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05.31.2017 Disbursements.XLSX RECS found:4,803; RUN time: 22.81 sec Layout: /DEFAULT COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Company: = 1000 DISBURSEMENTS REPORT Clearing Date: 05/11/2017 - 05/31/2017 FOR THE PERIOD OF 05/11/2017 - 05/31/2017 Doc Type: All Vendor: All Clr Date Payee Check Amt G/L Description Public Purpose or Invoice Description 5/11/2017 CITY OF NAPLES FINANCE DEPARTMENT 132007 1,301.90 WATER AND SEWER 03/03/17-05/02/17 2375 TOWER RD 5/11/2017 CITY OF NAPLES FINANCE DEPARTMENT 132007 2,216.41 WATER AND SEWER 03/03/17-05/02/17 2885 S 3,518.31 5/11/2017 ACCU CARE NURSING SERVICE INC 132008 6,810.00 PERS/RESPITE/HOMEMAKER SERV 3/20/17-4/23/17 ADI 6,810.00 5/11/2017 VERIZON WIRELESS 132010 4,544.77 CELLULAR TELEPHONE 03/24/17-04/23/17 #342045 5/11/2017 VERIZON WIRELESS 132010 138.47 CELLULAR TELEPHONE 03/24/17-04/23/17 #342045 5/11/2017 VERIZON WIRELESS 132010 1,705.74 CELLULAR TELEPHONE 03/24/17-04/23/17 #342045 5/11/2017 VERIZON WIRELESS 132010 36.07 CELLULAR TELEPHONE 03/24/17-04/23/17 #342045 5/11/2017 VERIZON WIRELESS 132010 36.07 CELLULAR TELEPHONE 03/24/17-04/23/17 #342045 6,461.12 5/11/2017 FLORIDA DEPARTMENT OF ENVIRONMEN 132011 11,889.72 LICENSES AND PERMITS ANNUAL LEASE FEE 17/1 11,889.72 5/11/2017 COVER ALL INC 132012 53,775.00 PAINTING CONTRACTORS PAINT REC YARD NAPLES JAI 5/11/2017 COVER ALL INC 132012 1,039.68 PAINTING CONTRACTORS PAINT REC YARD NAPLES JAI 54,814.68 5/11/2017 RM ENTERPRISES OF SOUTHWEST FLOR 132013 7,370.00 OTHER CONTRACTUAL SERVICES SOD & INSTALLATION-E NAPL 5/11/2017 RM ENTERPRISES OF SOUTHWEST FLOR 132013 344.00 OTHER CONTRACTUAL SERVICES SOD & INSTALLATION-E NAPL 7,714.00 5/11/2017 NAPLES AUTO TRUCK VAN LLC 132014 1,957.50 OTHER OPERATING SUPPLIES STORAGE BINS/LADDER RACKS 1,957.50 5/11/2017 CUSTOMER FIRST INC OF NAPLES 132015 6,875.80 POSTAGE FREIGHT AND UPS BATTERY RECYCLE EDDM POST 6,875.80 5/11/2017 ROSALINO MINICOZZI 132016 3,810.00 PERS/RESPITE/HOMEMAKER SERV 3/20TO4/23,RESPITE CARE-A 5/11/2017 ROSALINO MINICOZZI 132016 579.30 PERS/RESPITE/HOMEMAKER SERV 3/20TO4/23,RESPITE CARE-O 5/11/2017 ROSALINO MINICOZZI 132016 400.80 PERS/RESPITE/HOMEMAKER SERV 3/20TO4/23,RESPITE CARE-O 5/11/2017 ROSALINO MINICOZZI 132016 2,520.00 PERS/RESPITE/HOMEMAKER SERV 1/23TO2/19,RESPITE CARE-A 7,310.10 5/11/2017 JA AQUATICS INC 132017 17,550.00 TREE TRIMMING CLEAR TREES AND DEBRIS 5/11/2017 JA AQUATICS INC 132017 9,250.00 TREE TRIMMING CLEAR TREES AND DEBRIS 26,800.00 5/11/2017 FLORIDA DIRT SOURCE LLC 132018 13,438.37 LIMEROCK CLAY AND RIP RAP 1" MINUS MATERIAL 13,438.37 5/11/2017 KIRK SANDERS 132019 825.00 REMITTANCES PRIVATE ORGANIZATIONS CHUNG YI JUNE 17 RENT 5/11/2017 KIRK SANDERS 132019 850.00 REMITTANCES PRIVATE ORGANIZATIONS HISLER JUNE RENT 5/11/2017 KIRK SANDERS 132019 850.00 REMITTANCES PRIVATE ORGANIZATIONS HISLER MAY 2017 5/11/2017 KIRK SANDERS 132019 1,391.00 REMITTANCES PRIVATE ORGANIZATIONS J JOHNSON JUNE 2017 RENT 5/11/2017 KIRK SANDERS 132019 850.00 REMITTANCES PRIVATE ORGANIZATIONS JEFF JOHNSON JUNE 17 RENT 4,766.00 5/11/2017 EARTH TECH ENVIRONMENTAL LLC 132020 4,000.00 ENVIRONMENTAL CONSULTANT FEES 2/1-3/14/17 BIOSOLIDS ACC 5/11/2017 EARTH TECH ENVIRONMENTAL LLC 132020 787.50 ENVIRONMENTAL CONSULTANT FEES 2/1-3/14/17 BIOSOLIDS ACC 5/11/2017 EARTH TECH ENVIRONMENTAL LLC 132020 2,310.00 ENVIRONMENTAL CONSULTANT FEES 2/1-3/14/17 BIOSOLIDS ACC 5/11/2017 EARTH TECH ENVIRONMENTAL LLC 132020 120.00 ENVIRONMENTAL CONSULTANT FEES 2/1-3/14/17 BIOSOLIDS ACC 7,217.50 5/11/2017 NAPLES GRANDE BEACH RESORT HILTON132021 7,500.00 MARKETING AND PROMOTIONAL ABM FRANCHISING CVB COMMI 7,500.00 5/11/2017 STAPLES CONTRACT & COMMERCIAL INC132022 38.99 OFFICE SUPPLIES GENERAL OFFICE SUPPLIES 38.99 5/11/2017 COMPUTERS AT WORK! INC 132023 13,779.20 DATA PROCESSING EQUIPMENT STANDARD LAPTOP 5/11/2017 COMPUTERS AT WORK! INC 132023 1,537.50 OTHER OPERATING SUPPLIES STANDARD LAPTOP Page 1 F:\Disbursements\2017\05.31.2017 Disbursements.XLSX Clr Date Payee Check Amt G/L Description Public Purpose or Invoice Description 15,316.70 5/11/2017 SUSTAINING INTERIORS LLC 132024 8,647.95 OTHER CONTRACTUAL SERVICES FLOOR CLEANING,3/29-PUOC 8,647.95 5/11/2017 C & C BUILDING CO. 132025 880.00 REMITTANCES PRIVATE ORGANIZATIONS GREEN JUNE 2017 RENT 880.00 5/11/2017 ROGER MARCO 132026 1,040.00 REMITTANCES PRIVATE ORGANIZATIONS JUNE RENT F/PICHICHERO,JULIE 1,040.00 5/11/2017 ESVA 132027 12,289.40 COMPUTER SOFTWARE SHAREPOINT BACKUP LICENSE 12,289.40 5/11/2017 LAMAR LANGFORD AND LINDA C LANGFO 132028 1,000.00 TEMPORARY EASEMENT TEMP CONSTR EASEMENT AGRM 1,000.00 5/11/2017 CLAIRE BATCHELDER RIOS 132029 3,500.00 TEMPORARY EASEMENT PARCEL 102TCE1 & 102TCE2 3,500.00 5/11/2017 JOHNSON ENGINEERING INC WIR11 7,126.50 ENGINEERING FEES SYSTEM DATA HOSTING SERV 5/11/2017 JOHNSON ENGINEERING INC WIR11 21,602.69 ENGINEERING FEES SYSTEM DATA HOSTING SERV 5/11/2017 JOHNSON ENGINEERING INC WIR11 4,275.00 ENGINEERING FEES MISC WET WELL/FM SYS 4/2 33,004.19 5/11/2017 FLORIDA DEPARTMENT OF WIR11 59,103.87 REMITTANCES TO OTHER GOVERNMENTS 6/1-6/30 59,103.87 5/11/2017 VICTORY LAYNE CHEVROLET ACH11 41.13 FLEET R AND M INVENTORY PARTS - PEDAL 5/11/2017 VICTORY LAYNE CHEVROLET ACH11 40.34 FLEET R AND M INVENTORY PARTS - SWITCH 81.47 5/11/2017 CH2M HILL ENGINEERS INC ACH11 554.60 OTHER CONTRACTUAL SERVICES TO 3/31/17 BIOSOLIDS PROC 554.60 5/11/2017 COLLIER COUNTY PUBLIC SCHOOLS ACH11 14,320.45 FUEL AND LUBRICANTS OUTSIDE VENDORS FUEL USEAGE 4/1-4/30/17 14,320.45 5/11/2017 DATA FLOW SYSTEMS INC ACH11 2,925.00 OTHER CONTRACTUAL SERVICES ADVANCED TCU SHIP 4/14/17 2,925.00 5/11/2017 HABITAT FOR HUMANITY ACH11 4.00 ACCOUNTS RECEIVABLE SUSPENSE TRANS#2017-023372 5/11/2017 HABITAT FOR HUMANITY ACH11 4.00 ACCOUNTS RECEIVABLE SUSPENSE REFUND TRANS#2017-023364 8.00 5/11/2017 JM TODD COMPANY ACH11 4.96 COPYING CHARGES X-COPIES 03/15-04/14/2017 5/11/2017 JM TODD COMPANY ACH11 97.88 LEASE EQUIPMENT LEASE 04/15-05/14/2017 5/11/2017 JM TODD COMPANY ACH11 200.30 COPYING CHARGES LEASE 04/15-05/14/2017 5/11/2017 JM TODD COMPANY ACH11 151.85 LEASE EQUIPMENT LEASE03/10-04/09/2017 5/11/2017 JM TODD COMPANY ACH11 97.88 LEASE EQUIPMENT LEASE03/10-04/09/2017 5/11/2017 JM TODD COMPANY ACH11 11.29 COPYING CHARGES X-COPIES 02/10-03/09/2017 5/11/2017 JM TODD COMPANY ACH11 125.77 LEASE EQUIPMENT LEASE03/12-04/11/2017 5/11/2017 JM TODD COMPANY ACH11 9.20 COPYING CHARGES X-COPIES 02/10-03/09/2017 5/11/2017 JM TODD COMPANY ACH11 5.90 COPYING CHARGES X-COPIES 02/12-03/11/2017 5/11/2017 JM TODD COMPANY ACH11 125.77 LEASE EQUIPMENT LEASE 03/12-04/11/2017 5/11/2017 JM TODD COMPANY ACH11 38.45 COPYING CHARGES X-COPIES 02/12-03/11/2017 5/11/2017 JM TODD COMPANY ACH11 24.98 LEASE EQUIPMENT LEASE 03/17-04/16/2017 5/11/2017 JM TODD COMPANY ACH11 0.22 COPYING CHARGES X-COPIES 02/17-03/16/2017 5/11/2017 JM TODD COMPANY ACH11 277.33 LEASE EQUIPMENT LEASE 03/02-04/19/2017 5/11/2017 JM TODD COMPANY ACH11 91.31 COPYING CHARGES X-COPIES 02/20-03/19/2017 5/11/2017 JM TODD COMPANY ACH11 125.77 LEASE EQUIPMENT LEASE 03/24-04/23/2017 5/11/2017 JM TODD COMPANY ACH11 125.77 LEASE EQUIPMENT LEASE 03/24-04/23/2017 1,514.63 5/11/2017 MARCIA GALLE ACH11 620.75 OTHER CONTRACTUAL SERVICES 4/3-26/17 DANCE 620.75 5/11/2017 MIDWEST TAPE EXCHANGE ACH11 396.27 BOOKS- AV AND NON-BOOK LIBRARY SUPPLIES 5/11/2017 MIDWEST TAPE EXCHANGE ACH11 218.01 BOOKS- AV AND NON-BOOK LIBRARY SUPPLIES 5/11/2017 MIDWEST TAPE EXCHANGE ACH11 135.98 BOOKS- AV AND NON-BOOK LIBRARY SUPPLIES 5/11/2017 MIDWEST TAPE EXCHANGE ACH11 1,742.53 BOOKS- AV AND NON-BOOK LIBRARY SUPPLIES 2,492.79 Page 2 F:\Disbursements\2017\05.31.2017 Disbursements.XLSX Clr Date Payee Check Amt G/L Description Public Purpose or Invoice Description 5/11/2017 MITCHELL & STARK CONSTRUCTION CO I ACH11 125,600.00 INFRASTRUCTURE TO 3/31/17 OC BLOWNDOWN S 5/11/2017 MITCHELL & STARK CONSTRUCTION CO I ACH11 -12,560.00 RETAINAGE HELD TO 3/31/17 OC BLOWNDOWN S 113,040.00 5/11/2017 WESTVIEW CORP INC ACH11 85.50 CLOTHING AND UNIFORM PURCHASES UNIFORMS 5/11/2017 WESTVIEW CORP INC ACH11 15.00 POSTAGE FREIGHT AND UPS UNIFORMS 5/11/2017 WESTVIEW CORP INC ACH11 85.50 CLOTHING AND UNIFORM PURCHASES UNIFORMS 5/11/2017 WESTVIEW CORP INC ACH11 85.50 CLOTHING AND UNIFORM PURCHASES UNIFORMS 5/11/2017 WESTVIEW CORP INC ACH11 15.00 POSTAGE FREIGHT AND UPS UNIFORMS 5/11/2017 WESTVIEW CORP INC ACH11 690.00 CLOTHING AND UNIFORM PURCHASES UNIFORMS 5/11/2017 WESTVIEW CORP INC ACH11 212.69 CLOTHING AND UNIFORM PURCHASES UNIFORMS 5/11/2017 WESTVIEW CORP INC ACH11 259.28 CLOTHING AND UNIFORM PURCHASES UNIFORMS 1,448.47 5/11/2017 THE SHERWIN WILLIAMS COMPANY ACH11 52.48 PAINTING SUPPLIES PAINT & SUPPLIES-FAC MGMT 52.48 5/11/2017 SUMMIT HOME RESPIRATORY SERVICE INACH11 222.75 PERS/RESPITE/HOMEMAKER SERV MEDICAL SUPPLIES-CCE 5/11/2017 SUMMIT HOME RESPIRATORY SERVICE INACH11 88.99 PERS/RESPITE/HOMEMAKER SERV MEDICAL SUPPLIES-CCE 5/11/2017 SUMMIT HOME RESPIRATORY SERVICE INACH11 95.99 PERS/RESPITE/HOMEMAKER SERV MEDICAL SUPPLIES-CCE 5/11/2017 SUMMIT HOME RESPIRATORY SERVICE INACH11 110.00 PERS/RESPITE/HOMEMAKER SERV MEDICAL SUPPLIES-CCE 5/11/2017 SUMMIT HOME RESPIRATORY SERVICE INACH11 212.75 PERS/RESPITE/HOMEMAKER SERV MEDICAL SUPPLIES-CCE 5/11/2017 SUMMIT HOME RESPIRATORY SERVICE INACH11 53.00 PERS/RESPITE/HOMEMAKER SERV MEDICAL SUPPLIES-CCE 5/11/2017 SUMMIT HOME RESPIRATORY SERVICE INACH11 218.99 PERS/RESPITE/HOMEMAKER SERV MEDICAL SUPPLIES-CCE 5/11/2017 SUMMIT HOME RESPIRATORY SERVICE INACH11 195.76 PERS/RESPITE/HOMEMAKER SERV MEDICAL SUPPLIES-CCE 5/11/2017 SUMMIT HOME RESPIRATORY SERVICE INACH11 120.01 PERS/RESPITE/HOMEMAKER SERV MEDICAL SUPPLIES-CCE 5/11/2017 SUMMIT HOME RESPIRATORY SERVICE INACH11 131.75 PERS/RESPITE/HOMEMAKER
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