOHNSON ENGINEERING INC Z1 4/20/2016 8/20149700-045 2,041.50 4500159269 5/20/2016 PROF. SERV THRU 4/03/16 4/25/2016 P 00312599 FT to FT -Pending BCCA enda# 0000103490 JOHNSON ENGINEERING INC SWC 4/20/2016 7-20149700-047 2,375.00 4500159465 5/20/2016 PROF. SERV THRU 4/03/16 4/25/20161 P 00312600 FT to FT -Pending BCCA enda# 0000103490 IJOHNSON ENGINEERING INC Z1 20/201619/20149 048 6,456.00 4500159239 5/20/2016 PROF. SERV THRU 4/03/16 4/25/2016 P 00312675 FT to FT-PendingBCCA enda# 0000103490 JOHNSON ENGINEERING INC TEC 4/21/201618/20149700-051 418.50 4500159841 5/21/2016 PROF. SERV THRU 4/10/16 4125/2018 P 00312686 FT to FT -Pending BCC Agenda# 10000103490 IJOHNSON ENGINEERING INC IPUL 1 4/21/201614120149700-065 2,335.50 4500164991 5/21/2016 1 PROF. SERV THRU 4/10/16 4/25/20161 P JOHNSON ENGINEERING INC Count 12 WWW"I JOHNSON ENGINEERING INC Total $ 31,163.00 AFT 00313028 _ 00313145 1 F to FT -Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY -- FT to FT -Pending BCC Agenda# - 0000104761 KAPLAN EARLY LEARNING CONPANY (PAD PAD � l 4/20/20160004097850 - - ----- 4/21/2016 0004098995 260.51 45001626091 -- 70.51 4500162609 5/20/20161CHILDCARE FURNITURE - - - 5/21/2016 CHILDCARE FURNITURE 1 4/26/2016 - 4/26/2016 C _- C KAPLAN EARLY LEARNING CONPANY Count 2 00313537 KAPLAN EARLY LEARNING CONPANY Total FT to FT -Pending BCC Agenda# 10000109482 IKARA GODWIN ILIB 1 4/27/201611/8/16 $ 1 331.02 47.18 1 1 4/27/201611/8/16 FACE TO FACE 1 4/27/20161 C KARA GODWIN Count 1 ,. 00313538 - FT to FT -Pending BCCA enda# 0000123239 KAREN TIBBETTS g Ag (KAREN I- LIB 4!21/2016 MAR 2 -APR 21,16 1I $ 47.18 1 -- 66.87 i, 4/21/20161MAR 2 APR 21, 16 MILEAGE 4/27/20161 A TIBBETTS Count 00312377 KAREN TIBBETTS Total 0000101723 SFT to FT -Pending BCC Agenda# .. KEEP COLLIER BEAUTIFUL INC SW 4/23/20161KCB4231601 $ 66.87 3,111.40 4500166292 5/21/20161 SUPPLIES CTYWIDE BAY DAYS 4/22/20161 A KEEP COLLIER BEAUTIFUL INC Count 1 KEEP COLLIER BEAUTIFUL INC Total $ 3,111.40 00306502 00311441 FT to FT Pending BCC Agenda# 000_0101730 KELLY BLUEPRINTERS IFT to FT -Pending BCC Agenda#10000101730-1KELLY BLUEPRINTERS ESD ESLD 3/30/2016 48118 _ 4/15/2016148685 _ _ _ 1- 158.20 45001627834 135.60 45001627841 1 -4/29/2016 35 RAFFIA PLAT BOOK 5/15/2016{MARCH COVE 2 REPLAT 3/31/2016 4/19/2016, C C - KELLY BLUEPRINTERS Count 2 "i KELLY BLUEPRINTIERS Total f" P diny BCC Age �I0000 1�It IPUO 4/1 81201 6- 1 NOV 17, 2015 $ 1 2 80 4/18/20161 50. 00 1 1 ST OPERATOR LEVEL 1 LIC 4/22/20161 C 00312412 w ri ��a# "i76 KEVIN ri ANDERSON Count , 00311233 KEVIN ANDERSON Total FT to FT -Pending BCCA enda# 0000108054 IKISINGER CAMPO & ASSOCIATES CORP ITEC 1 3/29/2016104 REVISED $ 50,00 3,113.64 14500 4/216/2016111116/15-3/14/16 #60178 4/19/2016 A 00311851 FT to FT -Pending BCC Agenda# 0000108054 KISINGER CAMPO & ASSOCIATES CORP TEC 4/18/201611 4,022.50 4500165317 5/16/2016 1/8/16-3/31/16 GG MAI N CA 4/21 /2016 A KISINGER CAMPO & ASSOCIATES CORP Count 2 it ; nKISINGER CAMPO & ASSOCIATES CORP Total $ 7,136.14 00311257�FT to FT -Pending BCC Agenda# 0000101762IKONE INC FM 1 4/14/201611157164941 518.38 14500161469 5/12/201614/5/16 CRTHOUSE ANNEX PEI 1 4119/20161 A - KONE INC Count 1 5.4.16 Invoices to be Approved by BCC exporLXLSX Page 10 1 5.4.16 Invoices to be Approved by BCC export.XLSX Page 11 �7 7 - e6 d �, m _��'=c� KONEINC�Total '�... . �. .., w�,,� :: ye.?�l�s�� ,. 00309902 FT to FT -Pending BCCA enda# 0000101770 KYLE CONSTRUCTIONi NC W W 4/12/2018 201636 11,350.00 4500166190 5/10/2016 LATERAL SINK HOLE REPAIR 4/12/2016 A 00310118 FT to FT -Pending BCC Agenda# 10000101770 1 KYLE CONSTRUCTION INC IZ1 1 4/51201612016-33 1 34,081.90 145001575461 5/3/2016 CMOM SMOKE TEST REMEDIATIO 4/13/20161 A KYLE CONSTRUCTION INC Count 2 a ,f. KYLE CONSTRUCTION INC Total; , _ z g.,t � �� u # 45,431.90 00310369 FT to FT-PendingBCC A enda# 0000124181 LA APIARIES INC WM 4/8/2016 0870 45.00 14500161510 5/6/2016 4402 NOVATO CT/METERBOX 4/14/2016 A 00310370 FT to FT-Pendinq BCC A enda# 0000124181 LA APIARIES INC WM 4/8/2016 0871 45.00 4500161510 5/6/2018 7083 SUGAR MAGNOLIA CIR/M 4/14/2016 A 00310376 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/12/2016 0873 75.00 4500161510 5/10/2016 576 HENLEY DR/METERBOX 4/14/2016 A 00310377 FT to FT -Pending BCC Agenda# _ 0000124181 LA APIARIES INC WM 4/12/2016 0875 45.00 4500161510 5/10/2016 255 MELROSE PLACE/METERBOX 4/14/2016 A 00310378 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/12/2016 0874 45.00 4500161510 5/10/2016 696 LAMPTON/METERBOX 4/14/2016 A 00310379 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/12/2016 0876 45.00 4500161510 5/10/2016 4845 MARTINIQUE WAY/MTBOX 4/14/2016 A 00310380 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/131201610882 45.00 4500161510 5/11/2016 726105TH AVE N/METERBOX 4/14/2016 A 00310381 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/13/2016 0883 45.00 4500161510 5/11/2016 6637 VANCOUVER LN/METERBOX 4/14/2016 A 00310382 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/13/2016 0884 45.00 4500161510 5/11/2016 3321 CERRITO CT 4/14/2016 A 00310383 FT to FT-PendingBCCA enda# 0000124181 LA APIARIES INC WM 4/13/2016 0885 45.00 4500161510 5/11/2016 6639 VANCOUVER LN/METERBOX 4/14/2016 A 00312982 FT to FT-Pendinq BCCA enda# 0000124181 LA APIARIES INC WM 4/13/2016 0886 45.00 4500161510 5/13/2016 2728 FOUNTAIN VIEW CIR S 4/26/2016 A 00313615 FT to FT-Pendinq BCCA enda# 0000124181 LA APIARIES INC WM 4/15/2016 0888 45.00 4500161510 5/13/2016 4406 NOVATO CT/METERBOX 4/27/2016 A 00313617 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/15/2016 0890 45.00 4500161510 5/13/2016 4257 MONTALVO CT/METERBOX 4/27/2016 A 00313618 FT to FT-PendingBCCA enda# 0000124181 LA APIARIES INC WM 4/18/2016 0891 75.00 4500161510 5/16/2016 13102 POND APPLE DR W/MBX 4/27/2016 A 00313619 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/18/2016 0893 45.00 4500161510 5/18/2016 7501 SAN MIQUEZ WAY/METERBO 4/27/2016 A 00313620 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/18/2016 0894 45.00 4500161510 5/18/2016 8131 RONDA CT/METERBOX 4/27/2016 A 00313621 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/19/2016 0899 45.00 4500161510 5/19/20161461 FOREST HILLS BLVD/MBX 4/27/2016 A 00313622 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/20/2016 0905 45.00 4500161510 5/20/2016 2290 ORANGEBLOSSOM DR/MBX 4/27/2016 A 00313623 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/21/2016 0907 45.00 4500161510 5/21/2016 5465 COLLINS AVE/METERBOX 4/27/2016 A 00313624 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/21/2016 0909 45.00 4500161510 5/21/2016 1841 PONDSfDE LN/METERBOX 4/27/2016 A 00313625 FT to FT-Pendin BCCA enda# 0000124181 LA APIARIES INC WM 4/21/2016 0910 45.00 4500161510 5/21/2016 5317 MARTIN ST/METERBOX 4/27/2016 A 00313626 FT to FT -Pending BCCA enda# 0000124181 LA APIARIES INC WM 4/21/2016 0911 45.00 4500161510 5/19/2016 9821 CHELSEA PUMETERBOX 4/27/2016 A 00313627 FT to FT -Pending BCC Agenda# 0000124181 LA APIARIES INC WM _ 4/21/201610912 45.00 4500161510 5/19/2016 3737 TAMIAMI TRAIL E/MBOX 4/27/2016 A LA APIARIES INC Count 23 LA APIARIES INC Total $ 1,095.00 00312647 FT to FT -Pending BCC Agenda# 10000125574LABWORKS IWWL I 4/24/2016LW-1022 6,335.00145001677311 5/24/2016', ANNUAL SFT SUPPORT&MAINT 1 4/25/20161 C LABWORKS Count 1 LASWORKS Total $ 6,335.00 00313539�FT to FT -Pending BCC Agenda# 0000122467 LAURA CORTESI LIB 4/21/2016 4/21/16 MILEAGE I 4/21/2016,4/21/16 MILEAGE SEMINAR __ 4/27/20161 C 00313541 SFT to FT -Pending BCC Agenda# _ _ i0000122467 LAURA CORTESI LIB 4/18/2016 4/14/16 MILEAGE, _ _35.79 _ 8.61 4/18/2016,4-14-16 MILEAGE E.O.M.,, 4127/2016, C LAURA CORTESI Count 2 LAURA CORTESI Total $ 44.40 00313580 FTto FT Pending BCC Agenda# 10000101797 LAWN EQUIPMENT CENTER PBD _ 4/27/2016144677 _ --- L_. _ _ 338.48 4500161586 5/27/2016 MOTOR HD/FAN ASSEMBLY/S&H 4/27/20161 C _ 00313581 jFT to FT -Pending BCC Agenda# 10000101797 LAWN EQUIPMENT CENTEPBD 4/27/2016 44682 93.46 4500161586 1 5/27/2016,,ALCO 5 GAL PAIL OIL 4/27/20161, C LAWN EQUIPMENT CENTER Count 2 LAWN EQUIPMENT CENTERTotal $ 431.94 , 00311603 _ FT to FT -Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWP 4/18/2016113325 5,303.85 4500162579 14500167563 5/16/2016 SCIENTIFIC ANALYZERS+METE 4/20/2016 A _ 00313128 FT to FT -Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WT 4/19/2016] 13326 3,580.00 5/17/2016 PCKT PHOTOMETER CHLORINE 4/26/201 A LAZENBY AND ASSOCIATES INC Count 2 LAZENBY AND ASSOCIATES INC Total $ 8,883.85LLr - 7-- 00311284 iFT to FT -Pending BCC Agenda# 10000120253 (LEXIS NEXIS RISK DATk MANAGEMENT 11�EMS 1 3/31/201611290051-20160331 1 185.76 45001614481 4/30/20161 MARCH 2016 #1290051 - 4/19/2016' C LEXIS NEXIS RISK DATA MANAGEMENT IN Counr 1 LEXIS NEXIS RISK DATA MANAGEMENT IN Total $ 185.76 00312843 FT to FT -Pending BCC Agenda# 10000122233 LOU HAMMOND &ASSOCIATES INC 1TD 1 4/20/2016;47712i 373.04 14500162662 5/20/2016, OOP EXP MAR 2016 PRSA 4/25/20161 A LOU HAMMOND & ASSOCIATES INC Count 7 LOU HAMMOND & ASSOCIATES INC Total J $ 373.04 00311129 JFT to FT-Pendin BCC A enda# 0000101872 LOW ES HOME IMPROVEMENT WAREHSE WT 3/3/2016 01594 31.10 4500166386 3/31/2016 MISC SUPPLIES 4/18/2016 A 00311130 FT to FT -Pend BCCA enda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 2/29/2016 23799 1,025.17 4500166386 3/28/2016 MISC SUPPLIES 4/18/2016 A 00311131 FT to FT-Pendin BCCA enda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/3/2016 16319 20.66 4500166386 3/31/2016 MISC SUPPLIES 4/18/20161 A 00311133 IFTto FT -Pending BCC Agenda# T000101872 ILOWES HOME IMPROVEMENT WAREHSE WT 1 319/2016112307 21.57 145001666611 4/6/2016 1 DAMAGED MAILBOX SUPPLY 1 4118/20161 A LOWES HOME IMPROVEMENT WAREHSE Count 4 LOWES HOME IMPROVEMENT WAREHSE Total $ 1,098.50 00293543 IFT to FT -Pending BCC Agenda# 10000101901 IMAIL STATION COURIER 1 WAO 1/31/2016125716 396.00 450016211521 2/28/2016 ', JAN 1-31,2016 WATER DEPT 1 2/8/20161 A MAIL STATION COURIER Count 1 MAIL STATION COURIER Total $ 396.00 00312435 iFT to FT -Pending BCC Agenda# 100001 16070 IMARCO ISLAND MARRIOTT BEACH RESO�TD I 3/30/20161APRIL 8-10, 2016 1 1,994.50 145001673131 4/29/2016IRFPE FUNDS/FAM/LANDERS 4/22/2016 C MARCO ISLAND MARRIOTT BEACH RESORT Cou 1 MARCO ISLAND MARRIOTT BEACH RESORT Total $ 1,994.50 00310540 FTtoFT-Pending BCC Agenda# 0000110052 1 MARGO CASTORENA IHS 1 4/4/2016]3/29/16-3/31/16 111.00 1 4/4/2016MAR 29-31,2016/TRAINING 4/14/20161 C MARGO CASTORENA Count 1 5.4.16 Invoices to be Approved by BCC export.XLSX Page 11 "O d n N r+ Sv OTl fD IL O 00 O i Record Last Sub Status descrTt1 " uEd �d r Recei tDate Pmt P 5� methodr 711.00 T ..1P 00311261 IFT to FT -Pending BCC Agenda# 10000112700 1MASUNE FIRST AID IPAD I 4/12/2016142073353 1 28.95 145001671221 5/12/20161CHART CHOKING FOR CHILDREN 1 4/19/2016, C MASUNE FIRST AID Count 1 - ' - MASUNE FIRST AID Total _ . , a . - 28:95 00312631 FT to FT-Pendin BCCA enda# 0000121817 MATHESON TRI -GAS INC EMS 4/22/2016i3241139 21'.'15]4'5 00161421 5/22/2016 M300 OXYGEN/HAZARDOUS/S&H_ _ 4/25/2016 C 00312632 1 FT to FT -Pending BCCA enda# 10000121817 MATHESON TRI -GAS INC EMS 4/22/2016 13241169 45.80 4500161421 5/22/2016 M300 OXYGEN/HAZARDOUS/S&H 4/25/2016 C 00313042 FT to FT -Pending BCC A enda# 0000121817 MATHESON TRI -GAS INC EMS 4/25/2016 13247430 37.45 4500161421 5/25/2016 OXYGEN M300/HAZARDOUS/S&H 4/26/2016 C 00313043 FT to FT-PendingBCC A enda# 0000121817 MATHESON TRI -GAS INC EMS 4/25/2016 13247423 29.30 4500161421 5/25/2016 OXYGEN M300/HAZARDOUS/S&H 4/26/2016 C 00313477 FT to FT-Pendin BCCA enda# 0000121817 MATHESON TRI -GAS INC EMS 4/26/2016 13253206 29.30 4500161421 5/26/2016 OXYGEN M300/HAZARDOUS/S&H 4/27/2016 C 00313478 FT to FT -Pending BCC Agenda# 0000121817 MATHESON TRI -GAS INC EMS 4/26/2016 13253207 45.60 4500161421 5/26/2018 OXYGEN M300/HAZARDOUS/S&H 4/27/2016 C MATHESON TRI -GAS INC Count 6 _- 00312786 _ 1FTtoFf-Pending BCC Agenda# 10000101963IMATULAYSCONTRACTORSSUPPLY ;z< MATHESON TRI GAS INC Total IPBD 4/18/20161C27594 208.40„ 32.1014500185794 B/2/20161MISCPARTS 4/25/20161 C MATULAYS CONTRACTORS SUPPLY Count 1 MATULAYS CONTRACTORS SUPPLY Total' �S 32.10 i a,k _ . 00311144 FT to FT -Pending BCC Agenda# 10000108176IMCKIM & CREED IZ3 4/8/2016',5 SYS#126098 12,709.71 145001612191 5/6/2016 THRU 3/26116 METER STATION 4/18/20161 C MCKIM & CREED Count 1 00309274 FT to FT -Pending BCC Agenda# MCKIM & CREED Total 10000101982 IMCMASTER CARR SUPPLY COMPANY 1 W W L 1 4/8/20161,54349193 $ 12,709.71 451.25 145001624031 5/6/20161 OPERATING SUPPLIES 4/11/20161 A MCMASTER CARR SUPPLY COMPANY Count 1 00313877 ',FT to FT -Pending BCC Agenda# MCMASTER CARR SUPPLY COMPANY Total 1 0000 110172 1MIAMI HOLDING COMPANY INC IMUS 3/27/20161224453 STMT 3/27 $ 451.25 2,000.00 145001654341 4/26/201612/29/16-3/27/16 STMT 3/27 1 4/28/20161 C MIAMI HOLDING COMPANY INC Count 1 MIAMI HOLDING COMPANY INC 'Total ... :$ 2,000.00 00310395 FT to FT Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/13/2016 93871672 462.71 4500162709 5/11/2016 29 FUND CD'S 4/14/2016 A 00310396 FT to FT -Pending BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/13/2016 93871673 340.68 4500162709 5/11/2016 12 FUND DVD'S 4/14/2016 A 00310648 FT to FT -Pending BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/14/2016 93875481 399.90 4500162709 5/12/2016 10 FUND AUD'S 4/15/2016 A 00310649 FT to FT -Pending BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/14/2016 93874299 159.96 4500162709 5/12/2016 4 FUND AUD'S 4/15/2016 A 00310650 FT to FT -Pending BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/14/2016 93874421 649.82 4500162709 5/12/2016 18 FUND AUD'S 4/15/2016 A 00311298 FT to FT -Pending BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/18/2016 93882638 77.90 4500162709 5/18/2016 5 FUND CD'S 4/19/2016 A 00311299 FT to FT -Pending BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/18/2016 93883929 297.91 4500162709 5/18/2016 19 FUND CD'S 4/19/2016 A 00311300 FT to FT Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/18/2016 93882639 575.63 4500162709 5/18/2016 VD'S 4/19/2016 A 00311600 FT to FT-Pendin BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/19/2016 93887743 528.39 4500162709 5/19/2016 VD'S 4/20/2016 A 00311968 FT to FT-PendingBCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/20/2016193892854 29.22 4500162709 5/20/2016 'S 4/21/2016 A 00311969 FT to FT- ding BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/20/2016 93892855 451.93 4500162709 5/20/2016 D'S UFUND 4/21/2016 A 00311970 FT to FT-PendingBCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/20/2016 93892856 179.97 4500162709 5/20/2016 D'S 4/21/2016 A 00312373 FT to FT-Pendin BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/21/2016 93892404 216.03 4500162709 5/19/2016 DS 4/22/2016 A 00312374 FT to FT-Pendin BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/21/2016 93896827 239.94 4500162709 5/21/2016 D'S 4/22/2016 A 00312375 FT to FT-OWd-Ing BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/21/2016 93896825 1,301.66 4500162709 5/21/2016 34 FUND AUD'S 4/22/2016 A 00312376 FT to FT -Pending BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/21/2016 93892403 591.08 4500162709 5/21/2016 22 FUND DVD'S 4/22/2016 A 00312639 FT to FT -Pending BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/22/2016 93898593 1183.98 4500162709 5/22/2016 2 BOX CASES BLU RAY AVD 4/25/2016 A 00312640 FT to FT -Pending BCCA enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/22/2016 93898656 418.98 4500162709 5/22/2016 27 FUND CD'S 4/25/2016 A 00312641 FT to FT -Pending BCCA enda# 0000102033 MIDW EST TAPE EXCHANGE LIB 4/22/2016 93903160 396.28 4500162709 5/22/2016 17 FUND DVD'S 4/25/20161 A 00312642 FT to FT -Pending BCC A enda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/22/2016 93898658 446.24 4500162709 5/22/2016 16 WIDESCREEN 1D FUND DVD 1 4/25/20161 A 00313554 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/26/2016 93910483 249.34 4500162709 5126/2016 11 FUND DVD'S 4/27/2016 A 00313555 FT to FT -Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/26/2016 93910485 294.27 4500162709 5/26/2016 18 FUND CD'S 4/27/2016 A MIDWEST TAPE EXCHANGE Count 22 ^ ^ MIDWEST TAPE EXCHANGE Total $ 8,491.82 00311944 FT to FT-Pendin BCCA enda# 0000111448 MILES MEDIA GROUP INC ITD 4/15/2016IMMG16-0943 1,875.00 145001639791 5/13/20161MAR 16 INTERNATIONAL WEBS 4/21/2016 A 00311951 FT to FT-Pendin BCCA enda# 0000111448 MILES MEDIA GROUP INC TD 4/15/2016 MMG16A944 9 475.00 4500163979 5/13/2016 JAN 16 PHASE 1 FACT CKIN 4/21 /2016 A 00311978 FT to FT -Pending BCC Agenda# 10000111448 IMILES MEDIA GROUP INC IMUS I 4/15/2016 MM107374 1 95.00 145001640761 5/13/201614/15/16 WEBSITE PARADISE 1 4/21/26161 A MILES MEDIA GROUP INC Count 3 " w TW71 7. 75 YMILES MEDIA GROUP INC Total`71- ,,f #_ 1114 00 4/28/20161 A 00313741 FT to FT Pending BCC Agenda# 10000102052 1MITCHELL &STARK CONSTRUCTION C011Z1 1 4/27/2016 162871 19,542.77 4500166125 5/25/201612/12/16 4/4/16 6"VALVESA MITCHELL & STARK CONSTRUCTION CO IN Cow 1 MITCHELL& STARK CONSTRUCTION COIN Total S" 19,542y7 00305516 00313813 FT to FT-"VolPend BCC Agenda# FT to FT -Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC 10000120338 MJS GOLF SERVICES LLC PR1 PRt 1 3/24/2016 10512 4171/20116110601 REVISED 2,088.76 4500162862 1 764.52 1459016286121 4/23/2016 RIP RAP, TRUCKING _ W1/201512,29 TOPDRESSING SAND DELI 3/29/20161 j 4/28/20161 C C ? MJS GOLF SERVICES LLC Count LLC Total 2 2,853.28 MJS GOLF SERVICES; W 00313587 FT to FT-PendingBCCA enda# 9 0000102060 INC 1 MUS 4/ 13/201'9000147076 124.64 4500164100 5/13/2016 STORAGE UNIT 4/13 5/10/16 4/27/2016 C INC Count MOBILE MINI MOBILE MINI INC Totala`� : �^ $ 124.64 "t ^ <> ^ 3. m ., 00309162 (FT to FT -Pending BCC Agenda# ...,_� 10000105144 IMORRIS AND LEE INC IPC 13/24/20161SAJ00031518 716.90 45001628371 4/23/2018 WATER SAMPLING SUPPLIES 4/9/20161 C MORRIS AND LEE INC Count 1 5.4.16 Invoices to be Approved by BCC export.XLSX Page 12 N C) H -0 v n [D v OY1 (D F` CD 00 1- i Record Last Sub Status description Vendor # Vendo ,mt MORRIS AND LEE INC Total ;; �&. �.`a e,s. .rr �, ..�.i i` s_`776:1►O,r-''t ti., �c-:�.s.t� `- E.t*-.« r 00313413 FT to FT -Pending BCC Agenda# 100001255121MORSPORTS LLC 1PR1 1 4/26/20161213 580.00 145001668121 5/26/20161 PAINTED PICKLE BALL COURT 4/27/20161 C MORSPORTS LLC Count 1 111DRSPDRTS LLC Total $ 580.00T� 00307720 FT to FT -Pending BCC Agenda# 0000121981 MTS SOFTWARE SOLUTIONS INC BRP 3/29/201610102353 2,052.00 145001679361 4/28/20161ST IMAGE HARDWARE ONSITE 1 4/5/20161 C MTS SOFTWARE SOLUTIONS INC Count 1 MTS SOFTWARE SOLUTIONS INC Total $ 2,052!00 00309298 FT to FT-Pendin BCC A enda# 0000113094 NAPLES AUTO TRUCK VAN LLC FLE 4/5/201611675 315.00 4500167049 5/5/2016 TOOLBOX CC2-1242 4/11/2016 C 00309299 FT to FT-PendingBCC Ag enda# 0000113094 NAPLES AUTO TRUCK VAN LLC FLE 4/5/2016 1683 315.00 4500767049 5/5/2016 TOOLBOX CC2-1177 4/11/2016 C 00309300 FT to FT -Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC FLE 4/5/201611682 370.00 4500167049 5/5/2016 CC2-1273 DEEP TOOLBOX F150 4/11/2016 C NAPLES AUTO TRUCK VAN LLC Count 3 NAPLES AUTO TRUCK VAN LLC Total1,000.00 to FT -Pending BCC Agenda# 0000113284 NAPLES HMA LLC EMS 3/1/2016'iMAR 1, 2016 INV 3,217.00 145001660741 3131/20161414 AHA PROVIDER MATERIAL 4/21/20161 C NAPLES HMA LLC CountNAPLES HMA LLCp Ota $ 3,217.00'` to FT Pending BCC Agenda# 0000102142NAPLES LUMBER &SUPPLYWT 4/25/20161334370 25.95 45001654091 5/25/201613/4"4X8 CDX PINE PLYWOOD 4/28/20161 C !!jai NAPLES LUMBER 3 SUPPLY Count>;' ' NAPLES,LUMBER 8 SUPPLY T,, 25:95 .;"1111111 to FT-Pendin BCCA enda# 0000724370 NAPLES PINE RIDGE AUTO SPA FLE 4/10/2016 4/4/16-4/10/16 789.87 4500167449 5/8/2018 4/4/16at/10/18:19 WASHES 4/11/2018 AT to FT-Pendin BCC nda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 1/17/2016 1/11/16-1/17/16 89.91 4500167449 2/74/2018 1/17/16-7/77/16 9 WASHES 4/18/2016AT to FT-Pendin BCC enda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 4/17/2016 4/11/18 4/17/16 289.71 4500161449WASHES 4/19/2016 A T to FT -Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 4/24/2018 4/18/16-4/24/16 269.73 4500161449 5/22/2016 4/18/16- /24/16 (27 WASH) 4/25/2076 A NAPLES PINE RIDGE AUTO SPA Count 4 MOM NAPLES PINE RIDGE AUTO SPA Total 916 g' . a 00311352 FT to FT-PendingBCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/6/2076 35261 140.00 4500762222 5/4/2018 CAT GARAGE #CC2 336 4/19/2016 A 00311353 FT to FT -Pending BCC A enda# 0000121093 NAPLES TOWING LLC FLE 4/6/2016 35262 140.00 4500162222 5/4/2076 CAT GARAGE #CC2-254 4/19/2016 A 00311354 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/6/2016 35263 140.00 4500162222 5/4/2016 C.A.T. E350 BUS #CC2 478 4/79/2016 A 00311355 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/6/2016 35318 140.00 4500162222 5/4/2016 CAT E350 BUS/EO# 050381 4/19/2016 A 00311356 FT to FT-Pendin BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/6/2016 35319 140.00 4500162222 5/4/2016 C.A.T. CHEVY BUS #CC2.477 4/19/2016 A 00311357 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/6/2016 35320 140.00 4500162222 5/4/2016 C.A.T. CHEVY BUS #CC2-480 4/19/2016 A 00311358 FT to FT-PendingBCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/6/2076 35321 140.00 4500162222 5/4/2016 C.A.T. CHEW BUS #CC2-361 4/19/2016 A 5 00311359 FT to FT -Pending BCC Agenda# F---- 0000127093 NAPLES TOWING LLC FLE 4/13/2076 35346 225.00 4500162222 - --- 5/11/2016 AIRPORT/PROGRESS #CC2-497 4/19/2016 - A -- - 00311642 FT tc FT-Pendin BCCA enda# -- -4/612016135260- 0000121093 NAPLES TOWING LLC FLE 140.00 4500162222 5/6/2016 CAT GARAGE #CC2-335 4/20/2016 A 00311643 FT to FT -Pending BCC Agendaff 0000121093 NAPLES TOWING LLC FLE 1 3/27/2016 35240 225.00 4500162222 4/26/2016 41/VANDERBILT GILLIG CC2659 4/20/20161 A 00311644 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/13/2016 35376 60.00 4500162222 5/13/2016 BLD G RANGER #030991 4/20/20161 A 00311645 FT to FT -Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 4/12/2016 35334 60.00 4500162222 5/12/2016 CCR TORO #CC2-787 CITY GT 4/20/2016 A 00311646 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/11/2016 35333 160.00 4500162222 5/11/2016 175 MM64 STERLING #CCE -35 4/20/2016 A 00311647 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/11/2016 34874 60.00 4500162222 5/11/2016 COUNTY BARN #CC2-306 4/20/2016 A 00311648 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/13/2016 35377 60.00 4500162222 5/13/2016 VANDERBILT BEACH #CC2-671 4/20/2016 A 00311649 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/7/2016 35323 60.00 4500162222 5/7/2016 STATION 22 F550 #CCE31 4/20/2016 A 00311650 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 41!201±63,9379 60.00 4500162222 5/13/2016 PINERIDGE951 F150 CC21229 4/20/2016 A 00311651 FT to FT-PendingBCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/2015336 140.00 4500162222 5114/2018 RESIDENTS BEACH #CC2-226 4/20/2016 A 00311925 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/19/2016 35382 60.00 4500162222 5/19/2016 3RD FL HORSESHOE #030008 4/21/2016 A 00311926 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/12/2016 35374 60.00 4500162222 5/12/2016 AIRPORT RD #CC2-383 4/21/2016 A 00311927 FT to FT Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 4/15/2016 35348' 225.00 4500162222 5/15/2016 JUSTICE CTR #CC2-240 4/21/2016 A 00311928 FT to FT -Pending BCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/20/2016 35462 225.00 4500762222 5/20/2016 MALL GILLILO #CC2-240 4/21/2016 A 00312652 FT to FT-PendingBCCA enda# 0000121093 NAPLES TOWING LLC FLE 4/22/2016 35470 140.00 4500162222 5/22/2016 951/ISLE OF CAPRI #CCE14 4/25/2016 A 00312653 FT to FT -Pending BCC AN enda# 0000121093 NAPLES TOWING LLC FLE 4/21/2016 35384 60.00 4500162222 5/19/2016 16325 FORD #CCE43 JUMPSRT 4/25/2016 A 00312654 FT to FT -Pending BCC Agenda# 10000121093 1 NAPLES TOWING LLC FLE 4/22/2016 35471 140.00 14500162222 1 5/20/2016 IMWLOGAN F550 #CCE42 4/25/20161 A NAPLES TOWING LLC Count 25 00313146 FT to FT Pending BCC Agenda# NAPLES TOWING LLC Total 10000113738 1NATIONAL CINEMEDIA LLC 1SW $ 1 4/20/20161INV 086833 3,130.00 1,731.28 145001638571 5/20/201614/15/16-5/12116 HOLLYWD20 4/26/20161 C NATIONAL CINEMEDIA LLC Count 1 NATIONAL CINEMEDIALLCTotal ; _ $ 1,731.28 00313540 1FT to FT -Pending BCC Agenda# 00001256131NELLY RAFAEL ILIB 3/24/201613-22-16 48.69 3/241201613-22-16 WORKSHOP 4/27/2016 C NELLY RAFAEL Count 7 =,,,' - NELLY RAFAEL Total* s ,T'r.:'1" ,".;,..r'.v,..$ 48.69 00310724 FT to FT -Pending BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA IT 4/11/2016 16D00D6039077 15.23 4500163296 5/9/2016 0006039077-3/09/16 4/8/16 4/15/2016 A 00310728 FT to FT -Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA JHR 4/77/2016 06D0009019084 36.23 4700002795 5/9/2016 0009019084-3/09/16-418/16 4/15/2616 A 00310733 FT to FT-Pendinq BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA CE 4/11/2016 06D0007564362 15.10 4500162618 5/9/2016 0007564362-3/09/16-0/8/16 4/15/2016 A 00310743 FT to FT -Pending BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA CE 4/11/2016 06D0007700701 4.25 4500162618 5/9/2016 0007700701-3/09/16.4/8/16 4/15/2016 A 00310744 FT to FT-Pendin BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 4/11/2016 06D0009313941 20.15 4500162981 5/9/2016 0009313941-3/09/16-4/8/16 4/15/2016 A 00310756 FT to FT -Pending BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA IT 4/11/2016 16D0006039150 47.21 4500163297 5/9/2016 0006039150 3/09/16 /8/16 4/15/2016 A 00310759 FT to FT -Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA T02 4/11/2016 16D0006038665 73.25 4500162963 5/9/2016 0006038665 3/09/16 4/8/16 4/15/2016 A 00310760 FT to FT -Pending BCCA enda# 10000121010 1 NESTLE WATERS NORTH AMERICA CE 4/11/2016 16D0007350713 63.70 145001626181 519/201610007350713-3/09/16-4/8/16 4/15/2018 A 5.4.16 Invoices to be Approved by BCC export.XLSX Page 13 5.4.16 Invoices to be Approved by BCC export.XLSX Page 14 CY1 0 \ N 0 .. xp *""WNW .�. __ 4 .,�.. -b` method 00310764 FT to FT -Pending BCC A enda# 0000121010 NESTLE WATERS NORTH AMERICA SW 4/11/2016 16D0006037253 53.19 4500161369 5/9/2016 0006037253-3/09/16-4/8/16 4/15/2016 A 00310858 FT to FT -Pending BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA SW 4/11/2016 16D0006038731 189.16 4500161362 5/9/2016 0006038731-3/09/16-4/8/16 4/18/2016 A 00310866 FT to FT -Pending BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA SW 4/11/2016 06D0009334574 74.85 4500161362 5/9/2016 0009334574-3/09/16-4/8/16 4/18/2016 A 00310906 FT to FT -Pending BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA TA 4/11/2016 16D0006037824 139.93 4500161399 5/9/2016 0006037824-3/09/16-4/8/16 4/18/2016 A 00310909 FT to FT -Pending BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 4/11/2016 16D0006036180 553.82 4500162278 5/9/2016 0006036180-3/09/16.4/8/16 4/18/2016 A 00311621 FT to FT -Pending BCC A enda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 4/11/2016 D6D0010306868 23.30 4700002607 5/9/2016 0010306868-3/09/16-4/8/16 4/20/2016 A 00311721 FT to FT -Pending BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 4/14/2016 06DO010712842 20.15 4700002607 5/12/2016 0010712842-3/13/16-4/12/1 4/20/2016 A 00311722 FT to FT -Pending BCC A enda# 0000121010 NESTLE WATERS NORTH AMERICA WAO 4/14/2016 06DO010789196 54.14 4500164654 5/12/2016 0010789196-3/13/16-4/12/1 4/20/2016 A 00312304 FT to FT -Pending BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA SW 4/16/2016 06DO010514206 32.50 4500161362 5/14/2016 0010514206-3/15/16-4/14/1 4/22/2016 A 00312305 FT to FT -Pending BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA WT 4/16/2016 06DO010478865 9.74 4500162247 5/14/2016 0010478865-3/15/16-4/14/1 4/22/2016 A 00312584 FT to FT -Pending BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA CC 4/11/2016 06DO010772978 26.45 4500164291 5/9/2016 0010772978-3/09/16-4/8/16 4/25/2016 A 00313148 FT to FT -Pending BCC A enda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 4/20/2016 06DO010511897 4.34 4500162389 5/18/2016 0010511897-3/19/16-4/18/1 4/26/2016 A 00314336 FT to FT-Pendinq BCC A enda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 4/25/2016 16D0006037154 39.05 4500162356 5/23/2016 0006037154-3/23/16-4/22/1 5/3/2016 A 00314340 FT to FT-Pendin BCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 4/25/2016 16D0007097231 10.54 4700002791 5/23/2016 0007097231-3/23/18-0/22/1 5/3/2016 A 00314342 FT to FT-PendingBCCA enda# 0000121010 NESTLE WATERS NORTH AMERICA SS 4/25/2016 06D0007673601 34.25 4500163279 5/23/2016 0007673601-3/23/164/22/1 5/3/2016 A 00314343 FT to FT -Pending BCC Agenda# 10000121010 INESTLE WATERS NORTH AMERICA IPAD 1 4/25/2016 16D0006113963 1 31.38 147000026071 5/231201610006113963-3/23/16-4/22/1 5/3/2016 A NESTLE WATERS NORTH AMERICA Count 24 .. NESTLE WATERS NORTH AMERICA Total _..._ . 00306721 FT to FT -Pending BCC AAA enda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TG1 3/30/2016 16013 899.47 4500181781 4/29/2016 509 ROMA COURT 3/31/2016 C 00306722 FT to FT -Pending BCC Agenda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TGt 1 3/30/2016 16012 708.42 4500161781 4/29/2016 589 & 553 ROMA COURT 3/31/2016 C 00306723 FT to FT -Pending BCCA enda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TGt 1 3/30/2016 16014 175.00 4500161781 4/29/2016 80'& 145'S OF IMMOK RD 3/31/2016 C 00306724 FT to FT -Pending BCCA enda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TG1 1 3/30/2016 16015 762.55 4500161781 4/29/2016 E OF S BAY & GULFSHORE CT 3/31/2016 C 00306725 FT to FT -Pending BCCA enda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TGt 1 3/30/2016 16016 928.08 4500161781 4/29/2016 142 S OF IMMOKALEE RD 3/31/2016 C 00306726 FT to FT -Pending BCCA enda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TG1 1 3/30/2016 16017 342.53 4BW161781 4/29/2016 106'S OF GG PKWY 3/31/2016 C 00306727 FT to FT-Pendinq BCCA enda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TG1 1 3/30/2016 16018 342.53 4500161781 4/29/2016 20'W OF 44TH TERR SW 3/31/2016 C 00306728 FT to FT -Pending BCCA enda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TG1 1 3/30/2016.16019 171.26 4500161781 4/29/2016 4518 27TH COURT SW 3/31/2016 C 00306729 FT to FT -Pending BCCA enda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TG1 1 3/30/2016116020 87.50 4500161781 4/29/2016 27TH COURT SW 3/31/2016 C 00306730 FT to FT -Pending BCCA enda# 0000124908 INEUBERT CONSTRUCTION SERVICES IN TG1 1 3/30/2016 16021 342.53 4500161781 4/29/2016 75 E OF VALLEY/4891 GG PR 3/31/2016 C 00306731 FT to FT-PendingBCCA enda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TG1 3/31/2016 16022 2,197.82 4500161781 4/30/2016 VANDERBILT DRIVE 3/31/2016 C 00306732 FT to FT -Pending BCC Agenda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TG1 3/31/2016 16023 616.50 4500181781 4/30/2016 525111TH AVE N 3/31/2016 C 00309856 FT to FT -Pending BCC Agenda# 0000124908 NEUBERT CONSTRUCTION SERVICES IN TP1 3/31/2016 2 34,084.07 14500,163314 1 4/28/2016 TO 3/31/16 VANDERBILT 4/12/2016 C NEUBERT CONSTRUCTION SERVICES INC Count 13 NEUBERTCONSTRUCTION SERVICES INC Total "" $ 41,658:25 :A 00307779 FT to FT -Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPT Z4 3/25/2016 35583 73,955.95 4500166179 4/27!2016 COURT HOUSE FURN PROJECT 4/5/2016 A _ 00311641 FT to FT -Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPT EMS 4/18/2016135686 1,395.17 4500167284 5/16/2016 FURNITURE CCEMS STATION 7 4/20/2016 A OFFICE FURNITURE & DESIGN CONCEPTS Coun 2 OFFICE FURNITURE:IL DESIGN CONCEPTS Total $ 75,351.12 „ , ,„ 00311798 J FT_to FT -Pending BCC Agenda# 0000114895 ION ICE INC W W _ 4/19/2016,41115 64.00 4500161613 5/19/2016164 BAGS ICE 4/20/2016 C 00313552 IFT to FT -Pending BCC Agenda# 0000114895�ON ICE INC JWW 1 4/26/2016,41179 50.00 145001616131 5/26/2016150 BAGS OF ICE 4/27/20161 C ON ICE INC Count 2 ON ICE INC Total $ H 00311240 FT to FT -Pending BCC Agenda# 00001192571 ONEEAT PR LEARNING CENTER 1EM 4/18/2016174803 3,369.65 145001675391 5/18/201613 DEFIBRILLATOR PHILIPS 4/19/2016! C ONE BEAT CPR LEARNING CENTER Count - 1 ONE BEAT CPR LEARNING CENTER Total " $ 3,369.65 00311119 FT to FT -Pending BCC Agenda# 00001225511OPAL VANN 1LIB 1 3/28/201613/30/16 28.98 3/28/201613/30/16 VIP LUNCHEON 4/18/2016, A OPAL VANN Count 1 OPAL VANN Total 28.98 00310690 FT to FT-PendingBCC A enda# 0000122877 OVERDRIVE INC LIB 4/11/2016 1212150208680041 2,618.88 4500162704 5/9/2016 81 EBOOKS 4/15/2016 A 00313871 FT to FT -Pending BCC Ag enda# 0000122877 OVERDRIVE INC LIB 4/26/2016 1212-162135727 584.44 4500162704 5/24/2016 9 AUDIOBOOKS4/28/2016 A 00313872 FT to FT-PendingBCCA enda# 0000122877 OVERDRIVE INC LIB 4/26/2016 1212-163515757 540.45 4500162704 5/24/2016 27 EBOOKS 4/28/2016 A 00313873 FT to FT -Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 4126/201611212-163235587 1,133.92 4500162704 5/24/2016 22 EBOOKS 1 4128/20161 A OVERDRIVE INC Count 4 OVERDRIVE INC Total $ 4,877.69 00312411 FT to FT -Pending BCC Agenda# 10000107449 1 PACER SERVICE CENTER ICA 4/7/2016 12521151 -Q12016 27.00 145001625631 5/7/20161USAGE 270 PAGES 1/01-3/31 1 4/22/2016. C PACER SERVICE CENTER Count 1 $ 27.00 00313921 „yc V FT to FT-PendingBCC ge nda# iPACERSERVICECENTERTotal; p 0000/08656 PARKEON INC 1 AD n�I 1 1 4.__._ .. .192352 605.00 14Fnn1695a91 --- 5/9000161 PARKINGMETFRmnNITORING 4/28/2016 A PARKEON INC Count 1 EON N C Total $ 6 0 00312206 1FT to FT -Pending BCC Agenda# 10000102315 1PATS PUMP BLOWER LLC 1 FLE 4/21/2 01 6 1 94590 50.47 145001629281 5/19/20161PARTS 4/21/20161 A PATS PUMP & BLOWER LLC Count 1 PATS PUMP & BLOWER LLC Total $ 50.47 00309465 FT to FT -Pending BCCA enda# 0000125212 PC SOLUTIONS & INTEGRATION INC PR1 4/8/2016 355399 1,413.02 4500166874 5/8/2016 THINKPAD T450 CTO 4/11/2016' C 00312464 FT to FT -Pending BCCA enda# 0000125212 PC SOLUTIONS & INTEGRATION INC AA2 3/9!2016 355150 1,346.90 4500166034 4/8/2016 LENOVO THINKPAD T450 4/22/2016 C _ 00312785 FT to FT -Pending BCCA enda# 0000125212 PC SOLUTIONS & INTE JWTL 1 3/25/20161355402 1 5,643 4500166424 4/24/20161 LENOVO THINKPAD T450 4/25/2016 C 5.4.16 Invoices to be Approved by BCC export.XLSX Page 14 CY1 0 \ N 0 -D !v n rD 07 UO lD i_� O 00 W i Record Last Sub Status description Vendor # Vendor Grp Invoice date Invoice numbs[ oU E hRue. order ate Receipt Date ,Pmt Il =e 00312907 IFT to FT -Pending BCC Agenda# 10000125212 IPC SOLUTIONS & INTEGRATION INC IZ3 1 4/25/2016355502 1 19,695.65 ;4500167365 5/25/2016 LENOVO THINKSTATION P500 1 4/25/20161 C PC SOLUTIONS & INTEGRATION INC Count 4 PC SOLUTIONS & INTEGRATION INC Total $ 28,099.13 00313156 1 FT to FT -Pending BCC Agenda# 100001250221 PENNY TAYLOR 1BCC I 4/1/2016ITRAVEL 1/05-3/29 1 820.67 4/1/2016ITRAVEL EXPENSES 1/05-3/29 4/26/20161 C PENNY TAYLOR Count 1 - `PENNY TAYLOR Total '_ - - .$ 820.67 00312922 FT to FT -Pending BCC Agenda# 10000125596 IPENNYMAC FINANCIAL SERVICES,INC ITEC I 4/21/20161 PARCEL 283RDUE 1 300.00 145001677801 5/21/20161 PROCESSING FEE #283RDUE 4/25/2016, C PENNYMAC FINANCIAL SERVICES,INC Count 1 '.. PENNYMAC FINANCIAL SERVICES,INC Total $ 300.00 00310807 FT to FT-PendingBCC A enda# 0000124523 PHASE V OF FLORIDA LLC ZLD 3/31/2016 20592 1 148.24 14500164044 1 4/30/2016116214- BAREFOOT BEACH POA 4/15/2016 C 00310808 FT to FT-Pendinq BCCA enda# 0000124523 PHASE V OF FLORIDA LLC JZLD 3/31/2016 20593 1,189.79 4500164044 4/30/2016 16213 - BRETONNE PARK PUD 4/15/2016 C 00310809 FT to FT-PendingBCCA enda# 0000124523 PHASE V OF FLORIDA LLC ZLD 3/31/2016 20594 2,786.57 4500164043 4/30/2016 16210 - MEETING NOTICE 4/15/2016 C 00310810 FT to FT -Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC ZLD 4/42016 20596 1 264.13 14600164043 1 514/2016116215 - HIGHVIEW ROOST RD 4/15/2016 C 00310811 FT to FT -Pending BCC Agenda# 0000124523 PHASE V OF FLORIDA LLC jZLD 1 4/4/2016 20597 1,811.14 145001640431 5/4/2016116218 - HERITAGE BAY PUD 4/15/2016 C PHASE V OF FLORIDA LLC Count 5 - - -PHASE V.OF FLORIDA LLC Total ' $ 6,199.87 -' 00309345 FT to FT -Pending BCC Agenda# 10000124619IPHENOVA INC IPC 3/30/20161121436 308.56 145001640661 4/29/20161LAB SUPPLIES 4/11/20161 C PHENOVA INC Count 1 00311719 00312310 --.. 0.6 PHENOV INC MANUFACTURING FT to FT Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY IN PAD FT to FT -Pending BCC Agenda# 0000117329 ON MANUFACTURING COMPANY INJPAD I — —... 4/15/2016 INV592253 4/18/20163INV592537 $ '308.56 — 3,079.44 4500166170 1,539.72 14500161416 - -_4/20/2016 5/13/2016 BRITE STRIP WHITE 5 GL 1 5/16/20161BRITE STRIPE WHITE 5 GL 4/22/2016; A A PIONEER MANUFACTURING COMPANY INC Cour 2 PIONEER COMPANY INC Total 4 6 16 00313125 FT to FT -Pending BCC Agenda# 10000102411 1 POWER SMING SYSTEMS INCNC I$ AD 4/18/201618190725 789.10 145001675081 5/16/20161 FITNESS EQUIPMENT 4/26/20161 A POWER SYSTEMS INC Count 1 POWER SYSTEMS INC Total $ 789.10 00310112 FT to FT -Pending BCC Agenda# 10000102417IPRAXAIR DISTRIBUTION SOUTHEAST LLC PC 4/8/20161P,102861099 69.30 145001630071 5/6/20161AIR ULTRA ZERO T - 4/13/20161 A PRAXAIR DISTRIBUTION SOUTHEAST LLC Count 1 PRAXAIR DISTRIBUTION SOUTHEAST LLC Total $ 69.30 00311832 FT to FT -Pending BCC Agenda# ,0000124485 1PRO FLIGHT GEAR LLC 1EMS 1 4/20/2016116-1203 125.00 145001675821 5/20/20161 EMS SUPPLIES 4/20/20161 C PRO FLIGHT GEAR LLC Count 1 --$ ' 'PRO FLIGHT GEAR LLC Total - '.125.00 00309849 FT to FT -Pending BCC Agenda# 10000109266IPUBLIC WORKS ACADEMY IT02 1 4/12/201612416 400.00 145001661121 5/12/20161IMSA COURSE TITLE-E.DURAY 4/12/20161 C PUBLIC WORKS ACADEMY Count 1 PUBLIC.WORKS"ACADEMY Total - $ 400.00 00296109 FT to FT -Pending BCC Agenda# X0000102471 IQ GRADY MINOR &ASSOCIATES PA CRA 2/15/2016 64217 7,647.75 14500163923 3/14/2016 12/26/15-1/29/16 SUGDEN P 2/17/2016 A 00304638 FT to FT-PendingBCCA enda# 6000102471 Q GRADY MINOR & ASSOCIATES PA CRA 3/22/2016 64527 588.00 4500163923 4/19/2016 1/30/16-2/26116 CCU184 3/23/2016 A 00312660 FT to FT -Pending BCCA enda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 4212016 64723 2,350.00 4500159799 5/19/2016 227-3/25/16 VETERANS COM 425/2016 A 00312661 FT to FT -Pending BCCA enda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 4212016 64727 12,042.00 4500166384 5/19/2016 2/27-3/25/16107TH AVE E 4/25/2016 A 00312662 FT to FT-Pendin BCCA enda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 4212016 64728 1,500.00 4500166825 5/192016 3/16-3/25/16 SOE 4/25/2016 A 00312663 FT to FT -Pending BCCA enda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 4222016 64752 9,541.50 4500160347 5/202016 2/27-3/25/16 NAPLES MANOR 4/25/2016 A 00312664 FT tc FF -Pending BCCA enda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 4222016 64753 168.25 4500157801 5202016 2/27-322/16 NAPLES PARK 4/25/2016 A 00312665 FT to FT -Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TEC 4212016 64721 1,002.00 4500152638 5/192016 227-3/08/16 VANDERBILT 4/25/2016 A 00313055 1 FT to FT -Pending BCC Anenda# 10000102471 Q GRADY MINOR & ASSOCIATES PA Z2 4/25/2016 64768 1,056.00 4500159883 5/232016 2/27-3/25/16 GOODLAND DR 4/262016 A 00313056 FT to FT -Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA 2.1_ 425/201 64767 479.00 4600160687 5/232016 227-3/25/16 NAPLES PARK 4/26/2016 A_ 00313092 FT to FT -Pending BCC Agenda# 01X10102471 Q GRADY MINOR & ASSOCWTES PA PUL 4212016 64724 215560164451 .00 4506 016 7-325/16 CEI FOR PUD 5/192 22 1 4/26/20161 A Q GRADY MINOR & ASSOCIATES PA Count .Q GRADY:MINOR & ASSOCIATES PA Total, _ Y i i 38,920 00310640 FT to FT Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC TEC 4/142016f 66942 30,000 00 4500168300 5!122016 US 41 & SR 951 POND DRAIN 4/152016 A QUALITY ENTERPRISES USA INC Count 1 4 v ,,.t3U QUALITY ENTERPRISES USA INC Total .,_ 0,000,00 00311977 FT to FT -Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 4/142016 75319745 322.40 4500162721 5/14/2016 AUDIO BOOKS F/LIBR 4/21/20161 C 00313126 IFT to FT -Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 4202016 75321061 119.97 4500162721 5/20/2016 AUDIO BOOKS F/LIBR 1 4/26/20161 C 74 RECORDED BOOKS Count 2 rh' ,RECORDED BOOKS Total 00306787 FT to FT-Pendin BCCA enda# 0000125296 REV RTC INC FL. 3/312016 P70607 82.82 4560164789 4282016 RUBBER END CAPS -FLEET 3/31/20161 A 00310549 FT to FT -Pending BCC Agenda# 0000125298 REV RTC INC FLE 4/14/2016 P70836 1,773.42 4500164789 5/12/2016 PARTS FOR FLEET 1 4/14/20161 A REV RTC INC Count" 2 REV RTC INC Total- a,,. ff-' 1,856.24 00308095 FT to FT -Pending BCC Agenda# 0000117462 REXEL INC 1WAO I 3/28/2016IS113452882.001 127.78 4500162139 4/25/2016 PARTS, P.UTIL 4/6/2016 A REXEL INC Count 1 .. REXEL.INC Total -... _. I.$ 127.78 00312441 1FTto FT -Pending BCC Agenda# 0000124865 1RH MOORE AND ASSOCIATES INC 1TA1 1 4/20/201621604248 1,978.32 14500167554 1 5/20/2016 FLOATING TURBIDITY.BARRIE '�, 4/22/2016 C RH MOORE AND ASSOCIATES INC Count 1 RH MOORE AND ASSOCIATES INC Total " $ 1,978.32 5.4.16 Invoices to be Approved by BCC export.XLSX Page 15 5.4.16 Invoices to be Approved by BCC export.XLSX Page 16 N O 0) sC Sub Status descriptions �DdoK# e�fd In ide4a e etCt T PUPda1 "11 -M 1 Receipt D e Pmt maw-F5 w 4 method 00300908 IFT to FT -Pending BCC Agenda# 10000104233 IRKS CONSULTING ENGINEERS INC JITR 1 3/3/201614205 FINAL 1 406.50 145001570451 4/2/20161 PROF SVS FOR 211-5: 3/9/2016 C RKS CONSULTING ENGINEERS INC Count 1 F { RKSCONSULTING ENGINEERS INC Total $ 406.50 00312471 FT to FT-PendingBCCA enda# 0000113558 IS &T HOLDING INC 9 CDO 4/22/2016 3455 1,899.50 4500166903 5/22/20161CLEAR LEXAN PANEL SIGN '', 4/22/2016, C S &T HOLDING INC Count 1 , rS &T HOLDING INC Total $ 1,899.50 _„-'., 00312302 FT to FT -Pending BCCA enda# 0000112201 S&S WORLDWIDE INC PAD 4/11/2016 9020935 232.43 4500167133 5/11/2016 ARTS & CRAFTS SUPPLIES -PA 4/22/2016 C 00312317 FT to FT -Pending BCCA enda# 0000112201 S&S WORLDWIDE INC FIR 4/11/2016 9020643 975.65 14500165940 5/11/2016 ARTS & CRAFTS SUPPLIES -PA 4/22M161 C 00313919 FT to FT-Pendin BCCA enda# 0000112201 S&S WORLDWIDE INC LIB 4/19/2016 9032940 115.93 4500162727 5/19/2016 CRAFT SUPPLIES-LISR 4/28/2016 C 00313920 FT to FT-Pendin BCCA enda# 0000112201 S&S WORLDWIDE INC LIB 4/19/2016 9033350 45.77 4500162727 5/19/2018 CRAFT SUPPLIES LIBR _ 4/28!2016 C 00313925 FT to FT-PendingBCCA enda# 0000112201 S&S WORLDWIDE INC LIB 4/19/2016 9033512 173.41 4500162727 5/19/2018 AUDIO BOOKS F/LIBR _ 4/28/2016 C 00314024 FT to FT -Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC LIB 4/19/2016 9032985 209.95 14500162727 5/19/2016 CRAFT SUPPLIES-LIBR 4/29/2016 S&S WORLDWIDE INC Count 6 :S&S WORLDWIDE INC Total $ 1,753.14 00310494 IFT to FT -Pending BCC Agenda# 10000102625 ISAFETY FIRST 1FLE 1 4/14/20161120931 126.20 145001615801 5/14/20161 FIRST AID SUPPLIES -FLEET 1 4/14/20161 C SAFETY FIRST Count 1 JAI�s ! SAFETY FIRST Total ' 1 s ;$ 126.20 �., urs 00306138 FT to FT -Pending BCCA enda# 0000102627 SAFETY PRODUCTS INC TA 3/29/2016 287034 7.76 4500163553 4/26/2016 FIRST AID KITS -TRAFFIC OP 3/30/2016 A 00311580 FT to FT-Pendin BCCA enda# 0000102627 SAFETY PRODUCTS INC T02 4/18/2016 291577 36.36 4500161439 5/16/2016 3 GALLON COOLER -TRAFFIC O 4/20/2016 A 00312296 FT to FT-Pendin BCCA end a# 0000102627 SAFETY PRODUCTS INC WAD 4/21/2016 292304 3,688.75 4500167460 5/19/2016 TRAFFIC SAFETY CONES, P.0 4/22/2016 A 00312624 _ FT to FT -Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TG1 4/22/2016 292602 4,938.75 4500167348 5/20/2016 SPRINGLESS SIGN STANDS 4/25/2016 A SAFETY PRODUCTS INC Count 4 SAFETY PRODUCTS INC Total $ 8,67.1.62 00308546 ''FTto FT -Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 4/6/2016 6796/331564484 _ 336.93 4500161729 4/6/2016 RESALE & OPERATION SUPPLY 4/7/2016 C 00311438 FT to FT-Pendin BCCA enda# 0000118419 SAMS CLUB DIRECT PAD 4/14/2016 4895/326973351 89.92 4500165620 5/12/2016 OPERATIONING SUPPLIES -PAR 4/19/2018 C 00311439 FT to FT -Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 4/14/2016 4896!326973351 _ 62.07 4500162350 5/12/2016 OPERATING SUPPLIES PARKS 00313255 FT to FT -Pending BCC Agenda# 10000118419 ISAMS CLUB DIRECT I PAD 1 4/21/201613890/326973351 1 99.10 14500162350 1 5/21/20161 FOOD SUPPLIES -PARKS 4/26/20161 C SAMS CLUB DIRECT Count 4 SAMS CLUB DIRECT Total $ 588.02 00313564 FT to FT -Pending BCC Agenda# 100001243791 SAMUEL W JINKINS 1PUO I 4/21/20161ADVPERDIEM-5/9 160.00 4/21/201615/9-13, TRVL TO GAINESVILLE '', 4/27/2016 C SAMUEL W JINKINS Count 1 SAMUEL W JINKINS Total $ 160.00 00311065 IFT to FT -Pending BCC Agenda# 10000102665 SCIENTIFIC SOUND SYSTEMS LLC 1CCR 4/18/20161CC32216 158.00 145001625061; 5116/20161 INSTALL REPAIRED WIRELESS. 4/18/2016 A SCIENTIFIC SOUND SYSTEMS LLC Count 1 SCIENTIFIC SOUND'. SYSTEMS. LLC Total :: $ 158.00 00311718 IFT to FT -Pending BCC Agenda# 1,00001232501SCREENVISION DIRECT 1SW 1 4/15/20161LOC_000105805 1 652.30 145001620961 5/15/201614/15-5/12,ADS-PARAGON & N 4/20/2016 C SCREENVISION DIRECT Count 1 =,SCREENVISION DIRECT Total $ 652.30 00306540 FT toFT-Pendin, BCC Agenda# 0000120877 SCRIPPS MEDIA INC AA1 3/20/201611547661 17.00 4500162510 3/20/2016 3/14-20, NEWSPAPER SUBSCR 3/31/2016 C 00311710 FT'.FT-Pending BCC Agenda# 10000120877 SCRIPPS MEDIA INC Am 4/10/20161551341 17.00T4500162511 0 4/10/201614/4-10, NEWSPAPER SUBSCR /20/20161 C SCRIPPS MEDIA INC Count 2 SCRIPPS MEDIA INC Total' $ 34.00 00311992 FT to FT -Pending BCC Agenda# 10000115469 1SENSIDYNE LP 1WTN 4115/20161608961 1 461.38 145001674711 5/15/2016 !,SENSOR, P.UTIL 4/21/20161 C SENSIDYNE LP Count 1 00311937 SENSIDYNE LP,Total IFT to FT -Pending BCC Agenda# 10000102698 1SEW SHORE 1EMS 4/20/2016160317 $ 461.38 10.00 14500163199 1 5/20/20161 ALTERATION CHRG F/PATCH 1 4/21/20161 C SEW SHORE Count 1 SEW SHORE Total $ 10.00 00311361 00311362 FT to FT -Pending BCC Agenda# 0000125225 SHAWN SCHIDDEL LLC FT to FT -Pending BCC Agenda# 1000012522+HAWN SCHIDDEL LLC - FLE �FL� _4/1/2016 HNT1530880 4/1/201HNT1530879 101.37 450016_3994 5/1/2016 CALIBRATION & SERVICE-FLE 1,637.00 4500163994 511/2016}PARTS FOR FLEET -� 4/19/20161___C 4/19/2016 _ C SHAWN SCHIDDEL LLC Count 2 SHAWN SCHIDDEL LLC Total . $ 1,738.37 00305544 FT to FT -Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 3/25/2016 804753966 630.93 4500166805 4/22/2016 JIRA SOFTWARE F/P.UTIL 3/29/2016 _ A 00310143 FT to FT -Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ISW 1 4/12/2016 B04838244 36.88 4500164744 5/10/2016 GOVNMT SNAGIT SOFTWARE 4/13/2016 A 00310491 FT to FT -Pending BCCA enda# 0000114368 SHI INTERNATIONAL CORP W WT 4/13/2016 604840282 350.00 4500166805 5111/2016 1 PORTFOLIO FOR JIRA CLOUD 4/14/2016 A 00310492 FT to FT -Pending BCCA enda# 0000114368 SHI INTERNATIONAL CORP Z3 4/13/2016 604840969 3,432.22 4500167384 5/11/20161OFFICEPROPLUS SOFTWARE 4/14/2016 A 00311105 FT to FT-Pendinq BCCA enda# 0000114368 SHI INTERNATIONAL CORP Z3 4/15/2016 B04855221 7,018.44 4500167507 5!13/2016 WINDOWS SERVER STANDARD E 4/18/2016 A 00311106 FT to FT -Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SWC 4/15/2016 B04855914 936.06 4500167542 5/13/2016 1 OFFICEPROPLUS 2016 SOFTWAR 4/18/2016 A 00311461 FT to FT -Pending BCC Agenda# ,0000114368 SHI INTERNATIONAL CORP SWC 4/18/2016 B04858567 1,412.49 4500167542 5/16/2016 MICROSOFT ENTERPRISE DESK 4/19/2016 A SHI INTERNATIONAL CORP Count 7 SHI INTERNATIONAL CORP Total �L $ 13,81702 ,.�z 1,050.00 14500162661 %12/2016 2015 DAILY DATA REPORT 4/19/20161 C 00311472 i FT to FT -Pending BCC Agenda# 100001139151 SMITH TRAVEL RESEARCH TD 4/12/20161363038 1 SMITH TRAVEL RESEARCH Court 1 SMITH TRAVEL RESEARCH Total . < < S 1,050 00 , a _ e r 00311612 IFT to FT -Pending BCC A enda# 10000125249 SMS SYSTEMS MAINTENANCESERVICES ITN 12/1/2015 90036381 11,676.00 4500164104 12/31/2015 NET APPS ANNUAL MAINT AGR 4/20/2016 C 5.4.16 Invoices to be Approved by BCC export.XLSX Page 16 N O 0) Record Last Sub Status description Vendor # Vendor' Grp Invoice date Invoicenutnber Amount I Pur. order Due date'`; ' Receipt Date FPmt ' I s.> t method, SMS SYSTEMS MAINTENANCE SERVICES IN Cou 1 SMS .SYSTEMS MAINTENANCESERVICES IN Total ' $ :11,676.00 00311971 jFT to FT -Pending BCC Agenda# 10000125431 1SOLUTIONS NOW GK, LLC ISW 1 4/13/201619524 1,075.00,4500167399 5/13/20161 WINDSHIELD E -TAGS -SOLID 4/21/20161 C SOLUTIONS NOW GK, LLC Count 1 SOLUGK,CMPANYTotal $ 1,075.00 00310772 FTto FT Pending BCC Agenda# 0000125423SOS FURNITURESEMS 4/15120161222161 / 266598 1,395.00 145001671751 5/15/2016i MATTRESSES FOR EMS 1 4/15/20161 C SOS FURNITURE COMPANY Count 1 SOS COMPANY Total $ 1,395.00 00311116 1FT to FT -Pending BCC Agenda# 10000125530 1SOUTH RN SOIL $ S TURF MANAGEMENT, IN, PRI 1 4/18/2016116-62 1 15,000.00 45001671971 5/18/20161 CURFEW FUMIGATION AT NCRP 1 4/18/20161 C SOUTHERN SOILS TURF MANAGEMENT,INC Cou 1 -- 'SOUTHERN SOILS TURF. MANAGEMENT,INC Total $ <.15,000.00 - 00307454 IFT to FT -Pending BCC Agenda# 10000119024 1SOUTHWEST FLORIDA REGIONAL PLANNI CDA 1 411/20161801 1 25,259.00 145001628931 5/1/20161FYI 5/16 CLAR ASSESSMENT #3 1 4/4/2016,, C SOUTHWEST FLORIDA REGIONAL PLANNING Co 1 _ SOUTHWEST FLORIDA REGIONAL PLANNING Total " $ 25,259.00 00314142 JFT to FT -Pending BCC Agenda# 100001040091 SOUTHWEST UTILITY SYSTEMS INC 1 WAO 1 4/8/201611 1 12,080.68 145001674121 5/6/20161EMERGENCY-WATERMAIN FAILUR 4/29/20161 A SOUTHWEST UTILITY SYSTEMS INC Count 1 : SOUTHWEST UTILITYSYSTEMS INC Total " $ „12,080.68 - 00312125 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 4/8/201611033530 964.00 4500155167 5/6/201611/2-114/16 PS 147 SERVS D _._ 4/21/2016 A 00312132 FT to FT -Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Zt 4/8/20161033488 3,672.00 4500165679 5/6/201613/5-4/l/16 LDC AMENDMENT 4/21/2016 A 00312135 IFTto FT -Pending BCC Agenda# 0000121367 ISTANTEC CONSULTING SERVICES INC Z1 1 4/8/201611033487 1 8,540.50 145001657161 5/6/201613/5-4/1/16 MPS 104.00 ALT 4/21/2016 A STANTEC CONSULTING SERVICES INC Count 3 STANTEC CONSULTING SERVICES INC Total $ 13,176.50 00311742 FT to FT -Pending BCC Agenda# 10000119728 1STAPLES CONTRACT & COMMERCIAL INOTD 1 4/13/201613299252186 1 287.50 14500166178I 5/13/2016 ACRYLIC DIAMOND KEYCH 1 4/20/20161 C STAPLES CONTRACT & COMMERCIAL INC Couni 1 STAPLES CONTRACT & COMMERCIAL INC Total $' 287.50 00312065 FT to FT -Pending BCC Agenda# 10000124112 ISTRATEGY MARKETING GROUP INC IRM 1 4/11/2016 198983 1,404.85 14500162777 5/9/2016 MASTER DISCS -2 VERSIONS 4/21/2016 A 00312254 FT to FT -Pending BCCA ends# 0000124112 STRATEGY MARKETING GROUP INC STO 2/22/2016 97937 -- 137.25 4500165821 -- 3/21/2016 CLEAN WATER BOOKMARKS - - 4/22/2016 A 00312255 FT to FT-Pendin BCC Agenda# 10000124112 ISTRATEGY MARKETING GROUP INC ISTO 1 2/22/2016 97932 ___ 155.00 4500165821 3/21/2016 SAVE THE SWALES PRINT JOB 4/22/20161__ A 00312257 FT to FT -Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC STO 2/19/2016 97930 185.6d_4165821 3/18/2016 FERTILIZER RACKCARDS 4/22/20161 A STRATEGY MARKETING GROUP INC Count 4 STRATEGY MARKETING GROUP INC Total $ 1,882.10 00305403 to FT Pending BCC Agenda# ,0000125065 1SUSTAINING INTERIORS LLC PUL 3/15/201612016-1039 _ 866.15 4500164314 4/14/2016 1 FLOORS 1&2 AT 6027 SHIRLEY 3/28/2016 C ,FT __ 00312644 jFT to FT -Pending BCC Agenda# '10000125065ISUSTAINING INTERIORS LLC PUL 4/19/2016 2016-1066 639.10 4500164314 5/19/2016 FLOORS AT SCWRF/4600 WARR 4!25/2016 C SUSTAINING INTERIORS LLC Count 2 - SUSTAINING INTERIORS LLC Total ' $. 1,505.25 00301941 FT to FT -Pending BCC Agenda# 100001141701SWARTZ ASSOCIATES INC IPAD 1 3/11/201617377 8,875.00 145001661391 4/10/20161 TABLES & BENCHES -KAY PARK 1 3/12/20161 C SWARTZ ASSOCIATES INC Count 1 SWARTZ ASSOCIATES INC Total -$ 8,875.00 00311776 FT to FT -Pending BCC Agenda# 100001 16566 TALLOWMASTERS LLC ISW 1 3131/20161767074 25.0014500166415'. 4/30/20161 PICKUP FEE WASTE COOKING 4/20/2016. C TALLOWMASTERS LLC Count 1 TALLOWMASTERS LLC Total $ 25.00 00306516 FT to FT -Pending BCC Agenda# 10000124335 (TAMARA LYNNE NICOLA ICE 1 3/28/20161 FEBRUARY 2016 1 1,250.00 14500162621I 4/27/201610E HEARINGS -FEBRUARY 2016 3/31/20161 C TAMARA LYNNE NICOLA Count 1 Total $ 1260 00313572 FT to FT -Pending BCC Agenda# 0000104638 ITAM ATAMAMI FORDEINCCOLA FLE —4/20/20161113760 4/20/2016 113761 _ _ 55,988.109 145001633891 5!18/2016 2016 FORD S-DTY F-450 4/27/20161 A 00313573 FT to FT -Pending BCC Agenda# 10000104638 ITAMIAMI FORD INC FLE 55,988.19 4500163389 5/18/2016 2016 FORD S-DTY F-450 4/27/20161 A TAMIAMI FORD INC Count 2 TAMIAMI FORD INC Total $ 111,976.38 00310822 FT to FT -Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM FT to FT-PendingBCC A enda# 0000120028 TAMPA BAY TRANE FM 4/14/2016110618254 4/20/2016 10619999 1,763.0714500162457 651.34 4500162457 5/14/2016 PARTS 5/20/2016 PARTS 4/15/2016 4/28/2016 C C 00313916 00313917 FT to FT -Pending BCC Agenda# 10000120028 ITAMPA BAY TRRANE JFM 1 4/21/2016110620260 1 135.94 145001624571 5/21/2016 1 PARTS 1 4/28/20161 C TAMPA BAY TRANE Count 3 T- ast""'�?ka,." ,TAMPA BAY TRANE Total ` - - $ 2,550.35 00313542 IFT to FT -Pending BCC Agenda# 10000122475 ITANYA R WILLIAMS ILIB 1 4/21/20161 MILEAGE 4/13-21 1 34.671 1 4/21/20161 MILEAGE REIMB 4/13-4/21 1 4/27/20161 A TANYA R WILLIAMS Count 1 TANYA RSWILLIAMS Total $ 34.67 00314275 I FT to FT Pending BCC Agenda# 10000__16376TATE TRANSPORT CORPOTIO116376 TATE TRANSPORT CORPORATION FR1 RA -FT-Pending BCC Agenda# 00001;PRF 00314276FT to 4/16/2016 16003830 _ 4116!2016{16004010 --421.40 311.84 4500165357 }4500165357 5/16/2016 HAULING #57 ROCK PER TON _ 5/16/2016 #57 ROCK -E _ 5/3/2016 5/3/2016 C _ C TATE TRANSPORT CORPORATION Count 2 TATE TRANSPORT CORPORATION Total $ 733.24 00313944 IFTto FT -Pending BCC Agenda# �00001 19721 [TECHNOLOGY AT WORK INC II, 0 0 /2016 CAR ASH 4/28/20161 C C FLE 00313945 1 F to FT -Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK IN _ 4/21 /2016 19366 20 4.79 4500162923 I 5/21/2016 PARTS 4/28/20161 C TECHNOLOGY AT WORK INC Count 2 TECHNOLOGY AT WQRK INC Total $ 1,680.66 00312481 FT to FT -Pending BCCA enda# 0000115282 ITETRA TECH INC PUE 1 4/20/2016151039576 3,884.00 145001576251 5/18/2016 THRU 3/25/16-UTIL UPDATES 4/22/20161 A 5.4.16 Invoices to be Approved by BCC export.XLSX Page 17 N n 77 fD Sy 0'q F� O 00 T 5.4.16 Invoices to be Approved by BCC export.XLSX Page 18 U7 CDN C) at 00312482 FT to FT -Pending BCC A enda# 0000115282 TETRA TECH INC Z7 4/20/2016 51039575 1,476.00 4500156401 5/18/2016 THRU 3/25/16 -HALON REMOVAL 4/22/2016 A 00312483 FT to FT -Pending BCCA enda# 0000115282 TETRA TECH INC Z7 4/20/2016 51039574 3,241.00 4500157542 5/18/2016 THRU 3/25/16 -WW BASIN PRG 4/22/2016 A 00312484 FT to FT -Pending BCCA enda# 0000115282 TETRA TECH INC Z1 4/20/2016 51039573 5,184.00 4500152390 5/182016 THRU 3/25/16 -INSPECTION 4/22/2016 A 00312485 FT to FT -Pending BCCA enda# 0000115282 TETRA TECH INC Z2 4/20/2016 51039461 1,854.00 4500157992 5/18/2016 THRU 3/25/16-MTR ACCURACY 4/22/2016 A 00313814 FT to FT -Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 422/2016 51040566 2,931.00 4500161151 5/202016 THRU 3/22/16-PH7 PLC UPGR 4/28/2016 TETRA TECH INC Count 6 TECH 04N $ 18,570.00 00308103 1 FT to FT Pending BCC Agenda# ,ETRA -al 0000117159 TEXTRON INC 3/31/2016190062910 48,892.32 4500166794 4/30/201612X3 FAN & CANOPY MOWER 4/6/2016 C 00312390 FT to FT -Pending BCC Agenda# 1 0000117159 TEXTRON INC - _PAD �PR1 3/3112016{90062909 48,892.32 4500166986 4/30/2016{2X3 FAN & CANOPY MOWER I 41M016 C TEXTRON INC Count 2 - --TEXTRON INC Total - - $ 97,784.64 00302368 FTtoFT-PendingBCCAqenda# 0000103006_ITHE PRINT SHOP MUS 2/12/2016127864 182.50 14500167945I 3/13/2016rMUSEUM SITE MAP _3/15/2016 C 0031656�FT to FT -Pending BCC Agenda# 060 01 0 0006IITHE PRINT SHOP WT 1/21/2016126871 497.25 4500165452 2/20/2016 NCR FORMS -PUBLIC UTIL 4/14/2016 C THE PRINT SHOP Count 2 THE PRINT SHOP:F461,.,. $ 679,75 00308926 FT to FT -Pending BCC Agenda# 10000118871 1TINDALE OLIVER&ASSOCIATES INC 1T02 3/31/201617243 3,980.00 145001661941 4/28/2016jTHRU 3/31/16-WEBCDMS 4/8/20161 A TINDALE OLIVER & ASSOCIATES INC Count 1 TINDALE OLIVER S ASSOCIATES INC Total $ 3,980.00 00310297 1FTto FT -Pending BCC Agenda# 100001203851TRC WORLDWIDE ENGINEERING INC 1Z3 1 4/11/2016164798 1,334.00 145001593801 5/9/20161THRU 3/31/16-BSTR PUMP ST 4/13/20161 A TRC WORLDWIDE ENGINEERING INC Count 1 TRC WORLDWIDE. ENGINEERING INC Total $ 1,334.00 00310547 00311687 FT to FT Pending BCC Agenda# }FT to FT -Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS P STO }0000123578 �REBILCOCK CONSULTING SOLUTIONS PTP 4/14/2016116670 412012016116627R I 7,336.00 4500166337 4,625.44500156790/18/2016170 5/12/20161THRU 4/05/16 -DRAINAGE IMP 3/5/16 -OUTER DR SIDEWALK I - +_ 4/14/2016 4/20/2016 A A TREBILCOCK CONSULTING SOLUTIONS PA Cow 2 - TREBILCOCK CONSULTING SOLUTIONS PA Total $ 11,961.48 00310836 IFT to FT -Pending BCC Agenda# 100001256161TRINDA M GRIFFIS 1EMS 2/9/20161 TRAVEL 2108-2/09 81.00 2/9/20161 RETEST ST FIREFIGHTER 2/8 4/15/20161 C TRINDA M GRIFFIS Count 1 - - - TRINDAM.GRIFFIS - - $ 81.00 00309536 IFT to FT -Pending BCC Agenda# .Total 10000106531 1TROPIC TRAILER 1PR1 3/21/20161103505 13,991.00 14500166881 4/20/201612016 BIG TEX 14LX 4/11/20161 C TROPIC TRAILER Count 1 TROPIC TRAILER Total $ 13,991.00 00310039 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 4/11/2016 918 1093851 42.08 4500164225 5/11/20161 UNIFORMS _ _ 4/13/2016 C 00310040 FT to FT-Pendin BCCA enda# 0000103113 UNIFIRST CORP PC 4/4/2016 918 1092771 42.08 4500164225 5/4/2016 1 UNIFORMS 4/13/2016 C 00310632 1 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP TG1 4/122016 918 1094061 103.69 4500164352 5/12/2016 UNIFORMS 4/15/2016 C 60311035 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP TG1 4/5/2016 918 1092970 300.60 4500164352 5/5/2016 UNIFORMS 4/18/20161 C 00311040 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP TG1 1 4/12/2016 918 1094060 284.07 4500164352 5/12/2016 UNIFORMS 4/18/2016 C 00311126 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP T02 4/4/2016 9181092742 27.24 4500164261 5/4/2016 UNIFORMS 4/182016 C 00311127 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP T02 3/14/2016 9181089544 24.57 4500164261 4/13/2016 UNIFORMS 4/18/2016 C 00311128 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP T02 3/26/2016 918 1091685 23.55 4500164261 4/27/2016 UNIFORMS 4/18/2016 C 00311148 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP T02 4/11/20161918 1093823 27.24 4500164261 5/11/2016 UNIFORMS 4/18/2016 C 00311658 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP PC 4/181201619181094925 42.08 4500164225 5/18/2016 UNIFORMS 4/202016 C 00311799 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP -WW 4/19/2016 918 1095132 228.50 4500164153 5/192016 UNIFORMS 4202016 C 00311801 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP T02 4/18/2016 9181094896 27.24 4500164261 6/182016 UNIFORMS 4202016 C 00311934 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP FLE 4/192016 918 1095125 54.37 4500164107 5/19/2016 UNIFORMS 4/21/20161 C 00311935 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP FLE 4/192016 9181095126 29.61_4500164107 6119/2016 UNIFORMS 4/21/2016 C 00312088 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP PBD 4/21/2016 9181095570 58.77 4500164326 5/21/2016 UNIFORMS 4/21/2016 C 00312326 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP FLE 4/122016 9181094053 12.39 4500164107 5/12/2016 UNIFORMS 4/22/2016 C 00312329 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP FLE 4/19/2016 918 1095128 12.39 4500164107 5/192016 UNIFORMS 4/22/2016 C 00312382 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP SW 4/15/2016 918 1094715 40.27 4500164176 5/152016 UNIFORMS 4/22/2016 C 00312383 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP SW 4/8/2016 918 1093643 40.27 4500164176 5/8/2016 UNIFORMS 4/22/2016 C 00312428 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP WTN 4/222016 918 1095812 59.98 4500164231 522/2016 UNIFORMS 4/222016 C 00312459 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP PAD 4/72016 918 1093393 28.34 4500164343 5/7/2016 UNIFORMS 422/2016 C 00313137 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP W WL 4/192016 918 1095133 118.81 4500164170 5/19/2016 UNIFORMS 4/26/2016 C 00313216 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP WW 4/26/2016 918 1096228 337.65 4500164153 526/2016 UNIFORMS 4/26/2016 C 00313602 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP WAD 425/2016 9181096116 6.65 4500164338 5/25/2016 FLOOR MATS 4272016 C 00313722 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP FLE 4/262016 918 1096223 54.37 4500164107 5/26/2016 UNIFORMS 4282016 C 00313723 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP FLE 426/2016 9181096224 1 29.61 14500164107 5262016 UNIFORMS 4282016 C 00313738 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP T02 425/2016 9181095998 27.24 4500164261 5/252016 UNIFORMS 4/28/2016 C 00314043 FT to FT-PendingBCCA enda# 0000103113 UNIFIRST CORP PAD 420/2016 9181095381 42.10 4500164344 5/202016 UNIFORMS 4/29/2016 C 00314504 FT to FT -Pending BCCA enda# 0000103113 UNIFIRST CORP FLE4/26/2016 918 1096226 12.39 14500161585 5/26/2016 UNIFORMS _ 5/3/2016 C 00314654 FT to FT -Pending BCC Agenda# 0000103113 UNIFIRST CORP WTS 4/22/2016 9181095813 95.53 14500164239 5/22/2016 UNIFORMS 5/4/2016 C UNIFIRST CORP Count 30 - UNIFIRST CORP Total - $ 2,233.68 00311697 FT to FT -Pending BCC Agenda# 100001031151UNITED ARTS COUNCIL OF COLLIER COUITD 4/131201613020 1 1,140.32 145001645561 5/11/2016jEVENT CALENDAR -APRIL 2016 4/20/2016'. A UNITED ARTS COUNCIL OF COLLIER COUN Cour 1 5.4.16 Invoices to be Approved by BCC export.XLSX Page 18 U7 CDN C) _0 n rD -0 !v 0q (D I.L CD 00 v i Records i '=Last Sub Status deseri tion, Vendo ' o � ` "UNITED ARTS COUNCIL"OF COLLIERCOUNTotal ;,.1J4032 4` � 4� `:i 00310618 FT to FT -Pending BCCA Benda# 0000120561 UNITED REFRIGERATION INC FM 4/14/2016 50630624-00 89.60 4500161471 5/12/2016 PARTS 4/15/2016 A 00311018 FT to FT -Pending BCCA enda# 10000120561 UNITED REFRIGERATION INC JFM 4/15/2016150638001 -00 805.75 14500161471 5/13/2016 PARTS 4/18/2016 A 00311295 FT to FT-Pendinq BCCA enda# 10000120561 UNITED REFRIGERATION INC FM 4118/2016150656623-00 32.88 14500161471 5/16/2016 PARTS 4/19/2016 A 00311296 FT to FT -Pending BCCA enda# 0000120561 UNITED REFRIGERATION INC FM 4/18/2016 50663377-00 15.21 4500161471 5/16/2016 PARTS 4/19/2016 A 00311297 FT to FT-Pendin BCCA enda# 0000120561 UNITED REFRIGERATION INC FM 4/18/2016 50663519-00 135.96 4500161471 5/16/2016 PARTS 4/19/2016 A 00311960 FT to FT -Pending BCCA enda# 0000120561 UNITED REFRIGERATION INC FM 4/20/2016 50685422-00 930.20 4500161471 5/18/2016 PARTS 4/21/2016 A 00312629 FT to FT -Pending BCCA enda# 0000120561 UNITED REFRIGERATION INC FM 4/22/2016 50676209-00 2,670.63 4500161471 5/20/2016 PARTS 4/25/2016 A 00312630 FT to FT -Pending BCCA enda# 0000120561 JUNITED REFRIGERATION INC FM 4/22/2016 50729792-00 35.11 4500161471 5/20/2016 PARTS 4/25/2016 A 00313040 FT to FT -Pending BCCA enda# 0000120561 UNITED REFRIGERATION INC FM 4/25/2016 50737956-00 20.36 4500161471 5/23/2016 CREDIT MEMO -- - --- -- _ 4/26/2016 A 00313041 FT to FT -Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/25/2016 50738404-00 18.53 4500161471 5/23/2016 PARTS 4/26/2016 A UNITED REFRIGERATION INC Count 10 - -4,713.51 - UNITEDREFRIGERATION INC .Total 00311618 FT to FT Pending BCC Agenda# 10000103122 (UNITED RENTALS (NORTH AMERICA) INC IWTN 1 4/12/20161136045575-001 $ 1 2,651.14 4500167021J 5/12/20161EQPMNT RENTAL -BOOM 60-64' 4/20/2016 C UNITED RENTALS (NORTH AMERICA) INC Count 1 UNITED RENTALS (NORTH AMERICA) INC 00311027 IFT to FT -Pending BCC Agenda# 100001186961 URBAN GREEN STUDIO PLLC Total ITP1 1 4/18/20161378 , ' $ 2,651.14 - 3,820.00 145001634021 5/16/20161THRU 4/15/16 RADIO RD E 4/18/20161 A URBAN GREEN STUDIO PLLC Count 1 URBAN GREEN STUDIO PLLC Total $ 3,820.00 00311620 1FTto FT -Pending BCC Agenda# ,0000103171 1USA BLUEBOOK 1WTN 1 4/11/2016,922494 1 2,04920 14500163216J 5/9/20161HACH DPD 4/20/2016 A USA BLUEBOOK Count 1 USA BLUEBOOK Total $ 2,049.20 00311468 FT to FT -Pending BCC Agenda# 0000122919 USA SERVICES OF FLORIDA INC PBD 4/19/2016 35079_3 300.00 4500163512 5/17/2016 MECHANICAL SWEEPING 4/11 4/19/2016 A BCCA enda# 0000122ICES OF FLORIDA INC 00311572 FT to FT-Pendin 919 USA SERV PBD 4/19/2016 350841 300.00 4500163512 5/17/2016 MECHANICAL SWEEPING 4/18 1 4/20120161 A 00313467 1 FT to FT -Pending BCCA enda# 10000122919 JUSA SERVICES OF FLORIDA INC JPBD 4/26/20161351223 1300.00 145001635121 5r24/20161 MECHANICAL SWEEPING 4/25 4127/20161 A 00313743 FT to FT -Pending BCC Agenda# 10000122919 1 USA SERVICES OF FLORIDA INC JPBD 4/27120161351272 1 200.00 145001635121 5/25/20161 MECHANICAL SWEEPING 3/26 4/28/20161 A USA SERVICES OF FLORIDA INC Count 4 ` USA SERVICES OF FLORIDA INC Total '. $ 1,100.00 00307484 IFT to FT -Pending BCCAgenda# 10000125551 IVARIDESK,LLC ISO 1 4/4/201611-N-27861 395.00 14500167241 1 5/4/20161 PRO PLUS 36 - BLACK 4/4/2016] C VARIDESK,LLC Count 1 VARIDESK,LLC Total $ 395.00 00312069 ,FT to FT -Pending BCC Agenda# 10000125617 IVICTOR YEDRA (EMS 1 3/21/20161 MILEAGE 3/19/16 1 18.36 1 1 3/21/2016,REIMB FOR MILEAGE 3/19/16 1 4/21/2016 C VICTOR YEDRA Count 1 VICTOR YEDRA Total 00312895 FT to FT -Pending BCC Agenda# 10000122915IVISION SERVICE PLAN IC IRM 1 4/25/2016;A/C#122162110001 $ 1 18.36 3,893 93 45001664841 4/25/201615/2016 ADMIN FEES SAFETY 1 4/25/20161 A VISION SERVICE PLAN IC Count 1 VISION SERVICE PLAN IC Total 00311579 IFT to FT -Pending BCC Agenda# 10000113449 1VISION TECHNOLOGY SOLUTIONS LLC ICCR 1 3/4/2016132175 $ 1 3,893.93 8,180 00 145001664891 4/1/20161WEBSITE HOSTING 3/01-2/28 4/20/20161 A VISION TECHNOLOGY SOLUTIONS LLC Count 1 VISION TECHNOLOGY SOLUTIONS LLC Total$ X4/28/2016143771 8,180.00 00314537 IFT to FT -Pending BCC Agenda# 10000123330IVISTA POOLS INC 1PAD 1 1 24,615.00 14500166545, 5128/2016!: PATCHWORK FOR SUN N FUN 1 5/3/20161 C VISTA POOLS INC Count 1 ... VISTA POOLS INC Total VITAL RECORDS CONTROL OF FL J FT to FT -Pending BCC Agenda# 00308408 FT to -FT -Pending BCC Agenda#�000011996/2016 �VITAL -RECORDS-CONTROL OF FL +SS_T 3/27/2016 124342 $ 24,615.0000305236 45001630261 10,047.01 56.66�4500163663 2/28/2016 J STORAGE FEE 4/24/2016 STORAGE FEE 2/29 3/27/166 I 34/7/2016 A A VITAL RECORDS CONTROL OF FL Count 2 VITAL RECORDS CONTROL OF FL Total ' 00312295 IFT to FT -Pending BCC Agenda# 10000124905IVOLITION CONTROLS GROUP 1 WTS 1 4/21/2016115-10405 $ 10,103.67 414.80 14500167672J 5/21/20161PARTS 1 4/22/20161 C VOLITION CONTROLS GROUP Count 1 - - VOLITION .CONTROLS GROUP .Total 00311617 IFT to FT Pending BCC Agenda# 10000107745IWAUSAU TILE IPR1 1 - 4/14/20161501580 $ 1 414.80 2,977.22 14500166894 5/12/2016 BIN LIDS -GREEN & YELLOW 1 4/20/20161 A WAUSAU TILE Count 1 00310534 1 F to FT -Pending BCC Agenda# 10000104982 IWENDY Total KLOPF IHS 1 4/14/20161 TRAVEL 4/07/16 $ 2 9 77.22 31,001 1 4/14/20161 TRAINING @ MIAMI 4/07/16 1 4/14/20161 C WENDY KLOPF Count 1 WENDY KLOPF Total 00311170 IFT to FT -Pending BCC Agenda# 10000103276 1 WHITES AMERICAN FERTILIZER & IPBD 1 3/30/20161175218 $ 1 31.00 277.20 ,4500162306. 4/29/20161SUPPLIES-TICKET #103098 4/18/2016 C WHITES AMERICAN FERTILIZER & Count 1 WHITES AMERICAN FERTILIZER & Total $ 277.20 00313474 ;FT to FT -Pending BCC Agenda# 10000125172IWILLIAM E MUNSON COMPANY INC ICZM 1 4/26/201612016-058 1 3,685.00 14500167330J 5/26/20161 TRAINING OF CREW 1 4/27/201611 C WILLIAM E MUNSON COMPANY INC Count 1 WILLIAM E MUNSON COMPANY INC Total $ 3,685.00 4403 J FT to FT -Pending BCC Agenda# I RM 4657 4/21/2016 0611 1 4500164623 4500160666 686.5/2015 FURNITURE 15/19/2016 OFFICE FURNITURE 1 40/26/2015LOFFICE /29/2016 A 00312137 FT to FT -Pending BCC Agenda# 1000012328 WORKSCAPES INC 1 WORKSCAPES INC Count 2 5.4.16 Invoices to be Approved by BCC export.XLSX Page 19 Cal N C) ,'WORKSCAPESINCjotal,, 00309713 FT to FT -Pending BCC Agenda# 10000 122798 1 WRIGHT EXPRESS FINANCIAL SERVICES FLE 1 5�'-26,280.OZ, 4/4/201615567340003028333 1 ;.; 77.28 4500161464 4/4/2016iFUEL CHARGES -MARCH 2016 4/12/20161 P WRIGHT EXPRESS FINANCIAL SERVICES C Cour 1 ICF Community Development Admin �WRIGHT EXPRESS" FINANCIAL' SERVICES C Total ;� 77.28 ICode Enforcement... 00311619 I FT to FT -Pending BCC Agenda# 10000111067 1ZOLL MEDICAL CORP IEMS 4/12/201612366094 1 1,068.75 145001634991 5/12/20161 LIFEBAND 3 PACK 1 4/20/20161 C ZOLL MEDICAL CORP Count 1 iCoastal Zane Management _ ZOLL MEDICAL CORP Total _Grand ..765._ $ 1,068.75 _ Count PUO Public Utilities Operations,_ WAf3 Grand Total $1,763,73274 Purchasing VYT Water RM Risk Management WIN' Wastewater Y i State's Attorney Z1-3 AA Airport lEM 1=merg8ttcy Management _ _.. , MUS SW Musaumrn Sotid Waste _.. 'mergency Medical Service :ASA Services "EMS E OFD __ Ocha Department Fire epartment TA „, Transportation Admin _Administrative ,., _ F @CC mmFCommissioners ?ESD Environmental Services _ PAC Real Estate Services TD Tourism Development 1 BED ;Business and Economia. Dev IFLE _. ;Fleet., ,._ ;PAD Parks Administration _ TEC Transportation Engineering .v.__._. _.........�.M ,Conservstion Collier HS iCommunity Customer Relations ICF Community Development Admin ICR 'GOES Operations IFA ICode Enforcement... IT ;Comp Planning.... 'Public Service Admin . _„jBaystxore Comm-. _RavetopmenK ' ITN 3Cotxt Admin ITR iCoastal Zane Management _ LIB .!Domest c Animal ervices. Public Ultilities_Logistics :opter Operations an Resources-- 1 tingService of Capri Fire j okalee Community Reveloprnent .ct Fee Admin PBD Pelican Bay Division TG _ Road Maintenance PC Pollution Control TO Traffic Operations PR Parks &Rec _- TP _,..,. Transportation PSA 'Public Service Admin UB Utility Billing; PUE Utility EngineeringUEX ._.__m.. University Extension PUL Public Ultilities_Logistics VS eVetrans Services PUO Public Utilities Operations,_ WAf3 Water Admin &.Ops PUR Purchasing VYT Water RM Risk Management WIN' Wastewater Y SA State's Attorney Z1-3 _ Public Utilities Projects SS Human SvcsfSemor Svcs Z4-5 - Facilities Projects STO Stormwater ZLD Zoning. Land Development 5.4.16 Invoices to be Approved by BCC export.XLSX Page 20 Cal CD N CD CD t1 Collier County Board of County Commissioners P -Card Transactions Pending Board Approval 5/4/2016 ransaction Pia, .. M—dy—nWO Ru `oseg .,°pan action . est tial 4/14/2016 Suntrust Bankcard NA 1,798.00 Reimburse P -Card Purchases ADVANCED MOBILIT 4/15/2016 Suntrust Bankcard NA 899.00 Reimburse P -Card Purchases ADVANCED MOBILIT 4/24/2016 Suntrust Bankcard NA 73.46 Reimburse P -Card Purchases AMAZON MKTPLACE 4/21/2016 Suntrust Bankcard NA 794.90 Reimburse P -Card Purchases AMAZON.COM AMZN. 4/24/2016 Suntrust Bankcard NA 420.20 Reimburse P -Card Purchases AMERICAN AIR0012 4/22/2016 Suntrust Bankcard NA 80.00 Reimburse P -Card Purchases AMERICAN SOCIETY 4/19/2016 Suntrust Bankcard NA 276.00 Reimburse P -Card Purchases APA -MEMBERSHIP O 4/19/2016 Suntrust Bankcard NA 276.00 Reimburse P -Card Purchases APA -MEMBERSHIP 0 4/1/2016 Suntrust Bankcard NA 444.00 Reimburse P -Card Purchases APA -MEMBERSHIP O 4/17/2016 Suntrust Bankcard NA 279.95 Reimburse P -Card Purchases AUDIO VISUAL INN 4/17/2016 Suntrust Bankcard NA 510.00 Reimburse P -Card Purchases AWWA.ORG 4/15/2016 Suntrust Bankcard NA 89.98 Reimburse P 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COMCAST OF NAPLE 2/3/2015 Suntrust Bankcard NA 135.40 Reimburse P -Card Purchases COMCAST OF NAPLE 4/18/2016 Suntrust Bankcard NA 536.40 Reimburse P -Card Purchases COMFORT SUITES 4/21/2016 Suntrust Bankcard NA 430.92 Reimburse P -Card Purchases CONSOLIDATED PLA 4/21/2016 Suntrust Bankcard NA 1,272.00 Reimburse P -Card Purchases CORT FURNITURE R 4/11/2016 Suntrust Bankcard NA 629.00 Reimburse P -Card Purchases COUNTRY INN AND 4/11/2016 Suntrust Bankcard NA 629.00 Reimburse P -Card Purchases COUNTRY INN AND 4/3/2016 Suntrust Bankcard NA 354.00 Reimburse P -Card Purchases COURTYARD BY MAR 4/22/2016 ISuntrust Bankcard NA 399.00 1 Reimburse P -Card Purchases CSL*EXPERTONLINE 5.4.16 P -Card export.XLSX W1 O IV O CD Page 1 rn -o v m v on rD 0 0 E Transaction Pay6"- . nsactio `Descri tion 4/13/2016 Suntrust Bankcard NA 165.60 Reimburse P -Card Purchases DELTA AIR 0062 4/22/2016 Suntrust Bankcard NA 254.99 Reimburse P -Card Purchases DNH*GODADDY.COM 4/20/2016 Suntrust Bankcard NA 185.96 Reimburse P -Card Purchases ETR, LLC 2/17/2016 Suntrust Bankcard NA 7.00 Reimburse P -Card Purchases EXPEDIA*11279592 4/14/2016 Suntrust Bankcard NA 250.00 Reimburse P -Card Purchases FDEP PAYMENT SYS 4/24/2016 Suntrust Bankcard NA 18.35 Reimburse P -Card Purchases FEDEX 99014682 4/14/2016 Suntrust Bankcard NA 495.00 Reimburse P -Card Purchases FFESF 4/24/2016 Suntrust Bankcard NA 250.00 Reimburse P -Card Purchases FGFOA, INC. 4/21/2016 Suntrust Bankcard NA 200.00 Reimburse P -Card Purchases FIX -IT PATIO 4/22/2016 Suntrust Bankcard NA 350.00 Reimburse P -Card Purchases FL ASSOCIATION O 3/29/2016 Suntrust Bankcard NA 2,000.00 Reimburse P -Card Purchases FL DIV OF EMERGE 3/13/2016 Suntrust Bankcard NA 1,090.00 Reimburse P -Card Purchases FLORIDA 4H CLUB 4/14/2016 Suntrust Bankcard NA 35.00 Reimburse P -Card Purchases FLORIDA ASSOC OF 4/21/2016 Suntrust Bankcard NA 78.53 Reimburse P -Card Purchases FLT GEOSYSTEMS-F 4/7/2016 Suntrust Bankcard NA 500.00 Reimburse P -Card Purchases FRPA 4/15/2016 Suntrust Bankcard NA 30.00 Reimburse P-Card_Purchases GALLUP INC -US 4/21/2016 Suntrust Bankcard NA 512.13 Reimburse P -Card Purchases GALLUP INC -US 4/22/2016 Suntrust Bankcard NA 59.00 Reimburse P -Card Purchases GOTOCITRIX.COM 4/17/2016 Suntrust Bankcard NA 495.00 Reimburse P -Card Purchases HILTON HOTELS 4/21/2016 Suntrust Bankcard NA 440.00 Reimburse P -Card Purchases HOWCO ENVIRONMEN 3/25/2016 Suntrust Bankcard NA 130.00 Reimburse P -Card Purchases IHS GLOBAL INC. 4/14/2016 Suntrust Bankcard NA 400.00 Reimburse P -Card Purchases IN *FLORIDA MEDI 4/14/2016 Suntrust Bankcard NA 323.00 Reimburse P -Card Purchases IN *FLORIDA SURV 3/10/2016 Suntrust Bankcard NA 175.00 Reimburse P -Card Purchases IN *PRESSTIGE PR 4/13/2016 Suntrust Bankcard NA 401.00 Reimburse P -Card Purchases INTERNATIONAL FA 4/19/2016 Suntrust Bankcard NA 250.00 Reimburse P -Card Purchases INTL SOC ARBORIC 4/21/2016 Suntrust Bankcard NA 419.90 Reimburse P -Card Purchases JO -ANN STORE #20 3/7/2016 Suntrust Bankcard NA 218.00 Reimburse P -Card Purchases LA QUINTA INNSUI 4/17/2016 Suntrust Bankcard NA 25.95 Reimburse P -Card Purchases LANDS END BUS OU 4/7/2016 Suntrust Bankcard NA 410.76 Reimburse P -Card Purchases MAC TOOLS TABLE 4/22/2016 Suntrust Bankcard NA 306.97 Reimburse P -Card Purchases MACLOCKS 4/20/2016 Suntrust Bankcard NA 431.86 Reimburse P -Card Purchases MACLOCKS 4/21/2016 Suntrust Bankcard NA 287.91 Reimburse P -Card Purchases MACLOCKS 4/22/2016 Suntrust Bankcard NA 4.56 Reimburse P -Card Purchases MICHAELS STORES 4/17/2016 ISuntrust Bankcard NA 1 343.55 1 Reimburse P -Card Purchases I MONOPRICE COM 5.4.16 P -Card export.XLSX Page 2 0 N O Transaction Pa y ee ` * N ;. - Amou Pur ose , _, TransactionLle ri do 4/13/2016 Suntrust Bankcard NA 1,398.30 Reimburse P -Card Purchases MORGANELLI AND A 4/19/2016 Suntrust Bankcard NA -1,398.30 Reimburse P -Card Purchases MORGANELLI AND A 4/1/2016 Suntrust Bankcard NA 2,934.00 Reimburse P -Card Purchases MUNICIP EMERG/LA 4/3/2016 Suntrust Bankcard NA 83.27 Reimburse P -Card Purchases NAPLES DAILY NEW 4/14/2016 Suntrust Bankcard NA 268.11 Reimburse P -Card Purchases NAPLES DAILY NEW 4/22/2016 Suntrust Bankcard NA 512.46 Reimburse P -Card Purchases NAPLES DAILY NEW 4/20/2016 Suntrust Bankcard NA 168.55 Reimburse P -Card Purchases NATIONAL 4-H COU 4/15/2016 Suntrust Bankcard NA 1,500.00 Reimburse P -Card Purchases NCARB RENEWAL 3/20/2016 Suntrust Bankcard NA 39.95 Reimburse P -Card Purchases NEW YORK TIMES D 3/16/2016 Suntrust Bankcard NA 122.00 Reimburse P -Card Purchases NNA*NATL NOTARY 4/12/2016 Suntrust Bankcard NA 201.75 Reimburse P -Card Purchases OTTERBOX/LIFEPRO 4/8/2016 Suntrust Bankcard NA 10.00 Reimburse P -Card Purchases PARADISE PARKING 4/21/2016 Suntrust Bankcard NA 75.00 Reimburse P -Card Purchases PAYPAL *HRMA SW 4/14/2016 Suntrust Bankcard NA 50.90 Reimburse P -Card Purchases PAYPAL *LAPTOPBA 4/8/2016 Suntrust Bankcard NA 39.00 Reimburse P -Card Purchases PAYPAL *LIBRARYW 10/28/2015 Suntrust Bankcard NA 1,775.00 Reimburse P -Card Purchases PAYPAL *MOMENTUM 4/12/2016 Suntrust Bankcard NA 900.00 Reimburse P -Card Purchases PAYPAL *NATIONAL 3/11/2016 Suntrust Bankcard NA 550.00 Reimburse P -Card Purchases PAYPAL *NORTHFLD 1/26/2016 Suntrust Bankcard NA 35.00 Reimburse P -Card Purchases PAYPAL *PRESSTIG 3/25/2016 Suntrust Bankcard NA 35.00 Reimburse P -Card Purchases PAYPAL *PRESSTIG 4/17/2016 Suntrust Bankcard NA 618.80 Reimburse P -Card Purchases PCI*PATTERSON ME 4/15/2016 Suntrust Bankcard NA 499.00 Reimburse P -Card Purchases PLURALSIGHT LLC 4/17/2016 Suntrust Bankcard NA 320.00 Reimburse P -Card Purchases PRECISION DOOR S 4/8/2016 Suntrust Bankcard NA 350.52 Reimburse P -Card Purchases REMINDERBAND 4/21/2016 Suntrust Bankcard NA 349.95 Reimburse P -Card Purchases ROBOMATTER INC. 2/9/2016 Suntrust Bankcard NA 6.00 Reimburse P -Card Purchases RPS TALLAHASSEE 4/22/2016 Suntrust Bankcard NA 143.50 Reimburse P -Card Purchases RSVP LIMITED 3/29/2016 Suntrust Bankcard NA 90.30 Reimburse P -Card Purchases SHERWIN WILLIAMS 4/1/2016 Suntrust Bankcard NA 354.50 Reimburse P -Card Purchases SHI INTERNATIONA 4/15/2016 Suntrust Bankcard NA 800.00 Reimburse P -Card Purchases SOLID WASTE ASSO 4/17/2016 Suntrust Bankcard NA 848.00 Reimburse P -Card Purchases SOLID WASTE ASSO 4/17/2016 Suntrust Bankcard NA 777.33 Reimburse P -Card Purchases SOLID WASTE ASSO 4/17/2016 Suntrust Bankcard NA 636.00 Reimburse P -Card Purchases SOLID WASTE ASSO 4/17/2016 Suntrust Bankcard NA 424.00 Reimburse P -Card Purchases SOLID WASTE ASSO 4/17/2016 Suntrust Bankcard NA 190.00 1 Reimburse P -Card Purchases ISOUTHEAST DESALT 5.4.16 P -Card export.XLSX Page 3 Cn O N O Transaction jPayee lAmount Pur ose ,"`` .. �, action Description 4/10/2016 Suntrust Bankcard NA 144.98 Reimburse P -Card Purchases SOUTHWES 5262 4/10/2016 Suntrust Bankcard NA 165.98 Reimburse P -Card Purchases SOUTHWES 5262 4/13/2016 Suntrust Bankcard NA 103.98 Reimburse P -Card Purchases SOUTHWES 5262 4/10/2016 Suntrust Bankcard NA 997.50 Reimburse P -Card Purchases SP * RDS 4/21/2016 Suntrust Bankcard NA 22.00 Reimburse P -Card Purchases SQ *COLLIER CHIL 4/21/2016 Suntrust Bankcard NA 22.33 Reimburse P -Card Purchases STAPLES 4/22/2016 Suntrust Bankcard NA 59.97 Reimburse P -Card Purchases STAPLES 00 4/17/2016 Suntrust Bankcard NA 1,166.00 Reimburse P -Card Purchases STRICTLYTOOLBOXE 4/21/2016 Suntrust Bankcard NA 1.98 Reimburse P -Card Purchases SUNSHINE ACE -EA 4/1/2016 Suntrust Bankcard NA 32.38 Reimburse P -Card Purchases SUNSHINE ACE -EA 3/6/2016 Suntrust Bankcard NA 203.03 Reimburse P -Card Purchases TARGET 00 4/19/2016 Suntrust Bankcard NA 231.45 Reimburse P -Card Purchases TASK FORCE TIPS 4/17/2016 Suntrust Bankcard NA 928.40 Reimburse P -Card Purchases TAYLOR RENTAL PA 4/24/2016 Suntrust Bankcard NA 41.18 Reimburse P -Card Purchases THE EXPEDITER LL 4/21/2016 Suntrust Bankcard NA 95.00 Reimburse P -Card Purchases THE FLORIDA BAR 4/13/2016 Suntrust Bankcard NA 337.40 Reimburse P 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4/15/2016 1 Suntrust Bankcard NA 302.771 Reimburse P -Card Purchases jWM SUPERCENTER # Account 112260 $51,733.75 5.4.16 P -Card export.XLSX Page 4 Un O N O M