Collier County Board of County Commissioners Invoices ......284946 MATHESON TRI-GAS INC Road Maint 1/4/2016 1/30/2016 C 12592180 CYLI NDER RENTAL 4/12/2016 4500161932 10 WELDING EQUIP/SUPP

RECS found: 3,112 ; RUN time: 63.40 sec

Posting Date: 03/31/2016 - 04/13/2016

Record #: AllRec # Vendor Name Amount Department Receipt Dt Due Dt Pymt

MethodInvoice # Invoice Text Post Dt PO # PO Ln Mat.Grp Desc PO Short Text

172020 G4S SECURE SOLUTIONS USA INC -81.00 Fac Mgmt 8/26/2014 9/21/2014 A 7087710 CREDIT 4/7/2016 0172020 G4S SECURE SOLUTIONS USA INC Fac Mgmt 8/26/2014 9/21/2014 A 7087710 CREDIT 4/7/2016 1

248722 MERRITT VETERINARY SUPPLIES INC 323.62 Domestic Animal 7/28/2015 5/14/2015 C 110352 VETERINARY MEDICINES/SU4/13/2016 4500152920 0248722 MERRITT VETERINARY SUPPLIES INC Domestic Animal 7/28/2015 5/14/2015 C 110352 VETERINARY MEDICINES/SU4/13/2016 4500152920 10 VETERINARY EQUIP-

SUPVETERINARY MEDICINE & SUPPLIES

248722 MERRITT VETERINARY SUPPLIES INC Domestic Animal 7/28/2015 5/14/2015 C 110352 VETERINARY MEDICINES/SU4/13/2016 4500152920 20 VETERINARY EQUIP-SUP

Non-Bid Veterinary Meds

262770 DREW SELL INC 80.00 Fac Mgmt 9/23/2015 10/22/2015 C 674716 8/18/15 UNIVERSITY EXT-MA 4/13/2016 4500162054 0262770 DREW SELL INC Fac Mgmt 9/23/2015 10/22/2015 C 674716 8/18/15 UNIVERSITY EXT-MA 4/13/2016 4500162054 20 BUILDING

MAINTENANCEGARAGE AND GATE REPAIRS

263584 DREW SELL INC 80.00 Fac Mgmt 9/25/2015 10/24/2015 C 493570 9/15/16 NWW PLANT FRONT 4/13/2016 4500162054 0263584 DREW SELL INC Fac Mgmt 9/25/2015 10/24/2015 C 493570 9/15/16 NWW PLANT FRONT 4/13/2016 4500162054 20 BUILDING

MAINTENANCEGARAGE AND GATE REPAIRS

271496 MERRITT VETERINARY SUPPLIES INC 210.56 Domestic Animal 11/2/2015 11/21/2015 C 263220 MISC VET SUPPLIES 4/13/2016 4500162676 0271496 MERRITT VETERINARY SUPPLIES INC Domestic Animal 11/2/2015 11/21/2015 C 263220 MISC VET SUPPLIES 4/13/2016 4500162676 20 VETERINARY EQUIP-

SUPNon-Bid Veterinary Medications

275682 STAPLES CONTRACT & COMMERCIAL INC 73.10 CDES Operations 11/19/2015 12/14/2015 C 3284145375 OFFICE SUPPLIES 4/12/2016 4500162861 0275682 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 11/19/2015 12/14/2015 C 3284145375 OFFICE SUPPLIES 4/12/2016 4500162861 110 OFFICE

SUPP/GENERALNon Bid Items

278831 BOUND TREE MEDICAL LLC 250.00 Ochopee Fire Dept. 12/4/2015 1/1/2016 A 81987304 MEDICAL SUPPLIES 4/5/2016 4500164462 0278831 BOUND TREE MEDICAL LLC Ochopee Fire Dept. 12/4/2015 1/1/2016 A 81987304 MEDICAL SUPPLIES 4/5/2016 4500164462 10 MEDICAL SUPPLIES EMS DISPOSABLES

278991 FEDEX 33.06 Human Resources 12/4/2015 12/31/2015 C 5-241-12206 1615-4056-0 4/12/2016 4500164797 0278991 FEDEX Human Resources 12/4/2015 12/31/2015 C 5-241-12206 1615-4056-0 4/12/2016 4500164797 10 POSTAGE/FREIGHT Federal Express

279570 SHI INTERNATIONAL CORP 5,454.00 IT Network 12/8/2015 12/28/2015 A B04283543 OFF365PROPLUSG SOFTWA 4/12/2016 4500167165 0279570 SHI INTERNATIONAL CORP IT Network 12/8/2015 12/28/2015 A B04283543 OFF365PROPLUSG SOFTWA 4/12/2016 4500167165 10 COMPUTER

SOFTWAREOff365ProPlus Shrd Svr software

280038 APPLIED AQUATIC MANAGEMENT INC 3,689.51 Road Maint 12/9/2015 1/6/2016 A 150649 APPLYING HERBICIDES FOR 4/12/2016 4500162072 0280038 APPLIED AQUATIC MANAGEMENT INC Road Maint 12/9/2015 1/6/2016 A 150649 APPLYING HERBICIDES FOR 4/12/2016 4500162072 10 ENVIRONMENTAL AND

ECSpraying of chemicals

282084 UNIFIRST CORP 47.18 Pollution Control 12/17/2015 1/13/2016 C 918 1075438 UNIFORMS 4/13/2016 4500164225 0282084 UNIFIRST CORP Pollution Control 12/17/2015 1/13/2016 C 918 1075438 UNIFORMS 4/13/2016 4500164225 10 UNIFORMS & RENTAL UNIFORMS

283377 IEH AUTO PARTS LLC 39.50 Fleet Mgmt 12/23/2015 1/21/2016 C 065939124 FILTERS 4/7/2016 4500163656 0

Collier County Board of County CommissionersInvoices Posted

3/31/2016 - 4/13/2016

Invoices Posted Through 4.13.16 export.XLSX Page 1

Rec #

172020172020

248722248722

248722

262770262770

263584263584

271496271496

275682275682

278831278831

278991278991

279570279570

280038280038

282084282084

283377

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

634995 SECURITY SERVICES

122240 MAINTENANCE SERVICES

VETERINARY MEDICINE & SUPPLIES

652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES

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

Non-Bid Veterinary Meds 652710 MEDICINES DRUGS 155410 DOMESTIC ANIMAL SERVICES


GARAGE AND GATE REPAIRS

646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES

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

GARAGE AND GATE REPAIRS

646110 BUILDING RM OUT 122240 MAINTENANCE SERVICES


Non-Bid Veterinary Medications



Non Bid Items 651110 OFFICE SUPPLIES GEN

138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT

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

EMS DISPOSABLES 652930 MINOR MEDICAL EQUIP

144391 FIRE STATION 63 GRANT

OPS EMS Medical Sup/Equip

FIRE STATION AT MILE MARKER 63 ON I-75 / PO Box 70 / EVERGLADES CITY FL 34139

Federal Express 641950 POST FREIGHT UPS 121810 HUMAN RESOURCES ADMINISTRATION

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

Off365ProPlus Shrd Svr ALNG Subs VL MVL per user 12 months 12/01/15 - 11/30/16 This is for an automatic renewal of 50 MS Office365 licenses.

Off365ProPlus Shrd Svr software

Off365ProPlus Shrd Svr ALNG Subs VL MVL per user 12 months 12/01/15 - 11/30/16 This is for an automatic renewal of 50 MS Office365 licenses.

646910 DATA PROCESSING EQU

121157 IT INFRASTRUCTURE

Spraying of chemicals 634999 OTHER CONTRACTUAL SE

163628 TRANSPORTATION AQUATIC PLANT CONTROL

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

UNIFORMS 652130 CLOTHING RENTAL 178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34


Rec # Vendor Name Amount Department Receipt Dt Due Dt Pymt Method

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

283377 IEH AUTO PARTS LLC Fleet Mgmt 12/23/2015 1/21/2016 C 065939124 FILTERS 4/7/2016 4500163656 10 AUTO PARTS FILTERS FOR FLEET VEHICLES

283580 FLORIDA IRRIGATION SUPPLY INC 166.20 Comm Redev Agency 12/28/2015 12/23/2015 A 3687641-00 IRRIGATION SUPPLIES FOR 4/5/2016 4500164895 0283580 FLORIDA IRRIGATION SUPPLY INC Comm Redev Agency 12/28/2015 12/23/2015 A 3687641-00 IRRIGATION SUPPLIES FOR 4/5/2016 4500164895 10 IRRIGATION

DRAINAGEIrrigation supplies


284661 SUNSHINE ACE HARDWARE INC 8.09 Fleet Mgmt 12/30/2015 1/27/2016 A 45549/5 NEEDLE VALVE-FLEET 3/31/2016 4500162672 0284661 SUNSHINE ACE HARDWARE INC Fleet Mgmt 12/30/2015 1/27/2016 A 45549/5 NEEDLE VALVE-FLEET 3/31/2016 4500162672 40 AUTO PARTS Non-core parts

284773 SHI INTERNATIONAL CORP 1,083.51 BCC Purchasing 12/31/2015 1/27/2016 A B04403555 MICROSOFT SOFTWARE-PU 4/12/2016 4500165070 0284773 SHI INTERNATIONAL CORP BCC Purchasing 12/31/2015 1/27/2016 A B04403555 MICROSOFT SOFTWARE-PU 4/12/2016 4500165070 10 COMPUTER

SOFTWAREMicrosoft Destktop

284773 SHI INTERNATIONAL CORP BCC Purchasing 12/31/2015 1/27/2016 A B04403555 MICROSOFT SOFTWARE-PU 4/12/2016 4500165070 20 COMPUTER SOFTWARE

Office Pro Plus 2010

284773 SHI INTERNATIONAL CORP BCC Purchasing 12/31/2015 1/27/2016 A B04403555 MICROSOFT SOFTWARE-PU 4/12/2016 4500165070 30 COMPUTER SOFTWARE

Adobe Acrobat Pro

284946 MATHESON TRI-GAS INC 48.72 Road Maint 1/4/2016 1/30/2016 C 12592180 CYLINDER RENTAL 4/12/2016 4500161932 0284946 MATHESON TRI-GAS INC Road Maint 1/4/2016 1/30/2016 C 12592180 CYLINDER RENTAL 4/12/2016 4500161932 10 WELDING EQUIP/SUPP Misc welding supplies

and tools

285109 SUNSHINE ACE HARDWARE INC -1.91 Fleet Mgmt 1/4/2016 1/27/2016 A 45558/5 CREDIT MEMO 3/31/2016 4500162672 0


Rec #

283377

283580283580

284611284611

284661284661

284773284773

284773

284773

284946284946

285109


IEH AUTO PARTS LLC 125054 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600004003 GHOST REQ #10199419 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal law, regulation, or guidance or changes in the Recipient#s Underlying Agreement or a more recent and applicable edition of the Master Agreement. Applicable changes to those Federal requirements will apply to each third party agreement and parties thereto at any tier. No Government Obligation to Third Parties - The Purchaser and Vendor acknowledge and

FILTERS FOR FLEET VEHICLES

IEH AUTO PARTS LLC 125054 FILTERS FOR FLEET VEHICLES $10,000 13-6058; BCC APPR 05/14/13; ITEM #16E13 4600004003 GHOST REQ #10199419 secondary Energy Conservation Requirements - The Energy Conservation requirements are applicable to all contracts and subcontracts. The Contractor shall recognize mandatory standards and policies relating to energy efficiency contained in the State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (42 U.S.C. Section 6321 et seq., Pub. L. 94-163, 89 Stat. 871). Access to Records and Reports -The following access to records requirements apply per 49 U.S.C. 5325, 49 C.F.R. § 18.36(i)(10) and 49 C.F.R. § 19.53(e), until U.S. DOT promulgates new regulations that will supersede and apply in lieu of 49 C.F.R. parts 18 and 19, The vendor agrees to maintain all books, records, accounts and reports required under this contract for a period of not less than three years after the date of termination or expiration of this contract, except in the event of litigation or settlement of claims arising from the performance of this contract, in which case Vendor agrees to maintain same until the Purchaser, the Grantor Administrator, the Comptroller General, or any of their duly authorized representatives, have disposed of all such litigation, appeals, claims or exceptions related thereto. Federal Changes - Federal requirements that apply to the Recipient or its Project may change due to changes in Federal law, regulation, or guidance or changes in the Recipient#s Underlying Agreement or a more recent and applicable edition of the Master Agreement. Applicable changes to those Federal requirements will apply to each third party agreement and parties thereto at any tier. No Government Obligation to Third Parties - The Purchaser and Vendor acknowledge and

646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION

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

Irrigation supplies 646311 SPRINKLER SYSTEM MAI

162525 BAYSHORE/AVALON BEAUTIFICATION

BAYSHORE GATEWAY TRIANGLE CRA / 3570 BAYSHORE DR, UNIT 102 / NAPLES FL 34112


Non-core parts 646425 FLEET RM INVENT 122410 FLEET MANAGEMENT ADMINISTRATION


Microsoft Destktop 652920 COMPUTER SOFTWARE

121710 PURCHASING ADMINISTRATION

PURCHASING DEPARTMENT / 3327 TAMIAMI TRL E / NAPLES FL 34112-4901

Office Pro Plus 2010 652920 COMPUTER SOFTWARE



Adobe Acrobat Pro 652920 COMPUTER SOFTWARE



Misc welding supplies and tools

652990 OTHER OPERATING SUPP

163620 ROAD & BRIDGE ADMINISTRATION





285109 SUNSHINE ACE HARDWARE INC Fleet Mgmt 1/4/2016 1/27/2016 A 45558/5 CREDIT MEMO 3/31/2016 4500162672 40 AUTO PARTS Non-core parts

286698 PC SOLUTIONS & INTEGRATION INC 774.28 Trans Admin 1/11/2016 1/8/2016 C 354520 LENOVO THINKCENTRE M83 4/13/2016 4500164094 0286698 PC SOLUTIONS & INTEGRATION INC Trans Admin 1/11/2016 1/8/2016 C 354520 LENOVO THINKCENTRE M83 4/13/2016 4500164094 10 COMPUTER

EQUIP/SUPDesktop - M83 Small Form Factor

286698 PC SOLUTIONS & INTEGRATION INC Trans Admin 1/11/2016 1/8/2016 C 354520 LENOVO THINKCENTRE M83 4/13/2016 4500164094 20 COMPUTER EQUIP/SUP

Displayport to VGA Monitor Cable

288314 STAPLES CONTRACT & COMMERCIAL INC 579.18 CDES Operations 1/19/2016 2/12/2016 C 3289632996 OFFICE SUPPLIES 4/12/2016 4500162861 0288314 STAPLES CONTRACT & COMMERCIAL INC CDES Operations 1/19/2016 2/12/2016 C 3289632996 OFFICE SUPPLIES 4/12/2016 4500162861 110 OFFICE

SUPP/GENERALNon Bid Items

288388 COMPUTERS AT WORK! INC 1,699.02 BCC Purchasing 1/19/2016 2/17/2016 C CAWI4453 DELL LATITUDE 4/13/2016 4500165071 0288388 COMPUTERS AT WORK! INC BCC Purchasing 1/19/2016 2/17/2016 C CAWI4453 DELL LATITUDE 4/13/2016 4500165071 10 COMPUTER

EQUIP/SUPDell Latitude E7450

288388 COMPUTERS AT WORK! INC BCC Purchasing 1/19/2016 2/17/2016 C CAWI4453 DELL LATITUDE 4/13/2016 4500165071 20 COMPUTER EQUIP/SUP

Dell External USB Slim DVD

288388 COMPUTERS AT WORK! INC BCC Purchasing 1/19/2016 2/17/2016 C CAWI4453 DELL LATITUDE 4/13/2016 4500165071 30 COMPUTER EQUIP/SUP

KIT AC Adapter

288637 GULF COAST WINNELSON 1,229.97 Fac Mgmt 1/20/2016 2/6/2016 C 250193-00 SYMMONS 1 1/4X1 1/2 LF 4/7/2016 4500165160 0288637 GULF COAST WINNELSON Fac Mgmt 1/20/2016 2/6/2016 C 250193-00 SYMMONS 1 1/4X1 1/2 LF 4/7/2016 4500165160 10 PLUMBING

EQUIP/SUPPPLUMBING PARTS & SUPPLIES

288873 GULF COAST WINNELSON 3,540.00 Fac Mgmt 1/20/2016 2/10/2016 C 250203-00 PARTS/SHIPPING 4/5/2016 4500165160 0288873 GULF COAST WINNELSON Fac Mgmt 1/20/2016 2/10/2016 C 250203-00 PARTS/SHIPPING 4/5/2016 4500165160 10 PLUMBING


289216 GULF COAST WINNELSON 293.44 Fac Mgmt 1/21/2016 2/12/2016 C 250291-00 PRESSURE/TEMP GAUGE 4/5/2016 4500165160 0289216 GULF COAST WINNELSON Fac Mgmt 1/21/2016 2/12/2016 C 250291-00 PRESSURE/TEMP GAUGE 4/5/2016 4500165160 10 PLUMBING


289432 SCOTT BEAUCHESNE 123.00 Risk Mgmt 1/21/2016 1/20/2016 C PERDIEM 4/18-20 REIMB FOR TRVL TO ORLAN 4/12/2016 0289432 SCOTT BEAUCHESNE Risk Mgmt 1/21/2016 1/20/2016 C PERDIEM 4/18-20 REIMB FOR TRVL TO ORLAN 4/12/2016 1

290240 JURISOLUTIONS INC 206.38 Trans ATM 1/26/2016 1/14/2016 47456 12/13/2016 VANDERBILT 4/11/2016 4500162796 0290240 JURISOLUTIONS INC Trans ATM 1/26/2016 1/14/2016 47456 12/13/2016 VANDERBILT 4/11/2016 4500162796 10 TEMP CLERICAL

PERS'LTEMPORARY CLERICAL SERVICES

290568 GULF COAST WINNELSON 781.75 Fac Mgmt 1/26/2016 2/13/2016 C 250249-00 SLOAN SUPPLIES 4/5/2016 4500165160 0290568 GULF COAST WINNELSON Fac Mgmt 1/26/2016 2/13/2016 C 250249-00 SLOAN SUPPLIES 4/5/2016 4500165160 10 PLUMBING


290736 FLORIDA IRRIGATION SUPPLY INC -15.76 Trans ATM 1/27/2016 1/11/2016 A 3700761-00 CREDIT MEMO 4/5/2016 4500164397 0290736 FLORIDA IRRIGATION SUPPLY INC Trans ATM 1/27/2016 1/11/2016 A 3700761-00 CREDIT MEMO 4/5/2016 4500164397 10 IRRIGATION

DRAINAGEPUMPS & RELATED ITEMS

291784 MWASTE INC 30.00 Solid Waste 2/1/2016 2/28/2016 A 44323 JAN 15 38GAL MARCO ISLAN 4/12/2016 4500162485 0291784 MWASTE INC Solid Waste 2/1/2016 2/28/2016 A 44323 JAN 15 38GAL MARCO ISLAN 4/12/2016 4500162485 10 HAZ WASTE REMOVAL Biomedical Waste


Rec #

285109

286698286698

286698

288314288314

288388288388

288388

288388

288637288637

288873288873

289216289216

289432289432

290240290240

290568290568

290736290736

291784291784




Desktop - M83 Small Form Factor

651950 MINOR DATA PROCESS

163609 TRANSPORTATION DIVISION ADMINISTRATION

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

Displayport to VGA Monitor Cable

651950 MINOR DATA PROCESS

163609 TRANSPORTATION DIVISION ADMINISTRATION


Non Bid Items 651110 OFFICE SUPPLIES GEN



Dell Latitude E7450 764990 OTHER MACHINERY EQ



Dell External USB Slim DVD

649990 OTHER MISCELLANEOUS



KIT AC Adapter 649990 OTHER MISCELLANEOUS



PLUMBING PARTS & SUPPLIES

652995 PLUMBING SUPPLIES











0000640310 OUT OF COUNTY TRAVEL

121630 WORKERS COMPENSATION

Vanderbilt MSTU - Transcriptionist Services 143-162543-649990

TEMPORARY CLERICAL SERVICES

Vanderbilt MSTU - Transcriptionist Services 143-162543-649990

649990 OTHER MISCELLANEOUS

162543 VANDERBILT BEACH MSTU

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





Vanderbilt MSTU - 143-162543-646311 PUMPS & RELATED ITEMS

Vanderbilt MSTU - 143-162543-646311 646311 SPRINKLER SYSTEM MAI

162543 VANDERBILT BEACH MSTU


470-173462-634999 Biomedical Waste Sharp Removal req was fixed 10/6 FS Attached Certificate 10/6 FS

Biomedical Waste 470-173462-634999 Biomedical Waste Sharp Removal req was fixed 10/6 FS Attached Certificate 10/6 FS

634999 OTHER CONTRACTUAL SE

173462 ENVIRONMENTAL COMPLIANCE

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




291942 MAILFINANCE INC 128.27 BCC Purchasing 2/2/2016 2/25/2016 C P5745896 INV DATE 3/2/16 #863415 4/1/2016 0291942 MAILFINANCE INC BCC Purchasing 2/2/2016 2/25/2016 C P5745896 INV DATE 3/2/16 #863415 4/1/2016 1

292273 TY LIN INTERNATIONAL 516.00 Trans Admin 2/3/2016 3/2/2016 A 101601283-REV THRU 12/31/15-GG PKWY 4/13/2016 4500162532 0292273 TY LIN INTERNATIONAL Trans Admin 2/3/2016 3/2/2016 A 101601283-REV THRU 12/31/15-GG PKWY 4/13/2016 4500162532 10 ENGINEERING

SERVICESTASK III remaining balance

292767 BLOCKER & LEWIS ENTERPRISES INC 91.70 Museum 2/4/2016 3/5/2016 C 249454/1 HARDWARE SUPPLIES 3/31/2016 4500163033 0292767 BLOCKER & LEWIS ENTERPRISES INC Museum 2/4/2016 3/5/2016 C 249454/1 HARDWARE SUPPLIES 3/31/2016 4500163033 10 HARDWARE HARDWARE

292814 CODA INC 688.59 Comm Dev Admin 2/4/2016 3/4/2016 C 00312182 FORM CORE 4/13/2016 4500165863 0292814 CODA INC Comm Dev Admin 2/4/2016 3/4/2016 C 00312182 FORM CORE 4/13/2016 4500165863 10 OFFICE

SUPP/GENERALForm Core 3/16" FCB2436 24 x 36 (50)

292814 CODA INC Comm Dev Admin 2/4/2016 3/4/2016 C 00312182 FORM CORE 4/13/2016 4500165863 20 OFFICE SUPP/GENERAL

Form Core 3/16" FCB3040 30 x 40 (25)

292814 CODA INC Comm Dev Admin 2/4/2016 3/4/2016 C 00312182 FORM CORE 4/13/2016 4500165863 30 POSTAGE/FREIGHT Shipping


293283 CDW LLC 42.04 Comm Dev Admin 2/5/2016 3/4/2016 A BZG9542 TOSHIBA FLASH AIR CD CAR4/13/2016 4500165838 0293283 CDW LLC Comm Dev Admin 2/5/2016 3/4/2016 A BZG9542 TOSHIBA FLASH AIR CD CAR4/13/2016 4500165838 10 COMPUTER SERVICES Toshiba FlashAir

Wireless Memory Card293462 SUPERIOR LANDSCAPING & LAWN SERVICE 8,844.00 Road Maint 2/8/2016 1/17/2016 A 43138 REVISED 2 SUP CANAL MOWING-P.UTIL 4/4/2016 4500163081 0293462 SUPERIOR LANDSCAPING & LAWN SERVICE Road Maint 2/8/2016 1/17/2016 A 43138 REVISED 2 SUP CANAL MOWING-P.UTIL 4/4/2016 4500163081 10 LANDSCAPING SVCS Urban 2week cycle

293669 LEESAR INC 26.58 EMS 2/8/2016 3/4/2016 C 334305 WATER STRL 250ML USP PL 4/6/2016 4500161447 0293669 LEESAR INC EMS 2/8/2016 3/4/2016 C 334305 WATER STRL 250ML USP PL 4/6/2016 4500161447 10 MEDICAL SUPPLIES Exp Items for EMS

293784 GEOTECH ENVIRONMENTAL EQUIPMENT IN 6,211.05 Pollution Control 2/9/2016 3/9/2016 C 480245 PARTS/SUPPLIES 4/12/2016 4500165704 0293784 GEOTECH ENVIRONMENTAL EQUIPMENT INC Pollution Control 2/9/2016 3/9/2016 C 480245 PARTS/SUPPLIES 4/12/2016 4500165704 10 WATER WELL

SAMPLINGSampling Meter

294011 GOLDEN GATE TROPHY CENTER 52.85 Code Enforcement 2/9/2016 2/3/2016 C 13128 ED MORAD 4/12/2016 4500164388 0294011 GOLDEN GATE TROPHY CENTER Code Enforcement 2/9/2016 2/3/2016 C 13128 ED MORAD 4/12/2016 4500164388 10 OFFICE

SUPP/GENERALMiscellaneous Office Supplies

294012 GOLDEN GATE TROPHY CENTER 83.70 Human Resources 2/9/2016 2/20/2016 C 13149 ALLISON KEARNS/PAM BAST4/12/2016 4500166267 0294012 GOLDEN GATE TROPHY CENTER Human Resources 2/9/2016 2/20/2016 C 13149 ALLISON KEARNS/PAM BAST4/12/2016 4500166267 10 TROPHY/AWARD/PLAQ

UEBlanket for Plaques and Awards

294031 GULF COAST WINNELSON 27.44 Fac Mgmt 2/9/2016 2/27/2016 C 250588-00 KOHLER AQUA PISTON F/ 4/5/2016 4500165160 0294031 GULF COAST WINNELSON Fac Mgmt 2/9/2016 2/27/2016 C 250588-00 KOHLER AQUA PISTON F/ 4/5/2016 4500165160 10 PLUMBING


294140 EARTH TECH ENVIRONMENTAL LLC 1,100.00 Road Maint 2/9/2016 3/10/2016 C 3054 PINE TREE REMOVL-LUNAR 4/8/2016 4500165832 0294140 EARTH TECH ENVIRONMENTAL LLC Road Maint 2/9/2016 3/10/2016 C 3054 PINE TREE REMOVL-LUNAR 4/8/2016 4500165832 10 EXOTIC VEG'T

REMOVALLunar St: Pine tree removal

294248 ENVIRONMENTAL EXPRESS INC 1,299.89 Pollution Control 2/10/2016 2/13/2016 C 1000407038 LAB SUPPLIES 4/13/2016 4500162635 0


Rec #

291942291942

292273292273

292767292767

292814292814

292814

292814

293002293002

293283293283

293462293462

293669293669

293784293784

294011294011

294012294012

294031294031

294140294140

294248


0000141400 INVENTORY METER POST

TASK III remaining balance

631400 ENG FEES 163645 ROAD CONSTRUCTION DISTRICT 5


HARDWARE 652990 OTHER OPERATING SUPP

157440 ROBERTS RANCH HISTORICAL SITE IMMOKALEE

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

50-99/ea $6.08 x 50 = $304.00 Form Core 3/16" FCB2436 24 x 36 (50)

50-99/ea $6.08 x 50 = $304.00 652990 OTHER OPERATING SUPP


25-49/ea $9.25 x 25 = $231.25 Form Core 3/16" FCB3040 30 x 40 (25)

25-49/ea $9.25 x 25 = $231.25 652990 OTHER OPERATING SUPP


Shipping estimate Shipping Shipping estimate 641950 POST FREIGHT UPS 138900 COMMUNITY DEVELOPMENT ADMIN SUPPORT


8GB SDHC Toshiba FlashAir Wireless Memory Card

8GB SDHC 651950 MINOR DATA PROCESS

138905 CDES FINANCE ADMINISTRATION

Urban 2week cycle 634999 OTHER CONTRACTUAL SE

163645 ROAD CONSTRUCTION DISTRICT 5


Exp Items for EMS 652720 MEDICAL SUPPLIES 144610 EMERGENCY MEDICAL SERVICES

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

Sampling Meter 764990 OTHER MACHINERY EQ

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

Miscellaneous Office Supplies


138911 CODE ENFORCEMENT - ADMINISTRATION

87-5 Blanket for Plaques and Awards

87-5 634999 OTHER CONTRACTUAL SE

121810 HUMAN RESOURCES ADMINISTRATION






Lunar St: Pine tree removal

646319 TREE TRIMMING 163645 ROAD CONSTRUCTION DISTRICT 5





294248 ENVIRONMENTAL EXPRESS INC Pollution Control 2/10/2016 2/13/2016 C 1000407038 LAB SUPPLIES 4/13/2016 4500162635 10 CHEM LAB EQUIP/SUP SS- LAB SUPPLIES

294525 PAULI SYSTEMS LC 250.00 Immok Comm Devl 2/11/2016 3/10/2016 A R51633 WEBSITE UPDATES & MAINT 4/13/2016 4500162972 0294525 PAULI SYSTEMS LC Immok Comm Devl 2/11/2016 3/10/2016 A R51633 WEBSITE UPDATES & MAINT 4/13/2016 4500162972 10 MANAGEMENT

SERVICESWEB SITE SERVICES

294564 GRAINGER INDUSTRIAL SUPPLY 600.41 Utility Billing 2/11/2016 3/9/2016 A 9023080980 HARDWARE SUPPLIES 4/7/2016 4500161894 0294564 GRAINGER INDUSTRIAL SUPPLY Utility Billing 2/11/2016 3/9/2016 A 9023080980 HARDWARE SUPPLIES 4/7/2016 4500161894 10 EQUIP MTCE/HEAVY

INDCore List Items - Blanket

294643 FLORIDA IRRIGATION SUPPLY INC -166.20 Comm Redev Agency 2/11/2016 12/23/2015 A 3711918-00 CREDIT MEMO 4/5/2016 4500164895 0294643 FLORIDA IRRIGATION SUPPLY INC Comm Redev Agency 2/11/2016 12/23/2015 A 3711918-00 CREDIT MEMO 4/5/2016 4500164895 10 IRRIGATION


294644 FLORIDA IRRIGATION SUPPLY INC 166.20 Comm Redev Agency 2/11/2016 2/11/2016 A 3711926-00 IRRIGATION SUPPLIES FOR 4/5/2016 4500164895 0294644 FLORIDA IRRIGATION SUPPLY INC Comm Redev Agency 2/11/2016 2/11/2016 A 3711926-00 IRRIGATION SUPPLIES FOR 4/5/2016 4500164895 10 IRRIGATION


294754 BIOMERIEUX INC 185.16 Pollution Control 2/11/2016 9/30/2015 C 1211380327 LAB ID KITS - SUPPLIES 4/13/2016 4500161913 0294754 BIOMERIEUX INC Pollution Control 2/11/2016 9/30/2015 C 1211380327 LAB ID KITS - SUPPLIES 4/13/2016 4500161913 10 CHEM LAB EQUIP/SUP Lab ID Kits - Supplies

294754 BIOMERIEUX INC Pollution Control 2/11/2016 9/30/2015 C 1211380327 LAB ID KITS - SUPPLIES 4/13/2016 4500161913 20 POSTAGE/FREIGHT Shipping

294939 NABORS GIBLIN & NICKERSON PA 766.63 Budget Mgmt 2/12/2016 3/2/2016 A 019 14111 35490 THRU 1/16 JUVENILE JUSTIC 4/7/2016 4500149068 0294939 NABORS GIBLIN & NICKERSON PA Budget Mgmt 2/12/2016 3/2/2016 A 019 14111 35490 THRU 1/16 JUVENILE JUSTIC 4/7/2016 4500149068 30 ATTORNEYS RETENTION

AGREEMENT FOR LEGAL SERVICES

294940 NABORS GIBLIN & NICKERSON PA 463.35 Budget Mgmt 2/12/2016 3/2/2016 A 019 15074 35500 THRU 1/31/16 NO 14-3956 4/7/2016 4500149068 0294940 NABORS GIBLIN & NICKERSON PA Budget Mgmt 2/12/2016 3/2/2016 A 019 15074 35500 THRU 1/31/16 NO 14-3956 4/7/2016 4500149068 30 ATTORNEYS RETENTION

AGREEMENT FOR LEGAL SERVICES

295176 FERGUSON ENTERPRISES INC 4,536.50 Water Dept 2/15/2016 3/10/2016 A 1282432 UNDERGROUND UTILITY PA 4/1/2016 4500165378 0295176 FERGUSON ENTERPRISES INC Water Dept 2/15/2016 3/10/2016 A 1282432 UNDERGROUND UTILITY PA 4/1/2016 4500165378 10 UNDERGROUND

UTILITIEFOOD GRADE SALT 2000 LB BAG

295176 FERGUSON ENTERPRISES INC Water Dept 2/15/2016 3/10/2016 A 1282432 UNDERGROUND UTILITY PA 4/1/2016 4500165378 10 UNDERGROUND UTILITIE

FOOD GRADE SALT 2000 LB BAG

295183 UNITED RENTALS (NORTH AMERICA) INC 7,808.93 Fac Mgmt 2/15/2016 3/6/2016 C 134932720-001 PLANER CONCRETE & GRIN 4/12/2016 4500165340 0295183 UNITED RENTALS (NORTH AMERICA) INC Fac Mgmt 2/15/2016 3/6/2016 C 134932720-001 PLANER CONCRETE & GRIN 4/12/2016 4500165340 10 PRESSURE CLEANING GAS SCARIFIER

295183 UNITED RENTALS (NORTH AMERICA) INC Fac Mgmt 2/15/2016 3/6/2016 C 134932720-001 PLANER CONCRETE & GRIN 4/12/2016 4500165340 20 PRESSURE CLEANING TURBO GRINDER

295183 UNITED RENTALS (NORTH AMERICA) INC Fac Mgmt 2/15/2016 3/6/2016 C 134932720-001 PLANER CONCRETE & GRIN 4/12/2016 4500165340 30 PRESSURE CLEANING ACCESORIES

295226 CDW LLC 33.03 CDES Operations 2/15/2016 3/11/2016 A CBW1968 ADAPTER CABLE 4/13/2016 4500165994 0295226 CDW LLC CDES Operations 2/15/2016 3/11/2016 A CBW1968 ADAPTER CABLE 4/13/2016 4500165994 10 COMPUTER SERVICES StarTech HDMI to VGA

Video Adapter Cable


Rec #

294248

294525294525

294564294564

294643294643

294644294644

294754294754

294754

294939294939

294940294940

295176295176

295176

295183295183

295183

295183

295226295226


SS- LAB SUPPLIES 652990 OTHER OPERATING SUPP


Web Site Updates, Maintenance and Miscellaneous Graphics for WWW.IMMOKALEETODAY.COM

WEB SITE SERVICES Web Site Updates, Maintenance and Miscellaneous Graphics for WWW.IMMOKALEETODAY.COM


138324 IMMOKALEE REDEVELOPMENT

Core List Items - Blanket 652910 MINOR OPERATING EQU

210154 CONTRACT MGT & UTILITY ORDINANCE ENFORCE

UTILITY BILLING & CUSTOMER SERVICE / 4420 MERCANTILE AVE / NAPLES FL 34104







Lab ID Kits - Supplies 652990 OTHER OPERATING SUPP


Shipping 641950 POST FREIGHT UPS 178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34

Please add line 30 $5,000.00 PO 4500149068 per request of Debbie Allen.

RETENTION AGREEMENT FOR LEGAL SERVICES



103010 OTHER GENERAL ADMINISTRATIVE

COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749


RETENTION AGREEMENT FOR LEGAL SERVICES



103010 OTHER GENERAL ADMINISTRATIVE

COUNTY ATTORNEY'S OFFICE / 3299 TAMIAMI TRL E, STE 800 / NAPLES FL 34112-5749


655100 UTILITIES PARTS 253214 WELLFIELD/OUTLYING STATIONS MAINTENANCE

WELLFIELD MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104



WELLFIELD MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104

GAS SCARIFIER 764990 OTHER MACHINERY EQ

120110 SNACK BAR OPERATIONS


TURBO GRINDER 764990 OTHER MACHINERY EQ



ACCESORIES 652910 MINOR OPERATING EQU



Immokalee office StarTech HDMI to VGA Video Adapter Cable

Immokalee office 651950 MINOR DATA PROCESS





295245 EBSCO INDUSTRIES INC -18.60 Library 2/15/2016 12/11/2015 P 0006189 CREDIT MEMO 4/13/2016 4500162698 0295245 EBSCO INDUSTRIES INC Library 2/15/2016 12/11/2015 P 0006189 CREDIT MEMO 4/13/2016 4500162698 90 BOOKS/MAGAZINES Magazine Sub AA NR

295343 HANNULA LANDSCAPING & IRRIGATION IN 95.05 Wastewater Lab 2/15/2016 3/16/2016 P 19566 IRRIGATION REPAIRS 4/6/2016 4500163966 0295343 HANNULA LANDSCAPING & IRRIGATION IN Wastewater Lab 2/15/2016 3/16/2016 P 19566 IRRIGATION REPAIRS 4/6/2016 4500163966 20 LANDSCAPING SVCS NCWRF IRRIGATION

REPAIRS

295346 HANNULA LANDSCAPING & IRRIGATION IN 1,745.00 CDES Operations 2/15/2016 3/16/2016 P 19570 GROWTH MANAGEMENT 4/6/2016 4500166031 0295346 HANNULA LANDSCAPING & IRRIGATION IN CDES Operations 2/15/2016 3/16/2016 P 19570 GROWTH MANAGEMENT 4/6/2016 4500166031 10 LANDSCAPING SVCS LANDSCAPE

MAINTENANCE

295361 HANNULA LANDSCAPING & IRRIGATION IN 1,279.50 Solid Waste 2/15/2016 3/16/2016 P 19571 FEBRUARY 2016 NCRC 4/6/2016 4500161863 0295361 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 2/15/2016 3/16/2016 P 19571 FEBRUARY 2016 NCRC 4/6/2016 4500161863 10 LANDSCAPING SVCS LANDSCAPE MAINT.

NCRDC

295362 HANNULA LANDSCAPING & IRRIGATION IN 1,003.16 Solid Waste 2/15/2016 3/16/2016 P 19572 FEBRUARY 2016 NRC/ENTER 4/6/2016 4500161863 0295362 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 2/15/2016 3/16/2016 P 19572 FEBRUARY 2016 NRC/ENTER 4/6/2016 4500161863 20 LANDSCAPING SVCS LANDSCAPE MAINT.

Naples Recycling Center

295363 HANNULA LANDSCAPING & IRRIGATION IN 1,747.00 Solid Waste 2/15/2016 3/16/2016 P 19573 FEBRUARY 2016 MARCO ISL 4/6/2016 4500161863 0295363 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 2/15/2016 3/16/2016 P 19573 FEBRUARY 2016 MARCO ISL 4/6/2016 4500161863 30 LANDSCAPING SVCS LANDSCAPE MAINT.

Marco Recycling Center

295364 HANNULA LANDSCAPING & IRRIGATION IN 912.00 Solid Waste 2/15/2016 3/16/2016 P 19574 FEBRUARY 2016 MARCO CA 4/6/2016 4500161863 0295364 HANNULA LANDSCAPING & IRRIGATION IN Solid Waste 2/15/2016 3/16/2016 P 19574 FEBRUARY 2016 MARCO CA 4/6/2016 4500161863 40 LANDSCAPING SVCS LANDSCAPE MAINT.

Carnestown Recycling Ce

295365 HANNULA LANDSCAPING & IRRIGATION IN 8,750.00 Wastewater Lab 2/15/2016 3/16/2016 P 19575 FEBRUARY 2016 SCWRF 4/6/2016 4500164180 0295365 HANNULA LANDSCAPING & IRRIGATION IN Wastewater Lab 2/15/2016 3/16/2016 P 19575 FEBRUARY 2016 SCWRF 4/6/2016 4500164180 10 LANDSCAPING SVCS SCWRF LAWN & BERM

MAINTENANCE

295366 HANNULA LANDSCAPING & IRRIGATION IN 9,800.00 Wastewater Lab 2/15/2016 3/16/2016 P 19576 FEBRUARY 2016 NCWRF 4/6/2016 4500163966 0295366 HANNULA LANDSCAPING & IRRIGATION IN Wastewater Lab 2/15/2016 3/16/2016 P 19576 FEBRUARY 2016 NCWRF 4/6/2016 4500163966 10 LANDSCAPING SVCS NCWRF LAWN

MAINTENANCE

295483 NBS ACQUISITION COMPANY 138,632.00 Trans ATM 2/16/2016 3/13/2016 C 311821 1 CUTAWAY VEHICLE W/LIFT 4/5/2016 4500157912 0295483 NBS ACQUISITION COMPANY Trans ATM 2/16/2016 3/13/2016 C 311821 1 CUTAWAY VEHICLE W/LIFT 4/5/2016 4500157912 10 AUTO/TRUCK BODIES 1 Cutaway Fixed Route

Vehicles

295483 NBS ACQUISITION COMPANY Trans ATM 2/16/2016 3/13/2016 C 311821 1 CUTAWAY VEHICLE W/LIFT 4/5/2016 4500157912 20 AUTO/TRUCK BODIES Paint Cab on Freightliner Bus

295518 HANNULA LANDSCAPING & IRRIGATION IN 180.00 Wastewater Lab 2/16/2016 3/16/2016 P 19582 534 ST. ANDREWS/REMOVA 4/6/2016 4500164180 0295518 HANNULA LANDSCAPING & IRRIGATION IN Wastewater Lab 2/16/2016 3/16/2016 P 19582 534 ST. ANDREWS/REMOVA 4/6/2016 4500164180 30 LANDSCAPING SVCS SCWRF IRRIGATION

REPAIRS

295520 NESTLE WATERS NORTH AMERICA 1.25 Comm Dev Admin 2/16/2016 3/9/2016 A 06B0007700701 0007700701-1/09/16-2/8/16 4/13/2016 4500162983 0295520 NESTLE WATERS NORTH AMERICA Comm Dev Admin 2/16/2016 3/9/2016 A 06B0007700701 0007700701-1/09/16-2/8/16 4/13/2016 4500162983 10 WATER/BOTTLE/DRIN

KINBottled Drinking Water

295529 NESTLE WATERS NORTH AMERICA 1.25 Immok Comm Devl 2/16/2016 3/9/2016 A 06B0009313941 0009313941-1/09/16-2/8/16 4/13/2016 4500162981 0


Rec #

295245295245

295343295343

295346295346

295361295361

295362295362

295363295363

295364295364

295365295365

295366295366

295483295483

295483

295518295518

295520295520

295529


Magazine Sub AA NR 652650 LIBRARY PUBS PEROD

156100 LIBRARY ADMINISTRATION

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

NCWRF IRRIGATION REPAIRS

646311 SPRINKLER SYSTEM MAI

233312 NORTH COUNTY WASTEWATER RECLAMATION FAC

NCWRF / 10500 GOODLETTE RD / NAPLES FL 34109

LANDSCAPE MAINTENANCE




LANDSCAPE MAINT. NCRDC

646314 MAINTENANCE LANDSC

173434 NORTH COLLIER REYCLING DROP-OFF CENTER


LANDSCAPE MAINT. Naples Recycling Center


173441 NAPLES RECYCLING CENTER


LANDSCAPE MAINT. Marco Recycling Center


173442 MARCO ISLAND RECYCLING CENTER


LANDSCAPE MAINT. Carnestown Recycling Ce


173443 CARNESTOWN RECYCLING CENTER


Proposal SCWRF-15 SCWRF LAWN & BERM MAINTENANCE

Proposal SCWRF-15 646314 MAINTENANCE LANDSC

233352 SOUTH COUNTY WASTEWATER RECLAMATION FAC

SCWRF / 5600 WARREN ST / NAPLES FL 34113

Proposal NCWRF-15 NCWRF LAWN MAINTENANCE

Proposal NCWRF-15 646314 MAINTENANCE LANDSC

233312 NORTH COUNTY WASTEWATER RECLAMATION FAC


1 Cutaway Vehicle w/lift, 14 seats & 2 wheelchair spaces for Fixed Route 424-138424-764110-33296.4.3

1 Cutaway Fixed Route Vehicles

1 Cutaway Vehicle w/lift, 14 seats & 2 wheelchair spaces for Fixed Route 424-138424-764110-33296.4.3

764110 AUTOS AND TRUCKS

138424 CATT GRANTS 11.12.15 Buy Replace Van


Paint cab on Freightliner bus green to match back of fixed route trolley wrap. 424-138424-764110-33296.4.3

Paint Cab on Freightliner Bus

Paint cab on Freightliner bus green to match back of fixed route trolley wrap. 424-138424-764110-33296.4.3

764110 AUTOS AND TRUCKS

138424 CATT GRANTS 11.12.15 Buy Replace Van


SCWRF IRRIGATION REPAIRS

646311 SPRINKLER SYSTEM MAI



Bottled Drinking Water 634999 OTHER CONTRACTUAL SE

100220 OFFICE OF UTILITY REGULATION




295529 NESTLE WATERS NORTH AMERICA Immok Comm Devl 2/16/2016 3/9/2016 A 06B0009313941 0009313941-1/09/16-2/8/16 4/13/2016 4500162981 10 WATER/BOTTLE/DRINKIN

BOTTLED DRINKING WATER ACCOUNT #9313941

295538 NESTLE WATERS NORTH AMERICA 28.25 State Attorney 2/16/2016 3/9/2016 A 06B0009075672 0009075672-1/09/16-2/8/16 4/6/2016 4500162914 0295538 NESTLE WATERS NORTH AMERICA State Attorney 2/16/2016 3/9/2016 A 06B0009075672 0009075672-1/09/16-2/8/16 4/6/2016 4500162914 10 WATER/BOTTLE/DRIN

KINBottled Water & Rental Hot/Cold Disp.

295589 EARTH TECH ENVIRONMENTAL LLC 2,500.00 Road Maint 2/16/2016 3/17/2016 C 3058 PINE DEBRIS REMOVAL 4/8/2016 4500165825 0295589 EARTH TECH ENVIRONMENTAL LLC Road Maint 2/16/2016 3/17/2016 C 3058 PINE DEBRIS REMOVAL 4/8/2016 4500165825 10 EXOTIC VEG'T

REMOVALGordon River Outfall:Pine debris removal

295761 FERGUSON ENTERPRISES INC 49.75 Fac Mgmt 2/16/2016 3/9/2016 A 4230730 PLUMBING PARTS & SUPPLI 4/1/2016 4500164815 0295761 FERGUSON ENTERPRISES INC Fac Mgmt 2/16/2016 3/9/2016 A 4230730 PLUMBING PARTS & SUPPLI 4/1/2016 4500164815 10 PLUMBING



295938 FERGUSON ENTERPRISES INC 2,306.09 Water Meter Sect 2/17/2016 3/8/2016 A 1284691 UNDERGROUND UTILITY PA 4/4/2016 4500165858 0295938 FERGUSON ENTERPRISES INC Water Meter Sect 2/17/2016 3/8/2016 A 1284691 UNDERGROUND UTILITY PA 4/4/2016 4500165858 10 UNDERGROUND

UTILITIEWATTS 2-1/2 - 3 LFRK 909 RV

295938 FERGUSON ENTERPRISES INC Water Meter Sect 2/17/2016 3/8/2016 A 1284691 UNDERGROUND UTILITY PA 4/4/2016 4500165858 10 UNDERGROUND UTILITIE

WATTS 2-1/2 - 3 LFRK 909 RV


2-1/2 - 3 RK709 RT REP KIT LFNP




4 RK709 RT REP KIT


4 RK709 RT REP KIT


1214 NP 4 - 6 RK909 RV REP KIT



295965 FERGUSON ENTERPRISES INC 86.00 Water Meter Sect 2/17/2016 3/9/2016 A 1284472 FREIGHT FOR RECORD 2977 4/1/2016 0295965 FERGUSON ENTERPRISES INC Water Meter Sect 2/17/2016 3/9/2016 A 1284472 FREIGHT FOR RECORD 2977 4/1/2016 1


Rec #

295529

295538295538

295589295589

295761295761

295909295909

295938295938

295938

295938

295938

295938

295938

295938

295938

295965295965


BOTTLED DRINKING WATER ACCOUNT #9313941


138324 IMMOKALEE REDEVELOPMENT

OPEN PURCHASE ORDER FY 15/16, PRICING PURSUANT TO AGREEMENT 4600003811 FOR BOTTLE WATER AND RENTAL OF HOT/COLD DISPENSER AT 3315 E TAMIAMI TRAIL, STE 602, 6TH AND 7TH FLOORS. THE FOLLOWING WILL BE DELIVERED AS NEEDED: 6TH FLOOR = "15" FIVE(5) GALLON BOTTLES 7TH FLOOR = "15" FIVE(5) GALLON BOTTLES

Bottled Water & Rental Hot/Cold Disp.

OPEN PURCHASE ORDER FY 15/16, PRICING PURSUANT TO AGREEMENT 4600003811 FOR BOTTLE WATER AND RENTAL OF HOT/COLD DISPENSER AT 3315 E TAMIAMI TRAIL, STE 602, 6TH AND 7TH FLOORS. THE FOLLOWING WILL BE DELIVERED AS NEEDED: 6TH FLOOR = "15" FIVE(5) GALLON BOTTLES 7TH FLOOR = "15" FIVE(5) GALLON BOTTLES


443010 STATE ATTORNEY STATE ATTORNEYS OFFICE / 3315 TAMIAMI TRL E, STE 602 / NAPLES FL 34112-5324

Gordon River Outfall:Pine debris removal

646319 TREE TRIMMING 163645 ROAD CONSTRUCTION DISTRICT 5








655100 UTILITIES PARTS 253215 METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104







4 RK709 RT REP KIT 655100 UTILITIES PARTS 253215 METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104

4 RK709 RT REP KIT 655100 UTILITIES PARTS 253215 METER OPERATIONS METERS MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104





0000655100 UTILITIES PARTS ETC

253215 METER OPERATIONS




295982 HANNULA LANDSCAPING & IRRIGATION IN 475.00 Road Maint 2/17/2016 3/16/2016 P 19588 RFQ#RM-L05 IMMOKALEE R 4/12/2016 4500161489 0295982 HANNULA LANDSCAPING & IRRIGATION IN Road Maint 2/17/2016 3/16/2016 P 19588 RFQ#RM-L05 IMMOKALEE R 4/12/2016 4500161489 20 LANDSCAPING SVCS Incidentals

296136 METTLER TOLEDO INC 1,441.30 Pollution Control 2/18/2016 3/2/2016 A 634239418 2 LABXDIRECT CD 4/5/2016 4500164844 0296136 METTLER TOLEDO INC Pollution Control 2/18/2016 3/2/2016 A 634239418 2 LABXDIRECT CD 4/5/2016 4500164844 10 COMPUTER

SOFTWARELabX Direct Software

296136 METTLER TOLEDO INC Pollution Control 2/18/2016 3/2/2016 A 634239418 2 LABXDIRECT CD 4/5/2016 4500164844 20 POSTAGE/FREIGHT Shipping

296172 HANNULA LANDSCAPING & IRRIGATION IN 2,232.32 CDES Operations 2/18/2016 3/16/2016 P 19583R 9-1750I GROWTH MANAGEM 4/12/2016 4500166031 0296172 HANNULA LANDSCAPING & IRRIGATION IN CDES Operations 2/18/2016 3/16/2016 P 19583R 9-1750I GROWTH MANAGEM 4/12/2016 4500166031 10 LANDSCAPING SVCS LANDSCAPE

MAINTENANCE

296230 SOUTHERN VETERINARY SPECIALISTS 59.50 Domestic Animal 2/18/2016 3/12/2016 C 48823 VET SVS/EXAM,9/29 - DAS 4/13/2016 4500161430 0296230 SOUTHERN VETERINARY SPECIALISTS Domestic Animal 2/18/2016 3/12/2016 C 48823 VET SVS/EXAM,9/29 - DAS 4/13/2016 4500161430 10 VET SERV/ANIMAL

CAREEmergency Veterinary Care

296231 SOUTHERN VETERINARY SPECIALISTS 1,000.00 Domestic Animal 2/18/2016 3/12/2016 C 48824 A202925-VET SVS, 10/21-DA 3/31/2016 4500161430 0296231 SOUTHERN VETERINARY SPECIALISTS Domestic Animal 2/18/2016 3/12/2016 C 48824 A202925-VET SVS, 10/21-DA 3/31/2016 4500161430 10 VET SERV/ANIMAL

CAREEmergency Veterinary Care

296233 OSBURN ASSOCIATES INC 450.00 Trans ATM 2/18/2016 3/9/2016 A 226887 SIGN 12X18 CAT TRANSIT 4/5/2016 4500165399 0296233 OSBURN ASSOCIATES INC Trans ATM 2/18/2016 3/9/2016 A 226887 SIGN 12X18 CAT TRANSIT 4/5/2016 4500165399 10 SIGNS-SIGN

MATERIALS(9) Bus Stop Signs

296345 DANIEL P GROSSI 296.00 Domestic Animal 2/19/2016 2/19/2016 C 4/24-4/29/16 4/24-29/16 ACO SCHOOL 4/11/2016 0296345 DANIEL P GROSSI Domestic Animal 2/19/2016 2/19/2016 C 4/24-4/29/16 4/24-29/16 ACO SCHOOL 4/11/2016 1

296568 CHRISTOPHER SMITH 207.00 EMS 2/19/2016 2/18/2016 C 2/7-12 PER DIEM 2/7-12 MEDC SUPPORT COU 4/13/2016 0296568 CHRISTOPHER SMITH EMS 2/19/2016 2/18/2016 C 2/7-12 PER DIEM 2/7-12 MEDC SUPPORT COU 4/13/2016 1

296694 SUNSHINE ACE HARDWARE INC 9.14 Fleet Mgmt 2/19/2016 3/18/2016 A 45936/5 PVC PIPE-FLEET 4/8/2016 4500162672 0296694 SUNSHINE ACE HARDWARE INC Fleet Mgmt 2/19/2016 3/18/2016 A 45936/5 PVC PIPE-FLEET 4/8/2016 4500162672 40 AUTO PARTS Non-core parts

296877 ALMOST FAMILY PC OF SW FLORIDA INC 981.95 Housing Service 2/22/2016 2/23/2016 C AF.1.24.16.CCE 1/1-1/24 CCE 4/12/2016 4500166243 0296877 ALMOST FAMILY PC OF SW FLORIDA INC Housing Service 2/22/2016 2/23/2016 C AF.1.24.16.CCE 1/1-1/24 CCE 4/12/2016 4500166243 10 HEALTH RELATED

SVCSCCE IN HOME SERV 15-16

296877 ALMOST FAMILY PC OF SW FLORIDA INC Housing Service 2/22/2016 2/23/2016 C AF.1.24.16.CCE 1/1-1/24 CCE 4/12/2016 4500166243 20 HEALTH RELATED SVCS

CCE NON-BID CHORE 15-16

296906 COMMERCIAL ENERGY SPECIALISTS INC 5,018.60 Parks Admin 2/22/2016 3/25/2016 A 86763 PUMP REPAIRS 4/5/2016 4500166229 0296906 COMMERCIAL ENERGY SPECIALISTS INC Parks Admin 2/22/2016 3/25/2016 A 86763 PUMP REPAIRS 4/5/2016 4500166229 10 POOL

EQUIP/SUPPLIESPump Repairs

296924 GARDNER DENVER NASH LLC 18,936.84 Wastewater Lab 2/22/2016 3/23/2016 C 93615796 PREVENTATIVE MAINTENAN 4/12/2016 4500165426 0296924 GARDNER DENVER NASH LLC Wastewater Lab 2/22/2016 3/23/2016 C 93615796 PREVENTATIVE MAINTENAN 4/12/2016 4500165426 10 EQUIP MTCE/HEAVY

INDSS Preventive Maintenance - Blowers

296949 MUNICIPAL WATER WORKS INC 176.25 Water Dept 2/22/2016 3/19/2016 A 19742 SMALL CUP 4/5/2016 4500164594 0296949 MUNICIPAL WATER WORKS INC Water Dept 2/22/2016 3/19/2016 A 19742 SMALL CUP 4/5/2016 4500164594 20 EQUIP

MTCE/GENERALMM 2" MJ E SERIES 3G-DS GAL REG


Rec #

295982295982

296136296136

296136

296172296172

296230296230

296231296231

296233296233

296345296345

296568296568

296694296694

296877296877

296877

296906296906

296924296924

296949296949


Incidentals 634990 LANDSCAPE INCIDENTAL

163801 VARIOUS IN-HOUSE SEGMENTS


LabX Direct Software 652920 COMPUTER SOFTWARE


Shipping 641950 POST FREIGHT UPS 178975 WATER POLLUTION POLLUTION CONTROL & PREVENTION DEPT / 3339 TAMIAMI TRL E, STE 304 / NAPLES FL 34

LANDSCAPE MAINTENANCE




Emergency Veterinary Care

631970 VETERINARIAN FEES

155414 DOMESTIC ANIMAL SVS DONATIONS


Emergency Veterinary Care

631970 VETERINARIAN FEES

155414 DOMESTIC ANIMAL SVS DONATIONS


(9) Bus Stop Signs @ $9 ea for CAT 426-138336-653710-61011.1

(9) Bus Stop Signs (9) Bus Stop Signs @ $9 ea for CAT 426-138336-653710-61011.1

653710 TRAFFIC SIGNS 138336 CATT TRANSIT ENHANCEMENT

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

0000654360 OTHER TRAINING EDUCA

155410 DOMESTIC ANIMAL SERVICES

0000654360 OTHER TRAINING EDUCA

144610 EMERGENCY MEDICAL SERVICES



CCE IN HOME SERV 15-16

634104 PERS/RESPITE/HOMEMAK

155970 HUMAN SVS GRANTS CCE Spending Authority 15-16

Please add a line to PO 4500166243 to Almost Family for $281.76.

CCE NON-BID CHORE 15-16

Please add a line to PO 4500166243 to Almost Family for $281.76.

634104 PERS/RESPITE/HOMEMAK

155970 HUMAN SVS GRANTS CCE Spending Authority 15-16

Repair the pumps and and parts for proper operation of the county pools. Please see attached quotes.

Pump Repairs Repair the pumps and and parts for proper operation of the county pools. Please see attached quotes.


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

Quote 20595231 SS Preventive Maintenance - Blowers

Quote 20595231 634999 OTHER CONTRACTUAL SE



408-253214-655100 MM 2" MJ E SERIES 3G-DS GAL REG QUOTE# 5451

MM 2" MJ E SERIES 3G-DS GAL REG

408-253214-655100 MM 2" MJ E SERIES 3G-DS GAL REG QUOTE# 5451


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




296983 SEMINOLE TRIBE OF FLORIDA INC 777.65 Ochopee Fire Dept. 2/22/2016 3/18/2016 A 547223A DIESEL FUEL, 2/19 - OCHOP 4/6/2016 4500161796 0296983 SEMINOLE TRIBE OF FLORIDA INC Ochopee Fire Dept. 2/22/2016 3/18/2016 A 547223A DIESEL FUEL, 2/19 - OCHOP 4/6/2016 4500161796 10 FUEL GASOLINE & DIESEL

FUEL

297119 GILLIG LLC 1,626.36 Fleet Mgmt 2/23/2016 3/23/2016 P 40198139 BUS PARTS 4/12/2016 4500163329 0297119 GILLIG LLC Fleet Mgmt 2/23/2016 3/23/2016 P 40198139 BUS PARTS 4/12/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS

297254 SHI INTERNATIONAL CORP 758.51 Human Resources 2/23/2016 3/21/2016 A B04615533 MICROSOFT SOFTWARE FO 4/12/2016 4500166264 0297254 SHI INTERNATIONAL CORP Human Resources 2/23/2016 3/21/2016 A B04615533 MICROSOFT SOFTWARE FO 4/12/2016 4500166264 10 COMPUTER

SOFTWAREMicrosoft Enterprise & Office Pro Plus

297276 DOUGLAS N HIGGINS INC 10,964.00 W Projects 2/23/2016 3/22/2016 A 4835 1/11-1/12/16 CARICA PUMP 4/12/2016 4500158440 0297276 DOUGLAS N HIGGINS INC W Projects 2/23/2016 3/22/2016 A 4835 1/11-1/12/16 CARICA PUMP 4/12/2016 4500158440 10 UNDERGROUND

UTILITIELS-Task 1-Cut in and install one 12 , on

297301 MERRITT VETERINARY SUPPLIES INC 1,813.81 Domestic Animal 2/23/2016 3/12/2016 C 345405 BRONCHI-SHIELD ORAL 25X 4/1/2016 4500162676 0297301 MERRITT VETERINARY SUPPLIES INC Domestic Animal 2/23/2016 3/12/2016 C 345405 BRONCHI-SHIELD ORAL 25X 4/1/2016 4500162676 10 VETERINARY EQUIP-


297394 OVERDRIVE INC 3,520.52 Library 2/23/2016 3/21/2016 A 1212150543340 AUDIO BOOKS 4/5/2016 4500162704 0297394 OVERDRIVE INC Library 2/23/2016 3/21/2016 A 1212150543340 AUDIO BOOKS 4/5/2016 4500162704 10 AUDIO PUBLICATIONS AUDIO TITLES

297395 OVERDRIVE INC 7,568.07 Library 2/23/2016 3/21/2016 A 1212151525873 213 AUDIO BOOKS 4/5/2016 4500162704 0297395 OVERDRIVE INC Library 2/23/2016 3/21/2016 A 1212151525873 213 AUDIO BOOKS 4/5/2016 4500162704 10 AUDIO PUBLICATIONS AUDIO TITLES

297480 STAPLES CONTRACT & COMMERCIAL INC 44.35 Public Serv Admin 2/23/2016 3/20/2016 C 3293488235 OFFICE SUPPLIES 4/11/2016 4500162487 0297480 STAPLES CONTRACT & COMMERCIAL INC Public Serv Admin 2/23/2016 3/20/2016 C 3293488235 OFFICE SUPPLIES 4/11/2016 4500162487 10 OFFICE

SUPP/GENERALOFFICE SUPPLIES

297509 SUNBELT AUTOMOTIVE INC -41.16 Fleet Mgmt 2/24/2016 12/29/2011 C 176587 CREDIT MEMO 4/4/2016 4500133758 0297509 SUNBELT AUTOMOTIVE INC Fleet Mgmt 2/24/2016 12/29/2011 C 176587 CREDIT MEMO 4/4/2016 4500133758 10 AUTO PARTS PARTS



297671 OFFICE FURNITURE & DESIGN CONCEPTS 6,263.00 Facilities Maint 2/25/2016 12/4/2015 A CG500069 CARPET GAME RM VINEYRD 4/5/2016 4500163495 0297671 OFFICE FURNITURE & DESIGN CONCEPTS Facilities Maint 2/25/2016 12/4/2015 A CG500069 CARPET GAME RM VINEYRD 4/5/2016 4500163495 10 FURNITURE Carpet in game room

Vineyards Park

297714 SUN PRINT MANAGEMENT LLC 131.39 Public Defender 2/25/2016 3/14/2016 A 160215-0028 2/5 TO 3/4: PRINTER MAINT 4/11/2016 4500164597 0297714 SUN PRINT MANAGEMENT LLC Public Defender 2/25/2016 3/14/2016 A 160215-0028 2/5 TO 3/4: PRINTER MAINT 4/11/2016 4500164597 10 OFFICE

SUPP/GENERALToners

297760 GILLIG LLC 674.20 Fleet Mgmt 2/25/2016 3/25/2016 P 40199034 BUS PARTS 4/12/2016 4500163329 0297760 GILLIG LLC Fleet Mgmt 2/25/2016 3/25/2016 P 40199034 BUS PARTS 4/12/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS

297813 BRADANNA INC 72,000.00 Solid Waste Capit 2/25/2016 3/22/2016 A 2/14-6197 TO 2/26/15 HAMMERHEADS 4/4/2016 4500163231 0


Rec #

296983296983

297119297119

297254297254

297276297276

297301297301

297394297394

297395297395

297480297480

297509297509

297510297510

297512297512

297671297671

297714297714

297760297760

297813


GASOLINE & DIESEL FUEL

652410 FUEL AND LUB 144391 FIRE STATION 63 GRANT

OPS Fuel FIRE STATION AT MILE MARKER 63 ON I-75 / PO Box 70 / EVERGLADES CITY FL 34139

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



Microsoft Enterprise & Office Pro Plus

652920 COMPUTER SOFTWARE

121810 HUMAN RESOURCES ADMINISTRATION


Project Name: Carica Pump Station Valves Install LS-Task 1-Cut in and install one 12 , on

Project Name: Carica Pump Station Valves Install 634999 OTHER CONTRACTUAL SE

273512 COMBINED WATER CAPITAL PROJECTS

Vanderbilt Beach Road-Carica to US41 (op




001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1

AUDIO TITLES 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1

654117 OTHER MATERIALS 156100 LIBRARY ADMINISTRATION


001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1

AUDIO TITLES 001-156100-654117 VA1 PURCHASING POLICY NEW ORDINANCE CITATION IX.B.1

654117 OTHER MATERIALS 156100 LIBRARY ADMINISTRATION


OFFICE SUPPLIES 651110 OFFICE SUPPLIES GEN

155110 PUBLIC SERVICES DIVISION ADMIN

PUBLIC SERVICES ADMINISTRATION / 3339 TAMIAMI TRL E, STE 214 / NAPLES FL 34112-5

SUNBELT AUTOMOTIVE 122215 PARTS $75,000 NONBID $1,000 46-2967 09-5211

PARTS SUNBELT AUTOMOTIVE 122215 PARTS $75,000 NONBID $1,000 46-2967 09-5211











Carpet in game room Vineyards Park


120435 GENERAL BUILDING RENOVATIONS

GENERAL BLDG IMPROVE (OP)

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

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








297813 BRADANNA INC Solid Waste Capit 2/25/2016 3/22/2016 A 2/14-6197 TO 2/26/15 HAMMERHEADS 4/4/2016 4500163231 10 CONCRETE CONTRACTOR

Task 1 (LS) - 48th Ave NE - E of Evrglds





297916 EVOQUA WATER TECHNOLOGIES LLC 12,844.00 Wastewter Dept 2/25/2016 3/18/2016 A 902522011 BIOXIDE 4/8/2016 4500161875 0297916 EVOQUA WATER TECHNOLOGIES LLC Wastewter Dept 2/25/2016 3/18/2016 A 902522011 BIOXIDE 4/8/2016 4500161875 10 CHEMICALS ODOR CONTROL

Chemicals

297982 GRAINGER INDUSTRIAL SUPPLY 1,605.62 Fac Mgmt 2/26/2016 3/24/2016 A 9035583641 SUPPLIES 4/7/2016 4500161355 0297982 GRAINGER INDUSTRIAL SUPPLY Fac Mgmt 2/26/2016 3/24/2016 A 9035583641 SUPPLIES 4/7/2016 4500161355 80 EQUIP MTCE/HEAVY

INDNON-CORE ITEMS ELECTRIC

297993 STAPLES CONTRACT & COMMERCIAL INC 5.84 Public Serv Admin 2/26/2016 3/21/2016 C 3293748138 OFFICE SUPPLIES 4/11/2016 4500162487 0297993 STAPLES CONTRACT & COMMERCIAL INC Public Serv Admin 2/26/2016 3/21/2016 C 3293748138 OFFICE SUPPLIES 4/11/2016 4500162487 10 OFFICE

SUPP/GENERALOFFICE SUPPLIES



298229 FERGUSON ENTERPRISES INC 120.45 Water Meter Sect 2/27/2016 3/24/2016 A 1284452 UNDERGROUND UTILITY PA 4/12/2016 4500165772 0298229 FERGUSON ENTERPRISES INC Water Meter Sect 2/27/2016 3/24/2016 A 1284452 UNDERGROUND UTILITY PA 4/12/2016 4500165772 10 UNDERGROUND

UTILITIETHROTTLE VLV F/3IN NEPT TRUFLO MTR


THROTTLE VLV F/3IN NEPT TRUFLO MTR

298230 FERGUSON ENTERPRISES INC 763.80 Water Dept 2/27/2016 3/24/2016 A 1286388 UNDERGROUND UTILITY PA 4/12/2016 4500166122 0298230 FERGUSON ENTERPRISES INC Water Dept 2/27/2016 3/24/2016 A 1286388 UNDERGROUND UTILITY PA 4/12/2016 4500166122 10 UNDERGROUND

UTILITIE48 MIGHTY PROBE


48 MIGHTY PROBE


UTILITIE2-1/2 HOSE CAP GSKT F/ B84B


2-1/2 HOSE CAP GSKT F/ B84B


STM CAP GKT F/ 5 1/4 B84B


Rec #

297813

297813

297813

297916297916

297982297982

297993297993

298167298167

298168298168

298229298229

298229

298230298230

298230

298231298231

298231

298231




173415 SOLID WASTE CAPITAL

Group 12 Construction









ODOR CONTROL Chemicals

652310 FERT HERB CHEM 233351 WASTEWATER FIELD OPERATIONS

WASTEWATER COLLECTIONS / 6027 SHIRLEY ST / NAPLES FL 34109

NON-CORE ITEMS ELECTRIC

652991 ELECTRICAL SUPPLIER



OFFICE SUPPLIES 651110 OFFICE SUPPLIES GEN

155110 PUBLIC SERVICES DIVISION ADMIN

PUBLIC SERVICES ADMINISTRATION / 3339 TAMIAMI TRL E, STE 214 / NAPLES FL 34112-5







48 MIGHTY PROBE 655100 UTILITIES PARTS 253212 DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104

48 MIGHTY PROBE 655100 UTILITIES PARTS 253212 DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104


655100 UTILITIES PARTS 253212 DISTRIBUTION DISTRIBUTION MERCANTILE WAREHOUSE / 4375 PROGRESS AVE / NAPLES FL 34104










298233 FERGUSON ENTERPRISES INC 141.35 Wastewater Lab 2/27/2016 3/23/2016 A 1287305 UNDERGROUND UTILITY PA 4/12/2016 4500166306 0298233 FERGUSON ENTERPRISES INC Wastewater Lab 2/27/2016 3/23/2016 A 1287305 UNDERGROUND UTILITY PA 4/12/2016 4500166306 30 UNDERGROUND

UTILITIE1X1/2 SS 316 150 THRD BUSH

298233 FERGUSON ENTERPRISES INC Wastewater Lab 2/27/2016 3/23/2016 A 1287305 UNDERGROUND UTILITY PA 4/12/2016 4500166306 40 UNDERGROUND UTILITIE

1/2 SS 316 150 THRD ST 90 ELL


1/2 SS 1000 THRD 2PC FP BV LL


1/2X4 S40 316/L WLD NIP TBE


1/2 SS 316 150 THRD COUP 1.01OD

298239 FLORIDA LAND MAINTENANCE INC 7,320.00 Trans ATM 2/27/2016 3/27/2016 C 2213638 FEB-16 RADIO RD E PHASE 4/13/2016 4500162429 0298239 FLORIDA LAND MAINTENANCE INC Trans ATM 2/27/2016 3/27/2016 C 2213638 FEB-16 RADIO RD E PHASE 4/13/2016 4500162429 10 LANDSCAPING SVCS LANDSCAPE

MAINTEANCE

298258 SUNSHINE ACE HARDWARE INC 33.27 Fleet Mgmt 2/27/2016 3/25/2016 A 45956/5 BAGS & MOPHEADS-FLEET 4/12/2016 4500162672 0298258 SUNSHINE ACE HARDWARE INC Fleet Mgmt 2/27/2016 3/25/2016 A 45956/5 BAGS & MOPHEADS-FLEET 4/12/2016 4500162672 50 AUTO PARTS Non-core supplies

298284 METRO AVIATION INC 12,025.40 Helicopter Ops 2/27/2016 3/25/2016 A M016491 GEARBX ASSEMBLY/GASKE 4/5/2016 4500163294 0298284 METRO AVIATION INC Helicopter Ops 2/27/2016 3/25/2016 A M016491 GEARBX ASSEMBLY/GASKE 4/5/2016 4500163294 10 HELICOPTER MTCE-

PRTSSS-EMS Interior Metro

298285 GILLIG LLC 47.69 Fleet Mgmt 2/27/2016 3/27/2016 P 40200023 BUS PARTS 4/12/2016 4500163329 0298285 GILLIG LLC Fleet Mgmt 2/27/2016 3/27/2016 P 40200023 BUS PARTS 4/12/2016 4500163329 10 HEAVY EQUIP PARTS GILLIG BUS PARTS

298292 KELLY BLUEPRINTERS 474.60 Environ Svcs Dept 2/27/2016 3/26/2016 C 46960 CLERK BOOKS ISLES 4/12/2016 4500162784 0298292 KELLY BLUEPRINTERS Environ Svcs Dept 2/27/2016 3/26/2016 C 46960 CLERK BOOKS ISLES 4/12/2016 4500162784 10 BLUEPRINTING

SERVICEBlueprinting Services

298348 MERRITT VETERINARY SUPPLIES INC 84.58 Domestic Animal 2/27/2016 3/25/2016 C 354087 METHIMAZOLE 5MG/GLOVES4/12/2016 4500162676 0298348 MERRITT VETERINARY SUPPLIES INC Domestic Animal 2/27/2016 3/25/2016 C 354087 METHIMAZOLE 5MG/GLOVES4/12/2016 4500162676 10 VETERINARY EQUIP-


298348 MERRITT VETERINARY SUPPLIES INC Domestic Animal 2/27/2016 3/25/2016 C 354087 METHIMAZOLE 5MG/GLOVES4/12/2016 4500162676 20 VETERINARY EQUIP-SUP



UTILITIE1-3/8 CARB TIP HOLE SAW 22CT


1-3/4 CARB TIP HOLE SAW 28CT

298404 FERGUSON ENTERPRISES INC 24.14 Wastewater Lab 2/29/2016 3/24/2016 A 1287564 UNDERGROUND UTILITY PA 4/12/2016 4500166381 0298404 FERGUSON ENTERPRISES INC Wastewater Lab 2/29/2016 3/24/2016 A 1287564 UNDERGROUND UTILITY PA 4/12/2016 4500166381 10 UNDERGROUND

UTILITIE1-1/2 WROT COP CAP 1-5/8 OD


Rec #

298231

298233298233

298233

298233

298233

298233

298239298239

298258298258

298284298284

298285298285

298292298292

298348298348

298348

298403298403

298403

298404298404




1X1/2 SS 316 150 THRD BUSH

655100 UTILITIES PARTS 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC


1/2 SS 316 150 THRD ST 90 ELL



1/2 SS 1000 THRD 2PC FP BV LL



1/2X4 S40 316/L WLD NIP TBE



1/2 SS 316 150 THRD COUP 1.01OD



Radio Road East MSTU - Ground Maintenance (17 weeks x $1,813 per week) Fund 166-162526-634999

LANDSCAPE MAINTEANCE

Radio Road East MSTU - Ground Maintenance (17 weeks x $1,813 per week) Fund 166-162526-634999


162526 RADIO RD EAST BEAUTIFICATION


Non-core supplies 652990 OTHER OPERATING SUPP

122410 FLEET MANAGEMENT ADMINISTRATION


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





Blueprinting Services 651210 COPYING CHARGES 138327 ENGINEERING PROJECT REVIEW FY 2004











1-1/2 WROT COP CAP 1-5/8 OD


NORTH WASTE WATER PLANT / 10500 GOODLETTE RD / NAPLES FL 34109







4 OZ REG FLUX PASTE


1LB SOLD

298405 FERGUSON ENTERPRISES INC 625.29 Water Dept 2/29/2016 3/25/2016 A 1286840-1 UNDERGROUND UTILITY PA 4/12/2016 4500166217 0298405 FERGUSON ENTERPRISES INC Water Dept 2/29/2016 3/25/2016 A 1286840-1 UNDERGROUND UTILITY PA 4/12/2016 4500166217 30 UNDERGROUND

UTILITIE2PC SC CI VLV BX 27-37 WTR

298405 FERGUSON ENTERPRISES INC Water Dept 2/29/2016 3/25/2016 A 1286840-1 UNDERGROUND UTILITY PA 4/12/2016 4500166217 50 UNDERGROUND UTILITIE

6X1 FT 0 FLGXFLG CL BT DI SPL 1 TAP

298409 FERGUSON ENTERPRISES INC 1,096.00 Water Meter Sect 2/29/2016 3/25/2016 A WN001089 UNDERGROUND UTILITY PA 4/12/2016 4500166079 0298409 FERGUSON ENTERPRISES INC Water Meter Sect 2/29/2016 3/25/2016 A WN001089 UNDERGROUND UTILITY PA 4/12/2016 4500166079 70 UNDERGROUND

UTILITIE1X2-5/8 MIP STRT MTR COUP LF

298411 FERGUSON ENTERPRISES INC 2,082.73 Water Dept 2/29/2016 3/25/2016 A WN001111 UNDERGROUND UTILITY PA 4/12/2016 4500166305 0298411 FERGUSON ENTERPRISES INC Water Dept 2/29/2016 3/25/2016 A WN001111 UNDERGROUND UTILITY PA 4/12/2016 4500166305 10 UNDERGROUND

UTILITIE1-1/2X100 CTS SDR9 HDPE BLUE 200-POLY TU

298411 FERGUSON ENTERPRISES INC Water Dept 2/29/2016 3/25/2016 A WN001111 UNDERGROUND UTILITY PA 4/12/2016 4500166305 20 UNDERGROUND UTILITIE

2X20 FT PVC S40 BE PIPE


3/4X20 PVC S40 BE PIPE


2X100 CTS SDR9 HDPE BLUE 200-POLY TUBING





298571 SHI INTERNATIONAL CORP 414.50 Comm Dev Admin 2/29/2016 3/25/2016 A B04640627 MICROSOFT PROJECT SOFT4/12/2016 4500166399 0298571 SHI INTERNATIONAL CORP Comm Dev Admin 2/29/2016 3/25/2016 A B04640627 MICROSOFT PROJECT SOFT4/12/2016 4500166399 10 COMPUTER

SOFTWAREMicrosoft Project License

298604 NAPLES PINE RIDGE AUTO SPA 979.70 Fleet Mgmt 2/29/2016 3/27/2016 A 022916 2/22/16-2/28/16 26 WASHES 4/6/2016 4500161449 0298604 NAPLES PINE RIDGE AUTO SPA Fleet Mgmt 2/29/2016 3/27/2016 A 022916 2/22/16-2/28/16 26 WASHES 4/6/2016 4500161449 10 AUTO PARTS CAR WASH &

DETAILING SERVICES

298609 MWI VETERINARY SUPPLY CO 373.89 Domestic Animal 2/29/2016 3/5/2016 C 3244628 MISC SUPPLIES 4/5/2016 4500161426 0298609 MWI VETERINARY SUPPLY CO Domestic Animal 2/29/2016 3/5/2016 C 3244628 MISC SUPPLIES 4/5/2016 4500161426 10 VETERINARY EQUIP-

SUPShelter Program Medications and Supplys

298610 MWI VETERINARY SUPPLY CO 74.20 Domestic Animal 2/29/2016 3/5/2016 C 3244004 SYR 10CC W/O NEEDLE LL 4/5/2016 4500161426 0


Rec #

298404

298404

298404

298405298405

298405

298409298409

298411298411

298411

298411

298411

298411

298411

298571298571

298604298604

298609298609

298610





4 OZ REG FLUX PASTE 655100 UTILITIES PARTS 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC


1LB SOLD 655100 UTILITIES PARTS 233312 NORTH COUNTY WASTEWATER RECLAMATION FAC


2PC SC CI VLV BX 27-37 WTR




1X2-5/8 MIP STRT MTR COUP LF


1-1/2X100 CTS SDR9 HDPE BLUE 200-POLY TU


2X20 FT PVC S40 BE PIPE


3/4X20 PVC S40 BE PIPE


2X100 CTS SDR9 HDPE BLUE 200-POLY TUBING






for Lozaro Pomier Microsoft Project License for Lozaro Pomier 652920 COMPUTER SOFTWARE


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

NAPLES PINE RIDGE AUTO SPA 124370 CAR WASH & DETAILING SERVICES $8000 FY16 10/1/2015 THROUGH 9/30/2016 3 QUOTES ATTACHED

646415 FLEET RM OUTSIDE 122410 FLEET MANAGEMENT ADMINISTRATION


Shelter Program Medications and Supplys






298610 MWI VETERINARY SUPPLY CO Domestic Animal 2/29/2016 3/5/2016 C 3244004 SYR 10CC W/O NEEDLE LL 4/5/2016 4500161426 10 VETERINARY EQUIP-SUP

Shelter Program Medications and Supplys

298611 MERRITT VETERINARY SUPPLIES INC 13.56 Domestic Animal 2/29/2016 3/4/2016 C 338607 LATANOPROST EYE SOL 2.5 4/1/2016 4500162676 0298611 MERRITT VETERINARY SUPPLIES INC Domestic Animal 2/29/2016 3/4/2016 C 338607 LATANOPROST EYE SOL 2.5 4/1/2016 4500162676 10 VETERINARY EQUIP-


298615 KYRA LYNCH 41.00 Domestic Animal 2/29/2016 2/17/2016 C MARCH 10-13,16 MARCH 10-13,16 FACA CONF4/11/2016 0298615 KYRA LYNCH Domestic Animal 2/29/2016 2/17/2016 C MARCH 10-13,16 MARCH 10-13,16 FACA CONF4/11/2016 1

298723 AMERICAN MESSAGING SERVICES LLC 73.92 Trans Traffic 3/1/2016 3/31/2016 C A2101971QC 3/1-3/31 A2-101971 4/12/2016 4500161368 0298723 AMERICAN MESSAGING SERVICES LLC Trans Traffic 3/1/2016 3/31/2016 C A2101971QC 3/1-3/31 A2-101971 4/12/2016 4500161368 10 PAGERS PAGERS ON CALL

STAFF / SCHOOL FLASHERS

298723 AMERICAN MESSAGING SERVICES LLC Trans Traffic 3/1/2016 3/31/2016 C A2101971QC 3/1-3/31 A2-101971 4/12/2016 4500161368 20 POSTAGE/FREIGHT Shipping charges

298755 ON ICE INC 20.00 Wastewter Dept 3/1/2016 3/30/2016 C 40253 BAGS OF ICE 4/5/2016 4500161613 0298755 ON ICE INC Wastewter Dept 3/1/2016 3/30/2016 C 40253 BAGS OF ICE 4/5/2016 4500161613 10 ICE-BAGGED Bagged Ice

298779 STANTEC CONSULTING SERVICES INC 13,765.50 W Pr

Documents

Collier County Board of County Commissioners Invoices ......284946 MATHESON TRI-GAS INC Road Maint 1/4/2016 1/30/2016 C 12592180 CYLI NDER RENTAL 4/12/2016 4500161932 10 WELDING EQUIP/SUPP