05/04/ :45 TOWN OF MIAMI LAKES, FL P
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1 05/04/ :45 TOWN OF MIAMI LAKES, FL P /06/2016 PRINTED BLANCA VILLALOBOS /06/2016 PRINTED BLEIDER GUANIPA /06/2016 PRINTED CHRISTINE MAZEPPA /06/2016 PRINTED DANILUZ LARA /06/2016 PRINTED EVELYN GOMEZ /06/2016 PRINTED HILZE BARAHONA /06/2016 PRINTED IDELIM BOSTROM /06/2016 PRINTED MAYRELY PUPO /06/2016 PRINTED MICHELLE GONZALEZ /06/2016 PRINTED MICHELLE HERNANDEZ /07/2016 PRINTED ACOSTA TRACTORS, INC. 187, /07/2016 PRINTED ALM MEDIA, LLC /07/2016 VOID MIAMI DADE WATER & SEWER /07/2016 PRINTED PROMO DJS LLC /07/2016 PRINTED SIMPLIFILE, LLC /07/2016 PRINTED SUNBELT RENTALS /07/2016 PRINTED TYLER TECHNOLOGIES, INC /07/2016 PRINTED AT&T 1, /07/2016 PRINTED FLORIDA POWER & LIGHT - G 7, /07/2016 PRINTED KIMLEY-HORN & ASSOCIATES 9, /07/2016 PRINTED MIAMI DADE WATER & SEWER 3, /07/2016 PRINTED THE BRICKMAN GROUP LTD LL 1, /07/2016 PRINTED CORDOVA RODRIGUEZ & ASSOC 1, /07/2016 PRINTED CREATIVE STAFFING, INC /07/2016 PRINTED ELECTRICAL CONTRACTING SE 3, /07/2016 PRINTED F & S FLORIDA GROUP, LLC /07/2016 PRINTED FLORIDA POWER & LIGHT - G 21, /07/2016 PRINTED CITIBANK N.A /07/2016 PRINTED J.A.A.S. CODE CONSULTING 2, /07/2016 PRINTED MIAMI DADE COUNTY SOLID W 1, /07/2016 PRINTED REY, ALEJANDRO I /07/2016 PRINTED SUNBELT RENTALS /07/2016 PRINTED TOWNGATE CONSULTANTS, INC 2, /07/2016 PRINTED VOYAGER FLEET SYSTEMS INC /14/2016 PRINTED AQUAGENIX /14/2016 PRINTED CARMEN OLAZABAL 1, /14/2016 PRINTED ELECTRICAL CONTRACTING SE 8, /14/2016 PRINTED FLORIDA POWER & LIGHT - G /14/2016 VOID GOPHER SPORTS /14/2016 PRINTED GREENSOURCE LANDSCAPE & S 19, /14/2016 PRINTED JOHN IBARRA & ASSOCIATES, 1, /14/2016 PRINTED MIAMI DADE COUNTY SOLID W /14/2016 PRINTED MIAMI LAKES AUTO MALL, LL /14/2016 PRINTED OFFICE DEPOT /14/2016 PRINTED SFM SERVICES INC. 1, /14/2016 PRINTED SIGNATURE PRINTING /14/2016 PRINTED SIMPLIFILE, LLC /14/2016 PRINTED SUPERIOR LANDSCAPING & LA 1, /14/2016 PRINTED TOTAL COMPLIANCE NETWORK /14/2016 PRINTED BLUE DIGITAL CORPORATION /14/2016 PRINTED FERGUSON ENTERPRISES, INC 1, /14/2016 PRINTED FLORIDA POWER & LIGHT - G 3,390.29
2 05/04/ :45 TOWN OF MIAMI LAKES, FL P /14/2016 PRINTED GASTESI & ASSOCIATES, PA 12, /14/2016 PRINTED MRSE LLC /14/2016 PRINTED PROGRESSIVE WASTE SOLUTIO 3, /14/2016 PRINTED RIGHT WAY PLUMBING CO /14/2016 PRINTED SFM SERVICES INC. 5, /14/2016 PRINTED TWILIGHT FEATURES, INC. 3, /14/2016 PRINTED XOMATECH ENTERPRISES, LLC /14/2016 PRINTED AIP US, LLC 2, /14/2016 PRINTED AT&T /14/2016 PRINTED BLUE DIGITAL CORPORATION /14/2016 PRINTED CDW GOVERNMENT LLC /14/2016 PRINTED COLONIAL LIFE & ACCIDENT /14/2016 PRINTED D A CONSULTANTS,INC. 3, /14/2016 PRINTED DELTACOM, INC. 1, /14/2016 PRINTED ELECTRICAL CONTRACTING SE /14/2016 PRINTED FEDEX OFFICE AND PRINT SE /14/2016 PRINTED MIAMI DADE POLICE DEPT. 507, /14/2016 PRINTED REFLECTIONS PRODUCTIONS I 5, /14/2016 PRINTED RONALD MCKENZIE /14/2016 PRINTED SOUTHERN STRATEGY GROUP, 4, /14/2016 PRINTED SUNBELT RENTALS /14/2016 PRINTED VR SYSTEMS INC /14/2016 PRINTED WILFREDO TOME 1, /15/2016 PRINTED GOPHER SPORTS /15/2016 PRINTED UNCLE TOM'S BBQ 8TH STREE 2, /19/2016 PRINTED RENNAK, INC. 11, /21/2016 PRINTED ALM MEDIA, LLC /21/2016 PRINTED GOMEZ TECHNOLOGY SOLULTIO 8, /21/2016 PRINTED ONESOURCE CONSULTING 12, /21/2016 PRINTED ONESOURCE CONSULTING 1, /21/2016 PRINTED MV CONTRACT TRANSPORTATIO 14, /21/2016 PRINTED SOUTHEASTERN SECURITY CON /21/2016 PRINTED THE MIAMI LAKER /21/2016 PRINTED VERIZON WIRELESS 1, /21/2016 PRINTED FLORIDA DEPARTMENT OF TRA 1, /21/2016 PRINTED ALICIA WORKMAN /21/2016 PRINTED BEL AIR MAINTENANCE, INC. 2, /21/2016 PRINTED DUSTIN JAMES /21/2016 PRINTED E & E SYSTEM, INC /21/2016 PRINTED ESTER IRARRAZABAL /21/2016 PRINTED GASTESI & ASSOCIATES, PA /21/2016 PRINTED GREENSOURCE LANDSCAPE & S /21/2016 PRINTED LILIAN MONTERO /21/2016 PRINTED METRO EXPRESS INC. 7, /21/2016 PRINTED MIAMI DADE WATER & SEWER /21/2016 PRINTED MIAMI JANITORIAL SUPPLIES 8, /21/2016 PRINTED MIGUEL ELGUETA /21/2016 PRINTED PIPELINE PLUMBING SERVICE 1, /21/2016 PRINTED RAINY QUINTERO /21/2016 PRINTED SFM SERVICES INC. 22, /21/2016 PRINTED SOUTHEASTERN SECURITY CON /21/2016 PRINTED MADISEN POOL AND SPA CORP
3 05/04/ :45 TOWN OF MIAMI LAKES, FL P /21/2016 PRINTED THOR GUARD, INC. 1, /21/2016 PRINTED TRACEY GONZALEZ /21/2016 PRINTED TWILIGHT FEATURES, INC. 3, /21/2016 PRINTED VALLEYCREST LANDSCAPE MAI 41, /21/2016 PRINTED CARMEN OLAZABAL 1, /21/2016 PRINTED CUSTOM QUALITY FRAMING, I /21/2016 PRINTED GLSC & COMPANY 20, /21/2016 PRINTED KEITH & SCHNARS 41, /21/2016 PRINTED PIPELINE PLUMBING SERVICE /22/2016 PRINTED AFLAC /22/2016 PRINTED ALCIRA EIMIL /22/2016 PRINTED BEL AIR MAINTENANCE, INC. 4, /22/2016 PRINTED LIFE INSURANCE CO. OF NOR /22/2016 PRINTED ELECTRICAL CONTRACTING SE /22/2016 PRINTED ELECTRICAL CONTRACTING SE /22/2016 PRINTED FENCESCREEN, INC. 1, /22/2016 PRINTED FRANCINE GALANTE ED.S P.A /22/2016 PRINTED HIGH TECH ENGINEERING, IN 2, /22/2016 PRINTED J.A.A.S. CODE CONSULTING 2, /22/2016 PRINTED MIAMI DADE WATER & SEWER /22/2016 PRINTED SFM SERVICES INC. 2, /22/2016 PRINTED SUNSHINE STATE ONE CALL O /22/2016 PRINTED TOWNGATE CONSULTANTS, INC 2, /26/2016 PRINTED D A CONSULTANTS,INC. 3, /26/2016 PRINTED ALM MEDIA, LLC /26/2016 PRINTED DCORP CONSTRUCTION, INC. 106, /26/2016 PRINTED ELECTRICAL CONTRACTING SE /26/2016 PRINTED FRIENDLY JOHN INC 2, /26/2016 PRINTED CITIBANK N.A /26/2016 PRINTED MIAMI DADE COUNTY - ADMN/ /26/2016 PRINTED RACHEL LOPEZ /26/2016 PRINTED THE BRICKMAN GROUP LTD LL 22, /26/2016 PRINTED TORO PEST MANAGEMENT /28/2016 PRINTED CDW GOVERNMENT LLC. 4, /28/2016 PRINTED EA PEREZ & ASSOCIATES, IN 1, /28/2016 PRINTED GASTESI & ASSOCIATES, PA 1, /28/2016 PRINTED ICMA RETIREMENT CORP /28/2016 PRINTED KIMLEY-HORN & ASSOCIATES 2, /28/2016 PRINTED SFM SERVICES INC. 10, /28/2016 PRINTED TOSHIBA BUSINESS SOLUTION 1, /28/2016 PRINTED BEL AIR MAINTENANCE, INC. 17, /28/2016 PRINTED FLORIDA SIDEWALK SOLUTION 6, /28/2016 PRINTED AQUAGENIX /28/2016 PRINTED AT&T /28/2016 PRINTED CUSTOM QUALITY FRAMING, I /28/2016 PRINTED FEDEX /28/2016 PRINTED GASTESI & ASSOCIATES, PA 14, /28/2016 PRINTED MARTINEZ, DARIO /28/2016 PRINTED MIAMI DADE WATER & SEWER 3, /28/2016 PRINTED OFFICE DEPOT /28/2016 PRINTED REP SERVICES, INC. 13, /28/2016 PRINTED RONALD MCKENZIE
4 05/04/ :45 TOWN OF MIAMI LAKES, FL P /28/2016 PRINTED STAPLES ADVANTAGE /28/2016 PRINTED STAPLES ADVANTAGE /28/2016 PRINTED STAPLES ADVANTAGE /28/2016 PRINTED STAPLES ADVANTAGE /28/2016 PRINTED STAPLES ADVANTAGE /28/2016 PRINTED STAPLES ADVANTAGE /28/2016 PRINTED CORDOVA RODRIGUEZ & ASSOC /28/2016 PRINTED CUSTOM QUALITY FRAMING, I /28/2016 PRINTED HORAVIS CHANG /28/2016 PRINTED LAND COLLECTIVE, LLC. 8, /28/2016 PRINTED MARIA ELENA VIGOA /28/2016 PRINTED NANCY POBIONES /28/2016 PRINTED SFM SERVICES INC. 7, /28/2016 PRINTED SOPHIE PISONERO /28/2016 PRINTED VENISSA GARCIA /28/2016 PRINTED MIAMI DADE COUNTY - CODE 1, /28/2016 PRINTED ACCELA, INC. 6, /28/2016 PRINTED RECHTIEN INTERNATIONAL TR 4, /29/2016 PRINTED SUPA AIR AND HEAT INC 6, CHECKS CASH ACCOUNT TOTAL 1,327,
5 05/04/ :45 TOWN OF MIAMI LAKES, FL P 5 UNCLEARED CLEARED 175 CHECKS FINAL TOTAL 1,327, ** END OF REPORT - Generated by Kimberly Estrada **
MIAMI DADE COUNTY INTERNAL SERVICES DEPARTMENT LIST OF RESPONDENTS
ISD Project Name: Replacement of Water Mains and Service Conversions in the Shenandoah Area (Phase A) : 1 LAYNE HEAVY CIVIL, INC. FEIN No.: 203512785 a. CHEN MOORE AND ASSOCIATES b. c. d. e. f. g. h. i.
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Date Addendum No. 4/22/2014 33 The contract value has Increased as follows: $ 8,298,000.00 $ 2,417,000.00 $10,715,000.00 Event 4/02/2014 32 3/18/2014 31 Parks $3,119,000.00 $2,417,000.00 $5,536,000.00
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Fund 101 GENERAL FUND 101-000-214.751 DUE TO PAYROLL FUND PAYROLL FUND PAYROLL 141 38,708.98 34609 38,708.98 Dept 101 GOVERNING BODY 101-101-708.000 WORKMAN'S COMP. MML WORKERS' COMP FUND WORKERS' COMP
Check Number Day Vendor Name Payment Amount 187447 09/03/2015 PALMETTO CORPORATION OF CONWAY 8,430.00 187449 09/03/2015 CAINES, CHRIS 49.
Type 187447 09/03/2015 PALMETTO CORPORATION OF CONWAY 8,430.00 187449 09/03/2015 CAINES, CHRIS 49.84 187450 09/03/2015 MILLER, MICHAEL 53.76 187451 09/03/2015 ARAMARK 144.37 187452 09/03/2015 AT&T 115.15
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PAGE 1 447248 02/05/14 AES PORTABLE SANITATION INC RENTALS 243.00 447250 02/05/14 AIRGAS NATIONAL WELDERS /DBA AIRGAS GOODS/SVCS 184.20 447251 02/05/14 ALL CITY PAINT AND HARDWARE GOODS/SVCS 1.40 447252
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