collier county board of county commissioners invoices ... # last substat desc vendor name amount...

Rec # Last Substat Desc Vendor Name Amount Department Receipt Dt Due Dt Pymt Method

Invoice # Invoice Text PO # PO Ln Mat.Grp Desc PO Short Text

311467 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 93.60 Conservation Coll 4/19/2016 5/16/2016 A B04863504 OFF365PROPLUSG 4500167229 0311467 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Conservation Coll 4/19/2016 5/16/2016 A B04863504 OFF365PROPLUSG

SOFTWARE4500167229 10 COMPUTER

SOFTWAREMICROSOFT LICENSES, MAINT. & SERVICES

312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 10 ENGINEERING

SERVICESCAT Facility 2nd fl design/Money Rm Enha

312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 20 ENGINEERING SERVICES

CAT Facility 2nd fl design/Money Rm Enha

313228 FT to FT-Pending BCC Agenda# ZOETIS US LLC -1,930.79 Domestic Animal 4/26/2016 5/21/2016 C 9500089728 CREDIT MEMO 4500161435 0313228 FT to FT-Pending BCC Agenda# ZOETIS US LLC Domestic Animal 4/26/2016 5/21/2016 C 9500089728 CREDIT MEMO 4500161435 10 VET SERV/ANIMAL

CAREShelter Program vaccines

316769 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT 59.95 Museum 5/10/2016 6/2/2016 A 390309 STEEL CAPROCK SHOVEL 4500167166 0316769 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT

INCMuseum 5/10/2016 6/2/2016 A 390309 STEEL CAPROCK SHOVEL 4500167166 10 EQUIP MTCE/LAWN-

IRRILawn Equipment repair

316769 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT INC

Museum 5/10/2016 6/2/2016 A 390309 STEEL CAPROCK SHOVEL 4500167166 20 EQUIP MTCE/LAWN-IRRI

NON BID SERVICE

317383 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 177.94 Fleet Mgmt 5/12/2016 6/10/2016 C 69640 OIL CHANGE/B SERVICE 4500163274 0317383 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 5/12/2016 6/10/2016 C 69640 OIL CHANGE/B SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES

317639 FT to FT-Pending BCC Agenda# BARRY LAND DEVELOPMENT OF SW FL 2,929.28 Trans ATM 5/13/2016 6/3/2016 C 10200 ROCK RD.-57 STONE 4500167605 0317639 FT to FT-Pending BCC Agenda# BARRY LAND DEVELOPMENT OF SW FL

INCTrans ATM 5/13/2016 6/3/2016 C 10200 ROCK RD.-57 STONE 4500167605 10 LIMEROCK & FILL #57, #89 & #131 stone at same

price

317639 FT to FT-Pending BCC Agenda# BARRY LAND DEVELOPMENT OF SW FL INC

Trans ATM 5/13/2016 6/3/2016 C 10200 ROCK RD.-57 STONE 4500167605 20 LIMEROCK & FILL Delivery & Spreading of Stone

317806 FT to FT-Pending BCC Agenda# ADVANCED SHEET METAL AND 1,440.00 Ochopee Fire 5/13/2016 6/11/2016 C 9138 3 SECTION HOSE BED 4500167495 0317806 FT to FT-Pending BCC Agenda# ADVANCED SHEET METAL AND

WELDINGOchopee Fire Dept.

5/13/2016 6/11/2016 C 9138 3 SECTION HOSE BED COVER

4500167495 10 EQUIP MTCE/GENERAL

THREE SECTION HOSE BED COVER

317883 FT to FT-Pending BCC Agenda# ANNAT INC 197.00 Road Maint 5/14/2016 6/9/2016 A 126001 SIGNS 4500167281 0317883 FT to FT-Pending BCC Agenda# ANNAT INC Road Maint 5/14/2016 6/9/2016 A 126001 SIGNS 4500167281 10 TRAFFIC CONTROL

EQUISafety markers, delineaor posts & other

317883 FT to FT-Pending BCC Agenda# ANNAT INC Road Maint 5/14/2016 6/9/2016 A 126001 SIGNS 4500167281 20 TRAFFIC CONTROL EQUI

Non bid delineator posts

317883 FT to FT-Pending BCC Agenda# ANNAT INC Road Maint 5/14/2016 6/9/2016 A 126001 SIGNS 4500167281 30 SIGNS-SIGN MATERIALS

Increase to add line 30 non-bid

318023 FT to FT-Pending BCC Agenda# HOLE MONTES INC 10,367.00 Trans ATM 5/15/2016 5/29/2016 C 73838 PROF. SERV. THRU 4/2-4/29 4500166126 0

Collier County Board of County CommissionersInvoices Pending Board Approval

7/7/2016 - 7/20/2016

Expanded Invoices for Approval 7.20.16.xlsx

Rec #

311467311467

312766312766

312766

313228313228

316769316769

316769

317383317383

317639317639

317639

317806317806

317883317883

317883

317883

318023

PO Item Text PReq Short Text PReq Item Text GL/Commit GL/Commit Desc Fund Ctr Fund Ctr Desc WBS Description Delivery Address

174-178987-652920 - Office 365 ProPlus software State Contract # 43230000-15-02 / Quote #11141150 attached "EA pricing is based on the pricing when the contract was executed and is fixed for the period of that agreement. The current pricing was just posted as part of the new State Contract that was just executed and is for new contracts going forward. When the County renews its 3 year agreement in November everything will be priced based on the pricing at that time and will be fixed for the three year period from then.#

MICROSOFT LICENSES, MAINT. & SERVICES

174-178987-652920 - Office 365 ProPlus software State Contract # 43230000-15-02 / Quote #11141150 attached "EA pricing is based on the pricing when the contract was executed and is fixed for the period of that agreement. The current pricing was just posted as part of the new State Contract that was just executed and is for new contracts going forward. When the County renews its 3 year agreement in November everything will be priced based on the pricing at that time and will be fixed for the three year period from then.#

652920 COMPUTER SOFTWARE

178987 CONSERVATION COLLIER LAND MAINTENANCE

NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109

Professional Architectural Services CAT Operations Facility - 2nd Floor Design <(>&<)> Money Room Enhancements 424-138424-634999-33371.5.3



631400 ENG FEES 138424 CATT GRANTS 11.31.07 ENG/DSGN SRVL/SEC EQUIP

PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57






Shelter Program vaccines 652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES

DOMESTIC ANIMAL SERVICES / 7610 DAVIS BLVD / NAPLES FL 34104-5311

Lawn Equipment repair 652990 OTHER OPERATING SUPP

157410 MUSEUM MUSEUM & ARCHIVE / 3331 TAMIAMI TRL E / NAPLES FL 34112-4901

NON BID SERVICE 652990 OTHER OPERATING SUPP


SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415

PM SERVICES SUNSHINE LUBES LLC 125150 VALVOLINE INSTANT OIL CHANGE PM SERVICES $50,000 QUOTES ARE ATTACHED 521-122410-646415

646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION

FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302

#57 Stone for the Rock Road MSTU 165-162548-634999

#57 Stone #57 Stone for the Rock Road MSTU 165-162548-634999

634999 OTHER CONTRACTUAL SE

162548 ROCK ROAD MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57

Delivery <(>&<)> spreading of stone 165-162548-634999

Delivery & Spreading of Stone Delivery <(>&<)> spreading of stone 165-162548-634999


162548 ROCK ROAD MSTU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57

THREE SECTION HOSE BED COVER

764990 OTHER MACHINERY EQ

144380 OCHOPEE FIRE DISTRICT

Ochopee Fire Control District / PO Box 70 / Everglades City FL 34139

Safety markers, delineaor posts & other

646983 PAVEMENT MARK & SIGN

163620 ROAD & BRIDGE ADMINISTRATION

GROWTH MANAGEMENT DIVISION C&M / 4800 DAVIS BLVD / NAPLES FL 34104-5306

Non bid delineator posts 646983 PAVEMENT MARK & SIGN



for Adopt-a-Road signs Increase to add line 30 non-bid for Adopt-a-Road signs 646983 PAVEMENT MARK & SIGN




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0318023 FT to FT-Pending BCC Agenda# HOLE MONTES INC Trans ATM 5/15/2016 5/29/2016 C 73838 PROF. SERV. THRU 4/2-4/29 4500166126 10 ENGINEERING

SERVICESCAT Facility 2nd fl design/Money Rm Enha

318023 FT to FT-Pending BCC Agenda# HOLE MONTES INC Trans ATM 5/15/2016 5/29/2016 C 73838 PROF. SERV. THRU 4/2-4/29 4500166126 20 ENGINEERING SERVICES


318030 FT to FT-Pending BCC Agenda# CONSTRUCTION EQUIPMENT 4 LESS 7,990.00 P & R Region 1 5/15/2016 6/12/2016 C 7594 GRINDER 4500168231 0318030 FT to FT-Pending BCC Agenda# CONSTRUCTION EQUIPMENT 4 LESS P & R Region 1 5/15/2016 6/12/2016 C 7594 GRINDER 4500168231 10 POWER TOOLS edco tg-10 Turbo Grinder

318030 FT to FT-Pending BCC Agenda# CONSTRUCTION EQUIPMENT 4 LESS P & R Region 1 5/15/2016 6/12/2016 C 7594 GRINDER 4500168231 20 POWER TOOLS edco cpm-8 scarfier

318162 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 217.50 Solid Waste 5/16/2016 6/11/2016 C 0175515 RECYCLING 4500163626 0318162 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES

LTDSolid Waste 5/16/2016 6/11/2016 C 0175515 RECYCLING 4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT

DISPOSAL

318164 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES LTD

268.00 Solid Waste 5/16/2016 6/11/2016 C 0175522 RECYCLING 0

318615 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 15.75 CDES Operations 5/17/2016 6/7/2016 A 06E00109754 0010975407-4/09/16-5/08/1 4500162278 0318615 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E00109754

070010975407-4/09/16-5/08/1 4500162278 10 WATER/BOTTLE/DRIN

KINBOTTLED DRINKING WATER

318615 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 5/17/2016 6/7/2016 A 06E0010975407

0010975407-4/09/16-5/08/1 4500162278 20 WATER/BOTTLE/DRINKIN

Bottled Drinking Water

























318896 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC 30,975.00 Facilities Maint 5/17/2016 6/12/2016 A 956 STUCCO REPAIR & PAINT 4500165964 0318896 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC Facilities Maint 5/17/2016 6/12/2016 A 956 STUCCO REPAIR & PAINT 4500165964 10 PAINTING

CONTRACTORSPAINTING CONTRACTS

319068 FT to FT-Pending BCC Agenda# AVCON INC 1,500.00 Trans Admin 5/17/2016 6/11/2016 C 110053 PROF. SVCS THRU 3/31/16 4500166701 0319068 FT to FT-Pending BCC Agenda# AVCON INC Trans Admin 5/17/2016 6/11/2016 C 110053 PROF. SVCS THRU 3/31/16 4500166701 10 ENGINEERING

SERVICESIMM Regional Airport -Ind Fee Est - ALP


312766318023

318023

318030318030

318030

318162318162

318164

318615318615

318615

318628318628

318628

318633318633

318633

318645318645

318645

318648318648

318648

318896318896

319068319068











Concrete grinder for sidewalks item will be shipped from California

edco tg-10 Turbo Grinder Concrete grinder for sidewalks item will be shipped from California


156332 PARKS & OTHER PROPERTY


Concrete grinder for sidewalks item will be shipped from California

edco cpm-8 scarfier Concrete grinder for sidewalks item will be shipped from California




PICKUP SERVICE AND DISPOSAL OF WASTE OIL AND PETROLIUM PRODUCTS. 10/26 FS

PETROLIUM PRODUCT DISPOSAL



173462 ENVIRONMENTAL COMPLIANCE

SOLID WASTE MANAGEMENT DEPARTMENT / 3339 TAMIAMI TRL E, STE 302 / NAPLES FL 3411

Account 6511976 <(>&<)> Account 6036180 BOTTLED DRINKING WATER Account 6511976 <(>&<)> Account 6036180 634999 OTHER CONTRACTUAL SE

138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT

GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104

for the Engineering Division 131-138327-634999 Bottled Drinking Water for the Engineering Division 131-138327-634999 634999 OTHER CONTRACTUAL SE






















PAINTING CONTRACTS 634999 OTHER CONTRACTUAL SE

120402 DETENTION & CORRECTION CAPITAL PROJ

BUILDING J RENOVATIO

FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356

IMM Regional Airport -Ind Fee Est - ALP

631400 ENG FEES 192342 EVERGLADES AIRPORT GRANTS

EVE Airport Layout Drawing Update

IMMOKALEE REGIONAL AIRPORT / 165 AIRPARK BLVD / IMMOKALEE FL 34142-3896


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0320045 FT to FT-Pending BCC Agenda# CONMED CORP 3,608.46 EMS 5/21/2016 6/15/2016 C 200295 PADPRO ADULT/PADPRO 4500161873 0320045 FT to FT-Pending BCC Agenda# CONMED CORP EMS 5/21/2016 6/15/2016 C 200295 PADPRO ADULT/PADPRO

PEDI4500161873 10 MEDICAL SUPPLIES ECG Electrodes

320045 FT to FT-Pending BCC Agenda# CONMED CORP EMS 5/21/2016 6/15/2016 C 200295 PADPRO ADULT/PADPRO PEDI

4500161873 20 MEDICAL SUPPLIES Shipping


4500161873 30 MEDICAL SUPPLIES PadPro Adult and Pediatric Defib Pads


4500161873 40 MEDICAL SUPPLIES ECG Electrodes

320120 FT to FT-Pending BCC Agenda# ZOETIS US LLC 8.79 Domestic Animal 5/23/2016 6/2/2016 C 900177930 VETERINARY SUPPLIES 4500161435 0320120 FT to FT-Pending BCC Agenda# ZOETIS US LLC Domestic Animal 5/23/2016 6/2/2016 C 900177930 VETERINARY SUPPLIES 4500161435 10 VET SERV/ANIMAL


320554 FT to FT-Pending BCC Agenda# COMMERCIAL AIR MANAGEMENT INC 5,472.00 Fac Mgmt 5/24/2016 5/23/2016 A 25944 ABB DRIVES 4500162924 0320554 FT to FT-Pending BCC Agenda# COMMERCIAL AIR MANAGEMENT INC Fac Mgmt 5/24/2016 5/23/2016 A 25944 ABB DRIVES 4500162924 10 HVAC MAINT & REPAIR SS ABB DRIVES CONTROL

BOARDS320705 FT to FT-Pending BCC Agenda# ADVANCED MEDICAL OF NAPLES LLC 332.00 EMS 5/24/2016 6/20/2016 A 052416 EMPLOYMENT PHYSICAL 4500168452 0320705 FT to FT-Pending BCC Agenda# ADVANCED MEDICAL OF NAPLES LLC EMS 5/24/2016 6/20/2016 A 052416 EMPLOYMENT PHYSICAL 4500168452 10 PHYSICIAN/MED SERV MED DIRECTOR, EMPL

PHYS, DRUG TESTING

320705 FT to FT-Pending BCC Agenda# ADVANCED MEDICAL OF NAPLES LLC EMS 5/24/2016 6/20/2016 A 052416 EMPLOYMENT PHYSICAL 4500168452 20 PHYSICIAN/MED SERV NB Charges

320814 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC 9.97 Fleet Mgmt 5/25/2016 6/23/2016 C 2921171 HARDWARE SUPPLIES 4500163043 0320814 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 5/25/2016 6/23/2016 C 2921171 HARDWARE SUPPLIES 4500163043 10 AUTO PARTS SS-PARTS

320814 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 5/25/2016 6/23/2016 C 2921171 HARDWARE SUPPLIES 4500163043 20 AUTO PARTS SS-NON-BID

320853 FT to FT-Pending BCC Agenda# AVCON INC 1,500.00 Trans Admin 5/25/2016 6/11/2016 C 110050 PROF. SVCS THRU 3/30/16 4500166564 0320853 FT to FT-Pending BCC Agenda# AVCON INC Trans Admin 5/25/2016 6/11/2016 C 110050

REVISEDPROF. SVCS THRU 3/30/16 4500166564 10 ENGINEERING

SERVICESIndependent Fee Est-Design Ph-Imm L/S

321355 FT to FT-Pending BCC Agenda# ANNAT INC 23.00 Water Admin & 5/28/2016 6/23/2016 A 126175 SIGN FOR CALLBOX 4500167805 0321355 FT to FT-Pending BCC Agenda# ANNAT INC Water Admin &

Ops5/28/2016 6/23/2016 A 126175 SIGN FOR CALLBOX 4500167805 10 SIGNS-SIGN

MATERIALS12x18 ALUMINUM SIGN FOR CALLBOX/DELIVERY

321725 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 43.57 Pollution Control 5/30/2016 6/24/2016 A 3834023 LAB/TESTING SUPPLIES 4500161868 0321725 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/30/2016 6/24/2016 A 3834023 LAB/TESTING SUPPLIES 4500161868 10 LABORATORY

EQUIPMENTLABORATORY SUPPLIES AND EQUIPMENT

321725 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 5/30/2016 6/24/2016 A 3834023 LAB/TESTING SUPPLIES 4500161868 20 LABORATORY EQUIPMENT

Non Bid Items

321756 FT to FT-Pending BCC Agenda# BOUND TREE MEDICAL LLC 153.98 EMS 5/31/2016 6/27/2016 A 82161465 MEDICAL SUPPLIES 4500168257 0321756 FT to FT-Pending BCC Agenda# BOUND TREE MEDICAL LLC EMS 5/31/2016 6/27/2016 A 82161465 MEDICAL SUPPLIES 4500168257 10 MEDICAL SUPPLIES Exp Items for Training

321756 FT to FT-Pending BCC Agenda# BOUND TREE MEDICAL LLC EMS 5/31/2016 6/27/2016 A 82161465 MEDICAL SUPPLIES 4500168257 20 MEDICAL SUPPLIES NB Exp Items

321761 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 800.00 Parks Admin 5/31/2016 6/27/2016 A CCAP-058 MAY 16 - AIRPORT PARK 4500161595 0321761 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCAP-058 MAY 16 - AIRPORT PARK 4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU

ROADWAY LANDSCAPE MAINT


312766320045320045

320045

320045

320045

320120320120

320554320554

320705320705

320705

320814320814

320814

320853320853

321355321355

321725321725

321725

321756321756

321756

321761321761

ECG Electrodes 86.40 per case ECG Electrodes ECG Electrodes 86.40 per case 652720 MEDICAL SUPPLIES 144610 EMERGENCY MEDICAL SERVICES

EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113

Shipping Shipping Shipping 652720 MEDICAL SUPPLIES 144610 EMERGENCY MEDICAL SERVICES


PadPro Adult and Pediatric Defib Pads

652720 MEDICAL SUPPLIES 144610 EMERGENCY MEDICAL SERVICES


ECG Electrodes 652720 MEDICAL SUPPLIES 144610 EMERGENCY MEDICAL SERVICES




ABB DRIVES SS ABB DRIVES CONTROL BOARDS

ABB DRIVES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES


MED DIRECTOR, EMPL PHYS, DRUG TESTING

631210 PHYSICIAN FEES 144610 EMERGENCY MEDICAL SERVICES


NB Charges 631210 PHYSICIAN FEES 144610 EMERGENCY MEDICAL SERVICES


AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS-PARTS $7,500

SS-PARTS AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED SS-PARTS $7,500

646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION


INCREASE 45-163043 NEW LINE 20 SS-NON-BID $3,000 AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED

SS-NON-BID INCREASE 45-163043 NEW LINE 20 SS-NON-BID $3,000 AERO HARDWARE <(>&<)> SUPPLY 105044 DBA HYDRAULIC SUPPLY SS ATTACHED



Taxiway B Rehabilition at Immokalee Regional Airport

Independent Fee Est-Design Ph-Imm L/S

Taxiway B Rehabilition at Immokalee Regional Airport

631400 ENG FEES 192342 EVERGLADES AIRPORT GRANTS

EVE Airport Layout Drawing Update


408-210118-652990 12x18 ALUMINUM SIGN FOR CALLBOX/DELIVERY (CUSTOM)

12x18 ALUMINUM SIGN FOR CALLBOX/DELIVERY

408-210118-652990 12x18 ALUMINUM SIGN FOR CALLBOX/DELIVERY (CUSTOM)

652990 OTHER OPERATING SUPP

210118 PUBLIC UTILITIES INVENTORY CONTROL

COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000

BID 15-6468-PB BCC Approved 9-4-14 Item 16E4

LABORATORY SUPPLIES AND EQUIPMENT



178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34

Non Bid Items 652990 OTHER OPERATING SUPP


Exp Items for Training 652930 MINOR MEDICAL EQUIP

144610 EMERGENCY MEDICAL SERVICES


NB Exp Items 652930 MINOR MEDICAL EQUIP



Maintenance Main Street Cemetery 40 Cuts per year.

IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT


646314 MAINTENANCE LANDSC


IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0321761 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCAP-058 MAY 16 - AIRPORT PARK 4500161595 20 LANDSCAPING SVCS IMMOKALEE MSTU


321761 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCAP-058 MAY 16 - AIRPORT PARK 4500161595 30 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT

321762 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 1,475.00 Parks Admin 5/31/2016 6/27/2016 A CCLTC-058 MAY 16 -LAKE TRAFFORD 4500161595 0321762 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCLTC-058 MAY 16 -LAKE TRAFFORD

CEM4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU


321762 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCLTC-058 MAY 16 -LAKE TRAFFORD CEM

4500161595 20 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT

321762 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCLTC-058 MAY 16 -LAKE TRAFFORD CEM


321763 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 100.00 Parks Admin 5/31/2016 6/27/2016 A CCMSC-058 MAY 16 - MAIN ST 4500161595 0321763 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCMSC-058 MAY 16 - MAIN ST

CEMETARY4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU


321763 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCMSC-058 MAY 16 - MAIN ST CEMETARY


321763 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 5/31/2016 6/27/2016 A CCMSC-058 MAY 16 - MAIN ST CEMETARY


321848 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC 1,699.02 Wastewater Lab 5/31/2016 6/30/2016 C CAWI5439 DELL LATITUDE E7470 4500168432 0321848 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Wastewater Lab 5/31/2016 6/30/2016 C CAWI5439 DELL LATITUDE E7470 4500168432 10 COMPUTER

EQUIP/SUPDELL LATITUDE E7450 EXEC LAPTOP

321848 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Wastewater Lab 5/31/2016 6/30/2016 C CAWI5439 DELL LATITUDE E7470 4500168432 20 COMPUTER EQUIP/SUP

DELL EXTERNAL USB SLIM DVD

321848 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Wastewater Lab 5/31/2016 6/30/2016 C CAWI5439 DELL LATITUDE E7470 4500168432 30 COMPUTER EQUIP/SUP

KIT-E5 65W AV ADAPTER

321934 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC 175.00 Helicopter Ops 5/31/2016 6/28/2016 A 160531-10 GOOGLE MAINTENANCE 4500162027 0321934 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC Helicopter Ops 5/31/2016 6/28/2016 A 160531-10 GOOGLE MAINTENANCE 4500162027 10 HELICOPTER MTCE-

PRTSR&M Night Vision Goggles

321940 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC 9,452.50 Stormwater 6/1/2016 6/24/2016 A 1838678 4/4-5/1/16 PICAYUNE 4500166234 0321940 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 6/1/2016 6/24/2016 A 1838678 4/4-5/1/16 PICAYUNE

STRAN4500166234 10 ENGINEERING

SERVICESArchitect and Eng Svcs TASK 1 T/M

321940 FT to FT-Pending BCC Agenda# ATKINS NORTH AMERICA INC Stormwater 6/1/2016 6/24/2016 A 1838678 4/4-5/1/16 PICAYUNE STRAN

4500166234 20 ENGINEERING SERVICES

TASK II T/M



TASK III T/M



TASK IV T/M

321950 FT to FT-Pending BCC Agenda# BETH L BOUQUIN 150.00 Risk Mgmt 6/1/2016 6/28/2016 A 060116 MAY 2016 ZUMBA CLASSES 4500162629 0321950 FT to FT-Pending BCC Agenda# BETH L BOUQUIN Risk Mgmt 6/1/2016 6/28/2016 A 060116 MAY 2016 ZUMBA CLASSES 4500162629 10 INSTRUCTIONAL SVCS Wellness Exercise Program

321952 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC 525.00 Parks Admin 6/1/2016 6/28/2016 A 32762 SIGNS 4500161817 0321952 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC Parks Admin 6/1/2016 6/28/2016 A 32762 SIGNS 4500161817 10 SIGNS-SIGN

MATERIALSPARK SIGNS

322128 FT to FT-Pending BCC Agenda# ADERA INC 39.00 Parks Admin 6/1/2016 6/28/2016 A 1056170 PAPER SHREDDING 4500161705 0322128 FT to FT-Pending BCC Agenda# ADERA INC Parks Admin 6/1/2016 6/28/2016 A 1056170 PAPER SHREDDING 4500161705 10 OFFICE RENT/LEASE PAPER SHREDDING


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Maintenance Airport Park 40 Cuts per year. IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT

Maintenance Airport Park 40 Cuts per year. 646314 MAINTENANCE LANDSC



Maintenance Lake Trafford Cemetery 40 Cuts per year.






































DELL LATITUDE E7450 EXEC LAPTOP


233312 NORTH COUNTY WASTEWATER RECLAMATION FAC

NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109

408-253215-651910 DELL EXTERNAL USB SLIM DVD


408-253215-651910 DELL EXTERNAL USB SLIM DVD




408-253215-651910 KIT-E5 65W AV ADAPTER KIT-E5 65W AV ADAPTER 408-253215-651910 KIT-E5 65W AV ADAPTER 764990 OTHER MACHINERY EQ



R&M Night Vision Goggles 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528

13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK 1 T/M

13-6164 BCC APPR 02252014; 16E5 631400 ENG FEES 172940 STORM WATER CAPITAL

WATERSHED IMPROVEMENT PROGRAM

GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104

TASK II T/M 631400 ENG FEES 172940 STORM WATER CAPITAL



TASK III T/M 631400 ENG FEES 172940 STORM WATER CAPITAL



TASK IV T/M 631400 ENG FEES 172940 STORM WATER CAPITAL



Wellness Exercise Program 649990 OTHER MISCELLANEOUS

121640 GROUP HEALTH & LIFE

RISK MANAGEMENT DEPARTMENT / 3311 TAMIAMI TRL E / NAPLES FL 34112-4901

PARK SIGNS 652910 MINOR OPERATING EQU



PAPER SHREDDING 634999 OTHER CONTRACTUAL SE

156310 PARKS & RECREATION ADMINISTRATION



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0322320 FT to FT-Pending BCC Agenda# BRADANNA INC 49,629.09 Pelican Bay Div 6/2/2016 8/15/2016 A 1 FINAL REV TO 6/1/16 OAK LAKE 4500167336 0322320 FT to FT-Pending BCC Agenda# BRADANNA INC Pelican Bay Div 6/2/2016 8/15/2016 A 1 FINAL REV

2TO 6/1/16 OAK LAKE SANCTU

4500167336 10 GENERAL CONTRACTOR

Oak Lake Sanctuary Swale Restoration

322580 FT to FT-Pending BCC Agenda# ARCHAEOLOGICAL & HISTORICAL 750.00 Conservation Coll 6/2/2016 7/1/2016 C 3534 ARCAEOLOGICAL 4500168201 0322580 FT to FT-Pending BCC Agenda# ARCHAEOLOGICAL & HISTORICAL Conservation Coll 6/2/2016 7/1/2016 C 3534 ARCAEOLOGICAL

MONITORING4500168201 10 ENGINEER'G-SURVEY

EQmonitoring

322581 FT to FT-Pending BCC Agenda# CARL ERIC JOHNSON INC 2,491.78 Water South 6/2/2016 6/30/2016 C 0048732-IN PARTS 4500168468 0322581 FT to FT-Pending BCC Agenda# CARL ERIC JOHNSON INC Water South 6/2/2016 6/30/2016 C 0048732-IN PARTS 4500168468 10 EQUIP

MTCE/GENERALSTATOR FOR 1H115G1 CDQAAA

322581 FT to FT-Pending BCC Agenda# CARL ERIC JOHNSON INC Water South 6/2/2016 6/30/2016 C 0048732-IN PARTS 4500168468 20 EQUIP MTCE/GENERAL

ROTOR FOR 1H115G1

322581 FT to FT-Pending BCC Agenda# CARL ERIC JOHNSON INC Water South 6/2/2016 6/30/2016 C 0048732-IN PARTS 4500168468 30 EQUIP MTCE/GENERAL

STATOR FOR 1H115G1 CDQAAA

322610 FT to FT-Pending BCC Agenda# CARAS LLC 2,494.00 Human Resources 6/2/2016 6/29/2016 A 53116CCF SERVICE AWARDS 4500163538 0322610 FT to FT-Pending BCC Agenda# CARAS LLC Human Resources 6/2/2016 6/29/2016 A 53116CCF SERVICE AWARDS 4500163538 10 TROPHY/AWARD/PLAQ

UECollier County Service Awards

322625 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC 704.00 Helicopter Ops 6/2/2016 6/28/2016 A 160531-42 NVG BEZEL FILTER 4500162027 0322625 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC Helicopter Ops 6/2/2016 6/28/2016 A 160531-42 NVG BEZEL FILTER 4500162027 10 HELICOPTER MTCE-


322738 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 10.04 Parks Admin 6/3/2016 6/21/2016 A 06E00109163 0010916328-4/23/16-5/22/1 4700002801 0322738 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 6/3/2016 6/21/2016 A 06E00109163


KINBottled Drinnking Water 46-3811

323016 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY 800.00 Parks Admin 6/4/2016 6/30/2016 C 101340735 25 GAL LIVE OAK TREE 4500161437 0323016 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY Parks Admin 6/4/2016 6/30/2016 C 101340735 25 GAL LIVE OAK TREE 4500161437 10 TREES-SHRUBS-

PLANTSLANDSCAPE PLANTS

323033 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC 8,507.75 W Projects 6/4/2016 4/11/2016 A 0147830R 2/1-2/29/16 SCRWTP 4500163169 0323033 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 6/4/2016 4/11/2016 A 0147830R 2/1-2/29/16 SCRWTP

WATER4500163169 10 ENGINEERING

SERVICEST&M-Task 1-Project Management, Coordi na

323033 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 6/4/2016 4/11/2016 A 0147830R 2/1-2/29/16 SCRWTP WATER


T&M-Task 2-Water Quality Goals



LS-Task 3-Water quality analysis



T&M-Task 4-Water Quality Analysis Summar

323034 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC 14,981.00 W Projects 6/4/2016 3/10/2016 A 0147042R 1/1-1/31/16 SCRWTP 4500163169 0323034 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 6/4/2016 3/10/2016 A 0147042R 1/1-1/31/16 SCRWTP


SERVICEST&M-Task 1-Project Management, Coordi na











MATERIALSREPLACEMENT OR NEW PARKS SIGNS

323243 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC 584.07 Road Maint 6/6/2016 6/3/2016 A 3794268-01 IRRIGATION SUPPLIES- 4500163543 0


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Oak Lake Sanctuary Swale Restoration

634251 FLOOD CONTROL SWALE

183825 IRRIGATION & LANDSCAPING SYSTEM

Pelican Bay - Lake B PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108

174-178994-634999 - archeological monitoring for artifacts Eagle Scout Project Preserve Site: Pepper Ranch Preserve Mgr: Alex Sulecki Quote attached.

monitoring 174-178994-634999 - archeological monitoring for artifacts Eagle Scout Project Preserve Site: Pepper Ranch Preserve Mgr: Alex Sulecki Quote attached.


178994 PEPPER RANCH MANAGEMENT & OPERATIONS


408 253211 655100 Stator for 1H115G1 CDQAAA ITEM#C310JQ STATOR 1@ $2491.78 EA



655100 UTILITIES PARTS 253211 SOUTH COUNTY WATER TREATMENT PLANT

SOUTH WATER PLANT / 3851 CITY GATE DR / NAPLES FL 34117

408 253211 655100 Rotor for 1H115G1 CDQAAA ITEM#C71HJ1 ROTOR 1@ $4,340.00 EA

ROTOR FOR 1H115G1 408 253211 655100 Rotor for 1H115G1 CDQAAA ITEM#C71HJ1 ROTOR 1@ $4,340.00 EA








Collier County Service Awards 631990 OTHER PROFESSIONAL

121810 HUMAN RESOURCES ADMINISTRATION

HUMAN RESOURCES DEPARTMENT / 3303 TAMIAMI TRL E / NAPLE FL 34112-4961


Bottled Drinnking Water 46-3811


156385 IMMOKALEE SOUTH COMMUNITY PARK

IMMOKALEE SOUTH PARK COMMUNITY CENTER / 418 SCHOOL DR / IMMOKALEE FL 34142

LANDSCAPE PLANTS 646320 LANDSCAPE MATERIALS



SCRWTP Water Quality Analysis T&M-Task 1-Project Management, Coordi na

SCRWTP Water Quality Analysis 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

SCRWTP Water Qual/Treat Master Plan (op)


631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS








SCRWTP Water Quality Analysis T&M-Task 1-Project Management, Coordi na

SCRWTP Water Quality Analysis 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS











REPLACEMENT OR NEW PARKS SIGNS

652910 MINOR OPERATING EQU

156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0323243 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 6/6/2016 6/3/2016 A 3794268-01 IRRIGATION SUPPLIES-

TRANS4500163543 10 IRRIGATION

DRAINAGEIrrigation Supplies

323243 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 6/6/2016 6/3/2016 A 3794268-01 IRRIGATION SUPPLIES-TRANS

4500163543 20 IRRIGATION DRAINAGE

Irrigation Supplies



Non Bid ( Non Stock Frt )

323296 FT to FT-Pending BCC Agenda# ALKAR INC 100.00 P & R Region 1 6/6/2016 6/22/2016 C 1623 TROUBLESHOOT AND 4500168284 0323296 FT to FT-Pending BCC Agenda# ALKAR INC P & R Region 1 6/6/2016 6/22/2016 C 1623 TROUBLESHOOT AND

CORRECT4500168284 10 ELECTRONICS EQUIP TV MAINTENANCE AND/OR

REPAIR323318 FT to FT-Pending BCC Agenda# EARTH BALANCE 1,595.00 Wastewater Lab 6/6/2016 6/30/2016 C 40073 MAY 16 S FAC EXOTIC 4500163463 0323318 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 6/6/2016 6/30/2016 C 40073 MAY 16 S FAC EXOTIC

MAINT4500163463 10 EXOTIC VEG'T

REMOVALEagle Lakes - EXOTIC VEGETATION REMOVAL

323318 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 6/6/2016 6/30/2016 C 40073 MAY 16 S FAC EXOTIC MAINT

4500163463 20 EXOTIC VEG'T REMOVAL

SCWRF - EXOTIC VEGETATION REMOVAL

323319 FT to FT-Pending BCC Agenda# EARTH BALANCE 2,395.00 P & R Region 1 6/6/2016 6/30/2016 C 40072 MAY 16 GORDON RIVER 4500167882 0323319 FT to FT-Pending BCC Agenda# EARTH BALANCE P & R Region 1 6/6/2016 6/30/2016 C 40072 MAY 16 GORDON RIVER

GRWY4500167882 10 EXOTIC VEG'T

REMOVALEXOTIC VEGETATION REMOVAL

323320 FT to FT-Pending BCC Agenda# EARTH BALANCE 3,894.00 Conservation Coll 6/6/2016 6/30/2016 C 40071 MAY 16 WINCHESTER 4500167806 0323320 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 6/6/2016 6/30/2016 C 40071 MAY 16 WINCHESTER

HEAD PR4500167806 10 EXOTIC VEG'T


323321 FT to FT-Pending BCC Agenda# EARTH BALANCE 6,940.00 Conservation Coll 6/6/2016 6/30/2016 C 40070 MAY 16 RAILHEAD SCRUB 4500164292 0323321 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 6/6/2016 6/30/2016 C 40070 MAY 16 RAILHEAD SCRUB 4500164292 10 EXOTIC VEG'T


323333 FT to FT-Pending BCC Agenda# CECIL WAYNE RHOADS 522.50 Domestic Animal 6/7/2016 7/6/2016 C 011 TEMP VET SVCS 6/2 & 6/3 4500161342 0323333 FT to FT-Pending BCC Agenda# CECIL WAYNE RHOADS Domestic Animal 6/7/2016 7/6/2016 C 011 TEMP VET SVCS 6/2 & 6/3 4500161342 10 VET SERV/ANIMAL

CARESpay/Neuter

323457 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC 187.70 Marco Airport 6/7/2016 6/14/2016 A 012268918 COFFEE SERVICE 4500161822 0323457 FT to FT-Pending BCC Agenda# AROMA COFFEE SERVICE INC Marco Airport 6/7/2016 6/14/2016 A 012268918 COFFEE SERVICE 4500161822 10 AIRPORT EQUIP/SUP NB-COFFEE SERVICE

323480 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP 76.63 Solid Waste 6/7/2016 7/1/2016 A 84449742 PROPANE 4500161526 0323480 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP Solid Waste 6/7/2016 7/1/2016 A 84449742 PROPANE 4500161526 10 FUEL Balgas Propane for Fork Lift

and Generat

323480 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP Solid Waste 6/7/2016 7/1/2016 A 84449742 PROPANE 4500161526 20 FUEL Balgas Propane for Generator

323569 FT to FT-Pending BCC Agenda# ADAMS TANK & LIFT INC 18,444.00 Parks Admin 6/7/2016 7/4/2016 A 2716289 SUMP PUMP & DIESEL 4500164312 0323569 FT to FT-Pending BCC Agenda# ADAMS TANK & LIFT INC Parks Admin 6/7/2016 7/4/2016 A 2716289 SUMP PUMP & DIESEL

REPAIR4500164312 10 FUEL TANKS Sump pump and diesel repairs

323693 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC 695.00 Tourism Dept 6/7/2016 7/7/2016 P 542 SHIPMENT & 4500168658 0323693 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 542 SHIPMENT &

INTERNATIONAL4500168658 10 MARKETING &

PROMOTIOCollateral Material Shipment - ITB 2015

323693 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 542 SHIPMENT & INTERNATIONAL

4500168658 20 MARKETING & PROMOTIO

Collateral Material Shipment - WTM 2015


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Use Bid Tab as quotes till Contract is in place. Irrigation Supplies Use Bid Tab as quotes till Contract is in place. 646311 SPRINKLER SYSTEM MAI

163801 VARIOUS IN-HOUSE SEGMENTS

GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104

Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line 646311 SPRINKLER SYSTEM MAI



Increase PO 45-163543 FIS new line 31 K add to line 20

Non Bid ( Non Stock Frt ) Increase PO 45-163543 FIS new line 31 K add to line 20

646311 SPRINKLER SYSTEM MAI



TV MAINTENANCE AND/OR REPAIR

646970 OTHER EQUIP REPAIRS

156312 NCRP FITNESS CENTER


Eagle Lakes - EXOTIC VEGETATION REMOVAL


233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC

SCWRF / 5600 WARREN ST / NAPLES FL 34113





EXOTIC VEGETATION REMOVAL


156301 REGIONAL PARKS CAPITAL FUNDED BY 001 GEN

Exotic Removal-Regional Pks


174-178998-634999 - ongoing maintenance Preserve Site: Winchester Head Preserve Mgr: Christal Segura Quote dated 4/22/13 attached


174-178998-634999 - ongoing maintenance Preserve Site: Winchester Head Preserve Mgr: Christal Segura Quote dated 4/22/13 attached


178998 SMALL PRESERVE MAINTENANCE


174-178995-634999 - exotic maintenance for 10 acres of fire line and FPL easements Preserve Site: Railhead Scrub Preserve Preserve Mgr: Melissa Hennig Quote attached.


174-178995-634999 - exotic maintenance for 10 acres of fire line and FPL easements Preserve Site: Railhead Scrub Preserve Preserve Mgr: Melissa Hennig Quote attached.


178995 RAIL HEAD PRESERVE MANAGEMENT & OPERATIO


Spay/Neuter 631970 VETERINARIAN FEES

155413 DOMESTIC ANIMAL SVS NEUTER


NB-COFFEE SERVICE 634999 OTHER CONTRACTUAL SE

192370 MARCO ISLAND EXECUTIVE AIRPORT

MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847

1.99 per gallon attached to req 10226545 Balgas Propane for Fork Lift and Generat

1.99 per gallon attached to req 10226545 634999 OTHER CONTRACTUAL SE

173441 NAPLES RECYCLING CENTER


Propane Gas for Fork lift and Generator Balgas Propane for Generator Propane Gas for Fork lift and Generator 634999 OTHER CONTRACTUAL SE



306-156311-763100-80309.1 - Replace the caxambas sump pump and diesel tank fuel despenser.

Sump pump and diesel repairs 306-156311-763100-80309.1 - Replace the caxambas sump pump and diesel tank fuel despenser.


156311 FLORIDA BOATING IMPROVEMENT PROGRAM

Caxambas Fuel Tank NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109

Shipping and Logistics for Trade Show Collateral Materials ITB 2015 - $695 WTM 2015 - $308 ITB 2016 - $252 Total - $1255 Florida State Statute 125.0104 (5)(a)

Collateral Material Shipment - ITB 2015


641950 POST FREIGHT UPS 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B

TOURISM DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL 34104







312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0323693 FT to FT-Pending BCC Agenda# CONEX EXHIBITION SERVICES LLC Tourism Dept 6/7/2016 7/7/2016 P 542 SHIPMENT &





















324055 FT to FT-Pending BCC Agenda# BMI GENERAL LICENSING 2,951.00 P & R Region 1 6/8/2016 7/2/2016 C 28159455 ANNUAL LICENSE FEE 4500168931 0324055 FT to FT-Pending BCC Agenda# BMI GENERAL LICENSING P & R Region 1 6/8/2016 7/2/2016 C 28159455 ANNUAL LICENSE FEE 4500168931 10 LICENSES/PERMITS Annual Licensing Fee to play

Music324095 FT to FT-Pending BCC Agenda# HANNULA LANDSCAPING & IRRIGATION 6,024.00 Road Maint 6/8/2016 6/18/2016 P 19887R LS4125 4500167720 0324095 FT to FT-Pending BCC Agenda# HANNULA LANDSCAPING & IRRIGATION

INRoad Maint 6/8/2016 6/18/2016 P 19887R LS4125 4500167720 10 LANDSCAPING SVCS Interim Landscape Maint

Airport Rd

324242 FT to FT-Pending BCC Agenda# ALLENS DRY CLEANING & LAUNDRY 78.75 EMS 6/8/2016 7/6/2016 C 544476 HAZMAT MATERIAL 4500161305 0324242 FT to FT-Pending BCC Agenda# ALLENS DRY CLEANING & LAUNDRY

INCEMS 6/8/2016 7/6/2016 C 544476 HAZMAT MATERIAL

CLEANING4500161305 10 LAUNDRY-DRY

CLEANINGHazmat Material Cleaning of EMS Uniforms

324277 FT to FT-Pending BCC Agenda# COPY CONCEPTS 7.07 Public Defender 6/8/2016 7/21/2016 C 347928 FMA PER COPY CHARGES 4500164598 0324277 FT to FT-Pending BCC Agenda# COPY CONCEPTS Public Defender 6/8/2016 7/21/2016 C 347928 FMA PER COPY CHARGES 4500164598 10 OFFICE

SUPP/GENERALToners

324442 FT to FT-Pending BCC Agenda# ZOETIS US LLC 1,423.15 Domestic Animal 6/9/2016 7/8/2016 C 9001977054 VETERINARY SUPPLIES 4500161435 0324442 FT to FT-Pending BCC Agenda# ZOETIS US LLC Domestic Animal 6/9/2016 7/8/2016 C 9001977054 VETERINARY SUPPLIES 4500161435 10 VET SERV/ANIMAL


324469 FT to FT-Pending BCC Agenda# BLUE LINE INC 940.00 Bldg Review 6/9/2016 7/8/2016 C 10405142 KIP MAINT CHARGE 4500163731 0324469 FT to FT-Pending BCC Agenda# BLUE LINE INC Bldg Review

Permit6/9/2016 7/8/2016 C 10405142 KIP MAINT CHARGE 4500163731 10 OFFICE MACHINES KIP Service Agreement

324484 FT to FT-Pending BCC Agenda# JM TODD COMPANY 371.02 Human Resources 6/9/2016 7/7/2016 A 548560 X-COPIES 05/05-06/04/16 4500163528 0324484 FT to FT-Pending BCC Agenda# JM TODD COMPANY Human Resources 6/9/2016 7/7/2016 A 548560 X-COPIES 05/05-06/04/16 4500163528 10 COPY MACHINE

SUPPLYCopy Charges

324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 457.46 Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 0324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 10 ALARM SERVICES BULGLAR ALARM

MONITORING324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 20 ALARM SERVICES BULGLAR ALARM

MONITORING REPAIRS324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 30 ALARM SERVICES FIRE ALARM MONITORING


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Annual Licensing Fee to play Music

649010 LICENSES AND PERMITS

156314 NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109

Interim Maint for Airport rd to Timberline Dr to include the Pond site at Yarberry Lane. Services thru May 13,2016 or until a new contract has been awarded.

Interim Landscape Maint Airport Rd

Interim Maint for Airport rd to Timberline Dr to include the Pond site at Yarberry Lane. Services thru May 13,2016 or until a new contract has been awarded.




Hazmat Material Cleaning of EMS Uniforms




Toners 651115 COURT IT SUPPLIES 421555 PUBLIC DEFENDER IT PUBLIC DEFENDER / 3315 TAMIAMI TRL E, STE 510 / NAPLES FL 34112-5324



KIP Service Agreement 651110 OFFICE SUPPLIES GEN

138931 SCANNING SWITCHBOARD & RECORDS MGMT


Copy Charges 651210 COPYING CHARGES 121810 HUMAN RESOURCES ADMINISTRATION


BULGLAR ALARM MONITORING

646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES


BULGLAR ALARM MONITORING REPAIRS



FIRE ALARM MONITORING 646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 40 ALARM SERVICES FIRE ALARM MONITORING

REPAIRS324489 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/10/2016 7/7/2016 A 10922 LABOR / PARTS 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL

INSTALLATION324863 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC 1,141.00 Domestic Animal 6/12/2016 7/1/2016 C 355805 LENOVO THINKPAD T460 4500166251 0324863 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Domestic Animal 6/12/2016 7/1/2016 C 355805 LENOVO THINKPAD T460 4500166251 10 COMPUTER

EQUIP/SUPLaptop

324863 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Domestic Animal 6/12/2016 7/1/2016 C 355805 LENOVO THINKPAD T460 4500166251 20 COMPUTER EQUIP/SUP

Laptop

324884 FT to FT-Pending BCC Agenda# CANUSA TOURISTIK GMBH & CO 2,800.00 Tourism Dept 6/12/2016 7/3/2016 P 66/2016 CANUSA TRAINING 4500167341 0324884 FT to FT-Pending BCC Agenda# CANUSA TOURISTIK GMBH & CO Tourism Dept 6/12/2016 7/3/2016 P 66/2016 CANUSA TRAINING

WEEKEND4500167341 10 MARKETING &

PROMOTIOBi-annual training camp 2016

324892 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 91.50 Solid Waste 6/12/2016 7/9/2016 C 0177650 RECYCLING 4500163626 0324892 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES

LTDSolid Waste 6/12/2016 7/9/2016 C 0177650 RECYCLING 4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT

DISPOSAL

324939 FT to FT-Pending BCC Agenda# COLLIER COUNTY PUBLIC SCHOOLS 96.75 Veteran Services 6/13/2016 7/5/2016 A 744 TRANS COST - MEM DAY 4500168003 0324939 FT to FT-Pending BCC Agenda# COLLIER COUNTY PUBLIC SCHOOLS Veteran Services 6/13/2016 7/5/2016 A 744 TRANS COST - MEM DAY

SVC4500168003 10 BUS/LIMO CHARTER

SVCPine Ridge Middle School

324940 FT to FT-Pending BCC Agenda# NEXAIR, LLC 11.05 Pelican Bay Div 6/13/2016 6/30/2016 C 04258221 WELDING TANK RENTAL 4500169398 0324940 FT to FT-Pending BCC Agenda# NEXAIR, LLC Pelican Bay Div 6/13/2016 6/30/2016 C 04258221 WELDING TANK RENTAL 4500169398 10 RENTAL EQUIPMENT Blanket for Welding Tank

Rental




Non Bid Items

325097 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 19.99 Parks Admin 6/13/2016 7/4/2016 A 06F00107127 0010412776-5/05/16-6/04/1 4700002607 0325097 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 6/13/2016 7/4/2016 A 06F00107127


KINBOTTLED WATER

325269 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC 742.91 Domestic Animal 6/13/2016 7/8/2016 C 444294 MISC VET SUPPLIES 4500162676 0325269 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 6/13/2016 7/8/2016 C 444294 MISC VET SUPPLIES 4500162676 10 VETERINARY EQUIP-

SUPVETERINARY MEDICINE & SUPPLIES

325269 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 6/13/2016 7/8/2016 C 444294 MISC VET SUPPLIES 4500162676 20 VETERINARY EQUIP-SUP

Non-Bid Veterinary Medications

325281 FT to FT-Pending BCC Agenda# BENITO GONZALEZ 162.00 TECM Admin 6/14/2016 6/8/2016 0530-0602 PER DIEM 05/30-06/2 0325307 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC 175.00 Helicopter Ops 6/14/2016 7/11/2016 A 160613-3 ITT F4949 INSPECTION 4500162027 0325307 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC Helicopter Ops 6/14/2016 7/11/2016 A 160613-3 ITT F4949 INSPECTION 4500162027 10 HELICOPTER MTCE-


325315 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC 1,028.70 Conservation Coll 6/14/2016 7/11/2016 A 99906 BROCHURES F/PEPPER 4500168618 0325315 FT to FT-Pending BCC Agenda# STRATEGY MARKETING GROUP INC Conservation Coll 6/14/2016 7/11/2016 A 99906 BROCHURES F/PEPPER

RANCH4500168618 10 COPYING SERVICE non-bid item

325349 FT to FT-Pending BCC Agenda# ARMSTRONG MEDICAL INDUSTRIES 1,533.36 EMS 6/14/2016 7/10/2016 C 1722944 RESCUE RANDY 4500168219 0325349 FT to FT-Pending BCC Agenda# ARMSTRONG MEDICAL INDUSTRIES

INCEMS 6/14/2016 7/10/2016 C 1722944 RESCUE RANDY 4500168219 10 MEDICAL SUPPLIES Rescue Randy -55 lbs

325349 FT to FT-Pending BCC Agenda# ARMSTRONG MEDICAL INDUSTRIES INC

EMS 6/14/2016 7/10/2016 C 1722944 RESCUE RANDY 4500168219 20 MEDICAL SUPPLIES Shipping

325358 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC 13.50 EMS 6/14/2016 7/9/2016 C 0098749-IN FREIGHT CHARGES 4500161872 0


312766324489

324489

324863324863

324863

324884324884

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324993324993

324993

325097325097

325269325269

325269

325281325307325307

325315325315

325349325349

325349

325358

FIRE ALARM MONITORING REPAIRS



WIRELESS FIRE PANEL INSTALLATION



Laptop 651910 MINOR OFFICE EQUIP

155410 DOMESTIC ANIMAL SERVICES


Laptop 651910 MINOR OFFICE EQUIP



FY 2016 Canusa - bi-annual training camp 2016 184-101543-648170 Florida State Statue 125.0104 (5)(a)

Bi-annual training camp 2016 FY 2016 Canusa - bi-annual training camp 2016 184-101543-648170 Florida State Statue 125.0104 (5)(a)

648170 MARKETING AND PROMO

101543 TDC TOURISM PROMOTION (ADDITIONAL 1%)








Transportation of Pine Ridge Middle School Band to Memorial Day Service at Hodges Memorial Gardens. Please Do Not Mail Check - Hold for Pick-up.

Pine Ridge Middle School Transportation of Pine Ridge Middle School Band to Memorial Day Service at Hodges Memorial Gardens. Please Do Not Mail Check - Hold for Pick-up.


155230 VETERAN SERVICES VETERAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112-5361

Blanket for Welding Tank Rental

644600 RENT EQUIPMENT 182901 RIGHT OF WAY BEAUTIFICATION - FIELD

PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108








Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay

BOTTLED WATER Acct #6113963 IMCP Acct #10712776 ENCP Acct #8085094 ELCP Acct #6035992 VYCP Acct #10712842 VTCP Acct #10306868 Pelican Bay




VETERINARY MEDICINE & SUPPLIES

652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES






174-178987-651210 - printing copies of brochures Preseve brochure printing for: Pepper Ranch/Otter Mound/Logan Woods/Alligator Flag/Cocohatchee Creek non-bid item Quote attached

non-bid item 174-178987-651210 - printing copies of brochures Preseve brochure printing for: Pepper Ranch/Otter Mound/Logan Woods/Alligator Flag/Cocohatchee Creek non-bid item Quote attached

651210 COPYING CHARGES 178987 CONSERVATION COLLIER LAND MAINTENANCE


Rescue Randy-55lbs Rescue Randy -55 lbs Rescue Randy-55lbs 652930 MINOR MEDICAL EQUIP



Shipping Shipping Shipping 652930 MINOR MEDICAL EQUIP




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0325358 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC EMS 6/14/2016 7/9/2016 C 0098749-IN FREIGHT CHARGES 4500161872 10 UNIFORMS & RENTAL SS Jumpsuit Uniforms

325358 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC EMS 6/14/2016 7/9/2016 C 0098749-IN FREIGHT CHARGES 4500161872 20 UNIFORMS & RENTAL SS Zipper Replacement

325358 FT to FT-Pending BCC Agenda# AUREUS AVIATION INC EMS 6/14/2016 7/9/2016 C 0098749-IN FREIGHT CHARGES 4500161872 30 POSTAGE/FREIGHT SS Shipping

325476 FT to FT-Pending BCC Agenda# BLOCKER & LEWIS ENTERPRISES INC 0.98 Fleet Mgmt 6/14/2016 7/14/2016 C 259570/1 TUBE POLY 4500161882 0325476 FT to FT-Pending BCC Agenda# BLOCKER & LEWIS ENTERPRISES INC Fleet Mgmt 6/14/2016 7/14/2016 C 259570/1 TUBE POLY 4500161882 10 AUTO PARTS FLEET PARTS

325483 FT to FT-Pending BCC Agenda# AZTEK COMMUNICATIONS 1,240.00 Marco Airport 6/14/2016 7/12/2016 A 12866 INSTALL CAT6&RG6 / 4500169477 0325483 FT to FT-Pending BCC Agenda# AZTEK COMMUNICATIONS Marco Airport 6/14/2016 7/12/2016 A 12866 INSTALL CAT6&RG6 /

LABOR4500169477 10 COMMUNICATION

SERVICInstall cables at MKY per attached quote

325483 FT to FT-Pending BCC Agenda# AZTEK COMMUNICATIONS Marco Airport 6/14/2016 7/12/2016 A 12866 INSTALL CAT6&RG6 / LABOR

4500169477 20 COMMUNICATION SERVIC

Non Bid- RG6 cables & 18/2 wire

325512 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 126.36 Pollution Control 6/14/2016 7/11/2016 A B05099329 OFF365PROPLUSG 4500168789 0325512 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Pollution Control 6/14/2016 7/11/2016 A B05099329 OFF365PROPLUSG

MICROSOFT4500168789 10 COMPUTER

SOFTWAREMicrosoft Office 365 Pro Plus

325518 FT to FT-Pending BCC Agenda# INTERVET INC 2,997.00 Domestic Animal 6/14/2016 7/7/2016 C 241318008 MICROCHIP & 4500168615 0325518 FT to FT-Pending BCC Agenda# INTERVET INC Domestic Animal 6/14/2016 7/7/2016 C 241318008 MICROCHIP &

ENROLLMENT4500168615 10 VETERINARY EQUIP-

SUPMicrochips

325523 FT to FT-Pending BCC Agenda# ANNAT INC 2,524.00 Trans ATM 6/14/2016 7/8/2016 A 126351 SQ GALV POST 12' 4500168629 0325523 FT to FT-Pending BCC Agenda# ANNAT INC Trans ATM 6/14/2016 7/8/2016 A 126351 SQ GALV POST 12' 4500168629 10 SIGNS-SIGN

MATERIALS100 Square post 14 gauge

325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 120.00 Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 0325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 10 ALARM SERVICES BULGLAR ALARM

MONITORING325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 20 ALARM SERVICES BULGLAR ALARM

MONITORING REPAIRS325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 30 ALARM SERVICES FIRE ALARM MONITORING

325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 40 ALARM SERVICES FIRE ALARM MONITORING REPAIRS

325634 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 6/14/2016 7/9/2016 A 10943 LABOR 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL INSTALLATION

325768 FT to FT-Pending BCC Agenda# AVIALL 7.13 Helicopter Ops 6/15/2016 7/14/2016 C 9303975809 SEALANT 4500162029 0325768 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 6/15/2016 7/14/2016 C 9303975809 SEALANT 4500162029 10 HELICOPTER MTCE-

PRTSAviall - Parts/Tools/Equip

325825 FT to FT-Pending BCC Agenda# COLLEEN KLEIN 26.00 Pollution Control 6/15/2016 6/14/2016 C 0608-0609 PER DIEM 06/08-06/09 0325839 FT to FT-Pending BCC Agenda# COMMERCIAL APPLIANCE PARTS & 78.00 Water Lab 6/15/2016 7/24/2016 C 370085 MARKET FORGE AUTO- 4500168282 0325839 FT to FT-Pending BCC Agenda# COMMERCIAL APPLIANCE PARTS &

SERVICWater Lab 6/15/2016 7/24/2016 C 370085 MARKET FORGE AUTO-

CLAVE4500168282 10 EQUIP

MTCE/GENERALperform annual maintenance on our autoc

325841 FT to FT-Pending BCC Agenda# COMMERCIAL APPLIANCE PARTS & 176.00 Water Lab 6/15/2016 7/24/2016 C 370084 ANNUAL SERVICE 4500168282 0325841 FT to FT-Pending BCC Agenda# COMMERCIAL APPLIANCE PARTS &

SERVICWater Lab 6/15/2016 7/24/2016 C 370084 ANNUAL SERVICE 4500168282 10 EQUIP

MTCE/GENERALperform annual maintenance on our autoc

325844 FT to FT-Pending BCC Agenda# RICOH USA INC 249.07 Library 6/15/2016 6/28/2016 C 97003758 4/29TO5/28: COPY 4700002820 0


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325825325839325839

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325844

Uniforms-Jumpsuits Jumpsuit Uniforms Uniforms-Jumpsuits 652110 CLOTHING AND UNIF



SS Zipper Replacement 652110 CLOTHING AND UNIF



SS Shipping 652110 CLOTHING AND UNIF



BLOCKER <(>&<)> LEWIS ENTERPRISES INC 100313 (B <(>&<)> L HARDWARE) FLEET PARTS $1,000

FLEET PARTS BLOCKER <(>&<)> LEWIS ENTERPRISES INC 100313 (B <(>&<)> L HARDWARE) FLEET PARTS $1,000



Install cables at MKY per attached quote


192341 MARCO ISLAND AIRPORT GRANTS

Security Upgrades MKY MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847

Replaces PO 4500168417 to Aztek. Non Bid- RG6 cables & 18/2 wire

Replaces PO 4500168417 to Aztek. 634999 OTHER CONTRACTUAL SE

192341 MARCO ISLAND AIRPORT GRANTS

Security Upgrades MKY MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847

Purchase of two licenses. Microsoft Office 365 Pro Plus Purchase of two licenses. 649010 LICENSES AND PERMITS


Microchips 652990 OTHER OPERATING SUPP



100 - Square post 14 gauge @ 25.24 ea 424-138424-652990-33371.5.2

100 Square post 14 gauge 100 - Square post 14 gauge @ 25.24 ea 424-138424-652990-33371.5.2


138424 CATT GRANTS 11.34.10 REHAB/RENOV BUS SHLTRS
















Aviall - Parts/Tools/Equip 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528

408-253250-634999 ANNUAL SERVICE ON AUTOCLAVE

perform annual maintenance on our autoc



253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120


perform annual maintenance on our autoc





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0325844 FT to FT-Pending BCC Agenda# RICOH USA INC Library 6/15/2016 6/28/2016 C 97003758

REVISED4/29TO5/28: COPY MACHINE

4700002820 10 OFFICE RENT/LEASE MULTIFUNCTION DEVICES/MANAGED PRINT SERV

325845 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP 177.63 EMS 6/15/2016 7/7/2016 A 3053106545 PROPANE SITE COOK HW 4500161299 0325845 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP EMS 6/15/2016 7/7/2016 A 3053106545 PROPANE SITE COOK HW 4500161299 10 GASES-CONT'RS-

EQUIPSS Balgas for Stoves and Generators for

325853 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP 630.29 IT Radio 6/15/2016 7/8/2016 A 3053142435 PROPANE SITE 4500161490 0325853 FT to FT-Pending BCC Agenda# AMERIGAS PROPANE LP IT Radio 6/15/2016 7/8/2016 A 3053142435 PROPANE SITE

GENERATOR4500161490 10 FUEL Propane for radio site

generators at:

325868 FT to FT-Pending BCC Agenda# COLLIER COMMERCIAL CLEANING 280.00 P & R Region 1 6/15/2016 7/13/2016 C 1340 PRESSURE WASHING 4500168567 0325868 FT to FT-Pending BCC Agenda# COLLIER COMMERCIAL CLEANING P & R Region 1 6/15/2016 7/13/2016 C 1340 PRESSURE WASHING 4500168567 10 PRESSURE CLEANING Pressure washing

326098 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT 74.88 Fleet Mgmt 6/16/2016 7/13/2016 A 392647 14" CHAIN, SEMI CHISEL 4500161588 0326098 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT

INCFleet Mgmt 6/16/2016 7/13/2016 A 392647 14" CHAIN, SEMI CHISEL 4500161588 10 HEAVY EQUIP PARTS OEM & AFTERMARKET

PARTS FOR FLEET


Fleet Mgmt 6/16/2016 7/13/2016 A 392647 14" CHAIN, SEMI CHISEL 4500161588 20 AUTO PARTS NB-NONBID PARTS


MATERIALSInterpretive Signs for Parks

326232 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC 1,155.00 Emergency Mgmt. 6/16/2016 7/15/2016 C 111985289 GARMIN RINO/BELT CLIP 4500168814 0326232 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/16/2016 7/15/2016 C 111985289 GARMIN RINO/BELT CLIP 4500168814 10 RADIO COMM

EQUIPMENTGARMIN TWO-WAY RADIO

326232 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/16/2016 7/15/2016 C 111985289 GARMIN RINO/BELT CLIP 4500168814 20 RADIO COMM EQUIPMENT

GARMIN VEHICLE ADAPTER


SANDISK SD CARD


GARMIN BELT CLIP


GARMIN MICRO USB CABLE


312766325844

325845325845

325853325853

325868325868

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326232

326232

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326232

001-156100-634999 MARCO ISLAND BRANCH This Purchase Order incorporates by reference the lease and maintenance terms and conditions outlined in the US Communities Master Lease Agreement (Rev. 04/15) and US Equipment Sale and Maintenance Agreement of US Communities Contract No.4400003732 as amended and each as located at: http://wwwuscommunities.org/suppliers/rich/ricoh-contract/ (collectively, the "Contract") which terms and conditions (a) shall supersede all conflicting other terms and conditions of the Purchase Order, whether annexed or incorporated into this Purchase Order, and (b) to the extent applicable, are amended by the US Communities addendum attached to this Purchase Order. All references to "Schedule" in the Contract shall mean this Purchase Order whether executed or not. Ricoh MPC3503 Jamex 6557 Coinbill Vending System Jamex 6557 Base 60 month lease $249.07 including service usage click rates of $.008 Black and White and $.052 Color

MULTIFUNCTION DEVICES/MANAGED PRINT SERV



156100 LIBRARY ADMINISTRATION

COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840

SS Balgas for Stoves and Generators for

643200 GAS SERVICE 144610 EMERGENCY MEDICAL SERVICES


1899 Trade Center Way 2901 County Barn Road 15771 Tamiami Trail East 13240 Immokalee Road 1800 Benton Road 312 Stockade Road

Propane for radio site generators at:

1899 Trade Center Way 2901 County Barn Road 15771 Tamiami Trail East 13240 Immokalee Road 1800 Benton Road 312 Stockade Road

643200 GAS SERVICE 140480 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS

INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411

Pressure wash different areas at Sun N Fun Lagoon.

Pressure washing Pressure wash different areas at Sun N Fun Lagoon.



CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481 46-3945, 15-6380, 10222682 OEM <(>&<)> AFTERMARKET PARTS $40,000

OEM & AFTERMARKET PARTS FOR FLEET

CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481 46-3945, 15-6380, 10222682 OEM <(>&<)> AFTERMARKET PARTS $40,000



INCREASE 45-161588 NEW LINE: NB-NONBID $1,000 CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481

NB-NONBID PARTS INCREASE 45-161588 NEW LINE: NB-NONBID $1,000 CAPRI LANDSCAPING <(>&<)> LAWN SERVICE 100481



Interpretive Signs for Parks 634999 OTHER CONTRACTUAL SE

156363 BEACH & WATER PARK OPERATION


GARMIN TWO-WAY RADIO 646610 COMMUNICATION EQUIP

144214 EMERGENCY MANAGEMENT GRANTS

EMPG 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113

GARMIN VEHICLE ADAPTER 646610 COMMUNICATION EQUIP



SANDISK SD CARD 646610 COMMUNICATION EQUIP



GARMIN BELT CLIP 646610 COMMUNICATION EQUIP



GARMIN MICRO USB CABLE 646610 COMMUNICATION EQUIP




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0326323 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 254.95 Fleet Mgmt 6/17/2016 7/13/2016 C 178033 STARTER 4500161452 0326323 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 6/17/2016 7/13/2016 C 178033 STARTER 4500161452 10 AUTO PARTS FLEET PARTS

326324 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC 7.14 Fleet Mgmt 6/17/2016 7/15/2016 C 178243 BELT 4500161452 0326324 FT to FT-Pending BCC Agenda# ALLENS AUTO PARTS INC Fleet Mgmt 6/17/2016 7/15/2016 C 178243 BELT 4500161452 10 AUTO PARTS FLEET PARTS

326416 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC 2,874.16 Emergency Mgmt. 6/17/2016 7/16/2016 C 112028551 GARMIN/SANDISK 4500168814 0326416 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/17/2016 7/16/2016 C 112028551 GARMIN/SANDISK

PRODUCTS4500168814 10 RADIO COMM


326416 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/17/2016 7/16/2016 C 112028551 GARMIN/SANDISK PRODUCTS

4500168814 20 RADIO COMM EQUIPMENT




SANDISK SD CARD



GARMIN BELT CLIP




326498 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 8,160.25 WW Projects 6/17/2016 7/15/2016 A 1061572 5/8-6/10/16 HERITAGE BAY 4500167381 0326498 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 6/17/2016 7/15/2016 A 1061572 5/8-6/10/16 HERITAGE BAY 4500167381 10 ENGINEERING

SERVICESTask 1 Bid Phase Services T&M

326498 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 6/17/2016 7/15/2016 A 1061572 5/8-6/10/16 HERITAGE BAY 4500167381 20 ENGINEERING SERVICES

Task 2 Engineer of Record Services T&M

326499 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 4,565.75 W Projects 6/17/2016 7/15/2016 A 1061376 5/14-6/10/16 IMMOKALEE 4500161107 0326499 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC W Projects 6/17/2016 7/15/2016 A 1061376 5/14-6/10/16 IMMOKALEE

RD4500161107 10 ENGINEERING

SERVICEST&M Task I: Construction Observation

326499 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC W Projects 6/17/2016 7/15/2016 A 1061376 5/14-6/10/16 IMMOKALEE RD


T&M Task I: CEI Consultant

326564 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 130.88 Wastewater Lab 6/17/2016 7/14/2016 A 4835085 LAB/TESTING SUPPLIES 4500161242 0326564 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 6/17/2016 7/14/2016 A 4835085 LAB/TESTING SUPPLIES 4500161242 10 LABORATORY

EQUIPMENTLABORATORY SUPPLIES




EQUIPMENTLABORATORY CHEMICALS



326591 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 198.00 Fac Mgmt 6/17/2016 7/11/2016 A S270025 EMERGENCY SERVICE 4500168605 0326591 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/17/2016 7/11/2016 A S270025 EMERGENCY SERVICE 4500168605 10 BUILDING

MAINTENANCEGARAGE AND GATE REPAIRS

326594 FT to FT-Pending BCC Agenda# RICOH USA INC 249.07 Library 6/17/2016 7/10/2016 C 97021386 5/29TO6/28: COPY 4700002820 0


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326591326591

326594

ALLENS AUTO PARTS 100122 FLEET PARTS $3,000

FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000



ALLENS AUTO PARTS 100122 FLEET PARTS $3,000

FLEET PARTS ALLENS AUTO PARTS 100122 FLEET PARTS $3,000


















Heritage Bay MPS - Bid Phase Services and Services During Construction 70050.6 Task 1 Bid Phase Services T<(>&<)>M $9,854.00

Task 1 Bid Phase Services T&M

Heritage Bay MPS - Bid Phase Services and Services During Construction 70050.6 Task 1 Bid Phase Services T<(>&<)>M $9,854.00

631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT

Heritage Bay MPS

Task 2 Engineer of Record Services T<(>&<)>M $70,809.00

Task 2 Engineer of Record Services T&M

Task 2 Engineer of Record Services T<(>&<)>M $70,809.00


Heritage Bay MPS

Immokalee Rd Chloramine Svcs- CEI Services T&M Task I: Construction Observation

Immokalee Rd Chloramine Svcs- CEI Services 634999 OTHER CONTRACTUAL SE

273512 COMBINED WATER CAPITAL PROJECTS

Interconnects & Activation

Immokalee Rd Chloramine Svcs- CEI Services T&M Task I: CEI Consultant Immokalee Rd Chloramine Svcs- CEI Services 634999 OTHER CONTRACTUAL SE


Interconnects & Activation

LABORATORY SUPPLIES 652990 OTHER OPERATING SUPP


LABORATORY SUPPLIES 652310 FERT HERB CHEM 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC

15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR

LABORATORY CHEMICALS 15-6468-PB 4600003931 FISHER SCIENTIFIC COMPANY LLC 116065 04/01/2015 02/12/2020 GHOST REQ # 10222189 INITIAL PERIOD RENEWALS 5-1YR

652310 FERT HERB CHEM 233350 WASTEWATER COMPLIANCE AND LAB SERVICES


233350 WASTEWATER COMPLIANCE AND LAB SERVICES

GARAGE AND GATE REPAIRS




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0326594 FT to FT-Pending BCC Agenda# RICOH USA INC Library 6/17/2016 7/10/2016 C 97021386

REVISED5/29TO6/28: COPY MACHINE

4700002820 10 OFFICE RENT/LEASE MULTIFUNCTION DEVICES/MANAGED PRINT SERV

326607 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC 411.00 Domestic Animal 6/17/2016 7/18/2016 C 252721 VETERENARY SERVICES 4500164152 0326607 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC Domestic Animal 6/17/2016 7/18/2016 C 252721 VETERENARY SERVICES 4500164152 10 VETERINARY EQUIP-

SUPImmiticide

326607 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC Domestic Animal 6/17/2016 7/18/2016 C 252721 VETERENARY SERVICES 4500164152 20 VET SERV/ANIMAL CARE

Emergency Medical Care

326633 FT to FT-Pending BCC Agenda# FEDEX 7.30 Human Resources 6/17/2016 7/14/2016 C 5-448-14280 1615-4056-0 4500164797 0326633 FT to FT-Pending BCC Agenda# FEDEX Human Resources 6/17/2016 7/14/2016 C 5-448-14280 1615-4056-0 4500164797 10 POSTAGE/FREIGHT Federal Express

326659 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 1.25 Comm Dev Admin 6/18/2016 7/8/2016 A 06F00077007 0007700701-5/09/16-6/08/1 4500162983 0326659 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Comm Dev Admin 6/18/2016 7/8/2016 A 06F00077007


KINBottled Drinking Water

326685 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 21.40 Code Enforcement 6/18/2016 7/8/2016 A 06F00075643 0007564362-5/09/16-6/08/1 4500162618 0326685 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 6/18/2016 7/8/2016 A 06F00075643


KINBottled drinking water/CE main office

326685 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 6/18/2016 7/8/2016 A 06F0007564362


Bottled drinking water/CE Immok office

326702 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 91.19 CDES Operations 6/18/2016 7/8/2016 A 16F00065119 0006511976-5/09/16-6/08/1 4500162278 0326702 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 6/18/2016 7/8/2016 A 16F00065119



326702 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA CDES Operations 6/18/2016 7/8/2016 A 16F0006511976



326708 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 59.21 Code Enforcement 6/18/2016 7/8/2016 A 16F00073507 0007350713-5/09/16-6/08/1 4500162618 0326708 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 6/18/2016 7/8/2016 A 16F00073507


KINBottled drinking water/CE main office

326708 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Code Enforcement 6/18/2016 7/8/2016 A 16F0007350713


Bottled drinking water/CE Immok office

326710 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 47.72 Human Resources 6/18/2016 7/8/2016 A 06F00090190 0009019084-5/09/16-6/08/1 4700002795 0326710 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Human Resources 6/18/2016 7/8/2016 A 06F00090190


KINDrinking Water

326729 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC 116.10 Domestic Animal 6/18/2016 7/26/2016 C 253033 VETERENARY SERVICES 4500164152 0326729 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC Domestic Animal 6/18/2016 7/26/2016 C 253033 VETERENARY SERVICES 4500164152 10 VETERINARY EQUIP-

SUPImmiticide


312766326594

326607326607

326607

326633326633

326659326659

326685326685

326685

326702326702

326702

326708326708

326708

326710326710

326729326729


MULTIFUNCTION DEVICES/MANAGED PRINT SERV





Professional Services PPIVBII Immiticide PP IVBII 652710 MEDICINES DRUGS 155414 DOMESTIC ANIMAL SVS DONATIONS


Emergency Medical Care 652710 MEDICINES DRUGS 155414 DOMESTIC ANIMAL SVS DONATIONS


Federal Express 641950 POST FREIGHT UPS 121810 HUMAN RESOURCES ADMINISTRATION


Bottled Drinking Water 634999 OTHER CONTRACTUAL SE

100220 OFFICE OF UTILITY REGULATION

111-138911-652990 Bottled drinking water/CE main office

111-138911-652990 652990 OTHER OPERATING SUPP

138911 CODE ENFORCEMENT - ADMINISTRATION

111-138911-652990 Bottled drinking water/CE Immok office








111-138911-652990 Bottled drinking water/CE main office



111-138911-652990 Bottled drinking water/CE Immok office



Drinking Water 652210 FOOD OPERATING SUP



Professional Services PPIVBII Immiticide PP IVBII 652710 MEDICINES DRUGS 155414 DOMESTIC ANIMAL SVS DONATIONS



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0326729 FT to FT-Pending BCC Agenda# HUMANE ANIMAL CLINIC Domestic Animal 6/18/2016 7/26/2016 C 253033 VETERENARY SERVICES 4500164152 20 VET SERV/ANIMAL

CAREEmergency Medical Care

326812 FT to FT-Pending BCC Agenda# ASCO SERVICES INC 950.00 Fac Mgmt 6/18/2016 7/16/2016 C 1085621 TRAINING FEE 4500163515 0326812 FT to FT-Pending BCC Agenda# ASCO SERVICES INC Fac Mgmt 6/18/2016 7/16/2016 C 1085621 TRAINING FEE 4500163515 10 ENERGY

MANAGEMENTSS ASCO MAINTENANCE

326812 FT to FT-Pending BCC Agenda# ASCO SERVICES INC Fac Mgmt 6/18/2016 7/16/2016 C 1085621 TRAINING FEE 4500163515 20 ENERGY MANAGEMENT

SS TRAINING

326812 FT to FT-Pending BCC Agenda# ASCO SERVICES INC Fac Mgmt 6/18/2016 7/16/2016 C 1085621 TRAINING FEE 4500163515 30 ENERGY MANAGEMENT

SS ASCO REPAIRS

326875 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC 98.64 Trans Traffic 6/18/2016 7/15/2016 A 305191 SAFTEY VESTS F/TRAFFIC 4500161439 0326875 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/18/2016 7/15/2016 A 305191 SAFTEY VESTS F/TRAFFIC

OP4500161439 10 SAFETY EQUIPMENT 653710-Signs- 20% Disc

Catalog 2012-13

326875 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/18/2016 7/15/2016 A 305191 SAFTEY VESTS F/TRAFFIC OP

4500161439 20 SAFETY EQUIPMENT 646982- STR -20%Disc of Catalog 2012-13


4500161439 30 SAFETY EQUIPMENT 646984- SIG 20%Disc of Catalog 2012-13


4500161439 40 SAFETY EQUIPMENT NON-BID Line- Misc Item- Stencil

326927 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 720.00 Pollution Control 6/18/2016 7/15/2016 A 4971334 LAB/TESTING SUPPLIES 4500168089 0326927 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 6/18/2016 7/15/2016 A 4971334 LAB/TESTING SUPPLIES 4500168089 10 CHEM LAB EQUIP/SUP Non Bid lab consumables

326940 FT to FT-Pending BCC Agenda# AFFORDABLE FENCE AND SCREEN 3,435.00 Water South 6/20/2016 7/1/2016 C 4500168566 FENCING INSTALLATION 4500168566 0326940 FT to FT-Pending BCC Agenda# AFFORDABLE FENCE AND SCREEN

UNLIMITWater South 6/20/2016 7/1/2016 C 4500168566 FENCING INSTALLATION 4500168566 10 FENCING FENCE SUPPLIES &

INSTALLATION

326949 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 19.99 Fleet Mgmt 6/20/2016 7/20/2016 C 134874 OIL CHANGE/A SERVICE 4500163274 0326949 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/20/2016 7/20/2016 C 134874 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES

326960 FT to FT-Pending BCC Agenda# MWI VETERINARY SUPPLY CO 88.76 Domestic Animal 6/20/2016 7/17/2016 C 5442252 MISC VET ITEMS 4500161426 0326960 FT to FT-Pending BCC Agenda# MWI VETERINARY SUPPLY CO Domestic Animal 6/20/2016 7/17/2016 C 5442252 MISC VET ITEMS 4500161426 10 VETERINARY EQUIP-

SUPShelter Program Medications and Supplys

326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA 2,487.00 Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 0326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 10 ENGINEERING

SERVICESNAPLES PARK IMP TASK 1 L/S

326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 20 ENGINEERING SERVICES

TASK 2 L/S


TASK 3 T/M


TASK 4 L/S


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326812

326812

326875326875

326875

326875

326875

326927326927

326940326940

326949326949

326960326960

326999326999

326999

326999

326999

Emergency Medical Care 652710 MEDICINES DRUGS 155414 DOMESTIC ANIMAL SVS DONATIONS


YEAR 3 SERIAL #10027P SS ASCO MAINTENANCE YEAR 3 SERIAL #10027P 652992 ELECTRICAL CONTRACTO

122240 MAINTENANCE SERVICES


ANNUAL TRAINING SS TRAINING ANNUAL TRAINING 652992 ELECTRICAL CONTRACTO



BLANKET PO SS ASCO REPAIRS BLANKET PO 652992 ELECTRICAL CONTRACTO



Piggy back off City of Sunrise Bid 653710-Signs- 20% Disc Catalog 2012-13

Piggy back off City of Sunrise Bid 653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104

Piggy back off City of Sunrise Bid 646982- STR -20%Disc of Catalog 2012-13


Piggy back off City of Sunrise Bid 646984- SIG 20%Disc of Catalog 2012-13


NON-BID Line- Misc Item- Stencil

653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104

5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed.

Non Bid lab consumables 5/05/2016- *quotes do not seem to be complete. *You are requesting $9,0000 but the total on the quote for Fisher is $2 ,287.72 *Hach does not list the prices so cannot verify. JZA 5/6/16 Quote is for one each of the item. There are some that we will need to purchase multiple of. I went out to get a price for 1 each. Hach doesn't carry items that we are searching for as the search came up as zero results. For items that did come up are not what we are looking for and are not compatiable to the items needed.



408 253211 634999 FENCE SUPPLIES <(>&<)> INSTALLATION

FENCE SUPPLIES & INSTALLATION

408 253211 634999 FENCE SUPPLIES <(>&<)> INSTALLATION


253211 SOUTH COUNTY WATER TREATMENT PLANT






Shelter Program Medications and Supplys



15-6450; BCC APPR 10/13/15; ITEM 16C2 NAPLES PARK IMP TASK 1 L/S

15-6450; BCC APPR 10/13/15; ITEM 16C2 631400 ENG FEES 172940 STORM WATER CAPITAL

107th 8th Street to US41 GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104

TASK 2 L/S 631400 ENG FEES 172940 STORM WATER CAPITAL


TASK 3 T/M 631400 ENG FEES 172940 STORM WATER CAPITAL





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0326999 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Stormwater 6/20/2016 7/15/2016 A 65192 4/30-5/27/16 107TH AVE E 4500166384 50 ENGINEERING

SERVICESTASK 5 L/S


TASK 6 T/M


TASK 7 T/M


TASK 8 L/S


REIMBURSABLE


327002 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA 2,923.50 Solid Waste Capit 6/20/2016 7/15/2016 A 65189 4/30-5/27/16 HAMMERHEAD 4500163544 0327002 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Solid Waste Capit 6/20/2016 7/15/2016 A 65189 4/30-5/27/16 HAMMERHEAD

G4500163544 10 ENGINEERING

SERVICESTask 1 (LS) - Survey

327002 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA Solid Waste Capit 6/20/2016 7/15/2016 A 65189 4/30-5/27/16 HAMMERHEAD G


Task 2 (LS) - Design



Task 3 (LS) - Plans Specs Permit Bidding



Task 4 (T&M) - Reimbursables

327003 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA 1,012.00 PU Logistics 6/20/2016 7/15/2016 A 65188 4/30-5/27/16 PUD 4500164451 0327003 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA PU Logistics 6/20/2016 7/15/2016 A 65188 4/30-5/27/16 PUD

PREVENTA4500164451 10 ENGINEERING

SERVICESTask 1a (T&M) - Inspection Services

327003 FT to FT-Pending BCC Agenda# Q GRADY MINOR & ASSOCIATES PA PU Logistics 6/20/2016 7/15/2016 A 65188 4/30-5/27/16 PUD PREVENTA


Task 1b (T&M) - Inspection Services



Task 2a (T&M) - Reimbursable



Task 2b (T&M) - Reimbursable

327111 FT to FT-Pending BCC Agenda# BOYD BROTHERS SERVICE INC 880.00 Fac Mgmt 6/20/2016 7/16/2016 C 7729-119557 MAINT INSPECTION JUNE 4500162514 0327111 FT to FT-Pending BCC Agenda# BOYD BROTHERS SERVICE INC Fac Mgmt 6/20/2016 7/16/2016 C 7729-119557 MAINT INSPECTION JUNE

164500162514 10 COMPUTER SERVICES SS PM AUTOMATED LOGIC

327111 FT to FT-Pending BCC Agenda# BOYD BROTHERS SERVICE INC Fac Mgmt 6/20/2016 7/16/2016 C 7729-119557 MAINT INSPECTION JUNE 16

4500162514 20 COMPUTER SERVICES SS AUTOMATED LOGIC REPAIRS




327434 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 462.80 Fac Mgmt 6/22/2016 6/20/2016 A 985756026 ELECTRICAL PARTS 4500161459 0327434 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Fac Mgmt 6/22/2016 6/20/2016 A 985756026 ELECTRICAL PARTS 4500161459 10 ELECTRL EQUIP/SUPP ELECTRICAL PARTS


312766326999

326999

326999

326999

326999

327001327001

327002327002

327002

327002

327002

327003327003

327003

327003

327003

327111327111

327111

327124327124

327168327168

327286327286

327434327434









REIMBURSABLE 631400 ENG FEES 172940 STORM WATER CAPITAL






Task 1 (LS) - Survey 634999 OTHER CONTRACTUAL SE

173415 SOLID WASTE CAPITAL

Group 9 Design Services

Task 2 (LS) - Design 634999 OTHER CONTRACTUAL SE



Task 3 (LS) - Plans Specs Permit Bidding




Task 4 (T&M) - Reimbursables 634999 OTHER CONTRACTUAL SE



Task 1a (T&M) - Inspection Services



Fac Infrastructure Maint Water (op)

Task 1b (T&M) - Inspection Services




Task 2a (T&M) - Reimbursable 634999 OTHER CONTRACTUAL SE



Task 2b (T&M) - Reimbursable 634999 OTHER CONTRACTUAL SE



SS PM AUTOMATED LOGIC 639963 BUILDING AUTOMATION



SS AUTOMATED LOGIC REPAIRS

639963 BUILDING AUTOMATION















ELECTRICAL PARTS 652991 ELECTRICAL SUPPLIER




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0327434 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Fac Mgmt 6/22/2016 6/20/2016 A 985756026 ELECTRICAL PARTS 4500161459 20 ELECTRL EQUIP/SUPP LIGHT BULBS BALLASTS


MATERIALSPARK SIGNS

327484 FT to FT-Pending BCC Agenda# JM TODD COMPANY 126.30 Emergency Mgmt. 6/22/2016 7/19/2016 A 549796 X-COPIES 05/18-06/17/2016 4500160009 0327484 FT to FT-Pending BCC Agenda# JM TODD COMPANY Emergency Mgmt. 6/22/2016 7/19/2016 A 549796 X-COPIES 05/18-06/17/2016 4500160009 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

327488 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC 185.00 Parks Admin 6/22/2016 6/1/2016 A 32756 SIGN 4500163198 0327488 FT to FT-Pending BCC Agenda# ACCENT SIGNS INC Parks Admin 6/22/2016 6/1/2016 A 32756 SIGN 4500163198 10 SIGNS-SIGN

MATERIALSInterpretive Signs for Parks





327553 FT to FT-Pending BCC Agenda# MBI TOURS 575.00 Human Resources 6/22/2016 4/21/2016 C 13556 6/24/16 55 PAS 4500163892 0327553 FT to FT-Pending BCC Agenda# MBI TOURS Human Resources 6/22/2016 4/21/2016 C 13556 6/24/16 55 PAS

MOTORCOACH4500163892 10 BUS/LIMO CHARTER

SVCBus Tours for New Hires

327591 FT to FT-Pending BCC Agenda# BOB DEAN SUPPLY INC 195.70 Fleet Mgmt 6/22/2016 7/15/2016 A 1605784 STEEL PLT 4500162484 0327591 FT to FT-Pending BCC Agenda# BOB DEAN SUPPLY INC Fleet Mgmt 6/22/2016 7/15/2016 A 1605784 STEEL PLT 4500162484 10 AUTO PARTS PARTS

327633 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC 916.66 Bldg Review 6/22/2016 7/14/2016 A 19648803 LEGAL SVC THROUGH 4500162349 0327633 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC Bldg Review

Permit6/22/2016 7/14/2016 A 19648803 LEGAL SVC THROUGH

5/31/164500162349 10 ATTORNEYS CONTRACTOR LICENSE

BOARD LEGAL

327637 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC 36.53 Domestic Animal 6/22/2016 7/17/2016 C 453598 PRO-PECTALIN TABS 4500162676 0327637 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 6/22/2016 7/17/2016 C 453598 PRO-PECTALIN TABS 4500162676 10 VETERINARY EQUIP-


327637 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 6/22/2016 7/17/2016 C 453598 PRO-PECTALIN TABS 4500162676 20 VETERINARY EQUIP-SUP


327639 FT to FT-Pending BCC Agenda# PRIDE ENTERPRISES 4,851.00 Trans ATM 6/22/2016 7/21/2016 C E0881975 SEASONAL SCHEDULE 4500168748 0327639 FT to FT-Pending BCC Agenda# PRIDE ENTERPRISES Trans ATM 6/22/2016 7/21/2016 C E0881975 SEASONAL SCHEDULE

BOOKS4500168748 10 PRINTING Seasonal Schedule books

327771 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT 71.91 Museum 6/23/2016 7/6/2016 A 392108 PARTS 4500167166 0327771 FT to FT-Pending BCC Agenda# CAPRI LAWN & GARDEN EQUIPMENT

INCMuseum 6/23/2016 7/6/2016 A 392108 PARTS 4500167166 10 EQUIP MTCE/LAWN-

IRRILawn Equipment repair


Museum 6/23/2016 7/6/2016 A 392108 PARTS 4500167166 20 EQUIP MTCE/LAWN-IRRI

NON BID SERVICE

327783 FT to FT-Pending BCC Agenda# SOUTHWEST CHAPTER FLORIDA 10.00 Budget Mgmt 6/23/2016 6/22/2016 C MEMB DUES- MEMB DUES FOR SUSAN 4500169042 0327783 FT to FT-Pending BCC Agenda# SOUTHWEST CHAPTER FLORIDA

GOVERNMENBudget Mgmt 6/23/2016 6/22/2016 C MEMB DUES-

USHERMEMB DUES FOR SUSAN USHER

4500169042 10 DUES/MEMBERSHIPS Dues for Susan Usher

327843 FT to FT-Pending BCC Agenda# REV RTC INC 1,760.00 EMS 6/23/2016 7/20/2016 A S37364 AMBULANCE REPAIR ON 4500169230 0327843 FT to FT-Pending BCC Agenda# REV RTC INC EMS 6/23/2016 7/20/2016 A S37364 AMBULANCE REPAIR ON

6/144500169230 10 AUTO PARTS SS Parts/Service for EMS

327903 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 939.98 Pelican Bay Div 6/23/2016 7/21/2016 A P11645 SMALL LANDSCAPE 4500169046 0327903 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.

INC.Pelican Bay Div 6/23/2016 7/21/2016 A P11645 SMALL LANDSCAPE

EQUIPMENT4500169046 10 LAWN MAINT

EQUI/PARTStihl FC 90R Edger

327903 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. INC.

Pelican Bay Div 6/23/2016 7/21/2016 A P11645 SMALL LANDSCAPE EQUIPMENT

4500169046 20 LAWN MAINT EQUI/PART

Stihl FS 90R Trimmer


312766327434

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327903327903

327903

LIGHT BULBS BALLASTS 652991 ELECTRICAL SUPPLIER



PARK SIGNS 652910 MINOR OPERATING EQU



COPIER MACHINE LEASE & PURCHASE



EMPA 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113

Interpretive Signs for Parks 634999 OTHER CONTRACTUAL SE








Bus Tours for New Hires 634999 OTHER CONTRACTUAL SE



BOB DEAN SUPPLY 100408 PARTS $3000 PARTS BOB DEAN SUPPLY 100408 PARTS $3000 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION


CONTRACTOR LICENSE BOARD LEGAL

631100 LEGAL FEES 138912 BLDG REVIEW & PERMITTING-CONTRACTOR LIC








10,000 Seasonal Schedule Books 426-138336-647110-61011.1

Seasonal Schedule books 10,000 Seasonal Schedule Books 426-138336-647110-61011.1

647110 PRINTING AND OR BIND

138336 CATT TRANSIT ENHANCEMENT

Fixed Route Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57

Lawn Equipment repair 652990 OTHER OPERATING SUPP


NON BID SERVICE 652990 OTHER OPERATING SUPP


2016-17 Annual Membership Dues for Susan Usher.

Dues for Susan Usher 2016-17 Annual Membership Dues for Susan Usher.

654210 DUES AND MEMBER 101520 BUDGET AND MANAGEMENT

OFFICE OF MANAGEMENT & BUDGET / 3299 TAMIAMI TRL E, STE 201 / NAPLES FL 34112-57

SS Parts/Service for EMS 649990 OTHER MISCELLANEOUS

144616 EMS GRANT 2015 EMS 100% Grant EMERGENCY MEDICAL SERVICE / 8075 LELY CULTURAL PKWY, STE 267 / NAPLES FL 34113

Stihl FC 90R Edger 652910 MINOR OPERATING EQU

182901 RIGHT OF WAY BEAUTIFICATION - FIELD


Quote attached. Stihl FS 90R Trimmer Quote attached. 652910 MINOR OPERATING EQU




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0327903 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.

INC.Pelican Bay Div 6/23/2016 7/21/2016 A P11645 SMALL LANDSCAPE

EQUIPMENT4500169046 30 LAWN MAINT

EQUI/PARTBR600 Magnum Blower

327905 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 394.96 Pelican Bay Div 6/23/2016 7/21/2016 A P11646 BLOWER 4500169046 0327905 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.

INC.Pelican Bay Div 6/23/2016 7/21/2016 A P11646 BLOWER 4500169046 10 LAWN MAINT

EQUI/PARTStihl FC 90R Edger


Pelican Bay Div 6/23/2016 7/21/2016 A P11646 BLOWER 4500169046 20 LAWN MAINT EQUI/PART

Stihl FS 90R Trimmer


Pelican Bay Div 6/23/2016 7/21/2016 A P11646 BLOWER 4500169046 30 LAWN MAINT EQUI/PART

BR600 Magnum Blower

327912 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF 4,000.00 P & R Region 1 6/23/2016 7/14/2016 C 16-242 A CURFEW FUMIGATION- 4500167197 0327912 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF

MANAGEMENT,INCP & R Region 1 6/23/2016 7/14/2016 C 16-242 A

REVISEDCURFEW FUMIGATION-VETERAN

4500167197 10 HERB/PEST/FUNG Curfew Fumigation

327912 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF MANAGEMENT,INC

P & R Region 1 6/23/2016 7/14/2016 C 16-242 A REVISED

CURFEW FUMIGATION-VETERAN


327913 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF 1,600.00 P & R Region 1 6/23/2016 7/14/2016 C 16-243 A CURFEW FUMIGATION-PEL 4500167197 0327913 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF

MANAGEMENT,INCP & R Region 1 6/23/2016 7/14/2016 C 16-243 A

REVISEDCURFEW FUMIGATION-PEL BAY


327913 FT to FT-Pending BCC Agenda# SOUTHERN SOILS TURF MANAGEMENT,INC

P & R Region 1 6/23/2016 7/14/2016 C 16-243 A REVISED

CURFEW FUMIGATION-PEL BAY


327946 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 1,844.52 Pollution Control 6/23/2016 7/19/2016 A 5311215 LAB/TESTING SUPPLIES 4500168513 0327946 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Pollution Control 6/23/2016 7/19/2016 A 5311215 LAB/TESTING SUPPLIES 4500168513 10 CHEM LAB EQUIP/SUP NB- Lab Consumables





328007 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 204.00 Fac Mgmt 6/23/2016 7/14/2016 A S270427 GSE - SERVICE GATE 4500168605 0328007 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/23/2016 7/14/2016 A S270427 GSE - SERVICE GATE 4500168605 10 BUILDING


328008 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 683.00 WW Projects 6/23/2016 7/30/2016 P 1/20149700- PROF. SERV. THRU 4500168007 0328008 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 6/23/2016 7/30/2016 P 1/20149700-

083PROF. SERV. THRU 06/12/16


Task 1 Preparation of Documents T&M


328042 FT to FT-Pending BCC Agenda# REV RTC INC 95.50 Fleet Mgmt 6/24/2016 7/21/2016 A P71722 CROME DOOR GRABBERS- 4500164789 0328042 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 6/24/2016 7/21/2016 A P71722 CROME DOOR GRABBERS-

FLEET4500164789 10 AUTO PARTS SS-PARTS

328042 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 6/24/2016 7/21/2016 A P71722 CROME DOOR GRABBERS-FLEET

4500164789 20 AUTO PARTS SS-SERVICE

328048 FT to FT-Pending BCC Agenda# COVER ALL INC 125.00 P & R Region 1 6/24/2016 6/22/2016 C 32810 HANDICAP UNIT MAY-JN 16 4500166997 0


312766327903

327905327905

327905

327905

327912327912

327912

327913327913

327913

327946327946

327947327947

327948327948

328007328007

328008328008

328041328041

328042328042

328042

328048

BR600 Magnum Blower 652910 MINOR OPERATING EQU



Stihl FC 90R Edger 652910 MINOR OPERATING EQU



Quote attached. Stihl FS 90R Trimmer Quote attached. 652910 MINOR OPERATING EQU



BR600 Magnum Blower 652910 MINOR OPERATING EQU



Curfew Fumigation for NCRP fields to get rid of insects. 2 quotes and 1 no quote attached. COI attached

Curfew Fumigation Curfew Fumigation for NCRP fields to get rid of insects. 2 quotes and 1 no quote attached. COI attached



Curfew Fumigation for multiple park sites to get rid of insects. 2 quotes and 1 no quote attached. COI attached

Curfew Fumigation Curfew Fumigation for multiple park sites to get rid of insects. 2 quotes and 1 no quote attached. COI attached



Curfew Fumigation for NCRP fields to get rid of insects. 2 quotes and 1 no quote attached. COI attached

Curfew Fumigation Curfew Fumigation for NCRP fields to get rid of insects. 2 quotes and 1 no quote attached. COI attached



Curfew Fumigation for multiple park sites to get rid of insects. 2 quotes and 1 no quote attached. COI attached

Curfew Fumigation Curfew Fumigation for multiple park sites to get rid of insects. 2 quotes and 1 no quote attached. COI attached



5/27/2016- VWR <(>&<)> Hach doesn't carry the exact items that are required. See attached. Fisher- Chlorophyll @187.85 x 3= $563.55 JZA

NB- Lab Consumables 5/27/2016- VWR <(>&<)> Hach doesn't carry the exact items that are required. See attached. Fisher- Chlorophyll @187.85 x 3= $563.55 JZA











Development of RFQ package for Design-Build Teams #73968.48.16

Task 1 Preparation of Documents T&M

Development of RFQ package for Design-Build Teams #73968.48.16


Design/Build RFP Preparation (op)





SS-PARTS 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION


SS-SERVICE 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328048 FT to FT-Pending BCC Agenda# COVER ALL INC P & R Region 1 6/24/2016 6/22/2016 C 32810 HANDICAP UNIT MAY-JN 16 4500166997 10 TOILETS/PORTABLE Portable Restrooms

328106 FT to FT-Pending BCC Agenda# HERTZ EQUIPMENT RENTAL 322.00 Parks Admin 6/24/2016 7/6/2016 C 28667030-001 TRENCHER W/B WHEEL 4500165612 0328106 FT to FT-Pending BCC Agenda# HERTZ EQUIPMENT RENTAL

CORPORATIONParks Admin 6/24/2016 7/6/2016 C 28667030-001 TRENCHER W/B WHEEL 4500165612 10 RENTAL EQUIPMENT Equipment Rental

328123 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC 467.50 Helicopter Ops 6/24/2016 7/21/2016 A 160623-9 NVG FILTER 4500162027 0328123 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC Helicopter Ops 6/24/2016 7/21/2016 A 160623-9 NVG FILTER 4500162027 10 HELICOPTER MTCE-


328136 FT to FT-Pending BCC Agenda# CDW LLC 30.60 Bldg Review 6/24/2016 7/21/2016 A DLW3964 TRIPP 10FT USB DEVICE 4500169059 0328136 FT to FT-Pending BCC Agenda# CDW LLC Bldg Review

Permit6/24/2016 7/21/2016 A DLW3964 TRIPP 10FT USB DEVICE 4500169059 10 COMPUTER SERVICES Trippp Lite 10" USB 2.0 Hi-

Speed Cable328174 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 202.50 Solid Waste 6/24/2016 7/23/2016 C 0178924 RECYCLE USED 4500163626 0328174 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES

LTDSolid Waste 6/24/2016 7/23/2016 C 0178924 RECYCLE USED

ANTIFREEZE4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT

DISPOSAL

328175 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 163.00 Solid Waste 6/24/2016 7/23/2016 C 0178926 RECYCLE USED 4500163626 0328175 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES

LTDSolid Waste 6/24/2016 7/23/2016 C 0178926 RECYCLE USED

ANTIFREEZE4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT

DISPOSAL

328177 FT to FT-Pending BCC Agenda# ELECTRONIC ACCESS SPECIALIST 620.92 Fac Mgmt 6/24/2016 7/23/2016 C 3565922 LOCKS/ PARTS 4500161456 0328177 FT to FT-Pending BCC Agenda# ELECTRONIC ACCESS SPECIALIST Fac Mgmt 6/24/2016 7/23/2016 C 3565922 LOCKS/ PARTS 4500161456 10 LOCKSMITH

SERVICESLOCKSMITH HARDWARE PARTS & EQUIPMENT


328193 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC 3,555.00 Emergency Mgmt. 6/24/2016 7/23/2016 C 112290952 GARMIN RINO/BELT CLIP 4500168814 0328193 FT to FT-Pending BCC Agenda# B&H PHOTO VIDEO INC Emergency Mgmt. 6/24/2016 7/23/2016 C 112290952 GARMIN RINO/BELT CLIP 4500168814 10 RADIO COMM





SANDISK SD CARD


GARMIN BELT CLIP







328213 FT to FT-Pending BCC Agenda# CDW LLC 469.00 Environ Svcs Dept 6/24/2016 7/21/2016 A DLT5093 ASUS 32 LED LCD 4500169012 0328213 FT to FT-Pending BCC Agenda# CDW LLC Environ Svcs Dept 6/24/2016 7/21/2016 A DLT5093 ASUS 32 LED LCD

MONITOR4500169012 10 COMPUTER SERVICES 32" Led-Black Monitor




Non Bid Items


312766328048

328106328106

328123328123

328136328136

328174328174

328175328175

328177328177

328187328187

328193328193

328193

328193

328193

328193

328211328211

328212328212

328213328213

328215328215

328215

Portable Restrooms 646970 OTHER EQUIP REPAIRS


111-156338-644600 rental equipment for field repairs

Equipment Rental 111-156338-644600 rental equipment for field repairs

644600 RENT EQUIPMENT 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109


Trippp Lite 10" USB 2.0 Hi-Speed Cable

651950 MINOR DATA PROCESS

138905 CDES FINANCE ADMINISTRATION













LOCKSMITH HARDWARE PARTS & EQUIPMENT

639965 LOCKSMITHS SERVICE


























32" Led-Black Monitor 651950 MINOR DATA PROCESS

138327 ENGINEERING PROJECT REVIEW FY 2004









312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328223 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 168.48 Wastewater Lab 6/24/2016 7/21/2016 A B05147019 OFF365PROPLUSG,MICRO 4500168996 0328223 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Wastewater Lab 6/24/2016 7/21/2016 A B05147019 OFF365PROPLUSG,MICRO

SOFT4500168996 10 COMPUTER

SOFTWAREOff365ProPlus LICENSE - 6 Months

328224 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 56.16 Wastewater Lab 6/24/2016 7/21/2016 A B05147014 OFF365PROPLUSG,MICRO 4500168979 0328224 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Wastewater Lab 6/24/2016 7/21/2016 A B05147014 OFF365PROPLUSG,MICRO

SOFT4500168979 10 COMPUTER

SOFTWAREOff365ProPlus LICENSE - 6 Months

328225 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 294.48 Fac Mgmt 6/24/2016 7/21/2016 A B05147453 MICROSOFT WIN REMOTE 4500169004 0328225 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Fac Mgmt 6/24/2016 7/21/2016 A B05147453 MICROSOFT WIN REMOTE

DKTP4500169004 10 COMPUTER

SOFTWAREMICRO WINDOWS REMOTE DESKTOP SVCS (4)

328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES 1,680.50 Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 0328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 10 ARCHITECTS Task 1-MSTU Monthly

Meetings

328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 20 ARCHITECTS Task 2-Field Meetings

328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 30 ARCHITECTS Task 3-Written/Oral Reports

328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 40 ARCHITECTS Task 4-General Maint. Report Sheets

328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 50 ARCHITECTS Task 5-Limited Refurb. Design Serv.

328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 60 ARCHITECTS Task 6-Miscellaneous Services

328258 FT to FT-Pending BCC Agenda# MCGEE & ASSOCIATES Trans ATM 6/24/2016 7/22/2016 A 163054-09 THRU 6/21/16 GG MSTU 4500163054 70 ARCHITECTS Reimbursable Expenses


328370 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 332.88 Fac Mgmt 6/25/2016 7/12/2016 A S270224 GSE - SERVICE GATE 4500168605 0328370 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/25/2016 7/12/2016 A S270224 GSE - SERVICE GATE 4500168605 10 BUILDING


328381 FT to FT-Pending BCC Agenda# RECORDED BOOKS 99.00 Library 6/25/2016 7/21/2016 C 75354829 CD 4500162721 0328381 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 6/25/2016 7/21/2016 C 75354829 CD 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES

328397 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 1,500.00 P & R Region 1 6/27/2016 6/24/2016 A 0707062316 INFLATABLE DAY / DJ 4500167699 0328397 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707062316 INFLATABLE DAY / DJ 4500167699 10 ENTERTAINMENT Entertainment

328398 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 1,500.00 P & R Region 1 6/27/2016 6/24/2016 A 0707062116 INFLATABLE DAY / DJ 4500169013 0328398 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707062116 INFLATABLE DAY / DJ 4500169013 10 ENTERTAINMENT ENTERTAINMENT

328400 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 6/27/2016 6/24/2016 A 0707061516 INFLATABLE SLIDE 4500167567 0328400 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707061516 INFLATABLE SLIDE 4500167567 10 RENTAL EQUIPMENT Summer Inflatables

328406 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 6/27/2016 6/24/2016 A 0707061716 INFLATABLE PIRATE 4500167702 0328406 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707061716 INFLATABLE PIRATE

BOUNCE4500167702 10 ENTERTAINMENT Entertainment

328407 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 6/27/2016 6/24/2016 A 0707061716-B INFLATABLE TIKI ISLAND 4500168898 0


312766328223328223

328224328224

328225328225

328258328258

328258

328258

328258

328258

328258

328258

328259328259

328370328370

328381328381

328397328397

328398328398

328400328400

328406328406

328407

Off365ProPlus LICENSE - 6 Months


233313 IRRIGATION QUALITY MAINTENANCE

WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109

Off365ProPlus LICENSE - 6 Months


210120 WASTEWATER OPERATIONS ADMINISTRATION


MICRO WINDOWS REMOTE DESKTOP SVCS (4)




Task 1 - MSTU Monthly Meetings 153-162521-631403

Task 1-MSTU Monthly Meetings

Task 1 - MSTU Monthly Meetings 153-162521-631403

631403 ENG FEES OTHER 162521 GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57

Task 2 - Field Meetings 153-162521-631403 Task 2-Field Meetings Task 2 - Field Meetings 153-162521-631403 631403 ENG FEES OTHER 162521 GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57

Task 3 - Written/Oral Reports 153-162521-631403

Task 3-Written/Oral Reports Task 3 - Written/Oral Reports 153-162521-631403


Task 4 - General Maint. Report Sheets 153-162521-631403

Task 4-General Maint. Report Sheets

Task 4 - General Maint. Report Sheets 153-162521-631403


Task 5 - Limited Refurb. Design Serv. 153-162521-631403

Task 5-Limited Refurb. Design Serv.

Task 5 - Limited Refurb. Design Serv. 153-162521-631403


Task 6 - Miscellaneous Services 153-162521-631403

Task 6-Miscellaneous Services Task 6 - Miscellaneous Services 153-162521-631403


Reimbursable Expenses 153-162521-631403 Reimbursable Expenses Reimbursable Expenses 153-162521-631403 631403 ENG FEES OTHER 162521 GOLDEN GATE BEAU PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57








301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1

AUDIO TITLES 301-156114-766200-54100.1 PURCHASING POLICY BOOKS IXB1

766200 BOOKS AV & NON-BOOK

156114 LIBRARY CAPITAL 301 Library Capital Book COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840

Entertainment 634999 OTHER CONTRACTUAL SE

156349 IMMOKALEE AQUATIC FACILITY


ENTERTAINMENT 644600 RENT EQUIPMENT 156343 RECREATION/MSTD IMMOKALEE SPORTS COMPLEX / 505 ESCAMBIA STREET / IMMOKALEE FL 34142-3100

Summer camp inflatables for fee based program. Summer Inflatables Summer camp inflatables for fee based program. 644600 RENT EQUIPMENT 156320 PARKS & REC SUMMER CAMP PROGRAM

GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901

Entertainment 644600 RENT EQUIPMENT 156380 VETERANS COMMUNITY PARK

VETERANS COMMUNITY PARK / 1895 VETERANS PARK DR / NAPLES FL 34109-0492


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328407 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707061716-B INFLATABLE TIKI ISLAND 4500168898 10 RECREATION/ATH

SERVInflatables for 2016 Summer Camp

328409 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 6/27/2016 6/24/2016 A 0707062216 INFLATABLE PIRATE 4500167646 0328409 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/27/2016 6/24/2016 A 0707062216 INFLATABLE PIRATE

BOUNCE4500167646 10 RENTAL EQUIPMENT Inflatable Games

328434 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC 5,053.00 SCADA/Technolo 6/27/2016 7/24/2016 A 206 6/14-6/24/16 PUD EAM 4500167353 0328434 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC SCADA/Technolo

gy6/27/2016 7/24/2016 A 206 6/14-6/24/16 PUD EAM

ONCA4500167353 10 CONSULTING

SERVICESTask 1 Proj. Coord. of EAM Proj. Act.T&M

328434 FT to FT-Pending BCC Agenda# EXECUTIVE ALLIANCE GROUP INC SCADA/Technology

6/27/2016 7/24/2016 A 206 6/14-6/24/16 PUD EAM ONCA

4500167353 20 CONSULTING SERVICES

Task 2 Travel T&M


6/27/2016 7/24/2016 A 206 6/14-6/24/16 PUD EAM ONCA


Task 1 Proj. Coord. of EAM Proj. Act.T&M


6/27/2016 7/24/2016 A 206 6/14-6/24/16 PUD EAM ONCA


Task 2 Travel T&M

328465 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 66.84 Fleet Mgmt 6/27/2016 7/22/2016 A P11690 SMALL ENGINE PARTS 4500163291 0328465 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.

INC.Fleet Mgmt 6/27/2016 7/22/2016 A P11690 SMALL ENGINE PARTS 4500163291 10 AUTO PARTS SS-PARTS


Fleet Mgmt 6/27/2016 7/22/2016 A P11690 SMALL ENGINE PARTS 4500163291 20 AUTO PARTS SS-SERVICE





328472 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC 825.00 Helicopter Ops 6/27/2016 7/22/2016 A 160624-18 NVG FILTER 4500162027 0328472 FT to FT-Pending BCC Agenda# AVIATION SPECIALTIES UNLIMITED INC Helicopter Ops 6/27/2016 7/22/2016 A 160624-18 NVG FILTER 4500162027 10 HELICOPTER MTCE-


328475 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC 659.43 Road Maint 6/27/2016 6/24/2016 A 3802752-02 IRRIGATION SUPPLIES- 4500163543 0328475 FT to FT-Pending BCC Agenda# FLORIDA IRRIGATION SUPPLY INC Road Maint 6/27/2016 6/24/2016 A 3802752-02 IRRIGATION SUPPLIES-

TRANS4500163543 10 IRRIGATION

DRAINAGEIrrigation Supplies



Irrigation Supplies



Non Bid ( Non Stock Frt )

328476 FT to FT-Pending BCC Agenda# CDW LLC 214.50 Bldg Review 6/27/2016 7/22/2016 A DMG6631 FLUKE PRO 200 LAN 4500169071 0328476 FT to FT-Pending BCC Agenda# CDW LLC Bldg Review

Permit6/27/2016 7/22/2016 A DMG6631 FLUKE PRO 200 LAN

TONER4500169071 10 COMPUTER SERVICES Tripp Lite Displayport to VGA

328476 FT to FT-Pending BCC Agenda# CDW LLC Bldg Review Permit

6/27/2016 7/22/2016 A DMG6631 FLUKE PRO 200 LAN TONER

4500169071 20 COMPUTER SERVICES Fluke Networks IntelliTone Pro 200 kit

328556 FT to FT-Pending BCC Agenda# FAT FREE INC 561.00 Fac Mgmt 6/27/2016 7/24/2016 C 40765 KITCHN VENT CLEANING- 4500167982 0328556 FT to FT-Pending BCC Agenda# FAT FREE INC Fac Mgmt 6/27/2016 7/24/2016 C 40765 KITCHN VENT CLEANING-

JAIL4500167982 10 JANITORIAL

CLEAN/SVCKITCHEN HOOD CLEANING- IMMOKALEE


328622 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 354.19 Bldg Review 6/27/2016 7/22/2016 A B05153841 VISIOPRO MICROSOFT 4500169051 0328622 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Bldg Review

Permit6/27/2016 7/22/2016 A B05153841 VISIOPRO MICROSOFT

LICENS4500169051 10 COMPUTER

SOFTWAREMicrosoft Visio Pro

328623 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 354.19 Pub Utilities Ops 6/27/2016 7/22/2016 A B05154499 VISIOPRO MICROSOFT 4500169053 0


312766328407

328409328409

328434328434

328434

328434

328434

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328465

328466328466

328466

328472328472

328475328475

328475

328475

328476328476

328476

328556328556

328563328563

328622328622

328623

Inflatables for 2016 Summer Camp

644600 RENT EQUIPMENT 156398 EAGLES LAKES COMMUNTIY PARK

EAGLE LAKES COMMUNITY PARK / 11565 TAMIAMI TRAIL E / NAPLES FL 34113

Summer camp inflatables at NCRP, Inflatable blow up games.

Inflatable Games Summer camp inflatables at NCRP, Inflatable blow up games.

644600 RENT EQUIPMENT 156425 SPECIAL POPULATION GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901

EAM Asset Management Coordination Services 50105.3.1.3 Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00


EAM Asset Management Coordination Services 50105.3.1.3 Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00


Enterprise Services (cap)

Task 2 Travel T<(>&<)>M $4,250.00 Task 2 Travel T&M Task 2 Travel T<(>&<)>M $4,250.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00


Task 1 Project Coordination of EAM Project Activities T<(>&<)>M $22 ,500.00



Task 2 Travel T<(>&<)>M $4,250.00 Task 2 Travel T&M Task 2 Travel T<(>&<)>M $4,250.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED

SS-PARTS EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED




SS-SERVICE EVERGLADES FARM EQUIPMENT 104126 SS-PARTS $6,000 SS-SERVICE $3,000 SS ATTACHED












Use Bid Tab as quotes till Contract is in place. Irrigation Supplies Use Bid Tab as quotes till Contract is in place. 646311 SPRINKLER SYSTEM MAI



Increase PO 45-163543 FIS New line Irrigation Supplies Increase PO 45-163543 FIS New line 646311 SPRINKLER SYSTEM MAI



Increase PO 45-163543 FIS new line 31 K add to line 20

Non Bid ( Non Stock Frt ) Increase PO 45-163543 FIS new line 31 K add to line 20

646311 SPRINKLER SYSTEM MAI



10 of item 2230570 Tripp Lite Displayport to VGA 10 of item 2230570 651950 MINOR DATA PROCESS


1 of item 3462168 Fluke Networks IntelliTone Pro 200 kit

1 of item 3462168 651950 MINOR DATA PROCESS


KITCHEN HOOD CLEANING- IMMOKALEE







Microsoft Visio Pro 652920 COMPUTER SOFTWARE



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328623 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Pub Utilities Ops 6/27/2016 7/22/2016 A B05154499 VISIOPRO MICROSOFT


SOFTWAREMS VISIO PROFESSIONAL - LICENSE AND SOFT

328624 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 782.85 Utility Eng Dept 6/27/2016 7/22/2016 A B05154150 ENTERPRISE DESKTOP & 4500168923 0328624 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Utility Eng Dept 6/27/2016 7/22/2016 A B05154150 ENTERPRISE DESKTOP &

OFFI4500168923 10 COMPUTER

SOFTWAREMicrosoft enterprise Desktop

328624 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Utility Eng Dept 6/27/2016 7/22/2016 A B05154150 ENTERPRISE DESKTOP & OFFI

4500168923 20 COMPUTER SOFTWARE

Microsoft Office Professional Plus 2016

328625 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES 10,900.00 W Projects 6/27/2016 6/28/2016 A 0000018674 PROF SVS FOR 3/1TO5/15: 4500158097 0328625 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/27/2016 6/28/2016 A 0000018674

FINALPROF SVS FOR 3/1TO5/15: 4500158097 10 ENGINEERING

SERVICESLS Task1-Plans and Specifications

328625 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/27/2016 6/28/2016 A 0000018674 FINAL

PROF SVS FOR 3/1TO5/15: 4500158097 20 ENGINEERING SERVICES

LS Task2-Bidding Assistance



LS Task3-Services During Meter Installat



LS Task4- Data Analysis



LS Task5- Report Preparation

328646 FT to FT-Pending BCC Agenda# FIVE STAR MARINE, INC 492.00 Road Maint 6/27/2016 7/21/2016 C CI1602691 PILEFORM - RND FORM 4500168849 0328646 FT to FT-Pending BCC Agenda# FIVE STAR MARINE, INC Road Maint 6/27/2016 7/21/2016 C CI1602691 PILEFORM - RND FORM

1/8"4500168849 10 PIPE AND TUBING FSM Pile Form F Round (FRP)

fiberglass E

328646 FT to FT-Pending BCC Agenda# FIVE STAR MARINE, INC Road Maint 6/27/2016 7/21/2016 C CI1602691 PILEFORM - RND FORM 1/8"

4500168849 20 PIPE AND TUBING shipping

328649 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 6,567.75 SCADA/Technolo 6/27/2016 7/25/2016 A 1065725 5/21-6/17/16 GIS PROCESS 4500163790 0328649 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technolo

gy6/27/2016 7/25/2016 A 1065725 5/21-6/17/16 GIS PROCESS 4500163790 10 ENGINEERING

SERVICEST&M-Task 1-GIS Process Design (365 Days)

328649 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technology

6/27/2016 7/25/2016 A 1065725 5/21-6/17/16 GIS PROCESS 4500163790 20 ENGINEERING SERVICES

T&M-Task 2-GIS Data Manipulation (365 Da

328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 556.00 SCADA/Technolo 6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS 4500165258 0328650 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC SCADA/Technolo

gy6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS

DATA4500165258 10 ENGINEERING

SERVICESTask 1a (TM) - Meetings & Coordination


6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA


Task 1b (TM) - Meetings & Coordination


6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA


Task 2a (TM) - Solution Reqmnt Specs


6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA


Task 2b (TM) - Solution Reqmnt Specs


6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA


Task 3a (TM) - Architectural Review


6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA


Task 3b (TM) - Architectural Review


6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA


Task 4a (TM) - Solution Design


6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA


Task 4b (TM) - Solution Design


6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA


Task 5a (TM) - Solution Implementation


6/27/2016 7/25/2016 A 1065726 5/21-6/17/16 ADDRESS DATA


Task 5b (TM) - Solution Implementation

328653 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 150.41 Fac Mgmt 6/27/2016 7/20/2016 A S270820 CSE - SERVICE 4500168605 0328653 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/27/2016 7/20/2016 A S270820 CSE - SERVICE

COMMERCIAL4500168605 10 BUILDING


328654 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 99.00 Fac Mgmt 6/27/2016 7/20/2016 A S270877 GARAGE AND GATE 4500168605 0328654 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/27/2016 7/20/2016 A S270877 GARAGE AND GATE

REPAIRS4500168605 10 BUILDING


328656 FT to FT-Pending BCC Agenda# GENESIS LAMP CORPORATION 168.71 Marco Airport 6/27/2016 7/19/2016 A 61575 6.6A/45W/MR16 2-PIN EZC 4500168225 0


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MS VISIO PROFESSIONAL - LICENSE AND SOFT


210111 PUBLIC UTILITIES OPERATIONS SUPPORT

Quote 11705209 Microsoft enterprise Desktop Quote 11705209 651950 MINOR DATA PROCESS

210155 PUD-PLANNING & PROJECT MANAGEMENT DEPT

Microsoft Office Professional Plus 2016


210155 PUD-PLANNING & PROJECT MANAGEMENT DEPT

Tamiami Wellhead Replacement Phase 1 LS Task1-Plans and Specifications

Tamiami Wellhead Replacement Phase 1 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

Tamiami wellhead replacement (cap)

Tamiami Wellhead Replacement Phase 1 LS Task2-Bidding Assistance Tamiami Wellhead Replacement Phase 1 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Tamiami Wellhead Replacement Phase 1 LS Task3-Services During Meter Installat

Tamiami Wellhead Replacement Phase 1 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Tamiami Wellhead Replacement Phase 1 LS Task4- Data Analysis Tamiami Wellhead Replacement Phase 1 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Tamiami Wellhead Replacement Phase 1 LS Task5- Report Preparation Tamiami Wellhead Replacement Phase 1 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


manufactured per the attached quote. FSM Pile Form F Round (FRP) fiberglass E

manufactured per the attached quote. 652990 OTHER OPERATING SUPP

163673 SURPLUS GAS TAX ROAD CONSTRUCTION

Bridge Repair/Rehab as of 4/3/09


manufactured per the attached quote. 652990 OTHER OPERATING SUPP


Bridge Repair/Rehab as of 4/3/09


T&M-Task 1-GIS Process Design (365 Days)


GIS Services (cap)

T&M-Task 2-GIS Data Manipulation (365 Da


GIS Services (cap)

Task 1a (TM) - Meetings & Coordination


GIS Services (cap)

Task 1b (TM) - Meetings & Coordination


GIS Services (cap)

Task 2a (TM) - Solution Reqmnt Specs


GIS Services (cap)

Task 2b (TM) - Solution Reqmnt Specs


GIS Services (cap)

Task 3a (TM) - Architectural Review


GIS Services (cap)

Task 3b (TM) - Architectural Review


GIS Services (cap)

Task 4a (TM) - Solution Design 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

GIS Services (cap)

Task 4b (TM) - Solution Design 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

GIS Services (cap)

Task 5a (TM) - Solution Implementation


GIS Services (cap)

Task 5b (TM) - Solution Implementation


GIS Services (cap)








312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328656 FT to FT-Pending BCC Agenda# GENESIS LAMP CORPORATION Marco Airport 6/27/2016 7/19/2016 A 61575 6.6A/45W/MR16 2-PIN EZC 4500168225 10 AIRPORT EQUIP/SUP AIRFIELD LIGHTING

328656 FT to FT-Pending BCC Agenda# GENESIS LAMP CORPORATION Marco Airport 6/27/2016 7/19/2016 A 61575 6.6A/45W/MR16 2-PIN EZC 4500168225 20 POSTAGE/FREIGHT FREIGHT

328661 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO 500.00 Pelican Bay Div 6/28/2016 8/5/2016 A 1503 JLY PBSD BOARD MTG 4500162307 0328661 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO Pelican Bay Div 6/28/2016 8/5/2016 A 1503 JLY PBSD BOARD MTG 4500162307 10 VIDEO TAPE

PRODUCTIOVideo Tape Board Meetings

328661 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO Pelican Bay Div 6/28/2016 8/5/2016 A 1503 JLY PBSD BOARD MTG 4500162307 20 VIDEO TAPE PRODUCTIO

Video Tape Board Meetings

328661 FT to FT-Pending BCC Agenda# THE NAPLES STUDIO Pelican Bay Div 6/28/2016 8/5/2016 A 1503 JLY PBSD BOARD MTG 4500162307 30 VIDEO TAPE PRODUCTIO

Video Tape Board Meetings

328694 FT to FT-Pending BCC Agenda# EARTH BALANCE 3,744.00 Pelican Bay Div 6/28/2016 7/27/2016 C 40108 JUNE 16 PELICAN BAY 4500163361 0328694 FT to FT-Pending BCC Agenda# EARTH BALANCE Pelican Bay Div 6/28/2016 7/27/2016 C 40108 JUNE 16 PELICAN BAY

CLAM4500163361 10 EXOTIC VEG'T


328695 FT to FT-Pending BCC Agenda# EARTH BALANCE 3,744.00 Pelican Bay Div 6/28/2016 7/27/2016 C 40107 JUNE 16 PELICAN BAY 4500163362 0328695 FT to FT-Pending BCC Agenda# EARTH BALANCE Pelican Bay Div 6/28/2016 7/27/2016 C 40107

REVISEDJUNE 16 PELICAN BAY TRAM



328696 FT to FT-Pending BCC Agenda# EARTH BALANCE 2,845.00 Conservation Coll 6/28/2016 7/27/2016 C 40097 JUNE 16 RED MAPLE 4500163180 0328696 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 6/28/2016 7/27/2016 C 40097 JUNE 16 RED MAPLE

SWAMP4500163180 10 EXOTIC VEG'T


328696 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 6/28/2016 7/27/2016 C 40097 JUNE 16 RED MAPLE SWAMP



328698 FT to FT-Pending BCC Agenda# EARTH BALANCE 364.00 Parks Admin 6/28/2016 7/27/2016 C 40105 JUNE 16 E NAPLES PRK LK 4500164295 0328698 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40105 JUNE 16 E NAPLES PRK LK

M4500164295 10 POND/FOUNTAIN

MAINTEast Naples Park Lake maintenance

328698 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40105 JUNE 16 E NAPLES PRK LK M

4500164295 20 POND/FOUNTAIN MAINT

Vineyards Park Lake maintenance



Eagle Lakes Park Lake maintenance






Palm Springs Lake maintenance




328699 FT to FT-Pending BCC Agenda# EARTH BALANCE 312.00 Parks Admin 6/28/2016 7/27/2016 C 40106 JUNE 16 N REG PRK LK 4500164022 0328699 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40106 JUNE 16 N REG PRK LK

MAIN4500164022 10 EQUIP

MTCE/GENERALNCRP Lake Maintenance

328699 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40106 JUNE 16 N REG PRK LK MAIN


Sudgen Lake Maintenance

328700 FT to FT-Pending BCC Agenda# EARTH BALANCE 243.00 Parks Admin 6/28/2016 7/27/2016 C 40111 JUNE 16 VINEYRDS PRK LK 4500164295 0328700 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40111 JUNE 16 VINEYRDS PRK LK


MAINTEast Naples Park Lake maintenance

328700 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40111 JUNE 16 VINEYRDS PRK LK M




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328700

AIRFIELD LIGHTING 646860 AVIATION RM 192370 MARCO ISLAND EXECUTIVE AIRPORT


FREIGHT 646860 AVIATION RM 192370 MARCO ISLAND EXECUTIVE AIRPORT


Video Tape Board Meetings 634999 OTHER CONTRACTUAL SE

182601 WATER MANAGEMENT ADMINISTRATION








in Clam Bay EXOTIC VEGETATION REMOVAL

in Clam Bay 646319 TREE TRIMMING 183800 CLAM BAY RESTORATION

Clam Bay Restoration PELICAN BAY SERVICES DIVISION / 801 LAUREL OAK DR, STE 302 / NAPLES FL 34108

Tram Berm East Side EXOTIC VEGETATION REMOVAL

Tram Berm East Side 646319 TREE TRIMMING 182602 WATER MANAGEMENT FIELD OPERATIONS


174-178997-634999 - exotic plant treatment Preserve Site: Red Maples Swamp Preserve Mgr: Melissa Hennig quote attached.




178997 RED MAPLE SWAMP MANAGEMENT & OPERATIONS








001-156332-634999 - To perform lake maintenance and service - see attachement for details.

East Naples Park Lake maintenance

















001-156332-634999 - To perform lake maintenance and service, Hydrilla - see attachement for details.


















001 - 156338 - 634999 NCRP Lake Maintenance See Attachments

NCRP Lake Maintenance 001 - 156338 - 634999 NCRP Lake Maintenance See Attachments



001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments

Sudgen Lake Maintenance 001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments




East Naples Park Lake maintenance












312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328700 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40111 JUNE 16 VINEYRDS PRK LK


MAINTEagle Lakes Park Lake maintenance










328701 FT to FT-Pending BCC Agenda# EARTH BALANCE 1,500.00 Parks Admin 6/28/2016 7/27/2016 C 40110 JUNE 16 SUGDEN PRK 4500164022 0328701 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40110 JUNE 16 SUGDEN PRK

VEG$ L4500164022 10 EQUIP

MTCE/GENERALNCRP Lake Maintenance

328701 FT to FT-Pending BCC Agenda# EARTH BALANCE Parks Admin 6/28/2016 7/27/2016 C 40110 JUNE 16 SUGDEN PRK VEG$ L


Sudgen Lake Maintenance

328702 FT to FT-Pending BCC Agenda# EARTH BALANCE 249.00 Water South 6/28/2016 7/27/2016 C 40109 JUNE 16 S CO WATER TX 4500163678 0328702 FT to FT-Pending BCC Agenda# EARTH BALANCE Water South 6/28/2016 7/27/2016 C 40109 JUNE 16 S CO WATER TX

PON4500163678 10 EXOTIC VEG'T

REMOVALSCRWTP_LAKE MAINTENANCE

328721 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC 8.50 Marco Airport 6/28/2016 6/19/2016 C 1559555 6/13-19, NEWSPAPER 4500162510 0328721 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC Marco Airport 6/28/2016 6/19/2016 C 1559555 6/13-19, NEWSPAPER

SUBSCR4500162510 10 AIRPORT EQUIP/SUP NAPLES DAILY NEWS

328724 FT to FT-Pending BCC Agenda# BSN SPORTS INC 2,963.95 Parks Admin 6/28/2016 7/15/2016 A 97992531 SPORTS EQUIPMENT 4500161948 0328724 FT to FT-Pending BCC Agenda# BSN SPORTS INC Parks Admin 6/28/2016 7/15/2016 A 97992531 SPORTS EQUIPMENT 4500161948 10 EQUIP

MTCE/GENERALSPORTS EQUIPMENT FOR YOUTH & TEEN BASKET

328771 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 793.68 Water North 6/28/2016 7/22/2016 A 6233745 LAB/TESTING SUPPLIES 4500161777 0328771 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Water North 6/28/2016 7/22/2016 A 6233745 LAB/TESTING SUPPLIES 4500161777 10 LABORATORY


328771 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Water North 6/28/2016 7/22/2016 A 6233745 LAB/TESTING SUPPLIES 4500161777 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES

328772 FT to FT-Pending BCC Agenda# CDW LLC 34.50 Fac Mgmt 6/28/2016 7/22/2016 A DMC4249 MSI RADEON HD6450 4500168602 0328772 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 6/28/2016 7/22/2016 A DMC4249 MSI RADEON HD6450 4500168602 20 COMPUTER

EQUIP/SUPLOGITECH Z-50 MULTIMEDIA SPEAKERS (2)

328772 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 6/28/2016 7/22/2016 A DMC4249 MSI RADEON HD6450 4500168602 30 COMPUTER EQUIP/SUP

TRIPP 1FT CAT6 SNAGLESS RED CABLE (4)




LP GRAPHICS CARD-RADEON HD 6450

328779 FT to FT-Pending BCC Agenda# RAINBOW TREE COMPANY 1,891.50 Pelican Bay Div 6/28/2016 7/21/2016 C INV0039367 TRIMTECH/CHEMICAL FOR 4500169010 0328779 FT to FT-Pending BCC Agenda# RAINBOW TREE COMPANY Pelican Bay Div 6/28/2016 7/21/2016 C INV0039367 TRIMTECH/CHEMICAL FOR

PEL4500169010 10 HERB/PEST/FUNG Trimtect growth regulator (per

gallon)

328782 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 179.19 Fac Mgmt 6/28/2016 7/15/2016 A S270498 GARAGE AND GATE 4500168605 0328782 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO Fac Mgmt 6/28/2016 7/15/2016 A S270498 GARAGE AND GATE



328793 FT to FT-Pending BCC Agenda# RECORDED BOOKS 64.60 Library 6/28/2016 7/23/2016 C 75356239 CD 4500162721 0328793 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 6/28/2016 7/23/2016 C 75356239 CD 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES

328832 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC 34,387.88 Road Maint 6/28/2016 7/25/2016 A 117243 2016 FORD F-150 SERIES 4500167023 0328832 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Road Maint 6/28/2016 7/25/2016 A 117243 2016 FORD F-150 SERIES 4500167023 10 AUTOMOBILE/SMALL

TRKFLEET VEHICLES

328837 FT to FT-Pending BCC Agenda# ZOETIS US LLC 153.26 Domestic Animal 6/28/2016 7/24/2016 C 9002071306 VETERINARY SUPPLIES 4500161435 0


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328837

























001 - 156338 - 634999 NCRP Lake Maintenance See Attachments

NCRP Lake Maintenance 001 - 156338 - 634999 NCRP Lake Maintenance See Attachments



001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments

Sudgen Lake Maintenance 001 - 156338 - 634999 Sudgen Lake Maintenance See Attachments



408-253211-634999 SCRWTP_LAKE MAINTENANCE 11 MONTHS $249 EA

SCRWTP_LAKE MAINTENANCE

408-253211-634999 SCRWTP_LAKE MAINTENANCE 11 MONTHS $249 EA



SCRWTP / 3851 CITY GATE DR / NAPLES FL 34117

10/1/2015 - 9/30/2016 NAPLES DAILY NEWS 10/1/2015 - 9/30/2016 654110 BOOKS PUB SUBS 192370 MARCO ISLAND EXECUTIVE AIRPORT


001-156312-652990 SPORTS EQUIPMENT FOR YOUTH BASKETBALL FOR NCRP REC-PLEX BASKETBALL PROGRAMS

SPORTS EQUIPMENT FOR YOUTH & TEEN BASKET

001-156312-652990 SPORTS EQUIPMENT FOR YOUTH BASKETBALL FOR NCRP REC-PLEX BASKETBALL PROGRAMS




408-253221-652910 LABORATORY SUPPLIES AND EQUIPMENT




253221 NORTH COUNTY WATER TREATMENT PLANT

NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120

408-253221-641950 FREIGHT/SHIPPING CHARGES

FREIGHT/SHIPPING CHARGES





LOGITECH Z-50 MULTIMEDIA SPEAKERS (2)












LP GRAPHICS CARD-RADEON HD 6450




Quotes attached. Not available on bid - direct from Manufacturer. N/Q Red River N/Q Crop Productions

Trimtect growth regulator (per gallon)

Quotes attached. Not available on bid - direct from Manufacturer. N/Q Red River N/Q Crop Productions

652310 FERT HERB CHEM 182901 RIGHT OF WAY BEAUTIFICATION - FIELD









New Vehicle for Irrigation Section of R <(>&<)> B FLEET VEHICLES New Vehicle for Irrigation Section of R <(>&<)> B 764110 AUTOS AND TRUCKS

163647 LANDSCAPE OPERATIONS



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328837 FT to FT-Pending BCC Agenda# ZOETIS US LLC Domestic Animal 6/28/2016 7/24/2016 C 9002071306 VETERINARY SUPPLIES 4500161435 10 VET SERV/ANIMAL


328843 FT to FT-Pending BCC Agenda# METRO AVIATION INC 350.00 Helicopter Ops 6/28/2016 8/11/2016 A M017039 2 SEAT PIVOT BRACKETS 4500163294 0328843 FT to FT-Pending BCC Agenda# METRO AVIATION INC Helicopter Ops 6/28/2016 8/11/2016 A M017039 2 SEAT PIVOT BRACKETS 4500163294 10 HELICOPTER MTCE-

PRTSSS-EMS Interior Metro

328844 FT to FT-Pending BCC Agenda# METRO AVIATION INC 2,925.00 Helicopter Ops 6/28/2016 8/11/2016 A M017038 SEAT COVER&PIVOT 4500163294 0328844 FT to FT-Pending BCC Agenda# METRO AVIATION INC Helicopter Ops 6/28/2016 8/11/2016 A M017038 SEAT COVER&PIVOT

BRACKES4500163294 10 HELICOPTER MTCE-


328859 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 800.00 Parks Admin 6/28/2016 7/25/2016 A CCAP-059 JUNE16 - AIRPORT PARK 4500161595 0328859 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCAP-059 JUNE16 - AIRPORT PARK 4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU


328859 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCAP-059 JUNE16 - AIRPORT PARK 4500161595 20 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT

328859 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCAP-059 JUNE16 - AIRPORT PARK 4500161595 30 LANDSCAPING SVCS IMMOKALEE MSTU ROADWAY LANDSCAPE MAINT

328862 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 1,475.00 Parks Admin 6/28/2016 7/25/2016 A CCLTC-059 JUNE16- LAKE TRAFFORD 4500161595 0328862 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCLTC-059 JUNE16- LAKE TRAFFORD

CEM4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU


328862 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCLTC-059 JUNE16- LAKE TRAFFORD CEM


328862 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/25/2016 A CCLTC-059 JUNE16- LAKE TRAFFORD CEM


328864 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 100.00 Parks Admin 6/28/2016 7/28/2016 A CCMSC-059 JUNE16 - MAIN ST 4500161595 0328864 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/28/2016 A CCMSC-059 JUNE16 - MAIN ST

CEMETARY4500161595 10 LANDSCAPING SVCS IMMOKALEE MSTU


328864 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/28/2016 A CCMSC-059 JUNE16 - MAIN ST CEMETARY


328864 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Parks Admin 6/28/2016 7/28/2016 A CCMSC-059 JUNE16 - MAIN ST CEMETARY


328866 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC 249.65 Immok Comm 6/28/2016 7/25/2016 A CRA-032 IMM CRA LANDSCAPE 4500162860 0328866 FT to FT-Pending BCC Agenda# A&M PROPERTY MAINTENANCE LLC Immok Comm

Devl6/28/2016 7/25/2016 A CRA-032 IMM CRA LANDSCAPE

MAINT4500162860 10 LANDSCAPING SVCS IMMOKALEE CRA

LANDSCAPE MAINT

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 124.46 Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 0328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT

AND SUPPLIES328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation

7/8IDX3/4Wall328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &

AVERY FX TAPE328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 50 HVAC MAINT & REPAIR FREIGHT

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank


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SS-EMS Interior Metro 646860 AVIATION RM 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528


















































Maintenance of CRA Property located on the corner of 9th and Main Street. Folio # for property on 9th and Main Street. Folio #00122840009 # 107 9th Street #13-6022; BCC APPR 10/22/2013 AGENDA ITEM#16B1

IMMOKALEE CRA LANDSCAPE MAINT

Maintenance of CRA Property located on the corner of 9th and Main Street. Folio # for property on 9th and Main Street. Folio #00122840009 # 107 9th Street #13-6022; BCC APPR 10/22/2013 AGENDA ITEM#16B1


138324 IMMOKALEE REDEVELOPMENT

HVAC PARTS, EQUIPMENT AND SUPPLIES

652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES


Non-bid pipe insulation 7/8IDX3/4Wall



NB - M/T 6"COLLAR & AVERY FX TAPE



NB - ICE-O-MATIC MOTOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES


FREIGHT 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES


NB - OXYGEN TANK, ACETYLENE TANK, DIVERS



NB - M/T ACCESS DOOR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES


NB 20CU/FT Nitrogen tank 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN

TANK328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-

P328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5

REDUC328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN

TANK/ EXCHANGE328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT

TIE DOWN328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE

DOWNS 6" ONE HOLE328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE


328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 220 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE


328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 250 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P


328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 280 HVAC MAINT & REPAIR NB M/T 12" to 8" REDUCER


328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK


328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE






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NB 40CU/FT NITROGEN TANK



NB AVERY 2 1/2 ALUM UL181-P



NB M/T TEE AND M/T 6 TO 5 REDUC



NB 60CU/FT NITROGEN TANK/ EXCHANGE



NB M/T CONDENSING UNIT TIE DOWN



NB M/T GALV C/U TIE DOWNS 6" ONE HOLE



NB M/T 12" to 10" REDUCER 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES


NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE



NB - M/T REFRIG LINE COVER 4X4 10FT



NB 20CU/FT OXYGEN TANK EXCHANGE






NB 10CU/FT ACETYLENE TANK EXCHANGE



NB ICP NITROGEN CHARGED R22









NB ANTI-VIBRATION PAD 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES








NB M/T DAMPER KIT 8" 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES












NB M/T 8" COLLAR 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES


NB TAPE DUCT SQUEEGEES 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES


NB METAL AIR HANDLER STAND



NB AVERY 2 1/2" FX TAPE 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES














312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK

EXCHANGE328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD



328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA

328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"



328869 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 6/28/2016 7/25/2016 A 51823891-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181









328930 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 1,654.65 Water Admin & 6/28/2016 6/27/2016 A 985866013 ELECTRICAL PARTS 4500162138 0328930 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin &

Ops6/28/2016 6/27/2016 A 985866013 ELECTRICAL PARTS 4500162138 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS &

SUPPLIES

328930 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin & Ops

6/28/2016 6/27/2016 A 985866013 ELECTRICAL PARTS 4500162138 20 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS & SUPPLIES

328931 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 668.18 Water Admin & 6/28/2016 6/27/2016 A 985866014 ELECTRICAL PARTS 4500162138 0328931 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin &


SUPPLIES



328948 FT to FT-Pending BCC Agenda# SUNSHINE ACE HARDWARE INC 2,764.60 Road Maint 6/28/2016 6/24/2016 A 132584/3 CHAINSAWS - TRANSP 4500168434 0328948 FT to FT-Pending BCC Agenda# SUNSHINE ACE HARDWARE INC Road Maint 6/28/2016 6/24/2016 A 132584/3 CHAINSAWS - TRANSP 4500168434 10 HAND TOOLS Non Bid 10 STIHL MS250-18

18" Chainsaws328948 FT to FT-Pending BCC Agenda# SUNSHINE ACE HARDWARE INC Road Maint 6/28/2016 6/24/2016 A 132584/3 CHAINSAWS - TRANSP 4500168434 20 EQUIP MTCE/HEAVY

INDNon Core Items

328948 FT to FT-Pending BCC Agenda# SUNSHINE ACE HARDWARE INC Road Maint 6/28/2016 6/24/2016 A 132584/3 CHAINSAWS - TRANSP 4500168434 30 EQUIP MTCE/HEAVY IND

Trimmers-FS100RX-Auto Non Core

328956 FT to FT-Pending BCC Agenda# UNIFIRST CORP 290.05 Road Maint 6/28/2016 7/28/2016 C 918 1106057 UNIFORMS 4500164352 0328956 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 6/28/2016 7/28/2016 C 918 1106057 UNIFORMS 4500164352 10 UNIFORMS & RENTAL Uniform Rental

328956 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 6/28/2016 7/28/2016 C 918 1106057 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95

328956 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 6/28/2016 7/28/2016 C 918 1106057 UNIFORMS 4500164352 30 UNIFORMS & RENTAL Add non bid line


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Please, add line to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add line to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES


NB M/T FIBERGLS & DAMPER KIT 8"



Please, add lines to PO 4500161471 Non-bid item NB M/T DRAIN PAN 26GA Please, add lines to PO 4500161471 Non-bid item 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES





NB AVERY FASSION FOIL UL181
























408-253216-652991 ELECTRICAL PRODUCTS <(>&<)> SUPPLIES_PS

ELECTRICAL PRODUCTS & SUPPLIES


652991 ELECTRICAL SUPPLIER

253216 WATER POWER SYSTEMS AND INSTRUMENTATION














quotes attached Non Bid 10 STIHL MS250-18 18" Chainsaws

quotes attached 652990 OTHER OPERATING SUPP



Increase PO 45-168434 SunShine Ace New line Non Core Items Increase PO 45-168434 SunShine Ace New line 652990 OTHER OPERATING SUPP



Trimmers-FS100RX-Auto Non Core




Uniform Rental 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION


Add non bid line $2.95 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION


Add non bid line 652130 CLOTHING RENTAL 163620 ROAD & BRIDGE ADMINISTRATION



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0328980 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 6/28/2016 7/28/2016 C 135317 OIL CHANGE/A SERVICE 4500163274 0328980 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 6/28/2016 7/28/2016 C 135317 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES

328989 FT to FT-Pending BCC Agenda# CLETE MILLS 74.00 Fleet Mgmt 6/28/2016 6/28/2016 C 062816 ASE TEST REIMBURSEMENT

0

329000 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES 7,250.00 W Projects 6/28/2016 7/25/2016 A 0000018673 PROF SVS FOR 2/14 TO 4500158094 0329000 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/28/2016 7/25/2016 A 0000018673 PROF SVS FOR 2/14 TO

6/174500158094 10 ENGINEERING

SERVICESLS-Task 1-Plans and Specifications

329000 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 6/28/2016 7/25/2016 A 0000018673 PROF SVS FOR 2/14 TO 6/17


LS-Task 2-Bidding Assistance



LS-Task 3-Services During Meter Installa



LS-Task 4- Report Preparation

329074 FT to FT-Pending BCC Agenda# FEDEX 294.04 Helicopter Ops 6/29/2016 7/28/2016 C 5-463-11498 1615-4054-4 4500162032 0329074 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 6/29/2016 7/28/2016 C 5-463-11498 1615-4054-4 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier

329082 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING & 2,592.80 Coastal Zone 6/29/2016 7/19/2016 A 189067-RI- TO 5/31/15 COCOHATCHEE 4500167338 0329082 FT to FT-Pending BCC Agenda# CB&I COASTAL PLANNING &

ENGINEERINGCoastal Zone Mang

6/29/2016 7/19/2016 A 189067-RI-00631

TO 5/31/15 COCOHATCHEE 4500167338 20 ENVIRONMENTAL STUDIE

Cocohatchee River Estuary Water Quality

329084 FT to FT-Pending BCC Agenda# TOURISTIK AKTUELL 5,400.00 Tourism Dept 6/29/2016 3/22/2016 P 716017 E-LEARNING PACKAGE- 4500165123 0329084 FT to FT-Pending BCC Agenda# TOURISTIK AKTUELL Tourism Dept 6/29/2016 3/22/2016 P 716017 E-LEARNING PACKAGE-

SILVER4500165123 10 MARKETING &

PROMOTIOE-Learning Course

329087 FT to FT-Pending BCC Agenda# PELUSO MOVERS INC 305.00 Museum 6/29/2016 7/22/2016 A 160075 - PICK UP/STG 6/24-7/23/16 4500168209 0329087 FT to FT-Pending BCC Agenda# PELUSO MOVERS INC Museum 6/29/2016 7/22/2016 A 160075 -

51637PICK UP/STG 6/24-7/23/16 4500168209 10 STORAGE SERVICES STORAGE & HANDLING

329093 FT to FT-Pending BCC Agenda# NAPLES ELECTRIC MOTOR WORKS INC 285.00 Road Maint 6/29/2016 7/26/2016 A 24990 SUCTION PIPE REPAIR 4500169113 0329093 FT to FT-Pending BCC Agenda# NAPLES ELECTRIC MOTOR WORKS INC Road Maint 6/29/2016 7/26/2016 A 24990 SUCTION PIPE REPAIR 4500169113 10 IRRIGATION

DRAINAGEREpairs @ Liv Rd & Enterprise

329094 FT to FT-Pending BCC Agenda# IDEXX LABORATORIES INC 418.24 Pollution Control 6/29/2016 7/25/2016 A 3004317799 TESTING SUPPLIES 0329095 FT to FT-Pending BCC Agenda# TURRELL HALL & ASSOCIATES INC 2,393.75 Pelican Bay Div 6/29/2016 7/14/2016 A 06/16/2016 CLAM BAY WQ 4500166780 0329095 FT to FT-Pending BCC Agenda# TURRELL HALL & ASSOCIATES INC Pelican Bay Div 6/29/2016 7/14/2016 A 06/16/2016 CLAM BAY WQ

MONITORING4500166780 10 ENVIRONMENTAL

STUDIEClam Bay Water Quality Monitoring

329095 FT to FT-Pending BCC Agenda# TURRELL HALL & ASSOCIATES INC Pelican Bay Div 6/29/2016 7/14/2016 A 06/16/2016 CLAM BAY WQ MONITORING

4500166780 20 ENVIRONMENTAL STUDIE

General & Misc. Services





329134 FT to FT-Pending BCC Agenda# CDM SMITH INC 5,419.25 WW Projects 6/29/2016 7/26/2016 A 80557859/3 5/22-6/25/16 IQ WATER 4500166733 0329134 FT to FT-Pending BCC Agenda# CDM SMITH INC WW Projects 6/29/2016 7/26/2016 A 80557859/3 5/22-6/25/16 IQ WATER 4500166733 10 ENGINEERING

SERVICESTask 1 Sam. Staff Train. & Syst.Turn T&M

329143 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC 8.72 Trans Traffic 6/29/2016 7/25/2016 A 307158 RANGER HAT F/TRAFFIC 4500161439 0329143 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/29/2016 7/25/2016 A 307158 RANGER HAT F/TRAFFIC

OP4500161439 10 SAFETY EQUIPMENT 653710-Signs- 20% Disc

Catalog 2012-13


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Project Name: NRO Well Meter Replacement LS-Task 1-Plans and Specifications

Project Name: NRO Well Meter Replacement 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

NRO well meter replacement (cap)

LS-Task 2-Bidding Assistance 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


PLANNING & PROJECT MANAGEMENT DEPT / 3339 TAMIAMI TRL E, STE 303 / NAPLES FL 341

LS-Task 3-Services During Meter Installa




LS-Task 4- Report Preparation 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS



FEDEX - Courier 641950 POST FREIGHT UPS 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528

Assessment Task 1 Water Quality Analysis and Report RFP 15-6397; BCC APPR 6/23/15, ITEM 16F4

Cocohatchee River Estuary Water Quality

Assessment Task 1 Water Quality Analysis and Report RFP 15-6397; BCC APPR 6/23/15, ITEM 16F4

631800 ENVIRONMENTAL CONSUL

110409 COASTAL ZONE MANAGEMENT

GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104

FY 2016 Touristik Aktuell-E ;earning course for Travel agents 184-101540-648170 Florida State Statue 125.0104 (5)(a)

E-Learning Course FY 2016 Touristik Aktuell-E ;earning course for Travel agents 184-101540-648170 Florida State Statue 125.0104 (5)(a)




STORAGE & HANDLING 634999 OTHER CONTRACTUAL SE


Proposal 162306 REpairs @ Liv Rd & Enterprise Proposal 162306 634999 OTHER CONTRACTUAL SE



and Analysis Clam Bay Water Quality Monitoring

and Analysis 631400 ENG FEES 183800 CLAM BAY RESTORATION


to PBSD by THA General & Misc. Services to PBSD by THA 631400 ENG FEES 183800 CLAM BAY RESTORATION










Livingston Road IQ Water ASR Site - ASR2 Well Sampling staff training and System turnover. #74030.2.6.2 Task 1 Sampling Staff Training <(>&<)> System Turnover T<(>&<)>M $35 ,000.00

Task 1 Sam. Staff Train. & Syst.Turn T&M

Livingston Road IQ Water ASR Site - ASR2 Well Sampling staff training and System turnover. #74030.2.6.2 Task 1 Sampling Staff Training <(>&<)> System Turnover T<(>&<)>M $35 ,000.00


Testing/Analytical Services

Piggy back off City of Sunrise Bid 653710-Signs- 20% Disc Catalog 2012-13



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329143 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/29/2016 7/25/2016 A 307158 RANGER HAT F/TRAFFIC

OP4500161439 20 SAFETY EQUIPMENT 646982- STR -20%Disc of

Catalog 2012-13

329143 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/29/2016 7/25/2016 A 307158 RANGER HAT F/TRAFFIC OP

4500161439 30 SAFETY EQUIPMENT 646984- SIG 20%Disc of Catalog 2012-13

329143 FT to FT-Pending BCC Agenda# SAFETY PRODUCTS INC Trans Traffic 6/29/2016 7/25/2016 A 307158 RANGER HAT F/TRAFFIC OP

4500161439 40 SAFETY EQUIPMENT NON-BID Line- Misc Item- Stencil

329191 FT to FT-Pending BCC Agenda# HAWKINS INC 742.50 Parks Admin 6/29/2016 7/25/2016 A 3907967 SULFURIC ACID 38% 4500162073 0329191 FT to FT-Pending BCC Agenda# HAWKINS INC Parks Admin 6/29/2016 7/25/2016 A 3907967 SULFURIC ACID 38% 4500162073 10 CHEMICALS CHEMICALS - LIQUID

CHLORINE329191 FT to FT-Pending BCC Agenda# HAWKINS INC Parks Admin 6/29/2016 7/25/2016 A 3907967 SULFURIC ACID 38% 4500162073 20 CHEMICALS CHEMICALS - CAL-HYPO

329191 FT to FT-Pending BCC Agenda# HAWKINS INC Parks Admin 6/29/2016 7/25/2016 A 3907967 SULFURIC ACID 38% 4500162073 30 CHEMICALS CHEMICALS - SULFURIC ACID (38%)

329192 FT to FT-Pending BCC Agenda# GILLIG LLC 72.33 Fleet Mgmt 6/29/2016 7/28/2016 P 40238349 BUS PARTS 4500163329 0329192 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 6/29/2016 7/28/2016 P 40238349 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS





329197 FT to FT-Pending BCC Agenda# AVIALL 130.30 Helicopter Ops 6/29/2016 7/28/2016 C 9304043277 METHYL ETHYL KEYTONE 4500162029 0329197 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 6/29/2016 7/28/2016 C 9304043277 METHYL ETHYL KEYTONE 4500162029 10 HELICOPTER MTCE-


329198 FT to FT-Pending BCC Agenda# AVIALL 7.25 Helicopter Ops 6/29/2016 7/28/2016 C 9304043278 ORING: NITRILE, 70 4500162029 0329198 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 6/29/2016 7/28/2016 C 9304043278 ORING: NITRILE, 70 4500162029 10 HELICOPTER MTCE-


329199 FT to FT-Pending BCC Agenda# AVIALL 137.50 Helicopter Ops 6/29/2016 7/28/2016 C 9304045570 PARTS 4500162029 0329199 FT to FT-Pending BCC Agenda# AVIALL Helicopter Ops 6/29/2016 7/28/2016 C 9304045570 PARTS 4500162029 10 HELICOPTER MTCE-




329219 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 13.85 Conservation Coll 6/29/2016 7/20/2016 A 06F00107729 0010772978-5/21/16-6/20/1 4500164291 0329219 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Conservation Coll 6/29/2016 7/20/2016 A 06F00107729



329245 FT to FT-Pending BCC Agenda# JM TODD COMPANY 497.67 Board of Comm. 6/29/2016 7/25/2016 A 550419 X-COPIES 05/10-06/09/16 4700002745 0329245 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 6/29/2016 7/25/2016 A 550419 X-COPIES 05/10-06/09/16 4700002745 10 COPY MACHINES BCC Copier Lease; Savin

C9145 $209/mo

329245 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 6/29/2016 7/25/2016 A 550419 X-COPIES 05/10-06/09/16 4700002745 20 COPY MACHINES BCC Copier, Savin C9145; Copy Overage


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329245

Piggy back off City of Sunrise Bid 646982- STR -20%Disc of Catalog 2012-13


Piggy back off City of Sunrise Bid 646984- SIG 20%Disc of Catalog 2012-13


NON-BID Line- Misc Item- Stencil


CHEMICALS - LIQUID CHLORINE

652311 POOL CHEMICALS 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109

CHEMICALS - CAL-HYPO 652311 POOL CHEMICALS 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109

CHEMICALS - SULFURIC ACID (38%)

652311 POOL CHEMICALS 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109

GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000

GILLIG BUS PARTS GILLIG, INC 111747 15-6479; BCC APPR 09/22/15; ITEM 11J 46-4010 GH10226043 GILLIG BUS PARTS $90,000























174-178987-652910 - drinking water dispenser Site: NCRP/Conservation Collier pod at softball field Mgr: Alex Sulecki Attachment

BOTTLED DRINKING WATER 174-178987-652910 - drinking water dispenser Account # 0010772978 Site: NCRP/Conservation Collier pod at softball field Mgr: Alex Sulecki Attachment


178987 CONSERVATION COLLIER LAND MAINTENANCE


BCC Copier Lease; Savin C9145 $209/mo

644620 LEASE EQUIPMENT 100010 BOARD OF COUNTY COMMISSIONERS

BOARD OF COUNTY COMMISSIONERS / 3299 Tamiami Trail East Ste 303 / NAPLES FL 3411

BCC Copier, Savin C9145; Copy Overage




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329245 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 6/29/2016 7/25/2016 A 550419 X-COPIES 05/10-06/09/16 4700002745 30 COPY MACHINES BCC Copier Lease; Savin

MP_C4504

329245 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 6/29/2016 7/25/2016 A 550419 X-COPIES 05/10-06/09/16 4700002745 40 COPY MACHINES Savin MP_C4504 Copy Charges

329246 FT to FT-Pending BCC Agenda# JM TODD COMPANY 170.95 Business Eco Devl 6/29/2016 7/26/2016 A 550573 LEASE 06/19-07/18/2016 4500162379 0329246 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 6/29/2016 7/26/2016 A 550573 LEASE 06/19-07/18/2016 4500162379 10 COPY MACHINES Lease on MP5002 Savin copier

329246 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 6/29/2016 7/26/2016 A 550573 LEASE 06/19-07/18/2016 4500162379 20 COPY MACHINES Copy charges for MP5002

329247 FT to FT-Pending BCC Agenda# JM TODD COMPANY 45.62 Business Eco Devl 6/29/2016 7/26/2016 A 550574 X-COPIES 05/19-06/18/16 4500162379 0329247 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 6/29/2016 7/26/2016 A 550574 X-COPIES 05/19-06/18/16 4500162379 10 COPY MACHINES Lease on MP5002 Savin copier

329247 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 6/29/2016 7/26/2016 A 550574 X-COPIES 05/19-06/18/16 4500162379 20 COPY MACHINES Copy charges for MP5002

329248 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Code Enforcement 6/29/2016 7/26/2016 A 550585 LEASE 06/19-07/18/2016 4500163577 0329248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 6/29/2016 7/26/2016 A 550585 LEASE 06/19-07/18/2016 4500163577 10 COPY MACHINES Savin 9250sp Copier Lease

329248 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 6/29/2016 7/26/2016 A 550585 LEASE 06/19-07/18/2016 4500163577 20 COPY MACHINES Savin 9250sp Copies

329249 FT to FT-Pending BCC Agenda# JM TODD COMPANY 21.81 Code Enforcement 6/29/2016 7/26/2016 A 550586 X-COPIES 05/19-06/18/2016 4500163577 0329249 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 6/29/2016 7/26/2016 A 550586 X-COPIES 05/19-06/18/2016 4500163577 10 COPY MACHINES Savin 9250sp Copier Lease

329249 FT to FT-Pending BCC Agenda# JM TODD COMPANY Code Enforcement 6/29/2016 7/26/2016 A 550586 X-COPIES 05/19-06/18/2016 4500163577 20 COPY MACHINES Savin 9250sp Copies

329250 FT to FT-Pending BCC Agenda# JM TODD COMPANY 277.33 Bldg Review 6/29/2016 7/26/2016 A 550617 LEASE 06/20-07/19/2016 4500162715 0329250 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review

Permit6/29/2016 7/26/2016 A 550617 LEASE 06/20-07/19/2016 4500162715 10 COPY MACHINES Records Copier Lease

329250 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review Permit

6/29/2016 7/26/2016 A 550617 LEASE 06/20-07/19/2016 4500162715 20 COPY MACHINES Copies

329251 FT to FT-Pending BCC Agenda# JM TODD COMPANY 61.74 Bldg Review 6/29/2016 7/26/2016 A 550618 X-COPIES 05/20-06/19/2016 4500162715 0329251 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review

Permit6/29/2016 7/26/2016 A 550618 X-COPIES 05/20-06/19/2016 4500162715 10 COPY MACHINES Records Copier Lease


6/29/2016 7/26/2016 A 550618 X-COPIES 05/20-06/19/2016 4500162715 20 COPY MACHINES Copies

329254 FT to FT-Pending BCC Agenda# JM TODD COMPANY 110.38 Trans Admin 6/29/2016 7/26/2016 A 550627 LEASE 06/20-07/19/2016 4500162067 0329254 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550627 LEASE 06/20-07/19/2016 4500162067 10 COPY MACHINES Monthly Lease - ID# 8906

329254 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550627 LEASE 06/20-07/19/2016 4500162067 20 COPY MACHINES CPC - Charge

329255 FT to FT-Pending BCC Agenda# JM TODD COMPANY 8.93 Trans Admin 6/29/2016 7/26/2016 A 550628 X-COPIES 05/20-06/19/2016 4500162067 0


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BCC Copier Lease; Savin C9145 color





Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges-$40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846

Lease on MP5002 Savin copier Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges-$40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846

644620 LEASE EQUIPMENT 138760 ECONOMIC DEVELOPMENT

BUSINESS AND ECONOMIC DEVELOPMENT / 2660 N HORSESHOE DRIVE, STE 105 / NAPLES FL

Copy charges for MP5002 644620 LEASE EQUIPMENT 138760 ECONOMIC DEVELOPMENT


Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges-$40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846

Lease on MP5002 Savin copier Bcc approved: 12/2/08 <(>&<)> 5/5/10 County contract #Q-080397 line 1-lease-$170.96mth x 6mnths = $1025.76 Line 2-copy charges-$40.00mth x 12mnths = $480.00 Copier, model #MP5002SP Machine id: 11846



Copy charges for MP5002 644620 LEASE EQUIPMENT 138760 ECONOMIC DEVELOPMENT


Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620

Savin 9250sp Copier Lease Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620

644620 LEASE EQUIPMENT 138911 CODE ENFORCEMENT - ADMINISTRATION

$0.0057 per page 111-138911-651210 Savin 9250sp Copies $0.0057 per page 111-138911-651210 644620 LEASE EQUIPMENT 138911 CODE ENFORCEMENT - ADMINISTRATION

Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620

Savin 9250sp Copier Lease Serial Number: V8005700723 Machine ID: 9809 Month to month lease $125.77 per month Code Enforcement main office. 111-138911-644620

644620 LEASE EQUIPMENT 138911 CODE ENFORCEMENT - ADMINISTRATION

$0.0057 per page 111-138911-651210 Savin 9250sp Copies $0.0057 per page 111-138911-651210 644620 LEASE EQUIPMENT 138911 CODE ENFORCEMENT - ADMINISTRATION

Records Copier Lease 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT


Copies 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT


Records Copier Lease 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT




Monthly Lease - ID# 8906 646710 OFFICE EQUIPMENT RM

163609 TRANSPORTATION DIVISION ADMINISTRATION


CPC - Charge 646710 OFFICE EQUIPMENT RM




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329255 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550628 X-COPIES 05/20-06/19/2016 4500162067 10 COPY MACHINES Monthly Lease - ID# 8906

329255 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550628 X-COPIES 05/20-06/19/2016 4500162067 20 COPY MACHINES CPC - Charge

329256 FT to FT-Pending BCC Agenda# JM TODD COMPANY 292.59 Zoning Land Dev 6/29/2016 7/26/2016 A 550629 LEASE 06/20-07/19/2016 4500161940 0329256 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550629 LEASE 06/20-07/19/2016 4500161940 10 COPY MACHINES Savin MP 7502sp lease

329256 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550629 LEASE 06/20-07/19/2016 4500161940 20 COPY MACHINES Savin MP 7502sp copies

329257 FT to FT-Pending BCC Agenda# JM TODD COMPANY 84.18 Zoning Land Dev 6/29/2016 7/26/2016 A 550630 X-COPIES 05/20-06/19/2016 4500161940 0329257 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550630 X-COPIES 05/20-06/19/2016 4500161940 10 COPY MACHINES Savin MP 7502sp lease

329257 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550630 X-COPIES 05/20-06/19/2016 4500161940 20 COPY MACHINES Savin MP 7502sp copies

329258 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Water Admin & 6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 0329258 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &

Ops6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL#34312

9_4370 MERCANTILE

329258 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin & Ops

6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL#343126_4425 PROGRESS_O


6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#343125_4425 PROGRESS_RR


6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL#343127_3851 UTILITY DR


6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#343128_8005 VANDERBILT


6/29/2016 7/26/2016 A 550642 LEASE 06/21-07/20/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER

329259 FT to FT-Pending BCC Agenda# JM TODD COMPANY 7.76 Water Admin & 6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 0329259 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &

Ops6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 10 COPY MACHINES ID#11766_PROPOSAL#34312

9_4370 MERCANTILE


6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 20 COPY MACHINES ID#12953_PROPOSAL#343126_4425 PROGRESS_O


6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 30 COPY MACHINES ID#9994_PROPOSAL#343125_4425 PROGRESS_RR


6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 40 COPY MACHINES ID#12127_PROPOSAL#343127_3851 UTILITY DR


6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 50 COPY MACHINES ID#12265_PROPOSA#343128_8005 VANDERBILT


6/29/2016 7/26/2016 A 550643 X-COPIES 05/21-06/20/2016 4700002657 60 COPY MACHINES ANNUAL CONTRACT_ID#9700 COPIER

329260 FT to FT-Pending BCC Agenda# JM TODD COMPANY 296.43 Trans Admin 6/29/2016 7/26/2016 A 550644 LEASE 06/21-07/20/2016 4500162066 0329260 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550644 LEASE 06/21-07/20/2016 4500162066 10 COPY MACHINES Monthly Lease - ID# 12143


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Monthly Lease - ID# 8906 646710 OFFICE EQUIPMENT RM



CPC - Charge 646710 OFFICE EQUIPMENT RM



Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620

Savin MP 7502sp lease Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620

644620 LEASE EQUIPMENT 138326 CURRENT PLANNING FY 2004

$.005 per page 131-138326-651210 Savin MP 7502sp copies $.005 per page 131-138326-651210 644620 LEASE EQUIPMENT 138326 CURRENT PLANNING FY 2004

Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620

Savin MP 7502sp lease Machine ID: 13105 Serial #: W875L600430 Month to month lease $292.59 per month 36 month lease 131-138326-644620

644620 LEASE EQUIPMENT 138326 CURRENT PLANNING FY 2004

$.005 per page 131-138326-651210 Savin MP 7502sp copies $.005 per page 131-138326-651210 644620 LEASE EQUIPMENT 138326 CURRENT PLANNING FY 2004

408-210125-644620 ID#11766_PROPOSAL#343129_4370 MERCANTILE_FRONT OFFICE

ID#11766_PROPOSAL#343129_4370 MERCANTILE


644620 LEASE EQUIPMENT 210125 WATER OPERATIONS ADMINISTRATION


408-253212-644620 ID#12953_PROPOSAL#343126_4425 PROGRESS_OFFICE

ID#12953_PROPOSAL#343126_4425 PROGRESS_O




408-253212-644620 ID#9994_PROPOSAL#343125_4425 PROGRESS_READY ROOM

ID#9994_PROPOSAL#343125_4425 PROGRESS_RR




408-253211-644620 ID#12127_PROPOSAL#343127_3851 UTILITY DR

ID#12127_PROPOSAL#343127_3851 UTILITY DR




408-253221-644620 ID#12265_PROPOSA#343128_8005 VANDERBILT

ID#12265_PROPOSA#343128_8005 VANDERBILT




408-253211-646710 ANNUAL CONTRACT_ID#9700 COPIER

ANNUAL CONTRACT_ID#9700 COPIER


































10-5517; LEE COUNTY PIGGYBACK; PPXIVB Monthly Lease - ID# 12143 10-5517; LEE COUNTY PIGGYBACK; PPXIVB 644620 LEASE EQUIPMENT 163609 TRANSPORTATION DIVISION ADMINISTRATION



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329260 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550644 LEASE 06/21-07/20/2016 4500162066 20 COPY MACHINES CPC Charge

329261 FT to FT-Pending BCC Agenda# JM TODD COMPANY 78.29 Trans Admin 6/29/2016 7/26/2016 A 550645 X-COPIES 05/21-06/20/2016 4500162066 0329261 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550645 X-COPIES 05/21-06/20/2016 4500162066 10 COPY MACHINES Monthly Lease - ID# 12143

329261 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 6/29/2016 7/26/2016 A 550645 X-COPIES 05/21-06/20/2016 4500162066 20 COPY MACHINES CPC Charge

329262 FT to FT-Pending BCC Agenda# JM TODD COMPANY 209.11 Immok Comm 6/29/2016 7/26/2016 A 550662 LEASE 06/26-07/25/2016 4700002785 0329262 FT to FT-Pending BCC Agenda# JM TODD COMPANY Immok Comm

Devl6/29/2016 7/26/2016 A 550662 LEASE 06/26-07/25/2016 4700002785 10 COPY MACHINES 4502 Savin Lease Copy

Machine

329262 FT to FT-Pending BCC Agenda# JM TODD COMPANY Immok Comm Devl

6/29/2016 7/26/2016 A 550662 LEASE 06/26-07/25/2016 4700002785 20 COPY MACHINES 4502 Savin Copies & Supplies

329263 FT to FT-Pending BCC Agenda# JM TODD COMPANY 156.07 Immok Comm 6/29/2016 7/26/2016 A 550663 X-COPIES 05/26-06/25/2016 4700002785 0329263 FT to FT-Pending BCC Agenda# JM TODD COMPANY Immok Comm

Devl6/29/2016 7/26/2016 A 550663 X-COPIES 05/26-06/25/2016 4700002785 10 COPY MACHINES 4502 Savin Lease Copy

Machine

329263 FT to FT-Pending BCC Agenda# JM TODD COMPANY Immok Comm Devl

6/29/2016 7/26/2016 A 550663 X-COPIES 05/26-06/25/2016 4700002785 20 COPY MACHINES 4502 Savin Copies & Supplies

329264 FT to FT-Pending BCC Agenda# JM TODD COMPANY 392.67 Univ Ext Svcs 6/29/2016 7/26/2016 A 550679 LEASE 06/22-07/21/2016 4500162824 0329264 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 6/29/2016 7/26/2016 A 550679 LEASE 06/22-07/21/2016 4500162824 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE329264 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 6/29/2016 7/26/2016 A 550679 LEASE 06/22-07/21/2016 4500162824 20 COPY MACHINES COPY CHARGES



329307 FT to FT-Pending BCC Agenda# WESTERN PA PROPERTIES,LLC 2,700.00 Road Maint 6/29/2016 7/22/2016 C 2016-2384 BOMAG BT 60 PREMIUM 4500169055 0329307 FT to FT-Pending BCC Agenda# WESTERN PA PROPERTIES,LLC Road Maint 6/29/2016 7/22/2016 C 2016-2384 BOMAG BT 60 PREMIUM

RAMME4500169055 10 ROAD-HIGHWAY

EQUIPMEBomag BT60 Premium Rammer w Honda GX100

329360 FT to FT-Pending BCC Agenda# JM TODD COMPANY 11.97 County Atty 6/29/2016 7/26/2016 A 550767 X-COPIES 05/18-06/17/2016 4500159208 0329360 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 6/29/2016 7/26/2016 A 550767 X-COPIES 05/18-06/17/2016 4500159208 10 COPY MACHINES Savin Digital Copier Lease

(080397)



9_4370 MERCANTILE


312766329260

329261329261

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329264329264

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329361329361

CPC Charge 644620 LEASE EQUIPMENT 163609 TRANSPORTATION DIVISION ADMINISTRATION






MONTH TO MONTH LEASE...$209.11 per month SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # Telephone (239)454-4445 Fax (239) 454-4448 Agreement #4600002541 Bid #10-5517: lEE COUNTY PIGGYBACK; PPXIVB Leased copy machine for the CRA office. Monthly payments of $209.11 X 12 = $2,509.32 FOR MONTH TO MONTH LEASE Attached is quote

4502 Savin Lease Copy Machine


644620 LEASE EQUIPMENT 138324 IMMOKALEE REDEVELOPMENT

SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # MAINTENANCE: 0.006 per page BLACK AND WHITE 0.05 per page COLOR Staples Includes all parts labor and toner Telephone (239)454-4445

4502 Savin Copies & Supplies SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # MAINTENANCE: 0.006 per page BLACK AND WHITE 0.05 per page COLOR Staples Includes all parts labor and toner Telephone (239)454-4445



4502 Savin Lease Copy Machine



SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # MAINTENANCE: 0.006 per page BLACK AND WHITE 0.05 per page COLOR Staples Includes all parts labor and toner Telephone (239)454-4445

4502 Savin Copies & Supplies SAVIN *C4502 COLOR DIGITAL IMAGING SYSTEM ID # MAINTENANCE: 0.006 per page BLACK AND WHITE 0.05 per page COLOR Staples Includes all parts labor and toner Telephone (239)454-4445


COPIER LEASE AND MONTHLY COPY CHARGES



644620 LEASE EQUIPMENT 157110 UNIVERSITY EXTENSION OFFICE

UNIVERSITY EXTENSION OFFICE / 14700 IMMOKALEE RD / NAPLES FL 34120-1468

COPY CHARGES 644620 LEASE EQUIPMENT 157110 UNIVERSITY EXTENSION OFFICE



Under 3000.00 Bomag BT60 Premium Rammer w Honda GX100

Under 3000.00 764990 OTHER MACHINERY EQ



Lease for new copier, Savin Digital Copier(080397)

Savin Digital Copier Lease (080397)


651210 COPYING CHARGES 100510 COUNTY ATTORNEY STAFF COUNSEL

COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749







312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329361 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &


6_4425 PROGRESS_O









329362 FT to FT-Pending BCC Agenda# JM TODD COMPANY 140.39 Ochopee Fire 6/29/2016 7/26/2016 A 550736 LEASE 06/24-07/23/2016 4700002780 0329362 FT to FT-Pending BCC Agenda# JM TODD COMPANY Ochopee Fire

Dept.6/29/2016 7/26/2016 A 550736 LEASE 06/24-07/23/2016 4700002780 10 COPY MACHINES COPIER MO TO MO LEASE &

COPY CHARGES329363 FT to FT-Pending BCC Agenda# JM TODD COMPANY 272.90 Comm-Cust 6/29/2016 7/27/2016 A 550892 LEASE 06/29-07/28/2016 4700002743 0329363 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm-Cust

Relation6/29/2016 7/27/2016 A 550892 LEASE 06/29-07/28/2016 4700002743 10 COPY MACHINES CopierLEASE: 10221

SavinC9135 $272.90/mo

329363 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm-Cust Relation

6/29/2016 7/27/2016 A 550892 LEASE 06/29-07/28/2016 4700002743 20 COPY MACHINES Cost of Copy: CCR Machine - ID # 10221

329364 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 County Atty 6/29/2016 7/26/2016 A 550766 LEASE 06/18-07/17/2016 4500162947 0329364 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 6/29/2016 7/26/2016 A 550766 LEASE 06/18-07/17/2016 4500162947 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

329365 FT to FT-Pending BCC Agenda# JM TODD COMPANY 96.31 Budget Mgmt 6/29/2016 7/26/2016 A 550698 X-COPIES 05/25-06/24/2016 4500161243 0329365 FT to FT-Pending BCC Agenda# JM TODD COMPANY Budget Mgmt 6/29/2016 7/26/2016 A 550698 X-COPIES 05/25-06/24/2016 4500161243 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

329366 FT to FT-Pending BCC Agenda# JM TODD COMPANY 594.47 Univ Ext Svcs 6/29/2016 7/26/2016 A 550680 X-COPIES 05/22-06/21/2016 4500162824 0329366 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 6/29/2016 7/26/2016 A 550680 X-COPIES 05/22-06/21/2016 4500162824 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE329366 FT to FT-Pending BCC Agenda# JM TODD COMPANY Univ Ext Svcs 6/29/2016 7/26/2016 A 550680 X-COPIES 05/22-06/21/2016 4500162824 20 COPY MACHINES COPY CHARGES

329367 FT to FT-Pending BCC Agenda# JM TODD COMPANY 59.46 Ochopee Fire 6/29/2016 7/26/2016 A 550737 X-COPIES 05/24-06/23/2016 4700002780 0329367 FT to FT-Pending BCC Agenda# JM TODD COMPANY Ochopee Fire

Dept.6/29/2016 7/26/2016 A 550737 X-COPIES 05/24-06/23/2016 4700002780 10 COPY MACHINES COPIER MO TO MO LEASE &

COPY CHARGES329368 FT to FT-Pending BCC Agenda# JM TODD COMPANY 66.48 Zoning Land Dev 6/29/2016 7/26/2016 A 550796 LEASE 06/28-07/27/2016 4500162857 0329368 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550796 LEASE 06/28-07/27/2016 4500162857 10 COPY MACHINES Canon IR2525 Lease

329368 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550796 LEASE 06/28-07/27/2016 4500162857 20 COPY MACHINES Canon IR2525 Copies

329369 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Impact Fee Admin 6/29/2016 7/26/2016 A 550701 LEASE 06/24-07/23/2016 4500163877 0329369 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550701 LEASE 06/24-07/23/2016 4500163877 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE329369 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550701 LEASE 06/24-07/23/2016 4500163877 20 COPY MACHINES COPIES

329369 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550701 LEASE 06/24-07/23/2016 4500163877 30 COPY MACHINES Copier Relocate

329382 FT to FT-Pending BCC Agenda# JM TODD COMPANY 133.06 Pelican Bay Div 6/29/2016 7/26/2016 A 550828 LEASE 06/27-07/26/2016 4500162733 0329382 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/29/2016 7/26/2016 A 550828 LEASE 06/27-07/26/2016 4500162733 10 COPY MACHINES COPY MACHINE LEASE w/

MNTC. CONTRACT

329382 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/29/2016 7/26/2016 A 550828 LEASE 06/27-07/26/2016 4500162733 20 COPY MACHINES 2nd Cost Center


312766329361

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COPIER MO TO MO LEASE & COPY CHARGES




CopierLEASE: 10221 SavinC9135 $272.90/mo

644620 LEASE EQUIPMENT 100130 PUBLIC INFORMATION OFFICE

COMMUNICATION & CUSTOMER RELATIONS / 3299 TAMIAMI TRL E, STE 102 / NAPLES FL 341

Cost of Copy: CCR Machine - ID # 10221



Blanket PO for Copier Lease COPIER MACHINE LEASE & PURCHASE

Blanket PO for Copier Lease 651210 COPYING CHARGES 100510 COUNTY ATTORNEY STAFF COUNSEL



651210 COPYING CHARGES 101520 BUDGET AND MANAGEMENT





644620 LEASE EQUIPMENT 157110 UNIVERSITY EXTENSION OFFICE


COPY CHARGES 644620 LEASE EQUIPMENT 157110 UNIVERSITY EXTENSION OFFICE


COPIER MO TO MO LEASE & COPY CHARGES




Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month

Canon IR2525 Lease Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month

644620 LEASE EQUIPMENT 138350 LAND USE HEARING EXAMINER

$.007 per page Canon IR2525 Copies $.007 per page 644620 LEASE EQUIPMENT 138350 LAND USE HEARING EXAMINER


644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION

COPIES 644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION

Copier Relocate 644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION

GROWTH MANAGEMENT DIVISON / 2685 S HORSESHOE DR / NAPLES FL 34104

COPY MACHINE LEASE w/ MNTC. CONTRACT


182602 WATER MANAGEMENT FIELD OPERATIONS

2nd Cost Center 634999 OTHER CONTRACTUAL SE




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329382 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/29/2016 7/26/2016 A 550828 LEASE 06/27-07/26/2016 4500162733 30 COPY MACHINES 3rd Cost Center

329383 FT to FT-Pending BCC Agenda# JM TODD COMPANY 1.06 Zoning Land Dev 6/29/2016 7/26/2016 A 550797 X-COPIES 05/28-06/27/2016 4500162857 0329383 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550797 X-COPIES 05/28-06/27/2016 4500162857 10 COPY MACHINES Canon IR2525 Lease

329383 FT to FT-Pending BCC Agenda# JM TODD COMPANY Zoning Land Dev 6/29/2016 7/26/2016 A 550797 X-COPIES 05/28-06/27/2016 4500162857 20 COPY MACHINES Canon IR2525 Copies

329384 FT to FT-Pending BCC Agenda# JM TODD COMPANY 231.70 Impact Fee Admin 6/29/2016 7/26/2016 A 550702 X-COPIES 05/24-06/23/2016 4500163877 0329384 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550702 X-COPIES 05/24-06/23/2016 4500163877 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE329384 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550702 X-COPIES 05/24-06/23/2016 4500163877 20 COPY MACHINES COPIES

329384 FT to FT-Pending BCC Agenda# JM TODD COMPANY Impact Fee Admin 6/29/2016 7/26/2016 A 550702 X-COPIES 05/24-06/23/2016 4500163877 30 COPY MACHINES Copier Relocate


Permit6/29/2016 7/26/2016 A 550793 X-COPIES 05/27-06/26/2016 4500162845 10 COPY MACHINES Cashiering Copier Lease



329398 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC 1,848.00 WW Projects 6/30/2016 7/26/2016 A 140053CC- 6/1-6/24/16 LIVINGSTON RO 4500164440 0329398 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC WW Projects 6/30/2016 7/26/2016 A 140053CC-

0056/1-6/24/16 LIVINGSTON RO 4500164440 10 ENGINEERING

SERVICEST&M Task1- Design Survey

329398 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC WW Projects 6/30/2016 7/26/2016 A 140053CC-005

6/1-6/24/16 LIVINGSTON RO 4500164440 20 ENGINEERING SERVICES

T&M Task2-Construction Plans



T&M Task3-Permitting



T&M Task4-Reimbursables

329404 FT to FT-Pending BCC Agenda# JM TODD COMPANY 215.56 County Atty 6/30/2016 7/26/2016 A 550765 LEASE 06/12-07/11/2016 4700002309 0329404 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 6/30/2016 7/26/2016 A 550765 LEASE 06/12-07/11/2016 4700002309 10 COPY MACHINES ID#8263 ID#8261

329404 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 6/30/2016 7/26/2016 A 550765 LEASE 06/12-07/11/2016 4700002309 20 COPY MACHINES ID#8263 ID#8261

329404 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 6/30/2016 7/26/2016 A 550765 LEASE 06/12-07/11/2016 4700002309 30 COPY MACHINES ID#8263 ID#8261

329405 FT to FT-Pending BCC Agenda# JM TODD COMPANY 278.14 Parks Admin 6/30/2016 7/26/2016 A 550806 LEASE 06/27-07/26/2016 4500162064 0329405 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 6/30/2016 7/26/2016 A 550806 LEASE 06/27-07/26/2016 4500162064 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

329405 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 6/30/2016 7/26/2016 A 550806 LEASE 06/27-07/26/2016 4500162064 20 COPY MACHINES OVERAGE

329406 FT to FT-Pending BCC Agenda# JM TODD COMPANY 15.84 Pelican Bay Div 6/30/2016 7/26/2016 A 550829 X-COPIES 05/27-06/26/2016 4500162733 0329406 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550829 X-COPIES 05/27-06/26/2016 4500162733 10 COPY MACHINES COPY MACHINE LEASE w/

MNTC. CONTRACT

329406 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550829 X-COPIES 05/27-06/26/2016 4500162733 20 COPY MACHINES 2nd Cost Center


312766329382

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329383

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329398329398

329398

329398

329398

329404329404

329404

329404

329405329405

329405

329406329406

329406

3rd Cost Center 634999 OTHER CONTRACTUAL SE



Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month

Canon IR2525 Lease Canon IR2525 Serial Number: FRU96408 Machine ID: 12542 Month to month lease $66.48 per month

644620 LEASE EQUIPMENT 138350 LAND USE HEARING EXAMINER

$.007 per page Canon IR2525 Copies $.007 per page 644620 LEASE EQUIPMENT 138350 LAND USE HEARING EXAMINER


644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION

COPIES 644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION

Copier Relocate 644620 LEASE EQUIPMENT 138920 IMPACT FEE ADMINISTRATION

GROWTH MANAGEMENT DIVISON / 2685 S HORSESHOE DR / NAPLES FL 34104

Cashiering Copier Lease 644620 LEASE EQUIPMENT 138910 COM DEV CASH MANAGEMENT


Copies 644620 LEASE EQUIPMENT 138910 COM DEV CASH MANAGEMENT


Project Name: Livingston Road 24-inch Force Main, Honda Site Phase

T&M Task1- Design Survey Project Name: Livingston Road 24-inch Force Main, Honda Site Phase


24 in FM Honda Property (cap)

T&M Task2-Construction Plans 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT


T&M Task3-Permitting 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT


T&M Task4-Reimbursables 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT


Purchase Doc No. 4600002541 Ghost Reg. 10160516

ID#8263 ID#8261 Purchase Doc No. 4600002541 Ghost Reg. 10160516

652120 UNIFORM ACCESSORIES

100510 COUNTY ATTORNEY STAFF COUNSEL











644620 LEASE EQUIPMENT 156310 PARKS & RECREATION ADMINISTRATION


OVERAGE 644620 LEASE EQUIPMENT 156310 PARKS & RECREATION ADMINISTRATION





2nd Cost Center 634999 OTHER CONTRACTUAL SE




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329406 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550829 X-COPIES 05/27-06/26/2016 4500162733 30 COPY MACHINES 3rd Cost Center

329407 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Pelican Bay Div 6/30/2016 7/26/2016 A 550826 LEASE 06/28-07/27/2016 4500161302 0329407 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550826 LEASE 06/28-07/27/2016 4500161302 10 COPY MACHINES COPY MACHINE LEASE w/

MNTC. CONTRACT

329407 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550826 LEASE 06/28-07/27/2016 4500161302 20 COPY MACHINES 2nd Cost Center

329407 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550826 LEASE 06/28-07/27/2016 4500161302 30 COPY MACHINES 3rd Cost Center

329408 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.78 Comm-Cust 6/30/2016 7/27/2016 A 550893 X-COPIES 05/29-06/28/2016 4700002743 0329408 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm-Cust

Relation6/30/2016 7/27/2016 A 550893 X-COPIES 05/29-06/28/2016 4700002743 10 COPY MACHINES CopierLEASE: 10221

SavinC9135 $272.90/mo

329408 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm-Cust Relation

6/30/2016 7/27/2016 A 550893 X-COPIES 05/29-06/28/2016 4700002743 20 COPY MACHINES Cost of Copy: CCR Machine - ID # 10221


Permit6/30/2016 7/26/2016 A 550794 LEASE 06/24-07/23/2016 4500162574 10 COPY MACHINES GIS Copier Lease





9_4370 MERCANTILE











329411 FT to FT-Pending BCC Agenda# JM TODD COMPANY 1,043.73 Bldg Review 6/30/2016 7/26/2016 A 550795 X-COPIES 05/24-06/23/2016 4500162574 0329411 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review

Permit6/30/2016 7/26/2016 A 550795 X-COPIES 05/24-06/23/2016 4500162574 10 COPY MACHINES GIS Copier Lease





9_4370 MERCANTILE




312766329406

329407329407

329407

329407

329408329408

329408

329409329409

329409

329410329410

329410

329410

329410

329410

329410

329411329411

329411

329412329412

329412

3rd Cost Center 634999 OTHER CONTRACTUAL SE




644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION


2nd Cost Center 644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION


3rd Cost Center 644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION


CopierLEASE: 10221 SavinC9135 $272.90/mo



Cost of Copy: CCR Machine - ID # 10221



GIS Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION


Copies 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION
































GIS Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION















312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329412 FT to FT-Pending BCC Agenda# JM TODD COMPANY Water Admin &


_4425 PROGRESS_RR








Permit6/30/2016 7/27/2016 A 550888 LEASE 06/29-07/28/2016 4500162572 10 COPY MACHINES Business Center Copier Lease





9_4370 MERCANTILE











329416 FT to FT-Pending BCC Agenda# JM TODD COMPANY 163.78 Pelican Bay Div 6/30/2016 7/26/2016 A 550827 X-COPIES 05/28-06/27/2016 4500161302 0329416 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550827 X-COPIES 05/28-06/27/2016 4500161302 10 COPY MACHINES COPY MACHINE LEASE w/

MNTC. CONTRACT

329416 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550827 X-COPIES 05/28-06/27/2016 4500161302 20 COPY MACHINES 2nd Cost Center

329416 FT to FT-Pending BCC Agenda# JM TODD COMPANY Pelican Bay Div 6/30/2016 7/26/2016 A 550827 X-COPIES 05/28-06/27/2016 4500161302 30 COPY MACHINES 3rd Cost Center


Permit6/30/2016 7/27/2016 A 550889 X-COPIES 05/28-06/27/2016 4500162572 10 COPY MACHINES Business Center Copier Lease



329419 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Budget Mgmt 6/30/2016 7/26/2016 A 550697 LEASE 06/25-07/24/2016 4700002689 0329419 FT to FT-Pending BCC Agenda# JM TODD COMPANY Budget Mgmt 6/30/2016 7/26/2016 A 550697 LEASE 06/25-07/24/2016 4700002689 10 COPY MACHINES Acct #64 Copier Machine

Lease

329421 FT to FT-Pending BCC Agenda# JM TODD COMPANY 410.96 Parks Admin 6/30/2016 7/26/2016 A 550807 X-COPIES 05/27-06/26/2016 4500162064 0


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Business Center Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION



































644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION


2nd Cost Center 644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION


3rd Cost Center 644600 RENT EQUIPMENT 182601 WATER MANAGEMENT ADMINISTRATION


Business Center Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION




Release order against contract 46-2541 Contract #CN10306-01 Machine ID 10301 Model 9250SP

Acct #64 Copier Machine Lease

Release order against contract 46-2541 Contract #CN10306-01 Machine ID 10301 Model 9250SP

651210 COPYING CHARGES 101520 BUDGET AND MANAGEMENT



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329421 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 6/30/2016 7/26/2016 A 550807 X-COPIES 05/27-06/26/2016 4500162064 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

329421 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 6/30/2016 7/26/2016 A 550807 X-COPIES 05/27-06/26/2016 4500162064 20 COPY MACHINES OVERAGE



Permit6/30/2016 7/26/2016 A 550792 LEASE 06/27-07/26/2016 4500162845 10 COPY MACHINES Cashiering Copier Lease



329428 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC 50.00 WW Projects 6/30/2016 7/22/2016 C 45717 AERIAL PHOTO MPS 304 4500165839 0329428 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC WW Projects 6/30/2016 7/22/2016 C 45717 AERIAL PHOTO MPS 304

PROJ4500165839 10 SURVEY-

PHOTOGRAMETRYAerial Photo MPS 303 Project

329428 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC WW Projects 6/30/2016 7/22/2016 C 45717 AERIAL PHOTO MPS 304 PROJ

4500165839 20 SURVEY-PHOTOGRAMETRY

Aerial Photo MPS 304 Project

329429 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC 50.00 WW Projects 6/30/2016 7/22/2016 C 45716 AERIAL PHOTO MPS 303 4500165839 0329429 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC WW Projects 6/30/2016 7/22/2016 C 45716 AERIAL PHOTO MPS 303

PROJ4500165839 10 SURVEY-

PHOTOGRAMETRYAerial Photo MPS 303 Project

329429 FT to FT-Pending BCC Agenda# FLORIDA AERIAL SERVICES INC WW Projects 6/30/2016 7/22/2016 C 45716 AERIAL PHOTO MPS 303 PROJ

4500165839 20 SURVEY-PHOTOGRAMETRY

Aerial Photo MPS 304 Project


329450 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 491.88 Fac Mgmt 6/30/2016 2/19/2016 C 23295 SERVICE CALL CLAM PASS 4500163093 0329450 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 2/19/2016 C 23295 SERVICE CALL CLAM PASS 4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR

329450 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 2/19/2016 C 23295 SERVICE CALL CLAM PASS 4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE

329451 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 300.00 Fac Mgmt 6/30/2016 1/1/2016 C 23128 SERVICE CHECK ON 4500163093 0329451 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 1/1/2016 C 23128 SERVICE CHECK ON

WATER4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR

329451 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 1/1/2016 C 23128 SERVICE CHECK ON WATER

4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE

329452 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC 2,282.00 Trans Admin 6/30/2016 7/29/2016 C 355982 LENOVO THINKPAD T460 4500167763 0329452 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Trans Admin 6/30/2016 7/29/2016 C 355982 LENOVO THINKPAD T460 4500167763 10 COMPUTER

EQUIP/SUPLaptop Thinkpad T450

329452 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Trans Admin 6/30/2016 7/29/2016 C 355982 LENOVO THINKPAD T460 4500167763 20 COMPUTER EQUIP/SUP

Dock Station, Cable, Adapter

329456 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC 774.28 IT CRAM 6/30/2016 7/29/2016 C 355985 LENOVO THINKCENTRE 4500169023 0329456 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC IT CRAM 6/30/2016 7/29/2016 C 355985 LENOVO THINKCENTRE

M8004500169023 10 COMPUTER

EQUIP/SUPLENOVO M800

329456 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC IT CRAM 6/30/2016 7/29/2016 C 355985 LENOVO THINKCENTRE M800

4500169023 20 COMPUTER EQUIP/SUP

MINI DISPLAYPORT TO VGA ADAPTER

329460 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 270.00 Fac Mgmt 6/30/2016 3/5/2015 C 21466 SERVICE CALL BUILDING K 4500163093 0


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644620 LEASE EQUIPMENT 156310 PARKS & RECREATION ADMINISTRATION


OVERAGE 644620 LEASE EQUIPMENT 156310 PARKS & RECREATION ADMINISTRATION






Cashiering Copier Lease 644620 LEASE EQUIPMENT 138910 COM DEV CASH MANAGEMENT


Copies 644620 LEASE EQUIPMENT 138910 COM DEV CASH MANAGEMENT


MPS 303 Project Provide Professional aerial services $1,200.00

Aerial Photo MPS 303 Project MPS 303 Project Provide Professional aerial services $1,200.00


263614 COMBINED WASTEWATER CAPITAL PROJECT

MPS 303 Renovation Design




















LIFT STATION REPAIR 652994 PLUMBING CONTRACTORS



LIFT STATION PREVENTATIVE MAINTENANCE

652994 PLUMBING CONTRACTORS










GMD Admin Laptop Thinkpad T450 GMD Admin 764900 DATA PROCESSING EQUI



Dock Station, Cable, Adapter 764900 DATA PROCESSING EQUI



LENOVO M800 651950 MINOR DATA PROCESS

155110 PUBLIC SERVICES DIVISION ADMIN

MINI DISPLAYPORT TO VGA ADAPTER


155110 PUBLIC SERVICES DIVISION ADMIN


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329460 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 3/5/2015 C 21466 SERVICE CALL BUILDING K 4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR

329460 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 3/5/2015 C 21466 SERVICE CALL BUILDING K 4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE

329462 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 450.00 Fac Mgmt 6/30/2016 6/19/2015 C 21997 SERVICE CALL K 0329463 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 435.00 Fac Mgmt 6/30/2016 10/23/2015 C 22793 SERVICE CALL PEPPER 4500163093 0329463 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 10/23/2015 C 22793 SERVICE CALL PEPPER

CORN4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR

329463 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 10/23/2015 C 22793 SERVICE CALL PEPPER CORN


329464 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 67.45 Fac Mgmt 6/30/2016 9/3/2015 C 22465 NEW DATA FLOW SYSTEM 4500163093 0329464 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 9/3/2015 C 22465 NEW DATA FLOW SYSTEM 4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR

329464 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 9/3/2015 C 22465 NEW DATA FLOW SYSTEM 4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE

329465 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 180.00 Fac Mgmt 6/30/2016 10/23/2015 C 22794 SERVICE CALL VETERANS 4500163093 0329465 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 10/23/2015 C 22794 SERVICE CALL VETERANS 4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR

329465 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 10/23/2015 C 22794 SERVICE CALL VETERANS 4500163093 20 WATER TREAT CHEM LIFT STATION PREVENTATIVE MAINTENANCE

329466 FT to FT-Pending BCC Agenda# J N & ASSOCIATES 90.00 Fac Mgmt 6/30/2016 11/20/2015 C 22816 SERVICE CALL/KAYAK 4500163093 0329466 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 11/20/2015 C 22816 SERVICE CALL/KAYAK

LAUNCH4500163093 10 WATER TREAT CHEM LIFT STATION REPAIR

329466 FT to FT-Pending BCC Agenda# J N & ASSOCIATES Fac Mgmt 6/30/2016 11/20/2015 C 22816 SERVICE CALL/KAYAK LAUNCH


329476 FT to FT-Pending BCC Agenda# TURRELL HALL & ASSOCIATES INC 1,565.00 Pelican Bay Div 6/30/2016 7/13/2016 A 06/15/2016 MANGROVE DIE-OFF 4500168589 0329476 FT to FT-Pending BCC Agenda# TURRELL HALL & ASSOCIATES INC Pelican Bay Div 6/30/2016 7/13/2016 A 06/15/2016 MANGROVE DIE-OFF

MONITORI4500168589 10 ENVIRONMENTAL

STUDIEMonitor Mangrove Die Off Area Clam Ba

329477 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC 6,159.00 W Projects 6/30/2016 7/27/2016 A 37770275 6/11-6/23/16 PEER REVIEW 4500166642 0329477 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 6/30/2016 7/27/2016 A 37770275

FINAL6/11-6/23/16 PEER REVIEW 4500166642 10 ENGINEERING

SERVICESTask 1 Project Management T&M

329477 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 6/30/2016 7/27/2016 A 37770275 FINAL

6/11-6/23/16 PEER REVIEW 4500166642 20 ENGINEERING SERVICES

Task 2 FY 2017 CIP Peer Review T&M



Task 3 Preparation of a Sum. Letter T&M



Task 1 Project Management T&M







329485 FT to FT-Pending BCC Agenda# REV RTC INC 75.12 Fleet Mgmt 6/30/2016 7/21/2016 A P71723 COMPT DOOR RUBBER- 4500164789 0329485 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 6/30/2016 7/21/2016 A P71723 COMPT DOOR RUBBER-

FLEET4500164789 10 AUTO PARTS SS-PARTS

329485 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 6/30/2016 7/21/2016 A P71723 COMPT DOOR RUBBER-FLEET

4500164789 20 AUTO PARTS SS-SERVICE

329513 FT to FT-Pending BCC Agenda# PROPIO LS LLC 182.20 Human 6/30/2016 7/27/2016 A 425501314 SPANISH TRANSLATION 4500163286 0329513 FT to FT-Pending BCC Agenda# PROPIO LS LLC Human

Serv/Seniors6/30/2016 7/27/2016 A 425501314 SPANISH TRANSLATION

FOR N4500163286 10 TRANSCRIPTION

SERV2016 LANGUAGE TRANS SERVICES

329514 FT to FT-Pending BCC Agenda# CDW LLC 955.00 Water Admin & 6/30/2016 7/27/2016 A DNC1337 ADSK AUTOCAD ELEC SUB 4500169154 0


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Monitor Mangrove Die Off Area Clam Ba


183801 CLAM BAY ECOSYSTEM ENHANCEMENT-COUNTY


FY 2017 CCWSD CIP Peer Review #70031.2 #70031.5 Task 1 Project Mangement T<(>&<)>M $1,026.00


FY 2017 CCWSD CIP Peer Review #70031.2 #70031.5 Task 1 Project Mangement T<(>&<)>M $1,026.00


Utility Master P Water User Fee Projects

Task 2 FY 2017 CIP Peer Review T<(>&<)>M $7,369.00





Task 3 Preparation of a Summary Letter T<(>&<)>M $4,149.00





Task 1 Project Mangement T<(>&<)>M $1,026.00 Task 1 Project Management T&M

Task 1 Project Mangement T<(>&<)>M $1,026.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS
















All documents attached. 2016 LANGUAGE TRANS SERVICES

All documents attached. 634999 OTHER CONTRACTUAL SE

155910 SOCIAL SERVICES ADMINISTRATION


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329514 FT to FT-Pending BCC Agenda# CDW LLC Water Admin &

Ops6/30/2016 7/27/2016 A DNC1337 ADSK AUTOCAD ELEC SUB

GS4500169154 10 COMPUTER SERVICES AUTODESK ANNUAL

SOFTWARE SUPPORT / RENEW

329522 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 Parks Admin 6/30/2016 6/29/2016 A 0707062416 DISC JOCKEY SERVICES 4500162534 0329522 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON Parks Admin 6/30/2016 6/29/2016 A 0707062416 DISC JOCKEY SERVICES 4500162534 10 ENTERTAINMENT ENTERTAINMENT FOR

SPECIAL EVENTS

329523 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 6/30/2016 6/29/2016 A 707062916 INFLATABLE SPORTS 4500167567 0329523 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 6/30/2016 6/29/2016 A 707062916 INFLATABLE SPORTS

PACKAGE4500167567 10 RENTAL EQUIPMENT Summer Inflatables

329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC 3,018.45 PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT 4500164314 0329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT

NCWRTF/OPERATIO4500164314 10 CARPET CLEAN SERV PMS Millicare Dry Carpet

Cleaning NCRDC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT

NCWRTF/OPERATIO4500164314 20 CARPET CLEAN SERV PMS Strip & Wax all VCT

NCRDC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT

NCWRTF/OPERATIO4500164314 30 CARPET CLEAN SERV PMS Scrub & Rinse

Ceramic/Epoxy NCRDC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT


Cleaning PUOC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT

NCWRTF/OPERATIO4500164314 50 CARPET CLEAN SERV PMS Scrub & Buff all VCT

PUOC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT

NCWRTF/OPERATIO4500164314 60 CARPET CLEAN SERV PMS Scrub & Rinse

Ceramic/Epoxy PUOC329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT


Cleaning WW329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT

NCWRTF/OPERATIO4500164314 80 CARPET CLEAN SERV PMS Strip & Wax all VCT WW

329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT NCWRTF/OPERATIO

4500164314 90 CARPET CLEAN SERV PMS Scrub & Buff VCT SCWRF Prcs Bldg

329525 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC PU Logistics 6/30/2016 7/28/2016 C 2016-1111 FLOORS AT NCWRTF/OPERATIO

4500164314 100 CARPET CLEAN SERV PMS Scrub & Rinse all Ceramic/Epoxy WW

329594 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 45.60 EMS 6/30/2016 7/29/2016 C 13601391 OXYGEN M300,HAZ 4500161421 0329594 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/30/2016 7/29/2016 C 13601391 OXYGEN M300,HAZ

MATRL,S&H4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN

329594 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 6/30/2016 7/29/2016 C 13601391 OXYGEN M300,HAZ MATRL,S&H


NB High Pressure Testing


329651 FT to FT-Pending BCC Agenda# BETH L BOUQUIN 225.00 Risk Mgmt 6/30/2016 7/27/2016 A JUNE 2016 JUNE 2016 ZUMBA 4500162629 0329651 FT to FT-Pending BCC Agenda# BETH L BOUQUIN Risk Mgmt 6/30/2016 7/27/2016 A JUNE 2016 JUNE 2016 ZUMBA

CLASSES4500162629 10 INSTRUCTIONAL SVCS Wellness Exercise Program

329654 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 206.30 Zoning Land Dev 6/30/2016 7/10/2016 C 20716 16257-WALMART 4500164043 0329654 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 6/30/2016 7/10/2016 C 20716 16257-WALMART

PROPERTY4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising

329656 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 103.22 Zoning Land Dev 6/30/2016 7/10/2016 C 20718 16259-PORSCHE OF 4500164043 0329656 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 6/30/2016 7/10/2016 C 20718 16259-PORSCHE OF

NAPLES4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising

329657 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 131.84 Zoning Land Dev 6/30/2016 7/10/2016 C 20719 16253-BDPL20150000467 4500164043 0329657 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 6/30/2016 7/10/2016 C 20719 16253-BDPL20150000467 4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising

329658 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 131.84 Zoning Land Dev 6/30/2016 7/10/2016 C 20720 16254-BD20140002462 4500164043 0329658 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 6/30/2016 7/10/2016 C 20720 16254-BD20140002462 4500164043 10 POSTAGE/FREIGHT Direct Mail Advertising



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329687329687

408-253216-652990 AUTODESK ANNUAL SOFTWARE SUPPORT / RENEWAL QUOTE# HDXF435

AUTODESK ANNUAL SOFTWARE SUPPORT / RENEW

408-253216-652990 AUTODESK ANNUAL SOFTWARE SUPPORT / RENEWAL QUOTE# HDXF435




111-156381-634999 DISC JOCKEY SERVICES FOR SPECIAL EVENTS AT ENCP

ENTERTAINMENT FOR SPECIAL EVENTS

111-156381-634999 DISC JOCKEY SERVICES FOR SPECIAL EVENTS AT ENCP


156381 EAST NAPLES COMMUNITY PARK

EAST NAPLES COMMUNITY PARK / 3500 THOMASSON DR / NAPLES FL 34112-6642



NCRDC PMS Millicare Dry Carpet Cleaning NCRDC

NCRDC 634999 OTHER CONTRACTUAL SE


Recycling Center (op)

NCRDC PMS Strip & Wax all VCT NCRDC




NCRDC PMS Scrub & Rinse Ceramic/Epoxy NCRDC




PUOC Facilities PMS Millicare Dry Carpet Cleaning PUOC

PUOC Facilities 634999 OTHER CONTRACTUAL SE



PUOC Facilities PMS Scrub & Buff all VCT PUOC




PUOC Facilities PMS Scrub & Rinse Ceramic/Epoxy PUOC




WW Facilities PMS Millicare Dry Carpet Cleaning WW

WW Facilities 634999 OTHER CONTRACTUAL SE



WW Facilities PMS Strip & Wax all VCT WW WW Facilities 634999 OTHER CONTRACTUAL SE



SCWRF Process Building PMS Scrub & Buff VCT SCWRF Prcs Bldg

SCWRF Process Building 634999 OTHER CONTRACTUAL SE



WW Facilities PMS Scrub & Rinse all Ceramic/Epoxy WW

WW Facilities 634999 OTHER CONTRACTUAL SE



MEDICAL GRADE OXYGEN 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES


NB High Pressure Testing 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES






Wellness Exercise Program 649990 OTHER MISCELLANEOUS



Direct Mail Advertising 641950 POST FREIGHT UPS 138326 CURRENT PLANNING FY 2004







312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329687 FT to FT-Pending BCC Agenda# UNIFIRST CORP Road Maint 7/1/2016 7/28/2016 C 918 1106058 UNIFORMS 4500164352 20 UNIFORMS & RENTAL Add non bid line $2.95


329690 FT to FT-Pending BCC Agenda# EARTH BALANCE 7,749.00 Conservation Coll 7/1/2016 2/28/2016 C 39765 RED MAPLE SWAMP 4500163180 0329690 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 7/1/2016 2/28/2016 C 39765 RED MAPLE SWAMP

PRESERVE4500163180 10 EXOTIC VEG'T


329690 FT to FT-Pending BCC Agenda# EARTH BALANCE Conservation Coll 7/1/2016 2/28/2016 C 39765 RED MAPLE SWAMP PRESERVE



329694 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 607.92 Wastewater Lab 7/1/2016 6/20/2016 A 3656338 SUPPLIES 4500161231 0329694 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/20/2016 A 3656338 SUPPLIES 4500161231 10 LABORATORY




329696 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 658.18 Wastewater Lab 7/1/2016 7/12/2016 A 4659791 LAB SUPPLIES 4500161230 0329696 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 7/12/2016 A 4659791 LAB SUPPLIES 4500161230 10 LABORATORY


329697 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 1,136.34 Wastewater Lab 7/1/2016 7/14/2016 A 4893848 LAB/TESTING SUPPLIES 4500161230 0329697 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 7/14/2016 A 4893848 LAB/TESTING SUPPLIES 4500161230 10 LABORATORY





EQUIPMENTMulti Professional Plus 1 EAM

329701 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/1/2016 6/29/2016 A 3960904 LAB/TESTING SUPPLIES 4500168357 30 LABORATORY EQUIPMENT

Royce 711 Portable TSS Meter


TSS 711 Sensor Cable 25ft


Hazardous Material Charge


EQUIPMENTMulti Professional Plus 1 EAM


Royce 711 Portable TSS Meter


TSS 711 Sensor Cable 25ft


Hazardous Material Charge

329712 FT to FT-Pending BCC Agenda# FREDERICK ADAMS 63.61 Library 7/1/2016 6/22/2016 C MILES 6/20/16 MILEAGE REIMB 6/20/16 0

329713 FT to FT-Pending BCC Agenda# DONNIE E LANKTON 100.00 Pub Utilities Ops 7/1/2016 6/29/2016 C 070116 REIMBURSE LICENSE FEE 0

329718 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY 1,025.00 Human Resources 7/1/2016 6/24/2016 C FY16-557 EMPLOYMENT&DEVEL 4500169238 0


312766329687

329687

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329690

329694329694

329695329695

329696329696

329697329697

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329718

















LABORATORY CHEMICALS 652310 FERT HERB CHEM 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC





Multi Professional Plus 1 EAM 764990 OTHER MACHINERY EQ



Royce 711 Portable TSS Meter 764990 OTHER MACHINERY EQ



TSS 711 Sensor Cable 25ft 764990 OTHER MACHINERY EQ



Hazardous Material Charge 764990 OTHER MACHINERY EQ



Multi Professional Plus 1 EAM 764990 OTHER MACHINERY EQ



Royce 711 Portable TSS Meter 764990 OTHER MACHINERY EQ



TSS 711 Sensor Cable 25ft 764990 OTHER MACHINERY EQ



Hazardous Material Charge 764990 OTHER MACHINERY EQ




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329718 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY

JOHNHuman Resources 7/1/2016 6/24/2016 C FY16-557 EMPLOYMENT&DEVEL

TRAINING4500169238 10 EDUCATIONAL

SERVICESBlanket for County Wide Training

329724 FT to FT-Pending BCC Agenda# PELUSO MOVERS INC 47.67 Museum 7/1/2016 7/13/2016 A 160044 STORAGE 6/17/16-6/30/16 4500168209 0329724 FT to FT-Pending BCC Agenda# PELUSO MOVERS INC Museum 7/1/2016 7/13/2016 A 160044 STORAGE 6/17/16-6/30/16 4500168209 10 STORAGE SERVICES STORAGE & HANDLING

329728 FT to FT-Pending BCC Agenda# CB&I ENVIRONMENTAL & 3,923.75 Coastal Zone 7/1/2016 7/21/2016 C 190246 TO 6/3/16 BEACH 4500167106 0329728 FT to FT-Pending BCC Agenda# CB&I ENVIRONMENTAL &

INFRASTRUCTURECoastal Zone Mang

7/1/2016 7/21/2016 C 190246 TO 6/3/16 BEACH RENOURISH


BEACH RENOURISHMENT UPLAND SAND SOURCING

329731 FT to FT-Pending BCC Agenda# JM TODD COMPANY 179.34 Helicopter Ops 7/1/2016 7/28/2016 A 550894 LEASE 06/30-07/29/2016 4500162603 0329731 FT to FT-Pending BCC Agenda# JM TODD COMPANY Helicopter Ops 7/1/2016 7/28/2016 A 550894 LEASE 06/30-07/29/2016 4500162603 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE329732 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.65 Bldg Review 7/1/2016 7/28/2016 A 550896 LEASE 06/30-07/29/2016 4500162575 0329732 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review

Permit7/1/2016 7/28/2016 A 550896 LEASE 06/30-07/29/2016 4500162575 10 COPY MACHINES Lobby Copier Lease



329733 FT to FT-Pending BCC Agenda# JM TODD COMPANY 50.49 Helicopter Ops 7/1/2016 7/28/2016 A 550895 X-COPIES 05/31-06/29/2016 4500162603 0329733 FT to FT-Pending BCC Agenda# JM TODD COMPANY Helicopter Ops 7/1/2016 7/28/2016 A 550895 X-COPIES 05/31-06/29/2016 4500162603 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE329734 FT to FT-Pending BCC Agenda# JM TODD COMPANY 2.65 Bldg Review 7/1/2016 7/28/2016 A 550897 X-COPIES 05/30-06/29/2016 4500162575 0329734 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review

Permit7/1/2016 7/28/2016 A 550897 X-COPIES 05/30-06/29/2016 4500162575 10 COPY MACHINES Lobby Copier Lease



329736 FT to FT-Pending BCC Agenda# JM TODD COMPANY 113.47 Road Maint 7/1/2016 7/27/2016 A 550917 LEASE 06/28-07/27/2016 4500162466 0329736 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/27/2016 A 550917 LEASE 06/28-07/27/2016 4500162466 10 COPY MACHINES Savin C2503 digital color

copier/printer329736 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/27/2016 A 550917 LEASE 06/28-07/27/2016 4500162466 20 COPY MACHINES copy overage

329736 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/27/2016 A 550917 LEASE 06/28-07/27/2016 4500162466 30 LEASING/VEH & EQUIP annual fee on copier Ser # J5836901421



9_4370 MERCANTILE











329738 FT to FT-Pending BCC Agenda# JM TODD COMPANY 160.43 Trans ATM 7/1/2016 7/27/2016 A 550919 LEASE 06/27-07/26/2016 4500163302 0329738 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 7/1/2016 7/27/2016 A 550919 LEASE 06/27-07/26/2016 4500163302 10 COPY MACHINES COPIER MACHINE LEASE

329738 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 7/1/2016 7/27/2016 A 550919 LEASE 06/27-07/26/2016 4500163302 20 COPY MACHINES Copier Maintenance


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Blanket for County Wide Training

654370 ORGANIZATIONAL DEVEL



STORAGE & HANDLING 634999 OTHER CONTRACTUAL SE


Lump Sum 15-6382; BCC APPR 06/09/15; ITEM 16A22

BEACH RENOURISHMENT UPLAND SAND SOURCING

Lump Sum 15-6382; BCC APPR 06/09/15; ITEM 16A22

631400 ENG FEES 110406 TDC BEACH RENOURISHMENT CAT A

County Beach Analysis GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104


644620 LEASE EQUIPMENT 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528

BID 10-5517-PB Piggyback, PPXIVB Lobby Copier Lease BID 10-5517-PB Piggyback, PPXIVB 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT





644620 LEASE EQUIPMENT 144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528

BID 10-5517-PB Piggyback, PPXIVB Lobby Copier Lease BID 10-5517-PB Piggyback, PPXIVB 644620 LEASE EQUIPMENT 138931 SCANNING SWITCHBOARD & RECORDS MGMT




Savin C2503 digital color copier/printer

644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION


copy overage 644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION


Increase PO 4500162466 JM Todd new line Non Bid

annual fee on copier Ser # J5836901421


































MPC4503 Savin Copy/Printer/Scanner lease @ 160.43/mo 427-138337-644600-31427.1

COPIER MACHINE LEASE MPC4503 Savin Copy/Printer/Scanner lease @ 160.43/mo 427-138337-644600-31427.1

644600 RENT EQUIPMENT 138337 TRANSPORTATION DISADVANTAGED

Paratransit Expenses PUBLIC TRANSIT & NEIGHBORHOOD / 3299 TAMIAMI TRL E, STE 103 / NAPLES FL 34112-57

Maintenance: .006 per page black /.05 color 427-138337-644600-31427.1

Copier Maintenance Maintenance: .006 per page black /.05 color 427-138337-644600-31427.1




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329744 FT to FT-Pending BCC Agenda# JM TODD COMPANY 90.24 County Manager 7/1/2016 7/28/2016 A 551086 X-COPIES 05/26-06/25/2016 4500168291 0329744 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Manager 7/1/2016 7/28/2016 A 551086 X-COPIES 05/26-06/25/2016 4500168291 10 COPY MACHINES spc440dn - Color Printer for

CMO

329744 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Manager 7/1/2016 7/28/2016 A 551086 X-COPIES 05/26-06/25/2016 4500168291 20 COPY MACHINES Cost of copies/2nd flr

329746 FT to FT-Pending BCC Agenda# JM TODD COMPANY 74.20 Road Maint 7/1/2016 7/28/2016 A 551136 X-COPIES 05/28-06/27/2016 4500162466 0329746 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/28/2016 A 551136 X-COPIES 05/28-06/27/2016 4500162466 10 COPY MACHINES Savin C2503 digital color

copier/printer329746 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/28/2016 A 551136 X-COPIES 05/28-06/27/2016 4500162466 20 COPY MACHINES copy overage

329746 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/1/2016 7/28/2016 A 551136 X-COPIES 05/28-06/27/2016 4500162466 30 LEASING/VEH & EQUIP annual fee on copier Ser # J5836901421

329749 FT to FT-Pending BCC Agenda# JM TODD COMPANY 19.22 Trans ATM 7/1/2016 7/28/2016 A 551142 X-COPIES 05/27-06/26/2016 4500163302 0329749 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 7/1/2016 7/28/2016 A 551142 X-COPIES 05/27-06/26/2016 4500163302 10 COPY MACHINES COPIER MACHINE LEASE

329749 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans ATM 7/1/2016 7/28/2016 A 551142 X-COPIES 05/27-06/26/2016 4500163302 20 COPY MACHINES Copier Maintenance



9_4370 MERCANTILE












329776 FT to FT-Pending BCC Agenda# CDM SMITH INC 2,312.35 W Projects 7/1/2016 7/28/2016 A 80558210/2 5/29-6/25/16 INJECTION WE 4500167675 0329776 FT to FT-Pending BCC Agenda# CDM SMITH INC W Projects 7/1/2016 7/28/2016 A 80558210/2 5/29-6/25/16 INJECTION WE 4500167675 10 ENGINEERING

SERVICESTask 1 Eval. of Well Siting Options T&M

329776 FT to FT-Pending BCC Agenda# CDM SMITH INC W Projects 7/1/2016 7/28/2016 A 80558210/2 5/29-6/25/16 INJECTION WE 4500167675 20 ENGINEERING SERVICES

Task 2 Survey and SUE T&M

329777 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 24.95 Coastal Zone 7/1/2016 7/22/2016 A 06F00078604 0007860471 05/23-06/22/16 4500161503 0329777 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Coastal Zone

Mang7/1/2016 7/22/2016 A 06F00078604

710007860471 05/23-06/22/16 4500161503 10 WATER/BOTTLE/DRIN


329806 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 4.25 Fac Mgmt 7/1/2016 7/22/2016 A 06F00100559 0010055994-5/23/16-6/22/1 4700002489 0329806 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Fac Mgmt 7/1/2016 7/22/2016 A 06F00100559



329808 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 42.20 Univ Ext Svcs 7/1/2016 7/22/2016 A 16F00060371 0006037154-5/23/16-6/22/1 4500162356 0329808 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Univ Ext Svcs 7/1/2016 7/22/2016 A 16F00060371



329812 FT to FT-Pending BCC Agenda# DANCHER INC 80.70 Wastewater Lab 7/1/2016 7/28/2016 A 089165420 FIRST AID SUPPLIES 4500161287 0


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spc440dn - Color Printer for CMO

764900 DATA PROCESSING EQUI

100110 COUNTY MANAGER ADMINISTRATION

OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112-574

Cost of copies/2nd flr 764900 DATA PROCESSING EQUI



Savin C2503 digital color copier/printer






annual fee on copier Ser # J5836901421




MPC4503 Savin Copy/Printer/Scanner lease @ 160.43/mo 427-138337-644600-31427.1

COPIER MACHINE LEASE MPC4503 Savin Copy/Printer/Scanner lease @ 160.43/mo 427-138337-644600-31427.1



Maintenance: .006 per page black /.05 color 427-138337-644600-31427.1

Copier Maintenance Maintenance: .006 per page black /.05 color 427-138337-644600-31427.1





































Siting of 3rd DIW and NCRWTP and SCRWTP #70104.8 Task 1 Siting of 3rd DIW and NCRWTP and SCRWTP T<(>&<)>M $44,926.00

Task 1 Eval. of Well Siting Options T&M

Siting of 3rd DIW and NCRWTP and SCRWTP #70104.8 Task 1 Siting of 3rd DIW and NCRWTP and SCRWTP T<(>&<)>M $44,926.00


CAP-3rd DIW

Task 2 Survey and SUE T<(>&<)>M $32,574.00 Task 2 Survey and SUE T&M Task 2 Survey and SUE T<(>&<)>M $32,574.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

CAP-3rd DIW

185-110405-652990 14-6302; NO BCC APPR BOTTLED DRINKING WATER 185-110405-652990 14-6302; NO BCC APPR 652990 OTHER OPERATING SUPP

110405 BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104

BOTTLED DRINKING WATER 652210 FOOD OPERATING SUP



BOTTLED DRINKING WATER BOTTLED DRINKING WATER BOTTLED DRINKING WATER 652990 OTHER OPERATING SUPP

157110 UNIVERSITY EXTENSION OFFICE



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329812 FT to FT-Pending BCC Agenda# DANCHER INC Wastewater Lab 7/1/2016 7/28/2016 A 089165420 FIRST AID SUPPLIES 4500161287 10 MEDICAL SUPPLIES FIRST AID SUPPLIES

329813 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 300.00 Pelican Bay Div 7/1/2016 7/28/2016 A 353998 MECHNCAL SWPNG-PRIMA 4500163512 0329813 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/1/2016 7/28/2016 A 353998 MECHNCAL SWPNG-PRIMA

6/274500163512 10 ROADSIDE/GROUNDS

MTCSweep Residential Streets Monthly

329813 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/1/2016 7/28/2016 A 353998 MECHNCAL SWPNG-PRIMA 6/27

4500163512 20 ROADSIDE/GROUNDS MTC

Sweep Main Blvds. weekly

329815 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 200.00 Pelican Bay Div 7/1/2016 7/28/2016 A 353999 MECHANICAL SWEEPING 4500163512 0329815 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/1/2016 7/28/2016 A 353999 MECHANICAL SWEEPING



329815 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/1/2016 7/28/2016 A 353999 MECHANICAL SWEEPING 6/27



329819 FT to FT-Pending BCC Agenda# ELIZABETH COHOON 200.00 Risk Mgmt 7/1/2016 7/30/2016 C 0000107 YOGA INSTRUCTION-JUN 4500165588 0329819 FT to FT-Pending BCC Agenda# ELIZABETH COHOON Risk Mgmt 7/1/2016 7/30/2016 C 0000107 YOGA INSTRUCTION-JUN

20164500165588 10 INSTRUCTIONAL SVCS Wellness Exercise Program

Yoga Classes329821 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 13.85 Road Maint 7/1/2016 7/22/2016 A 16F00060358 0006035802-5/23/16-6/22/1 4500161771 0329821 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Road Maint 7/1/2016 7/22/2016 A 16F00060358



329830 FT to FT-Pending BCC Agenda# RWA INC 6,549.20 County Capital Pro 7/1/2016 7/29/2016 C 000036529 PROF SVS FOR 5/29 TO 4500167335 0329830 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 7/1/2016 7/29/2016 C 000036529 PROF SVS FOR 5/29 TO

6/254500167335 10 ENGINEERING

SERVICESTask I Project Research

329830 FT to FT-Pending BCC Agenda# RWA INC County Capital Pro 7/1/2016 7/29/2016 C 000036529 PROF SVS FOR 5/29 TO 6/25


Task II Design Survey



Task III Conceptual Design Report



Task IV Geotechnical Evaluation



Task V Reimbursables

329833 FT to FT-Pending BCC Agenda# KISINGER CAMPO & ASSOCIATES 2,841.00 TECM Admin 7/1/2016 7/28/2016 A 2 4/1/16-6/26/16 GG MAIN CA 4500165317 0329833 FT to FT-Pending BCC Agenda# KISINGER CAMPO & ASSOCIATES

CORPTECM Admin 7/1/2016 7/28/2016 A 2 4/1/16-6/26/16 GG MAIN CA 4500165317 10 ENGINEERING

SERVICESArchitect and Eng Svcs TASK I T/M

329833 FT to FT-Pending BCC Agenda# KISINGER CAMPO & ASSOCIATES CORP

TECM Admin 7/1/2016 7/28/2016 A 2 4/1/16-6/26/16 GG MAIN CA 4500165317 20 ENGINEERING SERVICES

TASK II T/M

329834 FT to FT-Pending BCC Agenda# RWA INC 268.25 W Projects 7/1/2016 7/29/2016 C 000036528 PROF SVS FOR 6/13 TO 4500168501 0329834 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036528 PROF SVS FOR 6/13 TO

6/254500168501 10 ENGINEERING

SERVICESTask 1 Project Research T&M

329834 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036528 PROF SVS FOR 6/13 TO 6/25


Task 2 Site Visit & Simulation T&M



Task 3 Design Survey T&M



Task 4 GPR & Vacuum Excavation T&M



Task 5 Conceptual Exhibit T&M



Task 6 Additional Tasks T&M



Task 7 Reimbursables T&M

329836 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC -22.57 Domestic Animal 7/1/2016 7/13/2016 C 448249 ISOFLURANCE 250ML 4500162676 0


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FIRST AID SUPPLIES 652720 MEDICAL SUPPLIES 233350 WASTEWATER COMPLIANCE AND LAB SERVICES

Sweep Residential Streets Monthly




Sweep Main Blvds. weekly 634999 OTHER CONTRACTUAL SE










Wellness Exercise Program Yoga Classes

649990 OTHER MISCELLANEOUS



BOTTLED DRINKING WATER 652990 OTHER OPERATING SUPP



Task I Project Research 631500 ARCHITECTURAL FEES


Ann Olesky Sea Wall Repair


Task II Design Survey 631500 ARCHITECTURAL FEES




Task III Conceptual Design Report

631500 ARCHITECTURAL FEES




Task IV Geotechnical Evaluation





Task V Reimbursables 631500 ARCHITECTURAL FEES




13-6164 BCC APPR 02252014; 16E5 Architect and Eng Svcs TASK I T/M

13-6164 BCC APPR 02252014; 16E5 631400 ENG FEES 163650 ROAD IMPACT FEE DISTRICT 1

GGB-Wilson Design After 3/10/09


TASK II T/M 631400 ENG FEES 163650 ROAD IMPACT FEE DISTRICT 1

GGB-Wilson Design After 3/10/09


Gulf Shore Drive Water Main Evaluation #71010.31

Task 1 Project Research T&M Gulf Shore Drive Water Main Evaluation #71010.31


Gulfshore Dr AC Main Abandonment (cap)

Task 2 Site Visit & Simulation T&M



Task 3 Design Survey T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Task 4 GPR & Vacuum Excavation T&M



Task 5 Conceptual Exhibit T&M



Task 6 Additional Tasks T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Task 7 Reimbursables T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0329836 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 7/1/2016 7/13/2016 C 448249 ISOFLURANCE 250ML 4500162676 10 VETERINARY EQUIP-


329836 FT to FT-Pending BCC Agenda# MERRITT VETERINARY SUPPLIES INC Domestic Animal 7/1/2016 7/13/2016 C 448249 ISOFLURANCE 250ML 4500162676 20 VETERINARY EQUIP-SUP


329837 FT to FT-Pending BCC Agenda# RWA INC 129.00 W Projects 7/1/2016 7/29/2016 C 000036530 PROF SVS FOR 6/13 TO 4500168502 0329837 FT to FT-Pending BCC Agenda# RWA INC W Projects 7/1/2016 7/29/2016 C 000036530 PROF SVS FOR 6/13 TO

6/254500168502 10 ENGINEERING

SERVICESTask 1 General Coordination T&M



Task 2 Const. Contract Admin. Serv. T&M



Task 3 Project Closeout Services T&M



Task 4 Record Drawings T&M




329968 FT to FT-Pending BCC Agenda# UNIFIRST CORP 35.96 Pollution Control 7/1/2016 7/27/2016 C 918 1105853 UNIFORMS 4500164225 0329968 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pollution Control 7/1/2016 7/27/2016 C 918 1105853 UNIFORMS 4500164225 10 UNIFORMS & RENTAL UNIFORMS





329987 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC 24.95 Fleet Mgmt 7/1/2016 7/30/2016 C 257983 PATS KEY 4500163453 0329987 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 7/1/2016 7/30/2016 C 257983 PATS KEY 4500163453 10 HEAVY EQUIP PARTS OEM & AFTERMARKET

PARTS FOR FLEET

329987 FT to FT-Pending BCC Agenda# TAMIAMI FORD INC Fleet Mgmt 7/1/2016 7/30/2016 C 257983 PATS KEY 4500163453 20 HEAVY EQUIP PARTS NONBID-NB

330006 FT to FT-Pending BCC Agenda# RECORDED BOOKS 237.99 Library 7/1/2016 7/24/2016 C 75359557 CD'S 4500162721 0330006 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 7/1/2016 7/24/2016 C 75359557 CD'S 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES

330015 FT to FT-Pending BCC Agenda# S&S WORLDWIDE INC 211.64 P & R Region 5 7/1/2016 7/22/2016 C 9151419 CRAFT SUPPLIES FOR IMM 4500162382 0330015 FT to FT-Pending BCC Agenda# S&S WORLDWIDE INC P & R Region 5 7/1/2016 7/22/2016 C 9151419 CRAFT SUPPLIES FOR IMM

CO4500162382 10 ART EQUIPMENT &

SUPPARTS & CRAFTS

330021 FT to FT-Pending BCC Agenda# UNIFIRST CORP 50.37 Pelican Bay Div 7/1/2016 7/30/2016 C 918 1106509 UNIFORMS 4500164326 0330021 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/1/2016 7/30/2016 C 918 1106509 UNIFORMS 4500164326 10 UNIFORMS & RENTAL Uniform Rentals

330021 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/1/2016 7/30/2016 C 918 1106509 UNIFORMS 4500164326 20 UNIFORMS & RENTAL Uniform Rentals

330021 FT to FT-Pending BCC Agenda# UNIFIRST CORP Pelican Bay Div 7/1/2016 7/30/2016 C 918 1106509 UNIFORMS 4500164326 30 UNIFORMS & RENTAL Shop Rags & Other Misc.

330031 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC 1,699.02 Solid Waste 7/1/2016 7/30/2016 C CAWI5760 DELL LATITUDE E7470 4500169109 0330031 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Solid Waste 7/1/2016 7/30/2016 C CAWI5760 DELL LATITUDE E7470 4500169109 10 COMP-

SERVERS/PROCDELL LATITUDE E7450 CTO

330031 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Solid Waste 7/1/2016 7/30/2016 C CAWI5760 DELL LATITUDE E7470 4500169109 20 COMP-SERVERS/PROC


330031 FT to FT-Pending BCC Agenda# COMPUTERS AT WORK! INC Solid Waste 7/1/2016 7/30/2016 C CAWI5760 DELL LATITUDE E7470 4500169109 30 COMP-SERVERS/PROC

KIT E5 65W AC ADAPTER

330055 FT to FT-Pending BCC Agenda# ACTION AUTOMATIC DOOR CO 368.51 Fac Mgmt 7/1/2016 7/21/2016 A S271002 GARAGE AND GATE 4500168605 0


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Naples South Water Main Replacement Project - Const. Admin. #71010.35

Task 1 General Coordination T&M

Naples South Water Main Replacement Project - Const. Admin. #71010.35


NAPLES SOUTH WM REPLACEMENT (CAP)

Task 2 Const. Contract Admin. Serv. T&M



Task 3 Project Closeout Services T&M



Task 4 Record Drawings T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Task 5 Reimbursables T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


UNIFORMS 652130 CLOTHING RENTAL 178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34









TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15-6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS

OEM & AFTERMARKET PARTS FOR FLEET

TAMIAMI FORD INC 104638 OEM <(>&<)> AFTERMARKET PARTS FOR FLEET $25,000 15-6380; BCC APPR 05/26/15; ITEM 16E7 4600003944 GHOST REQ #10222681 SECONDARY- OEM AUTO <(>&<)> SMALL TRUCK PARTS



NONBID-NB 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION






ARTS & CRAFTS 652990 OTHER OPERATING SUPP

156343 RECREATION/MSTD IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 34142-3149

Uniform Rentals 652130 CLOTHING RENTAL 182602 WATER MANAGEMENT FIELD OPERATIONS




Shop Rags & Other Misc. 652130 CLOTHING RENTAL 182602 WATER MANAGEMENT FIELD OPERATIONS


DELL LATITUDE E7450CTO DELL LATITUDE E7450 CTO DELL LATITUDE E7450CTO 764900 DATA PROCESSING EQUI

173410 SOLID WASTE ADMINISTRATION

DELL EXTERNAL USB SLIM DVD DELL EXTERNAL USB SLIM DVD

DELL EXTERNAL USB SLIM DVD 764900 DATA PROCESSING EQUI


KIT E5 65W AC ADAPTER KIT E5 65W AC ADAPTER KIT E5 65W AC ADAPTER 764900 DATA PROCESSING EQUI



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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 230 HVAC MAINT & REPAIR NB M/T GALV C/U TIE

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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330062 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/2/2016 7/27/2016 A 51942471-00 PARTS 4500161471 540 HVAC MAINT & REPAIR NB M/T 20" COLLAR



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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330119 FT to FT-Pending BCC Agenda# CDW LLC Parks Admin 7/2/2016 7/28/2016 A DNJ5353 AVAYA-9620L 4500164898 10 COMPUTER SERVICES INFORMATION

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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330140 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/3/2016 7/28/2016 A 51959443-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES








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631400 ENG FEES 110406 TDC BEACH RENOURISHMENT CAT A

Marco Isl Bch/PW-1079 Planning/Design


BCC APPRVD 10/13/2015 ITEM 16.A.1 Task 2 - Permitting BCC APPRVD 10/13/2015 ITEM 16.A.1 631400 ENG FEES 110406 TDC BEACH RENOURISHMENT CAT A



BCC APPRVD 10/13/2015 ITEM 16.A.1 Task 3 - Pre-Construction BCC APPRVD 10/13/2015 ITEM 16.A.1 631400 ENG FEES 110406 TDC BEACH RENOURISHMENT CAT A



BCC APPRVD 10/13/2015 ITEM 16.A.1 Task 4 - Engineer of Record BCC APPRVD 10/13/2015 ITEM 16.A.1 631400 ENG FEES 110406 TDC BEACH RENOURISHMENT CAT A



Task 210 (TM) - MP Prep/PreApp



Other Professional Services-

Task 220 (TM) - CU Submittal & Coord




Task 230 (TM) - Traffic Impact Statement




Task 240 (TM) - Suff Resp, Hrngs, & Supt




Task 250 (TM) - Reimbursable 634999 OTHER CONTRACTUAL SE







COURTHOUSE FURNITURE STORAGE

646920 STORAGE RENTAL 122240 MAINTENANCE SERVICES


Task I Prepare Map of Existing SL Sys

631400 ENG FEES 182701 STREET LIGHTING FIELD OPERATIONS


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330252 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150103-006 4/30-6/12/16 PELICAN BAY 4500164918 20 ENGINEERING

SERVICESTask II SL Identification

330252 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150103-006 4/30-6/12/16 PELICAN BAY 4500164918 30 ENGINEERING SERVICES

Task III SL Equipment Life Expectancy St


Task IV Improvment Study


Task V Meetings & Coordination


Reimbursables

330253 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC 2,188.00 Pelican Bay Div 7/3/2016 7/28/2016 A 150022-012 6/1-6/25/16 PELICAN BAY 4500165102 0330253 FT to FT-Pending BCC Agenda# AGNOLI BARBER & BRUNDAGE INC Pelican Bay Div 7/3/2016 7/28/2016 A 150022-012 6/1-6/25/16 PELICAN BAY 4500165102 10 ENGINEERING

SERVICESEasements & GIS Mapping Services


Reimbursables

330256 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 286.87 Fac Mgmt 7/3/2016 7/28/2016 C I0642141 PARTS 4500162457 0330256 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/3/2016 7/28/2016 C I0642141 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS

330319 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 104.54 Fleet Mgmt 7/5/2016 7/7/2016 A 3966462 REGULATOR 4500163041 0330319 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/5/2016 7/7/2016 A 3966462 REGULATOR 4500163041 10 AUTO PARTS SS- PARTS

330319 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/5/2016 7/7/2016 A 3966462 REGULATOR 4500163041 20 AUTO PARTS SS-SERVICE

330320 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC 134.18 Fleet Mgmt 7/5/2016 7/31/2016 C 2942576 MISC PARTS & SUPPLIES 4500163043 0330320 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/5/2016 7/31/2016 C 2942576 MISC PARTS & SUPPLIES 4500163043 10 AUTO PARTS SS-PARTS

330320 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/5/2016 7/31/2016 C 2942576 MISC PARTS & SUPPLIES 4500163043 20 AUTO PARTS SS-NON-BID

330321 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP 196.92 Fleet Mgmt 7/5/2016 7/31/2016 C 5118535 DYNALIFE L-EP 00 GREASE 4500163331 0330321 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 7/5/2016 7/31/2016 C 5118535 DYNALIFE L-EP 00 GREASE 4500163331 10 VEHCL

LUBE/OIL/FLUIDMOTOR OILS LUBRICANTS AND FLUIDS

330321 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 7/5/2016 7/31/2016 C 5118535 DYNALIFE L-EP 00 GREASE 4500163331 20 VEHCL LUBE/OIL/FLUID

NONBID-NB

330322 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP 288.75 Fleet Mgmt 7/5/2016 7/31/2016 C 5118536 55 GL MAXIMO SYN BL 5W- 4500163331 0330322 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 7/5/2016 7/31/2016 C 5118536 55 GL MAXIMO SYN BL 5W-

304500163331 10 VEHCL

LUBE/OIL/FLUIDMOTOR OILS LUBRICANTS AND FLUIDS

330322 FT to FT-Pending BCC Agenda# FLAMINGO OIL CORP Fleet Mgmt 7/5/2016 7/31/2016 C 5118536 55 GL MAXIMO SYN BL 5W-30

4500163331 20 VEHCL LUBE/OIL/FLUID

NONBID-NB

330325 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 813.20 Fleet Mgmt 7/5/2016 7/31/2016 A P11869 SMALL ENGINE PARTS 4500163291 0


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Task II SL Identification 631400 ENG FEES 182701 STREET LIGHTING FIELD OPERATIONS


Task III SL Equipment Life Expectancy St



Task IV Improvment Study 631400 ENG FEES 182701 STREET LIGHTING FIELD OPERATIONS


Task V Meetings & Coordination



Reimbursables 631400 ENG FEES 182701 STREET LIGHTING FIELD OPERATIONS


Easements & GIS Mapping Services

631400 ENG FEES 183825 IRRIGATION & LANDSCAPING SYSTEM

Penican Bay Hardscape Upgrades


Reimbursables 631400 ENG FEES 183825 IRRIGATION & LANDSCAPING SYSTEM

Penican Bay Hardscape Upgrades


SS TRANE HVAC PARTS 652996 HVAC SUPPLIES 122240 MAINTENANCE SERVICES


CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16

SS- PARTS CREEL TRACTOR 104154 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $10,000 SS-SERVICE $10,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16













FLAMINGO OIL CORP 124914 MOTOR OILS LUBRICANTS AND FLUIDS $50,000 14-6333 4600003956 GH#10223021 BCC APPR 06/09/15; ITEM 16E3 PRIMARY VENDOR 521-122410-646425

MOTOR OILS LUBRICANTS AND FLUIDS







MOTOR OILS LUBRICANTS AND FLUIDS















330349 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 176.45 Fleet Mgmt 7/5/2016 8/4/2016 C 70885 OIL CHANGE/B SERVICE 4500163274 0330349 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/5/2016 8/4/2016 C 70885 OIL CHANGE/B SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES

330363 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC 11,572.50 PU Logistics 7/5/2016 5/29/2016 C 2992 ENVIRONMENTAL STUDIES 4500166801 0330363 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC PU Logistics 7/5/2016 5/29/2016 C 2992 ENVIRONMENTAL STUDIES 4500166801 10 ENVIRONMENTAL

STUDIETask 1 (T&M) - Permitting

330363 FT to FT-Pending BCC Agenda# EARTH TECH ENVIRONMENTAL LLC PU Logistics 7/5/2016 5/29/2016 C 2992 ENVIRONMENTAL STUDIES 4500166801 20 ENVIRONMENTAL STUDIE

Task 2 (LS) - Preserve Monitoring


Task 3 (LS) - Listed Species Surveys


Task 4 (LS) - Water lvl mntrg - Preserve


Task 5 (LS) - Wildlife Monitoring


Task 6 (LS) - Mitigation Status Rpts


Task 7 (T&M) - Mtgs, Coord, & Misc Svcs












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Please update the SIRE Approval sheet to match the project (SH 3/9) SIRE Approval Sheet Updated AFR 3102016

Task 1 (T&M) - Permitting Please update the SIRE Approval sheet to match the project (SH 3/9) SIRE Approval Sheet Updated AFR 3102016



Biosolids Access Road

Task 2 (LS) - Preserve Monitoring




Task 3 (LS) - Listed Species Surveys




Task 4 (LS) - Water lvl mntrg - Preserve




Task 5 (LS) - Wildlife Monitoring




Task 6 (LS) - Mitigation Status Rpts




Task 7 (T&M) - Mtgs, Coord, & Misc Svcs































312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5

REDUC330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN

TANK/ EXCHANGE330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT

TIE DOWN330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE

DOWNS 6" ONE HOLE330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER




























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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330364 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51983798-00 PARTS 4500161471 420 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER































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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY

2 1/2" FX TAPE330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE

COVER 4X4 10FT330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK

EXCHANGE330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 190 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK





























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DOWNS 6" ONE HOLE330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL

UL181330365 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/5/2016 7/29/2016 A 51990940-00 PARTS 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES








330384 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES 16,730.60 Comm Dev Admin 7/5/2016 7/31/2016 C 100365 FLOOD INFO MAILING 4500169189 0330384 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Comm Dev Admin 7/5/2016 7/31/2016 C 100365 FLOOD INFO MAILING 4500169189 10 PRINTING CRS Mailings Preparation Cost

330384 FT to FT-Pending BCC Agenda# CUSTOMER FIRST INC OF NAPLES Comm Dev Admin 7/5/2016 7/31/2016 C 100365 FLOOD INFO MAILING 4500169189 20 POSTAGE/FREIGHT CRS Mailings Estimated Postage

330388 FT to FT-Pending BCC Agenda# CAREY HUNT 170.50 Library 7/5/2016 6/28/2016 A 6/24-27/16 ALA

6/24-27/16 ALA CONFERENCE

0

330392 FT to FT-Pending BCC Agenda# CAROLANN T ADAMS 45.50 Library 7/5/2016 6/28/2016 C 070516 6/25 ALA CONFERENCE 0330393 FT to FT-Pending BCC Agenda# SHARON KESHOCK 28.00 Library 7/5/2016 6/28/2016 C PER DIEM-

6/25/16REIMB F/TRVL TO ORLANDO

0

330397 FT to FT-Pending BCC Agenda# CRISTINA B PEREZ 327.16 Code Enforcement 7/5/2016 7/5/2016 0620-0624 PER DIEM/TRAVEL REIMBURSE

0

330400 FT to FT-Pending BCC Agenda# NEXAIR, LLC 229.00 Pollution Control 7/5/2016 7/30/2016 C 04335634 CYLINDER RENTAL 4500169147 0330400 FT to FT-Pending BCC Agenda# NEXAIR, LLC Pollution Control 7/5/2016 7/30/2016 C 04335634 CYLINDER RENTAL 4500169147 10 CHEM LAB EQUIP/SUP Compressed Air-Gas for

Laboratory

330420 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF 280.00 Fleet Mgmt 7/5/2016 7/31/2016 C 31113 4800 DAVIS BLVD-TANK 4500168549 0330420 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF

FLORIDAFleet Mgmt 7/5/2016 7/31/2016 C 31113 4800 DAVIS BLVD-TANK

TEST4500168549 10 FUEL TANKS TESTING- FUEL TANKS

330421 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF 410.00 Fleet Mgmt 7/5/2016 7/31/2016 C 31114 2901 COUNTY BARN RD- 4500168549 0330421 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF

FLORIDAFleet Mgmt 7/5/2016 7/31/2016 C 31114 2901 COUNTY BARN RD-

TANK4500168549 10 FUEL TANKS TESTING- FUEL TANKS

330422 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF 280.00 Fleet Mgmt 7/5/2016 7/31/2016 C 31115 425 SARGENT JOE JONES 4500168549 0330422 FT to FT-Pending BCC Agenda# DOWN UNDER TANK TESTING OF

FLORIDAFleet Mgmt 7/5/2016 7/31/2016 C 31115 425 SARGENT JOE JONES

RD4500168549 10 FUEL TANKS TESTING- FUEL TANKS

330436 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 7/5/2016 7/1/2016 A 0707063016 INFLATABLE SPORTS 4500168898 0330436 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 7/5/2016 7/1/2016 A 0707063016 INFLATABLE SPORTS

PACKAGE4500168898 10 RECREATION/ATH

SERVInflatables for 2016 Summer Camp

330437 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 7/5/2016 7/1/2016 A 0707070116 INFLATABLE DBL LANE 4500167702 0330437 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 7/5/2016 7/1/2016 A 0707070116 INFLATABLE DBL LANE

SLIDE4500167702 10 ENTERTAINMENT Entertainment

330447 FT to FT-Pending BCC Agenda# HERTZ EQUIPMENT RENTAL 433.10 Parks Admin 7/5/2016 7/21/2016 C 28689591-001 STUMP GRINDER 4500165612 0330447 FT to FT-Pending BCC Agenda# HERTZ EQUIPMENT RENTAL

CORPORATIONParks Admin 7/5/2016 7/21/2016 C 28689591-001 STUMP GRINDER 4500165612 10 RENTAL EQUIPMENT Equipment Rental

330448 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 22.10 Parks Admin 7/5/2016 7/27/2016 C 0780/3269733 FOOD SUPPLIES F/PARKS 4500161695 0330448 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 7/5/2016 7/27/2016 C 0780/3269733

51FOOD SUPPLIES F/PARKS 4500161695 10 FOOD/BEVERAGE FOOD RELATED ITEMS


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CRS Mailings Preparation Cost 634999 OTHER CONTRACTUAL SE

138110 COMMUNITY DEVELOPMENT DIVIDION ADMIN

CRS Mailings Estimated Postage


138110 COMMUNITY DEVELOPMENT DIVIDION ADMIN

Quotes attached Compressed Air-Gas for Laboratory

Quotes attached 652990 OTHER OPERATING SUPP


TESTING FUEL TANKS TESTING- FUEL TANKS TESTING FUEL TANKS 646410 AUTOS TRUCKS RM 122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302



Inflatables for 2016 Summer Camp

644600 RENT EQUIPMENT 156398 EAGLES LAKES COMMUNTIY PARK

EAGLE LAKES COMMUNITY PARK / 11565 TAMIAMI TRAIL E / NAPLES FL 34113



111-156338-644600 rental equipment for field repairs

Equipment Rental 111-156338-644600 rental equipment for field repairs

644600 RENT EQUIPMENT 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109

FOOD RELATED ITEMS 652910 MINOR OPERATING EQU

157710 GOLDEN GATE COMMUNITY CENTER



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330448 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 7/5/2016 7/27/2016 C 0780/3269733

51FOOD SUPPLIES F/PARKS 4500161695 20 FOOD/BEVERAGE OPERATING SUPPLIES

330448 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Parks Admin 7/5/2016 7/27/2016 C 0780/326973351

FOOD SUPPLIES F/PARKS 4500161695 30 RECREATIONAL SUPPLY

Tables and Fans

330449 FT to FT-Pending BCC Agenda# REV RTC INC 84.00 Fleet Mgmt 7/5/2016 7/29/2016 A P71810 AMBULANCE PARTS 4500164789 0330449 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 7/5/2016 7/29/2016 A P71810 AMBULANCE PARTS 4500164789 10 AUTO PARTS SS-PARTS

330449 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 7/5/2016 7/29/2016 A P71810 AMBULANCE PARTS 4500164789 20 AUTO PARTS SS-SERVICE

330457 FT to FT-Pending BCC Agenda# CDW LLC 381.08 Fac Mgmt 7/5/2016 7/29/2016 A DNQ8313 HP LASERJET PRO M402N 4500168503 0330457 FT to FT-Pending BCC Agenda# CDW LLC Fac Mgmt 7/5/2016 7/29/2016 A DNQ8313 HP LASERJET PRO M402N 4500168503 10 COMPUTER

EQUIP/SUPPRINTER- HP LASERJET PRO M402N (2)

330459 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 142.09 WW Power 7/5/2016 6/30/2016 A 985963523 ELECTRICAL PARTS 4500162370 0330459 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power

Systems7/5/2016 6/30/2016 A 985963523 ELECTRICAL PARTS 4500162370 10 ELECTRL EQUIP/SUPP ELECTRICAL PRODUCTS &

SUPPLIES

330459 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power Systems

7/5/2016 6/30/2016 A 985963523 ELECTRICAL PARTS 4500162370 20 ELECTRL EQUIP/SUPP NON-BID Items


7/5/2016 6/30/2016 A 985963523 ELECTRICAL PARTS 4500162370 30 POSTAGE/FREIGHT Freight


330469 FT to FT-Pending BCC Agenda# EAN SERVICES LLC 214.39 Fleet Mgmt 7/5/2016 7/30/2016 C 10022923 CAR RENTAL-STEVEN 4500164959 0330469 FT to FT-Pending BCC Agenda# EAN SERVICES LLC Fleet Mgmt 7/5/2016 7/30/2016 C 10022923 CAR RENTAL-STEVEN

ADAMS4500164959 10 VEHICLE RENTAL RENTAL VEHICLES

330470 FT to FT-Pending BCC Agenda# PLATINUM PUBLICATIONS INC 535.30 Parks Admin 7/5/2016 7/29/2016 A PC3603094 RACK BROCHURES 4500163590 0330470 FT to FT-Pending BCC Agenda# PLATINUM PUBLICATIONS INC Parks Admin 7/5/2016 7/29/2016 A PC3603094 RACK BROCHURES 4500163590 10 MARKETING &

PROMOTIOReal Guide, Flyers

330470 FT to FT-Pending BCC Agenda# PLATINUM PUBLICATIONS INC Parks Admin 7/5/2016 7/29/2016 A PC3603094 RACK BROCHURES 4500163590 20 MARKETING & PROMOTIO

Real Guide, Flyers



SUPPLIES





330484 FT to FT-Pending BCC Agenda# DIXIE DRAINFIELD 19,800.00 Wastewater Lab 7/5/2016 7/31/2016 C 17400 EMERGENCY MS 302 4500168317 0330484 FT to FT-Pending BCC Agenda# DIXIE DRAINFIELD Wastewater Lab 7/5/2016 7/31/2016 C 17400 EMERGENCY MS 302

CLEANUP4500168317 10 SEWAGE PUMPING Emergency Cleaning at Master

Station 302330485 FT to FT-Pending BCC Agenda# DIXIE DRAINFIELD 32,850.00 Wastewater Lab 7/5/2016 7/31/2016 C 17568 EMERGENCY MS 302 4500167243 0330485 FT to FT-Pending BCC Agenda# DIXIE DRAINFIELD Wastewater Lab 7/5/2016 7/31/2016 C 17568 EMERGENCY MS 302

CLEANUP4500167243 10 SEWAGE PUMPING Emergency Cleaning at Master

Station 302330486 FT to FT-Pending BCC Agenda# FEDEX 255.55 Helicopter Ops 7/5/2016 8/4/2016 C 5-470-29327 1615-4054-4 4500162032 0330486 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 7/5/2016 8/4/2016 C 5-470-29327 1615-4054-4 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier


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OPERATING SUPPLIES 652910 MINOR OPERATING EQU



Tables and Fans 652910 MINOR OPERATING EQU







PRINTER- HP LASERJET PRO M402N (2)






233315 POWER SYSTEMS AND INSTRUMENTATION


NON-BID Items 652991 ELECTRICAL SUPPLIER



Freight 652991 ELECTRICAL SUPPLIER







ENTERPRISE HOLDINGS INC FLORIDA STATE CONTRACT RENTAL VEHICLES 78111808-15-1 PIGGY BACK ATTACHED CAR RENTAL $10,000

RENTAL VEHICLES ENTERPRISE HOLDINGS INC FLORIDA STATE CONTRACT RENTAL VEHICLES 78111808-15-1 PIGGY BACK ATTACHED CAR RENTAL $10,000

640600 PRIV VEH RENT/LSE 122410 FLEET MANAGEMENT ADMINISTRATION


111-156310-634999 - delivery of Real Guid, flyers Real Guide, Flyers 111-156310-634999 - delivery of Real Guid, flyers 634999 OTHER CONTRACTUAL SE



111-156395-647110 - delivery of Real Guid, flyers 07/08/16 enter PO and item to modify in the item note. RJ 7/11/16 done as requested. LS

Real Guide, Flyers 111-156395-647110 - delivery of Real Guid, flyers 07/08/16 enter PO and item to modify in the item note. RJ 7/11/16 done as requested. LS














Emergeny cleaning at Master Station 302 - remove grease and debris mat build up

Emergency Cleaning at Master Station 302

Emergeny cleaning at Master Station 302 - remove grease and debris mat build up

634805 EMER MAINT AND REP

233351 WASTEWATER FIELD OPERATIONS


Emergeny cleaning at Master Station 302 - remove grease and debris matt build up

Emergency Cleaning at Master Station 302

Emergeny cleaning at Master Station 302 - remove grease and debris matt build up






312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330487 FT to FT-Pending BCC Agenda# SUBSTANCE ABUSE CONSULTANTS 5.00 Helicopter Ops 7/5/2016 7/30/2016 C 141285 FAA DRUG TESTING 4500162286 0330487 FT to FT-Pending BCC Agenda# SUBSTANCE ABUSE CONSULTANTS

PCHelicopter Ops 7/5/2016 7/30/2016 C 141285 FAA DRUG TESTING

F/HELICO4500162286 10 CLINICAL LAB TESTS FAA Drug Testing

330489 FT to FT-Pending BCC Agenda# MACKINNON EQUIPMENT & SERVICES 140.00 Trans Traffic 7/5/2016 7/29/2016 A SS160750002 07/01-08/01 GM13075001 4500163284 0330489 FT to FT-Pending BCC Agenda# MACKINNON EQUIPMENT & SERVICES Trans Traffic 7/5/2016 7/29/2016 A SS160750002 07/01-08/01 GM13075001 4500163284 10 EQUIP MTCE/AUTO-

TRUCSchedule Maint. & Parts - Forklift

330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP 121.09 Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 0330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 10 UNIFORMS & RENTAL UNIFORMS

330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 20 UNIFORMS & RENTAL TOWELS

330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID ITEMS $500

330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 40 UNIFORMS & RENTAL JACKETS

330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 50 UNIFORMS & RENTAL BELTS

330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS

330492 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/5/2016 8/4/2016 C 918 1107174 UNIFORMS 4500164107 70 UNIFORMS & RENTAL EMBLEMS

330507 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC 8.50 Marco Airport 7/6/2016 6/26/2016 C 1560905 6/20-26, NEWSPAPER 4500162510 0330507 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC Marco Airport 7/6/2016 6/26/2016 C 1560905 6/20-26, NEWSPAPER


330515 FT to FT-Pending BCC Agenda# DALAS D DISNEY 12.85 Fac Mgmt 7/6/2016 7/29/2016 C 4387 TO 7/1/16 MARCO ISLAND 4500164191 0330515 FT to FT-Pending BCC Agenda# DALAS D DISNEY Fac Mgmt 7/6/2016 7/29/2016 C 4387 TO 7/1/16 MARCO ISLAND

TA4500164191 10 ENGINEERING

SERVICESMI TAX COLLECTORS RESTROOMS DESIGN

330543 FT to FT-Pending BCC Agenda# JM TODD COMPANY 224.37 Board of Comm. 7/6/2016 7/19/2016 A 551260 LEASE 36MTH ID#13655 4700002745 0330543 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 7/6/2016 7/19/2016 A 551260 LEASE 36MTH ID#13655 4700002745 10 COPY MACHINES BCC Copier Lease; Savin

C9145 $209/mo

330543 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 7/6/2016 7/19/2016 A 551260 LEASE 36MTH ID#13655 4700002745 20 COPY MACHINES BCC Copier, Savin C9145; Copy Overage

330543 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 7/6/2016 7/19/2016 A 551260 LEASE 36MTH ID#13655 4700002745 30 COPY MACHINES BCC Copier Lease; Savin MP_C4504

330543 FT to FT-Pending BCC Agenda# JM TODD COMPANY Board of Comm. 7/6/2016 7/19/2016 A 551260 LEASE 36MTH ID#13655 4700002745 40 COPY MACHINES Savin MP_C4504 Copy Charges

330552 FT to FT-Pending BCC Agenda# VISIT USA COMMITTEE GERMANY E V 1,768.54 Tourism Dept 7/6/2016 7/29/2016 C 198-2016 USA TRADESHOW 8/29- 4500168805 0330552 FT to FT-Pending BCC Agenda# VISIT USA COMMITTEE GERMANY E V Tourism Dept 7/6/2016 7/29/2016 C 198-2016 USA TRADESHOW 8/29-

9/1/164500168805 10 MARKETING &

PROMOTIOVisit USA Roadshow 2016

330557 FT to FT-Pending BCC Agenda# ZEBRA DELUXE COMUNICACAO 1,000.00 Tourism Dept 7/6/2016 8/3/2016 P 1607041611 ADVERTISING 6/01-6/30/16 4500166777 0330557 FT to FT-Pending BCC Agenda# ZEBRA DELUXE COMUNICACAO Tourism Dept 7/6/2016 8/3/2016 P 1607041611 ADVERTISING 6/01-6/30/16 4500166777 10 MARKETING &

PROMOTIOSocial Media Service in Brazil

330558 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 24.49 Fleet Mgmt 7/6/2016 8/4/2016 C 135623 OIL CHANGE/A SERVICE 4500163274 0


312766330487330487

330489330489

330492330492

330492

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330492

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330515330515

330543330543

330543

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330558

FAA Drug Testing 649990 OTHER MISCELLANEOUS

144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528

Schedule Maint. & Parts - Forklift


163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104

UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300

UNIFORMS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300

652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION



TOWELS UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029 UNIFORMS $9,500 TOWELS $1,300



INCREASE 45-164107 NEW LINE NB - NONBID ITEMS $500 NEW LINE JACKETS $300 NEW LINE BELTS $100 NEW LINE HATS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029

NB - NONBID UNIFORM BID ITEMS $500




JACKETS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION


BELTS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION


HATS 652130 CLOTHING RENTAL 122410 FLEET MANAGEMENT ADMINISTRATION


INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029

EMBLEMS INCREASE 45-164107 NEW LINE: EMBLEMS $100 UNIFIRST 119524 15-6408; BCC APPR 10/13/15; ITEM 16E6 GH# 10228272 46-4029





MARCO ISLAND TAX COLLECTORS RESTROOMS

MI TAX COLLECTORS RESTROOMS DESIGN



120110 SNACK BAR OPERATIONS


BCC Copier Lease; Savin C9145 $209/mo



BCC Copier, Savin C9145; Copy Overage



BCC Copier Lease; Savin C9145 color





FY 2016 Visit USA Committee Germany - Roadshow 2016 184-101543-648170 Florida State Statue 125.0104

Visit USA Roadshow 2016 FY 2016 Visit USA Committee Germany - Roadshow 2016 184-101543-648170 Florida State Statue 125.0104




FY 2016 Zebra Social Media in Brazil 184-101543-648170 3 quotes attached Florida State Statue 125.0104 (5)(a)

Social Media Service in Brazil FY 2016 Zebra Social Media in Brazil 184-101543-648170 3 quotes attached Florida State Statue 125.0104 (5)(a)





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330558 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/6/2016 8/4/2016 C 135623 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES



330566 FT to FT-Pending BCC Agenda# JON HOAGBOON 327.16 Code Enforcement 7/6/2016 7/5/2016 C TRAVEL 6/20-6/24

06/20-06/24/16 NAPLES-ORL 0

330569 FT to FT-Pending BCC Agenda# JONATHAN MUSSE 327.16 Code Enforcement 7/6/2016 7/5/2016 C TRAVEL 6/20-6/24

NAPLES TO ORLANDO 0

330572 FT to FT-Pending BCC Agenda# JACK WERT 24.57 Tourism Dept 7/6/2016 7/5/2016 A TRAVEL 5/18-6/22

TRAVEL TO ST. PETERSBUR,N

0





330583 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY 178.32 Parks Admin 7/6/2016 7/27/2016 C 101342096 HOSTA SUN/GAILLARDIA 4500161250 0330583 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY Parks Admin 7/6/2016 7/27/2016 C 101342096 HOSTA SUN/GAILLARDIA 4500161250 10 TREES-SHRUBS-

PLANTSLANDSCAPING PLANTS

330585 FT to FT-Pending BCC Agenda# FENCE MASTERS INC 1,376.00 Road Maint 7/6/2016 7/21/2016 C 1606505D GUARDRAIL PANELS 4500162632 0330585 FT to FT-Pending BCC Agenda# FENCE MASTERS INC Road Maint 7/6/2016 7/21/2016 C 1606505D GUARDRAIL PANELS 4500162632 10 FENCING Guardrail per attached quotes

330585 FT to FT-Pending BCC Agenda# FENCE MASTERS INC Road Maint 7/6/2016 7/21/2016 C 1606505D GUARDRAIL PANELS 4500162632 20 FENCING shipping


330598 FT to FT-Pending BCC Agenda# PAGEFREEZER SOFTWARE, INC 7,388.00 Comm-Cust 7/6/2016 5/5/2016 C INV-2496 WEBSITE ARCHIVING 4500167195 0330598 FT to FT-Pending BCC Agenda# PAGEFREEZER SOFTWARE, INC Comm-Cust

Relation7/6/2016 5/5/2016 C INV-2496 WEBSITE ARCHIVING 4500167195 10 COMMUNICATION

SERVICArchive services for web & social media

330598 FT to FT-Pending BCC Agenda# PAGEFREEZER SOFTWARE, INC Comm-Cust Relation

7/6/2016 5/5/2016 C INV-2496 WEBSITE ARCHIVING 4500167195 20 COMMUNICATION SERVIC

Archive services for web & social media

330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC 2,666.00 Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 0330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 10 ALARM SERVICES BULGLAR ALARM

MONITORING330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 20 ALARM SERVICES BULGLAR ALARM

MONITORING REPAIRS330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 30 ALARM SERVICES FIRE ALARM MONITORING

330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 40 ALARM SERVICES FIRE ALARM MONITORING REPAIRS


312766330558

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LANDSCAPING PLANTS 646314 MAINTENANCE LANDSC


Guardrail per attached quotes 653900 OTHER ROAD MATERIALS



653900 OTHER ROAD MATERIALS









100130 PUBLIC INFORMATION OFFICE


















312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330606 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/6/2016 8/2/2016 A 11165 JULY-SEPT 16 SERVICES 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL

INSTALLATION330618 FT to FT-Pending BCC Agenda# FEDEX 9.35 Wastewter Dept 7/6/2016 7/28/2016 C 5-464-14937 4572-1894-0 4500161619 0330618 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 7/6/2016 7/28/2016 C 5-464-14937 4572-1894-0 4500161619 10 POSTAGE/FREIGHT 233313 - Postage and Freight

330618 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 7/6/2016 7/28/2016 C 5-464-14937 4572-1894-0 4500161619 20 POSTAGE/FREIGHT 233315 - Postage and Freight


330620 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 891.00 Solid Waste Capit 7/6/2016 7/28/2016 A 16344 TO 6/26/16 RRBP ACCESS 4500165136 0330620 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16344 TO 6/26/16 RRBP ACCESS

304500165136 10 ENGINEERING

SERVICESTask 1 (LS) - FDEP ERP Modification

330620 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16344 TO 6/26/16 RRBP ACCESS 30


Task 2 (T&M) - General FDEP Preparation

330620 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16344 TO 6/26/16 RRBP ACCESS 30


Task 3 (T&M) - Reimbursable

330654 FT to FT-Pending BCC Agenda# FEDEX 11.65 Fleet Mgmt 7/6/2016 7/28/2016 C 5-464-13666 4554-0830-0 4500161592 0330654 FT to FT-Pending BCC Agenda# FEDEX Fleet Mgmt 7/6/2016 7/28/2016 C 5-464-13666 4554-0830-0 4500161592 10 POSTAGE/FREIGHT FEDEX SHIPPING

330655 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 225.00 Fleet Mgmt 7/6/2016 8/2/2016 A 35736 CTY BARN TRACTOR CC2- 4500162222 0330655 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 8/2/2016 A 35736 CTY BARN TRACTOR CC2-

2264500162222 10 VEHICLE

TOW/STORAGE24-HOUR TOWING & RECOVERY

330655 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 8/2/2016 A 35736 CTY BARN TRACTOR CC2-226

4500162222 20 AUTO PARTS NB NONBID ITEMS

330656 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/6/2016 7/3/2016 A 35734 MERCANTILE F150 CC2-148 4500162222 0330656 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 7/3/2016 A 35734 MERCANTILE F150 CC2-148 4500162222 10 VEHICLE


330656 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 7/3/2016 A 35734 MERCANTILE F150 CC2-148 4500162222 20 AUTO PARTS NB NONBID ITEMS

330657 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/6/2016 7/27/2016 A 35725 5TH FL #H F150 #CC2-1300 4500162222 0330657 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 7/27/2016 A 35725 5TH FL #H F150 #CC2-1300 4500162222 10 VEHICLE


330657 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/6/2016 7/27/2016 A 35725 5TH FL #H F150 #CC2-1300 4500162222 20 AUTO PARTS NB NONBID ITEMS




312766330606

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330618

330618

330620330620

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330620

330654330654

330655330655

330655

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330656

330657330657

330657

330658330658

330658




233313 - Postage and Freight 641950 POST FREIGHT UPS 233313 IRRIGATION QUALITY MAINTENANCE





Task 1 (LS) - FDEP ERP Modification




Task 2 (T&M) - General FDEP Preparation




Task 3 (T&M) - Reimbursable 634999 OTHER CONTRACTUAL SE



FEDEX 107691 SHIPPING $200 FEDEX SHIPPING FEDEX 107691 SHIPPING $200 641950 POST FREIGHT UPS 122410 FLEET MANAGEMENT ADMINISTRATION


NAPLES TOWING 121093 14-6309 46-3796 GHOST REQ #10213737 24-HOUR TOWING <(>&<)> RECOVERY $49,000 Towing is not gant related.

24-HOUR TOWING & RECOVERY




INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737

NB NONBID ITEMS INCREASE 45-162222 ADD NEW LINE: NB NONBID ITEMS $300 521-122410-646415 NAPLES TOWING LLC 121093 14-6309 24-HOUR TOWING <(>&<)> RECOVERY 46-3796 GHOST REQ #10213737






























312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330658 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/6/2016 8/4/2016 C 918 1107173 UNIFORMS 4500164107 30 UNIFORMS & RENTAL NB - NONBID UNIFORM BID

ITEMS $500





330661 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC 261.99 Fleet Mgmt 7/6/2016 8/4/2016 C 2943490 HOSE-ASSY-N 4500163043 0330661 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/6/2016 8/4/2016 C 2943490 HOSE-ASSY-N 4500163043 10 AUTO PARTS SS-PARTS

330661 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/6/2016 8/4/2016 C 2943490 HOSE-ASSY-N 4500163043 20 AUTO PARTS SS-NON-BID

330683 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 2,006.00 Solid Waste Capit 7/6/2016 7/28/2016 A 16343 TO 6/26/16 NCRDC IQ 4500168013 0330683 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16343 TO 6/26/16 NCRDC IQ


SERVICESTask 1 (LS) - SDP Insubstantial Change

330683 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16343 TO 6/26/16 NCRDC IQ WATER


Task 2 (LS) - Bid Assistance



Task 3 (T&M) - Const Admin Assistance



Task 4 (T&M) - Reimbursables

330684 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 1,475.00 Solid Waste Capit 7/6/2016 7/28/2016 A 16345 TO 6/26/16 RRBP 4500165819 0330684 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16345 TO 6/26/16 RRBP

INTERCONN4500165819 10 ENGINEERING

SERVICESTask 1 (LS) - Construction Permitting

330684 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16345 TO 6/26/16 RRBP INTERCONN


Task 2 (T&M) - Lot Split

330684 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16345 TO 6/26/16 RRBP INTERCONN



330698 FT to FT-Pending BCC Agenda# CLAUDIA PAOLA CIANFERO 56.37 Tourism Dept 7/6/2016 7/5/2016 A JUNE 16-29, 2016

JUNE 16-29, 2016 IPW 0

330703 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA 179.82 Fleet Mgmt 7/6/2016 7/31/2016 A 6/27/16-7/3/16 6/27/16-7/3/16(18 WASHES) 4500161449 0330703 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA Fleet Mgmt 7/6/2016 7/31/2016 A 6/27/16-7/3/16 6/27/16-7/3/16(18 WASHES) 4500161449 10 AUTO PARTS CAR WASH & DETAILING

SERVICES

330704 FT to FT-Pending BCC Agenda# DT WATER CORP 28.95 EMS 7/6/2016 7/30/2016 C 597623/91054 7/1-7/31/16 RENTAL AC30 4500161307 0330704 FT to FT-Pending BCC Agenda# DT WATER CORP EMS 7/6/2016 7/30/2016 C 597623/91054

77/1-7/31/16 RENTAL AC30 4500161307 10 WATER TREAT EQUIP RO System M-60

330705 FT to FT-Pending BCC Agenda# DT WATER CORP 4.00 Ochopee Fire 7/6/2016 7/30/2016 C 599503/11313 7/1-7/31/16 COOLER 4500162658 0330705 FT to FT-Pending BCC Agenda# DT WATER CORP Ochopee Fire

Dept.7/6/2016 7/30/2016 C 599503/11313

417/1-7/31/16 COOLER RENTAL

4500162658 10 WATER/BOTTLE/DRINKIN

BOTTLED WATER & COOLER RENTAL

330745 FT to FT-Pending BCC Agenda# DEMCO 1,709.00 Library 7/6/2016 7/29/2016 C 5904344 HQ FURNITURE 4500167845 0330745 FT to FT-Pending BCC Agenda# DEMCO Library 7/6/2016 7/29/2016 C 5904344 HQ FURNITURE 4500167845 10 LIBRARY EQUIP/SUPP HQ LIBRARY FURNITURE

AND EQUIPMENT

330746 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC 16,242.63 Wastewter Dept 7/6/2016 8/2/2016 A 67009 EMER 785 95TH AVE N 4500168539 0


312766330658

330658

330658

330658

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330661330661

330661

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330684330684

330684

330684

330698

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330704330704

330705330705

330745330745

330746
























Task 1 (LS) - SDP Insubstantial Change

631400 ENG FEES 173415 SOLID WASTE CAPITAL

NCRDC (op)

Task 2 (LS) - Bid Assistance 631400 ENG FEES 173415 SOLID WASTE CAPITAL

NCRDC (op)

Task 3 (T&M) - Const Admin Assistance


NCRDC (op)

Task 4 (T&M) - Reimbursables 631400 ENG FEES 173415 SOLID WASTE CAPITAL

NCRDC (op)

Task 1 (LS) - Construction Permitting




Task 2 (T&M) - Lot Split 634999 OTHER CONTRACTUAL SE






NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH <(>&<)> DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED

CAR WASH & DETAILING SERVICES




RO System M-60 652510 HOUSE AND INSTITUT



BOTTLED WATER & COOLER RENTAL




001-156185-652990 FURNITURE AND EQUIPMENT FOR SOUTH REGIONAL LIBRARY

HQ LIBRARY FURNITURE AND EQUIPMENT

001-156185-652990 FURNITURE AND EQUIPMENT FOR SOUTH REGIONAL LIBRARY


156185 SOUTH REGIONAL LIBRARY



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330746 FT to FT-Pending BCC Agenda# QUALITY ENTERPRISES USA INC Wastewter Dept 7/6/2016 8/2/2016 A 67009 EMER 785 95TH AVE N

NAPLE4500168539 10 UNDERGROUND

UTILITIEEmergency Repair - Backup at 785 95th Av

330749 FT to FT-Pending BCC Agenda# FEDEX 8.10 Trans Traffic 7/6/2016 7/28/2016 C 5-464-13759 4557-2782-0 4500161382 0330749 FT to FT-Pending BCC Agenda# FEDEX Trans Traffic 7/6/2016 7/28/2016 C 5-464-13759 4557-2782-0 4500161382 10 POSTAGE/FREIGHT EXPRESS SHIPPING

SERVICES

330752 FT to FT-Pending BCC Agenda# CPR COURIER 1,166.00 Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 0330752 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 10 COURIER SERVICES Courier Services - Naples

Recycling Cent

330752 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 20 COURIER SERVICES Courier Services - Marco Recycling Cente

330752 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 30 COURIER SERVICES Courier Services - North Collier Recycli

330752 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 40 COURIER SERVICES Courier Services - CCLF Scalehouse

330752 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27957 JUNE 2016 4500162367 50 COURIER SERVICES Courier Services - ITS

330753 FT to FT-Pending BCC Agenda# CPR COURIER 637.00 Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 0330753 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 10 COURIER SERVICES Courier Services - Naples

Recycling Cent

330753 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 20 COURIER SERVICES Courier Services - Marco Recycling Cente

330753 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 30 COURIER SERVICES Courier Services - North Collier Recycli

330753 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 40 COURIER SERVICES Courier Services - CCLF Scalehouse

330753 FT to FT-Pending BCC Agenda# CPR COURIER Solid Waste 7/6/2016 7/30/2016 C 27858 JUNE 2016 4500162367 50 COURIER SERVICES Courier Services - ITS

330755 FT to FT-Pending BCC Agenda# CDW LLC 81.00 Wastewater Lab 7/6/2016 8/2/2016 A DNX3463 OTTERBOX SYM 4500169222 0330755 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 7/6/2016 8/2/2016 A DNX3463 OTTERBOX SYM 4500169222 10 COMPUTER SERVICES Otterbox iPhone 6 Plus/6s Plus

BackCover330755 FT to FT-Pending BCC Agenda# CDW LLC Wastewater Lab 7/6/2016 8/2/2016 A DNX3463 OTTERBOX SYM 4500169222 20 COMPUTER SERVICES Otterbox iPhone 6 Plus/6s Plus

Pro PAck330757 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 600.00 Veteran Services 7/6/2016 5/19/2016 A 0707070416 DISC JOCKEY SERVICES 4500169161 0330757 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON Veteran Services 7/6/2016 5/19/2016 A 0707070416 DISC JOCKEY SERVICES 4500169161 10 ENTERTAINMENT DJ for 4th of July event

330758 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 22.32 EMS 7/6/2016 7/30/2016 C 13635046 CYLINDER RENTAL 4500161421 0330758 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635046 CYLINDER RENTAL 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN

330758 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635046 CYLINDER RENTAL 4500161421 20 EQUIP MTCE/GENERAL





330760 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 21.15 EMS 7/6/2016 7/30/2016 C 13610520 OXYGEN M300/HZRD 4500161421 0330760 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13610520 OXYGEN M300/HZRD

MTRL/S&H4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN

330760 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13610520 OXYGEN M300/HZRD MTRL/S&H




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Emergency Repair - Backup at 785 95th Ave in Naples Park

Emergency Repair - Backup at 785 95th Av

Emergency Repair - Backup at 785 95th Ave in Naples Park




101-163630-641950 - Under 3K EXPRESS SHIPPING SERVICES

101-163630-641950 - Under 3K 641950 POST FREIGHT UPS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104

Courier Services - Naples Recycling Cent



SOLID WSTE MANAGEMENT DEPARTMENT / 2640 ENTERPRISE AVE W / NAPLES FL 34104

Courier Services - Marco Recycling Cente



SOLID WASTE MANAGEMENT DEPARTMENT / 990 CHALMERS DR / MARCO ISLAND FL 34145

Courier Services - North Collier Recycli



Courier Services - CCLF Scalehouse



Courier Services - ITS 634999 OTHER CONTRACTUAL SE


Courier Services - Naples Recycling Cent



SOLID WSTE MANAGEMENT DEPARTMENT / 2640 ENTERPRISE AVE W / NAPLES FL 34104

Courier Services - Marco Recycling Cente



SOLID WASTE MANAGEMENT DEPARTMENT / 990 CHALMERS DR / MARCO ISLAND FL 34145

Courier Services - North Collier Recycli



Courier Services - CCLF Scalehouse



Courier Services - ITS 634999 OTHER CONTRACTUAL SE


CDW# 4009668 Otterbox iPhone 6 Plus/6s Plus BackCover




CDW# 3859393 Otterbox iPhone 6 Plus/6s Plus Pro PAck




DJ for 4th of July event 634999 OTHER CONTRACTUAL SE

155230 VETERAN SERVICES COLLIER COUNTY PARKS AND RECREATION / 4284 AVALON DRIVE / NAPLES FL 34112-6716














312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330761 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 118.80 EMS 7/6/2016 7/30/2016 C 13635043 CYLINDER RENTAL 4500161421 0330761 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/6/2016 7/30/2016 C 13635043 CYLINDER RENTAL 4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN









330765 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 49.95 Road Maint 7/6/2016 7/30/2016 C 13634959 CYLINDER RENTAL 4500161932 0330765 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC Road Maint 7/6/2016 7/30/2016 C 13634959 CYLINDER RENTAL 4500161932 10 WELDING EQUIP/SUPP Misc welding supplies and

tools330771 FT to FT-Pending BCC Agenda# GOODYEAR RUBBER PRODUCTS INC 360.92 Wastewater Lab 7/6/2016 7/30/2016 C 359641 RED A&W HOSE W/BRASS 4500161810 0330771 FT to FT-Pending BCC Agenda# GOODYEAR RUBBER PRODUCTS INC Wastewater Lab 7/6/2016 7/30/2016 C 359641 RED A&W HOSE W/BRASS

M&F4500161810 10 HARDWARE MISC. RUBBER PARTS &

Hoses

330771 FT to FT-Pending BCC Agenda# GOODYEAR RUBBER PRODUCTS INC Wastewater Lab 7/6/2016 7/30/2016 C 359641 RED A&W HOSE W/BRASS M&F

4500161810 20 HARDWARE Freight

330774 FT to FT-Pending BCC Agenda# RECORDED BOOKS 169.19 Library 7/6/2016 7/29/2016 C 75360335 AUDIO BOOKS F/LIBR 4500162721 0330774 FT to FT-Pending BCC Agenda# RECORDED BOOKS Library 7/6/2016 7/29/2016 C 75360335 AUDIO BOOKS F/LIBR 4500162721 10 AUDIO PUBLICATIONS AUDIO TITLES

330780 FT to FT-Pending BCC Agenda# NEXAIR, LLC 318.98 Pollution Control 7/6/2016 8/4/2016 C 04352202 ARGON, NITROGEN, 4500169147 0330780 FT to FT-Pending BCC Agenda# NEXAIR, LLC Pollution Control 7/6/2016 8/4/2016 C 04352202 ARGON, NITROGEN,

HAZMAT C4500169147 10 CHEM LAB EQUIP/SUP Compressed Air-Gas for

Laboratory

330783 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 7.23 Water Admin & 7/6/2016 7/5/2016 A 986004277 ELECTRICAL PARTS 4500162138 0330783 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Water Admin &


SUPPLIES











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Misc welding supplies and tools




MISC. RUBBER PARTS & Hoses

655100 UTILITIES PARTS 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC


Freight 655100 UTILITIES PARTS 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC





































312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank
































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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE

TANK EXCHANGE330784 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/6/2016 8/2/2016 A 52022720-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK

















330789 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC 1,707.70 Solid Waste Capit 7/6/2016 7/30/2016 C 2016-1113 BLDG H,3RD FL FLOORS 4500164253 0330789 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC Solid Waste Capit 7/6/2016 7/30/2016 C 2016-1113 BLDG H,3RD FL FLOORS 4500164253 10 CARPET CLEAN SERV PMS Millicare Dry Cpt Cln Bldg

H 3 Fl330789 FT to FT-Pending BCC Agenda# SUSTAINING INTERIORS LLC Solid Waste Capit 7/6/2016 7/30/2016 C 2016-1113 BLDG H,3RD FL FLOORS 4500164253 20 CARPET CLEAN SERV PMS Scrb & Rns Cer/Epx Bldg

H 3 Fl330790 FT to FT-Pending BCC Agenda# CDM SMITH INC 5,911.85 W Projects 7/6/2016 8/3/2016 A 80558608/4 5/8-7/2/16 WELLFIELD 4500166700 0330790 FT to FT-Pending BCC Agenda# CDM SMITH INC W Projects 7/6/2016 8/3/2016 A 80558608/4 5/8-7/2/16 WELLFIELD

PROG4500166700 10 ENGINEERING

SERVICESTask 1 Gen. Program Admin & Permit T&M

330790 FT to FT-Pending BCC Agenda# CDM SMITH INC W Projects 7/6/2016 8/3/2016 A 80558608/4 5/8-7/2/16 WELLFIELD PROG


Task 2 Annual Wellfield Status Rep. T&M



Task 3 Meetings, Proj Mngmt & Q Con. T&M




330791 FT to FT-Pending BCC Agenda# RICK CROFT ENTERPRISES,INC 6,340.00 Solid Waste 7/6/2016 4/15/2016 C 10716 BASE TRAILER/TREAD 4500166838 0330791 FT to FT-Pending BCC Agenda# RICK CROFT ENTERPRISES,INC Solid Waste 7/6/2016 4/15/2016 C 10716

REVISEDBASE TRAILER/TREAD PLATE

4500166838 10 LOWBOY TRAILERS White Cargo Trailer 7x16

330791 FT to FT-Pending BCC Agenda# RICK CROFT ENTERPRISES,INC Solid Waste 7/6/2016 4/15/2016 C 10716 REVISED

BASE TRAILER/TREAD PLATE

4500166838 20 LOWBOY TRAILERS No-Bid Trailer Rear Stabilizer Jacks


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PMS Millicare Dry Cpt Cln Bldg H 3 Fl



PMS Scrb & Rns Cer/Epx Bldg H 3 Fl



Wellfield Program - 2016 Wellfield Reliability Improvements <(>&<)> Expansion Program #75005.2 Task 1 General Program Administration <(>&<)> Permitting T<(>&<)>M $52 ,588.00

Task 1 Gen. Program Admin & Permit T&M

Wellfield Program - 2016 Wellfield Reliability Improvements <(>&<)> Expansion Program #75005.2 Task 1 General Program Administration <(>&<)> Permitting T<(>&<)>M $52 ,588.00


Wellfield Program Management

Task 2 Annual Wellfield Status Report T<(>&<)>M $9,388.00

Task 2 Annual Wellfield Status Rep. T&M

Task 2 Annual Wellfield Status Report T<(>&<)>M $9,388.00



Task 3 Meetings, Project Management <(>&<)> Quality Control T<(>&<)>M $15,124.00

Task 3 Meetings, Proj Mngmt & Q Con. T&M

Task 3 Meetings, Project Management <(>&<)> Quality Control T<(>&<)>M $15,124.00



Task 4 Reimbursables T<(>&<)>M $2,500.00 Task 4 Reimbursables T&M Task 4 Reimbursables T<(>&<)>M $2,500.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T Piggyback FL Sheriff's Contract #15-13-0904

White Cargo Trailer 7x16 Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T Piggyback FL Sheriff's Contract #15-13-0904




Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T

No-Bid Trailer Rear Stabilizer Jacks






312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330791 FT to FT-Pending BCC Agenda# RICK CROFT ENTERPRISES,INC Solid Waste 7/6/2016 4/15/2016 C 10716

REVISEDBASE TRAILER/TREAD PLATE

4500166838 30 LOWBOY TRAILERS Base Trailer Equipment Trailer

330791 FT to FT-Pending BCC Agenda# RICK CROFT ENTERPRISES,INC Solid Waste 7/6/2016 4/15/2016 C 10716 REVISED

BASE TRAILER/TREAD PLATE

4500166838 40 LOWBOY TRAILERS No-Bid Tread Plate Floor

330796 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 636.97 Library 7/6/2016 8/4/2016 A 94113473 23 FUND DVD'S 4500162709 0330796 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/6/2016 8/4/2016 A 94113473 23 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE

330796 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/6/2016 8/4/2016 A 94113473 23 FUND DVD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE



330803 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC 3,297.83 Solid Waste Capit 7/6/2016 7/28/2016 A 16346 TO 6/26/16 RRBP PROJ 4500162920 0330803 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16346 TO 6/26/16 RRBP PROJ

MGMT4500162920 10 ENGINEERING

SERVICESTask 1 (T&M) - PM and General Consulting

330803 FT to FT-Pending BCC Agenda# DAVIDSON ENGINEERING INC Solid Waste Capit 7/6/2016 7/28/2016 A 16346 TO 6/26/16 RRBP PROJ MGMT



330813 FT to FT-Pending BCC Agenda# SCOTT LOWERY LANDSCAPING INC 250.00 Library 7/6/2016 7/14/2016 C 4300 LANDSCAPING F/JULY-LIBR 4700002762 0330813 FT to FT-Pending BCC Agenda# SCOTT LOWERY LANDSCAPING INC Library 7/6/2016 7/14/2016 C 4300 LANDSCAPING F/JULY-LIBR 4700002762 10 PLANTERS/POTS TRELLIS BOUGAINVILLEA

MAINT


330838 FT to FT-Pending BCC Agenda# EVERGLADES PETROLEUM TANK 2,601.73 Fleet Mgmt 7/6/2016 7/25/2016 C 1154297 REPLACE BLACKMERE 4500168280 0330838 FT to FT-Pending BCC Agenda# EVERGLADES PETROLEUM TANK

SERVICE,Fleet Mgmt 7/6/2016 7/25/2016 C 1154297 REPLACE BLACKMERE

SEAL4500168280 10 AUTO PARTS collier county unit cc2-126

330850 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY 300.00 Parks Admin 7/6/2016 7/31/2016 C 001383 JLY 16 QTR PG 4500163031 0330850 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY Parks Admin 7/6/2016 7/31/2016 C 001383 JLY 16 QTR PG

LANDSCAPE4500163031 10 MARKETING &

PROMOTIOadvertising

330850 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY Parks Admin 7/6/2016 7/31/2016 C 001383 JLY 16 QTR PG LANDSCAPE


advertising

330850 FT to FT-Pending BCC Agenda# NEAPOLITAN FAMILY Parks Admin 7/6/2016 7/31/2016 C 001383 JLY 16 QTR PG LANDSCAPE


advertising

330852 FT to FT-Pending BCC Agenda# VITAL RECORDS CONTROL OF FL 60.56 Human 7/6/2016 7/24/2016 A 127693 STORAGE FEE 5/30-6/26/16 4500163663 0330852 FT to FT-Pending BCC Agenda# VITAL RECORDS CONTROL OF FL Human

Serv/Seniors7/6/2016 7/24/2016 A 127693 STORAGE FEE 5/30-6/26/16 4500163663 10 STORAGE SERVICES RECORDS STORAGE

330852 FT to FT-Pending BCC Agenda# VITAL RECORDS CONTROL OF FL Human Serv/Seniors

7/6/2016 7/24/2016 A 127693 STORAGE FEE 5/30-6/26/16 4500163663 20 STORAGE SERVICES NON-BID LINE

330854 FT to FT-Pending BCC Agenda# DANA L ALGER 30.00 Pub Utilities Ops 7/6/2016 6/8/2016 A 6/21-6/22/16 6/21-22/16 FEMA COURSE-FT

0

330858 FT to FT-Pending BCC Agenda# JM TODD COMPANY 197.04 BCC Purchasing 7/6/2016 8/3/2016 A 551510 LEASE 7/1-7/31/2016 4700002753 0


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330858


Base Trailer Equipment Trailer Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T




Piggyback FL Sherfii's Contract 15-13-0904 Effective Dates 10 1 -2015 thru 9/30/2016 Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T

No-Bid Tread Plate Floor Piggyback FL Sherfii's Contract 15-13-0904 Effective Dates 10 1 -2015 thru 9/30/2016 Base Cargo Trailer 7X16 White Cargo Trailer CW1622-102 Base Trailer 7x20 Equipment Trailer TX85258T




301-156114-766200-54001.1 Purchasing Policy IX.B.1 AND VA1

AUDIO/DVD/CD MIDWEST TAPE









001-156100-766100 Purchasing Policy IX.B.1 AND VA1










Task 1 (T&M) - PM and General Consulting



Task 2 (T&M) - Reimbursable 631400 ENG FEES 173415 SOLID WASTE CAPITAL


001-156100-646110 TRELLIS BOUGAINVILLEA MAINT

001-156100-646110 646110 BUILDING RM OUT 156100 LIBRARY ADMINISTRATION






4 Compartment External, Leak, Internal, Pressure retest, and Annual. Calibrate Meter. Hourly Rate 90.00. TXD 2A / TXD 2 1/2A Mechanical Seal Viton. $2189.72 Please note that price does not include shipping or any unforeseen repairs needed to finish work.

collier county unit cc2-126 4 Compartment External, Leak, Internal, Pressure retest, and Annual. Calibrate Meter. Hourly Rate 90.00. TXD 2A / TXD 2 1/2A Mechanical Seal Viton. $2189.72 Please note that price does not include shipping or any unforeseen repairs needed to finish work.



001-156312-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016

advertising 001-156312-648170 - advertising for FY 2015-16 quote attached starting Oct 2015 thru Sept 30 2016














RECORDS STORAGE 634999 OTHER CONTRACTUAL SE

155930 CLIENT ASSISTANCE COMMUNITY AND HUMAN SERVICES / 3339 TAMIAMI TRL E, STE 211 / NAPLES FL 34112

NON-BID LINE 634999 OTHER CONTRACTUAL SE



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330858 FT to FT-Pending BCC Agenda# JM TODD COMPANY BCC Purchasing 7/6/2016 8/3/2016 A 551510 LEASE 7/1-7/31/2016 4700002753 10 COPY MACHINES Copier lease for ID 9985-no

acct.#330858 FT to FT-Pending BCC Agenda# JM TODD COMPANY BCC Purchasing 7/6/2016 8/3/2016 A 551510 LEASE 7/1-7/31/2016 4700002753 20 COPY MACHINE

SUPPLYPart,service,supplies per page

330859 FT to FT-Pending BCC Agenda# JM TODD COMPANY 58.68 BCC Purchasing 7/6/2016 8/3/2016 A 551511 X-COPIES 6/1-6/30/16 4700002753 0330859 FT to FT-Pending BCC Agenda# JM TODD COMPANY BCC Purchasing 7/6/2016 8/3/2016 A 551511 X-COPIES 6/1-6/30/16 4700002753 10 COPY MACHINES Copier lease for ID 9985-no

acct.#330859 FT to FT-Pending BCC Agenda# JM TODD COMPANY BCC Purchasing 7/6/2016 8/3/2016 A 551511 X-COPIES 6/1-6/30/16 4700002753 20 COPY MACHINE

SUPPLYPart,service,supplies per page

330860 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.94 Parks Admin 7/6/2016 8/3/2016 A 551514 LEASE 7/6-8/05/2016 4700002601 0330860 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551514 LEASE 7/6-8/05/2016 4700002601 10 LEASING/VEH & EQUIP SAVIN copier lease

330861 FT to FT-Pending BCC Agenda# JM TODD COMPANY 47.72 Parks Admin 7/6/2016 8/3/2016 A 551515 X-COPIES 6/6-7/05/16 4700002601 0330861 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551515 X-COPIES 6/6-7/05/16 4700002601 10 LEASING/VEH & EQUIP SAVIN copier lease

330862 FT to FT-Pending BCC Agenda# JM TODD COMPANY 99.87 Parks Admin 7/6/2016 8/3/2016 A 551521 X-COPIES 6/1-6/30/16 4700002699 0330862 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551521 X-COPIES 6/1-6/30/16 4700002699 10 COPY MACHINE

SUPPLYCOPIER MACHINE LEASE/ SERIAL V2405700353

330862 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551521 X-COPIES 6/1-6/30/16 4700002699 20 COPY MACHINE SUPPLY

Copy Overage

330863 FT to FT-Pending BCC Agenda# JM TODD COMPANY 113.47 Parks Admin 7/6/2016 8/3/2016 A 551520 LEASE 7/1-7/31/2016 4700002699 0330863 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551520 LEASE 7/1-7/31/2016 4700002699 10 COPY MACHINE

SUPPLYCOPIER MACHINE LEASE/ SERIAL V2405700353

330863 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/6/2016 8/3/2016 A 551520 LEASE 7/1-7/31/2016 4700002699 20 COPY MACHINE SUPPLY

Copy Overage

330864 FT to FT-Pending BCC Agenda# JM TODD COMPANY 118.92 Human Resources 7/6/2016 8/3/2016 A 551538 LEASE 7/5-8/04/2016 4700002796 0330864 FT to FT-Pending BCC Agenda# JM TODD COMPANY Human Resources 7/6/2016 8/3/2016 A 551538 LEASE 7/5-8/04/2016 4700002796 10 COPY MACHINES Copier Machine Lease

330865 FT to FT-Pending BCC Agenda# JM TODD COMPANY 219.30 Human Resources 7/6/2016 8/3/2016 A 551539 X-COPIES 6/5-7/04/16 4500163528 0330865 FT to FT-Pending BCC Agenda# JM TODD COMPANY Human Resources 7/6/2016 8/3/2016 A 551539 X-COPIES 6/5-7/04/16 4500163528 10 COPY MACHINE

SUPPLYCopy Charges

330868 FT to FT-Pending BCC Agenda# JM TODD COMPANY 124.84 EMS 7/6/2016 8/3/2016 A 551558 X-COPIES 6/1-6/30/16 4500166767 0330868 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551558 X-COPIES 6/1-6/30/16 4500166767 10 COPY MACHINES COPIER MACHINE LEASE

for EMS Admin

330868 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551558 X-COPIES 6/1-6/30/16 4500166767 20 COPY MACHINES Admin Copier Maint/Overage

330869 FT to FT-Pending BCC Agenda# JM TODD COMPANY 89.89 EMS 7/6/2016 8/3/2016 A 551560 X-COPIES 6/1-6/30/16 4500166768 0330869 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551560 X-COPIES 6/1-6/30/16 4500166768 10 COPY MACHINES COPIER MACHINE LEASE for

EMS Training

330869 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551560 X-COPIES 6/1-6/30/16 4500166768 20 COPY MACHINES EMS Training Maint/Overage

330870 FT to FT-Pending BCC Agenda# JM TODD COMPANY 107.75 Trans Traffic 7/6/2016 8/3/2016 A 551592 X-COPIES 6/4-7/03/16 4700002477 0


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Copier lease for ID 9985-no acct.#

651210 COPYING CHARGES 121710 PURCHASING ADMINISTRATION

PURCHASING DEPARTMENT / 3327 TAMIAMI TRL E / NAPLES FL 34112-4901

Part,service,supplies per page 651210 COPYING CHARGES 121710 PURCHASING ADMINISTRATION


Copier lease for ID 9985-no acct.#

651210 COPYING CHARGES 121710 PURCHASING ADMINISTRATION


Part,service,supplies per page 651210 COPYING CHARGES 121710 PURCHASING ADMINISTRATION


111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket

SAVIN copier lease 111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket

646710 OFFICE EQUIPMENT RM

156398 EAGLES LAKES COMMUNTIY PARK


111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket

SAVIN copier lease 111-156398-646710 - SAVIN copier lease ID12831; Serial # E174MB10089 Contract # 4600002541 Park Site: Eagle Lakes Community Park blanket


156398 EAGLES LAKES COMMUNTIY PARK


111-156395-644620 COPIER MACHINE LEASE / FOR COPYING ALL IN HOUSE FLYERS, MEMOS ,PARTICIPANT LETTERS AND GENERAL OFFICE USE MAKE: SAVIN MODEL C2503 SERIAL NUMBER E215254 MACH ID 12999 CONTRACT 4600002541 BID 10-5517

COPIER MACHINE LEASE/ SERIAL V2405700353


644620 LEASE EQUIPMENT 156395 MAX HASSE COMMUNITY PARK

MAX HASSE COMMUNITY PARK / 3390 GOLDEN GATE BLVD W / NAPLES FL 34120-3051

111-156395-644620 copy overage CONTRACT 4600002541 BID 10-5517

Copy Overage 111-156395-644620 copy overage CONTRACT 4600002541 BID 10-5517




COPIER MACHINE LEASE/ SERIAL V2405700353




111-156395-644620 copy overage CONTRACT 4600002541 BID 10-5517

Copy Overage 111-156395-644620 copy overage CONTRACT 4600002541 BID 10-5517



Copier Machine Lease 644620 LEASE EQUIPMENT 121810 HUMAN RESOURCES ADMINISTRATION


Copy Charges 651210 COPYING CHARGES 121810 HUMAN RESOURCES ADMINISTRATION


Savin Digital Color Copier COPIER MACHINE LEASE for EMS Admin

Savin Digital Color Copier 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES


Maint/Overage for EMS Copier Admin Copier Maint/Overage Maint/Overage for EMS Copier 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES


Savin Digital Color Copier COPIER MACHINE LEASE for EMS Training



EMS Training Copier Maint/Overage EMS Training Maint/Overage EMS Training Copier Maint/Overage 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330870 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Traffic 7/6/2016 8/3/2016 A 551592 X-COPIES 6/4-7/03/16 4700002477 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

330870 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Traffic 7/6/2016 8/3/2016 A 551592 X-COPIES 6/4-7/03/16 4700002477 20 COPY MACHINES CPC .006 B/W & .05 COLOR

330871 FT to FT-Pending BCC Agenda# JM TODD COMPANY 201.26 Trans Traffic 7/6/2016 8/3/2016 A 551591 LEASE 7/4-8/03/2016 4700002477 0330871 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Traffic 7/6/2016 8/3/2016 A 551591 LEASE 7/4-8/03/2016 4700002477 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

330871 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Traffic 7/6/2016 8/3/2016 A 551591 LEASE 7/4-8/03/2016 4700002477 20 COPY MACHINES CPC .006 B/W & .05 COLOR

330897 FT to FT-Pending BCC Agenda# JM TODD COMPANY 160.43 EMS 7/6/2016 8/3/2016 A 551557 LEASE 7/1-7/31/2016 4500166767 0330897 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551557 LEASE 7/1-7/31/2016 4500166767 10 COPY MACHINES COPIER MACHINE LEASE

for EMS Admin

330897 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551557 LEASE 7/1-7/31/2016 4500166767 20 COPY MACHINES Admin Copier Maint/Overage

330898 FT to FT-Pending BCC Agenda# JM TODD COMPANY 160.43 EMS 7/6/2016 8/3/2016 A 551559 LEASE 7/1-7/31/2016 4500166768 0330898 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551559 LEASE 7/1-7/31/2016 4500166768 10 COPY MACHINES COPIER MACHINE LEASE for

EMS Training

330898 FT to FT-Pending BCC Agenda# JM TODD COMPANY EMS 7/6/2016 8/3/2016 A 551559 LEASE 7/1-7/31/2016 4500166768 20 COPY MACHINES EMS Training Maint/Overage

330902 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY 181.04 Marco Airport 7/6/2016 7/29/2016 C 208008 3 AEROSHELL 100 12QT 4500164187 0330902 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Marco Airport 7/6/2016 7/29/2016 C 208008 3 AEROSHELL 100 12QT 4500164187 10 VEHCL

LUBE/OIL/FLUIDRESALE OIL

330902 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Marco Airport 7/6/2016 7/29/2016 C 208008 3 AEROSHELL 100 12QT 4500164187 20 VEHCL LUBE/OIL/FLUID

RESALE OIL

330902 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Marco Airport 7/6/2016 7/29/2016 C 208008 3 AEROSHELL 100 12QT 4500164187 30 VEHCL LUBE/OIL/FLUID

RESALE OIL

330903 FT to FT-Pending BCC Agenda# WIN CAR 3.98 Everglades Airport 7/6/2016 7/25/2016 A 507577 HARDWARE SUPPLIES 4500162769 0330903 FT to FT-Pending BCC Agenda# WIN CAR Everglades Airport 7/6/2016 7/25/2016 A 507577 HARDWARE SUPPLIES 4500162769 10 HARDWARE NB HARDWARE & RELATED

ITEMS



330910 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY 385.87 Immokalee Airport 7/6/2016 7/29/2016 C 208007 AEROSHELL 4500164187 0330910 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Immokalee Airport 7/6/2016 7/29/2016 C 208007 AEROSHELL 4500164187 10 VEHCL

LUBE/OIL/FLUIDRESALE OIL

330910 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Immokalee Airport 7/6/2016 7/29/2016 C 208007 AEROSHELL 4500164187 20 VEHCL LUBE/OIL/FLUID

RESALE OIL

330910 FT to FT-Pending BCC Agenda# MAASSEN OIL COMPANY Immokalee Airport 7/6/2016 7/29/2016 C 208007 AEROSHELL 4500164187 30 VEHCL LUBE/OIL/FLUID

RESALE OIL

330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING 300.00 Solid Waste 7/6/2016 7/30/2016 C IN-12- 6/20-25,ADS-TIRE 4500164039 0


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101-163630 10-5517; LEE COUNTY PIGGYBACK; PPXIVB SAP 4600002541



644620 LEASE EQUIPMENT 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104

SAP Agreement # 4600002541 CPC .006 B/W & .05 COLOR SAP Agreement # 4600002541 644620 LEASE EQUIPMENT 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104




644620 LEASE EQUIPMENT 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104

SAP Agreement # 4600002541 CPC .006 B/W & .05 COLOR SAP Agreement # 4600002541 644620 LEASE EQUIPMENT 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104

Savin Digital Color Copier COPIER MACHINE LEASE for EMS Admin



Maint/Overage for EMS Copier Admin Copier Maint/Overage Maint/Overage for EMS Copier 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES


Savin Digital Color Copier COPIER MACHINE LEASE for EMS Training



EMS Training Copier Maint/Overage EMS Training Maint/Overage EMS Training Copier Maint/Overage 644620 LEASE EQUIPMENT 144610 EMERGENCY MEDICAL SERVICES


MKY RESALE OIL MKY 642417 OIL AND PRIST EXPENS



X01 RESALE OIL X01 642417 OIL AND PRIST EXPENS


EVERGLADES AIRPARK / 650 EC AIRPARK RD / EVERGLADES CITY FL 34139

IMM RESALE OIL IMM 642417 OIL AND PRIST EXPENS



NB HARDWARE & RELATED ITEMS


192350 EVERGLADES AIRPARK










MKY RESALE OIL MKY 642417 OIL AND PRIST EXPENS



X01 RESALE OIL X01 642417 OIL AND PRIST EXPENS


EVERGLADES AIRPARK / 650 EC AIRPARK RD / EVERGLADES CITY FL 34139

IMM RESALE OIL IMM 642417 OIL AND PRIST EXPENS




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING

CORPORATIONSolid Waste 7/6/2016 7/30/2016 C IN-12-

1160669906/20-25,ADS-TIRE ROUNDUP,


ADVERTISING RADIO HOLIDAY CLOSURES

330917 FT to FT-Pending BCC Agenda# RENDA BROADCASTING CORPORATION

Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990



ADVERTISING RADIO TREE RECYCLING


Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990



ADVERTISING RADIO BEARS-ADMIN


Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990



ADVERTISING RADIO 4TH OF JULY


Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990



ADVERTISING RADIO BAY DAYS


Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990



ADVERTISING RADIO COASTAL CLEAN UP


Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990



ADVERTISING RADIO EARTH DAY


Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990



ADVERTISING RADIO PREHURRICANE ROUND UP


Solid Waste 7/6/2016 7/30/2016 C IN-12-116066990



ADVERTISING Tire Round Up

330972 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 140.00 Fleet Mgmt 7/7/2016 7/30/2016 A 35767 TARGET 3500 BUS #CC2- 4500162222 0330972 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/7/2016 7/30/2016 A 35767 TARGET 3500 BUS #CC2-

7934500162222 10 VEHICLE


330972 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/7/2016 7/30/2016 A 35767 TARGET 3500 BUS #CC2-793


330973 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/7/2016 7/27/2016 A 35728 RATTLESNAKE&41 4500162222 0330973 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/7/2016 7/27/2016 A 35728 RATTLESNAKE&41

F150#501614500162222 10 VEHICLE


330973 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/7/2016 7/27/2016 A 35728 RATTLESNAKE&41 F150#50161


330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC 6,418.40 County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT 4500162446 0330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT


SERVICESTigertail Beach Restroom

330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT MGMT


Seagate Bathroom Study



Barefoot BeachACCess B & P



Barefoot Beach ADA Replace toll Booth



Barefoot Beach Park Drainage



Delnor Wiggins State Park Entrance


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ADVERTISING Tire Round Up 648170 MARKETING AND PROMO




















Tigertail Beach Restroom 631990 OTHER PROFESSIONAL

116366 BEACH PARK FACILITIES TDC

Tigertail Beach Bathroom


Seagate Bathroom Study 631990 OTHER PROFESSIONAL




Barefoot BeachACCess B & P 631990 OTHER PROFESSIONAL




Barefoot Beach ADA Replace toll Booth

631990 OTHER PROFESSIONAL




Barefoot Beach Park Drainage 631990 OTHER PROFESSIONAL




Delnor Wiggins State Park Entrance






312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330975 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC County Capital Pro 7/7/2016 8/3/2016 A 381071199 5/28-6/24/16 PROJECT


SERVICESClam Pass Restroom Expansion



Big Corkscrew Regional Park



GGCP Pickleball Courts



Vineyards Park Pickleball



ENCP Soccer Field



951 Boat Ramp Potable Water Lines



Cocohatchee Bulkhead repairs



Vineyards Park Pickleball














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PO 4500160690 Please add these additional lines that are covered in the original proposal and workorder as indicated in the notes of the original req.

Clam Pass Restroom Expansion

PO 4500160690 Please add these additional lines that are covered in the original proposal and workorder as indicated in the notes of the original req.





Big Corkscrew Regional Park 631990 OTHER PROFESSIONAL




GGCP Pickleball Courts 631990 OTHER PROFESSIONAL




Vineyards Park Pickleball 631990 OTHER PROFESSIONAL




ENCP Soccer Field 631990 OTHER PROFESSIONAL




951 Boat Ramp Potable Water Lines





Cocohatchee Bulkhead repairs 631990 OTHER PROFESSIONAL

















































312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0330981 FT to FT-Pending BCC Agenda# UNIFIRST CORP Fleet Mgmt 7/7/2016 7/21/2016 C 918 1104976 UNIFORMS 4500164107 60 UNIFORMS & RENTAL HATS


330983 FT to FT-Pending BCC Agenda# JEREMY FRANTZ 340.00 Comm Dev Admin 7/7/2016 7/6/2016 C REIMBURSE CERT.

REIMBURSE CERTIFICATION

0

330985 FT to FT-Pending BCC Agenda# DOMESTIC CUSTOM METALS 1,040.00 Water South 7/7/2016 7/23/2016 C 9729 ALUMINUM DIAMOND 4500162092 0330985 FT to FT-Pending BCC Agenda# DOMESTIC CUSTOM METALS

COMPANYWater South 7/7/2016 7/23/2016 C 9729 ALUMINUM DIAMOND

PLATE4500162092 10 EQUIP

MTCE/GENERALFABRICATED METALS

330989 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC 1,648.50 W Projects 7/7/2016 8/3/2016 A 0150072 6/1-6/30/16 POTABLE 4500166454 0330989 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 7/7/2016 8/3/2016 A 0150072 6/1-6/30/16 POTABLE


SERVICESTask 1 Project Mgmnt and Initiation T&M

330989 FT to FT-Pending BCC Agenda# CAROLLO ENGINEERS INC W Projects 7/7/2016 8/3/2016 A 0150072 6/1-6/30/16 POTABLE WATER


Task 2 Water Model Update and Conv. T&M



Task 3 Water Model Calibration T&M



Task 4 Water Quality Reporting T&M



Task 5 Water Quality Sampling T&M

330993 FT to FT-Pending BCC Agenda# MAIL STATION COURIER 920.00 Wastewter Dept 7/7/2016 7/28/2016 A 26671 MAY 31-JN 30,2016 23 DAYS 4500161920 0330993 FT to FT-Pending BCC Agenda# MAIL STATION COURIER Wastewter Dept 7/7/2016 7/28/2016 A 26671 MAY 31-JN 30,2016 23 DAYS 4500161920 10 COURIER SERVICES Courier Services

330994 FT to FT-Pending BCC Agenda# MAIL STATION COURIER 468.00 Water Admin & 7/7/2016 7/28/2016 A 26672 MAY 31-JN 30,2016 13 DAYS 4500162152 0330994 FT to FT-Pending BCC Agenda# MAIL STATION COURIER Water Admin &

Ops7/7/2016 7/28/2016 A 26672 MAY 31-JN 30,2016 13 DAYS 4500162152 10 COURIER SERVICES MAIL COURIER

330996 FT to FT-Pending BCC Agenda# PENNY TAYLOR 194.01 Board of Comm. 7/7/2016 6/9/2016 C MILES 5/02-5/31

MILEAGE REIMB 5/2-5/31/16 0

330998 FT to FT-Pending BCC Agenda# PENNY TAYLOR 368.96 Board of Comm. 7/7/2016 7/5/2016 C MILES 6/02-6/30


331018 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC 8,300.00 CDES Operations 7/7/2016 8/4/2016 A 958 PRESSURE CLN PRKNG 4500168450 0331018 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC CDES Operations 7/7/2016 8/4/2016 A 958 PRESSURE CLN PRKNG

GARAGE4500168450 10 PAINTING

CONTRACTORSPressure clean parking garage & repaint

331020 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC 4,290.00 CDES Operations 7/7/2016 8/4/2016 A 961 PAINT-INTERIOR OF BLDG 4500168394 0331020 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC CDES Operations 7/7/2016 8/4/2016 A 961 PAINT-INTERIOR OF BLDG 4500168394 10 PAINTING

CONTRACTORSInterior of building walls & trim

331021 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC 1,800.00 CDES Operations 7/7/2016 8/4/2016 A 962 PRESSURE CLEAN 4500168390 0331021 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC CDES Operations 7/7/2016 8/4/2016 A 962 PRESSURE CLEAN

EXTERIOR4500168390 10 PAINTING

CONTRACTORSPressure clean exterior of building

331022 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC 8,900.00 CDES Operations 7/7/2016 8/4/2016 A 963 PAINT-EXTERIOR OF BLDG 4500168393 0331022 FT to FT-Pending BCC Agenda# FA REMODELING & REPAIRS INC CDES Operations 7/7/2016 8/4/2016 A 963 PAINT-EXTERIOR OF BLDG 4500168393 10 PAINTING

CONTRACTORSPaint exterior of building



331061 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 544.72 Water North 7/7/2016 8/2/2016 A 8995480 LAB/TESTING SUPPLIES 4500161777 0331061 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Water North 7/7/2016 8/2/2016 A 8995480 LAB/TESTING SUPPLIES 4500161777 10 LABORATORY



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330998

331018331018

331020331020

331021331021

331022331022

331060331060

331061331061







408 253211 655100 FABRICATED METALS FABRICATED METALS 408 253211 655100 FABRICATED METALS 655100 UTILITIES PARTS 253211 SOUTH COUNTY WATER TREATMENT PLANT


Potable Water Model Update, Calibration, and Water Quality Sampling and Analysis 75017.4 Water Modeling Task 1 Project Management and Initiation T<(>&<)>M $16,100.00

Task 1 Project Mgmnt and Initiation T&M

Potable Water Model Update, Calibration, and Water Quality Sampling and Analysis 75017.4 Water Modeling Task 1 Project Management and Initiation T<(>&<)>M $16,100.00


WATER MODELING

Task 2 Water Model Update and Conversion T<(>&<)>M $15,908.00

Task 2 Water Model Update and Conv. T&M

Task 2 Water Model Update and Conversion T<(>&<)>M $15,908.00


WATER MODELING

Task 3 Water Model Calibration T<(>&<)>M $24,836.00

Task 3 Water Model Calibration T&M

Task 3 Water Model Calibration T<(>&<)>M $24,836.00


WATER MODELING

Task 4 Water Quatlity Reporting T<(>&<)>M $17,942.00

Task 4 Water Quality Reporting T&M

Task 4 Water Quatlity Reporting T<(>&<)>M $17,942.00


WATER MODELING

Task 5 Water Quality Sampling T<(>&<)>M $1,000.00

Task 5 Water Quality Sampling T&M

Task 5 Water Quality Sampling T<(>&<)>M $1,000.00


WATER MODELING

Courier Services 634999 OTHER CONTRACTUAL SE

210120 WASTEWATER OPERATIONS ADMINISTRATION


408-210125-634999 MAIL COURIER _ INTEROFFICE MAIL

MAIL COURIER 408-210125-634999 MAIL COURIER _ INTEROFFICE MAIL


210125 WATER OPERATIONS ADMINISTRATION


entry areas. Pressure clean parking garage & repaint

entry areas. 634999 OTHER CONTRACTUAL SE


Interior of building walls & trim 634999 OTHER CONTRACTUAL SE


Pressure clean exterior of building



Paint exterior of building 634999 OTHER CONTRACTUAL SE











312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331061 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Water North 7/7/2016 8/2/2016 A 8995480 LAB/TESTING SUPPLIES 4500161777 20 POSTAGE/FREIGHT FREIGHT/SHIPPING

CHARGES

331080 FT to FT-Pending BCC Agenda# DALAS D DISNEY 5,018.00 PU Logistics 7/7/2016 7/29/2016 C 4396 TO 7/1/16 SCWRF 4500168323 0331080 FT to FT-Pending BCC Agenda# DALAS D DISNEY PU Logistics 7/7/2016 7/29/2016 C 4396 TO 7/1/16 SCWRF

CONTROL R4500168323 10 ENGINEERING

SERVICESTask 1 (LS) - Preliminary Services

331080 FT to FT-Pending BCC Agenda# DALAS D DISNEY PU Logistics 7/7/2016 7/29/2016 C 4396 TO 7/1/16 SCWRF CONTROL R


Task 2 (LS) - Design Support Services



Task 3 (LS) - Exist Fac Review & Dft Pln



Task 4 (LS) - Design Services



Task 5 (LS) - Cost Estimate



Task 6 (LS) - Permitting




331082 FT to FT-Pending BCC Agenda# DALAS D DISNEY 12,590.00 County Capital Pro 7/7/2016 7/29/2016 C 4389 TO 7/1/16 COUNTY JAIL KIT 4500169082 0331082 FT to FT-Pending BCC Agenda# DALAS D DISNEY County Capital Pro 7/7/2016 7/29/2016 C 4389 TO 7/1/16 COUNTY JAIL KIT 4500169082 10 ENGINEERING

SERVICESArchitect and Engineering Services

331082 FT to FT-Pending BCC Agenda# DALAS D DISNEY County Capital Pro 7/7/2016 7/29/2016 C 4389 TO 7/1/16 COUNTY JAIL KIT 4500169082 20 ENGINEERING SERVICES

Architect and Engineering Services

331083 FT to FT-Pending BCC Agenda# DALAS D DISNEY 749.40 Fac Mgmt 7/7/2016 7/29/2016 C 4386 TO 7/1/16 MARCO ISLAND 4500164191 0331083 FT to FT-Pending BCC Agenda# DALAS D DISNEY Fac Mgmt 7/7/2016 7/29/2016 C 4386 TO 7/1/16 MARCO ISLAND

TA4500164191 10 ENGINEERING

SERVICESMI TAX COLLECTORS RESTROOMS DESIGN

331099 FT to FT-Pending BCC Agenda# FEDEX 152.10 Trans 7/7/2016 7/28/2016 C 5-464-13454 4547-6158-8 4500161075 0331099 FT to FT-Pending BCC Agenda# FEDEX Trans

Management7/7/2016 7/28/2016 C 5-464-13454 4547-6158-8 4500161075 10 POSTAGE/FREIGHT Shipping MPO 33344.1.2

331099 FT to FT-Pending BCC Agenda# FEDEX Trans Management

7/7/2016 7/28/2016 C 5-464-13454 4547-6158-8 4500161075 20 POSTAGE/FREIGHT Shipping MPO 5305 33270.1


7/7/2016 7/28/2016 C 5-464-13454 4547-6158-8 4500161075 30 POSTAGE/FREIGHT Shipping MPO TD 33426.1


7/7/2016 7/28/2016 C 5-464-13454 4547-6158-8 4500161075 40 POSTAGE/FREIGHT Shipping MPO 5305 33270.1-Match

331107 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY 1,350.00 Human Resources 7/7/2016 7/6/2016 C FY17-558 COURSE CONTENT 4500169238 0331107 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY

JOHNHuman Resources 7/7/2016 7/6/2016 C FY17-558 COURSE CONTENT

DEVELOPMNT4500169238 10 EDUCATIONAL


331114 FT to FT-Pending BCC Agenda# MOSAIC COMMUNITY PLANNING LLC 5,464.50 Human 7/7/2016 8/5/2016 C COLLIER-03 CONSOLIDATED PLAN DEV 4500166785 0


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Task 1 (LS) - Preliminary Services



SCRWF (op)

Task 2 (LS) - Design Support Services



SCRWF (op)

Task 3 (LS) - Exist Fac Review & Dft Pln



SCRWF (op)

Task 4 (LS) - Design Services 634999 OTHER CONTRACTUAL SE


SCRWF (op)

Task 5 (LS) - Cost Estimate 634999 OTHER CONTRACTUAL SE


SCRWF (op)

Task 6 (LS) - Permitting 634999 OTHER CONTRACTUAL SE


SCRWF (op)



SCRWF (op)

J-1 Collier County Jail Kitchen Concept Design to Dalas Disney















MI TAX COLLECTORS RESTROOMS DESIGN



120110 SNACK BAR OPERATIONS


All Vendors / Contractors Shall utlilze the U.S. Department of Homeland security's E Verify syslem to verify the employment ellglblllty of all new employees hired by the Vendor/Contractor during the term of the cont ract; and shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verlfy system to verfy the employment eligibility of all new employees hired by the subcontractor during the contract term.

Shipping MPO 33344.1.2 All Vendors / Contractors Shall utlilze the U.S. Department of Homeland security's E Verify syslem to verify the employment ellglblllty of all new employees hired by the Vendor/Contractor during the term of the cont ract; and shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verlfy system to verfy the employment eligibility of all new employees hired by the subcontractor during the contract term.

641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104

Shipping MPO 5305 33270.1 641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104

Shipping MPO TD 33426.1 641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104







312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331114 FT to FT-Pending BCC Agenda# MOSAIC COMMUNITY PLANNING LLC Human

Serv/Seniors7/7/2016 8/5/2016 C COLLIER-03 CONSOLIDATED PLAN DEV 4500166785 10 CONSULTING

SERVICESCONSOLIDATED PLAN DEVELOPMENT

331117 FT to FT-Pending BCC Agenda# ON ICE INC 40.00 Wastewter Dept 7/7/2016 8/4/2016 C 42355 40 BAGS 4500161613 0331117 FT to FT-Pending BCC Agenda# ON ICE INC Wastewter Dept 7/7/2016 8/4/2016 C 42355 40 BAGS 4500161613 10 ICE-BAGGED Bagged Ice

331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP 124.66 Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 0331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS

PURCHASE AND/OR RENT

331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 20 UNIFORMS & RENTAL 233315 - UNIFORMS PURCHASE AND/OR RENT



331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 50 UNIFORMS & RENTAL 233351 - 100 Caps W/Embroidery 90AN

331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 60 UNIFORMS & RENTAL 233351 - 50 Web Belts (2) sizes

331118 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 8/4/2016 C 918 1107179 UNIFORMS 4500164153 70 UNIFORMS & RENTAL Uniform Purchase for Anthony Milden


331121 FT to FT-Pending BCC Agenda# UNIFIRST CORP 62.06 Water North 7/7/2016 7/31/2016 C 918 1106749 UNIFORMS 4500164231 0331121 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/7/2016 7/31/2016 C 918 1106749 UNIFORMS 4500164231 10 UNIFORMS & RENTAL UNIFORMS_NORTH PLANT

331121 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/7/2016 7/31/2016 C 918 1106749 UNIFORMS 4500164231 20 UNIFORMS & RENTAL UNIFORMS_POWER SYSTEMS

331121 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/7/2016 7/31/2016 C 918 1106749 UNIFORMS 4500164231 30 UNIFORMS & RENTAL Non-bid Mats

331122 FT to FT-Pending BCC Agenda# UNIFIRST CORP 95.53 Water South 7/7/2016 7/31/2016 C 918 1106750 UNIFORMS 4500164239 0331122 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water South 7/7/2016 7/31/2016 C 918 1106750 UNIFORMS 4500164239 10 UNIFORMS & RENTAL UNIFORMS_SOUTH PLANT

331122 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water South 7/7/2016 7/31/2016 C 918 1106750 UNIFORMS 4500164239 20 UNIFORMS & RENTAL UNIFORMS_POWER SYSTEMS

331126 FT to FT-Pending BCC Agenda# TOTAL FUNDS BY HASLER 1,000.00 Utility Billing 7/7/2016 7/26/2016 C 790001100241 POSTAGE THRU 6/08/16 4500162695 0331126 FT to FT-Pending BCC Agenda# TOTAL FUNDS BY HASLER Utility Billing 7/7/2016 7/26/2016 C 790001100241

6918POSTAGE THRU 6/08/16 4500162695 10 POSTAGE/FREIGHT Postage-Mail Machine

331126 FT to FT-Pending BCC Agenda# TOTAL FUNDS BY HASLER Utility Billing 7/7/2016 7/26/2016 C 7900011002416918

POSTAGE THRU 6/08/16 4500162695 20 POSTAGE/FREIGHT Postage-Mail Machine





331129 FT to FT-Pending BCC Agenda# ZOLL MEDICAL CORP 1,068.75 EMS 7/7/2016 7/29/2016 C 2396700 LIFEBAND 3 PACK 4500163499 0331129 FT to FT-Pending BCC Agenda# ZOLL MEDICAL CORP EMS 7/7/2016 7/29/2016 C 2396700 LIFEBAND 3 PACK 4500163499 10 MEDICAL SUPPLIES AED DEFIBRILLATORS, ADV.

LIFE, & CHEST

331132 FT to FT-Pending BCC Agenda# UNIFIRST CORP 504.83 Wastewter Dept 7/7/2016 7/21/2016 C 918 1104979 UNIFORMS 4500164153 0


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Bagged Ice 652990 OTHER OPERATING SUPP



RTE: D3550 Cust#: 809807 233312 - UNIFORMS PURCHASE AND/OR RENT

RTE: D3550 Cust#: 809807 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC


Customer# 958377 Route: D3630 233315 - UNIFORMS PURCHASE AND/OR RENT

Customer# 958377 Route: D3630 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC


Customer# 809805 Route:D3030 233351 - UNIFORMS PURCHASE AND/OR RENT

Customer# 809805 Route:D3030 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC


RTE: S3160 CUST#: 809808 233352 - UNIFORMS PURCHASE AND/OR RENT

RTE: S3160 CUST#: 809808 652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC

Customer# 809805 Route:D3030 233351 - 100 Caps W/Embroidery 90AN



233351 - 50 Web Belts (2) sizes

652130 CLOTHING RENTAL 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC


Customer# 809805 Route:D3030 Uniform Purchase for Anthony Milden



233352 - UNIFORMS PURCHASE AND/OR RENT


408-253221-652130 UNIFORMS_NORTH PLANT UNIFORMS_NORTH PLANT 408-253221-652130 UNIFORMS_NORTH PLANT 652130 CLOTHING RENTAL 253221 NORTH COUNTY WATER TREATMENT PLANT


408-253216-652130 UNIFORMS_POWER SYSTEMS_NP

UNIFORMS_POWER SYSTEMS


652130 CLOTHING RENTAL 253221 NORTH COUNTY WATER TREATMENT PLANT




408-253211-652130 UNIFORMS_SOUTH PLANT UNIFORMS_SOUTH PLANT 408-253211-652130 UNIFORMS_SOUTH PLANT 652130 CLOTHING RENTAL 253211 SOUTH COUNTY WATER TREATMENT PLANT


408-253216-652130 UNIFORMS_POWER SYSTEMS_WTR



652130 CLOTHING RENTAL 253211 SOUTH COUNTY WATER TREATMENT PLANT


Postage-Mail Machine 641950 POST FREIGHT UPS 210151 CCWSD CLIENT BILLING

UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104







AED DEFIBRILLATORS, ADV. LIFE, & CHEST

652720 MEDICAL SUPPLIES 144610 EMERGENCY MEDICAL SERVICES



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331132 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewter Dept 7/7/2016 7/21/2016 C 918 1104979 UNIFORMS 4500164153 10 UNIFORMS & RENTAL 233312 - UNIFORMS









331133 FT to FT-Pending BCC Agenda# GOODYEAR RUBBER PRODUCTS INC 131.59 Wastewater Lab 7/7/2016 8/5/2016 C 360334 SUPPLIES 4500162322 0331133 FT to FT-Pending BCC Agenda# GOODYEAR RUBBER PRODUCTS INC Wastewater Lab 7/7/2016 8/5/2016 C 360334 SUPPLIES 4500162322 10 HARDWARE MISC. RUBBER PARTS &

Hoses

331145 FT to FT-Pending BCC Agenda# CARAS LLC 1,088.00 Human Resources 7/7/2016 7/29/2016 A 63016CCF SERVICE AWARDS 4500163538 0331145 FT to FT-Pending BCC Agenda# CARAS LLC Human Resources 7/7/2016 7/29/2016 A 63016CCF SERVICE AWARDS 4500163538 10 TROPHY/AWARD/PLAQ

UECollier County Service Awards

331166 FT to FT-Pending BCC Agenda# FLORIDA ULTRAPURE WATER LLC 105.00 Water Lab 7/7/2016 7/28/2016 A 22409 MIXED BED, CARBON 4500162279 0331166 FT to FT-Pending BCC Agenda# FLORIDA ULTRAPURE WATER LLC Water Lab 7/7/2016 7/28/2016 A 22409 MIXED BED, CARBON 4500162279 10 EQUIP

MTCE/GENERALCHANGE OUT FILTERS

331168 FT to FT-Pending BCC Agenda# FLORIDA ULTRAPURE WATER LLC 300.00 Pollution Control 7/7/2016 7/28/2016 A 22402 SERVICES 7/01-7/31/16 4500164055 0331168 FT to FT-Pending BCC Agenda# FLORIDA ULTRAPURE WATER LLC Pollution Control 7/7/2016 7/28/2016 A 22402 SERVICES 7/01-7/31/16 4500164055 10 CHEM LAB EQUIP/SUP DI Water for Lab

331169 FT to FT-Pending BCC Agenda# HOLE MONTES INC 5,533.00 WW Projects 7/7/2016 6/26/2016 C 74106A PROF. SERV. 4/30-5/27/16 4500165461 0331169 FT to FT-Pending BCC Agenda# HOLE MONTES INC WW Projects 7/7/2016 6/26/2016 C 74106A PROF. SERV. 4/30-5/27/16 4500165461 10 ENGINEERING

SERVICESTk 1 T&M Proj Operational Support NCWRF

331170 FT to FT-Pending BCC Agenda# JM TODD COMPANY 0.08 Comm Dev Admin 7/7/2016 8/4/2016 A 551679 X-COPIES 6/3-7/02/16 4500162967 0331170 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comm Dev Admin 7/7/2016 8/4/2016 A 551679 X-COPIES 6/3-7/02/16 4500162967 10 COPY MACHINES Canon IR2525 Copies

331172 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 3,818.01 WW Power 7/7/2016 7/6/2016 A 986013304 TELECOMMUNICATION 4500162371 0331172 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power

Systems7/7/2016 7/6/2016 A 986013304 TELECOMMUNICATION

PARTS4500162371 10 COMMUNICATION

SERVICTelecommunications Supply


7/7/2016 7/6/2016 A 986013304 TELECOMMUNICATION PARTS

4500162371 20 COMMUNICATION SERVIC

Postage / Freight

331174 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/20/2016 A 1059 361 BAY 4500161510 0331174 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1059 361 BAY

MEADOWS/METERBOX4500161510 10 PEST CONTROL BEE REMOVAL

331174 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1059 361 BAY MEADOWS/METERBOX

4500161510 20 PEST CONTROL BEE REMOVAL

331175 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/20/2016 A 1048 284 BAY 4500161510 0


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MISC. RUBBER PARTS & Hoses

655100 UTILITIES PARTS 233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC

Collier County Service Awards 631990 OTHER PROFESSIONAL



408-253250-634999 CHANGE OUT FILTERS CHANGE OUT FILTERS 408-253250-634999 CHANGE OUT FILTERS 634999 OTHER CONTRACTUAL SE


DI Water for Lab 634999 OTHER CONTRACTUAL SE


Task 1 Project Operational Support T<(>&<)>M $50,000.00

Tk 1 T&M Proj Operational Support NCWRF

Task 1 Project Operational Support T<(>&<)>M $50,000.00


NCWRF Operational Support (op)

Serial Number FRU85969 Machine ID 11680 $.007 per page

Canon IR2525 Copies Serial Number FRU85969 Machine ID 11680 $.007 per page

651210 COPYING CHARGES 100220 OFFICE OF UTILITY REGULATION

Telecommunications Supply 652991 ELECTRICAL SUPPLIER



Postage / Freight 652991 ELECTRICAL SUPPLIER



408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES

BEE REMOVAL 408-253215-634999 BEE REMOVAL FROM METER BOXES <(>&<)> VALVE BOXES


253215 METER OPERATIONS COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000






312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331175 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1048 284 BAY

MEADOWS/METERBOX4500161510 10 PEST CONTROL BEE REMOVAL

331175 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1048 284 BAY MEADOWS/METERBOX


331176 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/20/2016 A 1061 256 PEBBLE BEACH 4500161510 0331176 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1061 256 PEBBLE BEACH

BLVD/MB4500161510 10 PEST CONTROL BEE REMOVAL

331176 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1061 256 PEBBLE BEACH BLVD/MB


331177 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/20/2016 A 1060 205 PALMETTO 4500161510 0331177 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1060 205 PALMETTO

DUNES/MTRBOX4500161510 10 PEST CONTROL BEE REMOVAL

331177 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/20/2016 A 1060 205 PALMETTO DUNES/MTRBOX


331178 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/18/2016 A 1051 3265 DUCHESS 4500161510 0331178 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1051 3265 DUCHESS

DRIVE/MTRBOX4500161510 10 PEST CONTROL BEE REMOVAL

331178 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1051 3265 DUCHESS DRIVE/MTRBOX


331179 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/18/2016 A 1049 3656 KENT DR/METERBOX 4500161510 0331179 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1049 3656 KENT DR/METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL

331179 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1049 3656 KENT DR/METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL

331180 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/18/2016 A 1052 190 2ND ST. METERBOX 4500161510 0331180 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1052 190 2ND ST. METERBOX 4500161510 10 PEST CONTROL BEE REMOVAL

331180 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/18/2016 A 1052 190 2ND ST. METERBOX 4500161510 20 PEST CONTROL BEE REMOVAL

331182 FT to FT-Pending BCC Agenda# LA APIARIES INC 45.00 Water Meter Sect 7/7/2016 7/19/2016 A 1054 189 TOPANGA 4500161510 0331182 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/19/2016 A 1054 189 TOPANGA

DR/METERBOX4500161510 10 PEST CONTROL BEE REMOVAL

331182 FT to FT-Pending BCC Agenda# LA APIARIES INC Water Meter Sect 7/7/2016 7/19/2016 A 1054 189 TOPANGA DR/METERBOX









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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR
































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DOWNS 6" ONE HOLE331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 390 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE

TANK EXCHANGE331183 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/7/2016 8/3/2016 A 52046680-00 PARTS 4500161471 400 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK

















331184 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC 4,386.80 SCADA/Technolo 7/7/2016 8/4/2016 A 381071105 TO 6/24/16 SCADA CODE 4500166930 0331184 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC SCADA/Technolo

gy7/7/2016 8/4/2016 A 381071105 TO 6/24/16 SCADA CODE

MAP4500166930 10 ENGINEERING

SERVICESTask 1 PLC Code Mapping T&M

331185 FT to FT-Pending BCC Agenda# MOTOROLA SOLUTIONS INC 156.00 EMS 7/7/2016 7/31/2016 C 76902436 7/1/16 #1000259631 0001 4500161665 0331185 FT to FT-Pending BCC Agenda# MOTOROLA SOLUTIONS INC EMS 7/7/2016 7/31/2016 C 76902436 7/1/16 #1000259631 0001 4500161665 10 PAGERS Pager Repairs

331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC 1,113.95 Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 0331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 10 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER

N, PK/7331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 20 CHEM LAB EQUIP/SUP HACH#2432327 BART IRON

27/PK331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 30 POSTAGE/FREIGHT FREIGHT/SHIPPING

CHARGES331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 40 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER


27/PK331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 60 POSTAGE/FREIGHT FREIGHT/SHIPPING

CHARGES331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 70 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER


27/PK


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70102 SCRWTP SCADA TSP #70102.8 Task 1 PLC Code Mapping T<(>&<)>M $46,983.00

Task 1 PLC Code Mapping T&M

70102 SCRWTP SCADA TSP #70102.8 Task 1 PLC Code Mapping T<(>&<)>M $46,983.00


SCADA Standards

Pager Repairs 646610 COMMUNICATION EQUIP



408-253250-652310 CAT#9866H43 BART TESTER N, PK/7 QUOTE#120863

CAT#9866H43 BART TESTER N, PK/7


652310 FERT HERB CHEM 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120

408-253250-652310 HACH#2432327 BART IRON 27/PK QUOTE#120863

HACH#2432327 BART IRON 27/PK




























312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331190 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/7/2016 8/5/2016 C 930447 HACH / BART IRON 27/PK 4500166278 90 POSTAGE/FREIGHT FREIGHT/SHIPPING

CHARGES331194 FT to FT-Pending BCC Agenda# CITY OF NAPLES FINANCE 613.74 Fleet Mgmt 7/7/2016 7/1/2016 A 1232 EMS FUEL CHARGE- 4500161583 0331194 FT to FT-Pending BCC Agenda# CITY OF NAPLES FINANCE

DEPARTMENTFleet Mgmt 7/7/2016 7/1/2016 A 1232 EMS FUEL CHARGE-

DIESEL JU4500161583 10 FUEL FUEL

331195 FT to FT-Pending BCC Agenda# NEUBERT CONSTRUCTION SERVICES 3,058.28 P & R Region 1 7/7/2016 7/28/2016 C 16078 MASTER PRKING METER 4500168283 0331195 FT to FT-Pending BCC Agenda# NEUBERT CONSTRUCTION SERVICES

INCP & R Region 1 7/7/2016 7/28/2016 C 16078 MASTER PRKING METER

STAND4500168283 10 CONCRETE

CONTRACTORConcrete Pad

331199 FT to FT-Pending BCC Agenda# FEDEX 411.49 Trans 7/7/2016 5/26/2016 C 5-397-35181 4547-6158-8 4500161075 0331199 FT to FT-Pending BCC Agenda# FEDEX Trans

Management7/7/2016 5/26/2016 C 5-397-35181 4547-6158-8 4500161075 10 POSTAGE/FREIGHT Shipping MPO 33344.1.2


7/7/2016 5/26/2016 C 5-397-35181 4547-6158-8 4500161075 20 POSTAGE/FREIGHT Shipping MPO 5305 33270.1


7/7/2016 5/26/2016 C 5-397-35181 4547-6158-8 4500161075 30 POSTAGE/FREIGHT Shipping MPO TD 33426.1


7/7/2016 5/26/2016 C 5-397-35181 4547-6158-8 4500161075 40 POSTAGE/FREIGHT Shipping MPO 5305 33270.1-Match

331202 FT to FT-Pending BCC Agenda# XCALIBUR SUPPLY 36.99 Wastewater Lab 7/7/2016 8/3/2016 A 42294 JANITORIAL SUPPLIES 4500161825 0331202 FT to FT-Pending BCC Agenda# XCALIBUR SUPPLY Wastewater Lab 7/7/2016 8/3/2016 A 42294 JANITORIAL SUPPLIES 4500161825 10 CHEMICALS Misc Cleaning Supplies

331202 FT to FT-Pending BCC Agenda# XCALIBUR SUPPLY Wastewater Lab 7/7/2016 8/3/2016 A 42294 JANITORIAL SUPPLIES 4500161825 20 CHEMICALS Freight




331213 FT to FT-Pending BCC Agenda# NAPLES ARMATURE WORKS 539.40 Pelican Bay Div 7/7/2016 7/30/2016 C 37399 EQUIPMENT & PARTS 4500153398 0331213 FT to FT-Pending BCC Agenda# NAPLES ARMATURE WORKS Pelican Bay Div 7/7/2016 7/30/2016 C 37399 EQUIPMENT & PARTS 4500153398 10 EQUIP

MTCE/GENERALBlanket P.O. for Equipment & Parts

331213 FT to FT-Pending BCC Agenda# NAPLES ARMATURE WORKS Pelican Bay Div 7/7/2016 7/30/2016 C 37399 EQUIPMENT & PARTS 4500153398 20 EQUIP MTCE/GENERAL

Blanket P.O. for Equipment Repairs

331215 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 537.72 Parks Admin 7/7/2016 8/4/2016 A P11977 SMALL ENGINE PARTS 4500169150 0331215 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.

INC.Parks Admin 7/7/2016 8/4/2016 A P11977 SMALL ENGINE PARTS 4500169150 10 EQUIP MTCE/LAWN-

IRRImiscellaneous parts

331217 FT to FT-Pending BCC Agenda# VORTECH PHARMACEUTICALS LTD 1,465.00 Domestic Animal 7/7/2016 7/29/2016 C 111919 FATAL PLUS SOLUTLION 4500167204 0331217 FT to FT-Pending BCC Agenda# VORTECH PHARMACEUTICALS LTD Domestic Animal 7/7/2016 7/29/2016 C 111919 FATAL PLUS SOLUTLION 4500167204 10 VETERINARY EQUIP-

SUPFatal Plus



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CITY OF NAPLES 100580 AGREEMENT FUEL $25,000

FUEL CITY OF NAPLES 100580 AGREEMENT FUEL $25,000

652410 FUEL AND LUB 122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302

Concrete Pad 634999 OTHER CONTRACTUAL SE

116360 PARKS CAPITAL PROJECTS

VANDERBILT BEACH MASTER METER


All Vendors / Contractors Shall utlilze the U.S. Department of Homeland security's E Verify syslem to verify the employment ellglblllty of all new employees hired by the Vendor/Contractor during the term of the cont ract; and shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verlfy system to verfy the employment eligibility of all new employees hired by the subcontractor during the contract term.

Shipping MPO 33344.1.2 All Vendors / Contractors Shall utlilze the U.S. Department of Homeland security's E Verify syslem to verify the employment ellglblllty of all new employees hired by the Vendor/Contractor during the term of the cont ract; and shall expressly require any subcontractors performing work or providing services pursuant to the state contract to likewise utilize the U.S. Department of Homeland Security's E-Verlfy system to verfy the employment eligibility of all new employees hired by the subcontractor during the contract term.


Shipping MPO 5305 33270.1 641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104

Shipping MPO TD 33426.1 641950 POST FREIGHT UPS 138338 MPO GRANTS Public Involvement GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104


Misc Cleaning Supplies 652510 HOUSE AND INSTITUT



Freight 652510 HOUSE AND INSTITUT









Blanket P.O. for Equipment & Parts




Blanket P.O. for Equipment Repairs




miscellaneous parts 652910 MINOR OPERATING EQU


Fatal Plus 652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES







331224 FT to FT-Pending BCC Agenda# NAPLES TRANSPORTATION & TOURS 695.00 Museum 7/7/2016 7/29/2016 A 114842 TROLLEY STIP JULY STMT 4500163459 0331224 FT to FT-Pending BCC Agenda# NAPLES TRANSPORTATION & TOURS

LLCMuseum 7/7/2016 7/29/2016 A 114842 TROLLEY STIP JULY STMT 4500163459 10 ADVERTISING/PR Trolley Map

331224 FT to FT-Pending BCC Agenda# NAPLES TRANSPORTATION & TOURS LLC

Museum 7/7/2016 7/29/2016 A 114842 TROLLEY STIP JULY STMT 4500163459 20 ADVERTISING/PR Trolley Sign

331224 FT to FT-Pending BCC Agenda# NAPLES TRANSPORTATION & TOURS LLC

Museum 7/7/2016 7/29/2016 A 114842 TROLLEY STIP JULY STMT 4500163459 30 ADVERTISING/PR Trolley Stop

331230 FT to FT-Pending BCC Agenda# FEDEX 56.38 TECM Admin 7/7/2016 7/28/2016 C 5-464-13442 4547-4646-5 4500169361 0331230 FT to FT-Pending BCC Agenda# FEDEX TECM Admin 7/7/2016 7/28/2016 C 5-464-13442 4547-4646-5 4500169361 10 POSTAGE/FREIGHT SHIPPING 60145-331

331234 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Business Eco Devl 7/7/2016 8/3/2016 A 551642 LEASE 36MTH -ID#13663 4500168978 0331234 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 7/7/2016 8/3/2016 A 551642 LEASE 36MTH -ID#13663 4500168978 10 COPY MACHINES Lease on Savin mpc 4504

copier

331234 FT to FT-Pending BCC Agenda# JM TODD COMPANY Business Eco Devl 7/7/2016 8/3/2016 A 551642 LEASE 36MTH -ID#13663 4500168978 20 COPY MACHINES Copy charges

331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC 127.50 P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 0331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 10 ENTERTAINMENT FIELD TRIP 156320 - GGCC

CAMP

331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 20 ENTERTAINMENT FIELD TRIP 156395 - MHCP CAMP

331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 30 ENTERTAINMENT FIELD TRIP 156390 - VYCP CAMP

331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 40 ENTERTAINMENT FIELD TRIP 156380 - VTCP CAMP

331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 60 ENTERTAINMENT FIELD TRIP 156343 - IMCP CAMP

331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 70 ENTERTAINMENT FIELD TRIP 156425 - SP NEEDS CAMP

331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 80 ENTERTAINMENT FIELD TRIP 156398 - ELCP CAMP

331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 90 ENTERTAINMENT FIELD TRIP 156385 - IMSP CAMP


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Trolley Map 648170 MARKETING AND PROMO


Trolley Sign 648170 MARKETING AND PROMO


Trolley Stop 648170 MARKETING AND PROMO


SHIPPING 60145-331 641950 POST FREIGHT UPS 163650 ROAD IMPACT FEE DISTRICT 1

ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104

BCC approval 12-2-08 <(>&<)> 5-5-10 County contract: Q-080397 Bid #: 10-5517PB. Contract ends 12-1-16 Savin model #MPC4504 Line 1 - machine lease, $182.34 per month Line 2 - copy charges, $190.00 per month This PO is only for 3 mnths (7/1/16 to 9/30/16), then new PO will be done 10-1-16 for new fiscal year.

Lease on Savin mpc 4504 copier

BCC approval 12-2-08 <(>&<)> 5-5-10 County contract: Q-080397 Bid #: 10-5517PB. Contract ends 12-1-16 Savin model #MPC4504 Line 1 - machine lease, $182.34 per month Line 2 - copy charges, $190.00 per month This PO is only for 3 mnths (7/1/16 to 9/30/16), then new PO will be done 10-1-16 for new fiscal year.



Copy charges 644620 LEASE EQUIPMENT 138760 ECONOMIC DEVELOPMENT


FIELD TRIP 156320 - GGCC CAMP


156320 PARKS & REC SUMMER CAMP PROGRAM


FIELD TRIP 156395 - MHCP CAMP




FIELD TRIP 156390 - VYCP CAMP




FIELD TRIP 156380 - VTCP CAMP




FIELD TRIP 156343 - IMCP CAMP




FIELD TRIP 156425 - SP NEEDS CAMP




FIELD TRIP 156398 - ELCP CAMP




FIELD TRIP 156385 - IMSP CAMP





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331237 FT to FT-Pending BCC Agenda# MERCADO CINEMA LLC P & R Region 1 7/7/2016 8/5/2016 C 072016 CAMP PACKAGE 4500168166 100 ENTERTAINMENT FIELD TRIP 156344 - NCRP

SPORTS CAMP

331238 FT to FT-Pending BCC Agenda# SOUTHWEST FLORIDA REGIONAL 25,259.00 Comm Dev Admin 7/7/2016 7/31/2016 C 802 FY 15/16 QUARTERLY 4500162893 0331238 FT to FT-Pending BCC Agenda# SOUTHWEST FLORIDA REGIONAL

PLANNINGComm Dev Admin 7/7/2016 7/31/2016 C 802 FY 15/16 QUARTERLY

ASSESS4500162893 10 DUES/MEMBERSHIPS Collier County Membership










331244 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC 191.65 Wastewater Lab 7/7/2016 7/27/2016 A 593645 FILTER 4500161830 0331244 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Wastewater Lab 7/7/2016 7/27/2016 A 593645 FILTER 4500161830 10 LUBRICANTS LUBRICANTS

331244 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Wastewater Lab 7/7/2016 7/27/2016 A 593645 FILTER 4500161830 20 LUBRICANTS Freight

331247 FT to FT-Pending BCC Agenda# NOEMY GONZALEZ 540.00 Parks Admin 7/7/2016 7/6/2016 C 61316 3 20X20 TENTS/SUMMER 4500163973 0331247 FT to FT-Pending BCC Agenda# NOEMY GONZALEZ Parks Admin 7/7/2016 7/6/2016 C 61316 3 20X20 TENTS/SUMMER

CAMP4500163973 10 RECREATIONAL

SUPPLYParty Rentals

331254 FT to FT-Pending BCC Agenda# UNIFIRST CORP 40.27 Solid Waste 7/7/2016 7/31/2016 C 918 1106759 UNIFORMS 4500164176 0331254 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/7/2016 7/31/2016 C 918 1106759 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples

Recycling C

331254 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/7/2016 7/31/2016 C 918 1106759 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce

331254 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/7/2016 7/31/2016 C 918 1106759 UNIFORMS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC



331268 FT to FT-Pending BCC Agenda# THE ITRANSACT GROUP LLC 74.85 Utility Billing 7/7/2016 7/30/2016 C 7191 QUARTERLY GATEWAY 4500161892 0


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FIELD TRIP 156344 - NCRP SPORTS CAMP




Collier County Membership 654210 DUES AND MEMBER 138120 SW FLORIDA REGIONAL PLANNING COUNCIL























LUBRICANTS 652410 FUEL AND LUB 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC


Freight 652410 FUEL AND LUB 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC


Party Rentals 634999 OTHER CONTRACTUAL SE

156385 IMMOKALEE SOUTH COMMUNITY PARK

IMMOKALEE SOUTH PARK COMMUNITY CENTER / 418 SCHOOL DR / IMMOKALEE FL 34142

Clothing & Uniforms - Naples Recycling C

652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER


Clothing & Uniforms - Marco Recycling Ce



Clothing & Uniforms - NCRDC 652130 CLOTHING RENTAL 173441 NAPLES RECYCLING CENTER







312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331268 FT to FT-Pending BCC Agenda# THE ITRANSACT GROUP LLC Utility Billing 7/7/2016 7/30/2016 C 7191 QUARTERLY GATEWAY 4500161892 10 FINANCIAL SERVICES Web CC and Estoppel Process



331278 FT to FT-Pending BCC Agenda# UNIFIRST CORP 39.00 Parks Admin 7/7/2016 7/29/2016 C 918 1106288 UNIFORMS 4500164344 0331278 FT to FT-Pending BCC Agenda# UNIFIRST CORP Parks Admin 7/7/2016 7/29/2016 C 918 1106288 UNIFORMS 4500164344 10 UNIFORMS & RENTAL Uniform Rentals








331313 FT to FT-Pending BCC Agenda# EVOQUA WATER TECHNOLOGIES LLC 237.00 Wastewater Lab 7/8/2016 7/25/2016 A 902685825 SDI MIXBED1-PARTS 4500161225 0331313 FT to FT-Pending BCC Agenda# EVOQUA WATER TECHNOLOGIES LLC Wastewater Lab 7/8/2016 7/25/2016 A 902685825 SDI MIXBED1-PARTS 4500161225 10 LABORATORY

EQUIPMENTSS MISC. PARTS AND SUPP WATER SYS.

331322 FT to FT-Pending BCC Agenda# NEXAIR, LLC 36.52 Wastewter Dept 7/8/2016 7/28/2016 C 04306283 OXYGEN HAZMAT 4500168687 0331322 FT to FT-Pending BCC Agenda# NEXAIR, LLC Wastewter Dept 7/8/2016 7/28/2016 C 04306283 OXYGEN HAZMAT 4500168687 10 RENTAL EQUIPMENT Welding Tank Refill/Rental



331356 FT to FT-Pending BCC Agenda# COPY CONCEPTS 7.16 Public Defender 7/8/2016 8/19/2016 C 348699 FMA PER COPY CHARGES 4500164598 0331356 FT to FT-Pending BCC Agenda# COPY CONCEPTS Public Defender 7/8/2016 8/19/2016 C 348699 FMA PER COPY CHARGES 4500164598 10 OFFICE

SUPP/GENERALToners

331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 2,131.21 Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 0331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION


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County owns software and this is web based and OEM.

Web CC and Estoppel Process County owns software and this is web based and OEM.

642100 BANK FEES 210152 ACCOUNTING/ASSESSMENTS/ESTOPPEL PROGRAM




Uniform Rentals 652130 CLOTHING RENTAL 156338 PARKS MAINTENANCE NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109
























MISC. PARTS AND SUPP WATER SYS.



Welding Tank Refill/Rental 652990 OTHER OPERATING SUPP









Toners 651115 COURT IT SUPPLIES 421555 PUBLIC DEFENDER IT PUBLIC DEFENDER / 3315 TAMIAMI TRL E, STE 510 / NAPLES FL 34112-5324

301-156114-766100-54001.1 PURCHASING POLICY IX.B.1

FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 20 BOOKS/MAGAZINES NON-FICTION

331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 30 BOOKS/MAGAZINES CHILDREN/JUVENILE

331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION

331370 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/13/2016 A 5014155181 BOOKS 4500162708 50 BOOKS/MAGAZINES NON-FICTION





331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 760.85 Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 0331371 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161534 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION













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NON-FICTION 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1



CHILDREN/JUVENILE 301-156114-766100-54001.1 PURCHASING POLICY IX.B.1



FICTION 301-156114-766100-54001.1 PURCHASING POLICY V-A1








612-156113-766100 PURCHASING POLICY V-A1

FICTION 612-156113-766100 PURCHASING POLICY V-A1


612-156113-766100 PURCHASING POLICY IX.B.1

NON-FICTION 612-156113-766100 PURCHASING POLICY IX.B.1



CHILDREN/JUVENILE 612-156113-766100 PURCHASING POLICY IX.B.1







































312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331372 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161531 BOOKS 4500162708 40 BOOKS/MAGAZINES FICTION





















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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331374 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/8/2016 7/19/2016 A 5014161444 BOOKS 4500162708 60 BOOKS/MAGAZINES CHILDREN/JUVENILE




331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING 420.00 Solid Waste 7/8/2016 7/30/2016 C IN-15- 6/20-25,ADS-TIRE 4500164039 0331391 FT to FT-Pending BCC Agenda# RENDA BROADCASTING






Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155





Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155





Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155





Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155





Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155





Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155





Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155





Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610155




331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING 147.00 Solid Waste 7/8/2016 7/30/2016 C IN-12- 6/27-30,ADS-JULY4 CLOSE- 4500164039 0331392 FT to FT-Pending BCC Agenda# RENDA BROADCASTING


1160669996/27-30,ADS-JULY4 CLOSE- 4500164039 10 MARKETING &

PROMOTIOADVERTISING RADIO HOLIDAY CLOSURES


Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999

6/27-30,ADS-JULY4 CLOSE- 4500164039 20 MARKETING & PROMOTIO



Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999




Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999




Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999




Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999




Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999




Solid Waste 7/8/2016 7/30/2016 C IN-12-116066999




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PROMOTIOADVERTISING Tire Round Up

331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING 480.00 Solid Waste 7/8/2016 7/30/2016 C IN-07- 6/20-25,ADS-TIRE 4500164039 0331393 FT to FT-Pending BCC Agenda# RENDA BROADCASTING






Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352





Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352





Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352





Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352





Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352





Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352





Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352





Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612352









Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158




Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158




Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158




Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158




Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158




Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158




Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158




Solid Waste 7/8/2016 7/30/2016 C IN-15-1160610158








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PROMOTIOADVERTISING RADIO TREE RECYCLING


Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358




Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358




Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358




Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358




Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358




Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358




Solid Waste 7/8/2016 7/30/2016 C IN-07-1160612358



331415 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY 62.50 Wastewter Dept 7/8/2016 7/28/2016 C 102227679 CYPRESS STAKE 4500161854 0331415 FT to FT-Pending BCC Agenda# GOLDEN GATE NURSERY Wastewter Dept 7/8/2016 7/28/2016 C 102227679 CYPRESS STAKE 4500161854 10 LAWN MAINT

SUPPLIESPlants,Trees and Sod

331420 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC 1,204.00 WW Projects 7/8/2016 8/3/2016 A 0028162 THRU 6/30/16-PELICAN 4500163598 0331420 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/8/2016 8/3/2016 A 0028162 THRU 6/30/16-PELICAN

MRSH4500163598 10 ENGINEERING

SERVICESTsk 1 Project Management

331420 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/8/2016 8/3/2016 A 0028162 THRU 6/30/16-PELICAN MRSH


Tsk 2 Survey Data Collection



Tsk 3 Design



Tsk 4 Permitting Services



Tsk 5 Services During Procurement



Tsk 6 Services During Construction

331421 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC 6,056.00 W Projects 7/8/2016 8/3/2016 A 0028161 THRU 6/30/16-SCRWTP 4500167480 0331421 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC W Projects 7/8/2016 8/3/2016 A 0028161 THRU 6/30/16-SCRWTP

SLUDG4500167480 10 ENGINEERING

SERVICESTask 1 Proj. Mgnmt & Info. Review T&M

331421 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC W Projects 7/8/2016 8/3/2016 A 0028161 THRU 6/30/16-SCRWTP SLUDG


Task 2 Engineering Eval & Design T&M



Task 3 Services During Procurement T&M



Task 4 Services During Construction T&M

331428 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 66.56 Fleet Mgmt 7/8/2016 7/16/2016 A P13521 SMALL ENGINE PARTS 4500163291 0


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Plants,Trees and Sod 646320 LANDSCAPE MATERIALS



Pelican Marsh IQ gravity interconnect piping design

Tsk 1 Project Management Pelican Marsh IQ gravity interconnect piping design


Pelican Marsh Pond Connection (cap)


Task 2 Survey Data Collection $3,636.00 T <(>&<)> M

Tsk 2 Survey Data Collection Task 2 Survey Data Collection $3,636.00 T <(>&<)> M




Task 3 Design $33,752.00 T <(>&<)> M Tsk 3 Design Task 3 Design $33,752.00 T <(>&<)> M 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT



Task 4 Permitting Services Tsk 4 Permitting Services Task 4 Permitting Services 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT



Task 6 Services During Construction $17,341.00 T <(>&<)> M

Tsk 5 Services During Procurement

Task 6 Services During Construction $17,341.00 T <(>&<)> M




Task 5 Services During Procurement $3,289.00 T <(>&<)> M

Tsk 6 Services During Construction

Task 5 Services During Procurement $3,289.00 T <(>&<)> M




SCRWTP Sludge Thickener <(>&<)> Polymer System #70109.1.2 Task 1 Project Management <(>&<)> Information Review T<(>&<)>M $9,240.00

Task 1 Proj. Mgnmt & Info. Review T&M

SCRWTP Sludge Thickener <(>&<)> Polymer System #70109.1.2 Task 1 Project Management <(>&<)> Information Review T<(>&<)>M $9,240.00


SCRWTP Sludge Thickener Replace (cap)

Task 2 Engineering Evaluation and Design T<(>&<)>M $27,866.00

Task 2 Engineering Eval & Design T&M

Task 2 Engineering Evaluation and Design T<(>&<)>M $27,866.00



Task 3 Services During Procurement T<(>&<)>M $3,068.00

Task 3 Services During Procurement T&M

Task 3 Services During Procurement T<(>&<)>M $3,068.00



Task 4 Services During Construction T<(>&<)>M $24,084.00

Task 4 Services During Construction T&M

Task 4 Services During Construction T<(>&<)>M $24,084.00



















331434 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO. 413.48 Fleet Mgmt 7/8/2016 8/6/2016 A P14659 PARTS 4500163291 0331434 FT to FT-Pending BCC Agenda# EVERGLADES FARM EQUIPMENT CO.

INC.Fleet Mgmt 7/8/2016 8/6/2016 A P14659 PARTS 4500163291 10 AUTO PARTS SS-PARTS


Fleet Mgmt 7/8/2016 8/6/2016 A P14659 PARTS 4500163291 20 AUTO PARTS SS-SERVICE

331435 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY 5,855.00 Facilities Maint 7/8/2016 7/28/2016 A 160707-09 3/17-6/16/16 GLASS 4500166829 0331435 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY Facilities Maint 7/8/2016 7/28/2016 A 160707-09 3/17-6/16/16 GLASS

REPLAC4500166829 10 GENERAL

CONTRACTORBroken glass Booking Area Cells

331437 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC 2,120.91 SCADA/Technolo 7/8/2016 8/4/2016 A 37773586 6/25-7/1/16 NCRWTP 4500165597 0331437 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC SCADA/Technolo

gy7/8/2016 8/4/2016 A 37773586 6/25-7/1/16 NCRWTP

SERVER4500165597 10 ENGINEERING

SERVICESTask 1 NCRWTP Server Room Transfer T&M



331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 62.60 Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 0


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Broken glass Booking Area Cells





Task 1 NCRWTP Server Room Transfer $27,048.00

Task 1 NCRWTP Server Room Transfer T&M

Task 1 NCRWTP Server Room Transfer $27,048.00


Dedicated Server Room (Cap)










312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331445 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/8/2016 8/4/2016 A 52066092-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
































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331446 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 53.98 Library 7/8/2016 8/6/2016 A 94109568 2 WIDESCREEN 2D 4500162709 0331446 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94109568 2 WIDESCREEN 2D 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE

331446 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94109568 2 WIDESCREEN 2D 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE




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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331447 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 334.68 Library 7/8/2016 8/6/2016 A 94121783 12 FUND DVD'S 4500162709 0331447 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94121783 12 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE




331448 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 50.52 Library 7/8/2016 8/6/2016 A 94121785 3 FUND CD 4500162709 0331448 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94121785 3 FUND CD 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE

331448 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/8/2016 8/6/2016 A 94121785 3 FUND CD 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE



331449 FT to FT-Pending BCC Agenda# INSCO METROLOGY INC 395.00 Water Lab 7/8/2016 8/6/2016 C 09/0162 CALIBRATION/NVLAP 4500169070 0331449 FT to FT-Pending BCC Agenda# INSCO METROLOGY INC Water Lab 7/8/2016 8/6/2016 C 09/0162 CALIBRATION/NVLAP

CERT.4500169070 10 ANALYTICAL

SERVICESCalibration of Lab Weights(off site)

331449 FT to FT-Pending BCC Agenda# INSCO METROLOGY INC Water Lab 7/8/2016 8/6/2016 C 09/0162 CALIBRATION/NVLAP CERT.

4500169070 20 POSTAGE/FREIGHT SHIPPING

331450 FT to FT-Pending BCC Agenda# MAGGIE LOPEZ 105.00 Housing Service 7/8/2016 7/1/2016 C JN 21-23, 2016

JN 21-23, 2016 NCDA CONFE

0

331451 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY 1,072.80 Facilities Maint 7/8/2016 7/28/2016 A 160707-10 5/20-6/23/16 OUTLET 4500168337 0331451 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY Facilities Maint 7/8/2016 7/28/2016 A 160707-10 5/20-6/23/16 OUTLET

CAGES4500168337 10 GENERAL

CONTRACTORJ-1 Repairs


331453 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY 79.90 Pelican Bay Div 7/8/2016 8/7/2016 C B75543 5 GAL WATER COOLER 4500165794 0331453 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY Pelican Bay Div 7/8/2016 8/7/2016 C B75543 5 GAL WATER COOLER 4500165794 10 LAWN MAINT

SUPPLIESBlanket P.O. for Equip, Parts & Repairs

331453 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY Pelican Bay Div 7/8/2016 8/7/2016 C B75543 5 GAL WATER COOLER 4500165794 20 LAWN MAINT SUPPLIES

2nd cost center


331455 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY 102.95 Pelican Bay Div 7/8/2016 8/7/2016 C B75544 5 GAL WATER COOLER 4500165794 0331455 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY Pelican Bay Div 7/8/2016 8/7/2016 C B75544 5 GAL WATER COOLER 4500165794 10 LAWN MAINT

SUPPLIESBlanket P.O. for Equip, Parts & Repairs

331455 FT to FT-Pending BCC Agenda# MATULAYS CONTRACTORS SUPPLY Pelican Bay Div 7/8/2016 8/7/2016 C B75544 5 GAL WATER COOLER 4500165794 20 LAWN MAINT SUPPLIES

2nd cost center



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408-253250-634999 Calibration of Lab Weights for Lab (off site)

Calibration of Lab Weights(off site)

408-253250-634999 Calibration of Lab Weights for Lab (off site)


253250 WATER LABORATORY

SHIPPING 634999 OTHER CONTRACTUAL SE

253250 WATER LABORATORY

J-1 Repairs 634999 OTHER CONTRACTUAL SE








Blanket P.O. for Equip, Parts & Repairs




2nd cost center 652990 OTHER OPERATING SUPP







Blanket P.O. for Equip, Parts & Repairs




2nd cost center 652990 OTHER OPERATING SUPP





331457 FT to FT-Pending BCC Agenda# PAUL W PELUCHETTE 2,000.00 Veteran Services 7/8/2016 7/15/2016 C 194 7/04/16 GH ICE CREAM 4500169145 0331457 FT to FT-Pending BCC Agenda# PAUL W PELUCHETTE Veteran Services 7/8/2016 7/15/2016 C 194 7/04/16 GH ICE CREAM

SERV4500169145 10 FOOD/BEVERAGE Ice cream for 4th of July event

331459 FT to FT-Pending BCC Agenda# IDEXX LABORATORIES INC 4,562.95 Pollution Control 7/8/2016 8/4/2016 A 3004672368 TESTING SUPPLIES 0331460 FT to FT-Pending BCC Agenda# ALLENS DRY CLEANING & LAUNDRY 10.50 EMS 7/8/2016 8/7/2016 C 544477 HAZMAT MATERIAL 4500161305 0331460 FT to FT-Pending BCC Agenda# ALLENS DRY CLEANING & LAUNDRY

INCEMS 7/8/2016 8/7/2016 C 544477 HAZMAT MATERIAL

CLEANING4500161305 10 LAUNDRY-DRY

CLEANINGHazmat Material Cleaning of EMS Uniforms

331463 FT to FT-Pending BCC Agenda# HACH COMPANY 3,402.47 Water South 7/8/2016 8/4/2016 A 10004851 CHLORINE ANLZR FREE 4500165692 0331463 FT to FT-Pending BCC Agenda# HACH COMPANY Water South 7/8/2016 8/4/2016 A 10004851 CHLORINE ANLZR FREE 4500165692 10 CHEM LAB EQUIP/SUP HACH_SUPPLIES

331463 FT to FT-Pending BCC Agenda# HACH COMPANY Water South 7/8/2016 8/4/2016 A 10004851 CHLORINE ANLZR FREE 4500165692 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES

331463 FT to FT-Pending BCC Agenda# HACH COMPANY Water South 7/8/2016 8/4/2016 A 10004851 CHLORINE ANLZR FREE 4500165692 30 CHEM LAB EQUIP/SUP HACH_SUPPLIES

331463 FT to FT-Pending BCC Agenda# HACH COMPANY Water South 7/8/2016 8/4/2016 A 10004851 CHLORINE ANLZR FREE 4500165692 40 POSTAGE/FREIGHT FREIGHT/SHIPPING

331465 FT to FT-Pending BCC Agenda# MARCO OFFICE SUPPLY 4,965.14 CDES Operations 7/8/2016 8/4/2016 A 605230140 CHAIRS FOR GMD NORTH 4500168769 0331465 FT to FT-Pending BCC Agenda# MARCO OFFICE SUPPLY CDES Operations 7/8/2016 8/4/2016 A 605230140 CHAIRS FOR GMD NORTH 4500168769 10 FURNITURE Office chairs for GMD North

331466 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 354.19 Bldg Review 7/8/2016 8/6/2016 A B05204947 VISIOPRO MICROSOFT 4500169289 0331466 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Bldg Review

Permit7/8/2016 8/6/2016 A B05204947 VISIOPRO MICROSOFT

SOFTWA4500169289 10 COMPUTER

SOFTWAREVisio


Recycling C





331468 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.60 Solid Waste 7/8/2016 7/30/2016 C 918 1106566 FLOOR MATS 4500164176 0331468 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 7/30/2016 C 918 1106566 FLOOR MATS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples

Recycling C

331468 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 7/30/2016 C 918 1106566 FLOOR MATS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce

331468 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 7/30/2016 C 918 1106566 FLOOR MATS 4500164176 30 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC


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Ice cream for 4th of July event 634999 OTHER CONTRACTUAL SE

155230 VETERAN SERVICES COLLIER COUNTY PARKS AND RECREATION / 4284 AVALON DRIVE / NAPLES FL 34112-6716

Hazmat Material Cleaning of EMS Uniforms




408-253211-655100 HACH_SUPPLIES QUOTE# 100127638v1

HACH_SUPPLIES 408-253211-655100 HACH_SUPPLIES QUOTE# 100127638v1






408-253211-655100 HACH_SUPPLIES QUOTE# 100172757v1

HACH_SUPPLIES 408-253211-655100 HACH_SUPPLIES QUOTE# 100172757v1


Freight/Shipping chgs Please add line to PO#4500165692

FREIGHT/SHIPPING Freight/Shipping chgs Please add line to PO#4500165692


Item #GLB26618 Loover task chairs 12@$312.61 = $3751.32 Item #GLB5332 Supra Guest Chairs 6@$162.97 = $977.82 Install Fee $236.00

Office chairs for GMD North Item #GLB26618 Loover task chairs 12@$312.61 = $3751.32 Item #GLB5332 Supra Guest Chairs 6@$162.97 = $977.82 Install Fee $236.00

651930 MINOR OFFICE FURN


Visio for Tonia Spangler Visio Visio for Tonia Spangler 652920 COMPUTER SOFTWARE
























312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331468 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 7/30/2016 C 918 1106566 FLOOR MATS 4500164176 40 UNIFORMS & RENTAL Clothing & Uniforms - NCRDC


331469 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.60 Solid Waste 7/8/2016 8/6/2016 C 918 1107665 FLOOR MATS 4500164176 0331469 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/6/2016 C 918 1107665 FLOOR MATS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples

Recycling C

331469 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/8/2016 8/6/2016 C 918 1107665 FLOOR MATS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco Recycling Ce




331473 FT to FT-Pending BCC Agenda# ED TUCKER 30.00 Pub Utilities Ops 7/8/2016 6/15/2016 C TRAVEL 6/21&6/22

FEMA DISASTER TRAINING 0

331474 FT to FT-Pending BCC Agenda# SABAS CONSTANTINO FIGUEROA 30.00 Pub Utilities Ops 7/8/2016 6/15/2016 C PER DIEM-6/21&22

REIMB F/TRVL TO FT MYERS

0

331485 FT to FT-Pending BCC Agenda# TECHNOLOGY AT WORK INC 409.32 Fleet Mgmt 7/10/2016 7/31/2016 C 19617 PREVENTATIVE MNT-JUL 4500162923 0331485 FT to FT-Pending BCC Agenda# TECHNOLOGY AT WORK INC Fleet Mgmt 7/10/2016 7/31/2016 C 19617 PREVENTATIVE MNT-JUL

20164500162923 10 AUTO PARTS SS-CAR WASH

MTC/SUPPLIES/PARTS

331497 FT to FT-Pending BCC Agenda# BUSINESS ONE TAS INC 59.50 Road Maint 7/10/2016 6/30/2016 A 7236-0616 SVCS 06/01/16-06/30/16 4500161558 0331497 FT to FT-Pending BCC Agenda# BUSINESS ONE TAS INC Road Maint 7/10/2016 6/30/2016 A 7236-0616 SVCS 06/01/16-06/30/16 4500161558 10 COMMUNICATION

SERVICAfter hours answering services

331498 FT to FT-Pending BCC Agenda# BUSINESS ONE TAS INC 40.00 IT Network 7/10/2016 6/30/2016 A 7157-0616 SVCS 6/1/16-6/30/16 4700002800 0331498 FT to FT-Pending BCC Agenda# BUSINESS ONE TAS INC IT Network 7/10/2016 6/30/2016 A 7157-0616 SVCS 6/1/16-6/30/16 4700002800 10 ANSWERING

SERVICESAnswering Svs - Acct# 7157


331501 FT to FT-Pending BCC Agenda# NEXAIR, LLC 247.18 Pollution Control 7/10/2016 7/21/2016 C 04297690 ARGON, HAZMAT CHRG 4500169147 0331501 FT to FT-Pending BCC Agenda# NEXAIR, LLC Pollution Control 7/10/2016 7/21/2016 C 04297690 ARGON, HAZMAT CHRG 4500169147 10 CHEM LAB EQUIP/SUP Compressed Air-Gas for

Laboratory

331505 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC 409.10 Library 7/10/2016 8/5/2016 C 249735 LIBRARY BOOKS 4500165564 0331505 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC Library 7/10/2016 8/5/2016 C 249735 LIBRARY BOOKS 4500165564 10 BOOKS/MAGAZINES DAVIDSON TITLES

331505 FT to FT-Pending BCC Agenda# DAVIDSON TITLES INC Library 7/10/2016 8/5/2016 C 249735 LIBRARY BOOKS 4500165564 20 POSTAGE/FREIGHT SHIPPING

331506 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC 916.68 Bldg Review 7/10/2016 8/4/2016 A 19650606 LEGAL SVC THROUGH 4500162349 0331506 FT to FT-Pending BCC Agenda# BOND SCHOENECK & KING PLLC Bldg Review

Permit7/10/2016 8/4/2016 A 19650606 LEGAL SVC THROUGH

6/30/164500162349 10 ATTORNEYS CONTRACTOR LICENSE

BOARD LEGAL

331508 FT to FT-Pending BCC Agenda# FEDEX 47.57 Tourism Dept 7/10/2016 8/4/2016 C 5-471-29775 4563-40440 4500162822 0331508 FT to FT-Pending BCC Agenda# FEDEX Tourism Dept 7/10/2016 8/4/2016 C 5-471-29775 4563-40440 4500162822 10 POSTAGE/FREIGHT FY Fed Ex shipping


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TAW 119721 SS <(>&<)> EXCEPTION ATTACHED SS-CAR WASH MTC/SUPPLIES/PARTS $4,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY16 10/1/15 - 9/30/16

SS-CAR WASH MTC/SUPPLIES/PARTS



122410 FLEET MANAGEMENT ADMINISTRATION


After hours answering services 641230 TELEPHONE ACCESS CHG



Answering Svs - Acct# 7157 634999 OTHER CONTRACTUAL SE

121157 IT INFRASTRUCTURE INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411






355-156190-766100-54260.1 PURCHASING POLICY IX.B.1 AND IVB1

DAVIDSON TITLES 355-156190-766100-54260.1 PURCHASING POLICY IX.B.1 AND IVB1

766100 BOOKS PUB LIB 156190 LIBRARY IMPACT FEES

Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840

SHIPPING 766100 BOOKS PUB LIB 156190 LIBRARY IMPACT FEES

Library Impact Fee B COLLIER COUNTY PUBLIC LIBRARY / 2385 ORANGE BLOSSOM DR / NAPLES FL 34109-8840

CONTRACTOR LICENSE BOARD LEGAL

631100 LEGAL FEES 138912 BLDG REVIEW & PERMITTING-CONTRACTOR LIC


FY 2016 Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2

FY Fed Ex shipping FY 2016 Fedex Shipping 194-101540-641950 Florida State Contract 991-160-11-2




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331535 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 406.63 Fleet Mgmt 7/10/2016 8/5/2016 A 3966976 PARTS / FREIGHT 4500163041 0331535 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3966976 PARTS / FREIGHT 4500163041 10 AUTO PARTS SS- PARTS

331535 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3966976 PARTS / FREIGHT 4500163041 20 AUTO PARTS SS-SERVICE

331536 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 1,492.89 Fleet Mgmt 7/10/2016 8/5/2016 A 3967047 PARTS / FREIGHT 4500163041 0331536 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3967047 PARTS / FREIGHT 4500163041 10 AUTO PARTS SS- PARTS


331537 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY 185.97 Fleet Mgmt 7/10/2016 8/5/2016 A 3967101 PARTS / FREIGHT 4500163041 0331537 FT to FT-Pending BCC Agenda# CREEL TRACTOR COMPANY Fleet Mgmt 7/10/2016 8/5/2016 A 3967101 PARTS / FREIGHT 4500163041 10 AUTO PARTS SS- PARTS






331547 FT to FT-Pending BCC Agenda# DANA SAFETY SUPPLY,INC 382.00 Fleet Mgmt 7/10/2016 7/30/2016 C 432822 LAPTOP MOUNTS 4500166461 0331547 FT to FT-Pending BCC Agenda# DANA SAFETY SUPPLY,INC Fleet Mgmt 7/10/2016 7/30/2016 C 432822 LAPTOP MOUNTS 4500166461 10 AUTO PARTS LAPTOP MOUNTS

331582 FT to FT-Pending BCC Agenda# EQ FLORIDA INC 14,967.35 Solid Waste 7/10/2016 7/28/2016 A 233094 SHED CLEANOUT 6/28 & 4500162687 0331582 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 7/28/2016 A 233094 SHED CLEANOUT 6/28 &

6/294500162687 10 HAZ WASTE REMOVAL HazMat Removal & Disposal

331582 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 7/28/2016 A 233094 SHED CLEANOUT 6/28 & 6/29

4500162687 20 HAZ WASTE REMOVAL Ewaste Recycling

331582 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 7/28/2016 A 233094 SHED CLEANOUT 6/28 & 6/29

4500162687 30 HAZ WASTE REMOVAL HazMat Removal & Disposal

331583 FT to FT-Pending BCC Agenda# EQ FLORIDA INC 25,165.62 Solid Waste 7/10/2016 8/5/2016 A 234028 SHED CLEANOUT 5/10/16 4500162687 0


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DANA SAFETY SUPPLY 125446 LAPTOP MOUNTS $5,000 RAM-VB-188-SW1 FORD ESCAPE/FOCUS RAM-VB-195-SW1 FORD F150 3 WRITTEN QUOTES ATTACHED

LAPTOP MOUNTS DANA SAFETY SUPPLY 125446 LAPTOP MOUNTS $5,000 RAM-VB-188-SW1 FORD ESCAPE/FOCUS RAM-VB-195-SW1 FORD F150 3 WRITTEN QUOTES ATTACHED



470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req

HazMat Removal & Disposal 470-173462-634999 Hazmat Removal under Contract 4600003809/14-6260 10/5/15 FS. 10/6 fixed req




470-173462-634999 Ewaste Recycling Contract 4600003809/14-6260 10/5/15 FS

Ewaste Recycling 470-173462-634999 Ewaste Recycling Contract 4600003809/14-6260 10/5/15 FS








312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331583 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234028 SHED CLEANOUT 5/10/16 4500162687 10 HAZ WASTE REMOVAL HazMat Removal & Disposal

331583 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234028 SHED CLEANOUT 5/10/16 4500162687 20 HAZ WASTE REMOVAL Ewaste Recycling

331583 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234028 SHED CLEANOUT 5/10/16 4500162687 30 HAZ WASTE REMOVAL HazMat Removal & Disposal

331584 FT to FT-Pending BCC Agenda# EQ FLORIDA INC 7,737.78 Solid Waste 7/10/2016 8/5/2016 A 234029 SHED CLEANOUT 5/03/16 4500162687 0331584 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234029 SHED CLEANOUT 5/03/16 4500162687 10 HAZ WASTE REMOVAL HazMat Removal & Disposal

331584 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234029 SHED CLEANOUT 5/03/16 4500162687 20 HAZ WASTE REMOVAL Ewaste Recycling

331584 FT to FT-Pending BCC Agenda# EQ FLORIDA INC Solid Waste 7/10/2016 8/5/2016 A 234029 SHED CLEANOUT 5/03/16 4500162687 30 HAZ WASTE REMOVAL HazMat Removal & Disposal

331608 FT to FT-Pending BCC Agenda# NI GOVERNMENT SERVICES INC 147.45 EMS 7/10/2016 7/29/2016 A 6061082112 JUNE 2016 MSAT/ADMIN 4500161667 0331608 FT to FT-Pending BCC Agenda# NI GOVERNMENT SERVICES INC EMS 7/10/2016 7/29/2016 A 6061082112 JUNE 2016 MSAT/ADMIN

FEE4500161667 10 TELEPHONE SYSTEMS SS Satellite Phones

331614 FT to FT-Pending BCC Agenda# NI GOVERNMENT SERVICES INC 605.66 Emergency Mgmt. 7/10/2016 7/1/2016 A 6061081836 JUNE 2016 #13014632 4500160351 0331614 FT to FT-Pending BCC Agenda# NI GOVERNMENT SERVICES INC Emergency Mgmt. 7/10/2016 7/1/2016 A 6061081836 JUNE 2016 #13014632

MSAT4500160351 10 COMMUNICATION

SERVICSS SAT PHONE SERVICE ACCT 13014632

331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS 600.00 Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND 4500163744 0331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND


PROMOTIORADIO ADS Fall Roundup Cat Country

331615 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216413 ADVERTISING/TIRE ROUND UP


RADIO ADS Fall Roundup The River



RADIO ADS America Recycles Cat Country



RADIO ADS America Recycles The River



RADIO ADS Bay Days



RADIO ADS Earth Day



RADIO ADS PreHurricane RoundUp



RADIO ADS Tire Round Up



RADIO ADS Coastal Clean Up

331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS 600.00 Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND 4500163744 0331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND


PROMOTIORADIO ADS Fall Roundup Cat Country





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SS Satellite Phones 641900 TELEPHONE SYSTEM SUP



SS SAT PHONE SERVICE ACCT 13014632



EMPA 2015-2016 EMERGENCY SERVICE CENTER / 8075 LELY CULTURAL PKWY, STE 445 / NAPLES FL 34113

RADIO ADS Fall Roundup Cat Country












RADIO ADS Bay Days 648170 MARKETING AND PROMO


RADIO ADS Earth Day 648170 MARKETING AND PROMO





RADIO ADS Tire Round Up 648170 MARKETING AND PROMO


RADIO ADS Coastal Clean Up 648170 MARKETING AND PROMO


RADIO ADS Fall Roundup Cat Country







312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331616 FT to FT-Pending BCC Agenda# I HEART MEDIA COMMUNICATIONS Solid Waste 7/10/2016 7/26/2016 C 1005216414 ADVERTISING/TIRE ROUND


PROMOTIORADIO ADS America Recycles Cat Country






RADIO ADS Bay Days



RADIO ADS Earth Day






RADIO ADS Tire Round Up



RADIO ADS Coastal Clean Up

331628 FT to FT-Pending BCC Agenda# FEDEX 7.30 Human Resources 7/10/2016 8/4/2016 C 5-470-29328 1615-4056-0 4500164797 0331628 FT to FT-Pending BCC Agenda# FEDEX Human Resources 7/10/2016 8/4/2016 C 5-470-29328 1615-4056-0 4500164797 10 POSTAGE/FREIGHT Federal Express

331655 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC 3,268.00 W Projects 7/10/2016 8/5/2016 A 37773948 6/4-7/1/16 ISLE OF CAPRI 4500167302 0331655 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773948 6/4-7/1/16 ISLE OF CAPRI 4500167302 10 ENGINEERING

SERVICESTask 1 Project Management & Coord. T&M

331655 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773948 6/4-7/1/16 ISLE OF CAPRI 4500167302 20 ENGINEERING SERVICES

Task 2 Design Phase Services T&M


Task 3 RFP Phase Services T&M


Task 4 Const. Phase Basic Services T&M

331667 FT to FT-Pending BCC Agenda# HARBOR LINEN, LLC 5,775.00 Emergency Mgmt. 7/10/2016 7/30/2016 C 78325 MEDICAL SUPPLIES 4500168957 0


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RADIO ADS Bay Days 648170 MARKETING AND PROMO


RADIO ADS Earth Day 648170 MARKETING AND PROMO





RADIO ADS Tire Round Up 648170 MARKETING AND PROMO


RADIO ADS Coastal Clean Up 648170 MARKETING AND PROMO


Federal Express 641950 POST FREIGHT UPS 121810 HUMAN RESOURCES ADMINISTRATION


Isles of Capri WQ Monitoring Panel Replacement 71010.11.1 Task 1 Project Management <(>&<)> Coordination T<(>&<)>M $3,876.00

Task 1 Project Management & Coord. T&M

Isles of Capri WQ Monitoring Panel Replacement 71010.11.1 Task 1 Project Management <(>&<)> Coordination T<(>&<)>M $3,876.00


Isles of Capri New Monitoring pnl (cap)

Task 2 Design Phase Services T<(>&<)>M $17,236.00

Task 2 Design Phase Services T&M

Task 2 Design Phase Services T<(>&<)>M $17,236.00



Task 3 RFP Phase Services T<(>&<)>M $2,370.00

Task 3 RFP Phase Services T&M

Task 3 RFP Phase Services T<(>&<)>M $2,370.00



Task 4 Construction Phase Basic Services T<(>&<)>M $15,112.00

Task 4 Const. Phase Basic Services T&M

Task 4 Construction Phase Basic Services T<(>&<)>M $15,112.00




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331667 FT to FT-Pending BCC Agenda# HARBOR LINEN, LLC Emergency Mgmt. 7/10/2016 7/30/2016 C 78325 MEDICAL SUPPLIES 4500168957 10 EMERG

ALERT/RESPONBEDDING KITS

331668 FT to FT-Pending BCC Agenda# METRO AVIATION INC 1,500.00 Helicopter Ops 7/10/2016 8/5/2016 A M017092 SS-EMS INTERIOR METRO 4500163294 0331668 FT to FT-Pending BCC Agenda# METRO AVIATION INC Helicopter Ops 7/10/2016 8/5/2016 A M017092 SS-EMS INTERIOR METRO 4500163294 10 HELICOPTER MTCE-


331669 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 314.93 Library 7/10/2016 8/5/2016 A 94110684 7 FUND AUD'S 4500162709 0331669 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/10/2016 8/5/2016 A 94110684 7 FUND AUD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE

331669 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/10/2016 8/5/2016 A 94110684 7 FUND AUD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE




TAPE




331671 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 45.98 Library 7/10/2016 8/8/2016 A 94134288 2 FUND CD 4500162709 0


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1. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. a. Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. b. Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 2. Equal Employment Opportunity - Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of ##federally assisted construction contract## in 41 CFR Part

BEDDING KITS 1. TERMINATION FOR CONVENIENCE AND RIGHT OF SUSPENSION. a. Owner shall have the right to terminate this Agreement without cause upon seven (7) calendar days written notice to Contractor. In the event of such termination for convenience, Contractor's recovery against Owner shall be limited to that portion of the Contract Amount earned through the date of termination, together with any retainage withheld and reasonable termination expenses incurred, but Contractor shall not be entitled to any other or further recovery against Owner, including, but not limited to, damages or any anticipated profit on portions of the Work not performed. b. Owner shall have the right to suspend all or any portions of the Work upon giving Contractor not less than two (2) calendar days' prior written notice of such suspension. If all or any portion of the Work is so suspended, Contractor's sole and exclusive remedy shall be to seek an extension of time to its schedule in accordance with the procedures set forth in the Contract Documents. In no event shall the Contractor be entitled to any additional compensation or damages. Provided, however, if the ordered suspension exceeds six (6) months, the Contractor shall have the right to terminate the Agreement with respect to that portion of the Work which is subject to the ordered suspension. 2. Equal Employment Opportunity - Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of ##federally assisted construction contract## in 41 CFR Part














































312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331671 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/10/2016 8/8/2016 A 94134288 2 FUND CD 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE




331672 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 1,501.37 Library 7/10/2016 8/8/2016 A 94134289 58 WIDESCREEN 1D 4500162709 0331672 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/10/2016 8/8/2016 A 94134289 58 WIDESCREEN 1D 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE




331673 FT to FT-Pending BCC Agenda# EARTH BALANCE 495.00 Wastewater Lab 7/10/2016 7/27/2016 C 40103 JUN EAGLE LK TRASH 4500166919 0331673 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 7/10/2016 7/27/2016 C 40103 JUN EAGLE LK TRASH 4500166919 10 PU-MISCELLANEOUS non-bid Eagle Lakes Park-

Trash Pickup

331674 FT to FT-Pending BCC Agenda# EARTH BALANCE 3,450.00 Wastewater Lab 7/10/2016 7/27/2016 C 40104 JUN 16 EAGLE LK PRK 4500163463 0331674 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 7/10/2016 7/27/2016 C 40104 JUN 16 EAGLE LK PRK

EXOTI4500163463 10 EXOTIC VEG'T

REMOVALEagle Lakes - EXOTIC VEGETATION REMOVAL

331674 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 7/10/2016 7/27/2016 C 40104 JUN 16 EAGLE LK PRK EXOTI



331675 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC 99.00 Water Lab 7/10/2016 8/6/2016 C 333482 PROFICIENCY TEST 4500162280 0331675 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC Water Lab 7/10/2016 8/6/2016 C 333482 PROFICIENCY TEST 4500162280 10 ANALYTICAL

SERVICESPROFICIENCY TEST

331675 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC Water Lab 7/10/2016 8/6/2016 C 333482 PROFICIENCY TEST 4500162280 20 POSTAGE/FREIGHT FREIGHT/SHIPPING CHARGES

331676 FT to FT-Pending BCC Agenda# FEDEX 7.52 Solid Waste 7/10/2016 7/28/2016 C 5-44-16377 4548-5772-9 4500161372 0331676 FT to FT-Pending BCC Agenda# FEDEX Solid Waste 7/10/2016 7/28/2016 C 5-44-16377 4548-5772-9 4500161372 10 POSTAGE/FREIGHT Blanket Po Postage/Freight

charges331677 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY 1,000.00 County Capital Pro 7/10/2016 7/28/2016 A 160707-11 BLDG J-1 4500168570 0331677 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY County Capital Pro 7/10/2016 7/28/2016 A 160707-11 BLDG J-1

WATERPROOFING WA4500168570 10 GENERAL

CONTRACTORWaterproof wall behind dishwasher J 1

331677 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY County Capital Pro 7/10/2016 7/28/2016 A 160707-11 BLDG J-1 WATERPROOFING WA

4500168570 20 GENERAL CONTRACTOR

waterproof wall behind dishwasher J1

331678 FT to FT-Pending BCC Agenda# REV RTC INC 285.41 Fleet Mgmt 7/10/2016 8/5/2016 A P71878 OUTPUT MODULE-FLEET 4500164789 0331678 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 7/10/2016 8/5/2016 A P71878 OUTPUT MODULE-FLEET 4500164789 10 AUTO PARTS SS-PARTS

331678 FT to FT-Pending BCC Agenda# REV RTC INC Fleet Mgmt 7/10/2016 8/5/2016 A P71878 OUTPUT MODULE-FLEET 4500164789 20 AUTO PARTS SS-SERVICE

331683 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY 1,517.28 Facilities Maint 7/10/2016 7/28/2016 A 160708-01 5/20-6/23/16 THRESHOLD IN 4500168337 0331683 FT to FT-Pending BCC Agenda# SURETY CONSTRUCTION COMPANY Facilities Maint 7/10/2016 7/28/2016 A 160708-01 5/20-6/23/16 THRESHOLD IN 4500168337 10 GENERAL

CONTRACTORJ-1 Repairs


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non-bid Eagle Lakes Park-Trash Pickup




Eagle Lakes - EXOTIC VEGETATION REMOVAL








408-253250-634999 PROFICIENCY TEST REQUIRED BY STATE CERT

PROFICIENCY TEST 408-253250-634999 PROFICIENCY TEST REQUIRED BY STATE CERT








Mailing FedEx packages Blanket Po Postage/Freight charges

Mailing FedEx packages 641950 POST FREIGHT UPS 173410 SOLID WASTE ADMINISTRATION

Waterproof wall behind dishwasher J 1





waterproof wall behind dishwasher J1









J-1 Repairs 634999 OTHER CONTRACTUAL SE





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331715 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC 19.99 Fleet Mgmt 7/10/2016 8/7/2016 C 70972 OIL CHANGE/A SERVICE 4500163274 0331715 FT to FT-Pending BCC Agenda# SUNSHINE LUBES LLC Fleet Mgmt 7/10/2016 8/7/2016 C 70972 OIL CHANGE/A SERVICE 4500163274 10 AUTOMOTIVE MAINT PM SERVICES

331717 FT to FT-Pending BCC Agenda# MARCO ISLAND MARRIOTT BEACH 5,000.00 Tourism Dept 7/10/2016 8/7/2016 C MAY 22-26, THDS HARWARE 2016 4500167767 0331717 FT to FT-Pending BCC Agenda# MARCO ISLAND MARRIOTT BEACH

RESORTTourism Dept 7/10/2016 8/7/2016 C MAY 22-26,

2016THDS HARWARE 2016 MAY2016


RFPE Home Depot Group F&B

331722 FT to FT-Pending BCC Agenda# ZOETIS US LLC 249.85 Domestic Animal 7/10/2016 8/6/2016 C 9002138963 VETERINARY SUPPLIES 4500161435 0331722 FT to FT-Pending BCC Agenda# ZOETIS US LLC Domestic Animal 7/10/2016 8/6/2016 C 9002138963 VETERINARY SUPPLIES 4500161435 10 VET SERV/ANIMAL


331723 FT to FT-Pending BCC Agenda# EARTH VIEW LLC 760.00 Parks Admin 7/10/2016 8/7/2016 C 4400 UTILITY LOCATE 4500167560 0331723 FT to FT-Pending BCC Agenda# EARTH VIEW LLC Parks Admin 7/10/2016 8/7/2016 C 4400 UTILITY LOCATE 4500167560 10 UNDERGROUND

UTILITIEUtility Location County Wide

331725 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC 2,352.00 W Projects 7/10/2016 8/5/2016 A 37773985 5/28-7/1/16 IMMOKALEE RD 4500163613 0331725 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773985 5/28-7/1/16 IMMOKALEE RD 4500163613 10 ENGINEERING

SERVICEST&M-Task 1-Permitting and Project Manag

331725 FT to FT-Pending BCC Agenda# AECOM TECHNICAL SERVICES INC W Projects 7/10/2016 8/5/2016 A 37773985 5/28-7/1/16 IMMOKALEE RD 4500163613 20 ENGINEERING SERVICES

T&M-Task 2-Services during Construction


T&M-Task 3-Public Involvement


T&M-Task 4- Reimbursable Costs

331758 FT to FT-Pending BCC Agenda# KELLY BLUEPRINTERS 316.40 Environ Svcs Dept 7/10/2016 8/6/2016 C 51305 COQUINA AVE MARIA 4500162784 0331758 FT to FT-Pending BCC Agenda# KELLY BLUEPRINTERS Environ Svcs Dept 7/10/2016 8/6/2016 C 51305 COQUINA AVE MARIA 4500162784 10 BLUEPRINTING

SERVICEBlueprinting Services

331760 FT to FT-Pending BCC Agenda# TRINOVA INC 1,719.84 Water North 7/10/2016 8/5/2016 A 237105 PROMINENT PUMPS 4500162874 0331760 FT to FT-Pending BCC Agenda# TRINOVA INC Water North 7/10/2016 8/5/2016 A 237105 PROMINENT PUMPS

REPAIR4500162874 10 EQUIP

MTCE/GENERALSS_PROMINENT PUMP/MOTOR PARTS

331760 FT to FT-Pending BCC Agenda# TRINOVA INC Water North 7/10/2016 8/5/2016 A 237105 PROMINENT PUMPS REPAIR

4500162874 20 POSTAGE/FREIGHT SS FREIGHT/SHIPPING

331760 FT to FT-Pending BCC Agenda# TRINOVA INC Water North 7/10/2016 8/5/2016 A 237105 PROMINENT PUMPS REPAIR


SS_PROMINENT PUMPS REPAIR





331815 FT to FT-Pending BCC Agenda# ANSWERFIRST COMMUNICATIONS INC 72.40 State Attorney 7/11/2016 8/6/2016 C 054307072016 COLLIER COUNTY 4500162901 0331815 FT to FT-Pending BCC Agenda# ANSWERFIRST COMMUNICATIONS INC State Attorney 7/11/2016 8/6/2016 C 054307072016 COLLIER COUNTY 4500162901 10 COMMUNICATION

SERVICSAO Absentee/Late/Disaster Line

331820 FT to FT-Pending BCC Agenda# SEW SHORE 426.46 Domestic Animal 7/11/2016 4/18/2016 C 59860 UNIFORM CLOTHING FOR 4500165101 0


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RFPE Home Depot Group F&B 648170 MARKETING AND PROMO





Utility Location County Wide 634999 OTHER CONTRACTUAL SE



Project Name: Immokalee Road Chloramine Booster Station- Construction Engineering Services

T&M-Task 1-Permitting and Project Manag

Project Name: Immokalee Road Chloramine Booster Station- Construction Engineering Services


Imm Rd Rechlorination Station (cap)

T&M-Task 2-Services during Construction



T&M-Task 3-Public Involvement



T&M-Task 4- Reimbursable Costs



Blueprinting Services 651210 COPYING CHARGES 138327 ENGINEERING PROJECT REVIEW FY 2004

408-253221-652910 SS_PROMINENT PUMP/MOTOR PARTS

SS_PROMINENT PUMP/MOTOR PARTS

408-253221-652910 SS_PROMINENT PUMP/MOTOR PARTS





FREIGHT/SHIPPING 408-253221-641950 FREIGHT/SHIPPING CHARGES




408-634999-253221 ADD LINE PO 4500162874 FOR 1619.84 PUMP REPAIR

SS_PROMINENT PUMPS REPAIR

408-634999-253221 ADD LINE PO 4500162874 FOR 1619.84 PUMP REPAIR



NORTH WATER PLANT / 8005 VANDERBILT BEACH RD / NAPLES FL 34120











Open Purchase Order for FY15/16 for Monthly Service Fee for State Attorney's Office Absentee/Late/Disaster Line. Cost is split by all SAO offices Original agreement is attached and still valid.

SAO Absentee/Late/Disaster Line

Open Purchase Order for FY15/16 for Monthly Service Fee for State Attorney's Office Absentee/Late/Disaster Line. Cost is split by all SAO offices Original agreement is attached and still valid.


443010 STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331820 FT to FT-Pending BCC Agenda# SEW SHORE Domestic Animal 7/11/2016 4/18/2016 C 59860 UNIFORM CLOTHING FOR

DAS4500165101 10 UNIFORMS & RENTAL Non-Bid Uniforms

331820 FT to FT-Pending BCC Agenda# SEW SHORE Domestic Animal 7/11/2016 4/18/2016 C 59860 UNIFORM CLOTHING FOR DAS

4500165101 20 UNIFORMS & RENTAL Non-Bid Footwear

331821 FT to FT-Pending BCC Agenda# SEW SHORE 410.46 Domestic Animal 7/11/2016 4/18/2016 C 59861 UNIFORM CLOTHING FOR 4500165101 0331821 FT to FT-Pending BCC Agenda# SEW SHORE Domestic Animal 7/11/2016 4/18/2016 C 59861 UNIFORM CLOTHING FOR

DAS4500165101 10 UNIFORMS & RENTAL Non-Bid Uniforms

331821 FT to FT-Pending BCC Agenda# SEW SHORE Domestic Animal 7/11/2016 4/18/2016 C 59861 UNIFORM CLOTHING FOR DAS

4500165101 20 UNIFORMS & RENTAL Non-Bid Footwear


331823 FT to FT-Pending BCC Agenda# GILLIG LLC 1,138.40 Fleet Mgmt 7/11/2016 8/7/2016 P 40241456 BUS PARTS 4500163329 0331823 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 7/11/2016 8/7/2016 P 40241456 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS























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Please include quotes for non-bid items. 12/23/15: Quotes are attached.

Non-Bid Uniforms Please include quotes for non-bid items. 12/23/15: Quotes are attached.

652110 CLOTHING AND UNIF



Non-Bid Footwear 652110 CLOTHING AND UNIF



Please include quotes for non-bid items. 12/23/15: Quotes are attached.

Non-Bid Uniforms Please include quotes for non-bid items. 12/23/15: Quotes are attached.

652110 CLOTHING AND UNIF



Non-Bid Footwear 652110 CLOTHING AND UNIF






































































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331825 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC 29.30 EMS 7/11/2016 8/7/2016 C 13682106 OXYGEN/ HAZRD MATRL/ 4500161421 0331825 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/11/2016 8/7/2016 C 13682106 OXYGEN/ HAZRD MATRL/

S&H4500161421 10 MEDICAL SUPPLIES MEDICAL GRADE OXYGEN

331825 FT to FT-Pending BCC Agenda# MATHESON TRI-GAS INC EMS 7/11/2016 8/7/2016 C 13682106 OXYGEN/ HAZRD MATRL/ S&H



331830 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC 3,373.40 SCADA/Technolo 7/11/2016 8/8/2016 A 381071619 TO 6/24/16 COLLIER SCADA 4500165849 0331830 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC SCADA/Technolo

gy7/11/2016 8/8/2016 A 381071619 TO 6/24/16 COLLIER SCADA 4500165849 10 ENGINEERING

SERVICESTask 1 Meetings & Data Collection T&M

331830 FT to FT-Pending BCC Agenda# CH2M HILL ENGINEERS INC SCADA/Technology

7/11/2016 8/8/2016 A 381071619 TO 6/24/16 COLLIER SCADA 4500165849 20 ENGINEERING SERVICES

Task 2 Standards Development T&M



Task 3 Expenses T&M



Task 1 Meetings & Data Collection T&M






Task 3 Expenses T&M

331831 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/11/2016 8/4/2016 A 35777 MERCANTILE F150 #CC2- 4500162222 0331831 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35777 MERCANTILE F150 #CC2-

0484500162222 10 VEHICLE


331831 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35777 MERCANTILE F150 #CC2-048


331832 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 245.00 Fleet Mgmt 7/11/2016 8/4/2016 A 35778 FLEET INTER PUMPER 4500162222 0331832 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35778 FLEET INTER PUMPER

CC26564500162222 10 VEHICLE


331832 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35778 FLEET INTER PUMPER CC2656


331833 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/11/2016 8/4/2016 A 35741 JOHNDEERE GATOR 4500162222 0331833 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35741 JOHNDEERE GATOR

#CC210954500162222 10 VEHICLE


331833 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/11/2016 8/4/2016 A 35741 JOHNDEERE GATOR #CC21095


331873 FT to FT-Pending BCC Agenda# FASTENAL 516.91 Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 0331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 10 HARDWARE Signs- Misc MRO

SuppliesRFP#14-21


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Task 1 Meetings and Data Collection T<(>&<)>M $4,690.00 70102.8


Task 1 Meetings and Data Collection T<(>&<)>M $4,690.00 70102.8


SCADA Standards

Task 2 Standards and Development T<(>&<)>M $19,530.00 70102.8


Task 2 Standards and Development T<(>&<)>M $19,530.00 70102.8


SCADA Standards

Task 3 Expenses T<(>&<)>M $737.50 70102.8 Task 3 Expenses T&M Task 3 Expenses T<(>&<)>M $737.50 70102.8 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

SCADA Standards

Task 1 Meetings <(>&<)> Data Collection $4,690.00 73922.46


Task 1 Meetings <(>&<)> Data Collection $4,690.00 73922.46


SCADA Standards

Task 2 Standards Development $19,530.00 73922.46


Task 2 Standards Development $19,530.00 73922.46


SCADA Standards

Task 3 Expenses T<(>&<)>M $737.50 73922.46 Task 3 Expenses T&M Task 3 Expenses T<(>&<)>M $737.50 73922.46 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

SCADA Standards




























Signs- Misc MRO SuppliesRFP#14-21



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 20 HARDWARE Signals- Misc MRO

SuppliesRFP#14-21

331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 30 HARDWARE Street lights-Misc MRO SuppliesRFP#14-21

331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 40 HARDWARE Locates- Misc MRO SuppliesRFP#14-21

331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 50 HARDWARE Non Bid - Freight charges

331873 FT to FT-Pending BCC Agenda# FASTENAL Trans Traffic 7/11/2016 8/5/2016 A FLNA117749 PARTS 4500161432 60 HARDWARE Non Bid - Misc Items

331882 FT to FT-Pending BCC Agenda# PAULS TWO WAY RADIO REPAIR 466.00 Wastewater Lab 7/11/2016 2/13/2016 C 2115 TWO-WAY RADIOS REPAIR 4500165009 0331882 FT to FT-Pending BCC Agenda# PAULS TWO WAY RADIO REPAIR Wastewater Lab 7/11/2016 2/13/2016 C 2115 TWO-WAY RADIOS REPAIR 4500165009 10 EQUIP

MTCE/GENERALRepair of Two-Way Radios

331882 FT to FT-Pending BCC Agenda# PAULS TWO WAY RADIO REPAIR Wastewater Lab 7/11/2016 2/13/2016 C 2115 TWO-WAY RADIOS REPAIR 4500165009 20 POSTAGE/FREIGHT Shipping

331884 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 222.00 Fleet Mgmt 7/11/2016 8/7/2016 C 0180173 RECYCLING USED OIL 4500164611 0331884 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES

LTDFleet Mgmt 7/11/2016 8/7/2016 C 0180173 RECYCLING USED OIL 4500164611 10 WASTE OIL DISPOSAL OIL/WASTE DISPOSAL

331885 FT to FT-Pending BCC Agenda# VANESSA SNYDERBURN 45.00 EMS 7/11/2016 6/13/2016 C TRAVEL 6/07-6/09

CARSEAT SAFETY CLASS 6/07

0

331886 FT to FT-Pending BCC Agenda# ZACHARIAH DURANT ROBBINS 70.00 EMS 7/11/2016 6/25/2016 C TRAVEL 6/23-6/24

AMBULANCE DROP OFF 6/23

0

331887 FT to FT-Pending BCC Agenda# ANTHONY DE LATORRE 15.00 EMS 7/11/2016 6/25/2016 C 06/20/16 PER DIEM 6/20/16 0331888 FT to FT-Pending BCC Agenda# ANTHONY DE LATORRE 15.00 EMS 7/11/2016 6/25/2016 C 6/22/16 PER DIEM 6/22/16 0331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC 1,299.32 Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 0331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 10 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER

N, PK/7331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 20 CHEM LAB EQUIP/SUP HACH#2432327 BART IRON

27/PK331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 30 POSTAGE/FREIGHT FREIGHT/SHIPPING

CHARGES331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 40 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER



CHARGES331911 FT to FT-Pending BCC Agenda# THOMAS SCIENTIFIC INC Water Lab 7/11/2016 8/7/2016 C 931706 BART TESTER, N PK/7 4500166278 70 CHEM LAB EQUIP/SUP CAT#9866H43 BART TESTER



CHARGES331914 FT to FT-Pending BCC Agenda# OVERDRIVE INC 3,000.00 Library 7/11/2016 7/29/2016 A H-0035731 FEE JULY-SEPT 2016 4500163268 0331914 FT to FT-Pending BCC Agenda# OVERDRIVE INC Library 7/11/2016 7/29/2016 A H-0035731 FEE JULY-SEPT 2016 4500163268 10 AUDIO PUBLICATIONS CONTENT SERV. PLAN

QUART


331921 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 7/11/2016 7/9/2016 A 0707070816 INFLATABLE JURASSIC 4500167702 0331921 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 7/11/2016 7/9/2016 A 0707070816 INFLATABLE JURASSIC

ADVEN4500167702 10 ENTERTAINMENT Entertainment


312766331873

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Signals- Misc MRO SuppliesRFP#14-21


Street lights-Misc MRO SuppliesRFP#14-21


Locates- Misc MRO SuppliesRFP#14-21


Non Bid - Freight charges 653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104

Non Bid - Misc Items 653710 TRAFFIC SIGNS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104

Repair of Two-Way Radios 634999 OTHER CONTRACTUAL SE



Shipping 634999 OTHER CONTRACTUAL SE



HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000

OIL/WASTE DISPOSAL HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000







































001-156100-634999 IVB4 PURCHASING POLICY SERVICE PLAN FOR E-BOOKS

CONTENT SERV. PLAN QUART

001-156100-634999 IVB4 PURCHASING POLICY SERVICE PLAN FOR E-BOOKS











312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331923 FT to FT-Pending BCC Agenda# WILLIAM CLARK 450.00 Parks Admin 7/11/2016 7/15/2016 C 4510 LANTANA 4500165000 0331923 FT to FT-Pending BCC Agenda# WILLIAM CLARK Parks Admin 7/11/2016 7/15/2016 C 4510 LANTANA

YELLOW&PURPLE 1G4500165000 10 LAWN MAINT

SUPPLIESLandscaping supplies

331924 FT to FT-Pending BCC Agenda# THE EQUIPMENT SOURCE 2,600.00 P & R Region 1 7/11/2016 8/4/2016 C 121115 4000 PSI PRESSURE 4500168611 0331924 FT to FT-Pending BCC Agenda# THE EQUIPMENT SOURCE P & R Region 1 7/11/2016 8/4/2016 C 121115 4000 PSI PRESSURE

WASHER4500168611 10 POWER GEN EQUIP PE4013 PSI Pressure Washer

331932 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 354.19 Comm Dev Admin 7/11/2016 8/5/2016 A B05210032 VISIOPRO MICROSOFT 4500169315 0331932 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP Comm Dev Admin 7/11/2016 8/5/2016 A B05210032 VISIOPRO MICROSOFT


SOFTWAREMicrosoft Visio Pro

331934 FT to FT-Pending BCC Agenda# LEXIS NEXIS 189.10 Library 7/11/2016 7/22/2016 C 84110147 FL LANDLORD TENANT 4500163773 0331934 FT to FT-Pending BCC Agenda# LEXIS NEXIS Library 7/11/2016 7/22/2016 C 84110147 FL LANDLORD TENANT

MANUAL4500163773 10 LIBRARY SERVICES REFERENCE MATERIAL

331934 FT to FT-Pending BCC Agenda# LEXIS NEXIS Library 7/11/2016 7/22/2016 C 84110147 FL LANDLORD TENANT MANUAL

4500163773 20 LIBRARY SERVICES SHIPPING

331937 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC 287.50 Library 7/11/2016 6/8/2016 C 21608530 2016 DATA PAMPHLET 4500169384 0331937 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC Library 7/11/2016 6/8/2016 C 21608530 2016 DATA PAMPHLET 4500169384 10 BOOKS/MAGAZINES 2016 DATA PAMPHLET -

SUBSCRIPTION

331937 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC Library 7/11/2016 6/8/2016 C 21608530 2016 DATA PAMPHLET 4500169384 20 BOOKS/MAGAZINES 2016 STATE PROFILES - SUBSCRIPTION

331939 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC 590.00 Library 7/11/2016 6/11/2016 C 21603157 2016 STATE PROFILES 4500169384 0331939 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC Library 7/11/2016 6/11/2016 C 21603157 2016 STATE PROFILES 4500169384 10 BOOKS/MAGAZINES 2016 DATA PAMPHLET -

SUBSCRIPTION

331939 FT to FT-Pending BCC Agenda# WOODS & POOLE ECONOMICS INC Library 7/11/2016 6/11/2016 C 21603157 2016 STATE PROFILES 4500169384 20 BOOKS/MAGAZINES 2016 STATE PROFILES - SUBSCRIPTION

331945 FT to FT-Pending BCC Agenda# JM TODD COMPANY 29.53 County Manager 7/11/2016 8/8/2016 A 551842 X-COPIES 6/07-7/06/16 4500167345 0331945 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Manager 7/11/2016 8/8/2016 A 551842 X-COPIES 6/07-7/06/16 4500167345 10 COPY MACHINES PRINTER PURCHASE - FOR

8TH FLOOR

331945 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Manager 7/11/2016 8/8/2016 A 551842 X-COPIES 6/07-7/06/16 4500167345 20 COPY MACHINES MAINTENANCE FOR PRINTER - 8TH FLOOR

331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY 4.23 Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 0331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT

331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT

331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT

331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT


331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT

331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT



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111-156332-646320- Landscaping supplies and materials for parks.

Landscaping supplies 111-156332-646320- Landscaping supplies and materials for parks.

646320 LANDSCAPE MATERIALS



PE4013 PSI Pressure Washer 764990 OTHER MACHINERY EQ



for Ken Kovensky Microsoft Visio Pro for Ken Kovensky 652920 COMPUTER SOFTWARE

100220 OFFICE OF UTILITY REGULATION

001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY

REFERENCE MATERIAL 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY

652650 LIBRARY PUBS PEROD



001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY

SHIPPING 001-156100-652650 REFERENCE MATERIALS AVAILABLE FOR OUR COMMUNITY

652650 LIBRARY PUBS PEROD



612-156113-654380 2016 DATA PAMPHLET IN PRINT - SUBSCRIPTION 1 VB1 PURCHASING POLICY

2016 DATA PAMPHLET - SUBSCRIPTION


654380 ELECTRONIC DATA BASE

156113 LIBRARY ADMIN TRUST


612-156113-654380 2016 STATE PROFILES IN PRINT - SUBSCRIPTION 1 VB1 PURCHASING POLICY

2016 STATE PROFILES - SUBSCRIPTION






2016 DATA PAMPHLET - SUBSCRIPTION






2016 STATE PROFILES - SUBSCRIPTION





PLEASE DELIVER TO THE 8TH FLOOR. THANK YOU.

PRINTER PURCHASE - FOR 8TH FLOOR

PLEASE DELIVER TO THE 8TH FLOOR. THANK YOU.


100180 COUNTY MANAGER IT PROJECTS

CM Initiatives OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112-574

8TH FLOOR MAINTENANCE FOR PRINTER - 8TH FLOOR

8TH FLOOR 652910 MINOR OPERATING EQU

100180 COUNTY MANAGER IT PROJECTS

CM Initiatives OFFICE OF THE COUNTY MANAGER / 3299 TAMIAMI TRL E, STE 202 / NAPLES FL 34112-574

001-156100-646710 SAVIN 8812 HQ MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM



001-156110-646710 SAVIN 11278 NR MAINT 001-156110-646710 646710 OFFICE EQUIPMENT RM



001-156140-646710 SAVIN 8406 GG MAINT 001-156140-646710 646710 OFFICE EQUIPMENT RM



001-156185-646710 SAVIN 9159 SR MAINT 001-156185-646710 646710 OFFICE EQUIPMENT RM






001-156180-646710 SAVIN 10084 EN MAINT 001-156180-646710 646710 OFFICE EQUIPMENT RM



001-156160-646710 SAVIN 8493 MI MAINT 001-156160-646710 646710 OFFICE EQUIPMENT RM







312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT

331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 100 COPY MACHINES Canon 12747 GG MAINT

331946 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551905 X-COPIES 6/09-7/08/16 4700002733 110 COPY MACHINES Canon 12748 IM MAINT

331947 FT to FT-Pending BCC Agenda# JM TODD COMPANY 30.06 Wastewater Lab 7/11/2016 8/8/2016 A 551922 X-COPIES 6/10-7/09/16 4500161713 0331947 FT to FT-Pending BCC Agenda# JM TODD COMPANY Wastewater Lab 7/11/2016 8/8/2016 A 551922 X-COPIES 6/10-7/09/16 4500161713 10 COPY MACHINES SAVIN l Copy Charges

331948 FT to FT-Pending BCC Agenda# JM TODD COMPANY 3.43 Comp Planning 7/11/2016 8/8/2016 A 551967 X-COPIES 6/03-7/02/16 4500161980 0331948 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comp Planning 7/11/2016 8/8/2016 A 551967 X-COPIES 6/03-7/02/16 4500161980 10 COPY MACHINES Canon IR2525 lease

331948 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comp Planning 7/11/2016 8/8/2016 A 551967 X-COPIES 6/03-7/02/16 4500161980 20 COPY MACHINES Canon IR2525 Copies

331949 FT to FT-Pending BCC Agenda# JM TODD COMPANY 46.63 TECM Admin 7/11/2016 8/8/2016 A 551998 X-COPIES 6/08-7/07/16 4500161807 0331949 FT to FT-Pending BCC Agenda# JM TODD COMPANY TECM Admin 7/11/2016 8/8/2016 A 551998 X-COPIES 6/08-7/07/16 4500161807 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

331950 FT to FT-Pending BCC Agenda# JM TODD COMPANY 243.48 Tourism Dept 7/11/2016 8/8/2016 A 552002 X-COPIES 6/08-7/07/16 4500162503 0331950 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 7/11/2016 8/8/2016 A 552002 X-COPIES 6/08-7/07/16 4500162503 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

331950 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 7/11/2016 8/8/2016 A 552002 X-COPIES 6/08-7/07/16 4500162503 20 COPY MACHINES Copy Charges










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001-156170-64670 Canon 12746 VB MAINT 001-156170-64670 646710 OFFICE EQUIPMENT RM



001-156100-646710 Canon 12747 GG MAINT 001-156100-646710 646710 OFFICE EQUIPMENT RM



001-156150-646710 Canon 12748 IM MAINT 001-156150-646710 646710 OFFICE EQUIPMENT RM



SAVIN l Copy Charges 634999 OTHER CONTRACTUAL SE


Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 36 month lease at $67.53 per month 111-138317-644620

Canon IR2525 lease Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 36 month lease at $67.53 per month 111-138317-644620

644620 LEASE EQUIPMENT 138317 COMPREHENSIVE PLANNING

Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 $.007 per page 111-138317-651210

Canon IR2525 Copies Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 $.007 per page 111-138317-651210


10-5517; LEE COUNTY PIGGYBACK; PPXIVB COPIER MACHINE LEASE & PURCHASE

10-5517; LEE COUNTY PIGGYBACK; PPXIVB 646710 OFFICE EQUIPMENT RM

163615 TRANSPORTATION ENG/CONST OPERATING


FY 2016 Copier Lease <(>&<)> Copy Charges 194-101540-651210 County Contract #Q-080397 BCC Approved 12/2/2008 and 05/05/2010 Budget hearing 09/24/2015 Machine #13157 Savin MPC4503SP 10/6/15 Please attach proposal. SMS Please see attached Propsoal. TRM



651210 COPYING CHARGES 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B


Copy Charges 651210 COPYING CHARGES 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B



























312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331951 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551895 X-COPIES 6/09-7/08/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT











331952 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/11/2016 8/8/2016 A 551909 X-COPIES 6/09-7/08/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT




Permit7/11/2016 8/8/2016 A 552032 X-COPIES 6/10-7/09/16 4500163067 10 COPY MACHINES Bldg Review Lease


7/11/2016 8/8/2016 A 552032 X-COPIES 6/10-7/09/16 4500163067 20 COPY MACHINES COPIES

331954 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Fac Mgmt 7/11/2016 8/8/2016 A 552033 LEASE 07/10-08/09/2016 4700002612 0331954 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552033 LEASE 07/10-08/09/2016 4700002612 10 COPY MACHINES ID 8059 MONTHLY BLACK &

WHITE COPIER331954 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552033 LEASE 07/10-08/09/2016 4700002612 20 COPY MACHINES LEASE COPIER-SAVIN C9135

331954 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552033 LEASE 07/10-08/09/2016 4700002612 30 COPY MACHINES MONTHLY USAGE-SAVIN C9135

331955 FT to FT-Pending BCC Agenda# JM TODD COMPANY 98.63 Parks Admin 7/11/2016 8/8/2016 A 552037 LEASE 07/11-08/10/2016 4700002763 0331955 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552037 LEASE 07/11-08/10/2016 4700002763 10 PRINTING SAVIN DIGITAL COLOR -

LEASING


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Bldg Review Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION


COPIES 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION


ID 8059 MONTHLY BLACK & WHITE COPIER

651210 COPYING CHARGES 122240 MAINTENANCE SERVICES


LEASE COPIER-SAVIN C9135 651210 COPYING CHARGES 122240 MAINTENANCE SERVICES


MONTHLY USAGE-SAVIN C9135



111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874

SAVIN DIGITAL COLOR - LEASING






312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331955 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552037 LEASE 07/11-08/10/2016 4700002763 20 PRINTING BLACK & WHITE COPIES

331955 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552037 LEASE 07/11-08/10/2016 4700002763 30 PRINTING CHARGE FOR COLOR COPIES


Ops7/11/2016 8/8/2016 A 552041 LEASE 07/11-08/10/2016 4700002813 10 COPY MACHINES PROPOSAL324010

ID#______LEASE COLOR COPI

331957 FT to FT-Pending BCC Agenda# JM TODD COMPANY 122.40 Parks Admin 7/11/2016 8/8/2016 A 552047 LEASE 07/11-08/10/2016 4700002606 0331957 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552047 LEASE 07/11-08/10/2016 4700002606 10 COPY MACHINES COPIER LEASE

#E764l100372

331957 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552047 LEASE 07/11-08/10/2016 4700002606 20 COPY MACHINES OVERAGE CHARGES

331958 FT to FT-Pending BCC Agenda# JM TODD COMPANY 298.90 Fac Mgmt 7/11/2016 8/8/2016 A 552034 X-COPIES 6/10-7/09/16 4700002612 0331958 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552034 X-COPIES 6/10-7/09/16 4700002612 10 COPY MACHINES ID 8059 MONTHLY BLACK &

WHITE COPIER331958 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552034 X-COPIES 6/10-7/09/16 4700002612 20 COPY MACHINES LEASE COPIER-SAVIN C9135

331958 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/11/2016 8/8/2016 A 552034 X-COPIES 6/10-7/09/16 4700002612 30 COPY MACHINES MONTHLY USAGE-SAVIN C9135

331959 FT to FT-Pending BCC Agenda# JM TODD COMPANY 32.34 Parks Admin 7/11/2016 8/8/2016 A 552038 X-COPIES 6/11-7/10/16 4700002763 0331959 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552038 X-COPIES 6/11-7/10/16 4700002763 10 PRINTING SAVIN DIGITAL COLOR -

LEASING

331959 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552038 X-COPIES 6/11-7/10/16 4700002763 20 PRINTING BLACK & WHITE COPIES

331959 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/8/2016 A 552038 X-COPIES 6/11-7/10/16 4700002763 30 PRINTING CHARGE FOR COLOR COPIES

331960 FT to FT-Pending BCC Agenda# JM TODD COMPANY 0.38 PU Div Tech Sup 7/11/2016 8/8/2016 A 552040 X-COPIES 6/11-7/10/16 4500162474 0331960 FT to FT-Pending BCC Agenda# JM TODD COMPANY PU Div Tech Sup 7/11/2016 8/8/2016 A 552040 X-COPIES 6/11-7/10/16 4500162474 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE


Ops7/11/2016 8/8/2016 A 552042 X-COPIES 6/11-7/10/16 4700002813 10 COPY MACHINES PROPOSAL324010

ID#______LEASE COLOR COPI

331963 FT to FT-Pending BCC Agenda# JM TODD COMPANY 67.53 Comp Planning 7/11/2016 8/8/2016 A 551966 LEASE 07/03-08/02/2016 4500161980 0331963 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comp Planning 7/11/2016 8/8/2016 A 551966 LEASE 07/03-08/02/2016 4500161980 10 COPY MACHINES Canon IR2525 lease

331963 FT to FT-Pending BCC Agenda# JM TODD COMPANY Comp Planning 7/11/2016 8/8/2016 A 551966 LEASE 07/03-08/02/2016 4500161980 20 COPY MACHINES Canon IR2525 Copies

331964 FT to FT-Pending BCC Agenda# JM TODD COMPANY 151.85 TECM Admin 7/11/2016 8/8/2016 A 551997 LEASE 07/08-08/07/2016 4500161807 0331964 FT to FT-Pending BCC Agenda# JM TODD COMPANY TECM Admin 7/11/2016 8/8/2016 A 551997 LEASE 07/08-08/07/2016 4500161807 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

331965 FT to FT-Pending BCC Agenda# JM TODD COMPANY 179.34 Tourism Dept 7/11/2016 8/8/2016 A 552001 LEASE 07/08-08/07/2016 4500162503 0331965 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 7/11/2016 8/8/2016 A 552001 LEASE 07/08-08/07/2016 4500162503 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE


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BLACK & WHITE COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874





CHARGE FOR COLOR COPIES





408-253216-646710 PROPOSAL #24010 ID#_______ANNEX_3851 CITY GATE DR

PROPOSAL324010 ID#______LEASE COLOR COPI





COPIER LEASE #E764l100372

644620 LEASE EQUIPMENT 157710 GOLDEN GATE COMMUNITY CENTER


OVERAGE CHARGES 644620 LEASE EQUIPMENT 157710 GOLDEN GATE COMMUNITY CENTER











SAVIN DIGITAL COLOR - LEASING






BLACK & WHITE COPIES 111-156349-634999 MACH ID 12846 MAKE SAVIN MODEL MPC2503SP SERIAL NO E214MB60874





CHARGE FOR COLOR COPIES





Blanket purchase order for copier lease, year one of three.



644620 LEASE EQUIPMENT 210130 PUBLIC UTILITIES STAKE AND LOCATES


PROPOSAL324010 ID#______LEASE COLOR COPI





Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 36 month lease at $67.53 per month 111-138317-644620

Canon IR2525 lease Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 36 month lease at $67.53 per month 111-138317-644620


Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 $.007 per page 111-138317-651210

Canon IR2525 Copies Canon IR2525 Serial Number: FRU89875 Machine ID: 11961 $.007 per page 111-138317-651210


10-5517; LEE COUNTY PIGGYBACK; PPXIVB COPIER MACHINE LEASE & PURCHASE

10-5517; LEE COUNTY PIGGYBACK; PPXIVB 646710 OFFICE EQUIPMENT RM






651210 COPYING CHARGES 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0331965 FT to FT-Pending BCC Agenda# JM TODD COMPANY Tourism Dept 7/11/2016 8/8/2016 A 552001 LEASE 07/08-08/07/2016 4500162503 20 COPY MACHINES Copy Charges


Permit7/11/2016 8/8/2016 A 552031 LEASE 07/10-08/09/2016 4500163067 10 COPY MACHINES Bldg Review Lease


7/11/2016 8/8/2016 A 552031 LEASE 07/10-08/09/2016 4500163067 20 COPY MACHINES COPIES

331967 FT to FT-Pending BCC Agenda# JM TODD COMPANY 66.48 PU Div Tech Sup 7/11/2016 8/8/2016 A 552039 LEASE 07/11-08/10/2016 4500162474 0331967 FT to FT-Pending BCC Agenda# JM TODD COMPANY PU Div Tech Sup 7/11/2016 8/8/2016 A 552039 LEASE 07/11-08/10/2016 4500162474 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE




331977 FT to FT-Pending BCC Agenda# JM TODD COMPANY 39.26 Parks Admin 7/11/2016 8/10/2016 P 552048 X-COPIES 6/11-7/10/16 4700002606 0331977 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/10/2016 P 552048 X-COPIES 6/11-7/10/16 4700002606 10 COPY MACHINES COPIER LEASE

#E764l100372

331977 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/11/2016 8/10/2016 P 552048 X-COPIES 6/11-7/10/16 4700002606 20 COPY MACHINES OVERAGE CHARGES

331995 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA 119.88 Fleet Mgmt 7/11/2016 8/7/2016 A 7/4/16-7/10/16 7/4/16-7/10/16(12 WASHES) 4500161449 0331995 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA Fleet Mgmt 7/11/2016 8/7/2016 A 7/4/16-7/10/16 7/4/16-7/10/16(12 WASHES) 4500161449 10 AUTO PARTS CAR WASH & DETAILING

SERVICES

332001 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC 1,720.00 W Projects 7/11/2016 8/4/2016 A 64958 THRU 6/30/16-SRO 4500161216 0332001 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC W Projects 7/11/2016 8/4/2016 A 64958 THRU 6/30/16-SRO

WELLFLDS4500161216 10 ENGINEERING

SERVICEST&M-Task 1-Services related to Wellfiel

332001 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC W Projects 7/11/2016 8/4/2016 A 64958 THRU 6/30/16-SRO WELLFLDS


T&M-Task 2-Services related to Generato

332001 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC W Projects 7/11/2016 8/4/2016 A 64958 THRU 6/30/16-SRO WELLFLDS


T&M-Task 3-Reimbusable Costs








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Copy Charges 651210 COPYING CHARGES 101540 TDC ADVERTISEMENT AND PROMOTIONS CAT B


Bldg Review Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION


COPIES 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION





644620 LEASE EQUIPMENT 210130 PUBLIC UTILITIES STAKE AND LOCATES







COPIER LEASE #E764l100372

644620 LEASE EQUIPMENT 157710 GOLDEN GATE COMMUNITY CENTER


OVERAGE CHARGES 644620 LEASE EQUIPMENT 157710 GOLDEN GATE COMMUNITY CENTER







Project Name: SRO Wellfield- Structural Improvements (Canopy, Hood) Task I - 70030.4 Task II <(>&<)> III - 70030.6

T&M-Task 1-Services related to Wellfiel

Project Name: SRO Wellfield- Structural Improvements (Canopy, Hood) Task I - 70030.4 Task II <(>&<)> III - 70030.6


SRO Wellsite Rehabilitation (op)

T&M-Task 2-Services related to Generato



T&M-Task 3-Reimbusable Costs






















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332013 FT to FT-Pending BCC Agenda# HOLE MONTES INC 11,799.30 Marco Airport 7/11/2016 7/31/2016 C 74181 PROF. SERV. 5/28-07/01/16 4500163924 0


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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332013 FT to FT-Pending BCC Agenda# HOLE MONTES INC Marco Airport 7/11/2016 7/31/2016 C 74181 PROF. SERV. 5/28-07/01/16 4500163924 10 ENGINEERING

SERVICESFDOT- Task 1- L/S PUD Amendment

332013 FT to FT-Pending BCC Agenda# HOLE MONTES INC Marco Airport 7/11/2016 7/31/2016 C 74181 PROF. SERV. 5/28-07/01/16 4500163924 20 ENGINEERING SERVICES

FDOT- Task 2- T/M Expenses


LOCAL- Task 1- L/S PUD Amendment


LOCAL- Task 2- T/M Expenses


LOCAL- Task 1- L/S Non-Match


LOCAL-Task 2- T/M Expenses Non-Match










332030 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 140.00 Fleet Mgmt 7/12/2016 8/5/2016 A 35780 PINE/TAYLOR E450 #CC2- 4500162222 0332030 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/12/2016 8/5/2016 A 35780 PINE/TAYLOR E450 #CC2-

8794500162222 10 VEHICLE


332030 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/12/2016 8/5/2016 A 35780 PINE/TAYLOR E450 #CC2-879


332050 FT to FT-Pending BCC Agenda# ENVIRONMENTAL PRODUCTS OF 89.17 Fleet Mgmt 7/12/2016 8/4/2016 A FLA00038043 PARTS 4500163042 0332050 FT to FT-Pending BCC Agenda# ENVIRONMENTAL PRODUCTS OF

FLORIDAFleet Mgmt 7/12/2016 8/4/2016 A FLA00038043 PARTS 4500163042 10 AUTO PARTS SS-PARTS


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FDOT- Task 1- L/S PUD Amendment

631400 ENG FEES 192346 MARCO AIRPORT GRANTS

FDOT Amend MKY PUD MARCO ISLAND EXECUTIVE AIRPORT / 2005 MAINSAIL DR, STE 1 / NAPLES FL 34114-8847

FDOT- Task 2- T/M Expenses 631400 ENG FEES 192346 MARCO AIRPORT GRANTS


LOCAL- Task 1- L/S PUD Amendment



LOCAL- Task 2- T/M Expenses 631400 ENG FEES 192346 MARCO AIRPORT GRANTS


LOCAL- Task 1- L/S Non-Match



LOCAL-Task 2- T/M Expenses Non-Match







































ENVIRONMENTAL PRODUCTS 105271 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $20,000 SS-SERVICE $1,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16

SS-PARTS ENVIRONMENTAL PRODUCTS 105271 SS <(>&<)> EXCEPTION ATTACHED SS-PARTS $20,000 SS-SERVICE $1,000 SHIPPING/FREIGHT WILL BE PAID BY COLLIER COUNTY FY15 10/1/15 - 9/30/16




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332050 FT to FT-Pending BCC Agenda# ENVIRONMENTAL PRODUCTS OF

FLORIDAFleet Mgmt 7/12/2016 8/4/2016 A FLA00038043 PARTS 4500163042 20 AUTO PARTS SS-SERVICE

332061 FT to FT-Pending BCC Agenda# CCRC BUCKHEAD NAPLES LLC 3,500.00 Tourism Dept 7/12/2016 6/23/2016 C 071216 SUBSIDIZE WELCOME 4500169115 0332061 FT to FT-Pending BCC Agenda# CCRC BUCKHEAD NAPLES LLC Tourism Dept 7/12/2016 6/23/2016 C 071216 SUBSIDIZE WELCOME

RECEPT4500169115 10 MARKETING &

PROMOTIORFPE Ritz Naples F&B Greater Liberty Chu

332063 FT to FT-Pending BCC Agenda# PASSARELLA & ASSOCIATES INC 3,078.75 Parks Admin 7/12/2016 8/8/2016 A 3/16CCG2468 THRU 6/30/16-ATV REC 4500167558 0332063 FT to FT-Pending BCC Agenda# PASSARELLA & ASSOCIATES INC Parks Admin 7/12/2016 8/8/2016 A 3/16CCG2468 THRU 6/30/16-ATV REC

PARK4500167558 10 ENVIRONMENTAL

STUDIEENVIRONMENTAL & BIOLOGICAL STUDIES

332064 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC 824.00 WW Projects 7/12/2016 8/5/2016 A 64977 THRU 6/30/16-NCWR FAC 4500168707 0332064 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 7/12/2016 8/5/2016 A 64977 THRU 6/30/16-NCWR FAC

OXI4500168707 10 ENGINEERING

SERVICESTask 1 Prep of Drawings & Specs T&M NTE

332064 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 7/12/2016 8/5/2016 A 64977 THRU 6/30/16-NCWR FAC OXI


Task 2 Bidding & Limited Const. T&M NTE

332064 FT to FT-Pending BCC Agenda# TRC WORLDWIDE ENGINEERING INC WW Projects 7/12/2016 8/5/2016 A 64977 THRU 6/30/16-NCWR FAC OXI


Task 3 Reimbursable Costs T&M NTE

332079 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 30.85 Helicopter Ops 7/12/2016 8/8/2016 A 16G00068221 0006822118-6/09/16-7/08/1 4500162033 0332079 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Helicopter Ops 7/12/2016 8/8/2016 A 16G00068221




332094 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 13.69 Parks Admin 7/12/2016 8/3/2016 A 06G00107127 0010712776-6/05/16-7/04/1 4700002607 0332094 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/12/2016 8/3/2016 A 06G00107127


KINBOTTLED WATER

332097 FT to FT-Pending BCC Agenda# KONE INC 353.24 Fac Mgmt 7/12/2016 8/4/2016 A 1157210007 6/16/16 1 EMERG SERV 4500161469 0332097 FT to FT-Pending BCC Agenda# KONE INC Fac Mgmt 7/12/2016 8/4/2016 A 1157210007 6/16/16 1 EMERG SERV

ELEV4500161469 10 ELEVATOR

MAINTENANCEELEVATOR REPAIRS AND INSPECTIONS

332098 FT to FT-Pending BCC Agenda# KONE INC 341.38 Fac Mgmt 7/12/2016 8/4/2016 A 1157210008 6/28/16 BLDG F RT PE 4500161469 0332098 FT to FT-Pending BCC Agenda# KONE INC Fac Mgmt 7/12/2016 8/4/2016 A 1157210008 6/28/16 BLDG F RT PE 4500161469 10 ELEVATOR


332116 FT to FT-Pending BCC Agenda# WIN-911 SOFTWARE 790.00 Solid Waste 7/12/2016 8/10/2016 C IN046751 ANNNUAL MAINT & 4500169374 0332116 FT to FT-Pending BCC Agenda# WIN-911 SOFTWARE Solid Waste 7/12/2016 8/10/2016 C IN046751 ANNNUAL MAINT &

SUPPORT4500169374 10 COMPUTER

SOFTWAREAnnual Renewal of Software Maintenance &

332117 FT to FT-Pending BCC Agenda# FGFOA 35.00 Budget Mgmt 7/12/2016 7/1/2016 C 11159 FGFOA ANNUAL DUES 4500169411 0332117 FT to FT-Pending BCC Agenda# FGFOA Budget Mgmt 7/12/2016 7/1/2016 C 11159 FGFOA ANNUAL DUES 4500169411 10 DUES/MEMBERSHIPS FGFOA Annual Dues




332128 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES 850.00 Parks Admin 7/12/2016 7/28/2016 A 0000018722 PROF SVS F/JUNE,2016: 4500163698 0


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RFPE Ritz Naples F&B Greater Liberty Chu




Immokalee Airport ATV Feasibility Study ENVIRONMENTAL & BIOLOGICAL STUDIES

Immokalee Airport ATV Feasibility Study 631800 ENVIRONMENTAL CONSUL

156306 PARKS/GROWTH MGMT

ATV Park Feasibility Study


NCWRF Oxidation Ditch No.2 Structural Expansion Joints Repairs 73968.2

Task 1 Prep of Drawings & Specs T&M NTE

NCWRF Oxidation Ditch No.2 Structural Expansion Joints Repairs 73968.2


Ox ditch #2 repair - design

Task 2 Bidding & Limited Const. T&M NTE



Task 3 Reimbursable Costs T&M NTE



BOTTLED DRINKING WATER 634999 OTHER CONTRACTUAL SE

144510 HELICOPTER MedFlight-EMS / 2375 TOWER DR / NAPLES FL 34104-3528







ELEVATOR REPAIRS AND INSPECTIONS

646285 ELEVATOR MAINT 122240 MAINTENANCE SERVICES





Annual Renewal of Software Maintenance &


173435 SCALEHOUSE OPERATIONS


Annual Dues July 1, 2016 thru June 30,2017 for Laura Wells, Therese Stanley and Susan M. Usher

FGFOA Annual Dues Annual Dues July 1, 2016 thru June 30,2017 for Laura Wells, Therese Stanley and Susan M. Usher














312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332128 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES Parks Admin 7/12/2016 7/28/2016 A 0000018722 PROF SVS F/JUNE,2016: 4500163698 10 ENGINEERING

SERVICESArchitect and Engineering Services

332129 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES 7,950.00 W Projects 7/12/2016 7/28/2016 A 0000018729 PROF SVS FOR 6/30: WELL 4500166987 0332129 FT to FT-Pending BCC Agenda# SCHLUMBERGER WATER SERVICES W Projects 7/12/2016 7/28/2016 A 0000018729

FINALPROF SVS FOR 6/30: WELL 5


Task I Well Rehabilitation




332149 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 24.75 Solid Waste 7/12/2016 8/7/2016 C 0180170 RECYCLED ANTIFREEZE 4500163626 0332149 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES

LTDSolid Waste 7/12/2016 8/7/2016 C 0180170 RECYCLED ANTIFREEZE 4500163626 10 WASTE OIL DISPOSAL PETROLIUM PRODUCT

DISPOSAL

332150 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES 186.50 Fleet Mgmt 7/12/2016 8/7/2016 C 0180172 RECYCLED OIL 4500164611 0332150 FT to FT-Pending BCC Agenda# HOWCO ENVIRONMENTAL SERVICES

LTDFleet Mgmt 7/12/2016 8/7/2016 C 0180172 RECYCLED OIL 4500164611 10 WASTE OIL DISPOSAL OIL/WASTE DISPOSAL


332155 FT to FT-Pending BCC Agenda# UNIFIRST CORP 66.02 Water North 7/12/2016 8/7/2016 C 918 1107837 UNIFORMS 4500164231 0332155 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/12/2016 8/7/2016 C 918 1107837 UNIFORMS 4500164231 10 UNIFORMS & RENTAL UNIFORMS_NORTH PLANT

332155 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/12/2016 8/7/2016 C 918 1107837 UNIFORMS 4500164231 20 UNIFORMS & RENTAL UNIFORMS_POWER SYSTEMS

332155 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water North 7/12/2016 8/7/2016 C 918 1107837 UNIFORMS 4500164231 30 UNIFORMS & RENTAL Non-bid Mats

332156 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC 4,178.00 WW Projects 7/12/2016 8/3/2016 A 0028166 THRU 6/30/16-NCWRF 4500168419 0332156 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/12/2016 8/3/2016 A 0028166 THRU 6/30/16-NCWRF

SLUDGE4500168419 10 ENGINEERING


332156 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/12/2016 8/3/2016 A 0028166 THRU 6/30/16-NCWRF SLUDGE


Task 2 Design T&M

332157 FT to FT-Pending BCC Agenda# NAPLES HMA LLC 285.00 Parks Admin 7/12/2016 8/7/2016 C 071216 57 HS FA CPR AED CARDS 4500161734 0332157 FT to FT-Pending BCC Agenda# NAPLES HMA LLC Parks Admin 7/12/2016 8/7/2016 C 071216 57 HS FA CPR AED CARDS 4500161734 10 EQUIP

MTCE/GENERALAUTHORIZATION SERVICES CPR & FIRST AID


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111-156332-634999 - Park SFWMD water permitting, permit monitoring and recalibrations of pumps which is mandatory per SFWMD. Park Site: Eagle Lakes, East Naples, NCRP 10/27/15 Schlumberger quote attached. LS 10/22/2015 - Please change the contract award date on the work order to the actual board approval date: February 25,2014. Please attached the actual quote from the vendor as well.(MC) 10/26/15 date changed as request on work order. 10/27/2015 - Missing vendors quote. (MC)


111-156332-634999 - Park SFWMD water permitting, permit monitoring and recalibrations of pumps which is mandatory per SFWMD. Park Site: Eagle Lakes, East Naples, NCRP 10/27/15 Schlumberger quote attached. LS 10/22/2015 - Please change the contract award date on the work order to the actual board approval date: February 25,2014. Please attached the actual quote from the vendor as well.(MC) 10/26/15 date changed as request on work order. 10/27/2015 - Missing vendors quote. (MC)




Line 1 Task I Well Rehabilitation $79,500.00 Task I Well Rehabilitation Line 1 Task I Well Rehabilitation $79,500.00 634999 OTHER CONTRACTUAL SE


NRO Wells 5 & 16 CO2 Acidification (op)













HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000

OIL/WASTE DISPOSAL HOWCO ENVIRONMENTAL 101475 OIL/WASTE DISPOSAL $3000







408-253221-652130 UNIFORMS_NORTH PLANT UNIFORMS_NORTH PLANT 408-253221-652130 UNIFORMS_NORTH PLANT 652130 CLOTHING RENTAL 253221 NORTH COUNTY WATER TREATMENT PLANT









NCWRF Sludge Thickening Holding Tank Modifications #73968.48.15




Sludge Thickening Holding Tank Mod (op)


Task 2 Design T&M NCWRF Sludge Thickening Holding Tank Modifications #73968.48.15


Sludge Thickening Holding Tank Mod (op)

111-156380-634999 AUTHORIZATION SERVICES WHICH ALLOW THE PARK TO TEACH FEE BASES CPR <(>&<)> FIRST AID SERVICES

AUTHORIZATION SERVICES CPR & FIRST AID



156380 VETERANS COMMUNITY PARK



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332157 FT to FT-Pending BCC Agenda# NAPLES HMA LLC Parks Admin 7/12/2016 8/7/2016 C 071216 57 HS FA CPR AED CARDS 4500161734 20 EQUIP

MTCE/GENERALCPR SUPPLIES

332160 FT to FT-Pending BCC Agenda# PETER VORSATZ 150.00 Fac Mgmt 7/12/2016 7/29/2016 A 1340-64 SERVICES - JUNE 2016 4700002614 0332160 FT to FT-Pending BCC Agenda# PETER VORSATZ Fac Mgmt 7/12/2016 7/29/2016 A 1340-64 SERVICES - JUNE 2016 4700002614 10 POOL

EQUIP/SUPPLIESCOURTHOUSE FOUNTAIN REPAIRS

332160 FT to FT-Pending BCC Agenda# PETER VORSATZ Fac Mgmt 7/12/2016 7/29/2016 A 1340-64 SERVICES - JUNE 2016 4700002614 20 POOL EQUIP/SUPPLIES

COURTHOUSE FOUNTAIN FILTER ELMT REPLACE

332161 FT to FT-Pending BCC Agenda# PETER VORSATZ 150.00 Library 7/12/2016 7/29/2016 A 1140-93 SERVICES - JUNE 2016 4700002783 0332161 FT to FT-Pending BCC Agenda# PETER VORSATZ Library 7/12/2016 7/29/2016 A 1140-93 SERVICES - JUNE 2016 4700002783 10 POND/FOUNTAIN

MAINT649990-156100-001 Weekly Fountain Maint.

332168 FT to FT-Pending BCC Agenda# WAYNE WILES FLOORCOVERINGS INC 2,090.00 Library 7/12/2016 8/5/2016 A WW605656 FLOORING-CENTRAL 4500168528 0332168 FT to FT-Pending BCC Agenda# WAYNE WILES FLOORCOVERINGS INC Library 7/12/2016 8/5/2016 A WW605656 FLOORING-CENTRAL

LIBRARY4500168528 10 EQUIP

MTCE/GENERALREPLACE EXISTING CARPET FOR TILE

332210 FT to FT-Pending BCC Agenda# ZAMBELLI FIREWORKS MFG CO 25,000.00 P & R Region 1 7/12/2016 8/1/2016 A 0513074 JULY 4TH 2016 4500168782 0332210 FT to FT-Pending BCC Agenda# ZAMBELLI FIREWORKS MFG CO P & R Region 1 7/12/2016 8/1/2016 A 0513074 JULY 4TH 2016

FIREWORKS4500168782 10 FIREWORKS

DISPLAYSFireworks for July 4th Sugden

332210 FT to FT-Pending BCC Agenda# ZAMBELLI FIREWORKS MFG CO P & R Region 1 7/12/2016 8/1/2016 A 0513074 JULY 4TH 2016 FIREWORKS

4500168782 20 FIREWORKS DISPLAYS

Fireworks for July 4th Sugden

332215 FT to FT-Pending BCC Agenda# TECHNOLOGY AT WORK INC 220.00 Fleet Mgmt 7/12/2016 6/3/2016 C 19420 PREVENTATIVE MNT-MAY 4500162923 0332215 FT to FT-Pending BCC Agenda# TECHNOLOGY AT WORK INC Fleet Mgmt 7/12/2016 6/3/2016 C 19420 PREVENTATIVE MNT-MAY

20164500162923 10 AUTO PARTS SS-CAR WASH

MTC/SUPPLIES/PARTS

332218 FT to FT-Pending BCC Agenda# JM TODD COMPANY 429.68 Risk Mgmt 7/12/2016 8/9/2016 A 552183 X-COPIES 6/06-07/05/16 4500161935 0332218 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/12/2016 8/9/2016 A 552183 X-COPIES 6/06-07/05/16 4500161935 10 COPY MACHINES Copier Machine Lease

332218 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/12/2016 8/9/2016 A 552183 X-COPIES 6/06-07/05/16 4500161935 20 COPY MACHINES Copier Machine Lease


Permit7/12/2016 8/9/2016 A 552190 X-COPIES 6/06-07/05/16 4500162573 10 COPY MACHINES IT/FIRE Copier Lease




DEWATR4500167721 10 ENGINEERING


332222 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/12/2016 8/3/2016 A 0028165 THRU 6/30/16-NCWRF DEWATR


Task 2 Design T&M

332231 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.94 Risk Mgmt 7/12/2016 8/9/2016 A 552182 LEASE 07/6-08/05/16 4500161935 0332231 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/12/2016 8/9/2016 A 552182 LEASE 07/6-08/05/16 4500161935 10 COPY MACHINES Copier Machine Lease

332231 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/12/2016 8/9/2016 A 552182 LEASE 07/6-08/05/16 4500161935 20 COPY MACHINES Copier Machine Lease

332232 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Bldg Review 7/12/2016 8/11/2016 P 552189 LEASE 07/12-08/11/16 4500162573 0332232 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review

Permit7/12/2016 8/11/2016 P 552189 LEASE 07/12-08/11/16 4500162573 10 COPY MACHINES IT/FIRE Copier Lease


7/12/2016 8/11/2016 P 552189 LEASE 07/12-08/11/16 4500162573 20 COPY MACHINES Copies


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CPR SUPPLIES 111-156380-652990 AUTHORIZATION SERVICES WHICH ALLOW THE PARK TO TEACH FEE BASES CPR <(>&<)> FIRST AID SERVICES




COURTHOUSE FOUNTAIN REPAIRS



COURTHOUSE FOUNTAIN FILTER ELMT REPLACE



001-156100-634999 WEEKLY FOUNTAIN MAINTENANCE

649990-156100-001 Weekly Fountain Maint.

001-156100-634999 WEEKLY FOUNTAIN MAINTENANCE




129-156112-652910-44049.1 REPLACEING EXISTING CARPET AND INSTALL NEW MANNINGTON CARPET TILE IN A ROOM 17X19 AT NAPLES REGIONAL

REPLACE EXISTING CARPET FOR TILE

129-156112-652910-44049.1 REPLACEING EXISTING CARPET AND INSTALL NEW MANNINGTON CARPET TILE IN A ROOM 17X19 AT NAPLES REGIONAL


156112 LIBRARY ADMIN GRANT

Pschibul Naples Reg Lib Bequest

COLLIER COUNTY PUBLIC LIBRARY / 650 CENTRAL AVE / NAPLES FL 34102-6027

Fireworks for July 4th Sugden 634999 OTHER CONTRACTUAL SE


COLLIER COUNTY PARKS AND RECREATION / 4284 AVALON DRIVE / NAPLES FL 34112-6716

Fireworks for July 4th Sugden 634999 OTHER CONTRACTUAL SE


COLLIER COUNTY PARKS AND RECREATION / 4284 AVALON DRIVE / NAPLES FL 34112-6716


SS-CAR WASH MTC/SUPPLIES/PARTS





Copier Machine Lease 644620 LEASE EQUIPMENT 121650 PROPERTY & CASUALTY




IT/FIRE Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION




NCWRF Sludge Dewatering Modifications #73968.48.13 Task 1 Project Management T<(>&<)>M $20,634.00


NCWRF Sludge Dewatering Modifications #73968.48.13 Task 1 Project Management T<(>&<)>M $20,634.00


Sludge Dewatering System Mod (op)

Task 2 Design T<(>&<)>M $72,250.00 Task 2 Design T&M Task 2 Design T<(>&<)>M $72,250.00 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT

Sludge Dewatering System Mod (op)





IT/FIRE Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332243 FT to FT-Pending BCC Agenda# SMITH TRAVEL RESEARCH 570.00 Tourism Dept 7/12/2016 8/9/2016 A 369592 DESTINATION 4500162661 0332243 FT to FT-Pending BCC Agenda# SMITH TRAVEL RESEARCH Tourism Dept 7/12/2016 8/9/2016 A 369592 DESTINATION

REPORT,6/124500162661 10 MARKETING &

PROMOTIOMONTHLY MARKET TRACKING TOURISM

332243 FT to FT-Pending BCC Agenda# SMITH TRAVEL RESEARCH Tourism Dept 7/12/2016 8/9/2016 A 369592 DESTINATION REPORT,6/12


Non Bid Onetime special report


332250 FT to FT-Pending BCC Agenda# HASKINS INC 6,010.95 Wastewater Lab 7/12/2016 8/8/2016 A 2016-32 IQ REPAIR RADIO&DAVIS 4500169267 0332250 FT to FT-Pending BCC Agenda# HASKINS INC Wastewater Lab 7/12/2016 8/8/2016 A 2016-32 IQ REPAIR RADIO&DAVIS

RD4500169267 10 UNDERGROUND

UTILITIEEmergency IQ Repair-Radio Rd + Davis Bld

332251 FT to FT-Pending BCC Agenda# REEL SCOUT INC 1,435.00 Tourism Dept 7/12/2016 8/6/2016 C PCFC105_2 REEL-SCOUT SYS, 7/5-9/30 4500169363 0332251 FT to FT-Pending BCC Agenda# REEL SCOUT INC Tourism Dept 7/12/2016 8/6/2016 C PCFC105_2 REEL-SCOUT SYS, 7/5-9/30 4500169363 10 MARKETING &

PROMOTIOFilm Library Services - Film Office

332252 FT to FT-Pending BCC Agenda# PASSARELLA & ASSOCIATES INC 157.50 WW Projects 7/12/2016 8/8/2016 A 8F/07WRS169 TO 6/30/16-LVNGSTN 4500163155 0332252 FT to FT-Pending BCC Agenda# PASSARELLA & ASSOCIATES INC WW Projects 7/12/2016 8/8/2016 A 8F/07WRS169

1TO 6/30/16-LVNGSTN AQUIFR


T&M-Task 1-Exotic Observation and Mainte

332252 FT to FT-Pending BCC Agenda# PASSARELLA & ASSOCIATES INC WW Projects 7/12/2016 8/8/2016 A 8F/07WRS1691

TO 6/30/16-LVNGSTN AQUIFR


T&M-Task 2-US Army Corps of Engineers (C


332257 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 1,187.52 Library 7/12/2016 8/10/2016 A 94137390 46 FUND DVD'S 4500162709 0332257 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/12/2016 8/10/2016 A 94137390 46 FUND DVD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE




332258 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 284.51 Library 7/12/2016 8/8/2016 A 94135999 14 FUND CD'S 4500162709 0332258 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/12/2016 8/8/2016 A 94135999 14 FUND CD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE

332258 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/12/2016 8/8/2016 A 94135999 14 FUND CD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE



332260 FT to FT-Pending BCC Agenda# OPAL VANN 209.95 Library 7/12/2016 6/27/2016 A JUNE MILEAGE

JUNE 8,13,22,27, 2016 0

332261 FT to FT-Pending BCC Agenda# OPAL VANN 52.50 Library 7/12/2016 6/18/2016 A 6/16/16 TRAINING

6/16/16 SWFLN TRAINING 0

332262 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 277.17 Library 7/12/2016 7/22/2016 A 5014165322 BOOKS 4500162708 0


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FY 2016 Smith Travel Research 184-101543-634999

MONTHLY MARKET TRACKING TOURISM

FY 2016 Smith Travel Research 184-101543-634999




FY 2016 STR - onetime special report $1050.00 Add a line on PO 4500162661 for $1050.00 Florida State Statue 125.0104 (5) (a)

Non Bid Onetime special report FY 2016 STR - onetime special report $1050.00 Add a line on PO 4500162661 for $1050.00 Florida State Statue 125.0104 (5) (a)








Emergency IQ Repair-Radio Rd + Davis Bld



FY 2016 Reel Scout - Film Library Services 3 months from July 5, 2016 - September 30, 2016 Florida State Statue 125.0104

Film Library Services - Film Office

FY 2016 Reel Scout - Film Library Services 3 months from July 5, 2016 - September 30, 2016 Florida State Statue 125.0104




Environmental studies to the wetland and conservation area of Livingston Road ASR Site

T&M-Task 1-Exotic Observation and Mainte

Environmental studies to the wetland and conservation area of Livingston Road ASR Site



Miscellaneous

T&M-Task 2-US Army Corps of Engineers (C



Miscellaneous























































332263 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC 1,000.00 Trans Traffic 7/12/2016 7/28/2016 A 7565 THRU 6/30/16-WEBCDMS 4500166194 0332263 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Trans Traffic 7/12/2016 7/28/2016 A 7565 THRU 6/30/16-WEBCDMS 4500166194 10 PLANNING

CONSULTANTTask I - L/S - WebCDMS availability

332263 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Trans Traffic 7/12/2016 7/28/2016 A 7565 THRU 6/30/16-WEBCDMS 4500166194 20 PLANNING CONSULTANT

Task II -T/M - On-Call technical Support

332263 FT to FT-Pending BCC Agenda# TINDALE OLIVER & ASSOCIATES INC Trans Traffic 7/12/2016 7/28/2016 A 7565 THRU 6/30/16-WEBCDMS 4500166194 30 PLANNING CONSULTANT

Task II -L/S - System update of traffic









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maintenance, and data mgmt from March 2016 thru Feb 2017.

Task I - L/S - WebCDMS availability

maintenance, and data mgmt from March 2016 thru Feb 2017.



TRAFFIC SIGNALS (op) GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104

Task II -T/M - On-Call technical Support




Task II -L/S - System update of traffic




























312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 782.63 Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 0332268 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/12/2016 7/22/2016 A 5014166493 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION




















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332292 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 36.24 Solid Waste 7/12/2016 8/2/2016 A 16F00060387 0006038723-6/1/16-6/30/16 4500161362 0332292 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/12/2016 8/2/2016 A 16F00060387


KINBOTTLE WATER - NRC

332292 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/12/2016 8/2/2016 A 16F0006038723


BOTTLE WATER - MRC



BOTTLE WATER - NCRDC


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BOTTLE WATER - NRC 634999 OTHER CONTRACTUAL SE



BOTTLE WATER - MRC 634999 OTHER CONTRACTUAL SE



BOTTLE WATER - NCRDC 634999 OTHER CONTRACTUAL SE




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332292 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/12/2016 8/2/2016 A 16F00060387


KINBOTTLE WATER - CCLF SCALEHOUSE



BOTTLE WATER - ITS



BOTTLED WATER- HHW Building

332293 FT to FT-Pending BCC Agenda# NEXAIR, LLC 10.75 Pelican Bay Div 7/12/2016 7/30/2016 C 04335633 CYLINDER RENTAL 4500169398 0332293 FT to FT-Pending BCC Agenda# NEXAIR, LLC Pelican Bay Div 7/12/2016 7/30/2016 C 04335633 CYLINDER RENTAL 4500169398 10 RENTAL EQUIPMENT Blanket for Welding Tank

Rental

332294 FT to FT-Pending BCC Agenda# NEXAIR, LLC 11.35 Water South 7/12/2016 7/30/2016 C 04335638 CYLINDER RENTAL 4500169120 0332294 FT to FT-Pending BCC Agenda# NEXAIR, LLC Water South 7/12/2016 7/30/2016 C 04335638 CYLINDER RENTAL 4500169120 10 WELDING EQUIP/SUPP Welding Equipment & Supplies






















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BOTTLE WATER - CCLF SCALEHOUSE




BOTTLE WATER - ITS 634999 OTHER CONTRACTUAL SE



BOTTLED DRINKING WATER 14-6302 4600003811 NESTLE WATERS NORTH AMERICA 121009 10/01/2014 09/30/2016 GHOST REQ #10214438 2 RENEWALS LEFT RENEWALS 2-1YR a Line 50 Bottle Water for HHW Building 10/5/15 FS





Blanket for Welding Tank Rental

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Welding Equipment & Supplies 408-253211-652990 Welding Equipment <(>&<)> Supplies




























































312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN
































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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-

P332295 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52128028-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR




332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC -33.95 Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 0332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT

AND SUPPLIES332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation

7/8IDX3/4Wall332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 30 HVAC MAINT & REPAIR NB - M/T 6"COLLAR &

AVERY FX TAPE332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 40 HVAC MAINT & REPAIR NB - ICE-O-MATIC MOTOR

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 50 HVAC MAINT & REPAIR FREIGHT

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 60 HVAC MAINT & REPAIR NB - OXYGEN TANK, ACETYLENE TANK, DIVERS

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 70 HVAC MAINT & REPAIR NB - M/T ACCESS DOOR

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 80 HVAC MAINT & REPAIR NB 20CU/FT Nitrogen tank

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 90 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 100 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-P

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 110 HVAC MAINT & REPAIR NB M/T TEE AND M/T 6 TO 5 REDUC

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 120 HVAC MAINT & REPAIR NB 60CU/FT NITROGEN TANK/ EXCHANGE

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 130 HVAC MAINT & REPAIR NB M/T CONDENSING UNIT TIE DOWN

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 140 HVAC MAINT & REPAIR NB M/T GALV C/U TIE DOWNS 6" ONE HOLE

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 150 HVAC MAINT & REPAIR NB M/T 12" to 10" REDUCER

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 160 HVAC MAINT & REPAIR NB - M/T 6"COLLAR & AVERY 2 1/2" FX TAPE

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 170 HVAC MAINT & REPAIR NB - M/T REFRIG LINE COVER 4X4 10FT

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 180 HVAC MAINT & REPAIR NB 20CU/FT OXYGEN TANK EXCHANGE


332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 200 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE TANK EXCHANGE

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 210 HVAC MAINT & REPAIR NB ICP NITROGEN CHARGED R22



332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 240 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD



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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 260 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-

P332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"



332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN TANK


332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 320 HVAC MAINT & REPAIR NB M/T 8" COLLAR

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 340 HVAC MAINT & REPAIR NB METAL AIR HANDLER STAND

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 350 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE


332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 370 HVAC MAINT & REPAIR NB AVERY 2 1/2" FX TAPE




332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 410 HVAC MAINT & REPAIR NB ANTI-VIBRATION PAD



332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 440 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 450 HVAC MAINT & REPAIR NB M/T FIBERGLS & DAMPER KIT 8"

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 460 HVAC MAINT & REPAIR NB M/T DRAIN PAN 26GA


332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 480 HVAC MAINT & REPAIR NB AVERY FASSION FOIL UL181

332296 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52135781-00 CREDIT MEMO 4500161471 490 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES








332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC 18.67 Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 0


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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332297 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2015 A 52135847-00 PARTS 4500161471 10 HVAC MAINT & REPAIR HVAC PARTS, EQUIPMENT
































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332298 FT to FT-Pending BCC Agenda# GRILL & FILL 72.00 Fac Mgmt 7/12/2016 7/29/2016 C 06/29/2016 20LBS CYL 4500164661 0332298 FT to FT-Pending BCC Agenda# GRILL & FILL Fac Mgmt 7/12/2016 7/29/2016 C 06/29/2016 20LBS CYL

REFILL/FORKLIFT4500164661 10 GASES-CONT'RS-

EQUIPPROPANE GAS & FUEL FOR FORKLIFT

332299 FT to FT-Pending BCC Agenda# GRILL & FILL 31.00 Fac Mgmt 7/12/2016 7/6/2016 C 06/06/2016 FORKLIFT REFILL 33# 4500164661 0332299 FT to FT-Pending BCC Agenda# GRILL & FILL Fac Mgmt 7/12/2016 7/6/2016 C 06/06/2016 FORKLIFT REFILL 33# 4500164661 10 GASES-CONT'RS-


332300 FT to FT-Pending BCC Agenda# GRILL & FILL 130.00 Fac Mgmt 7/12/2016 7/17/2016 C 06/17/2016 LP CYLINDER W/GAS 20# 4500164661 0332300 FT to FT-Pending BCC Agenda# GRILL & FILL Fac Mgmt 7/12/2016 7/17/2016 C 06/17/2016 LP CYLINDER W/GAS 20# 4500164661 10 GASES-CONT'RS-



AND SUPPLIES


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PROPANE GAS & FUEL FOR FORKLIFT

652410 FUEL AND LUB 122240 MAINTENANCE SERVICES












312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 20 HVAC MAINT & REPAIR Non-bid pipe insulation
































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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332301 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/12/2016 8/8/2016 A 52138223-00 PARTS 4500161471 330 HVAC MAINT & REPAIR NB TAPE DUCT SQUEEGEES
























332302 FT to FT-Pending BCC Agenda# NEXAIR, LLC 99.00 Wastewter Dept 7/12/2016 7/30/2016 C 04335636 CYLINDER RENTAL 4500168687 0332302 FT to FT-Pending BCC Agenda# NEXAIR, LLC Wastewter Dept 7/12/2016 7/30/2016 C 04335636 CYLINDER RENTAL 4500168687 10 RENTAL EQUIPMENT Welding Tank Refill/Rental


332365 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT 450.00 Solid Waste 7/13/2016 8/7/2016 C LOC CURBSIDE COLLECTION 4500162096 0332365 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 7/13/2016 8/7/2016 C LOC

000114332CURBSIDE COLLECTION ADS,

4500162096 10 ADVERTISING ITEMS SS Town Center & Paragon Pavilion Ads52W

332365 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 7/13/2016 8/7/2016 C LOC 000114332

CURBSIDE COLLECTION ADS,

4500162096 20 ADVERTISING ITEMS SS Naples Town Center 2/4/16


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Advertising for 52 Weeks at the Naples Towne Center Theater and Paragon Pavilion 6 Theater

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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332365 FT to FT-Pending BCC Agenda# SCREENVISION DIRECT Solid Waste 7/13/2016 8/7/2016 C LOC

000114332CURBSIDE COLLECTION ADS,

4500162096 30 ADVERTISING ITEMS SS Naples ParagonPavlion Theatre 5/28/16


CURBSIDE COLLECTION ADS,

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0001137967/8-8/4 ADS,PARAGON & NAP

4500162096 10 ADVERTISING ITEMS SS Town Center & Paragon Pavilion Ads52W


7/8-8/4 ADS,PARAGON & NAP

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4500162096 30 ADVERTISING ITEMS SS Naples ParagonPavlion Theatre 5/28/16



4500162096 40 ADVERTISING ITEMS SS New Curbside Collection Commercial

332368 FT to FT-Pending BCC Agenda# IRON MOUNTIAN OFF SITE DATA 265.69 IT Network 7/13/2016 7/30/2016 C 201004425 STORAGE 4700002804 0332368 FT to FT-Pending BCC Agenda# IRON MOUNTIAN OFF SITE DATA IT Network 7/13/2016 7/30/2016 C 201004425 STORAGE 4700002804 10 STORAGE SERVICES Iron Mountain - Data Storage

332376 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 649.40 Trans Traffic 7/13/2016 6/16/2016 A 985707115 ELECTRICAL PARTS 4500162294 0332376 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 7/13/2016 6/16/2016 A 985707115 ELECTRICAL PARTS 4500162294 10 ELECTRL EQUIP/SUPP ST LIGHTS - ELECTRICAL

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332376 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 7/13/2016 6/16/2016 A 985707115 ELECTRICAL PARTS 4500162294 20 ELECTRL EQUIP/SUPP SIGNALS - ELECTRICAL PROD & SUPPLIES

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332376 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Trans Traffic 7/13/2016 6/16/2016 A 985707115 ELECTRICAL PARTS 4500162294 40 POSTAGE/FREIGHT Shipping of Speciality items


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332395 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 99.44 Zoning Land Dev 7/13/2016 8/10/2016 C 20755 16283 - SANDY BEACH 4500164044 0332395 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 7/13/2016 8/10/2016 C 20755 16283 - SANDY BEACH

BD&VA4500164044 10 POSTAGE/FREIGHT Direct Mail Advertising

332396 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC 144.74 Zoning Land Dev 7/13/2016 8/10/2016 C 20756 16281 - SALVATION ARMY 4500164044 0332396 FT to FT-Pending BCC Agenda# PHASE V OF FLORIDA LLC Zoning Land Dev 7/13/2016 8/10/2016 C 20756 16281 - SALVATION ARMY 4500164044 10 POSTAGE/FREIGHT Direct Mail Advertising

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MONITORING332401 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/13/2016 8/9/2016 A 11239 LABOR 4500167137 20 ALARM SERVICES BULGLAR ALARM

MONITORING REPAIRS332401 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/13/2016 8/9/2016 A 11239 LABOR 4500167137 30 ALARM SERVICES FIRE ALARM MONITORING

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SSNaples ParagonPavlion Theatre 5/28/16




SS New Curbside Collection Commercial





SSTown Center & Paragon Pavilion Ads 52W




SS Naples Town Center 2/4/16 648170 MARKETING AND PROMO


SSNaples ParagonPavlion Theatre 5/28/16




SS New Curbside Collection Commercial




Iron Mountain - Data Storage 646910 DATA PROCESSING EQU

121157 IT INFRASTRUCTURE INFORMATION TECHNOLOGY DEPARTMENT / 3299 TAMIAMI TRL E, STE 600 / NAPLES FL 3411

101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT

ST LIGHTS - ELECTRICAL PROD & SUPPLIES

101-163630 12-5797; PPOLICY XIV.B STATE CONTRACT

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SIGNALS - ELECTRICAL PROD & SUPPLIES


SIGNS - ELECTRICAL PROD & SUPPLIES


Items shipped directly from manufacturers. Shipping of Speciality items Items shipped directly from manufacturers. 646982 STREET LIGHT R&M 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104





Direct Mail Advertising 641950 POST FREIGHT UPS 138350 LAND USE HEARING EXAMINER
















312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332401 FT to FT-Pending BCC Agenda# CT FIRE PROTECTION INC Fac Mgmt 7/13/2016 8/9/2016 A 11239 LABOR 4500167137 50 ALARM SERVICES WIRELESS FIRE PANEL

INSTALLATION332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 795.91 Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 0332405 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/13/2016 7/27/2016 A 5014170092 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION




















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332419 FT to FT-Pending BCC Agenda# ON ICE INC 67.00 Wastewter Dept 7/13/2016 8/11/2016 C 42446 67 10LBS BAGS CUBED ICE 4500161613 0332419 FT to FT-Pending BCC Agenda# ON ICE INC Wastewter Dept 7/13/2016 8/11/2016 C 42446 67 10LBS BAGS CUBED ICE 4500161613 10 ICE-BAGGED Bagged Ice














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Bagged Ice 652990 OTHER OPERATING SUPP
















































332434 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER 99.99 Pelican Bay Div 7/13/2016 8/11/2016 C 47779 JACTO 4 GAL SPRAYER 4500161586 0332434 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER Pelican Bay Div 7/13/2016 8/11/2016 C 47779 JACTO 4 GAL SPRAYER 4500161586 10 LAWN MAINT

EQUI/PARTBlanket for Shindaiwa & Exmark Parts

332434 FT to FT-Pending BCC Agenda# LAWN EQUIPMENT CENTER Pelican Bay Div 7/13/2016 8/11/2016 C 47779 JACTO 4 GAL SPRAYER 4500161586 20 LAWN MAINT EQUI/PART

Blanket for Minor Operat. Equip. & Labor




332505 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC 75.92 Fleet Mgmt 7/14/2016 8/11/2016 C 2946975 HYDRAULIC SUPPLY 4500163043 0332505 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/14/2016 8/11/2016 C 2946975 HYDRAULIC SUPPLY 4500163043 10 AUTO PARTS SS-PARTS


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Blanket for Minor Operat. Equip. & Labor















312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332505 FT to FT-Pending BCC Agenda# AERO HARDWARE AND SUPPLY INC Fleet Mgmt 7/14/2016 8/11/2016 C 2946975 HYDRAULIC SUPPLY 4500163043 20 AUTO PARTS SS-NON-BID

332515 FT to FT-Pending BCC Agenda# BRODART CO 53.88 Library 7/14/2016 7/21/2016 A B4578489 BOOKS 4500163239 0332515 FT to FT-Pending BCC Agenda# BRODART CO Library 7/14/2016 7/21/2016 A B4578489 BOOKS 4500163239 10 BOOKS/MAGAZINES CHILDREN BOOKS

332515 FT to FT-Pending BCC Agenda# BRODART CO Library 7/14/2016 7/21/2016 A B4578489 BOOKS 4500163239 20 BOOKS/MAGAZINES SPANISH BOOKS

332516 FT to FT-Pending BCC Agenda# BRODART CO 55.05 Library 7/14/2016 7/28/2016 A B4584125 BOOKS 4500163239 0332516 FT to FT-Pending BCC Agenda# BRODART CO Library 7/14/2016 7/28/2016 A B4584125 BOOKS 4500163239 10 BOOKS/MAGAZINES CHILDREN BOOKS

332516 FT to FT-Pending BCC Agenda# BRODART CO Library 7/14/2016 7/28/2016 A B4584125 BOOKS 4500163239 20 BOOKS/MAGAZINES SPANISH BOOKS

332517 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC 55.00 Library 7/14/2016 7/23/2016 C 840958 AUDIO TITLES 4500163448 0332517 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC Library 7/14/2016 7/23/2016 C 840958 AUDIO TITLES 4500163448 10 AUDIO/VIDEO EQUIP AUDIO TITLES

332517 FT to FT-Pending BCC Agenda# BLACKSTONE AUDIO INC Library 7/14/2016 7/23/2016 C 840958 AUDIO TITLES 4500163448 20 AUDIO/VIDEO EQUIP AUDIO TITLES













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301-156114-766100 PURCHASING POLICY IVB1

CHILDREN BOOKS 301-156114-766100 PURCHASING POLICY IVB1



SPANISH BOOKS 301-156114-766100 PURCHASING POLICY IVB1



CHILDREN BOOKS 301-156114-766100 PURCHASING POLICY IVB1



SPANISH BOOKS 301-156114-766100 PURCHASING POLICY IVB1


301-156114-766200-54001.1 PURCHASING POLICY PP IVB1

AUDIO TITLES 301-156114-766200-54001.1 PURCHASING POLICY PP IVB1



355-156190-766100-54260.1 PURCHASING POLICY PP IVB1

AUDIO TITLES 355-156190-766100-54260.1 PURCHASING POLICY PP IVB1





































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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT 342.48 Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 0332526 FT to FT-Pending BCC Agenda# BAKER & TAYLOR ENTERTAINMENT Library 7/14/2016 8/3/2016 A 5014177551 BOOKS 4500162708 10 BOOKS/MAGAZINES FICTION









332582 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 779.25 WW Projects 7/14/2016 8/10/2016 A 1072665 5/7-7/1/16 PS 158 SERVS D 4500152747 0332582 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1072665 5/7-7/1/16 PS 158 SERVS D 4500152747 10 ENGINEERING

SERVICEST&M Task1-Services during construction

332582 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1072665 5/7-7/1/16 PS 158 SERVS D 4500152747 20 ENGINEERING SERVICES

T&M Task2-EOR services

332586 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC 1,141.00 Road Maint 7/14/2016 8/12/2016 C 356049 LENOVO THINKPAD T460 4500169342 0332586 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Road Maint 7/14/2016 8/12/2016 C 356049 LENOVO THINKPAD T460 4500169342 10 COMPUTER

EQUIP/SUPThinkPad T450 Alex Blanco

332586 FT to FT-Pending BCC Agenda# PC SOLUTIONS & INTEGRATION INC Road Maint 7/14/2016 8/12/2016 C 356049 LENOVO THINKPAD T460 4500169342 20 COMPUTER EQUIP/SUP

Balance of lap top not Capital




332589 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES 39,851.00 IT Radio 7/14/2016 8/11/2016 C 22319 APC SYMMETRA 4500168472 0332589 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES

INCIT Radio 7/14/2016 8/11/2016 C 22319 APC SYMMETRA

SYA16K16PXR4500168472 10 ELECTRL EQUIP/SUPP APC Symmetra

SYA16K16PXR

332589 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES INC

IT Radio 7/14/2016 8/11/2016 C 22319 APC SYMMETRA SYA16K16PXR

4500168472 20 ELECTRL EQUIP/SUPP Shipping - Trade Center Way


IT Radio 7/14/2016 8/11/2016 C 22319 APC SYMMETRA SYA16K16PXR

4500168472 30 ELECTRL EQUIP/SUPP Shipping - Old 41 Bonita

332594 FT to FT-Pending BCC Agenda# CLETE MILLS 258.00 Fleet Mgmt 7/14/2016 7/12/2016 C 071416 ASE TEST PAYMENT 0332596 FT to FT-Pending BCC Agenda# BRANDON T REED 93.00 County Manager 7/14/2016 7/8/2016 C 6/28-7/1 PER DIEM 6/28-7/1 0332614 FT to FT-Pending BCC Agenda# FEDEX 11.33 Trans Traffic 7/14/2016 8/4/2016 C 5-471-29646 4557-2782-0 4500161382 0332614 FT to FT-Pending BCC Agenda# FEDEX Trans Traffic 7/14/2016 8/4/2016 C 5-471-29646 4557-2782-0 4500161382 10 POSTAGE/FREIGHT EXPRESS SHIPPING

SERVICES


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Services during construction for PS 158.00 T&M Task1-Services during construction

Services during construction for PS 158.00 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT

The Strand SMPS Design

Services during construction for PS 158.00 T&M Task2-EOR services Services during construction for PS 158.00 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT

The Strand SMPS Design

Quote Q41587 Replaced Alex Blanco desk top to a lap top

ThinkPad T450 Alex Blanco Quote Q41587 Replaced Alex Blanco desk top to a lap top

764900 DATA PROCESSING EQUI



Balance of lap top not Capital 764900 DATA PROCESSING EQUI









APC Symmetra SYA16K16PXR uninterruptible Power Systems Three quotes attached; -Critical Spaces 59,500; -Schneider Electric 55,711.82 , and -North Star Technical 39,851

APC Symmetra SYA16K16PXR

APC Symmetra SYA16K16PXR uninterruptible Power Systems Three quotes attached; -Critical Spaces 59,500; -Schneider Electric 55,711.82 , and -North Star Technical 39,851


140482 800 MHZ INTERGOV CIP

Replacement of UPS Units

Shipping - Trade Center Way 764990 OTHER MACHINERY EQ



Shipping - Old 41 Bonita 764990 OTHER MACHINERY EQ



101-163630-641950 - Under 3K EXPRESS SHIPPING SERVICES

101-163630-641950 - Under 3K 641950 POST FREIGHT UPS 163630 TRAFFIC OPERATIONS GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DRIVE / NAPLES FL 34104


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332623 FT to FT-Pending BCC Agenda# FEDEX 160.00 Helicopter Ops 7/14/2016 8/11/2016 C 5-477-31048 1615-4054-4 4500162032 0332623 FT to FT-Pending BCC Agenda# FEDEX Helicopter Ops 7/14/2016 8/11/2016 C 5-477-31048 1615-4054-4 4500162032 10 POSTAGE/FREIGHT FEDEX - Courier

332625 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON 250.00 P & R Region 1 7/14/2016 7/12/2016 A 0707071216 VIDEO DJ SUMMER CAMP 4500167567 0332625 FT to FT-Pending BCC Agenda# CHRISTOPHER LEE HOGENSON P & R Region 1 7/14/2016 7/12/2016 A 0707071216 VIDEO DJ SUMMER CAMP

WK34500167567 10 RENTAL EQUIPMENT Summer Inflatables




























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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332631 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/9/2016 A 52162094-00 PARTS 4500161471 270 HVAC MAINT & REPAIR NB M/T DAMPER KIT 8"






























332632 FT to FT-Pending BCC Agenda# GILLIG LLC 197.82 Fleet Mgmt 7/14/2016 8/11/2016 P 40242294 BUS PARTS 4500163329 0


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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332632 FT to FT-Pending BCC Agenda# GILLIG LLC Fleet Mgmt 7/14/2016 8/11/2016 P 40242294 BUS PARTS 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS

332633 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 1,535.04 WW Power 7/14/2016 7/12/2016 A 986120129 ELECTRICAL PARTS 4500162370 0332633 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC WW Power


SUPPLIES







SUPPLIES





332643 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 9.99 Library 7/14/2016 8/11/2016 A 94140164 1 FUND AUD 4500162709 0332643 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/14/2016 8/11/2016 A 94140164 1 FUND AUD 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE

332643 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/14/2016 8/11/2016 A 94140164 1 FUND AUD 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE



332644 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 265.00 Fleet Mgmt 7/14/2016 8/9/2016 A 35640 FT MYERS/FIRETANKER 4500162222 0332644 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/9/2016 A 35640 FT MYERS/FIRETANKER

CC6564500162222 10 VEHICLE


332644 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/9/2016 A 35640 FT MYERS/FIRETANKER CC656


332645 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 225.00 Fleet Mgmt 7/14/2016 8/9/2016 A 35786 GODLT FREIGHTLNER 4500162222 0332645 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/9/2016 A 35786 GODLT FREIGHTLNER

CC213324500162222 10 VEHICLE


332645 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/9/2016 A 35786 GODLT FREIGHTLNER CC21332


332651 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC 327.56 Pelican Bay Div 7/14/2016 7/6/2016 A 986026496 ELECTRICAL PARTS 4500162530 0332651 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Pelican Bay Div 7/14/2016 7/6/2016 A 986026496 ELECTRICAL PARTS 4500162530 10 ELECTRL EQUIP/SUPP Electric Parts & Supplies


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Electric Parts & Supplies 652993 LIGHT BULBS BALLAST

182701 STREET LIGHTING FIELD OPERATIONS



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332651 FT to FT-Pending BCC Agenda# GRAYBAR ELECTRIC COMPANY INC Pelican Bay Div 7/14/2016 7/6/2016 A 986026496 ELECTRICAL PARTS 4500162530 20 ELECTRL EQUIP/SUPP Non-Bid Items



332653 FT to FT-Pending BCC Agenda# FORESTRY RESOURCES INC 128.40 Water Dept 7/14/2016 8/10/2016 A 241020/2 MULCH 4500161617 0332653 FT to FT-Pending BCC Agenda# FORESTRY RESOURCES INC Water Dept 7/14/2016 8/10/2016 A 241020/2 MULCH 4500161617 10 LAWN MAINT

SUPPLIESPURCHASE OF MULCH

332653 FT to FT-Pending BCC Agenda# FORESTRY RESOURCES INC Water Dept 7/14/2016 8/10/2016 A 241020/2 MULCH 4500161617 20 LAWN MAINT SUPPLIES

NB_MULCH



332658 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY 950.00 Human Resources 7/14/2016 7/13/2016 C FY17-559 DIVERSITY-WALK IN MY 4500163262 0332658 FT to FT-Pending BCC Agenda# FLORIDA GULF COAST UNIVERSITY

JOHNHuman Resources 7/14/2016 7/13/2016 C FY17-559 DIVERSITY-WALK IN MY

SHOE4500163262 10 EDUCATIONAL






332662 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC 17.70 Pelican Bay Div 7/14/2016 8/8/2016 A 595077 PARTS 4500162165 0332662 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 7/14/2016 8/8/2016 A 595077 PARTS 4500162165 10 AUTO PARTS Blanket for Misc. Parts &

Supplies

332662 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 7/14/2016 8/8/2016 A 595077 PARTS 4500162165 20 AUTO PARTS 2nd Cost Center

332663 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC 130.29 Pelican Bay Div 7/14/2016 8/5/2016 A 594746 PARTS 4500162165 0332663 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 7/14/2016 8/5/2016 A 594746 PARTS 4500162165 10 AUTO PARTS Blanket for Misc. Parts &

Supplies

332663 FT to FT-Pending BCC Agenda# JOHN COLLINS AUTO PARTS INC Pelican Bay Div 7/14/2016 8/5/2016 A 594746 PARTS 4500162165 20 AUTO PARTS 2nd Cost Center

332666 FT to FT-Pending BCC Agenda# SARLO MOWERS LLC 193.84 Pelican Bay Div 7/14/2016 8/6/2016 C 94072 MOWER PARTS-PEL BAY 4500162008 0332666 FT to FT-Pending BCC Agenda# SARLO MOWERS LLC Pelican Bay Div 7/14/2016 8/6/2016 C 94072 MOWER PARTS-PEL BAY

SVS4500162008 10 LAWN MAINT

EQUI/PARTBlanket for parts and repairs

332667 FT to FT-Pending BCC Agenda# SARLO MOWERS LLC 107.98 Pelican Bay Div 7/14/2016 8/7/2016 C 94129 MOWER PARTS-PEL BAY 4500162008 0


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Non-Bid Items 652993 LIGHT BULBS BALLAST

182701 STREET LIGHTING FIELD OPERATIONS








408-253212-646320 PURCHASE OF MULCH_WD

PURCHASE OF MULCH 408-253212-646320 PURCHASE OF MULCH_WD


253212 DISTRIBUTION COLLIER COUNTY WATER DISTRIBUTION / 4375 PROGRESS AVE / NAPLES FL 34104-3000

408-253212-646320 NON_BID MULCH PURCHASES

NB_MULCH 408-253212-646320 NON_BID MULCH PURCHASES

























Blanket for Misc. Parts & Supplies




and Supplies, i.e. wire terminals, jumper cables, tow strap etc.

2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc.




Blanket for Misc. Parts & Supplies




and Supplies, i.e. wire terminals, jumper cables, tow strap etc.

2nd Cost Center and Supplies, i.e. wire terminals, jumper cables, tow strap etc.




Blanket for parts and repairs 646410 AUTOS TRUCKS RM 182901 RIGHT OF WAY BEAUTIFICATION - FIELD



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332667 FT to FT-Pending BCC Agenda# SARLO MOWERS LLC Pelican Bay Div 7/14/2016 8/7/2016 C 94129 MOWER PARTS-PEL BAY

SVS4500162008 10 LAWN MAINT

EQUI/PARTBlanket for parts and repairs

332671 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.65 Water Admin & 7/14/2016 8/10/2016 C 918 1108150 FLOOR MATS 4500164338 0332671 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin &

Ops7/14/2016 8/10/2016 C 918 1108150 FLOOR MATS 4500164338 10 UNIFORMS & RENTAL RUG RENTAL_4370

MERCANTILE

332671 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin & Ops

7/14/2016 8/10/2016 C 918 1108150 FLOOR MATS 4500164338 20 UNIFORMS & RENTAL non-bid mats










332678 FT to FT-Pending BCC Agenda# MIGUEL A FONT 350.00 P & R Region 1 7/14/2016 7/11/2016 C 675 DJ SERV SUN-N-FUN 4500168746 0332678 FT to FT-Pending BCC Agenda# MIGUEL A FONT P & R Region 1 7/14/2016 7/11/2016 C 675 DJ SERV SUN-N-FUN

LAGOON4500168746 10 ENTERTAINMENT DJ Services Sun N Fun

Lagoon332679 FT to FT-Pending BCC Agenda# SHARPS COMPLIANCE INC 2,530.18 Solid Waste 7/14/2016 7/8/2016 A 0001092544 MAIL BACK ENVELOPES 4500168729 0332679 FT to FT-Pending BCC Agenda# SHARPS COMPLIANCE INC Solid Waste 7/14/2016 7/8/2016 A 0001092544 MAIL BACK ENVELOPES

FOR R4500168729 10 SAFETY EQUIPMENT Takaway Med Recv Syst

332679 FT to FT-Pending BCC Agenda# SHARPS COMPLIANCE INC Solid Waste 7/14/2016 7/8/2016 A 0001092544 MAIL BACK ENVELOPES FOR R

4500168729 20 POSTAGE/FREIGHT Postage /Freight

332680 FT to FT-Pending BCC Agenda# WIN CAR 5.99 Everglades Airport 7/14/2016 8/10/2016 A 508562 HARDWARE SUPPLIES 4500162769 0332680 FT to FT-Pending BCC Agenda# WIN CAR Everglades Airport 7/14/2016 8/10/2016 A 508562 HARDWARE SUPPLIES 4500162769 10 HARDWARE NB HARDWARE & RELATED

ITEMS

332692 FT to FT-Pending BCC Agenda# CDW LLC 105.76 Solid Waste 7/14/2016 7/14/2016 A DKN1753 EQUIPMENT 4500168881 0332692 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 7/14/2016 7/14/2016 A DKN1753 EQUIPMENT 4500168881 10 COMPUTER SERVICES HP 7.9 Display Port to HDMI

Adapter

332692 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 7/14/2016 7/14/2016 A DKN1753 EQUIPMENT 4500168881 20 COMPUTER SERVICES HP 7.9 DVI to VGA Cable Adapter

332692 FT to FT-Pending BCC Agenda# CDW LLC Solid Waste 7/14/2016 7/14/2016 A DKN1753 EQUIPMENT 4500168881 30 COMPUTER SERVICES D-Link 7-Port USB 2.0 Hub

332695 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC 300.00 Pelican Bay Div 7/14/2016 8/10/2016 A 354564 MECHANICAL SWEEPING 4500163512 0


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Blanket for parts and repairs 646410 AUTOS TRUCKS RM 182901 RIGHT OF WAY BEAUTIFICATION - FIELD


408-210125-652130 RUG RENTAL_4370 MERCANTILE AVE_OFFICE

RUG RENTAL_4370 MERCANTILE


652130 CLOTHING RENTAL 210125 WATER OPERATIONS ADMINISTRATION


























DJ Services Sun N Fun Lagoon


156314 NCRP WATER PARK NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109

Takeaway Medication Recovery System(Mail back envelope for RX bags)

Takaway Med Recv Syst Takeaway Medication Recovery System(Mail back envelope for RX bags)



POSTAGE/FREIGHT Postage /Freight POSTAGE/FREIGHT 652990 OTHER OPERATING SUPP


NB HARDWARE & RELATED ITEMS


192350 EVERGLADES AIRPARK


HP 7.9 Display Port to HMDI adapter $32.88 Online Price $41.99 HP 7.9 DVI to VGA Cable Adapter $47.00 Online price $59.84 D-Link 7 port USB 2.0 Hub $25.88 Online price $33.91

HP 7.9 Display Port to HDMI Adapter






HP 7.9 DVI to VGA Cable Adapter






D-Link 7-Port USB 2.0 Hub HP 7.9 Display Port to HMDI adapter $32.88 Online Price $41.99 HP 7.9 DVI to VGA Cable Adapter $47.00 Online price $59.84 D-Link 7 port USB 2.0 Hub $25.88 Online price $33.91





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332695 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/14/2016 8/10/2016 A 354564 MECHANICAL SWEEPING



332695 FT to FT-Pending BCC Agenda# USA SERVICES OF FLORIDA INC Pelican Bay Div 7/14/2016 8/10/2016 A 354564 MECHANICAL SWEEPING 7/11



332708 FT to FT-Pending BCC Agenda# CHERYL HUDSON-KASUN 63.61 Library 7/14/2016 7/11/2016 C 062816 MILEAGE ROUNDTRIP MI-IM

0

332709 FT to FT-Pending BCC Agenda# YAHAIRA MAGEE 148.78 Library 7/14/2016 7/13/2016 C MILES 6/10-7/08


332727 FT to FT-Pending BCC Agenda# GEB COMPUTER TRAINING LTD 468.66 Public Defender 7/14/2016 4/22/2016 C INV-316727- CISCO NETWORK DEVICE 4500169485 0332727 FT to FT-Pending BCC Agenda# GEB COMPUTER TRAINING LTD Public Defender 7/14/2016 4/22/2016 C INV-316727-

B2N6TCISCO NETWORK DEVICE PT 2

4500169485 10 COMPUTER SERVICES Michael Training









332740 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/14/2016 8/10/2016 A 36000 BAREFTBEACH/GLFCRT 4500162222 0332740 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/10/2016 A 36000 BAREFTBEACH/GLFCRT

CC22504500162222 10 VEHICLE


332740 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/10/2016 A 36000 BAREFTBEACH/GLFCRT CC2250


332741 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC 60.00 Fleet Mgmt 7/14/2016 8/10/2016 A 36001 CTYBARN #CC2-1095 4500162222 0332741 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/10/2016 A 36001 CTYBARN #CC2-1095 4500162222 10 VEHICLE



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Michael Training 651115 COURT IT SUPPLIES 421555 PUBLIC DEFENDER IT PUBLIC DEFENDER / 3315 TAMIAMI TRL E, STE 510 / NAPLES FL 34112-5324











































312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332741 FT to FT-Pending BCC Agenda# NAPLES TOWING LLC Fleet Mgmt 7/14/2016 8/10/2016 A 36001 CTYBARN #CC2-1095 4500162222 20 AUTO PARTS NB NONBID ITEMS






























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DOWNS 6" ONE HOLE332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 300 HVAC MAINT & REPAIR NB 40CU/FT NITROGEN

TANK332744 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/14/2016 8/10/2016 A 52191166-00 PARTS 4500161471 310 HVAC MAINT & REPAIR NB M/T 8" to 6" REDUCER



























TAPE



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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332749 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/14/2016 8/12/2016 A 94143566 11 FUND DVD'S 4500162709 30 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE





UPGRDS4500150199 10 ELECTRICAL

SERVICEST&M Task1-Design

332764 FT to FT-Pending BCC Agenda# TKW CONSULTING ENGINEERS INC WW Projects 7/14/2016 8/3/2016 A 0028160 THRU 6/30/16-NCWRF UPGRDS

4500150199 20 ELECTRICAL SERVICES

T&M Task2-Services During Construction



T&M Task3-Operations Support



T&Task4-Lab Testing and Geotech Services

332766 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC 41,496.00 WW Projects 7/14/2016 8/10/2016 A 1073588 6/4-7/1/16 NCWRF 4500158662 0332766 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1073588 6/4-7/1/16 NCWRF

CONDITIO4500158662 10 ENGINEERING

SERVICESTsk 1 Coordination and Meetings

332766 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1073588 6/4-7/1/16 NCWRF CONDITIO


Tsk 2 Project Admin Assistance



Tsk 3 Review of Eval Cond. Assess. & Rec



Tsk 4 Review of Alt. Repair/Repl/New Tec



Tsk 5 Develop Implementation Plan


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Design of NCWRF Multiple Compliance Points Electrical Upgrades

T&M Task1-Design Design of NCWRF Multiple Compliance Points Electrical Upgrades


Electrical/Compliance Design (cap)

NCWRF Mechanical <(>&<)> Electrical Upgrades T&M Task2-Services During Construction

NCWRF Mechanical <(>&<)> Electrical Upgrades 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT


NCWRF Mechanical <(>&<)> Electrical Upgrades T&M Task3-Operations Support



NCWRF Mechanical <(>&<)> Electrical Upgrades T&Task4-Lab Testing and Geotech Services



Task 1 Coordination and Meetings T<(>&<)>M $16,860.00

Tsk 1 Coordination and Meetings

Task 1 Coordination and Meetings T<(>&<)>M $16,860.00


North Plant Process Evaluation (op)

Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00

Tsk 2 Project Admin Assistance

Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00



Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00

Tsk 3 Review of Eval Cond. Assess. & Rec

Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00



Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00

Tsk 4 Review of Alt. Repair/Repl/New Tec

Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00



Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00

Tsk 5 Develop Implementation Plan

Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332766 FT to FT-Pending BCC Agenda# STANTEC CONSULTING SERVICES INC WW Projects 7/14/2016 8/10/2016 A 1073588 6/4-7/1/16 NCWRF

CONDITIO4500158662 60 ENGINEERING

SERVICESTsk 6 Report Prep


332846 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC 128.60 Wastewater Lab 7/15/2016 8/9/2016 A 0004457 LAB SUPPLIES 4500161229 0332846 FT to FT-Pending BCC Agenda# FISHER SCIENTIFIC Wastewater Lab 7/15/2016 8/9/2016 A 0004457 LAB SUPPLIES 4500161229 10 LABORATORY


332856 FT to FT-Pending BCC Agenda# OW INVESTORS LLC 175.07 Water Meter Sect 7/15/2016 8/5/2016 C 0152767-IN MUN-1 4500162095 0332856 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/15/2016 8/5/2016 C 0152767-IN MUN-1

RECLAIBRATION/BATTE4500162095 10 EQUIP

MTCE/GENERALSS CALIBRATION/REPAIR MUN_1 DVC/MTRS

332856 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/15/2016 8/5/2016 C 0152767-IN MUN-1 RECLAIBRATION/BATTE


SS BENCH TEST METERS

332856 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/15/2016 8/5/2016 C 0152767-IN MUN-1 RECLAIBRATION/BATTE


SHIPPING

332903 FT to FT-Pending BCC Agenda# PETER VORSATZ 45.00 Trans Admin 7/15/2016 7/29/2016 A 1040-89 SERVICES - JUNE 2016 4500161441 0332903 FT to FT-Pending BCC Agenda# PETER VORSATZ Trans Admin 7/15/2016 7/29/2016 A 1040-89 SERVICES - JUNE 2016 4500161441 10 POND/FOUNTAIN

MAINT2885 S Horseshoe Dr Fountain Maint/Repai

332904 FT to FT-Pending BCC Agenda# JOHN MADER ENTERPRISES INC 5,334.85 Wastewter Dept 7/15/2016 8/4/2016 C 42991 FLYGT 8.3 H.P. MIXER-WW 4500168893 0332904 FT to FT-Pending BCC Agenda# JOHN MADER ENTERPRISES INC Wastewter Dept 7/15/2016 8/4/2016 C 42991 FLYGT 8.3 H.P. MIXER-WW 4500168893 10 ELECTRL EQUIP/SUPP Rebuild Flygt 8.3hp Mixer

332905 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 2,139.25 W Projects 7/15/2016 8/7/2016 P 2/20149700- THRU 7/3/16-VANDERBILT 4500168015 0332905 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-

079THRU 7/3/16-VANDERBILT DR


Task 1 Const. Contract Admin Service T&M

332905 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-079

THRU 7/3/16-VANDERBILT DR


Task 2 Project Close-Out Services T&M

332906 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 10,009.48 W Projects 7/15/2016 8/7/2016 P 2/20149700- THRU 7/03/16-PALM DR 4500167989 0332906 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-

080THRU 7/03/16-PALM DR 4500167989 10 ENGINEERING

SERVICESTask 1 Project Management LS


THRU 7/03/16-PALM DR 4500167989 20 ENGINEERING SERVICES

Task 2 Design Survey LS



Task 3 Sub-Surface Utility Eng. LS



Task 4 Utility Design Plans LS



Task 5 ROW Permitting Assistance LS



Task 6 Bidding Services LS

332907 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 6,008.50 W Projects 7/15/2016 8/7/2016 P 2/20149700- THRU 7/3/16-BAY COLONY 4500168014 0332907 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-

081THRU 7/3/16-BAY COLONY 4500168014 10 ENGINEERING

SERVICESTask 1 Design and Project Coord. T&M


THRU 7/3/16-BAY COLONY 4500168014 20 ENGINEERING SERVICES

Task 2 Bidding Services T&M

332908 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 21,038.92 W Projects 7/15/2016 8/7/2016 P 4/20149700- THRU 7/3/16-HERTIAGE 4500166643 0


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Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00 Task 6 Report Preparation T<(>&<)>M $21,144.00

Tsk 6 Report Prep Task 1 Coordination and Meetings T<(>&<)>M $16,860.00 Task 2 Project Administration Assistance T<(>&<)>M $8.369.00 Task 3 Review of Evaluation of Conditions Assessements and Recommendations T<(>&<)>M $22,616.00 Task 4 Review of Alternatives-Repair/Replace/New Tech Projects T<(>&<)>M $14,488.00 Task 5 Development of Implementation Plan T<(>&<)>M $14,860.00 Task 6 Report Preparation T<(>&<)>M $21,144.00









408-253215-634999 CALIBRATION/REPAIR MUN_1 DVC/MTRS

CALIBRATION/REPAIR MUN_1 DVC/MTRS




408-253215-634999 BENCH TEST METERS BENCH TEST METERS 408-253215-634999 BENCH TEST METERS 634999 OTHER CONTRACTUAL SE


408-253215-634999 BENCH TEST METERS 634999 OTHER CONTRACTUAL SE


101-163609-634999 2885 S Horseshoe Dr Fountain Maint/Repai

101-163609-634999 634999 OTHER CONTRACTUAL SE



Rebuild Flygt 8.3hp Mixer 655200 UTILITIES REPAIR 233351 WASTEWATER FIELD OPERATIONS


Vanderbilt Drive between Anchorage Condominiums and the Dunes #71010.30.2

Task 1 Const. Contract Admin Service T&M

Vanderbilt Drive between Anchorage Condominiums and the Dunes #71010.30.2


Vanderbilt Drive Ph 1-Bluebill N (cap)

Task 2 Project Close-Out Services T&M


Vanderbilt Drive Ph 1-Bluebill N (cap)

Palm Drive Asbestos Removal Project 71010.41 Task 1 Project Management LS

Palm Drive Asbestos Removal Project 71010.41 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

Glades Asbestos Removal (op)

Task 2 Design Survey LS 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Task 3 Sub-Surface Utility Eng. LS



Task 4 Utility Design Plans LS 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Task 5 ROW Permitting Assistance LS



Task 6 Bidding Services LS 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Bay Colony Water Appurtenances Project #71010.26.2

Task 1 Design and Project Coord. T&M

Bay Colony Water Appurtenances Project #71010.26.2


FY16 Valve Replacements (op)

Task 2 Bidding Services T&M 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

FY16 Valve Replacements (op)


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332908 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 4/20149700-

074THRU 7/3/16-HERTIAGE BAY


Task 1 Kick-off Meeting & Doc. Review LS


THRU 7/3/16-HERTIAGE BAY


Task 2 Subsurface Utility Surveying LS




Task 3 Pipe Testing LS




Task 4 Hydraulic Analysis LS




Task 5 Technical Memorandum LS





332911 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 1,736.00 WW Projects 7/15/2016 8/7/2016 P 1/20149700- THRU 7/3/16-HITCHING 4500160627 0332911 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 7/15/2016 8/7/2016 P 1/20149700-

056THRU 7/3/16-HITCHING POST


T&M-Task1-Bidding Assistance

332911 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 7/15/2016 8/7/2016 P 1/20149700-056

THRU 7/3/16-HITCHING POST


Task2-Construction Contract Administrati

332912 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 5,024.00 WW Projects 7/15/2016 8/7/2016 P 9/20149700- THRU 7/3/16-PROJ MGMT 4500162188 0332912 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC WW Projects 7/15/2016 8/7/2016 P 9/20149700-

059THRU 7/3/16-PROJ MGMT SVS


T&M-Task1-Project management services

332913 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 206.00 W Projects 7/15/2016 8/7/2016 P 2/20149700- THRU 7/3/16-VANDERBILT 4500164496 0332913 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-



Tsk 1 Bidding Services




Tsk 2 Const. Contract Admin




Tsk 3 Project Close-out Svcs

332926 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC 8.50 Marco Airport 7/15/2016 7/3/2016 C 1561920 6/27-7/3-NEWSPAPER 4500162510 0332926 FT to FT-Pending BCC Agenda# SCRIPPS MEDIA INC Marco Airport 7/15/2016 7/3/2016 C 1561920 6/27-7/3-NEWSPAPER


332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY 185.00 Parks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS 4500162680 0332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY

CONSULTANTS IParks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS

F/JUNE4500162680 10 SECURITY SYSTEMS NCRP background checks

332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY CONSULTANTS I

Parks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS F/JUNE

4500162680 20 SECURITY SYSTEMS Sugden background checks



4500162680 30 SECURITY SYSTEMS Beach & Water background checks



4500162680 40 SECURITY SYSTEMS P&R Admin background checks



4500162680 70 SECURITY SYSTEMS Vineyards CP background check



4500162680 90 SECURITY SYSTEMS Immokalee CC background checks



4500162680 120 SECURITY SYSTEMS GGCC background checks



4500162680 130 SECURITY SYSTEMS Sugden background checks



4500162680 140 SECURITY SYSTEMS Athletics Background checks


312766332908

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Technical Memorandum Quarry/Heritage Bay WM Failure #71010.40 Task 1 Kick-off Meeting and Document Review LS $12,152.00

Task 1 Kick-off Meeting & Doc. Review LS

Technical Memorandum Quarry/Heritage Bay WM Failure #71010.40 Task 1 Kick-off Meeting and Document Review LS $12,152.00


Quarry/Heritage Bay WM Improvement (cap)

Task 2 Subsurface Utility Surveying LS $19,712.00

Task 2 Subsurface Utility Surveying LS

Task 2 Subsurface Utility Surveying LS $19,712.00



Task 3 Pipe Testing LS $3,992.00 Task 3 Pipe Testing LS Task 3 Pipe Testing LS $3,992.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Task 4 Hydraulic Analysis LS $18,388.00 Task 4 Hydraulic Analysis LS Task 4 Hydraulic Analysis LS $18,388.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Task 5 Technical Memorandum LS $17,184.00 Task 5 Technical Memorandum LS

Task 5 Technical Memorandum LS $17,184.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


Task 6 Reimbursable Expenses $500.00 Task 6 Reimbursable Expenses T&M

Task 6 Reimbursable Expenses $500.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS


EOR Services for Hitching Post Wastewater Pump Station Improvements

T&M-Task1-Bidding Assistance

EOR Services for Hitching Post Wastewater Pump Station Improvements


HITCHING POST EOR SERVICES (CAP)

Task2-Construction Contract Administrati


HITCHING POST EOR SERVICES (CAP)

Project Name: Project Management Services T&M-Task1-Project management services

Project Name: Project Management Services 631400 ENG FEES 263614 COMBINED WASTEWATER CAPITAL PROJECT

Project Management Services (op)

Task 1 Bidding Services T<(>&<)>M $5,028.00 Tsk 1 Bidding Services Task 1 Bidding Services T<(>&<)>M $5,028.00 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

Phase 3 Water Main Replace (VBR to 111th


Task 2 Construction Contract Administration T<(>&<)>M $75,818.00

Tsk 2 Const. Contract Admin Task 2 Construction Contract Administration T<(>&<)>M $75,818.00




Task 3 Project Closeout Services T<(>&<)>M $17,744.00

Tsk 3 Project Close-out Svcs Task 3 Project Closeout Services T<(>&<)>M $17,744.00






001-156312-634999 - NCRP Background Checks blanket

NCRP background checks 001-156312-634999 - NCRP Background Checks blanket




001-156361-634999 - Sugden background checks blanket

Sugden background checks 001-156361-634999 - Sugden background checks blanket




001-156363-634999 - Beach <(>&<)> Water background checks blanket

Beach & Water background checks

001-156363-634999 - Beach <(>&<)> Water background checks blanket




001-156310-634999 - P <(>&<)> R Admin background checks blanket

P&R Admin background checks

001-156310-634999 - P <(>&<)> R Admin background checks blanket




001-156390-634999 -Vineyards CP background checks blanket

Vineyards CP background check

001-156390-634999 -Vineyards CP background checks blanket




001-156343-634999 - Immokalee Community Center background checks blanket

Immokalee CC background checks

001-156343-634999 - Immokalee Community Center background checks blanket




001-157710-634999 - GGCC background checks blanket

GGCC background checks 001-157710-634999 - GGCC background checks blanket




001-156361-634999 - Sugden background checks blanket 04/21/2016 PO 4500162680 please increase line 20 by $300.00 and add another line for $300.00 for 156344

Sugden background checks 001-156361-634999 - Sugden background checks blanket 04/21/2016 PO 4500162680 please increase line 20 by $300.00 and add another line for $300.00 for 156344




Athletics Background checks 634999 OTHER CONTRACTUAL SE




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332933 FT to FT-Pending BCC Agenda# SOUTHEASTERN SECURITY

CONSULTANTS IParks Admin 7/15/2016 7/30/2016 C 110036 BACKGROUND CHECKS

F/JUNE4500162680 150 SECURITY SYSTEMS Sugden background checks

332963 FT to FT-Pending BCC Agenda# TRISHA ALDRIDGE 40.50 Univ Ext Svcs 7/15/2016 7/14/2016 C TRAVEL 3/18-3/19

ARCHERY MATCH 3/18-3/19 0

332965 FT to FT-Pending BCC Agenda# YVONNE MORRIS 40.50 Univ Ext Svcs 7/15/2016 3/21/2016 C TRAVEL 3/18-3/19

ARCHERY MATCH 3/18-3/19 0

332967 FT to FT-Pending BCC Agenda# PENGUIN RANDOM HOUSE LLC 10.00 Library 7/15/2016 7/7/2016 A 1087690611 BOOKS 4500163449 0332967 FT to FT-Pending BCC Agenda# PENGUIN RANDOM HOUSE LLC Library 7/15/2016 7/7/2016 A 1087690611 BOOKS 4500163449 10 AUDIO/VIDEO EQUIP REPLACEMENT AUDIO

BOOKS

332968 FT to FT-Pending BCC Agenda# VANESSA BIELEMA 49.25 Univ Ext Svcs 7/15/2016 6/21/2016 C TRAVEL 6/07-6/08

SERV TRAINING-CANNING 6/7

0

332971 FT to FT-Pending BCC Agenda# NATALIA A AUKLAND 170.00 Pub Utilities Ops 7/15/2016 8/14/2016 C AUG 21-25, 2016

AUG 21-25-16 WASTECON 0

332972 FT to FT-Pending BCC Agenda# DILIA CAMACHO 170.00 Pub Utilities Ops 7/15/2016 6/10/2016 A 8/21-8/25/16 8/21-8/25/16 WASTECON-IND

0

332973 FT to FT-Pending BCC Agenda# Q MATIC CORPORATION 299.57 Comm-Cust 7/15/2016 8/9/2016 A TK01833 BP THERMAL TICKETS 4500162744 0332973 FT to FT-Pending BCC Agenda# Q MATIC CORPORATION Comm-Cust

Relation7/15/2016 8/9/2016 A TK01833 BP THERMAL TICKETS

BLACK4500162744 10 OFFICE SUPP/PAPER NR2095 Black Print Paper

900023 (QMatic)

332973 FT to FT-Pending BCC Agenda# Q MATIC CORPORATION Comm-Cust Relation

7/15/2016 8/9/2016 A TK01833 BP THERMAL TICKETS BLACK

4500162744 20 POSTAGE/FREIGHT FREIGHT
















332982 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 4,283.54 Fac Mgmt 7/15/2016 8/10/2016 C I0645933 PARTS 4500162457 0332982 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/15/2016 8/10/2016 C I0645933 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS


332987 FT to FT-Pending BCC Agenda# TRUTECH LLC 498.00 Fac Mgmt 7/15/2016 7/21/2016 C 460690 RACCOON TRAPPING- 4500169003 0332987 FT to FT-Pending BCC Agenda# TRUTECH LLC Fac Mgmt 7/15/2016 7/21/2016 C 460690 RACCOON TRAPPING-

PRKNG LT4500169003 10 PEST CONTROL WILDLIFE REMOVAL - MAIN

CAMPUS332994 FT to FT-Pending BCC Agenda# UNIFIRST CORP 95.53 Water South 7/15/2016 8/7/2016 C 918 1107838 UNIFORMS 4500164239 0332994 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water South 7/15/2016 8/7/2016 C 918 1107838 UNIFORMS 4500164239 10 UNIFORMS & RENTAL UNIFORMS_SOUTH PLANT

332994 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water South 7/15/2016 8/7/2016 C 918 1107838 UNIFORMS 4500164239 20 UNIFORMS & RENTAL UNIFORMS_POWER SYSTEMS

332997 FT to FT-Pending BCC Agenda# WELCH ALLYN INC 356.00 EMS 7/15/2016 8/6/2016 C 93476992 ENCORE 206/EL REPAIR 4500168614 0332997 FT to FT-Pending BCC Agenda# WELCH ALLYN INC EMS 7/15/2016 8/6/2016 C 93476992 ENCORE 206/EL REPAIR 4500168614 10 EQUIP

MTCE/GENERALEncore 206/EL/Encore Flat rate rquired s


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001-156361-634999 - Sugden background checks blanket 04/21/2016 PO 4500162680 please increase line 20 by $300.00 and add another line for $300.00 for 156344





REPLACEMENT AUDIO BOOKS




PLEASE DELIVER PAPER TO COUNTERS 9 OR 10, THANK YOU.

NR2095 Black Print Paper 900023 (QMatic)

PLEASE DELIVER PAPER TO COUNTERS 9 OR 10, THANK YOU.

651110 OFFICE SUPPLIES GEN

100140 NORTH NAPLES GOVERNMENT CENTER

COMMUNICATIONS & CUSTOMER RELATIONS / 2335 ORANGE BLOSSOM DR / NAPLES FL 34109

FREIGHT 651110 OFFICE SUPPLIES GEN

100140 NORTH NAPLES GOVERNMENT CENTER

COMMUNICATIONS & CUSTOMER RELATIONS / 2335 ORANGE BLOSSOM DR / NAPLES FL 34109















WILDLIFE REMOVAL - MAIN CAMPUS

639966 PEST CONTROL 122240 MAINTENANCE SERVICES


408-253211-652130 UNIFORMS_SOUTH PLANT UNIFORMS_SOUTH PLANT 408-253211-652130 UNIFORMS_SOUTH PLANT 652130 CLOTHING RENTAL 253211 SOUTH COUNTY WATER TREATMENT PLANT





652130 CLOTHING RENTAL 253211 SOUTH COUNTY WATER TREATMENT PLANT


Annual Service of Propaq Monitor Encore 206/EL/Encore Flat rate rquired s

Annual Service of Propaq Monitor 646970 OTHER EQUIP REPAIRS




312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0332997 FT to FT-Pending BCC Agenda# WELCH ALLYN INC EMS 7/15/2016 8/6/2016 C 93476992 ENCORE 206/EL REPAIR 4500168614 20 EQUIP

MTCE/GENERALEncore 206/EL/Encore Propaq Calibration

333003 FT to FT-Pending BCC Agenda# MODERN MOVERS 540.00 State Attorney 7/15/2016 7/23/2016 C MM16-31096 MOVING EXPENSES 4500168826 0333003 FT to FT-Pending BCC Agenda# MODERN MOVERS State Attorney 7/15/2016 7/23/2016 C MM16-31096 MOVING EXPENSES 4500168826 10 MOVING/LOCAL-L DIST Moving Expenses

333012 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 4,717.00 W Projects 7/15/2016 8/7/2016 P 2/20149700- THRU 7/03/16-FDOT 4500167999 0333012 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 2/20149700-

078THRU 7/03/16-FDOT COORD


Task 1 Misc. Coordination Services T&M

333013 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC 274.72 W Projects 7/15/2016 8/7/2016 P 5/20149700- THRU 7/3/16-VANDERBILT 4500164511 0333013 FT to FT-Pending BCC Agenda# JOHNSON ENGINEERING INC W Projects 7/15/2016 8/7/2016 P 5/20149700-



Tsk 1 Misc. Svcs & Exhibits






















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Encore 206/Encore Propaq Calibration Encore 206/EL/Encore Propaq Calibration

Encore 206/Encore Propaq Calibration 646970 OTHER EQUIP REPAIRS



Local Transportation <(>&<)> Labor: 1 Van <(>&<)> 2 Men 2 @ $90.00 = $180.00 Travel 1.50 @ $90.00 = $135.00

Moving Expenses Local Transportation <(>&<)> Labor: 1 Van <(>&<)> 2 Men 2 @ $90.00 = $180.00 Travel 1.50 @ $90.00 = $135.00


443010 STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324

FDOT Coordination Services #70045.12 Task 1 Misc. Coordination Services T&M

FDOT Coordination Services #70045.12 631400 ENG FEES 273512 COMBINED WATER CAPITAL PROJECTS

FDOT Coordination Services (op)

Task 1 Misc. Services <(>&<)> Exhibits T<(>&<)>M $15,000.00

Tsk 1 Misc. Svcs & Exhibits Task 1 Misc. Services <(>&<)> Exhibits T<(>&<)>M $15,000.00






























































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DOWNS 6" ONE HOLE333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 510 HVAC MAINT & REPAIR NB 10CU/FT ACETYLENE

TANK EXCHANGE333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 520 HVAC MAINT & REPAIR NB AVERY 2 1/2 ALUM UL181-

P333103 FT to FT-Pending BCC Agenda# UNITED REFRIGERATION INC Fac Mgmt 7/15/2016 8/11/2016 A 52215711-00 PARTS 4500161471 530 HVAC MAINT & REPAIR NB M/T 8" COLLAR




333107 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 199.95 Library 7/15/2016 8/13/2016 A 94144952 GUILTY MINDS 8D QTY 5 4500162709 0333107 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/15/2016 8/13/2016 A 94144952 GUILTY MINDS 8D QTY 5 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE

333107 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/15/2016 8/13/2016 A 94144952 GUILTY MINDS 8D QTY 5 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE



333145 FT to FT-Pending BCC Agenda# JM TODD COMPANY 59.03 Coastal Zone 7/15/2016 8/12/2016 A 552614 EXTRA COPIES 6/15-7/14/16 4500167340 0333145 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone

Mang7/15/2016 8/12/2016 A 552614 EXTRA COPIES 6/15-7/14/16 4500167340 10 COPY MACHINES Savin MPC4503 Lease

333145 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone Mang

7/15/2016 8/12/2016 A 552614 EXTRA COPIES 6/15-7/14/16 4500167340 20 COPY MACHINES CPC

333146 FT to FT-Pending BCC Agenda# JM TODD COMPANY 72.27 Trans Admin 7/15/2016 8/12/2016 A 552618 EXTRA COPIES 6/14-7/13/16 4500162065 0333146 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 7/15/2016 8/12/2016 A 552618 EXTRA COPIES 6/14-7/13/16 4500162065 10 COPY MACHINES Monthly Lease - ID# 9744

333146 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 7/15/2016 8/12/2016 A 552618 EXTRA COPIES 6/14-7/13/16 4500162065 20 COPY MACHINES CPC Charge

333148 FT to FT-Pending BCC Agenda# JM TODD COMPANY 117.00 Admin Serv Admin 7/15/2016 8/12/2016 A 552633 LEASE 7/17/16-8/16/16 4700002777 0333148 FT to FT-Pending BCC Agenda# JM TODD COMPANY Admin Serv Admin 7/15/2016 8/12/2016 A 552633 LEASE 7/17/16-8/16/16 4700002777 10 COPY MACHINES Copier Lease JM Todd

333149 FT to FT-Pending BCC Agenda# JM TODD COMPANY 1.54 Road Maint 7/15/2016 8/12/2016 A 552643 EXTRA COPIES 6/17-7/16/16 4500163163 0333149 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/15/2016 8/12/2016 A 552643 EXTRA COPIES 6/17-7/16/16 4500163163 10 COPY MACHINES Cannon copier ID 1046 model

IR2525333149 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/15/2016 8/12/2016 A 552643 EXTRA COPIES 6/17-7/16/16 4500163163 20 COPY MACHINES Copy overage

333150 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.03 Road Maint 7/15/2016 8/12/2016 A 552645 EXTRA COPIES 6/18-7/17/16 4500162536 0333150 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/15/2016 8/12/2016 A 552645 EXTRA COPIES 6/18-7/17/16 4500162536 10 COPY MACHINES 36 month lease on Savin digital

color333150 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/15/2016 8/12/2016 A 552645 EXTRA COPIES 6/18-7/17/16 4500162536 20 COPY MACHINES copy overage

333151 FT to FT-Pending BCC Agenda# JM TODD COMPANY 26.11 Bldg Review 7/15/2016 8/12/2016 A 552655 EXTRA COPIES 6/12-7/11/16 4500162870 0333151 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review

Permit7/15/2016 8/12/2016 A 552655 EXTRA COPIES 6/12-7/11/16 4500162870 10 COPY MACHINES Contractor Lic. Copier Lease


7/15/2016 8/12/2016 A 552655 EXTRA COPIES 6/12-7/11/16 4500162870 20 COPY MACHINES Copies

333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY 25.75 Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 0


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10-5517; LEE COUNTY PIGGYBACK; PPXIVB Savin MPC4503 Lease 10-5517; LEE COUNTY PIGGYBACK; PPXIVB 644620 LEASE EQUIPMENT 110405 BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104

CPC 644620 LEASE EQUIPMENT 110405 BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104





agreement attached Copier Lease JM Todd agreement attached 651910 MINOR OFFICE EQUIP

121110 ADMINISTRATIVE SERVICES ADMINISTRATION

Administrative Services / 3299 East Tamiami Trail / Naples FL 34112

Cannon copier ID 1046 model IR2525



Copy overage 644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION


36 month lease on Savin digital color





Contractor Lic. Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT

333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT

333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT

333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT

333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT

333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT

333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT

333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT

333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT

333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 100 COPY MACHINES Canon 12747 GG MAINT

333153 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552717 COPIES 6/18/16-8/17/16 4700002733 110 COPY MACHINES Canon 12748 IM MAINT

333159 FT to FT-Pending BCC Agenda# JM TODD COMPANY 0.27 Bldg Review 7/15/2016 8/12/2016 A 552653 EXTRA COPIES 6/17-7/16/16 4500163060 0333159 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review

Permit7/15/2016 8/12/2016 A 552653 EXTRA COPIES 6/17-7/16/16 4500163060 10 COPY MACHINES Lease for Addressing Copier


7/15/2016 8/12/2016 A 552653 EXTRA COPIES 6/17-7/16/16 4500163060 20 COPY MACHINES Copies

333160 FT to FT-Pending BCC Agenda# JM TODD COMPANY 215.56 County Atty 7/15/2016 8/12/2016 A 552660 LEASE 7/12/16-8/11/16 4700002309 0333160 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 7/15/2016 8/12/2016 A 552660 LEASE 7/12/16-8/11/16 4700002309 10 COPY MACHINES ID#8263 ID#8261

333160 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 7/15/2016 8/12/2016 A 552660 LEASE 7/12/16-8/11/16 4700002309 20 COPY MACHINES ID#8263 ID#8261

333160 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 7/15/2016 8/12/2016 A 552660 LEASE 7/12/16-8/11/16 4700002309 30 COPY MACHINES ID#8263 ID#8261

333161 FT to FT-Pending BCC Agenda# JM TODD COMPANY 5.75 County Atty 7/15/2016 8/14/2016 A 552662 EXTRA COPIES 6/18-7/17/16 4500162947 0333161 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 7/15/2016 8/14/2016 A 552662 EXTRA COPIES 6/18-7/17/16 4500162947 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

333162 FT to FT-Pending BCC Agenda# JM TODD COMPANY 291.05 Risk Mgmt 7/15/2016 8/12/2016 A 552682 EXTRA COPIES 6/13-7/12/16 4500161935 0333162 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/15/2016 8/12/2016 A 552682 EXTRA COPIES 6/13-7/12/16 4500161935 10 COPY MACHINES Copier Machine Lease

333162 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/15/2016 8/12/2016 A 552682 EXTRA COPIES 6/13-7/12/16 4500161935 20 COPY MACHINES Copier Machine Lease

333164 FT to FT-Pending BCC Agenda# JM TODD COMPANY 11.39 Parks Admin 7/15/2016 8/12/2016 A 552698 EXTRA COPIES 6/16-7/15/16 4500161662 0


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Lease for Addressing Copier 644620 LEASE EQUIPMENT 138932 ADDRESSING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104

Proposal attatched ID 9950 Copies Proposal attatched ID 9950 644620 LEASE EQUIPMENT 138932 ADDRESSING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104


ID#8263 ID#8261 Purchase Doc No. 4600002541 Ghost Reg. 10160516












Blanket PO for Copier Lease COPIER MACHINE LEASE & PURCHASE

Blanket PO for Copier Lease 651210 COPYING CHARGES 100510 COUNTY ATTORNEY STAFF COUNSEL







312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333164 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/15/2016 8/12/2016 A 552698 EXTRA COPIES 6/16-7/15/16 4500161662 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

333164 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/15/2016 8/12/2016 A 552698 EXTRA COPIES 6/16-7/15/16 4500161662 20 COPY MACHINES extra copies

333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY 25.75 Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 0333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 10 COPY MACHINES SAVIN 8812 HQ MAINT

333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 20 COPY MACHINES SAVIN 11278 NR MAINT

333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 30 COPY MACHINES SAVIN 8406 GG MAINT

333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 40 COPY MACHINES SAVIN 9159 SR MAINT

333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 50 COPY MACHINES SAVIN 9151 SR MAINT

333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 60 COPY MACHINES SAVIN 10084 EN MAINT

333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 70 COPY MACHINES SAVIN 8493 MI MAINT

333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 80 COPY MACHINES SAVIN 8811 NR MAINT

333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 90 COPY MACHINES Canon 12746 VB MAINT

333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 100 COPY MACHINES Canon 12747 GG MAINT

333165 FT to FT-Pending BCC Agenda# JM TODD COMPANY Library 7/15/2016 8/12/2016 A 552716 COPIES 6/15-8/14/16 4700002733 110 COPY MACHINES Canon 12748 IM MAINT

333166 FT to FT-Pending BCC Agenda# JM TODD COMPANY 200.30 Fac Mgmt 7/15/2016 8/12/2016 A 552767 LEASE 7/15/16-8/14/16 4700002612 0333166 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/15/2016 8/12/2016 A 552767 LEASE 7/15/16-8/14/16 4700002612 10 COPY MACHINES ID 8059 MONTHLY BLACK &

WHITE COPIER333166 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/15/2016 8/12/2016 A 552767 LEASE 7/15/16-8/14/16 4700002612 20 COPY MACHINES LEASE COPIER-SAVIN C9135

333166 FT to FT-Pending BCC Agenda# JM TODD COMPANY Fac Mgmt 7/15/2016 8/12/2016 A 552767 LEASE 7/15/16-8/14/16 4700002612 30 COPY MACHINES MONTHLY USAGE-SAVIN C9135

333211 FT to FT-Pending BCC Agenda# NAPLES LUMBER & SUPPLY 13.90 Water Dept 7/16/2016 8/6/2016 C 3397571 1X6 R/L #2 SPRUCE S4S 4500165409 0333211 FT to FT-Pending BCC Agenda# NAPLES LUMBER & SUPPLY Water Dept 7/16/2016 8/6/2016 C 3397571 1X6 R/L #2 SPRUCE S4S 4500165409 10 LUMBER-BLDRS

SUPPLYLUMBER/WOOD STAKES

333226 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 35.23 Solid Waste 7/16/2016 8/8/2016 A 16G00060372 0006037253-6/09/16-7/08/1 4500161369 0333226 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 16G00060372


KINBottled drinking water service-Admin

333228 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 99.90 Risk Mgmt 7/16/2016 8/8/2016 A 16G00060372 0006037238-6/09/16-7/08/1 4500163265 0333228 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Risk Mgmt 7/16/2016 8/8/2016 A 16G00060372


KINBottled drinking Water

333231 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 154.69 PU Div Tech Sup 7/16/2016 8/8/2016 A 06G00090944 0009094400-6/09/16-7/08/1 4500162480 0333231 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA PU Div Tech Sup 7/16/2016 8/8/2016 A 06G00090944



333234 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 97.00 Parks Admin 7/16/2016 8/8/2016 A 16G00060360 0006036057-6/09/16-7/08/1 4700002793 0


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001-156312-644620 - copier annual lease model # 9250sp Park Site: NCRP Rec-Plex Contact: Gary Stag



644620 LEASE EQUIPMENT 156312 NCRP FITNESS CENTER


001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag

extra copies 001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag












































408 253212 652990 LUMBER/WOOD STAKES LUMBER/WOOD STAKES 408 253212 652990 LUMBER/WOOD STAKES 652990 OTHER OPERATING SUPP


Bottled drinking water service Bottled drinking water service-Admin

Bottled drinking water service 634999 OTHER CONTRACTUAL SE


Bottled drinking Water 649990 OTHER MISCELLANEOUS



Blanket purchase order for bottles water for field staff.

BOTTLED DRINKING WATER Blanket purchase order for bottles water for field staff.


210130 PUBLIC UTILITIES STAKE AND LOCATES


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333234 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 16G00060360

570006036057-6/09/16-7/08/1 4700002793 10 FOOD/BEVERAGE ACCOUNT #0006036057 /

WATER333235 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 8.50 Board of Comm. 7/16/2016 8/8/2016 A 16G00060387 0006038756-6/09/16-7/08/1 4500162755 0333235 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Board of Comm. 7/16/2016 8/8/2016 A 16G00060387


KINBOTTLED DRINKING WATER for the BCC Suite

333236 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 39.71 Wastewater Lab 7/16/2016 8/8/2016 A 16G00060377 0006037790-6/09/16-7/08/1 4500161354 0333236 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewater Lab 7/16/2016 8/8/2016 A 16G00060377


KINBOTTLED DISTILLED WATER

333236 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewater Lab 7/16/2016 8/8/2016 A 16G0006037790


NON BID ITEMS

333237 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 13.25 Comm-Cust 7/16/2016 8/8/2016 A 16G00060377 0006037758-6/09/16-7/08/1 4500162729 0333237 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Comm-Cust

Relation7/16/2016 8/8/2016 A 16G00060377


KINBOTTLED DRINKING WATER for C&CR suite





680009843368-6/09/16-7/08/1 4700002792 10 FOOD/BEVERAGE BOTTLE WATER ACCT #

9843368






KINBOTTLED DRINKING WATER FOR EMPLOYEES



KINBOTTLED WATER

333250 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 48.19 Marco Airport 7/16/2016 8/8/2016 A 16G00060380 0006038079-6/09/16-7/08/1 4500162718 0333250 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Marco Airport 7/16/2016 8/8/2016 A 16G00060380


KINRESALE WATER

333250 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Marco Airport 7/16/2016 8/8/2016 A 16G0006038079


BOTTLED DRINKING WATER

333253 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 73.00 Fleet Mgmt 7/16/2016 8/8/2016 A 16G00060387 0006038707-6/09/16-7/08/1 4500162655 0333253 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Fleet Mgmt 7/16/2016 8/8/2016 A 16G00060387



333254 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 40.25 County Atty 7/16/2016 8/8/2016 A 16G00060379 0006037972-6/09/16-7/08/1 4700002715 0333254 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA County Atty 7/16/2016 8/8/2016 A 16G00060379


KINBottled Water

333257 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 28.25 County Manager 7/16/2016 8/8/2016 A 16G00060371 0006037121-6/09/16-7/08/1 4500163422 0333257 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA County Manager 7/16/2016 8/8/2016 A 16G00060371


KINDRINKING WATER CM office Acc#0006037121

333258 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 59.88 TECM Admin 7/16/2016 8/8/2016 A 06G00092240 0009224049-6/09/16-7/08/1 4500166110 0


312766333234

333235333235

333236333236

333236

333237333237

333239333239

333241333241

333244333244

333246333246

333247333247

333250333250

333250

333253333253

333254333254

333257333257

333258

111-156344-634999 WATER FOR STAFF <(>&<)> MAINTENANCE

ACCOUNT #0006036057 / WATER

111-156344-634999 WATER FOR STAFF <(>&<)> MAINTENANCE


156344 ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINSTON RD / NAPLES FL 34109

BOTTLED DRINKING WATER for the BCC Suite


100010 BOARD OF COUNTY COMMISSIONERS


BOTTLED DISTILLED WATER 652990 OTHER OPERATING SUPP


NON BID ITEMS 652990 OTHER OPERATING SUPP


BOTTLED DRINKING WATER for C&CR suite







111-156380-634999 BOTTLE WATER DELIVERY SERVICE FOR VETERANS PARK OFFICE AND PELICAN BAY PARK MAINTENANCE ACCOUNT NUMBER 9843368 CONTRACT 46-3811 BID 14-6302

BOTTLE WATER ACCT # 9843368

111-156380-634999 BOTTLE WATER DELIVERY SERVICE FOR VETERANS PARK OFFICE AND PELICAN BAY PARK MAINTENANCE ACCOUNT NUMBER 9843368 CONTRACT 46-3811 BID 14-6302







BOTTLED DRINKING WATER FOR EMPLOYEES









RESALE WATER 652940 MERCHANDISE RESALE



ACCOUNT #0006328397 BOTTLED DRINKING WATER ACCOUNT #0006328397 652940 MERCHANDISE RESALE



NESTLE WATER 121009 14-6302; 46-3811 GHOST REQ #10214438 BOTTLED DRINKING WATER $700

BOTTLED DRINKING WATER NESTLE WATER 121009 14-6302; 46-3811 GHOST REQ #10214438 BOTTLED DRINKING WATER $700

649990 OTHER MISCELLANEOUS



Framework PO for Nestle Water Purchase Doc No. 4600003811

Bottled Water Framework PO for Nestle Water Purchase Doc No. 4600003811




DRINKING WATER CM office Acc#0006037121





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333258 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA TECM Admin 7/16/2016 8/8/2016 A 06G00092240






333259 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G0009334574


BOTTLE WATER - MRC









BOTTLE WATER - ITS






KINACCT 6035935

333260 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Parks Admin 7/16/2016 8/8/2016 A 06G0009994468


ACCT 6035935 /non-bid RENT EQUIPMENT

333263 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 39.23 Human Resources 7/16/2016 8/8/2016 A 06G00090190 0009019084-6/09/16-7/08/1 4700002795 0333263 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Human Resources 7/16/2016 8/8/2016 A 06G00090190


KINDrinking Water



KINDRINKING WATER

333268 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 33.74 BCC Purchasing 7/16/2016 8/8/2016 A 16G00060372 0006037212-6/09/16-7/08/1 4700002441 0333268 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA BCC Purchasing 7/16/2016 8/8/2016 A 16G00060372


KINBottled water-acct#006037212

333270 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 71.11 Wastewater Irrigat 7/16/2016 8/8/2016 A 06G00099795 0009979584-6/09/16-7/08/1 4500161567 0333270 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewater Irrigat 7/16/2016 8/8/2016 A 06G00099795



333271 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 53.99 Wastewter Dept 7/16/2016 8/8/2016 A 16G00060357 0006035745-6/09/16-7/08/1 4500161610 0333271 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewter Dept 7/16/2016 8/8/2016 A 16G00060357











KINACCT 0010207108

333277 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 31.25 Library 7/16/2016 8/8/2016 A 06G00108718 0010871846-6/09/16-7/08/1 4700002816 0333277 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Library 7/16/2016 8/8/2016 A 06G00108718

460010871846-6/09/16-7/08/1 4700002816 10 FOOD/BEVERAGE ACCOUNT 0010871846/

WATER FOR HQ


312766333258

333259333259

333259

333259

333259

333259

333259

333260333260

333260

333263333263

333267333267

333268333268

333270333270

333271333271

333272333272

333275333275

333276333276

333277333277

14-6302; NO BCC APPR FOR CEI WILSON HOUSE

BOTTLED DRINKING WATER 14-6302; NO BCC APPR FOR CEI WILSON HOUSE



Bridge Repair/CEI GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104






















ACCT 6035935 CONTRACT 46-4649 ACCT 6035935 ACCT 6035935 CONTRACT 46-4649 652990 OTHER OPERATING SUPP



ACCT 6035935 CONTRACT 46-4649 RENTING EQUIPMENT

ACCT 6035935 / RENT EQUIPMENT

ACCT 6035935 CONTRACT 46-4649 RENTING EQUIPMENT




Drinking Water 652210 FOOD OPERATING SUP



DRINKING WATER 652990 OTHER OPERATING SUPP



Bottled water-acct#006037212 649990 OTHER MISCELLANEOUS

121710 PURCHASING ADMINISTRATION







111-156381-634999 - bottle drinking water Park Site: East Naples Comm Park / Laurie Johnson blanket

BOTTLED DRINKING WATER 111-156381-634999 - bottle drinking water Park Site: East Naples Comm Park / Laurie Johnson blanket


156381 EAST NAPLES COMMUNITY PARK


111-156313-652990 - water cooler Park Site: GGCP blanket

BOTTLED DRINKING WATER 111-156313-652990 - water cooler Park Site: GGCP blanket


156313 GOLDEN GATE AQUATIC FACILITIES


111-156343-634999 BOTTLED DRIKING WATER FOR IMCP

ACCT 0010207108 111-156343-634999 BOTTLED DRIKING WATER FOR IMCP


156343 RECREATION/MSTD IMMOKALEE COMMUNITY PARK / 321 N 1ST STREET / IMMOKALEE FL 34142-3149

001-156100-634999 WATER FOR HQ LIBRARY ACCOUNT NUMBER 0010871846 Route: 240502-11 0000 21D "C"

ACCOUNT 0010871846/ WATER FOR HQ

001-156100-634999 WATER FOR HQ LIBRARY ACCOUNT NUMBER 0010871846 Route: 240502-11 0000 21D "C"





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333279 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 144.09 Solid Waste 7/16/2016 8/8/2016 A 16G00060387 0006038731-6/09/16-7/08/1 4500161362 0333279 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 16G00060387





BOTTLE WATER - MRC









BOTTLE WATER - ITS




333280 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 25.01 Comm Redev 7/16/2016 8/8/2016 A 06G00079616 0007961667-6/09/16-7/08/1 4700002708 0333280 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Comm Redev

Agency7/16/2016 8/8/2016 A 06G00079616


KINZephryhills #0007961667



KINDRINKING WATER

333282 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Wastewater Lab 7/16/2016 8/8/2016 A 16G0006037774


Non Bid Line



KINBOTTLED WATER

333286 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 15.74 Business Eco Devl 7/16/2016 8/8/2016 A 06G00097812 0009781238-6/09/16-7/08/1 4500161832 0333286 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Business Eco Devl 7/16/2016 8/8/2016 A 06G00097812


KINBottled drinking water for office






BOTTLE WATER - MRC









BOTTLE WATER - ITS


312766333279333279

333279

333279

333279

333279

333279

333280333280

333282333282

333282

333285333285

333286333286

333287333287

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333287

333287

333287






















Zephryhills #0007961667 643400 WATER AND SEWER 138325 GATEWAY/BAYSHORE DISTRICT

BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112

10-5569 8/26/2010 2/4/2015 DRINKING WATER 10-5569 8/26/2010 2/4/2015 652990 OTHER OPERATING SUPP


Non Bid Line 652990 OTHER OPERATING SUPP







County contract #14-6302 FY 2015/2016 water service Customer account: 9781238

Bottled drinking water for office County contract #14-6302 FY 2015/2016 water service Customer account: 9781238


138760 ECONOMIC DEVELOPMENT



















312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333287 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Solid Waste 7/16/2016 8/8/2016 A 06G00082481


KINBOTTLED WATER- HHW Building

333305 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC 1,350.00 Parks Admin 7/16/2016 8/10/2016 C 11123 BASEBALL CLAY 4500162770 0333305 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC Parks Admin 7/16/2016 8/10/2016 C 11123 BASEBALL CLAY

DELIVERED4500162770 10 RECREATION/ATH

SERVBASEBALL CLAY $675 PER LOAD

333305 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC Parks Admin 7/16/2016 8/10/2016 C 11123 BASEBALL CLAY DELIVERED

4500162770 20 RECREATION/ATH SERV

220 TOP DRESSING SAND $17.25 PER TON

333305 FT to FT-Pending BCC Agenda# MJS GOLF SERVICES LLC Parks Admin 7/16/2016 8/10/2016 C 11123 BASEBALL CLAY DELIVERED

4500162770 40 RECREATION/ATH SERV

#57 STONE $16.00 PER TON

333307 FT to FT-Pending BCC Agenda# OW INVESTORS LLC 364.59 Water Meter Sect 7/16/2016 8/11/2016 C 0152795-IN MUN-1 UPGRADE 4500162095 0333307 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/16/2016 8/11/2016 C 0152795-IN MUN-1 UPGRADE 4500162095 10 EQUIP

MTCE/GENERALSS CALIBRATION/REPAIR MUN_1 DVC/MTRS

333307 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/16/2016 8/11/2016 C 0152795-IN MUN-1 UPGRADE 4500162095 20 EQUIP MTCE/GENERAL

SS BENCH TEST METERS

333307 FT to FT-Pending BCC Agenda# OW INVESTORS LLC Water Meter Sect 7/16/2016 8/11/2016 C 0152795-IN MUN-1 UPGRADE 4500162095 30 EQUIP MTCE/GENERAL

SHIPPING

333309 FT to FT-Pending BCC Agenda# INTERLINE BRANDS INC 167.85 Parks Admin 7/16/2016 8/7/2016 C 371834102 MULTI-FOLD TOWELS 4500162315 0333309 FT to FT-Pending BCC Agenda# INTERLINE BRANDS INC Parks Admin 7/16/2016 8/7/2016 C 371834102 MULTI-FOLD TOWELS

NATURAL4500162315 10 JANITORIAL SUPPLIES HOUSE & INSTITUTIONAL

SUPPLIES

333315 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA 166.90 Pelican Bay Div 7/16/2016 8/8/2016 A 16G00060386 0006038681-6/09/16-7/08/1 4500161539 0333315 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Pelican Bay Div 7/16/2016 8/8/2016 A 16G00060386


KINBlanket P.O. for Bottled Water

333315 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Pelican Bay Div 7/16/2016 8/8/2016 A 16G0006038681


Blanket P.O. for Bottled Water

333315 FT to FT-Pending BCC Agenda# NESTLE WATERS NORTH AMERICA Pelican Bay Div 7/16/2016 8/8/2016 A 16G0006038681


Non-Bid Items

333322 FT to FT-Pending BCC Agenda# FEDEX 6.41 Risk Mgmt 7/16/2016 8/11/2016 C 5-478-22573 ACCT #4666-7142-8 4500162508 0333322 FT to FT-Pending BCC Agenda# FEDEX Risk Mgmt 7/16/2016 8/11/2016 C 5-478-22573 ACCT #4666-7142-8 4500162508 10 POSTAGE/FREIGHT Shipping Charges

333328 FT to FT-Pending BCC Agenda# UNIFIRST CORP 28.34 Parks Admin 7/16/2016 8/6/2016 C 918 1107610 UNIFORMS 4500164343 0333328 FT to FT-Pending BCC Agenda# UNIFIRST CORP Parks Admin 7/16/2016 8/6/2016 C 918 1107610 UNIFORMS 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff

333331 FT to FT-Pending BCC Agenda# UNIFIRST CORP 28.34 Parks Admin 7/16/2016 7/30/2016 C 918 1106507 UNIFORMS 4500164343 0333331 FT to FT-Pending BCC Agenda# UNIFIRST CORP Parks Admin 7/16/2016 7/30/2016 C 918 1106507 UNIFORMS 4500164343 10 UNIFORMS & RENTAL Uniform rentals for staff

333344 FT to FT-Pending BCC Agenda# WEX BANK 12,888.35 Fleet Mgmt 7/16/2016 6/30/2016 C 46003748 FUEL PURCHASES-JUNE 4500161463 0333344 FT to FT-Pending BCC Agenda# WEX BANK Fleet Mgmt 7/16/2016 6/30/2016 C 46003748 FUEL PURCHASES-JUNE

20164500161463 10 FUEL FLEET FUEL CARD

333396 FT to FT-Pending BCC Agenda# JM TODD COMPANY 113.47 P & R Region 1 7/18/2016 8/12/2016 A 552611 LEASE 7/14/16-8/13/16 4700002759 0


312766333287

333305333305

333305

333305

333307333307

333307

333307

333309333309

333315333315

333315

333315

333322333322

333328333328

333331333331

333344333344

333396






increase 03/02/16 line 10 by $8250/start $6750 (10232610) RJ increase 03/02/16 line 20 by $6375/start $8625 (10232610) RJ increase 03/02/16 line 30 by $1000/start $2700 (10232610) RJ increase 03/02/16 line 40 by $3400/start $1600 (10232610) RJ increase 03/02/16 line 50 by $3700/start $1300 (10232610) RJ increase 03/02/16 line 60 by $1200/start $1200 (10232610) RJ increase 03/02/16 line 70 by $1200/start $1300 (10232610) RJ close 04/04/16 line 70 per dept request TSP

BASEBALL CLAY $675 PER LOAD

646315 ATHLETIC COURT AND B



220 TOP DRESSING SAND $17.25 PER TON

646315 ATHLETIC COURT AND B



#57 STONE $16.00 PER TON 646315 ATHLETIC COURT AND B




CALIBRATION/REPAIR MUN_1 DVC/MTRS




408-253215-634999 BENCH TEST METERS BENCH TEST METERS 408-253215-634999 BENCH TEST METERS 634999 OTHER CONTRACTUAL SE


408-253215-634999 BENCH TEST METERS 634999 OTHER CONTRACTUAL SE


111-156349-652510 CLEANING SUPPLIES. BLEACH, PAPER TOWELS ETC. FOR SANITIZATION AND TOWELS FOR CLEANING FITNESS CENTER.

HOUSE & INSTITUTIONAL SUPPLIES

111-156349-652510 CLEANING SUPPLIES. BLEACH, PAPER TOWELS ETC. FOR SANITIZATION AND TOWELS FOR CLEANING FITNESS CENTER.

652510 HOUSE AND INSTITUT



Blanket P.O. for Bottled Water 652990 OTHER OPERATING SUPP



Blanket P.O. for Bottled Water 652990 OTHER OPERATING SUPP



Non-Bid Items 652990 OTHER OPERATING SUPP



Shipping Charges 641950 POST FREIGHT UPS 121640 GROUP HEALTH & LIFE


111-156332-652130 - Uniform rentals for park maintenance staff.

Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff.

652130 CLOTHING RENTAL 156332 PARKS & OTHER PROPERTY


111-156332-652130 - Uniform rentals for park maintenance staff.

Uniform rentals for staff 111-156332-652130 - Uniform rentals for park maintenance staff.

652130 CLOTHING RENTAL 156332 PARKS & OTHER PROPERTY


WRIGHT EXPRESS 121924 11-5774-PB 46-2891 FLEET FUEL CARD $220,000 03/13/12 16.E.1

FLEET FUEL CARD WRIGHT EXPRESS 121924 11-5774-PB 46-2891 FLEET FUEL CARD $220,000 03/13/12 16.E.1

652410 FUEL AND LUB 122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302


312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333396 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 7/18/2016 8/12/2016 A 552611 LEASE 7/14/16-8/13/16 4700002759 10 COPY MACHINES copier service agreement

333396 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 7/18/2016 8/12/2016 A 552611 LEASE 7/14/16-8/13/16 4700002759 20 COPY MACHINES extra copies

333397 FT to FT-Pending BCC Agenda# JM TODD COMPANY 32.09 P & R Region 1 7/18/2016 8/12/2016 A 552612 X-COPIES 6/14/16-7/13/16 4700002759 0333397 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 7/18/2016 8/12/2016 A 552612 X-COPIES 6/14/16-7/13/16 4700002759 10 COPY MACHINES copier service agreement

333397 FT to FT-Pending BCC Agenda# JM TODD COMPANY P & R Region 1 7/18/2016 8/12/2016 A 552612 X-COPIES 6/14/16-7/13/16 4700002759 20 COPY MACHINES extra copies

333398 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Coastal Zone 7/18/2016 8/12/2016 A 552613 LEASE 7/15/16-8/14/16 4500167340 0333398 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone

Mang7/18/2016 8/12/2016 A 552613 LEASE 7/15/16-8/14/16 4500167340 10 COPY MACHINES Savin MPC4503 Lease

333398 FT to FT-Pending BCC Agenda# JM TODD COMPANY Coastal Zone Mang

7/18/2016 8/12/2016 A 552613 LEASE 7/15/16-8/14/16 4500167340 20 COPY MACHINES CPC

333400 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Trans Admin 7/18/2016 8/12/2016 A 552617 LEASE 7/14/16-8/13/16 4500162065 0333400 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 7/18/2016 8/12/2016 A 552617 LEASE 7/14/16-8/13/16 4500162065 10 COPY MACHINES Monthly Lease - ID# 9744

333400 FT to FT-Pending BCC Agenda# JM TODD COMPANY Trans Admin 7/18/2016 8/12/2016 A 552617 LEASE 7/14/16-8/13/16 4500162065 20 COPY MACHINES CPC Charge

333403 FT to FT-Pending BCC Agenda# JM TODD COMPANY 66.48 Road Maint 7/18/2016 8/12/2016 A 552642 LEASE 7/17/16-8/16/16 4500163163 0333403 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/18/2016 8/12/2016 A 552642 LEASE 7/17/16-8/16/16 4500163163 10 COPY MACHINES Cannon copier ID 1046 model

IR2525333403 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/18/2016 8/12/2016 A 552642 LEASE 7/17/16-8/16/16 4500163163 20 COPY MACHINES Copy overage

333404 FT to FT-Pending BCC Agenda# JM TODD COMPANY 182.34 Road Maint 7/18/2016 8/12/2016 A 552644 LEASE 7/18/16-8/17/16 4500162536 0333404 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/18/2016 8/12/2016 A 552644 LEASE 7/18/16-8/17/16 4500162536 10 COPY MACHINES 36 month lease on Savin digital

color333404 FT to FT-Pending BCC Agenda# JM TODD COMPANY Road Maint 7/18/2016 8/12/2016 A 552644 LEASE 7/18/16-8/17/16 4500162536 20 COPY MACHINES copy overage

333405 FT to FT-Pending BCC Agenda# JM TODD COMPANY 24.98 Bldg Review 7/18/2016 8/12/2016 A 552652 LEASE 7/17/16-8/16/16 4500163060 0333405 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review

Permit7/18/2016 8/12/2016 A 552652 LEASE 7/17/16-8/16/16 4500163060 10 COPY MACHINES Lease for Addressing Copier


7/18/2016 8/12/2016 A 552652 LEASE 7/17/16-8/16/16 4500163060 20 COPY MACHINES Copies

333407 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 Bldg Review 7/18/2016 8/12/2016 A 552654 LEASE 7/12/16-8/11/16 4500162870 0333407 FT to FT-Pending BCC Agenda# JM TODD COMPANY Bldg Review

Permit7/18/2016 8/12/2016 A 552654 LEASE 7/12/16-8/11/16 4500162870 10 COPY MACHINES Contractor Lic. Copier Lease


7/18/2016 8/12/2016 A 552654 LEASE 7/12/16-8/11/16 4500162870 20 COPY MACHINES Copies

333408 FT to FT-Pending BCC Agenda# JM TODD COMPANY 125.77 County Atty 7/18/2016 8/12/2016 A 552661 LEASE 7/18/16-8/17/16 4500159208 0333408 FT to FT-Pending BCC Agenda# JM TODD COMPANY County Atty 7/18/2016 8/12/2016 A 552661 LEASE 7/18/16-8/17/16 4500159208 10 COPY MACHINES Savin Digital Copier Lease

(080397)

333409 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.94 Risk Mgmt 7/18/2016 8/12/2016 A 552681 LEASE 7/13/16-8/12/16 4500161935 0333409 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/18/2016 8/12/2016 A 552681 LEASE 7/13/16-8/12/16 4500161935 10 COPY MACHINES Copier Machine Lease


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001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office.

copier service agreement 001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office.




001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office.

extra copies 001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office.




001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office.

copier service agreement 001-156363-634999 - copier agreement from 10/1/15 thru 9/30/16 Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 460002541 Positioned at Conservation Collier office.




001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office.

extra copies 001-156363-634999 - extra copies Copier Machine # 13162; Model #MP C2503; Serial #E215M560495 Contract # 4600002541 Positioned at Conservation Collier office.




10-5517; LEE COUNTY PIGGYBACK; PPXIVB Savin MPC4503 Lease 10-5517; LEE COUNTY PIGGYBACK; PPXIVB 644620 LEASE EQUIPMENT 110405 BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104

CPC 644620 LEASE EQUIPMENT 110405 BEACH ENGINEERING GROWTH MANAGEMENT DIVISOIN P&R / 2800 N HORESHOE DR / NAPLES FL 34104





Cannon copier ID 1046 model IR2525



Copy overage 644620 LEASE EQUIPMENT 163620 ROAD & BRIDGE ADMINISTRATION


36 month lease on Savin digital color





Lease for Addressing Copier 644620 LEASE EQUIPMENT 138932 ADDRESSING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104

Proposal attatched ID 9950 Copies Proposal attatched ID 9950 644620 LEASE EQUIPMENT 138932 ADDRESSING GROWTH MANAGEMENT DIVISION P&R / 2800 N HORSESHOE DR / NAPLES FL 34104

Contractor Lic. Copier Lease 644620 LEASE EQUIPMENT 138930 BLDG REVIEW & PERMITTING ADMINISTRATION





Savin Digital Copier Lease (080397)


651210 COPYING CHARGES 100510 COUNTY ATTORNEY STAFF COUNSEL





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333409 FT to FT-Pending BCC Agenda# JM TODD COMPANY Risk Mgmt 7/18/2016 8/12/2016 A 552681 LEASE 7/13/16-8/12/16 4500161935 20 COPY MACHINES Copier Machine Lease

333411 FT to FT-Pending BCC Agenda# JM TODD COMPANY 132.75 Parks Admin 7/18/2016 8/12/2016 A 552697 LEASE 7/16/16-8/15/16 4500161662 0333411 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/18/2016 8/12/2016 A 552697 LEASE 7/16/16-8/15/16 4500161662 10 COPY MACHINES COPIER MACHINE LEASE &

PURCHASE

333411 FT to FT-Pending BCC Agenda# JM TODD COMPANY Parks Admin 7/18/2016 8/12/2016 A 552697 LEASE 7/16/16-8/15/16 4500161662 20 COPY MACHINES extra copies

333450 FT to FT-Pending BCC Agenda# FEDEX 20.35 Fleet Mgmt 7/18/2016 8/11/2016 C 5-478-19872 4554-0830-0 4500161592 0333450 FT to FT-Pending BCC Agenda# FEDEX Fleet Mgmt 7/18/2016 8/11/2016 C 5-478-19872 4554-0830-0 4500161592 10 POSTAGE/FREIGHT FEDEX SHIPPING













333485 FT to FT-Pending BCC Agenda# MOTION INDUSTRIES INC 49.68 Wastewater Lab 7/18/2016 8/14/2016 C FL31-852712 MISC. BEARING AND 4500162404 0333485 FT to FT-Pending BCC Agenda# MOTION INDUSTRIES INC Wastewater Lab 7/18/2016 8/14/2016 C FL31-852712 MISC. BEARING AND

PARTS F4500162404 10 EQUIP

MTCE/GENERALMISC. BEARING AND PARTS FOR SPARE PARTS

333485 FT to FT-Pending BCC Agenda# MOTION INDUSTRIES INC Wastewater Lab 7/18/2016 8/14/2016 C FL31-852712 MISC. BEARING AND PARTS F


Shipping / Freight

333490 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 61.08 P & R Region 1 7/18/2016 8/11/2016 C 8283/3269733 FOOD SUPPLIES F/PARKS 4500167613 0333490 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT P & R Region 1 7/18/2016 8/11/2016 C 8283/3269733

51FOOD SUPPLIES F/PARKS 4500167613 10 FOOD/BEVERAGE Operating Supplies

333490 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT P & R Region 1 7/18/2016 8/11/2016 C 8283/326973351

FOOD SUPPLIES F/PARKS 4500167613 20 RECREATIONAL SUPPLY

Food Supplies

333517 FT to FT-Pending BCC Agenda# SCIENTIFIC SOUND SYSTEMS LLC 237.00 Comm-Cust 7/18/2016 8/12/2016 A CC71516 REPAIRS- 4500162506 0333517 FT to FT-Pending BCC Agenda# SCIENTIFIC SOUND SYSTEMS LLC Comm-Cust

Relation7/18/2016 8/12/2016 A CC71516 REPAIRS-

TELECONFERENCING4500162506 10 AUDIO/VIDEO EQUIP Sound Rooms Maintenance

and Minor Ops




333533 FT to FT-Pending BCC Agenda# HOLE MONTES INC 2,092.00 Stormwater 7/18/2016 7/31/2016 C 74224 PROF.SERV 5/28-JULY 1 4500166882 0


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001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag

extra copies 001-156312-644620 - extra copies Park Site: NCRP Rec-Plex Contact: Gary Stag



FEDEX 107691 SHIPPING $200 FEDEX SHIPPING FEDEX 107691 SHIPPING $200 641950 POST FREIGHT UPS 122410 FLEET MANAGEMENT ADMINISTRATION


























Non-Contractual Vendor under 3k MISC. BEARING AND PARTS FOR SPARE PARTS

Non-Contractual Vendor under 3k 655100 UTILITIES PARTS 233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC

Shipping / Freight 655100 UTILITIES PARTS 233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC

Food and related items for fee based program. Operating Supplies Food and related items for fee based program. 652990 OTHER OPERATING SUPP

156425 SPECIAL POPULATION GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901

Food and related items for fee based program. Food Supplies Food and related items for fee based program. 652990 OTHER OPERATING SUPP

156425 SPECIAL POPULATION GOLDEN GATE COMMUNITY CENTER / 4701 GOLDEN GATE PKWY / NAPLES FL 34116-6901

Sound Rooms Maintenance and Minor Ops











312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333533 FT to FT-Pending BCC Agenda# HOLE MONTES INC Stormwater 7/18/2016 7/31/2016 C 74224 PROF.SERV 5/28-JULY 1 4500166882 10 CONSULTING

SERVICESEXPERT ANALYSIS AND TESTIMONY

333540 FT to FT-Pending BCC Agenda# TRAK ENGINEERING INC 118.00 Fleet Mgmt 7/18/2016 8/12/2016 A 459 PARTS 4500161710 0333540 FT to FT-Pending BCC Agenda# TRAK ENGINEERING INC Fleet Mgmt 7/18/2016 8/12/2016 A 459 PARTS 4500161710 10 FUEL SS-MAINTENANCE

AGREEMENT

333540 FT to FT-Pending BCC Agenda# TRAK ENGINEERING INC Fleet Mgmt 7/18/2016 8/12/2016 A 459 PARTS 4500161710 20 FUEL SS-PARTS




















333562 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER 45.85 Solid Waste 7/18/2016 8/13/2016 C 13539 LEXTECH AUTOMOTIVE 4500162878 0


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03/08/206 16K3 EXPERT ANALYSIS AND TESTIMONY

03/08/206 16K3 631990 OTHER PROFESSIONAL

172940 STORM WATER CAPITAL

ROW GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR. / NAPLES FL 34104

TRAK ENGINEERING 103066 SS-ONE YEAR MAINTENANCE AGREEMENT $20,000 OCTOBER 1, 2015 - SEPTEMBER 30, 2016 SS-FUEL SYSTEM PARTS AND SUPPLIES $5,000 SS ATTACHED

SS-MAINTENANCE AGREEMENT


631510 DATA PROCESSING SERV

122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302


SS-PARTS TRAK ENGINEERING 103066 SS-ONE YEAR MAINTENANCE AGREEMENT $20,000 OCTOBER 1, 2015 - SEPTEMBER 30, 2016 SS-FUEL SYSTEM PARTS AND SUPPLIES $5,000 SS ATTACHED

631510 DATA PROCESSING SERV

122450 FUEL DISTRIBUTION FLEET MANAGEMENT / 2901 COUNTY BARN RD / NAPLES FL 34112-2302

















































312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333562 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 7/18/2016 8/13/2016 C 13539 LEXTECH AUTOMOTIVE

PLAQUE4500162878 10 TROPHY/AWARD/PLAQ

UEPlaques and Trophies

333562 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 7/18/2016 8/13/2016 C 13539 LEXTECH AUTOMOTIVE PLAQUE

4500162878 20 TROPHY/AWARD/PLAQUE

Plaques and Tropies

333562 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER Solid Waste 7/18/2016 8/13/2016 C 13539 LEXTECH AUTOMOTIVE PLAQUE

4500162878 30 TROPHY/AWARD/PLAQUE

Name Plates and Holders

333567 FT to FT-Pending BCC Agenda# GREATER NAPLES FIRE RESCUE 75.00 Road Maint 7/18/2016 6/30/2016 A 071816 7/5 INSPECTION 4800 4500169522 0333567 FT to FT-Pending BCC Agenda# GREATER NAPLES FIRE RESCUE

DISTRICTRoad Maint 7/18/2016 6/30/2016 A 071816 7/5 INSPECTION 4800

DAVIS4500169522 10 FIRE PROTECTION

EQUITime specific inspection for 4800 Davis

333573 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE -10.53 Fac Mgmt 7/18/2016 8/14/2016 C IR128606 CREDIT MEMO 4500162457 0333573 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/18/2016 8/14/2016 C IR128606 CREDIT MEMO 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS

333579 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER 170.40 P & R Region 1 7/18/2016 8/13/2016 C 13537 SOCCER 1ST,8X10 4500165243 0333579 FT to FT-Pending BCC Agenda# GOLDEN GATE TROPHY CENTER P & R Region 1 7/18/2016 8/13/2016 C 13537 SOCCER 1ST,8X10

PLAQUES4500165243 10 TROPHY/AWARD/PLAQ

UETrophies

333587 FT to FT-Pending BCC Agenda# ORKIN LLC 275.00 Ochopee Fire 7/18/2016 8/14/2016 C 83513814 QUARTERLY SVC 6/30/16 4500164779 0333587 FT to FT-Pending BCC Agenda# ORKIN LLC Ochopee Fire

Dept.7/18/2016 8/14/2016 C 83513814 QUARTERLY SVC 6/30/16 4500164779 10 PEST CONTROL NON BID QUARTERLY

SPIDER & WEB CONTROL333590 FT to FT-Pending BCC Agenda# MINER FLORIDA LTD 7,255.00 Solid Waste 7/18/2016 6/27/2016 C SVI000143732 CARDBOARD BALER 4500168171 0333590 FT to FT-Pending BCC Agenda# MINER FLORIDA LTD Solid Waste 7/18/2016 6/27/2016 C SVI000143732 CARDBOARD BALER

NEEDLE4500168171 10 EQUIP

MTCE/GENERALCardboard Baler - Auto Tie Needles Repla


333602 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE 2,304.99 Fac Mgmt 7/18/2016 8/14/2016 C I0648099 PARTS 4500162457 0333602 FT to FT-Pending BCC Agenda# TAMPA BAY TRANE Fac Mgmt 7/18/2016 8/14/2016 C I0648099 PARTS 4500162457 10 HVAC MAINT & REPAIR SS TRANE HVAC PARTS

333613 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 200.16 Library 7/18/2016 8/14/2016 A 94149735 9 FUND CD'S 4500162709 0333613 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94149735 9 FUND CD'S 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE




333614 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE 107.38 Library 7/18/2016 8/14/2016 A 94149690 WIDESCREEN 3D 4500162709 0333614 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94149690 WIDESCREEN 3D 4500162709 10 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE

333614 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94149690 WIDESCREEN 3D 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST TAPE




TAPE


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Plaques for Waste Reduction Awards Programs adopted by Ord. 2009-50.

Plaques and Trophies Plaques for Waste Reduction Awards Programs adopted by Ord. 2009-50.



Plaques and Tropies Purchase Order Modification #4500162878 Line 20

Plaques and Tropies Plaques and Tropies Purchase Order Modification #4500162878 Line 20



Name Plates and Holders 652990 OTHER OPERATING SUPP


Blvd. Time specific inspection for 4800 Davis

Blvd. 634007 FIRE INSPECTION SERV





Trophies 634999 OTHER CONTRACTUAL SE

156344 ATHLETIC PRORAMS NORTH COLLIER REGIONAL PARK / 15000 LIVINGSTON RD / NAPLES FL 34109

NON BID QUARTERLY SPIDER & WEB CONTROL




Cardboard Baler- Auto Tie Needs Replace- NRC Requested three quotes only two vendor responded with a quote third vendor no quote.

Cardboard Baler - Auto Tie Needles Repla

Cardboard Baler- Auto Tie Needs Replace- NRC Requested three quotes only two vendor responded with a quote third vendor no quote.






















































312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333615 FT to FT-Pending BCC Agenda# MIDWEST TAPE EXCHANGE Library 7/18/2016 8/14/2016 A 94147415 21 FUND AUD'S 4500162709 20 VHS/DVD/CD AUDIO/DVD/CD MIDWEST

TAPE



333617 FT to FT-Pending BCC Agenda# EAN SERVICES LLC 25.50 Fleet Mgmt 7/18/2016 8/14/2016 C 10183453 CAR RENTAL-JONATHAN 4500164959 0333617 FT to FT-Pending BCC Agenda# EAN SERVICES LLC Fleet Mgmt 7/18/2016 8/14/2016 C 10183453 CAR RENTAL-JONATHAN

OXX4500164959 10 VEHICLE RENTAL RENTAL VEHICLES

333618 FT to FT-Pending BCC Agenda# DOUGLAS N HIGGINS INC 4,023.92 TECM Admin 7/18/2016 8/8/2016 A 4849 EMERGENCY WATER 4500168905 0333618 FT to FT-Pending BCC Agenda# DOUGLAS N HIGGINS INC TECM Admin 7/18/2016 8/8/2016 A 4849 EMERGENCY WATER

REPAIR4500168905 10 WATER MAIN

CONTRAC'REmergency PO Water Repair

333648 FT to FT-Pending BCC Agenda# FEDEX 69.39 TECM Admin 7/18/2016 8/4/2016 C 5-471-29346 4547-4646-5 4500169537 0333648 FT to FT-Pending BCC Agenda# FEDEX TECM Admin 7/18/2016 8/4/2016 C 5-471-29346 4547-4646-5 4500169537 10 POSTAGE/FREIGHT SHIPPING 60146-331

333654 FT to FT-Pending BCC Agenda# EARTH BALANCE 495.00 Wastewater Lab 7/18/2016 6/23/2016 C 40036 MAY EAGLE LK TRASH 4500166919 0333654 FT to FT-Pending BCC Agenda# EARTH BALANCE Wastewater Lab 7/18/2016 6/23/2016 C 40036 MAY EAGLE LK TRASH 4500166919 10 PU-MISCELLANEOUS non-bid Eagle Lakes Park-

Trash Pickup

333672 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 50.00 Risk Mgmt 7/18/2016 5/27/2016 C CF160527/619 SERVICE FEE F/RISK 4500165348 0333672 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Risk Mgmt 7/18/2016 5/27/2016 C CF160527/619

999SERVICE FEE F/RISK MGMT

4500165348 10 FOOD/BEVERAGE Supplies for the Wellness Health Fair

333673 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT 45.00 Risk Mgmt 7/18/2016 7/18/2016 C 999999/33161 MEMBERSHIP DUES- 4500165348 0333673 FT to FT-Pending BCC Agenda# SAMS CLUB DIRECT Risk Mgmt 7/18/2016 7/18/2016 C 999999/33161

9999MEMBERSHIP DUES-KAREN EAS

4500165348 10 FOOD/BEVERAGE Supplies for the Wellness Health Fair

333689 FT to FT-Pending BCC Agenda# DSI GENERAL CONTRACTOR,INC 18,990.00 County Capital Pro 7/18/2016 8/13/2016 C M238-3 CAXAMBAS PARK BOAT 4500166636 0333689 FT to FT-Pending BCC Agenda# DSI GENERAL CONTRACTOR,INC County Capital Pro 7/18/2016 8/13/2016 C M238-3 CAXAMBAS PARK BOAT

DOCK4500166636 10 BUILDING CONSTR

SVCSRepair boat docks

333704 FT to FT-Pending BCC Agenda# JSM SERVICES INC 464.63 P & R Region 1 7/18/2016 6/22/2016 C 23830 BOOM SPRAY PER ACRE 4500167905 0333704 FT to FT-Pending BCC Agenda# JSM SERVICES INC P & R Region 1 7/18/2016 6/22/2016 C 23830 BOOM SPRAY PER ACRE 4500167905 10 HERB/PEST/FUNG Spraying Grass at NCRP

333708 FT to FT-Pending BCC Agenda# MARK G BATTEN 147.00 Fleet Mgmt 7/18/2016 7/18/2016 A A1R-A5R-A6R A1R-A5R-A6R,REG FEE 0

333711 FT to FT-Pending BCC Agenda# JACE KENTNER 107.31 Business Eco Devl 7/18/2016 8/17/2016 C MILEAGE REIMBURS

REIMBURSE MILEAGE 0

333715 FT to FT-Pending BCC Agenda# FIRST HOSPITAL LABORATORIES, INC 32.25 Wastewter Dept 7/18/2016 8/8/2016 A FL00151621 DRUG TEST 4500161859 0333715 FT to FT-Pending BCC Agenda# FIRST HOSPITAL LABORATORIES, INC Wastewter Dept 7/18/2016 8/8/2016 A FL00151621 DRUG TEST 4500161859 10 TESTING SERVICES 233351 - Drug Testing

333718 FT to FT-Pending BCC Agenda# FIRST HOSPITAL LABORATORIES, INC 174.40 Water Admin & 7/18/2016 8/10/2016 A FL00151628 DRUG TEST 4500165618 0333718 FT to FT-Pending BCC Agenda# FIRST HOSPITAL LABORATORIES, INC Water Admin &

Ops7/18/2016 8/10/2016 A FL00151628 DRUG TEST 4500165618 10 TESTING SERVICES EMPLOYEE DRUG TESTING


333743 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP 311.00 TECM Admin 7/18/2016 8/12/2016 A B05239582 ADOBE ACROBAT PRO 4500169382 0333743 FT to FT-Pending BCC Agenda# SHI INTERNATIONAL CORP TECM Admin 7/18/2016 8/12/2016 A B05239582 ADOBE ACROBAT PRO

SOFTWAR4500169382 10 COMPUTER

SOFTWAREMICROSOFT LICENSES ADOBE PRO DC 2015

333746 FT to FT-Pending BCC Agenda# UNIFIRST CORP 16.15 Water Lab 7/18/2016 8/7/2016 C 918 1107845 UNIFORMS 4500164232 0


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ENTERPRISE HOLDINGS INC FLORIDA STATE CONTRACT RENTAL VEHICLES 78111808-15-1 PIGGY BACK ATTACHED CAR RENTAL $10,000

RENTAL VEHICLES ENTERPRISE HOLDINGS INC FLORIDA STATE CONTRACT RENTAL VEHICLES 78111808-15-1 PIGGY BACK ATTACHED CAR RENTAL $10,000

640600 PRIV VEH RENT/LSE 122410 FLEET MANAGEMENT ADMINISTRATION


Water Main Repair Copeland Ave Intersection of Copeland <(>&<)> Jasmine

Emergency PO Water Repair Water Main Repair Copeland Ave Intersection of Copeland <(>&<)> Jasmine



Construction GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104

SHIPPING 60146-331 641950 POST FREIGHT UPS 163650 ROAD IMPACT FEE DISTRICT 1

ROW GGB 20th to Everg GROWTH MANAGEMENT DIVISION C&M / 2885 S HORSESHOE DR / NAPLES FL 34104

non-bid Eagle Lakes Park-Trash Pickup




Supplies for the Wellness Health Fair

652210 FOOD OPERATING SUP



Supplies for the Wellness Health Fair

652210 FOOD OPERATING SUP



Caxambas Boat Park, CR 951 Ramp, and Goodland Boat Ramp.

Repair boat docks Caxambas Boat Park, CR 951 Ramp, and Goodland Boat Ramp.


156311 FLORIDA BOATING IMPROVEMENT PROGRAM

951 Boat Ramp FACILITIES MANAGEMENT / 3335 TAMIAMI TRL E, STE 101 / NAPLES FL 34112-5356

Spraying of St. Augustine Grass at NCRP to remove weeds. - Please see attachment for Piggy Back Docs.

Spraying Grass at NCRP Spraying of St. Augustine Grass at NCRP to remove weeds. - Please see attachment for Piggy Back Docs.



233351 - Drug Testing 631231 COUNTY EMPLOYEE PHYS



408-210125-634999 EMPLOYEE DRUG TESTING_PUBLIC UTILITIES

EMPLOYEE DRUG TESTING 408-210125-634999 EMPLOYEE DRUG TESTING_PUBLIC UTILITIES


210125 WATER OPERATIONS ADMINISTRATION



15-6481; BCC APPR 09/04/14; ITEM #16E4 FOR MATT THOMAS END USER ID 22632889 Deploy to ID 53987410 CONTACT EMAIL [email protected]

MICROSOFT LICENSES ADOBE PRO DC 2015

15-6481; BCC APPR 09/04/14; ITEM #16E4 FOR MATT THOMAS END USER ID 22632889 Deploy to ID 53987410 CONTACT EMAIL [email protected]

649010 LICENSES AND PERMITS



312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333746 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Lab 7/18/2016 8/7/2016 C 918 1107845 UNIFORMS 4500164232 10 UNIFORMS & RENTAL UNIFORMS_LAB

333747 FT to FT-Pending BCC Agenda# UNIFIRST CORP 16.15 Water Lab 7/18/2016 8/14/2016 C 918 1108944 UNIFORMS 4500164232 0333747 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Lab 7/18/2016 8/14/2016 C 918 1108944 UNIFORMS 4500164232 10 UNIFORMS & RENTAL UNIFORMS_LAB

333753 FT to FT-Pending BCC Agenda# EMILY R PEPIN 250.69 County Atty 7/18/2016 7/8/2016 C TRAVEL 6/29-6/30

FACA SEMINAR 6/29-6/30/16

0

333767 FT to FT-Pending BCC Agenda# COLLEEN M GREENE 80.00 County Atty 7/18/2016 7/8/2016 C 6/29-6/30 PER DIEM 6/26-6/30 0333768 FT to FT-Pending BCC Agenda# JENNIFER A BELPEDIO 80.00 County Atty 7/18/2016 7/8/2016 C TRAVEL 6/29-

6/30FACA SEMINAR -CLE 0

333769 FT to FT-Pending BCC Agenda# MARIAN R COLLI 80.00 County Atty 7/18/2016 7/7/2016 C JUNE 29-30, 2016

JUNE 29-30, 2016 0

333770 FT to FT-Pending BCC Agenda# SCOTT R TEACH 166.64 County Atty 7/18/2016 7/8/2016 C PER DIEM-6/29-30

REIMB F/TRVL TO ORLANDO

0

333781 FT to FT-Pending BCC Agenda# KRISTI SONNTAG 148.00 Housing Service 7/18/2016 7/29/2016 C JUNE 21-25, 2016

JUNE 21-25, 2016 NCDA 0

333805 FT to FT-Pending BCC Agenda# WALTER WIESER 272.98 Helicopter Ops 7/18/2016 7/5/2016 C TRAVEL 6/12-6/17

FLIGHT TRAINING 6/12-6/17 0

333842 FT to FT-Pending BCC Agenda# PURE WATER POOLS OF NAPLES, INC. 250.00 P & R Region 1 7/19/2016 7/30/2016 C 12268 REPAIR MULTI-PORT 4500169060 0333842 FT to FT-Pending BCC Agenda# PURE WATER POOLS OF NAPLES, INC. P & R Region 1 7/19/2016 7/30/2016 C 12268 REPAIR MULTI-PORT

VALVE4500169060 10 POOL CONTRACTORS Repair multi-port valve

333844 FT to FT-Pending BCC Agenda# PLASTIC SPECIALTIES INC 39.00 Water Admin & 7/19/2016 8/11/2016 C 5031 3/16" CLEAR 4500169395 0333844 FT to FT-Pending BCC Agenda# PLASTIC SPECIALTIES INC Water Admin &

Ops7/19/2016 8/11/2016 C 5031 3/16" CLEAR

POLYCARBONATE4500169395 10 EQUIP MTCE/OFFICE-

TV3/16 clear polycarbonate 15x24 with san

333846 FT to FT-Pending BCC Agenda# KONE INC 199.78 Fac Mgmt 7/19/2016 8/11/2016 A 1157236089 1 LIFT FL4 COURTHOUSE 4500161469 0333846 FT to FT-Pending BCC Agenda# KONE INC Fac Mgmt 7/19/2016 8/11/2016 A 1157236089 1 LIFT FL4 COURTHOUSE 4500161469 10 ELEVATOR


333851 FT to FT-Pending BCC Agenda# UNITED RENTALS (NORTH AMERICA) 343.44 Wastewater Lab 7/19/2016 8/10/2016 C 138804211- PIVOT HOSE REEL & 4500169179 0333851 FT to FT-Pending BCC Agenda# UNITED RENTALS (NORTH AMERICA)

INCWastewater Lab 7/19/2016 8/10/2016 C 138804211-

001PIVOT HOSE REEL & BRACKET

4500169179 10 HARDWARE Shark 200' Hose Reel

333851 FT to FT-Pending BCC Agenda# UNITED RENTALS (NORTH AMERICA) INC

Wastewater Lab 7/19/2016 8/10/2016 C 138804211-001

PIVOT HOSE REEL & BRACKET

4500169179 20 HARDWARE Shark Reel Bracket

333851 FT to FT-Pending BCC Agenda# UNITED RENTALS (NORTH AMERICA) INC

Wastewater Lab 7/19/2016 8/10/2016 C 138804211-001

PIVOT HOSE REEL & BRACKET

4500169179 30 POSTAGE/FREIGHT Postage/Freight






KINBOTTLED WATER

333857 FT to FT-Pending BCC Agenda# PIONEER MANUFACTURING COMPANY 2,671.20 Parks Admin 7/19/2016 8/11/2016 A INV601312 BRITE STRIPE- 4500166170 0333857 FT to FT-Pending BCC Agenda# PIONEER MANUFACTURING COMPANY

INCParks Admin 7/19/2016 8/11/2016 A INV601312 BRITE STRIPE-

WHITE&BLUE4500166170 10 ATHLEC

MAINT/SUPPLYBrite strips

333931 AP from FT-MIGO done MILES MEDIA GROUP INC 625.00 Tourism Dept 7/19/2016 8/5/2016 A MMG16-1751 JUN 16 PARADISE 4500163979 0333931 AP from FT-MIGO done MILES MEDIA GROUP INC Tourism Dept 7/19/2016 8/5/2016 A MMG16-1751 JUN 16 PARADISE

COAST.COM4500163979 10 COMPUTER SERVICES Google Enhanced Web

Analytics & Reportin


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333805

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333851

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333853333853

333857333857

333931333931

408-253250-652130 UNIFORMS_LAB_NP UNIFORMS_LAB 408-253250-652130 UNIFORMS_LAB_NP 652130 CLOTHING RENTAL 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120

408-253250-652130 UNIFORMS_LAB_NP UNIFORMS_LAB 408-253250-652130 UNIFORMS_LAB_NP 652130 CLOTHING RENTAL 253250 WATER LABORATORY NCRWTP / 8005 VANDERBILT BEACH EXT / NAPLES FL 34120

Repair multi-port valve and replumb a filter pump to fix leak

Repair multi-port valve Repair multi-port valve and replumb a filter pump to fix leak



408-253216-634999 3/16TH clear polycarbonate 15x24 with sanded and polished edges/rounded corners

3/16 clear polycarbonate 15x24 with san

408-253216-634999 3/16TH clear polycarbonate 15x24 with sanded and polished edges/rounded corners







8.750-482.0 Shark 200' Hose Reel 8.750-482.0 652990 OTHER OPERATING SUPP



8.919-437.0 Shark Reel Bracket 8.919-437.0 652990 OTHER OPERATING SUPP



Postage/Freight 652990 OTHER OPERATING SUPP










Ultra bright white and blue strips for field to make lines.

Brite strips Ultra bright white and blue strips for field to make lines.

646313 MAINT MARBLE DUST



FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999

Google Enhanced Web Analytics & Reportin






312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333931 AP from FT-MIGO done MILES MEDIA GROUP INC Tourism Dept 7/19/2016 8/5/2016 A MMG16-1751 JUN 16 PARADISE

COAST.COM4500163979 20 COMPUTER SERVICES Monthly Website Checks

333931 AP from FT-MIGO done MILES MEDIA GROUP INC Tourism Dept 7/19/2016 8/5/2016 A MMG16-1751 JUN 16 PARADISE COAST.COM

4500163979 30 COMPUTER SERVICES Monthly Hosting & Maintenance


4500163979 40 COMPUTER SERVICES Get Smart Content for U.S. Site


4500163979 50 COMPUTER SERVICES SEO BrightEdge Program


4500163979 60 COMPUTER SERVICES Website Enhancements


TAPE





312766333931

333931

333931

333931

333931

333941333941

333941

333941

333941


Monthly Website Checks FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999





Monthly Hosting & Maintenance






Get Smart Content for U.S. Site






SEO BrightEdge Program FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999





Website Enhancements FY 2016 Miles Media Google Enhanced Web Analytics <(>&<)> Reporting 5 months @ 1250.00 = 6250.00 Monthly Website Checks 5 months @ 625.00 = 3125.00 Monthly Hosting <(>&<)> Maintenance 5 months @ 3500.00 = 17500.00 Get Smart Content for US Site 5 months @ 1720.83 = 8604.15 SEO BrightEdge Program 5 months @ 1375.00 = 6875.00 Website Enhancement 5 months @ 8196.44 = 40982.20 184-101543-634999

























312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0333945 FT to FT-Pending BCC Agenda# UNIFIRST CORP 6.65 Water Admin & 7/19/2016 8/17/2016 C 918 1109248 FLOOR MATS 4500164338 0333945 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin &

Ops7/19/2016 8/17/2016 C 918 1109248 FLOOR MATS 4500164338 10 UNIFORMS & RENTAL RUG RENTAL_4370

MERCANTILE

333945 FT to FT-Pending BCC Agenda# UNIFIRST CORP Water Admin & Ops

7/19/2016 8/17/2016 C 918 1109248 FLOOR MATS 4500164338 20 UNIFORMS & RENTAL non-bid mats

333981 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES 18,000.00 IT Radio 7/19/2016 8/11/2016 C 22320 THREE (3) YEAR ON-SITE 4500168750 0333981 FT to FT-Pending BCC Agenda# NORTH STAR TECHNICAL SERVICES

INCIT Radio 7/19/2016 8/11/2016 C 22320 THREE (3) YEAR ON-SITE

FL4500168750 10 ELECTRL EQUIP/SUPP Three (3) Year On-Site FLEX

Plan


IT Radio 7/19/2016 8/11/2016 C 22320 THREE (3) YEAR ON-SITE FL

4500168750 20 ELECTRL EQUIP/SUPP Shipping to loading docking

333985 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC 195.00 Wastewater Lab 7/19/2016 8/10/2016 C 333581 LOW LEVEL TSS 4500161272 0333985 FT to FT-Pending BCC Agenda# NSI LAB SOLUTIONS INC Wastewater Lab 7/19/2016 8/10/2016 C 333581 LOW LEVEL TSS

STANDARD4500161272 10 CHEMICALS BLANKET P.O. FOR

STANDARDS

333989 FT to FT-Pending BCC Agenda# NEXAIR, LLC 82.79 Wastewter Dept 7/19/2016 8/7/2016 C 04357601 WELDING TANK 4500168687 0333989 FT to FT-Pending BCC Agenda# NEXAIR, LLC Wastewter Dept 7/19/2016 8/7/2016 C 04357601 WELDING TANK

REFILL/RENTA4500168687 10 RENTAL EQUIPMENT Welding Tank Refill/Rental

333993 FT to FT-Pending BCC Agenda# NAPLES LUMBER & SUPPLY 81.65 Water Dept 7/19/2016 8/12/2016 C 3402151 LUMBER/WOOD STAKES 4500165409 0333993 FT to FT-Pending BCC Agenda# NAPLES LUMBER & SUPPLY Water Dept 7/19/2016 8/12/2016 C 3402151 LUMBER/WOOD STAKES 4500165409 10 LUMBER-BLDRS

SUPPLYLUMBER/WOOD STAKES

334015 FT to FT-Pending BCC Agenda# WATSON LABEL PRODUCTS 1,138.63 Library 7/19/2016 8/9/2016 A 93473 SINGLE CODABAR ITEM 4500168713 0334015 FT to FT-Pending BCC Agenda# WATSON LABEL PRODUCTS Library 7/19/2016 8/9/2016 A 93473 SINGLE CODABAR ITEM

LABEL4500168713 10 EQUIP

MTCE/GENERAL10,000 SINGLE CODABAR ITEM LABEL (2ROLL)

334015 FT to FT-Pending BCC Agenda# WATSON LABEL PRODUCTS Library 7/19/2016 8/9/2016 A 93473 SINGLE CODABAR ITEM LABEL


15,000 SINGLE CODABAR ITEM LABEL (2ROLL)

334015 FT to FT-Pending BCC Agenda# WATSON LABEL PRODUCTS Library 7/19/2016 8/9/2016 A 93473 SINGLE CODABAR ITEM LABEL


SHIPPING

334017 FT to FT-Pending BCC Agenda# AMY ELIZABETH WILLIS IGNAT 303.48 Library 7/19/2016 7/14/2016 C 0624-0626 PER DIEM/TRAVEL 6/24-6/26

0

334037 FT to FT-Pending BCC Agenda# ELLEN TANNER 13.00 Library 7/19/2016 7/14/2016 C 5/16/16 SWFLN

5/16/16 SWFLN MEAL 0

334041 FT to FT-Pending BCC Agenda# PITNEY BOWES 678.00 Library 7/19/2016 7/2/2016 A 3100262497 LEASING 3/30/16-6/19/16 4500162716 0334041 FT to FT-Pending BCC Agenda# PITNEY BOWES Library 7/19/2016 7/2/2016 A 3100262497 LEASING 3/30/16-6/19/16 4500162716 10 POSTAGE/FREIGHT LEASE FOR POSTAGE

MACHINE NR

334060 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA 209.79 Fleet Mgmt 7/19/2016 7/1/2016 A 5/23/16- 5/23/16-5/29/16 (21 WASH) 4500161449 0334060 FT to FT-Pending BCC Agenda# NAPLES PINE RIDGE AUTO SPA Fleet Mgmt 7/19/2016 7/1/2016 A 5/23/16-

5/29/165/23/16-5/29/16 (21 WASH) 4500161449 10 AUTO PARTS CAR WASH & DETAILING

SERVICES

334062 FT to FT-Pending BCC Agenda# FIRST FLORIDA INTEGRITY BANK 7,500.00 COC to BCC Finance

7/19/2016 7/9/2016 A JUNE 2016 JUNE 2016 BANK FEES 0

334070 FT to FT-Pending BCC Agenda# PACER SERVICE CENTER 39.10 County Atty 7/19/2016 8/4/2016 C 2521151- USAGE 391 PAGES 4/01- 4500162563 0334070 FT to FT-Pending BCC Agenda# PACER SERVICE CENTER County Atty 7/19/2016 8/4/2016 C 2521151-

Q22016USAGE 391 PAGES 4/01-6/30

4500162563 10 ATTORNEYS Blanket PO for Electronic Court Records


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333945

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334015

334015

334017

334037

334041334041

334060334060

334062

334070334070


RUG RENTAL_4370 MERCANTILE






Cost to replace a factory service plans on these UPS is as follows: S/N C661N018KK022077 / S/N C661N018KK022078 S/N C661N018KE050968 Three quotes attached; 6/08/2016- Quote from Eaton is over 30 days old. JZA 6/8/16- see revised quote attached. PM

Three (3) Year On-Site FLEX Plan

Cost to replace a factory service plans on these UPS is as follows: S/N C661N018KK022077 / S/N C661N018KK022078 S/N C661N018KE050968 Three quotes attached; 6/08/2016- Quote from Eaton is over 30 days old. JZA 6/8/16- see revised quote attached. PM


140480 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS

Shipping to loading docking 646970 OTHER EQUIP REPAIRS

140480 800 MHZ INTERGOV'AL RADIO COMMUNICATIONS

BLANKET P.O. FOR STANDARDS





408 253212 652990 LUMBER/WOOD STAKES LUMBER/WOOD STAKES 408 253212 652990 LUMBER/WOOD STAKES 652990 OTHER OPERATING SUPP


612-156113-652990 10,000 SINGLE CODABAR ITEM LABELS (2 ROLLS)$658.10 15,000 SINGLE CODABAR ITEM LABELS (5 ROLLS)$776.65













SHIPPING 612-156113-652990 10,000 SINGLE CODABAR ITEM LABELS (2 ROLLS)$658.10 15,000 SINGLE CODABAR ITEM LABELS (5 ROLLS)$776.65




001-156100-644620 Maint. agreement, meter lease agreement state contract #600-760-11-1 EFFECTIVE:Attached waiver 1st RENEWAL: February 20, 2014 through February 19, 2018

LEASE FOR POSTAGE MACHINE NR

001-156100-644620 Maint. agreement, meter lease agreement state contract #600-760-11-1 EFFECTIVE:Attached waiver 1st RENEWAL: February 20, 2014 through February 19, 2018

644620 LEASE EQUIPMENT 156100 LIBRARY ADMINISTRATION







Blanket PO for Electronic Court Records - Pacer Services

Blanket PO for Electronic Court Records

Blanket PO for Electronic Court Records - Pacer Services





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0334071 FT to FT-Pending BCC Agenda# WEST PAYMENT CENTER 379.48 County Atty 7/19/2016 8/3/2016 C 834344923 FL PRACTICE SERIES V1 4500162948 0334071 FT to FT-Pending BCC Agenda# WEST PAYMENT CENTER County Atty 7/19/2016 8/3/2016 C 834344923 FL PRACTICE SERIES V1 4500162948 10 PUBLICATIONS-M'T'R'L SS Blanket PO for Publications

334079 FT to FT-Pending BCC Agenda# WIN CAR 15.99 Ochopee Fire 7/19/2016 7/6/2016 A 506393 HARDWARE SUPPLIES 4500162872 0334079 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire

Dept.7/19/2016 7/6/2016 A 506393 HARDWARE SUPPLIES 4500162872 10 HARDWARE WIN CAR HARDWARE

STORE334080 FT to FT-Pending BCC Agenda# WIN CAR 18.99 Ochopee Fire 7/19/2016 7/11/2016 A 506690 HARDWARE SUPPLIES 4500162872 0334080 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire




















STORE334090 FT to FT-Pending BCC Agenda# WIN CAR -5.05 Ochopee Fire 7/19/2016 7/20/2016 A 507301 CREDIT MEMO 4500162872 0334090 FT to FT-Pending BCC Agenda# WIN CAR Ochopee Fire

Dept.7/19/2016 7/20/2016 A 507301 CREDIT MEMO 4500162872 10 HARDWARE WIN CAR HARDWARE

STORE334091 FT to FT-Pending BCC Agenda# FEDEX 4.23 Wastewter Dept 7/19/2016 8/11/2016 C 5-478-20961 4572-1894-0 4500161619 0334091 FT to FT-Pending BCC Agenda# FEDEX Wastewter Dept 7/19/2016 8/11/2016 C 5-478-20961 4572-1894-0 4500161619 10 POSTAGE/FREIGHT 233313 - Postage and Freight



334092 FT to FT-Pending BCC Agenda# UNIFIRST CORP 45.99 Wastewater Lab 7/19/2016 8/11/2016 C 918 1108263 UNIFORMS 4500164170 0334092 FT to FT-Pending BCC Agenda# UNIFIRST CORP Wastewater Lab 7/19/2016 8/11/2016 C 918 1108263 UNIFORMS 4500164170 10 UNIFORMS & RENTAL BLANKET P.O. FOR

UNIFORM RENTAL UNIFORMS

334099 FT to FT-Pending BCC Agenda# FEDEX 6.31 Wastewater Lab 7/19/2016 8/4/2016 C 5-470-36425 1794-6177-3 4500161226 0334099 FT to FT-Pending BCC Agenda# FEDEX Wastewater Lab 7/19/2016 8/4/2016 C 5-470-36425 1794-6177-3 4500161226 10 POSTAGE/FREIGHT 233350 - Postage and Freight


Recycling C


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334091

334092334092

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Sole Source Blanket PO for Publications S/S Blanket PO for Publications

Sole Source Blanket PO for Publications 654110 BOOKS PUB SUBS 100510 COUNTY ATTORNEY STAFF COUNSEL


WIN CAR HARDWARE STORE





















































BLANKET P.O. FOR UNIFORM RENTAL UNIFORMS

652130 CLOTHING RENTAL 233350 WASTEWATER COMPLIANCE AND LAB SERVICES

increase 10/21/15 line 10 by $2300/start $700 (10228488) RJ

233350 - Postage and Freight 641950 POST FREIGHT UPS 233350 WASTEWATER COMPLIANCE AND LAB SERVICES





312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0334100 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 7/31/2016 C 918 1106752 UNIFORMS 4500164176 20 UNIFORMS & RENTAL Clothing & Uniforms - Marco

Recycling Ce





Recycling C






Recycling C






Recycling C





334128 FT to FT-Pending BCC Agenda# UNIFIRST CORP 40.27 Solid Waste 7/19/2016 8/14/2016 C 918 1108945 UNIFORMS 4500164176 0


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334100

334100

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312766 FT to FT-Pending BCC Agenda# HOLE MONTES INC 6,920.00 Trans ATM 4/25/2016 5/25/2016 C 73621R SERV. THRU 2/22-04/1/2016 4500166126 0334128 FT to FT-Pending BCC Agenda# UNIFIRST CORP Solid Waste 7/19/2016 8/14/2016 C 918 1108945 UNIFORMS 4500164176 10 UNIFORMS & RENTAL Clothing & Uniforms - Naples

Recycling C






Recycling C





334138 FT to FT-Pending BCC Agenda# FLORIDA COAST EQUIPMENT INC 239.06 Solid Waste 7/19/2016 8/18/2016 C 9835N PARTS 4500169329 0334138 FT to FT-Pending BCC Agenda# FLORIDA COAST EQUIPMENT INC Solid Waste 7/19/2016 8/18/2016 C 9835N PARTS 4500169329 10 EQUIP

MTCE/GENERALKubota Mat, Step for CC2-569

334138 FT to FT-Pending BCC Agenda# FLORIDA COAST EQUIPMENT INC Solid Waste 7/19/2016 8/18/2016 C 9835N PARTS 4500169329 20 POSTAGE/FREIGHT Freight










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334128

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334138

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req attached to 10236838 Kubota Mat, Step for CC2-569 req attached to 10236838 634999 OTHER CONTRACTUAL SE



Freight 634999 OTHER CONTRACTUAL SE



































Total Invoices Pending Approval 1,307,373.91$


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