Agenda 06/13/2017 Item #16J106/13/2017
EXECUTIVE SUMMARY
Pursuant to the Board’s Purchasing Ordinance 2013-69, as amended, request that the Board
approve and determine valid public purpose for invoices payable and purchasing card transactions
as of June 7, 2017.
OBJECTIVE: To obtain Board approval of expenditures according to the Board’s Ordinance
for expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Board’s Purchasing Ordinance provides:
“Prior to payment, the Board shall approve all expenditures with a finding t hat such expenditures
serve a valid public purpose.”
County staff has approved and attested that goods and services have been received, however no
current field exists for staff to convey public purpose.
Currently, County staff identifies public purpose for purchasing card transactions and that field
will be programmed to include in a future report.
The Clerk and County staff are working on enhancements to the invoice report to include a field
to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. The text field for invoices currently included in this report is descriptive
information obtained from the invoice and not county staff’s determined purpose.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the additional information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk’s Office and County staff are continuing to work together to provide additional
information as may be necessary and/or to recommend an amendment to the current Ordinance
to meet both agency’s needs. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. As an interim measure, we are including both the public purpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose was also added for the purchasing card transactions.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
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06/13/2017
impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending June 7, 2017.
Prepared by: Crystal K. Kinzel, Chief Deputy Clerk, Clerk of Court
ATTACHMENT(S)
1. Invoices Pending BCC Approval 6.7.17 (PDF)
2. P-Cards Pending BCC Approval 6.7.17 (PDF)
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06/13/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.1
Doc ID: 3327
Item Summary: Pursuant to the Board’s Purchasing Ordinance 2013-69, as amended, request that
the Board approve and determine valid public purpose for invoices payable and purchasing card
transactions as of June 7, 2017.
Meeting Date: 06/13/2017
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/07/2017 3:19 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/07/2017 3:19 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 06/07/2017 3:21 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 06/07/2017 3:42 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 06/07/2017 3:42 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 06/07/2017 4:31 PM
Board of County Commissioners MaryJo Brock Meeting Pending 06/13/2017 9:00 AM
16.J.1
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/7/2017Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00408042 FT to FT-Pending BCC Agenda# 0000112926 4IMPRINT INC SW 05/09/17 5417655 1,323.00 4500177724 06/08/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEMOOD STADIUM CUP 12OZ 05/15/174IMPRINT INC Count 14IMPRINT INC Total1,323.00$ 00411233 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 05/29/17 CCAP-070 800.00 4500173513 06/26/17 TO PROVIDE LAWN MAINTENANCE FOR PARK SITESMAY 2017 AIRPORT PARK 05/30/1700411234 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 05/29/17 CCMSC-070 150.00 4500173513 06/26/17 TO PROVIDE LAWN MAINTENANCE FOR PARK SITESMAY 2017 MAIN ST CEMETERY 05/30/1700411236 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 05/29/17 CCLTC-070 1,583.33 4500174203 06/26/17 MONTHLY LAWN MAINT LAKE TRAFFORD CEMETERYMAY 2017 LAKE TRAFFORD 05/30/17A&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total 2,533.33$ 00409644 FT to FT-Pending BCC Agenda# 0000117489 ACCESS DOOR & GLASS INC FM 05/11/17 17621 240.00 4500177863 06/10/17 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESMAIN ENTRY DOOR REPAIR 05/22/1700412449 FT to FT-Pending BCC Agenda# 0000117489 ACCESS DOOR & GLASS INC FM 05/26/17 17578 REVISED 95.004500177862 06/25/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESADJUST PATIO DOOR & LOCK 06/02/17ACCESS DOOR & GLASS INC Count 2ACCESS DOOR & GLASS INC Total335.00$ 00407890 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTS 05/11/17 1068454 1,169.92 4500171626 06/08/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTINSTRUMENT TESTING EQUIP 05/15/17ACCUTECH INSTRUMINTATION INC Count 1ACCUTECH INSTRUMINTATION INC Total 1,169.92$ 00408512 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/12/17 S297119 109.00 450017199906/09/17 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR, ISLE OF CAPRI PADDLEPARK05/17/1700408768 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/16/17 S297401 109.00 4500171999 06/13/17 LABOR, BLDG L COURTHOUSE 05/17/1700408922 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/14/17 S294183 233.74 4500171999 05/12/17 LABOR/MAT, ORANGE TREE 05/18/1700409488 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/17/17 S297506 171.18 450017199906/14/17 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR/MAT, MEDIC 31 05/22/1700409489 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/10/17 S296858 110.78 450017199906/07/17 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR/MAT, IMMOKALEE MAINT BUILDING05/22/1700410127 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/21/17 S297962 218.00 450017199906/18/17 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESEMERGENCY LABOR, SUITE445 05/23/1700410128 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/15/17 S297295 218.00 450017199906/12/17 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESEMERGENCY LABOR, EMS #44 05/23/1700410787 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/24/17 S298060 109.00 450017199906/21/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, CC BUS TERMINAL 05/25/17ACTION AUTOMATIC DOOR CO Count 8ACTION AUTOMATIC DOOR CO Total 1,278.70$ 00412300 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 05/31/17 1060765 39.00 4500172336 06/28/17MONTHLY SHREDDING SERVICE PAPER SHREDDING SVCS 06/02/17ADERA INC Count 1ADERA INC Total39.00$ 00407370 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 04/28/17 SS170450252 106.66 4500173311 05/26/17 OPERATIONAL MAINT/LABOR05/11/17ADM VENTURES Count 1ADM VENTURES Total106.66$ 00408683 FT to FT-Pending BCC Agenda# 0000122740 ADVANCED MEDICAL OF NAPLES LLC WWL 03/10/17 246928 889.00 4500171942 04/07/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTEMPLOYEE PHYSICAL/SCREEN 05/17/17ADVANCED MEDICAL OF NAPLES LLC Count 1ADVANCED MEDICAL OF NAPLES LLC Total 889.00$ 00401912 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 04/20/17 37902990 6,628.00 4500176517 05/18/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/15-4/14/17 BARRON COLLI 04/21/1700405283 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 05/03/17 37908686 7,054.00 4500170987 05/31/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-4/28/17 MPS FLOW RECORDS MANAGEMENT05/04/1700408340 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 05/16/17 37913954 R FINAL 1,169.00 4500174768 06/13/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/25-5/12/17 FLOW METER T 05/16/1700408448 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 05/16/17 37914023 4,668.24 4500166426 06/13/17 PROVIDE PROFESSIONAL ENGINEERING SERVICES FOR 1ST FLOOR COURTHOUSE4/15-5/12/17 COURTHOUSE C 05/16/1700408451 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 05/15/17 37914119 9,651.00 4500168709 06/12/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/15-5/12/17 MPS 302.00 05/16/1700408525 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC CP 05/16/17 37914277 11,872.97 4500168762 06/13/17 4/15-5/12/17 GROWTH MGMT 05/17/17AECOM TECHNICAL SERVICES INC Count 6AECOM TECHNICAL SERVICES INC Total 41,043.21$ 00409543 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 05/19/17 3120685 17.91 4500177911 06/18/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/22/1700409544 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 05/19/17 3120343 125.62 4500177911 06/18/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/22/1700410517 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 05/24/17 3123415 370.00 4500177911 06/23/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 05/25/1700410518 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 05/24/17 3123086 121.38 4500177911 06/23/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 05/25/1700410870 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 05/25/17 3123871 82.41 4500177911 06/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 05/25/17Invoices Pending BCC Approval 6.7.17.XLSXPage 116.J.1.a
Packet Pg. 1176 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00411539 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 05/30/17 3125573 93.72 4500177911 06/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 05/30/1700412256 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 06/01/17 3127320 117.07 4500177911 07/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 06/02/17AERO HARDWARE AND SUPPLY INC Count 7AERO HARDWARE AND SUPPLY INC Total 928.11$ 00408287 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC EMS 05/12/179924 3,122.00 4500178380 06/11/17 FUEL TANK INSPECTION/REPAIR FOR HELICOPTER TRANSPORT PUBLIC.FUEL TANK REPAIR 05/16/1700409340 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC EMS 05/19/179940 1,414.97 4500178380 06/18/17 FUEL TANK INSPECTION/REPAIR FOR HELICOPTER TRANSPORT PUBLIC.FUEL TANK REPAIR 05/19/17AERO PARADISE INC Count 2AERO PARADISE INC Total4,536.97$ 00403111 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR04/26/17 160082-004 12,984.00 4500173888 05/24/17 2/25-3/31/17 SIDEWALKS 04/26/1700408302 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z105/15/17 150049CS-009 4,316.43 4500169801 06/12/17 5/1-5/12/17 PS 300.04 05/16/1700411620 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z205/30/17 170007-004 3,700.254500175468 06/27/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-5/26/17 NEW TAMIAMI 05/31/1700411621 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z105/30/17 150049CS-010 668.504500169801 06/27/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/13-5/26/17 PS 300.04 05/31/1700411623 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z205/30/17 1600371-004 623.50 4500174825 06/27/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/26/17 PELICAN RIDGE 05/31/1700411624 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z105/30/17 140053CC-015 313.50 4500175689 06/27/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/1-5/26/17 LIVINGSTON RD 05/31/17AGNOLI BARBER & BRUNDAGE INC Count 6AGNOLI BARBER & BRUNDAGE INC Total 22,606.18$ 00407591 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 05/11/17 1 792.00 4500177673 06/08/17 TO 4/28/17 GGP AT LIVINGS 05/12/1700407948 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 05/15/17 1 REVISED 836.00 4500177672 06/12/17 PERFORM CONSTRUCTION ENGINEERING INSPECTIONTO 4/28/17 SR 82 AT CORKS 05/15/1700408551 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 05/17/17 150426-10 12,230.50 4500165044 06/14/17 3/1-4/30/17 TRIANGLE BLVD 05/17/17AIM ENGINEERING & ENGINEERING INC Count 3AIM ENGINEERING & ENGINEERING INC Total 13,858.50$ 00409163 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/15/17 206253 7.68 4500172415 06/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/18/1700409164 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/16/17 206364 48.78 4500172415 06/15/17 PARTS 05/18/1700409165 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/10/17 205942 102.67 4500172415 06/09/17 PARTS 05/18/1700409166 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/10/17 205943 26.30 4500172415 06/09/17 PARTS 05/18/1700410940 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/22/17 206867 39.75 4500172415 06/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/26/1700410943 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/22/17 206870 11.22 4500172415 06/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/26/1700412385 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/25/17 207314 3.14 4500172415 06/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/02/1700412389 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/30/17 207549 14.94 4500172415 06/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/02/1700413137 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/08/17 205648 21.06 4500172415 06/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/05/17ALLENS AUTO PARTS INC Count 9ALLENS AUTO PARTS INC Total275.54$ 00411238 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 05/24/17 I1406357 364.00 4500176285 06/21/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSODIUM HYPOCHLORITE 05/30/17ALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 364.00$ 00407920 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 04/27/17 F19801077 1,022.00 4500170343 05/25/17 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTO 1/31/17 SCWRF LAB PH 2 05/15/1700409491 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & STO 05/15/17 F19801082 10,852.46 4500158837 06/12/17 DESIGN AND PERMITTING FOR BCC APPROVED PROJECTTO 5/15/17 EAGLE CREEK WE 05/22/17AMEC FOSTER WHEELER ENVIRONMENT & Count 2AMEC FOSTER WHEELER ENVIRONMENT & Total 11,874.46$ 00412173 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 06/01/17 A2117053RF 17.39 4500171393 07/01/17 TO ALERT EM DIRECTOR WHEN NEEDED 6/1-6/30/17 A2117053 06/02/1700412197 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE06/01/17 A2106885RF 37.37 4500171288 07/01/17 FLEET ON CALL - BEEPER SERVICES 6/1-6/30/17 A2106885 06/02/1700412980 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO06/01/17 A2005371RF 15.534700003057 07/01/17 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFF6/1-6/30/17 A2005371RF 06/05/17AMERICAN MESSAGING SERVICES LLC Count 3AMERICAN MESSAGING SERVICES LLC Total 70.29$ 00411439 FT to FT-Pending BCC Agenda# 0000122258 AMERICAN PLANNING ASSOCIATION CP04/20/17 117190-1742 527.00 4500171190 05/20/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONAPA DUE CHRISTOPHER SCOTT 05/30/1700411440 FT to FT-Pending BCC Agenda# 0000122258 AMERICAN PLANNING ASSOCIATION CP04/20/17 325838-1742 305.00 4500171190 05/20/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONAPA DUES ELLEN L SUMMERS 05/30/17AMERICAN PLANNING ASSOCIATION Count 2AMERICAN PLANNING ASSOCIATION Total 832.00$ 00410269 FT to FT-Pending BCC Agenda# 0000106730 AMERICAN SOCIETY OF LANDSCAPE ARCHISTO 05/10/17 052417 485.00 4500178172 06/09/17 REQUIRED FOR JOB DESCRIPTION FOR SPM PERFORMING LANDSCAPEASLA MEMBERSHIP J. DELATE 05/24/17AMERICAN SOCIETY OF LANDSCAPE ARCHI Count 1AMERICAN SOCIETY OF LANDSCAPE ARCHI Total 485.00$ 00408682 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SW 05/10/17 201945357 9.74 4500174083 06/07/17 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERPROPANE FOR FORKLIFTS 05/17/17Invoices Pending BCC Approval 6.7.17.XLSXPage 216.J.1.a
Packet Pg. 1177 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DateAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total9.74$ 00411867 FT to FT-Pending BCC Agenda# 0000121317 ANDREW S KELLY RM 05/22/17 PER DIEM 270.00 05/22/17 ADVANCE THE COUNTY'S SAFETY EFFORTS6/18-6/22/17 PER DIEM 05/31/17ANDREW S KELLY Count 1ANDREW S KELLY Total270.00$ 00410441 FT to FT-Pending BCC Agenda# 0000126137 ANDRIENNE STEVENSON PAD 05/22/17 MAP MILEAGE 163.39 05/22/17 SAP CLASSES AND COUNTY INVENTORY AT VARIOUS PARKS4/18-5/11/17 MAP MILEAGE 05/24/17ANDRIENNE STEVENSON Count 1ANDRIENNE STEVENSON Total163.39$ 00409041 FT to FT-Pending BCC Agenda# 0000125337 ANGEL J RIQUELME PAD 05/18/17 MAP MILEAGE 58.32 05/18/17 MILEAGE REIMBURSEMENT CORRECTED 4/17-5/11/17 MAP MILEAGE 05/18/17ANGEL J RIQUELME Count 1ANGEL J RIQUELME Total58.32$ 00408869 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 05/11/17 303221 338.26 4500172748 06/10/17 EMERGENCY MEDICAL SERVICES FOR DAS ANIMALS5/6-5/11/17 VET SVCS 05/18/1700409484 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 05/19/17 303436 620.00 4500172748 06/16/17 SPAY/NEUTER SURGERY FOR DAS ANIMALS 5/19/17 SPAY/NEUTER SVCS 05/22/1700409485 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS05/12/17 303219 65.00 4500172748 06/11/17 SPAY SURGERY FOR DAS ANIMAL 5/12/17 SPAY SERVICES 05/22/1700411815 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 05/24/17 303639 85.00 4500161339 06/23/17 TO PROVIDE SPAY/NEUTER SERVICES IN ABSENCE OF SHELTER VET5/24/17 SPAY SERVICES 05/31/1700413322 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 06/02/17 304030 50.00 4500172748 07/02/17 PROVIDE SPAY/NEUTER SERVICES IN ABSENCE OF SHELTER VET6/2/17 NEUTER SERVICES 06/06/17ANIMALIFE VETERINARY CENTER PA Count 5ANIMALIFE VETERINARY CENTER PA Total 1,158.26$ 00409999 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WW 05/22/17 130793 2,697.50 4500177830 06/19/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMNON-BID CUSTOM SIGNS 05/23/1700410682 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WWL 04/17/17 13024 466.70 4500177158 05/15/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTNB NO TRESPASSING SIGNS 05/25/1700412059 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC Z1 05/25/17 130832 35.10 4500177917 06/22/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESIGNS 06/01/1700412060 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC Z1 05/25/17 130829 740.80 4500177917 06/22/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESIGNS 06/01/17ANNAT INC Count 4ANNAT INC Total3,940.10$ 00404192 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 05/01/17 20170501 250.00 4500177344 05/29/17 APOLLO LED LIGHT REPAIR 05/01/17APOLLO METRO SOLUTIONS INC Count 1APOLLO METRO SOLUTIONS INC Total 250.00$ 00412739 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 06/01/17 0000376754 150.00 4700003177 07/01/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUNE 17 LAKE & WETLAND SERVICES06/04/17AQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total150.00$ 00407194 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/09/17 90639536 384.13 450017366006/08/17 READY TO MIX CONCRETE 05/11/1700407517 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/11/17 90642129 384.13 450017366006/10/17 CONCRETE FOR REPAIRS THRU OUT THE COUNTYREADY TO MIX CONCRETE 05/12/1700407715 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/12/17 90644235 384.13 450017366006/11/17 READY TO MIX CONCRETE 05/12/1700408163 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/12/17 90645486 219.50 450017366006/11/17 READY TO MIX CONCRETE 05/16/1700409130 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/18/17 90652423 329.25 450017366006/17/17 CONCRETE FOR ROAD MAINT REPAIRS READY TO MIX CONCRETE 05/18/1700409748 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/19/17 90654159 603.63 450017366006/18/17 CONCRETE FOR ROAD MAINT REPAIRS READY TO MIX CONCRETE 05/22/1700410647 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/24/17 90658908 1,042.634500173660 06/23/17 READY MIX CONCRETE FOR ROADWAY/SIDEWALK REPAIRSREADY TO MIX CONCRETE 05/25/17ARGOS USA CORP Count 7ARGOS USA CORP Total3,347.40$ 00409582 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 05/22/17 012273860 162.75 4500171822 06/21/17 SERVICE PROVIDED TO PILOTS/CUSTOMERS COFFEE SERVICES 05/22/17AROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 162.75$ 00409301 FT to FT-Pending BCC Agenda# 0000117343 ASHLEY MILLOT EMS 05/19/17 PER DIEM 15.00 05/19/17 ART OF APPLYING MOCK INJURIES TO SIMULATE REAL EMERGENCY MED5/10/17 PER DIEM 05/19/17ASHLEY MILLOT Count 1ASHLEY MILLOT Total15.00$ 00409634 FT to FT-Pending BCC Agenda# 0000126394 ATLASSIAN PTY. LTD. WWT 04/24/17 AT-34933069 713.00 450017802705/22/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESBIGGANTT/CONFLUENCE USERS 05/22/17ATLASSIAN PTY. LTD. Count 1ATLASSIAN PTY. LTD. Total713.00$ 00409083 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 05/18/173586201 160.00 4500172916 06/17/17 PROVIDING TITLE SEARCH FOR ACQUISITION PURPOSESAPRIL 2017 TITLE SEARCH 05/18/17ATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00411548 FT to FT-Pending BCC Agenda# 0000101643 AUDIO EXCEL INC VS05/29/17 052917IN 1,100.00 4500178011 06/28/17PROVIDE SOUND SYSTEM FOR MEMORIAL DAY EVENTMEMORIAL DAY PRESENTATION 05/30/17AUDIO EXCEL INC Count 1AUDIO EXCEL INC Total1,100.00$ 00408046 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 05/10/17 0104138-IN 264.50 4500173332 06/09/17 NAME TAGS FOR EMS FIELD EMPLOYEES ON EMS AMBULANCES.NAME TAGS 05/15/17AUREUS AVIATION INC Count 1Invoices Pending BCC Approval 6.7.17.XLSXPage 316.J.1.a
Packet Pg. 1178 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DateAUREUS AVIATION INC Total264.50$ 00410451 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 05/24/17 170524-25 175.00 4500172377 06/21/17 MAINTAIN COUNTY NIGHT VISION GOGGLES SS 180-DAY NVG INSPECTION 05/24/17AVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total 175.00$ 00408982 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/05/17 5014544235 5,361.13 4500172200 06/02/17 LIBRARY BOOKS 05/18/1700408983 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/09/17 5014549937 1,830.09 4500172200 06/06/17 LIBRARY BOOKS 05/18/1700408984 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/10/17 5014551987 1,489.20 4500172200 06/07/17 LIBRARY BOOKS 05/18/1700410659 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/10/175014551988 1,446.55 450017220006/07/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 05/25/1700410661 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/12/175014555123 1,666.83 450017220006/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 05/25/1700410687 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/12/175014555127 614.16 4500172200 06/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 05/25/1700410690 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/12/175014555124 488.45 4500172200 06/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 05/25/1700410691 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/17/175014560961 1,536.10 450017220006/14/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 05/25/1700411323 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/09/175014549933 3,006.74 450017220006/06/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 05/30/1700411327 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/15/175014556183 2,861.97 450017220006/12/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 05/30/1700411370 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/18/175014560937 1,453.82 450017220006/15/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 05/30/1700411378 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/22/175014566793 1,077.12 450017220006/19/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 05/30/1700413000 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/24/175014569222 357.05 4500172200 06/21/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/05/1700413336 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/19/175014564199 6,895.55 450017220006/16/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/06/1700413370 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/24/175014570010 904.93 4500172200 06/21/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/06/17BAKER & TAYLOR ENTERTAINMENT Count 15BAKER & TAYLOR ENTERTAINMENT Total 30,989.69$ 00361089 FT to FT-Pending BCC Agenda# 0000124445 BC PLUMBING SERVICE OF SWFL INC FM11/03/16 1214 1,532.01 4500171559 12/03/16 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR/MATERIALS 11/03/16BC PLUMBING SERVICE OF SWFL INC Count 1BC PLUMBING SERVICE OF SWFL INC Total 1,532.01$ 00409109 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR PBD 05/15/17 TRAVEL05/8-05/11 197.50 05/15/17 NAPLES TO FT. LAUDERDALE 05/18/1700410871 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR RM 05/25/17 REIMBURSEMENT60.00 05/25/17 TO ADDRESS CLAIMS ISSUES BROUGHT BY THE PUBLICREIMBURSEMENT FOR LICENSE 05/25/1700413223 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR EM 05/26/17 TRAVEL REIMBURSE172.00 05/26/17 TO ATTEND NECESSARY LOGISTICS TRAININGTRAVEL 05/14-05/17/2017 06/06/17BCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total429.50$ 00410105 FT to FT-Pending BCC Agenda# 0000119416 BIO TEK SERVICES INC PC 05/23/17 24612 2,965.00 4500177680 06/20/17 MAINTAIN LAB EQUIPMENT FOR CONTINUED USEONSITE CALIBRATION 05/23/17BIO TEK SERVICES INC Count 1BIO TEK SERVICES INC Total2,965.00$ 00410058 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 05/23/17 285666/1 27.57 4500172416 06/22/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/23/1700410060 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 05/23/17 285667/1 7.99 4500172416 06/22/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/23/1700410257 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 05/24/17 285701/1 7.99 4500172416 06/23/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/24/1700412108 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 06/01/17 286292/1 51.98 4500172416 07/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/01/17BLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total 95.53$ 00410086 FT to FT-Pending BCC Agenda# 0000112439 BOND SCHOENECK & KING PLLC BRP 05/19/17 19691875 916.66 4500171912 06/16/17 PROVIDE LEGAL REPRESENTATION FOR CONTRACTORS LICENSING BOARDLEGAL SVCS THRU 4/30/17 05/23/17BOND SCHOENECK & KING PLLC Count 1BOND SCHOENECK & KING PLLC Total 916.66$ 00412908 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 06/05/17 WELLNESS INSTRUC562.50 4500177144 06/05/17 IMPROVE HEALTH STATUS OF INSURED MEMBERS4/19-6/2/17 WELLNESS INSTRUCTOR 06/05/17BONNIE MASTERSON Count 1BONNIE MASTERSON Total562.50$ 00409772 FT to FT-Pending BCC Agenda# 0000126447 BORIS MOLINA CE 05/22/17 PER DIEM 210.00 05/22/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5/14-5/20/17 PER DIEM 05/22/17BORIS MOLINA Count 1BORIS MOLINA Total210.00$ 00403523 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 04/28/17 82478850 2,278.64 4500171149 05/26/17 MEDICAL SUPPLIES 04/28/17BOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total 2,278.64$ 00408550 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSONCE 05/16/17 MAY 2017 822.50 4500171130 06/13/17 MAY 2017 PROF SVCS 05/17/17Invoices Pending BCC Approval 6.7.17.XLSXPage 416.J.1.a
Packet Pg. 1179 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DateBRENDA C GARRETSON Count 1BRENDA C GARRETSON Total822.50$ 00407933 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC Z4 05/12/17 1 6,720.00 4500174871 06/09/17 PROVIDE PROFESSIONAL ENGINEERING SERVICES FOR COCOHATCHEE MARINA3/29-5/9/17 COCOHATCHEE R 05/15/1700410329 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC CZM 05/23/17 1 ANN OLESKY PIE 3,632.00 4500177628 06/20/17 BRIDGE REPAIR 4/25-5/21/17 ANN OLESKY PARK 05/24/17BRIDGING SOLUTIONS LLC Count 2BRIDGING SOLUTIONS LLC Total 10,352.00$ 00410799 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 05/05/17 B4987356 149.42 4500172927 06/02/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 05/25/1700410802 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 05/12/17 B4994179 46.80 4500172927 06/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 05/25/17BRODART CO Count 2BRODART CO Total196.22$ 00407446 FT to FT-Pending BCC Agenda# 0000118896 BROWN & CALDWELL SWC 05/11/17 22291607 2,371.20 4500167519 06/08/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTE2/24-4/27/17 MLPS SOLAR COVER 05/11/17BROWN & CALDWELL Count 1BROWN & CALDWELL Total2,371.20$ 00409758 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR1 05/11/17 900018287 76.45 4500176879 06/08/17 TO PROVIDE ATHLETIC EQUIPMENT FOR THE PARKSSPORTS EQUIPMENT 05/22/1700411095 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 05/16/17 900028747 714.67 4500171616 06/13/17 OPERATING SUPPLIES FOR SPRING, SUMMER & SPORT PROGRAMS AT IMCPSPORTS EQUIPMENT 05/26/1700413421 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 01/11/17 98644701A 40.47 450017152102/08/17 TO PROVIDE FITNESS/RECREATIONAL SUPPLIES TO THE PARKSSPORTS EQUIPMENT 06/06/17BSN SPORTS INC Count 3BSN SPORTS INC Total831.59$ 00401710 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 02/22/17 10586 30,440.00 4500173610 03/22/17 1/1-1/31/17 HVAC REPLACEMENT 04/20/17BSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total30,440.00$ 00410081 FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 05/19/17 MAP MILEAGE 49.68 05/19/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/19/17 MAP MILEAGE 05/23/17BUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total 49.68$ 00412978 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 06/01/17 53117CCF REVISED 1,008.46 4500172934 06/29/17 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONMAY 2017 SVC AWARDS 06/05/17CARAS LLC Count 1CARAS LLC Total1,008.46$ 00411788 FT to FT-Pending BCC Agenda# 0000117693 CATHERINE R BIGELOW PUR 05/30/17 PER DIEM 78.00 05/30/17 MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGE AT SAP CONFERENCE5/15-5/18/17 PER DIEM 05/31/17CATHERINE R BIGELOW Count 1CATHERINE R BIGELOW Total78.00$ 00412906 FT to FT-Pending BCC Agenda# 0000105622 CAUGHENBAUGH ENTERPRISES FM 06/02/17 1-87135304.95 4500176922 07/02/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWINDOW REGLAZE 06/05/17CAUGHENBAUGH ENTERPRISES Count 1CAUGHENBAUGH ENTERPRISES Total 304.95$ 00409408 FT to FT-Pending BCC Agenda# 0000100517 CCG SYSTEMS INC FLE 05/18/17 17665 15,608.57 4500173050 06/17/17 FLEET SOFTWARE MAINTENANCE REQUIREMENT FOR FLEET OPERATIONS7/1/17-6/30/18 UPGRADES 05/19/17CCG SYSTEMS INC Count 1CCG SYSTEMS INC Total15,608.57$ 00408829 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 05/17/17 90017783 617.50 4500173136 06/14/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/19-5/13/17 NRO WELL 6 REHAB 05/17/1700408927 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 05/17/17 90017786 9,573.00 4500175793 06/14/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/16-5/13/17 TAMIAMI WELL 05/18/1700409836 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 05/22/17 90018117 4,948.50 4500176156 06/19/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/9-5/20/17 NRO WELLFIELD 05/23/1700409847 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 05/22/17 90018126 6,391.00 4500169137 06/19/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/2-5/20/17 WELLFIELD SAL 05/23/1700409851 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 05/22/17 90018133 2,924.50 4500167249 06/19/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/23-5/20/17 LIVINGSTON 05/23/1700412957 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 06/05/17 90019298/3 12,906.00 4500163431 07/03/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/1-6/3/17 SCWRF IW-2 06/05/17CDM SMITH INC Count 6CDM SMITH INC Total37,360.50$ 00404097 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 04/28/17 HRJ1479 1,043.09 4500177729 05/26/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSMISCELLANEOUS EQUIPMENT 05/01/1700406039 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 05/05/17HSS7174 199.00 4500177845 06/02/17 TRIPP CAR INVERTER 05/08/1700407522 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 05/11/17 HVB6754 40.00 4500177934 06/08/17 STARTECH WALL MOUNT ARM 05/12/1700407523 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 05/11/17 HVC0511 1,310.62 4500177948 06/08/17 TO PROVIDE OFFICE/COMMUNICATION EQUIPMENT FOR STAFFACER 24"/CANON DOC/HP PRI 05/12/1700407535 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 05/11/17 HVD0194 175.50 4500177890 06/08/17 PROVIDE MISCELLANEOUS OFFICE SUPPLIES FOR STAFFASUS 27IN LED MONITOR 05/12/1700407824 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 05/12/17 HVF9405 105.00 4500177906 06/09/17 PURCHASE REPLACEMENT ADAPTER FOR STAFF'S LAPTOPLIND 90W DC ADAPTER 05/15/1700407825 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 05/12/17 HVG0663 507.60 4500177930 06/09/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTADOBE ACRO DC STD NEW 05/15/1700407889 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 05/13/17 HVL5047 77.50 4500177956 06/10/17 TRIPP VGA TO HDMI ADAPTER 05/15/17Invoices Pending BCC Approval 6.7.17.XLSXPage 516.J.1.a
Packet Pg. 1180 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00408167 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 05/15/17 HVP7607 37.82 4500178017 06/12/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESPOWERTECH CELLULAR ANTENNA 05/16/1700408446 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 05/16/17 HVS9066 237.00 4500177745 06/13/17 TO PROVIDE COMPUTER ACCESSORIES FOR THE PARKHONEYWELL BARCODE SCANNER 05/16/1700408533 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 05/16/17 HVW0151 184.00 4500178051 06/13/17 PLANAR 24 LED/DESK STAND 05/17/1700408543 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 05/16/17 HWB3848 1,350.00 4500177719 06/13/17 THE DISPLAY SCREEN AND TOUCH OVERLAY WILL BE USED DURING BRIEFINGSSAMSUNG SETBACK/PEERLESS 05/17/1700408748 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 05/17/17HWB8138 103.50 4500178066 06/14/17 PURCHASE REPLACEMENT LAPTOP BATTERYBTI NOTEBOOK BATTERY 05/17/1700408958 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC STO 05/17/17 HWH8085738.02 4500177915 06/14/17 SOFTWARE USED TO DEVELOP VISUAL ED FORMS FOR NPDESADOBE CREATIVE CLOUD 05/18/1700408975 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 05/17/17 HWJ7793 1,650.00 4500177659 06/14/17 NECESSARY FOR DISASTER RESPONSE, RECOVERY EFFORTS.PAN HAVIS VEHICLE DOCKING 05/18/1700409203 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 05/18/17 HWL3109 990.00 4500178073 06/15/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERAUTODESK MAINT PLAN 05/19/1700409207 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TEC 05/18/17 HWM3977 1,102.88 4500178098 06/15/17 TO PRINT WORK RELATED DOCUMENTS HP LASERJET PRINTER 05/19/1700409208 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 05/18/17 HWN186419.00 4500178127 06/15/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE WASTEWATER DIVISIONSTARTECH MINI DISPLAYPORT 05/19/1700409386 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 05/16/17 HVV3191 1,892.88 4500178067 06/13/17 PURCHASE IT EQUIPMENT TO PROVIDE SERVICE TO PUBLICLVO THINKVISION 23IN MON 05/19/1700409501 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 05/19/17 HWV1251 90.75 4500177785 06/16/17 COMPUTER SPEAKERS, HEADPHONES, PRINTER FOR VOLUNTEER COORDINATORDELL/CYBER ACOUSTICS/HP 05/22/1700409846 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 05/22/17 HXB0597 360.71 4500178086 06/19/17 RENOVATE CONFERENCE/TRAINING ROOM TO LEVERAGE NEWER TECHC2G HDMI OVER COAX 05/23/1700410950 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 05/25/17 HZB8661 174.00 4500178220 06/22/17 PROVIDE COUNTY DATA PROCESSING EQUIPMENT PROTECTIONAPPLE IPAD SMART KEYBOARD 05/26/1700410951 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 05/25/17 HZC6685 270.00 4500178201 06/22/17 TO PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESAVAYA IP PHONE 9608G GRY 05/26/1700410953 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 05/25/17 HZD1370 45.00 4500178211 06/22/17 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESOTTERBOX COMMUTER 05/26/1700411265 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 05/26/17 HZK7308 244.30 4500178218 06/23/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERADOBE ACRO DC STANDARD 05/30/1700411267 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 05/27/17 HZL5074264.00 4500177118 06/24/17 TO PROVIDE MINOR DATA PROCESSING EQUIPMENT FOR IMCPDATACARD SD260 05/30/1700411268 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 05/27/17 HZL9031 1,350.00 4500178218 06/24/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERAGOV AUTOCLAD SUPPORT 05/30/1700411638 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 05/30/17 HZR6316 505.00 4500178285 06/27/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONCANON DIGITAL CAMERA 05/31/1700411864 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 05/31/17 HZT6977 250.00 4500177918 06/28/17 PROVIDE SECURITY FOR STAFF PLANAR 24" LED MONITOR 05/31/1700412039 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 05/31/17 HZX0439 18.00 4500177785 06/28/17 DESK TOP SPEAKERS FOR WEBINARS ON LINEDELL AX210 COMPUTER SPEAK 06/01/1700412041 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 05/31/17 JBB1562 570.00 4500177948 06/28/17 TO PROVIDE OFFICE/COMMUNICATION EQUIPMENT FOR STAFFAPC BACK-UPS 06/01/1700412395 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 06/01/17 JBH0240 321.84 4500178328 06/29/17 SUPPLIES REQUIRED FOR DAILY OPERATIONCANON DOCUMENT SCANNER 06/02/1700412700 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 06/02/17 JBN1012 29.96 4500177966 06/30/17 SUPPLIES REQUIRED TO OPERATE COUNTY EQUIPMENTSTARTECH 2PT CAR CHARGER 06/04/1700412701 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 06/02/17 JBP007639.00 4500178353 06/30/17 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTERBOX DEFENDER CASE 06/04/1700412835 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 06/02/17 JBR1706 90.50 4500178352 06/30/17 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTAPPLE LIGHTNING 06/05/1700413176 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 06/05/17 JBW3316 20.00 4500178352 07/03/17 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTERBOX COMMUTER 06/06/17CDW LLC Count 36CDW LLC Total16,406.47$ 00412377 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 06/01/17 032 656.25 4500172749 07/01/17 TO PROVIDE SPAY/NEUTER SERVICES IN ABSENCE OF SHELTER VET5/31-6/1/17 TEMP VET SVCS 06/02/17CECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total656.25$ 00409653 FT to FT-Pending BCC Agenda# 0000100555 CHEMRITE INC WTN 05/17/17 309310 4,160.00 4500177109 06/16/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHEMTRAC CHLORINE SENSORS 05/22/17CHEMRITE INC Count 1CHEMRITE INC Total4,160.00$ 00409527 FT to FT-Pending BCC Agenda# 0000126359 CHRISTINA PANKO GRAFF PUO 05/18/17 INCIDENTAL EXPEN 11.50 05/18/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5/12/17 FUEL EXPENSE 05/22/17CHRISTINA PANKO GRAFF Count 1CHRISTINA PANKO GRAFF Total11.50$ 00411036 FT to FT-Pending BCC Agenda# 0000124672 CITY OF NAPLES MUS05/26/17 PERMIT 09/30/17 75.00 4500178223 05/26/17 PROMOTE COLLIER COUNTY MUSEUMS THRU ANNUAL EVENT AT DEPOTPERMIT FOR NAPLES DEPOT M 05/26/17CITY OF NAPLES Count 1Invoices Pending BCC Approval 6.7.17.XLSXPage 616.J.1.a
Packet Pg. 1181 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DateCITY OF NAPLES Total75.00$ 00407231 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/11/17 17-947642 81.64 4500172453 05/11/17 JET A FUEL SERVICE 05/11/ 05/11/1700407275 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/11/17 17-947653 100.48 4500172453 05/11/17 JET A FUEL SERVICE 05/11/ 05/11/1700407518 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/12/17 17-947711 178.98 4500172453 05/12/17 JET A FUEL SERVICE 05/12/ 05/12/1700407692 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/12/17 17-947807 182.12 4500172453 05/12/17 JET A FUEL SERVICE 05/12/ 05/12/1700407871 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 05/14/17 17-947924 157.00 4500172453 05/14/17 JET A FUEL SERVICE 05/14/ 05/15/17CITY OF NAPLES AIRPORT AUTHORITY Count 5CITY OF NAPLES AIRPORT AUTHORITY Total 700.22$ 00410450 FT to FT-Pending BCC Agenda# 0000107702 CLARKS NURSERY PR1 05/23/17 6520 100.00 4500173872 06/20/17 UPKEEP OF PARK LANDS FOR PUBLIC PLANTS 05/24/17CLARKS NURSERY Count 1CLARKS NURSERY Total100.00$ 00411058 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 05/25/17 MAP MILEAGE/EXP 183.00 05/25/17 TRADESHOW TRAVEL TO PROMOTE TOURISM IN COLLIER COUNTY4/19-5/19 MAP MILEAGE/EXPENSE 05/26/17CLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total183.00$ 00413111 FT to FT-Pending BCC Agenda# 0000100604 COASTAL COURIER HR 06/05/17 11-0609 23.00 4500177323 07/03/17 PROVIDE COURIER SERVICES FOR COUNTY USE5/22-6/4/17 COURIER SVCS 06/05/17COASTAL COURIER Count 1COASTAL COURIER Total23.00$ 00407653 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WTN 05/05/17 1124758 1,253.29 4500177798 06/04/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMETER TRIDENT 05/12/1700408746 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WTN 05/08/17 0564245 -27.52 4500177798 06/07/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCREDIT MEMO 05/17/17COLE PARMER INSTRUMENT COMPANY Count 2COLE PARMER INSTRUMENT COMPANY Total 1,225.77$ 00404143 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC WT 04/28/17 PI100693 420.00 4500172581 05/26/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTRADIO REPAIR & EQUIPMENT 05/01/1700404362 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC WWL 04/28/17 PI100699 58.00 4500172064 05/26/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERREMOVE MOBILE RADIO 05/01/1700405935 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC BRP 05/05/17 PI100861 900.00 4500177036 06/02/17 RADIO REPAIR & EQUIPMENT 05/05/1700406295 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC WT 05/08/17 PI100909 2,595.60 4500172581 06/05/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTRADIO REPAIR & EQUIP 05/08/1700406785 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC FM 05/10/17 PI100982 900.00 4500171631 06/07/17 REPAIR AND MAINTAIN COUNTY EQUIPMENT RADIO REPAIR & EQUIPMENT 05/10/1700412320 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EM 05/03/17 PI100776 48,928.80 4500177049 05/31/17 NEEDED FOR COMMUNICATION DURING A DISASTERPORTABLE XL-200 RADIOS 06/02/17COMMUNICATIONS INTERNATIONAL INC Count 6COMMUNICATIONS INTERNATIONAL INC Total 53,802.40$ 00412959 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 04/27/17 1 SOE WALL REPAI 35,795.00 4500177018 06/01/17 PUBLIC SAFETY TO 4/14/17 SOE WALL REPAIR 06/05/17COMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 35,795.00$ 00408039 FT to FT-Pending BCC Agenda# 0000109389 CONMED CORP EMS 05/10/17 405712 11,689.00 4500172892 06/09/17 POSITRACE/VENI GUARD/PADPR05/15/17CONMED CORP Count 1CONMED CORP Total11,689.00$ 00409855 FT to FT-Pending BCC Agenda# 0000126322 CONSOLIDATED ENVIRONMENTAL FM 05/22/17 13845 9,025.00 4500177689 06/21/17 ENVIRONMENTAL REMEDIATION TO MAINTAIN AND OPERATE COUNTY FACILITYIAQ DUCT & CARPET REMEDIATION 05/23/17CONSOLIDATED ENVIRONMENTAL Count 1CONSOLIDATED ENVIRONMENTAL Total 9,025.00$ 00408977 FT to FT-Pending BCC Agenda# 0000125753 CONSOLIDATED WASTE SYSTEMS, INC SW 04/25/17 11961 1,631.25 4500177258 05/25/17 REMOVE & REPAIR COMPACTOR 05/18/17CONSOLIDATED WASTE SYSTEMS, INC Count 1CONSOLIDATED WASTE SYSTEMS, INC Total 1,631.25$ 00406599 FT to FT-Pending BCC Agenda# 0000100717 COPY CONCEPTS PD 05/05/17 355846 1.81 4500174880 06/04/17 PROVIDE MAINTENANCE FOR OUR COPIERS 5/24-6/24/17 COPY CHARGES 05/09/17COPY CONCEPTS Count 1COPY CONCEPTS Total1.81$ 00410093 FT to FT-Pending BCC Agenda# 0000105080 CORMAC GIBLIN SS 04/19/17 MAP MILEAGE 22.56 04/19/17 FURTHERING EDUCATION ON AFFORDABLE HOUSING CLASSIFICATION4/20/17 MAP MILEAGE 05/23/17CORMAC GIBLIN Count 1CORMAC GIBLIN Total22.56$ 00411419 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 06/03/17 104881744 313.50 4500171133 07/03/17 PROVIDE EMPLOYEES ACCESS TO DATABASES NEEDED FOR TASKS6/1-6/30/17 PROPERTY PROF 05/30/17COSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00409628 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PAD 04/18/17 39286 240.00 4500174139 05/18/17 RENTAL AND OR LEASES FOR SERVICES 4/18-5/15/17 PORTA POTTY 05/22/1700411447 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC CDA 05/30/17 1475 1,375.00 4500178092 06/29/17 TO PROVIDE MAINTENANCE SERVICES FOR BUILDING USED BY EMPLOYEESPRESSURE CLEANING 05/30/1700412162 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PR1 05/25/17 39941 200.00 4500174378 06/24/17 TO PROVIDE GUEST PORTABLE RESTROOMS FOR HYGIENE5/30-6/30 PORTA POTTY SVC 06/02/17COVER ALL INC Count 3COVER ALL INC Total1,815.00$ 00408223 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 05/09/17 103094 350.00 4500164497 06/06/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/15-4/12/17 NCRWTP ACID 05/16/17Invoices Pending BCC Approval 6.7.17.XLSXPage 716.J.1.a
Packet Pg. 1182 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00408224 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 05/05/17103083 6,252.00 4500173402 06/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/13-4/9/17 NCRWTP OC BL 05/16/17CPH INC Count 2CPH INC Total6,602.00$ 00411744 FT to FT-Pending BCC Agenda# 0000124575 CRD INTERNATIONAL GMBH TD 04/28/17 K-20177501,100.00 4500172539 05/26/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYEXCLUSIVE FL BEACH EVENT 05/31/17CRD INTERNATIONAL GMBH Count 1CRD INTERNATIONAL GMBH Total 1,100.00$ 00409725 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/18/17 6021100 119.51 4500175497 06/15/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 05/22/1700411149 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/25/17 6021216 309.25 4500175497 06/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 05/26/17CREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total428.76$ 00408914 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 05/17/17 3972787 1,670.91 4500172298 06/14/17 SS PARTS/FREIGHT05/18/1700411475 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 05/30/17 3973003 117.74 4500172298 06/27/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 05/30/1700411540 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 05/30/17 3973192 13.98 4500172298 06/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 05/30/17CREEL TRACTOR COMPANY Count 3CREEL TRACTOR COMPANY Total 1,802.63$ 00411281 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 05/30/17 13178 150.00 4500171712 06/27/17 MAINTAIN & OPERATE COUNTY FACILITIES LABOR/MAT, NAPLES MUSEUM 05/30/1700411282 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 05/30/17 13179 90.00 4500171712 06/27/17 MAINTAIN & OPERATE COUNTY FACILITIES LABOR, ENCP COMMUNITY CTR 05/30/1700412361 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 06/01/17 13220 120.00 4500171712 06/29/17 MAINTAIN & OPERATE COUNTY FACILITIES LABOR, MUSEUM 06/02/1700412363 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 06/01/17 13226 60.00 4500171712 06/29/17 MAINTAIN & OPERATE COUNTY FACILITIES LABOR, IMMOKALEE LIBRARY 06/02/1700412759 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 05/30/17 13178 157.55 4500171712 06/27/17 MAINTAIN & OPERATE COUNTY FACILITIES LABOR/MAT, NAPLES MUSEUM 06/04/1700412984 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 05/22/17 13134 REVISED 60.00 4500171712 06/19/17 MAINTAIN & OPERATE COUNTY FACILITIES LABOR, SOUTH REGIONAL LIB 06/05/17CT FIRE PROTECTION INC Count 6CT FIRE PROTECTION INC Total637.55$ 00411459 FT to FT-Pending BCC Agenda# 0000123689 CUSTOM EARTH PROMOS LLC SW 04/18/17 7406 2,750.00 4500177185 05/18/17 PROVIDE SUPPLIES FOR EDUCATION & OUTREACH ON WASTE REDUCTIONRECYCLED PLASTIC LANYARDS 05/30/17CUSTOM EARTH PROMOS LLC Count 1CUSTOM EARTH PROMOS LLC Total 2,750.00$ 00407066 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES BRP 05/10/17 106673 488.00 4500177590 06/09/17 CORRECT WORK ORDER CARD 05/10/1700409885 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES SW 05/22/17 105213 2,807.00 4500177056 06/21/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSBATTERY EDDM POSTCARD 05/23/17CUSTOMER FIRST INC OF NAPLES Count 2CUSTOMER FIRST INC OF NAPLES Total 3,295.00$ 00408159 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 05/11/17 87626 225.00 4500174564 06/10/17 RACCOON REMOVAL BAREFOOT 05/16/1700408671 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 04/24/17 87360 150.00 4500174564 05/24/17 TO KEEP PARKS SAFE FOR THE PUBLIC RACCOON REMOVAL BAREFOOT 05/17/1700408672 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 04/25/17 87366 525.00 4500174564 05/25/17 TO KEEP PARKS SAFE FOR THE PUBLIC RACCOON REMOVAL BAREFOOT 05/17/1700408673 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 04/26/17 87392 375.00 4500174564 05/26/17 TO KEEP PARKS SAFE FOR THE PUBLIC RACCOON REMOVAL BAREFOOT 05/17/1700408686 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 04/27/17 87397 225.00 4500174564 05/27/17 TO KEEP PARKS SAFE FOR THE PUBLIC RACCOON REMOVAL BAREFOOT 05/17/1700408687 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 04/28/17 87462 300.00 4500174564 05/28/17 TO KEEP PARKS SAFE FOR THE PUBLIC RACCOON REMOVAL BAREFOOT 05/17/1700408688 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 05/02/17 87501 450.00 4500174564 06/01/17 TO KEEP PARKS SAFE FOR THE PUBLIC RACCOON REMOVAL BAREFOOT 05/17/1700408689 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 05/03/17 87513 75.00 4500174564 06/02/17 TO KEEP PARKS SAFE FOR THE PUBLIC RACCOON REMOVAL BAREFOOT 05/17/1700408690 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 05/04/17 87531 75.00 4500174564 06/03/17 TO KEEP PARKS SAFE FOR THE PUBLIC RACCOON REMOVAL BAREFOOT 05/17/1700408691 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 05/05/17 87538 225.00 4500174564 06/04/17 TO KEEP PARKS SAFE FOR THE PUBLIC RACCOON REMOVAL BAREFOOT 05/17/1700408692 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 05/09/17 87581 225.00 4500174564 06/08/17 TO KEEP PARKS SAFE FOR THE PUBLIC RACCOON REMOVAL BAREFOOT 05/17/1700408693 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 05/10/17 87596 150.00 4500174564 06/09/17 TO KEEP PARKS SAFE FOR THE PUBLIC RACCOON REMOVAL BAREFOOT 05/17/1700409627 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 12/06/16 87737 200.00 4500174526 01/05/17 NEEDED TO PROVIDE A SAFE AREA AT OUR PARKS AND SCHOOLSARMADILLO REMOVAL VETERANS MEMORIAL05/22/17DAMES PEST SOLUTIONS INC Count 13DAMES PEST SOLUTIONS INC Total 3,200.00$ 00409962 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 05/23/17 5/19 FUEL PURCHA 40.01 05/23/17 TO ATTEND ADVISORY MEETING. FUEL PURCHASE P-CARD LOST 05/23/17DAN SUMMERS Count 1DAN SUMMERS Total40.01$ 00409539 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 05/17/17 470236 191.00 4500175572 06/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETRAM COMPUTER STAND 05/22/1700411162 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 05/11/17 469541 191.00 4500175572 06/08/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLAPTOP MOUNTS 05/26/1700412247 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 05/31/17 471979 573.00 4500175572 06/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLAPTOP MOUNTS 06/02/1700412249 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 05/31/17 471978 573.00 4500175572 06/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLAPTOP MOUNTS 06/02/1700412428 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 05/31/17 472058 340.17 4500175572 06/28/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLIFTMOORE VALVE ASSEMBLY 06/02/17DANA SAFETY SUPPLY,INC Count 5DANA SAFETY SUPPLY,INC Total1,868.17$ 00411942 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 05/31/17 089166560 221.85 4500172062 06/28/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIRST AID SUPPLIES 05/31/17DAN-CHER INC Count 1DAN-CHER INC Total221.85$ 00412542 FT to FT-Pending BCC Agenda# 0000119128 DANIEL ANGELO PUO 05/25/17 6/1/17 PER DIEM 12.00 05/25/17 TAKE COUNTY OWNED CRANE FOR OSHA INSPECTION & REPAIR6/1/17 PER DIEM 06/02/17Invoices Pending BCC Approval 6.7.17.XLSXPage 816.J.1.a
Packet Pg. 1183 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DateDANIEL ANGELO Count 1DANIEL ANGELO Total12.00$ 00411214 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 05/22/175/17/17 MEETING 19.03 05/22/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5/17/17 EAM MEETING 05/30/17DAVID CHALICK Count 1DAVID CHALICK Total19.03$ 00412364 FT to FT-Pending BCC Agenda# 0000124747 DAVID MASTRANGELO PAD06/01/17 5/1-5/31/17 90.00 4500171645 07/01/17 TO PROVIDE RECREATIONAL/FITNESS INSTRUCTION TO THE PUBLIC5/1-5/31/17 CYCLING 06/02/17DAVID MASTRANGELO Count 1DAVID MASTRANGELO Total90.00$ 00409383 FT to FT-Pending BCC Agenda# 0000125422 DAVID S WOODS EMS 05/11/17 17-3678-S 690.00 4500177921 06/10/17 REPLACE RECLINER FOR CREWS AT EMS STATION 70 WORK 24 SHIFTS.SENTINEL RECLINER 05/19/17DAVID S WOODS Count 1DAVID S WOODS Total690.00$ 00406179 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 05/08/17 17353 1,004.50 4500175517 06/05/17 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURETO 4/30/17 NERDC - PROJECT MANAGEMENT05/08/1700406468 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 05/16/17 17352R 13,606.60 4500177330 06/13/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 4/30/17 DEEP INJECTION 05/09/17DAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total 14,611.10$ 00408052 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 05/12/17 4/19-5/12 MEETIN 129.57 05/12/17 4/19-5/12 ANNUAL MEETINGS 05/15/1700408053 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 05/11/17 4/11-5/10 MILEAG 61.5805/11/17 4/11-5/10/17 MILEAGE EXPENSE 05/15/17DEBRA VAVRINA DEBENEDETTO Count 2DEBRA VAVRINA DEBENEDETTO Total 191.15$ 00404799 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 05/03/17 457529 319.02 4500173602 06/02/17 SIGNAGE MATERIAL 05/02/1700406129 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 05/08/17 457849 276.91 4500173602 06/07/17 SIGNAGE FOR COUNTY STAFF AND GENERAL PUBLICSIGNAGE MATERIAL 05/08/1700408421 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 05/17/17 458411 203.28 4500173602 06/16/17 SIGNAGE FOR COUNTY STAFF & GENERAL PUBLICSIGNAGE MATERIAL 05/16/1700409071 FT to FT-Pending BCC Agenda# 0000126011 DENVER SIGN SUPPLY COMPANY INC FM 05/19/17 458583 165.35 4500173602 06/18/17 SIGNAGE FOR COUNTY STAFF AND GENERAL PUBLICSIGNAGE MATERIAL 05/18/17DENVER SIGN SUPPLY COMPANY INC Count 4DENVER SIGN SUPPLY COMPANY INC Total 964.56$ 00407941 FT to FT-Pending BCC Agenda# 0000126365 DIVERSIFIED MANAGEMENT & WT 05/04/17 5701 8,575.00 4500177439 06/03/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTASBESTOS SAFETY TRAINING 05/15/17DIVERSIFIED MANAGEMENT & Count 1DIVERSIFIED MANAGEMENT & Total 8,575.00$ 00404629 FT to FT-Pending BCC Agenda# 0000106971 DIXIE DRAINFIELD SW 03/28/17 17992 600.00 4500173547 04/27/17 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERPUMP HOLDING 2 TANKS 05/02/17DIXIE DRAINFIELD Count 1DIXIE DRAINFIELD Total600.00$ 00410020 FT to FT-Pending BCC Agenda# 0000125803 DRONE NERDS WWT 03/08/17I38760 429.00 4500175770 04/07/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESDJI INSPIRE 1 REMOTE CONTROL 05/23/17DRONE NERDS Count 1DRONE NERDS Total429.00$ 00386902 FT to FT-Pending BCC Agenda# 0000123114 DSM TECHNOLOGY CONSULTANTS LLC PD 06/30/16 16-41239 179.54 4500178390 07/30/16 SUPPORT FOR OUR COMPUTER SOFTWARE SYSTEMS/SENIOR ENGINEERS 02/22/1700413023 FT to FT-Pending BCC Agenda# 0000123114 DSM TECHNOLOGY CONSULTANTS LLC SA 06/01/17 17-43108 1,561.66 4500173369 07/01/17 MONTHLY DISASTER RECOVERY CHARGES PURCHASED PURSUANT TO F.S. 29.008.JUN 2017 IAAS DR SOLUTION 06/05/17DSM TECHNOLOGY CONSULTANTS LLC Count 2DSM TECHNOLOGY CONSULTANTS LLC Total 1,741.20$ 00404808 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WW 05/02/175416 136.00 4500172368 06/01/17 FLORATAM PICKUP/PALLET 05/02/17DWJH LLC Count 1DWJH LLC Total136.00$ 00409127 FT to FT-Pending BCC Agenda# 0000126128 DYLAN P CULLISON FM 05/15/17 4/4-27 PLUMBING 122.29 05/15/17 4/4-4/27 TCAA PLUMBING 05/18/1700409630 FT to FT-Pending BCC Agenda# 0000126128 DYLAN P CULLISON FM 05/19/173/7-28 PLUMBING 191.00 05/19/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/7-3/28/17 TCAA PLUMBING 05/22/17DYLAN P CULLISON Count 2DYLAN P CULLISON Total313.29$ 00402860 FT to FT-Pending BCC Agenda# 0000125145 E2 WALLS INC TP1 04/25/17 4985 4,360.00 4500174694 05/25/17 INSTALL MOVABLE PARTITION 04/25/17E2 WALLS INC Count 1E2 WALLS INC Total4,360.00$ 00411856 FT to FT-Pending BCC Agenda# 0000126458 EDWARD CAUM IV TD 05/31/17 5/23-5/25 TRAVEL 209.95 05/31/17 EDWARD 5/23-5/25/17 TRAVEL 05/31/17EDWARD CAUM IV Count 1EDWARD CAUM IV Total209.95$ 00412834 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONE RM 06/05/17 5/2-5/30 CIRCUIT245.00 4500174394 06/05/17 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/2-5/30/17 CIRCUIT TRAIN 06/05/17ELAINE MALONE Count 1ELAINE MALONE Total245.00$ 00405342 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 05/03/17 3613110 1,428.72 4500171723 05/31/17 LOCKS/PARTS 05/04/1700408192 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 05/15/17 3614761 27.84 4500171723 06/12/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLOCKS/PARTS 05/16/1700408193 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 05/15/17 3614817 517.84 4500171723 06/12/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLOCKS/PARTS 05/16/17Invoices Pending BCC Approval 6.7.17.XLSXPage 916.J.1.a
Packet Pg. 1184 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00408539 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 05/16/17 3614990 62.78 4500171723 06/13/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLOCKS/PARTS 05/17/1700410965 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 05/25/17 3616374 557.65 4500171723 06/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 05/26/17ELECTRONIC ACCESS SPECIALIST Count 5ELECTRONIC ACCESS SPECIALIST Total 2,594.83$ 00411462 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PR1 04/25/17 63260 200.62 4500177366 05/25/17 SUPPLIES NEEDED FOR SAFETY AT OUR POOLSLIFEGUARD UNIFORM 05/30/1700412359 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PAD 04/27/17 100038283 2,994.74 4500171564 05/27/17 OPERATING SUPPLIES FOR SWIM LESSONS/POOL SUPPLIESLIFEGUARD SUPPLIES 06/02/17ELIFEGUARD INC Count 2ELIFEGUARD INC Total3,195.36$ 00412319 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 06/01/17 0000245 180.00 4500174404 06/01/17 5/1-5/22 YOGA 12-1PM 06/02/17ELIZABETH COHOON Count 1ELIZABETH COHOON Total180.00$ 00405030 FT to FT-Pending BCC Agenda# 0000126378 ELM USA INC X LIB 05/03/17 2846 2,990.00 06/02/17 ECO AUTOSMART 05/03/17ELM USA INC Count 1ELM USA INC Total2,990.00$ 00407272 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 05/11/17 B05686.067-08-2 32,932.50 4500176565 06/08/17 TO 4/30/17 JOB PLAN DEVEL 05/11/1700407274 FT to FT-Pending BCC Agenda# 0000111411 EMA INC PUE 05/11/17 B05686.067-09-1 11,081.00 4500177547 06/08/17TO 4/30/17 DATA MANAGEMENT 05/11/17EMA INC Count 2EMA INC Total44,013.50$ 00408855 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/31/16 117673 101.25 4500171209 06/30/16 VETERINARY SERVICES 05/18/1700408856 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/26/16 118178 284.00 4500171209 07/26/16 VETERINARY SERVICES 05/18/1700408857 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/01/16 118276 315.75 4500171209 07/31/16 VETERINARY SERVICES 05/18/1700408858 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/03/16 118316 272.25 4500171209 08/02/16 VETERINARY SERVICES 05/18/1700408859 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 07/21/16 118680 96.75 4500171209 08/20/16 VETERINARY SERVICES 05/18/1700408860 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 09/06/16 119507 188.00 4500171209 10/06/16 VETERINARY SERVICES 05/18/1700408862 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/14/17 124739 147.00 4500171209 06/13/17 VETERINARY SERVICES 05/18/1700409243 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/15/17 124722 289.50 4500171209 06/14/17 VETERINARY SERVICES 05/19/1700409244 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/12/17 124707 120.75 4500171209 06/11/17 VETERINARY SERVICES 05/19/1700409245 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/27/17 124439 235.00 4500171209 05/27/17 VETERINARY SERVICES 05/19/1700409465 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/23/17 124392 168.75 4500171209 05/23/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409467 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/18/17 124271 111.00 4500171209 05/18/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409468 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/16/17 124268 216.00 4500171209 05/16/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409469 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/14/17 124161 576.00 4500171209 05/14/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409470 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/12/17 124129 295.50 4500171209 05/12/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409471 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/27/17 123834 392.25 4500171209 04/26/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409472 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/21/17 123672 221.00 4500171209 04/20/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409473 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/09/17 123457 250.00 4500171209 04/08/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409474 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 03/04/17 123322 140.25 4500171209 04/03/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409475 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/06/17 122081 138.00 4500171209 02/05/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409476 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/28/17 122551 193.50 4500171209 02/27/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409477 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/29/16 121247 247.50 4500171209 12/29/16 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409478 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/13/16 120866 330.75 4500171209 12/13/16 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409479 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/04/16 120674 114.00 4500171209 12/04/16 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409480 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/01/16 120613 155.00 4500171209 12/01/16 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409481 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/26/16 120480 173.25 4500171209 11/25/16 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409482 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/10/16 120175 188.00 4500171209 11/09/16 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/1700409483 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/10/16 120125 818.00 4500171209 11/09/16 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/22/17EMERGENCY PET HOSPITAL OF COLLIER Count 28EMERGENCY PET HOSPITAL OF COLLIER Total 6,779.00$ 00408289 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 05/12/17 1600-1601 11,453.00 4500175150 06/09/17 4/1-4/30/17 IMMOKALEE STORMWATER05/16/17EMILIO J ROBAU Count 1EMILIO J ROBAU Total11,453.00$ Invoices Pending BCC Approval 6.7.17.XLSXPage 1016.J.1.a
Packet Pg. 1185 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00411635 FT to FT-Pending BCC Agenda# 0000119435 ENDRESS & HAUSER INC WWL05/30/17 6001885311 5,400.95 4500177971 06/29/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPROMAG W 400 05/31/1700411636 FT to FT-Pending BCC Agenda# 0000119435 ENDRESS & HAUSER INC WWL05/30/17 6001885446 4,598.88 4500177971 06/29/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONKIT P.S.B. 05/31/17ENDRESS & HAUSER INC Count 2ENDRESS & HAUSER INC Total9,999.83$ 00408656 FT to FT-Pending BCC Agenda# 0000126404 ENNIS PAINT INC TG1 05/11/17 326773 950.00 4500177901 06/10/17 PAINT TO MARK ON ROADWAYSAG-2WAY GREEN PAVEMENT MA 05/17/17ENNIS PAINT INC Count 1ENNIS PAINT INC Total950.00$ 00408328 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 05/15/17 13418309 175.05 4500172852 06/14/17 CAR RENTAL 05/16/17ENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total175.05$ 00408986 FT to FT-Pending BCC Agenda# 0000125511 ERIC D FEY PUO 05/17/17 5/9-5/10 TRAININ 30.00 05/17/17 5/9-5/10/17 INNOVYZE TRAINING 05/18/17ERIC D FEY Count 1ERIC D FEY Total30.00$ 00409096 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 05/18/17 81097 124.75 4500171330 06/15/17 CHEMICALS TO EAT MICROBES IN THE WATER @ WASHBAYESD 101 MICROBES 05/18/17ESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total124.75$ 00404276 FT to FT-Pending BCC Agenda# 0000106318 ESRI INC TA 04/20/1793282245 100.00 4500177469 05/18/17 ARCGIS ONLINE SVC CREDITS 05/01/17ESRI INC Count 1ESRI INC Total100.00$ 00408622 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 05/17/17 P19211 49.50 4500172876 06/14/17 PARTS/SUPPLIES 05/17/1700408694 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE05/17/17 P34939 7.08 4500172876 06/16/17 PARTS/SUPPLIES 05/17/1700409024 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE05/18/17 P35031 22.65 4500172876 06/17/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 05/18/1700409680 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE05/22/17 P19343 18.13 4500172876 06/19/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 05/22/1700409715 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE05/22/17 P35219 129.96 4500172876 06/19/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 05/22/1700410786 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE05/25/17 P19437 10.89 4500172876 06/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 05/25/1700411047 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE05/26/17 P19463 32.52 4500172876 06/25/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 05/26/1700411734 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE05/31/17 P19547 241.36 4500172876 06/28/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 05/31/17EVERGLADES FARM EQUIPMENT CO. INC. Count 8EVERGLADES FARM EQUIPMENT CO. INC. Total 512.09$ 00406879 FT to FT-Pending BCC Agenda# 0000126373 EVERGLADES JACK'S LLCTD 05/02/17 4/30/17 AIRBOAT 3,488.00 4500177782 06/01/17 4/30/17 AIRBOAT TOUR 05/10/17EVERGLADES JACK'S LLC Count 1EVERGLADES JACK'S LLC Total3,488.00$ 00409019 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 05/11/17 90309868313,182.00 4500172095 06/08/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 05/18/1700409020 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 05/12/17 90310013212,844.00 4500172095 06/09/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 05/18/1700409954 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 05/16/17 90310282312,844.00 4500172095 06/13/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 05/23/1700410087 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 05/17/17 903105233484.32 4500171135 06/14/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS 05/23/1700410774 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 05/22/17 90310879012,844.00 4500172095 06/19/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 05/25/1700411079 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 05/23/17 90311045113,182.00 4500172095 06/20/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 05/26/1700412666 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC Z3 05/30/17 90311702531,760.00 4500177787 06/27/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREHATCH SUPPLIES 06/04/17EVOQUA WATER TECHNOLOGIES LLC Count 7EVOQUA WATER TECHNOLOGIES LLC Total 97,140.32$ 00398628 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 04/07/17 219 14,133.24 4500175508 05/05/17 3/11-4/7/17 #50105.3.1.3 04/10/1700404138 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 04/27/17 220 10,918.38 4500175892 05/25/17 2/11-4/26/17 ENTERPRISE A 05/01/17EXECUTIVE ALLIANCE GROUP INC Count 2EXECUTIVE ALLIANCE GROUP INC Total 25,051.62$ 00403980 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO204/27/17 FLNA121053 839.58 4500172031 05/25/17 SUPPLIES 04/30/1700403981 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO204/27/17 FLNA121061 136.73 4500172031 05/25/17 SUPPLIES 04/30/1700404064 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO204/28/17 FLNA121071 29.99 4500172031 05/26/17 SUPPLIES 05/01/1700406747 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/08/17FLNA121164 502.53 4500172031 06/05/17 TRAFFIC OPERATIONS USES FOR INSTALLATIONS IN FIELDPARTS/SUPPLIES 05/10/17FASTENAL Count 4FASTENAL Total1,508.83$ 00411388 FT to FT-Pending BCC Agenda# 0000101023 FAT FREE INC PAD 05/26/17 44586 419.00 4500172507 06/25/17 TO PROVIDE VENT CLEANING FOR KITCHEN CLEAN KITCHEN VENT SYSTEM 05/30/17FAT FREE INC Count 1FAT FREE INC Total419.00$ 00410535 FT to FT-Pending BCC Agenda# 0000124047 FBCH ORLANDO LLC FLE 05/24/17 P15825 230.75 4500172429 06/23/17 SS PARTS 05/25/17FBCH ORLANDO LLC Count 1FBCH ORLANDO LLC Total230.75$ Invoices Pending BCC Approval 6.7.17.XLSXPage 1116.J.1.a
Packet Pg. 1186 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00406292 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG105/02/17 5-789-19219 26.46 450017133606/01/17 4557-2782-0 05/08/1700407202 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO05/09/17 5-796-44813 53.78 450017238206/08/17 1615-4054-4 05/11/1700408459 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO205/09/17 5-795-96335 12.88 450017203206/08/17 4557-2782-0 05/16/1700409346 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/16/17 5-804-50652 42.50 4500172043 06/15/17 PROVIDE OVERNIGHT SHIPPING OF MATERIALS4563-4132-2 05/19/1700409347 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD05/16/17 5-804-20424 17.31 450017243706/15/17 4563-4044-0 05/19/1700409348 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS05/16/17 5-803-46025 11.51 450017127606/15/17 4559-5836-2 05/19/1700409349 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 05/16/17 5-803-08720 8.82 4500171820 06/15/17 SHIP DOCUMENTS OTHER AGENCIES 4551-7744-8 05/19/1700409350 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/16/17 5-803-85500 6.78 4500171945 06/15/17 TO ENSURE COBRA PAYMENTS ARE RECEIVED ON TIME46666-7142-8 05/19/1700409529 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD05/16/17 5-803-46879 80.60 450017278706/15/17 4595-0552-0 05/22/1700409742 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 05/16/17 5-804-20382 3.92 4500171249 06/15/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET4554-0830-0 05/22/1700410262 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 05/16/17 5-804-20347 6.60 4500178179 06/15/17 SHIPPING DOCUMENTS TO ACQUIRE LAND FOR ROAD/STORMWATER PROJECT4547-4646-5 05/24/1700410265 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 05/23/17 5-811-32634 55.69 4500171181 06/22/17 SHIPPING CHARGES FOR CUSTOMER MAILINGS4550-0454-3 05/24/1700410426 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL05/16/17 5-803-62901 40.86 450017113606/15/17 1794-6177-3 05/24/1700411085 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 05/23/17 5-810-72323 30.12 4500171181 06/22/17 PROVIDE FEDEX SERVICES TO STORMWATER1615-4116-8 05/26/1700411093 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/23/17 5-811-99412 17.60 4500172437 06/22/17 COLLATERAL SHIPMENT-PROMOTING COLLIER COUNTY4563-4044-0 05/26/1700411094 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/23/17 5-810-91277 6.74 4500171945 06/22/17 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER4666-7142-8 05/26/1700411221 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 05/23/17 5-811-46994 565.99 4500172382 06/22/17 TO ASSURE PROPER TRACKING AND INSURANCE.1615-4054-4 05/30/1700411241 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 05/30/17 5-818-07887 30.61 4500172382 06/29/17 TO ASSURE PROPER TRACKING AND INSURANCE.1615-4054-4 05/30/1700411850 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 05/23/17 5-810-42601 18.29 4500171136 06/22/17 PROVIDE LABORATORY SERVICES FOR WASTEWATER1794-6177-3 05/31/1700412658 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HR 05/30/17 5-818-41785 18.30 4500172961 06/29/17 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE1615-4056-0 06/04/1700412664 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/30/17 5-818-59066 7.07 4500171945 06/29/17 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER4666-7142-8 06/04/1700412665 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/30/17 5-818-89752 51.30 4500172437 06/29/17 SHIPMENTS OF PROMOTIONAL ITEMS FOR COLLIER COUNTY4563-4044-0 06/04/1700412668 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 05/30/17 5-819-22391 15.60 4500171199 06/29/17 TO SHIP LAB SPECIMENS TO BUREAU OF PUBLIC HEALTH4556-6682-1 06/04/1700412893 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD05/30/17 5-818-28002 7.57 450017278706/29/17 4595-0552-0 06/05/1700413224 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA05/23/17 5-811-32615 449.63 450017011606/22/17 4547-6158-8 06/06/17FEDEX Count 25FEDEX Total1,586.53$ 00407105 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 05/08/17 54414-1 431.984500177260 06/07/17 EMERGENCY CLEANUP 05/10/17FIRESERVICE INC Count 1FIRESERVICE INC Total431.98$ 00409776 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 05/12/17 052217 6,594.72 05/12/17 DEPOSITORY BANKING SVCS 05/22/17FIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total 6,594.72$ 00402343 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 04/21/17 0096795 133.90 4500176605 05/19/17 LAB SUPPLIES 04/24/1700402553 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 04/20/17 0003051 136.46 4500171142 05/18/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/25/1700404172 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/28/17 0538889 -23.20 4500171142 05/28/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERCREDIT MEMO 05/01/1700405979 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 05/04/17 1012146 4,238.32 4500172192 06/01/17 LAB SUPPLIES 05/05/1700406523 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 05/08/17 1283644 993.54 4500172192 06/05/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/09/1700406806 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 05/09/17 1409812 260.40 4500176606 06/06/17 LAB SUPPLIES 05/10/1700406820 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 05/09/17 1409816 1,354.40 4500172192 06/06/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/10/1700407221 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 05/10/17 1548766 1,304.80 4500172192 06/07/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/11/1700407929 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/10/17 8201613 258.00 4500172086 02/07/17 LAB SUPPLIES 05/15/1700407930 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 01/10/17 8201616 161.54 4500171128 02/07/17 LAB SUPPLIES 05/15/1700408357 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/15/17 1948757 178.57 4500171142 06/14/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/16/1700408358 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/15/17 1948758 127.45 4500171180 06/12/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/16/1700408359 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/15/17 1948759 74.62 4500171141 06/12/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/16/1700408360 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 05/15/17 1948760 179.16 4500172192 06/12/17 LAB SUPPLIES 05/16/1700408758 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/16/17 2135400 202.78 4500171142 06/13/17 LAB SUPPLIES 05/17/1700408759 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/16/17 2135402 79.36 4500171142 06/13/17 LAB SUPPLIES 05/17/1700408966 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/17/17 2434099 163.04 4500171141 06/14/17 LAB SUPPLIES 05/18/1700409224 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/18/17 2795924 101.60 4500171142 06/15/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/19/17Invoices Pending BCC Approval 6.7.17.XLSXPage 1216.J.1.a
Packet Pg. 1187 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00409499 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/19/17 4174619 238.00 4500171180 06/16/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/22/1700409867 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/22/17 4660465 51.67 4500171141 06/19/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/23/1700410405 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/23/17 5060546 193.48 4500171142 06/20/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/24/1700410406 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/23/17 5060547 96.74 4500171142 06/20/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/24/1700410446 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/05/17 1153141 108.46 4500171180 06/02/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/24/1700410662 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/24/17 5490425 3,157.92 4500171128 06/21/17 PROVIDE EMPLOYEES WITH LABORATORY SUPPLIES AND EQUIPMENTLAB SUPPLIES 05/25/1700410663 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/24/17 5490429 866.484500171128 06/21/17 PROVIDE EMPLOYEES WITH LABORATORY SUPPLIES AND EQUIPMENTLAB SUPPLIES 05/25/1700410664 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 05/24/17 5490434 244.36 4500172192 06/21/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/25/1700410665 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 05/24/17 5490436 370.98 4500172541 06/21/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 05/25/1700410666 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 04/24/17 5490421 596.224500171128 05/22/17 PROVIDE EMPLOYEES WITH LABORATORY SUPPLIES AND EQUIPMENTLAB SUPPLIES 05/25/1700411052 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 05/25/17 5849178 2,144.15 4500171128 06/22/17 PROVIDE LABORATORY SUPPLIES FOR LAB EMPLOYEESLAB SUPPLIES 05/26/1700411053 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/25/17 5849204 206.97 4500172086 06/22/17 PROVIDE LABORATORY SUPPLIES TO LAB EMPLOYEESLAB SUPPLIES 05/26/1700411269 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/26/17 6220518 394.85 4500171128 06/23/17 PROVIDE LABORATORY SUPPLIES TO LAB EMPLOYEESLAB SUPPLIES 05/30/1700411270 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/26/17 6220519 44.95 4500171128 06/23/17 PROVIDE LABORATORY SUPPLIES TO LAB EMPLOYEESLAB SUPPLIES 05/30/1700412113 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 05/31/17 6836702 224.22 4500172192 06/30/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 06/01/17FISHER SCIENTIFIC Count 33FISHER SCIENTIFIC Total18,864.19$ 00411854 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 05/24/17 47491 50.00 4500165839 07/08/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMASTER PUMP STATION 304 05/31/1700411855 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 05/24/17 47490 50.00 4500165839 06/23/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMUSTER PUMP STATION 303 05/31/17FLORIDA AERIAL SERVICES INC Count 2FLORIDA AERIAL SERVICES INC Total 100.00$ 00409875 FT to FT-Pending BCC Agenda# 0000126148 FLORIDA FOUNTAINS & EQUIPMENT LLC TP1 05/01/17 2016-9181 1,499.98 4500176742 05/31/17 PROVIDE REPAIRS TO LAKE FOUNTAINS WITHIN MSTUPARTS/LABOR 05/23/17FLORIDA FOUNTAINS & EQUIPMENT LLC Count 1FLORIDA FOUNTAINS & EQUIPMENT LLC Total 1,499.98$ 00405630 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC TG1 05/04/17 4029382-01 83.96 4500171363 05/04/17 IRRIGATION SUPPLIES 05/05/17FLORIDA IRRIGATION SUPPLY INC Count 1FLORIDA IRRIGATION SUPPLY INC Total 83.96$ 00411982 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT WWL 05/24/17 1800136215 2,686.95 4500177834 05/24/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION1916 VANDERBILT BEACH RD ELECTRICITY05/31/1700412105 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT Z1 05/30/17 1800136077 500.00 4500178256 05/30/17 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCONSENT AGREEMENT FEE LIV 06/01/17FLORIDA POWER & LIGHT Count 2FLORIDA POWER & LIGHT Total3,186.95$ 00406595 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 05/05/17 27227 250.00 4500162279 06/02/17 9" CARBON 05/09/1700408044 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 05/11/17 27283 644.00 4500162279 06/08/17 9" MIX BED 05/15/1700412726 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 05/31/17 27496 105.00 4500162279 06/28/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9" MIXED BED 06/04/17FLORIDA ULTRAPURE WATER LLC Count 3FLORIDA ULTRAPURE WATER LLC Total 999.00$ 00411819 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS 05/31/17 4321 795.00 4500177463 06/30/17 ADVERTISING MUSEUM DISPLAY 05/31/17FLORIDA WEEKLY Count 1FLORIDA WEEKLY Total795.00$ 00409759 FT to FT-Pending BCC Agenda# 0000107063 FLUID COMPONENTS INTERNATIONAL LLC WTS 05/17/17 1111318 2,561.48 4500178000 06/16/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERFLEX SWITCH 05/22/17FLUID COMPONENTS INTERNATIONAL LLC Count 1FLUID COMPONENTS INTERNATIONAL LLC Total 2,561.48$ 00401978 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WT 04/21/17 25139 2,765.00 4500176886 05/21/17 BERMAD PILOTS AND REBUILD KITS 04/21/17FLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 2,765.00$ 00408226 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC WT05/16/17 244193/2 7.17 4500172578 06/15/17 2 CF SPECIALTY BLACK MULCH 05/16/17FORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total7.17$ 00413014 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 05/28/17 64066-7 2,800.00 4500173345 06/27/17 MAY RADIO ADS FOR PARKS SUN N FUN SEASON ADVERTISING 06/05/1700413126 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 05/28/17 69765-4 1,020.00 4500176049 06/27/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONRECYCLE RIGHT-ADVERTISING 06/05/17Invoices Pending BCC Approval 6.7.17.XLSXPage 1316.J.1.a
Packet Pg. 1188 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DateFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total 3,820.00$ 00409504 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/10/17 23016 125.00 4500172960 06/09/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWINDOW TINT 05/22/1700409505 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/12/17 23046 125.00 4500172960 06/11/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWINDOW TINT 05/22/1700409506 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/12/17 23060 65.00 4500172960 06/11/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWINDOW TINT 05/22/1700409507 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/12/17 23071 125.00 4500172960 06/11/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWINDOW TINT 05/22/1700409508 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/15/17 23083 65.00 4500172960 06/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWINDOW TINT 05/22/1700409509 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/17/17 23125 125.00 4500172960 06/16/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWINDOW TINT 05/22/1700409510 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/19/17 23127 125.00 4500172960 06/18/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWINDOW TINT 05/22/1700409511 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/19/17 23145 125.00 4500172960 06/18/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWINDOW TINT 05/22/17FREDERICKS AUTOMOTIVE LLC Count 8FREDERICKS AUTOMOTIVE LLC Total 880.00$ 00409382 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD05/11/17 683765928-01 146.15 4500171605 06/10/17 OPERATING SUPPLIES FOR SPECIAL EVENTSPARK SUPPLIES 05/19/1700409736 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 05/15/17 683797038-01 358.66 4500172334 06/14/17TO PROVIDE OPERATING SUPPLIES FOR FEE BASED PROGRAMSPARK SUPPLIES 05/22/1700411096 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD05/18/17 683888603-01 1,148.84 4500171634 06/17/17 OPERATING SUPPLIES FOR SPECIAL EVENTSPARKS SUPPLIES 05/26/1700412075 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 05/23/17 683964717-03 59.98 4500171605 06/22/17OPERATING SUPPLIES FOR SPECIAL EVENTS FOR ENCPPARK SUPPLIES 06/01/1700413123 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 05/30/17 684041196-01 33.91 4500171612 06/29/17OPERATING SUPPLIES FOR SPECIAL EVENTS FOR IMSPSUPPLIES 06/05/17FUN EXPRESS LLC Count 5FUN EXPRESS LLC Total1,747.54$ 00411416 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 05/23/17PJI-0061045 1,100.41 4500177726 06/20/17 TO PROVIDE PLAYGROUND PARTS AND REPAIR SERVICEPLAYGROUND EQUIPMENT 05/30/17GAMETIME Count 1GAMETIME Total1,100.41$ 00412982 FT to FT-Pending BCC Agenda# 0000125361 GARDNER DENVER NASH LLC WWL 06/05/17900088883 6,619.60 4500176699 07/05/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2017 PREVENTIVE MAINT 06/05/17GARDNER DENVER NASH LLC Count 1GARDNER DENVER NASH LLC Total 6,619.60$ 00413022 FT to FT-Pending BCC Agenda# 0000125585 GARY L HOOVER HR 06/05/17 MILEAGE REIMBURS136.53 06/05/17 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE REIMBURSE 06/05/17GARY L HOOVER Count 1GARY L HOOVER Total136.53$ 00410689 FT to FT-Pending BCC Agenda# 0000119918 GARY NEWCOMER WT 05/23/17 REIMBURSEMENTS 200.00 05/23/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCERTIFICATION REIMBURSE 05/25/17GARY NEWCOMER Count 1GARY NEWCOMER Total200.00$ 00407916 FT to FT-Pending BCC Agenda# 0000121922 GEB COMPUTER TRAINING LTD PD 03/28/17 INV385133-W7M2V2 469.53 4500178005 04/27/17 PROVIDE TRAINING FOR IT STAFF VMWARE VSPHERE 05/15/17GEB COMPUTER TRAINING LTD Count 1GEB COMPUTER TRAINING LTD Total 469.53$ 00409514 FT to FT-Pending BCC Agenda# 0000123217 GEOFFREY ROSENAW PC 05/16/17 TRAVEL 05/9-5/12 97.00 05/16/17 NAPLES TO CLEARWATER 05/22/17GEOFFREY ROSENAW Count 1GEOFFREY ROSENAW Total97.00$ 00410573 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 05/24/17 520423 130.00 4500172087 06/21/17 PROVIDE EMPLOYEES WITH LABORATORY SUPPLIES AND EQUIPMENTPARTS 05/25/17GEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 130.00$ 00407527 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/11/17 40339565 4,425.15 4500172419 06/10/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/12/1700407528 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/11/17 40339566 899.85 4500172419 06/10/17 BUS PARTS 05/12/1700408172 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/15/17 40340386 17.74 4500172419 06/14/17 FUSE, 600 AMP (DC) 05/16/1700409206 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/18/17 40341980 187.09 4500172419 06/17/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/19/1700409214 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/18/17 40341979 374.19 4500172419 06/17/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/19/1700410577 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/24/17 40344034 62.20 4500172419 06/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/25/1700410578 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/24/17 40344033 803.40 4500172419 06/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/25/1700410579 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/24/17 40344032 71.43 4500172419 06/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/25/1700410955 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/25/17 40344535 179.74 4500172419 06/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/26/17Invoices Pending BCC Approval 6.7.17.XLSXPage 1416.J.1.a
Packet Pg. 1189 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00410956 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/25/17 40344534 38.65 4500172419 06/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/26/1700411224 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/26/17 40344942 27.02 4500172419 06/25/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/30/1700411645 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/30/17 40345407 143.92 4500172419 06/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/31/1700412036 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/31/17 40345831 301.27 4500172419 06/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/01/1700412037 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/31/17 40345830 336.04 4500172419 06/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/01/1700412398 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/01/17 40346332 456.29 4500172419 07/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/02/17GILLIG LLC Count 15GILLIG LLC Total8,323.98$ 00410648 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WW 05/09/17 101358644 275.004500172038 06/08/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMARBORICOLA GREEN 15 GAL 05/25/17GOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total275.00$ 00412994 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER HR 05/30/17 14250 39.85 4500174359 06/29/17 PROVIDE EMPLOYEE RECOGNITION EMPLOYEE OF THE MONTH 06/05/1700412995 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER HR 02/24/17 13981 39.85 4500174359 03/26/17 PROVIDE RECOGNITION FOR EMPLOYEE OF THE MONTHEMPLOYEE OF THE MONTH 06/05/1700412997 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER HR 04/21/17 14111 39.85 4500174359 05/21/17 PROVIDE EMPLOYEE RECOGNITION EMPLOYEE OF THE MONTH 06/05/1700412998 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER HR 04/24/17 14134 39.85 4500174359 05/24/17 PROVIDE EMPLOYEE RECOGNITION EMPLOYEE OF THE MONTH 06/05/1700412999 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER HR 05/02/1714151 11.00 4500174359 06/01/17 PURCHASE OF EMPLOYEE NAME PLATE NAME PLATE 06/05/17GOLDEN GATE TROPHY CENTER Count 5GOLDEN GATE TROPHY CENTER Total 170.40$ 00412110 FT to FT-Pending BCC Agenda# 0000126442GOODLAND CONSTRUCTION INC PR1 06/01/17 6005900.00 4500178219 07/01/17 TO RESTORE HISTORIC COTTAGES FOR PUBLIC ENJOYMENTMARGOOD CONSTRUCTION 06/01/17GOODLAND CONSTRUCTION INC Count 1GOODLAND CONSTRUCTION INC Total 900.00$ 00409038 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 04/13/17 308278 61.86 4500172116 05/11/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBRASS CONNECTOR 05/18/1700409039 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 04/13/17 308279 234.87 4500172116 05/11/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2X50 MILL HOSE C&E 05/18/17GOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 296.73$ 00408082 FT to FT-Pending BCC Agenda# 0000113538 GOVERNMENTJOBS.COM INC HR 05/15/17 IN21015 12,100.00 4500178111 06/14/17 OBTAIN INSIGHT ENTERPRISE SOFTWARE LICENSE RENEWALINSIGHT ENTERPRISE SOFTWARE 05/15/17GOVERNMENTJOBS.COM INC Count 1GOVERNMENTJOBS.COM INC Total 12,100.00$ 00396724 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS INC CCR 04/01/17 85917 6,771.00 4500171547 04/29/17 MAINTAIN "COLLIER TV" OPERATIONS & SERVICES.APRIL 1- JUNE 30, 2017 04/03/17GRANICUS INC Count 1GRANICUS INC Total6,771.00$ 00404008 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 04/28/17 991103007 1,718.64 4500171429 05/26/17 ELECTRICAL SUPPLIES 04/30/1700406706 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 05/09/17 991259662 96.90 4500171429 06/06/17 ELECTRICAL SUPPLIES 05/10/1700406707 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 05/09/17 991282537 113.83 4500171429 06/06/17 ELECTRICAL SUPPLIES 05/10/1700408175 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 05/15/17 991372983 3,317.97 4500174284 06/12/17 W/G HD FLAT SUB-PUMP BLK 05/16/1700409049 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/11/17 991323446 18.29 4500171834 06/08/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 05/18/1700409503 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 05/19/17 991481675 106.64 4500171429 06/16/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERELECTRICAL SUPPLIES 05/22/1700409863 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/22/17 991505110 105.00 4500171833 06/19/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/23/1700410226 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/23/17 991527110 125.28 4500171734 06/20/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 05/24/1700410227 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/23/17 991527111 5.04 4500171734 06/20/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 05/24/1700410228 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/23/17 991527112 76.12 4500172290 06/22/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL SUPPLIES 05/24/1700410582 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 05/24/17 991549494 183.90 4500162370 06/21/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL SUPPLIES 05/25/1700410583 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/24/17 991549495 3.65 4500171734 06/21/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 05/25/1700410922 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 05/25/17 991577628 890.46 4500174284 06/22/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTTELECOMMUNICATION 05/26/1700410923 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 05/25/17 991577629 61.66 4500173207 06/24/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 05/26/1700410924 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/25/17 991577632 825.84 4500172290 06/24/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL SUPPLIES 05/26/1700410925 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 05/25/17 991577631 163.99 4500171429 06/24/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERELECTRICAL SUPPLIES 05/26/17Invoices Pending BCC Approval 6.7.17.XLSXPage 1516.J.1.a
Packet Pg. 1190 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00410926 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/25/17 991577630 4,026.20 4500172290 06/22/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL SUPPLIES 05/26/1700411649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/30/17 991608553 4.20 4500171734 06/27/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 05/31/1700411650 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC X WWL 05/30/17 991608554 -76.12 4500172290 06/29/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL SUPPLIES 05/31/1700411651 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/30/17 991630612 1,401.56 4500171630 06/27/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 05/31/1700412047 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/31/17 991642443 10,596.90 4500172237 06/28/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTELECOMMUNICATIONS 06/01/1700412401 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/01/17 991680289 374.22 4500171834 06/29/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 06/02/17GRAYBAR ELECTRIC COMPANY INC Count 22GRAYBAR ELECTRIC COMPANY INC Total 24,140.17$ 00412976 FT to FT-Pending BCC Agenda# 0000126382 GREAT TERRAIN PRODUCTS WT 06/05/17 991642 99.93 4500177961 07/05/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGGARDEN HOSE 06/05/17GREAT TERRAIN PRODUCTS Count 1GREAT TERRAIN PRODUCTS Total99.93$ 00402450 FT to FT-Pending BCC Agenda# 0000104573 GREELEY & HANSEN LLC Z2 04/17/17 INV-0000497392 5,335.80 4500176658 05/15/17 3/20-4/7/17 FEASIBILITY S 04/24/1700410041 FT to FT-Pending BCC Agenda# 0000104573 GREELEY & HANSEN LLC Z2 05/17/17 INV-0000500133 34,035.59 4500176658 06/14/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/8-5/5/17 FEASIBILITY ST 05/23/17GREELEY & HANSEN LLC Count 2GREELEY & HANSEN LLC Total39,371.39$ 00411072 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 05/25/17 052617 56.00 4500172117 06/24/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMLPG REFILL 05/26/17GRILL & FILL Count 1GRILL & FILL Total56.00$ 00410145 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PR1 05/23/17 4149 1,108.00 4500173217 06/22/17 TO PROVIDE LAWN MAINTENANCE FOR PARK SITESPALM RIVER 05/23/17GROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,108.00$ 00410331 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 05/24/17 994416117 636.97 4500165245 06/23/17 TO PROVIDE MAINTENANCE/SUPPLIES TO PARKS/MARINASSERVICE BOAT 05/24/17GULF SHORES MARINA LLC Count 1GULF SHORES MARINA LLC Total636.97$ 00410268 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 05/11/17 2017-27 FINAL 1,260.004500177384 06/08/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPS 302 VALVE INVESTIGATION 05/24/1700410817 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z2 05/25/17 2 WILSHIRE FINAL61,700.00 4500175369 06/22/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/18/17 WILSHIRE LK 05/25/17HASKINS INC Count 2HASKINS INC Total62,960.00$ 00412451 FT to FT-Pending BCC Agenda# 0000101406 HAWKEYE SIGNS COMPANY LLC WWL 05/30/17 1705066 1,020.00 4500178295 06/29/17 PROVIDE SIGNS FOR SAFETY NOTIFICATION OF AN SSO18 X 12 ALUMINUM SIGNS 06/02/17HAWKEYE SIGNS COMPANY LLC Count 1HAWKEYE SIGNS COMPANY LLC Total 1,020.00$ 00409928 FT to FT-Pending BCC Agenda# 0000125416 HECTOR FERNANDEZ ARCHITECT,PA Z4 05/22/173 USCGA 2,719.75 450016596106/19/17 PROF SERVICES FOR US COAST GUARD AUXILIARYUSCGA FLOTILLA 9-5 M.I. 05/23/17HECTOR FERNANDEZ ARCHITECT,PA Count 1HECTOR FERNANDEZ ARCHITECT,PA Total 2,719.75$ 00407426 FT to FT-Pending BCC Agenda# 0000123558 HELICOPTER HELMET LLC HO 05/11/17 44784 907.00 4500177015 06/10/17 FLIGHT SUITS 05/11/17HELICOPTER HELMET LLC Count 1HELICOPTER HELMET LLC Total907.00$ 00410449 FT to FT-Pending BCC Agenda# 0000126440 HERSON RODRIGUEZ PBD 05/15/17 REIMBURSE TRAVEL197.50 05/15/17 AQUATIC PESTICIDE EDUCATION TRAVEL 05/08-05/11/2017 05/24/17HERSON RODRIGUEZ Count 1HERSON RODRIGUEZ Total197.50$ 00408037 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 05/05/17 227908693 62.06 4500171198 06/04/17 PRESCRIPTION DIET FOOD FOR SHELTER ANIMALSFELINE FOOD 05/15/1700413480 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 05/26/17 228055304 224.09 4500171198 06/25/17 PRESCRIPTION DIET FOOD FOR DAS ANIMALSPET FOOD 06/06/17HILLS PET NUTRITION SALES INC Count 2HILLS PET NUTRITION SALES INC Total 286.15$ 00413389 FT to FT-Pending BCC Agenda# 0000116915 HODGES UNIVERSITY INC EMS 05/23/17 CCEMSSU17 42,193.25 4500178429 06/22/17 EMS EMTS TO BECOME PARAMEDICS TO BETTER SERVE NAPLES RESIDENTSTUITION & FEES 06/06/17HODGES UNIVERSITY INC Count 1HODGES UNIVERSITY INC Total42,193.25$ 00407885 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 04/28/17 75915 4,901.55 4500176964 05/26/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/30-4/28/17 YARD PIPING DRAWINGS05/15/1700408195 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 04/28/17 75916 11,963.62 4500175553 05/26/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFDEP PERMIT 3/25-4/28/17 05/16/1700408196 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 04/28/17 75917 1,770.50 4500176962 05/26/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREEXISTING GWMW SURVEY APRIL 201705/16/1700408197 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 04/28/17 75922 277.25 4500176550 05/26/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25-4/28/17 TECH SUPPORT 05/16/17Invoices Pending BCC Approval 6.7.17.XLSXPage 1616.J.1.a
Packet Pg. 1191 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00409878 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 04/28/17 75971 3,595.00 4500175201 05/26/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25-4/16/17 SCRWF CLARIFIER 05/23/1700409879 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 04/28/17 75972 23,659.55 4500168456 05/26/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25-4/28/17 GATE MODI 05/23/1700409880 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 04/28/17 75973 3,791.00 4500170762 05/26/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25-4/28/17 NCWRF SPS4 05/23/1700409881 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 04/28/17 75974 1,822.25 4500170769 05/26/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25-4/28/17 NCWRF SPS3 05/23/1700409882 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 04/28/17 75976 754.00 4500177026 05/26/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/5-4/28/17 HIBISCUS IQ WATER MAIN EASEMENT RELEASE05/23/1700409886 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 04/28/17 75979 1,556.60 4500173938 05/26/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25-4/28/17 VETERANS PARK FORCE MAIN05/23/1700409887 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 04/28/17 75968 915.67 4500162185 05/26/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/25-4/28/17 CEI BLOWER REPLACEMENT05/23/17HOLE MONTES INC Count 11HOLE MONTES INC Total55,006.99$ 00409658 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 05/15/17 8022038 790.12 4500172900 06/12/17 TO PROVIDE OPERATING EQUIPMENT FOR MAINTENANCEMETAL ETC... 05/22/1700409659 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PR1 05/15/17 8022039 723.72 4500172843 06/12/17 TO PROVIDE OPERATING EQUIPMENT FOR MAINTENANCELUMBER 05/22/17HOME DEPOT CREDIT SERVICES Count 2HOME DEPOT CREDIT SERVICES Total 1,513.84$ 00410059 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 05/23/17 49E8363 146.82 4500172378 06/20/17 FOR SAFETY, SATELLITE TRACKING THE MEDFLIGHT HELICOPTERUSAGE FOR APRIL 2017 05/23/17HONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 146.82$ 00406496 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 05/08/17 131468 330.01 4500173466 06/07/17 PREVENTATIVE MAINTENANCE 05/09/1700411951 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 05/31/17 128870 32.00 4500173117 06/30/17 PROVIDE MAINTENANCE TO PUMPS FOR IQ WATERPREVENTATIVE MAINTENANCE 05/31/17HOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total 362.01$ 00407679 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 05/11/17 0206727 110.00 4500171680 06/10/17 RECYCLING 05/12/1700409264 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/18/17 0207289 182.50 4500172483 06/17/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLE 05/19/1700411018 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/25/17 0207905 137.50 4500172483 06/24/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 05/26/1700411261 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/25/17 0207908 180.00 4500172483 06/24/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 05/30/17HOWCO ENVIRONMENTAL SERVICES LTD Count 4HOWCO ENVIRONMENTAL SERVICES LTD Total 610.00$ 00409463 FT to FT-Pending BCC Agenda# 0000101491 HUMANE ANIMAL CLINIC DAS 04/17/17 259694 984.31 4500172906 06/01/17 HEARTWORM TREATMENT FOR 8 DAS CANINESVETERINARY SERVICES 05/22/1700409466 FT to FT-Pending BCC Agenda# 0000101491 HUMANE ANIMAL CLINIC DAS 04/17/17 259695 1,008.43 4500172906 06/01/17 HEARTWORM TREATMENT FOR 7 DAS ANIMALSVETERINARY SERVICES 05/22/17HUMANE ANIMAL CLINIC Count 2HUMANE ANIMAL CLINIC Total1,992.74$ 00411789 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 05/31/17 18405 750.00 4500175546 06/28/17 MONTHLY TIDAL DATA MONITORING & AERIALS OF CLAM PASS & NRPATIDE MONITORING 05/31/17HUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 750.00$ 00404492 FT to FT-Pending BCC Agenda# 0000125103HUNDEN STRATEGIC PARTNERS INC PAD 05/02/17 10790 8,000.00 4500175755 06/01/17 TO PROVIDE ENGINEERING SERVICE FOR PARKS100%GOLF COURSE STUDY 05/02/17HUNDEN STRATEGIC PARTNERS INC Count 1HUNDEN STRATEGIC PARTNERS INC Total 8,000.00$ 00410962 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 05/25/17 3016689568 4,135.224500171713 06/22/17 PROVIDE LABORATORY EMPLOYEES WITH LAB SUPPLIESLAB SUPPLIES 05/26/1700413117 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 05/31/17 051747635 144.14 450017391306/30/17 TO PROVIDE DIAGNOSTIC TESTING FOR DAS ANIMALSANIMAL TESTS 06/05/1700413118 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 05/15/17 3016274578 188.85 4500173913 06/12/17 TO TEST DOGS FOR PARVO DISEASE PRIOR TO ADOPTIONSNAP PARVO TEST 06/05/17IDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total 4,468.21$ 00406728 FT to FT-Pending BCC Agenda# 0000125055 IEH AUTO PARTS LLC FLE 05/03/17 065992406 48.89 4500172281 06/02/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFILTERS 05/10/17IEH AUTO PARTS LLC Count 1IEH AUTO PARTS LLC Total48.89$ 00406779 FT to FT-Pending BCC Agenda# 0000122278 IFAS ANALYTICAL SERVICE LABORATORIE TG1 05/08/17 170508009 96.00 4500177473 06/07/17 SOIL ANALYSIS NEEDED FOR MAINTENANCE OF PLANTSSOIL TESTING 05/10/17IFAS ANALYTICAL SERVICE LABORATORIE Count 1IFAS ANALYTICAL SERVICE LABORATORIE Total 96.00$ 00409763 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 05/16/17 INV135318 27,483.00 4500176625 06/13/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTERV-750 AUTOMATED VALVE 05/22/17ILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total27,483.00$ 00411185 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 05/25/17 170502060101 70.00 4500171697 05/25/17 AFTER HOURS ANSWERING SERVICE SERVICE 05/25-06/21/2017 05/26/17Invoices Pending BCC Approval 6.7.17.XLSXPage 1716.J.1.a
Packet Pg. 1192 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DateINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total70.00$ 00409375 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC WWL 05/10/17 400255683 219.20 4500171957 06/09/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTGLOVE NITRILE 05/19/17INTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total219.20$ 00407622 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTIAN OFF SITE DATA ITN 04/30/17 201281882 299.38 4700003080 05/30/17 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE 05/12/17IRON MOUNTIAN OFF SITE DATA Count 1IRON MOUNTIAN OFF SITE DATA Total 299.38$ 00403081 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM04/26/17 25696 170.00 4500171744 05/26/17 SERVICE/PUMP STATION 04/26/17J N & ASSOCIATES Count 1J N & ASSOCIATES Total170.00$ 00411120 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 05/26/17 REIMBURSEMENT 22.19 05/26/17 TOLL REIMBURSEMENTS 05/26/17JACK WERT Count 1JACK WERT Total22.19$ 00409686 FT to FT-Pending BCC Agenda# 0000125279 JACQUELINE BAEZ PAD 05/08/17 MILEAGE REIMBURS31.00 05/08/17 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 05/22/17JACQUELINE BAEZ Count 1JACQUELINE BAEZ Total31.00$ 00411722 FT to FT-Pending BCC Agenda# 0000105158 JAMES FASULO FLE 05/31/17 REIMBURSEMENT 153.00 05/31/17 TRAINING, DEVELOPMENT AND EDUCATION FOR FLEET OPERATIONSASE REIMBURSEMENTS 05/31/17JAMES FASULO Count 1JAMES FASULO Total153.00$ 00411280 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM05/24/17 TRAVEL5/16-05/18 333.00 05/24/17 FUNDING FOR WATERSHED IMPROVEMENTS NAPLES TO FT. WALTON BCH 05/30/17JAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total333.00$ 00411762 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 05/25/17 MILEAGE REIMBURS104.03 05/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENTS 05/31/1700411764 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 05/25/17 MILEAGE REIMBURS76.47 05/25/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMBURSEMENTS 05/31/17JAMIE LYN REILLY Count 2JAMIE LYN REILLY Total180.50$ 00410101 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 05/19/17 MILEAGE REIMBURS22.68 05/19/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMBURSEMENT 05/23/1700412987 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 06/02/17 MILEAGE REIMBURS33.98 06/02/17 MILEAGE REIMBURSE 06/05/17JANET PEREIRA Count 2JANET PEREIRA Total56.66$ 00400628 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/12/17 587195 105.00 4500178279 05/10/17 PROVIDE COPY SERVICE FOR MUSEUM STAFF AT DEPOTMAINTENANCE 04/17/1700402563 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 04/24/17 588438 360.37 4500172055 05/22/17 X-COPIES 03/21-04/20/201704/25/1700402602 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 04/24/17 588437 224.37 4500172055 05/22/17 LEASE 04/21-05/20/2017 04/25/1700403845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 04/28/17 589325 46.15 4500172047 05/26/17X-COPIES 03/29-04/28/2017 04/30/1700403853 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 04/28/17 589525 3.82 4500171987 05/26/17X-COPIES 03/21-04/20/2017 04/30/1700403855 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 04/28/17 589397 2.18 4500176610 05/26/17X-COPIES 03/22-04/21/2017 04/30/1700403858 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 04/28/17 589492 162.57 4500171773 05/26/17X-COPIES 03/26-04/25/2017 04/30/1700403859 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 04/28/17 589324 272.90 4500172047 05/26/17 LEASE-04/29-05/28/2017 04/30/1700405452 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO205/04/17 590274 221.35 4700003127 06/01/17 ADMINISTRATIVE PURPOSE- COPIES X-COPIES-04/04-05/03/2017 05/04/1700405453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 05/04/17 590273 201.26 4700003127 06/01/17 LEASE-05/04-06/03/2017 05/04/1700406440 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 05/09/17 590781 38.07 4500173636 06/06/17 TO ASSIST STAFF WITH OFFICE FUNCTIONS X-COPIES 04/05-05/04/2017 05/09/1700406666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA05/09/17 590780 133.06 4500173636 06/06/17 TO ASSIST STAFF WITH ADMINISTRATIVE FUNCTIONSLEASE 05/05-/06/04/2017 05/09/1700406924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/10/17 590918 29.77 4500172434 06/07/17 MONTHLY COPIER COUNT FOR BUILDING REVIEW COPIERX-COPIES 04/10-05/09/2017 05/10/1700406943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/10/17 590917 151.85 4500172434 06/07/17 MONTHLY LEASE FOR BUILDING REVIEW COPIERLEASE 05/10-/06/09/2017 05/10/1700406944 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/10/17 590919 97.88 4500172434 06/07/17 MONTHLY LEASE FOR BUILDING PERMIT AREA'S COPIERLEASE 05/10-/06/09/2017 05/10/1700406945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/10/17 590920 22.49 4500172434 06/07/17 MONTHLY COPIER COUNT FOR BUILDING PERMIT AREA COPIER.X-COPIES 04/10-05/09/2017 05/10/1700407593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/12/17 591135 98.63 4700003070 06/09/17 LEASE 05/11-06/10/2017 05/12/1700407595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 05/12/17 591136 6.13 4700003070 06/09/17X-COPIES 04/11-05/10/2017 05/12/1700407596 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/12/17 591148 10.11 4500172434 06/09/17 MONTHLY COPIER COUNT FOR IT/FIRE SECTIONS COPIERX-COPIES 04/12-05/11/2017 05/12/1700407605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/12/17 591131 122.40 4500173820 06/09/17 TO PROVIDE COPIER SERVICE FOR THE PARKSLEASE 05/11-06/10/2017 05/12/1700407606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/12/17 591132 17.51 4500173820 06/09/17 TO PROVIDE COPIER SERVICE FOR THE PARKSX-COPIES 04/11-05/10/2017 05/12/1700407607 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/12/17 591147 125.77 4500172434 06/09/17 MONTHLY LEASE FOR FIRE/IT SECTION COPIERLEASE 05/12-06/11/2017 05/12/1700408231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 05/15/17 591406 10.73 4500174921 06/14/17 PROVIDE MONTHLY COPYING FOR STAFF X-COPIES 04/10/17-5/09/17 05/16/1700408232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/15/17 591408 28.33 4500172434 06/12/17 MONTHLY COPIER COUNT FOR CONTRACTOR LICENSING'S DIVISIONX-COPIES 4/12/17-5/11/17 05/16/17Invoices Pending BCC Approval 6.7.17.XLSXPage 1816.J.1.a
Packet Pg. 1193 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00408235 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 05/15/17 591402 215.56 4500172769 06/15/17 PROVIDE OFFICE EQUIPMENT/SERVICES FOR STAFF USELEASE 5/12/17-6/11/17 05/16/1700408236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 05/15/17 591405 133.06 4500174921 06/15/17 PROVIDE COPY ABILITY FOR STAFF LEASE 5/10/17-6/9/17 05/16/1700408237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/15/17 591407 125.77 4500172434 06/12/17 MONTHLY LEASE FOR CONTRACTOR LICENSING'S COPIERLEASE 5/12/17-6/11/17 05/16/1700408238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP05/15/17 591422 0.24 4500171977 06/12/17 X-COPIES 04/07/17-5/6/17 05/16/1700408240 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/16/17 591453 144.87 4700003035 06/13/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTLEASE 05/10-06/09/2017 05/16/1700408526 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/17/17 591595 25.75 4700003091 06/14/17X-COPIES 5/15/17-6/14/17 05/17/1700408527 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/17/17 591616 3.91 4500172543 06/14/17X-COPIES 4/17/17-5/16/17 05/17/1700408528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/17/17 591627 0.37 4500172434 06/14/17 MONTHLY COPIER COUNT FOR ADDRESSING'S COPIERX-COPIES 4/17/17-5/16/17 05/17/1700408529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/17/17 591634 54.52 4700003132 06/14/17X-COPIES 4/14/17-5/13/17 05/17/1700408530 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/17/17 591633 113.47 4700003132 06/14/17 LEASE 5/14/17-6/13/17 05/17/1700409070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 05/18/17 591822 221.27 4500169724 06/15/17 COPIER/PRINTER USED IN EOC FOR DAY TO DAY AND EMERGENCY OPS.X-COPIES 04/18-05/17/2017 05/18/1700409072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/18/17 591849 172.32 4500171325 06/15/17 COPIES CHARGE FOR R & B STAFF X-COPIES 04/18-05/17/2017 05/18/1700409074 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 05/18/17 591855 2.07 4500172769 06/15/17 PROVIDE OFFICE EQUIPMENT/SERVICES FOR STAFF USEX-COPIES 04/18-05/17/2017 05/18/1700409106 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/18/17 591848 182.34 4500171325 06/15/17 COPIER FOR R&B OFFICE STAFF LEASE 05/18-06/17/2017 05/18/1700409107 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 05/18/17 591854 125.77 4500172769 06/15/17 PROVIDE OFFICE EQUIPMENT/SERVICES FOR STAFF USELEASE 05/18-06/17/2017 05/18/1700409285 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 05/19/17 591919 25.75 4700003170 06/16/17 PROVIDE COPYING ABILITY FOR STAFF LEASE 05/19-06/18/2017 05/19/1700409286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 05/19/17 591937 13.61 4500171977 06/16/17 COPY CHARGES FOR CODE ENFORCEMENT X-COPIES 04/19-05/18/2017 05/19/1700409288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/19/17 591972 5.32 4700003100 06/16/17 TO PROVIDE OFFICE EQUIPMENT FOR STAFFX-COPIES 04/20-05/19/2017 05/19/1700409291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/19/17 591976 73.40 4500172434 06/16/17 MONTHLY COPIER COUNT FOR RECORDS ROOM COPIERX-COPIES 04/20-05/19/2017 05/19/1700409292 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/19/17 591971 73.46 4700003100 06/18/17 TO PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 05/20-06/19/2017 05/19/1700409295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP05/19/17 591936 125.77 4500171977 06/16/17 COPIER LEASE FOR CODE ENFORCEMENT LEASE 05/19-06/18/2017 05/19/1700409296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/19/17 591975 277.33 4500172434 06/16/17 MONTHLY LEASE FOR RECORDS ROOM COPIERLEASE 05/20-06/19/2017 05/19/1700409982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 05/17/17 591631 201.26 4500173390 06/14/17 LEASE PAYMENT PURCHASED PURSUANT TO F.S. 29.008.LEASE 05/15-06/14/2017 05/23/1700409983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA05/17/17 591632 86.07 4500173390 06/14/17 COPIER MAINTENANCE PURCHASED PURSUANT TO F.S. 29.008.X-COPIES 04/15-05/14/2017 05/23/1700409987 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/23/17 592118 112.90 4700003086 06/20/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 04/23-05/22/2017 05/23/1700409988 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 05/23/17 592134 33.06 4500173099 06/20/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEX-COPIES 04/16-05/15/2017 05/23/1700409989 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/23/17 592127 57.57 4700003085 06/20/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VYCPX-COPIES 04/23-05/22/2017 05/23/1700409991 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 05/23/17 592188 168.91 4500172758 06/20/17 MAINTAIN ADMIN OPERATIONS & SERVICES X-COPIES 04/19-05/18/2017 05/23/1700409992 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 05/23/17 592193 179.34 4500172758 06/20/17 MAINTAIN ADM OPERATIONS & SERVICES LEASE 05/01-05/31/2017 05/23/1700409993 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/23/17 592205 125.77 4700003035 06/20/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 05/21-06/20/2017 05/23/1700409994 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 05/23/17 592190 155.94 4500172758 06/20/17 MAINTAIN ADM OPERATIONS & SERVICES X-COPIES 04/19-05/18/2017 05/23/1700409996 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 05/23/17 592194 341.40 4500172758 06/20/17 MAINTAIN ADM OPERATIONS & SERVICES X-COPIES 04/01-04/30/2017 05/23/1700409997 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 05/23/17 592218 6.11 4500175757 06/20/17 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTX-COPIES 04/22-05/21/2017 05/23/1700410000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 05/23/17 592212 14.78 4500172422 06/20/17 COPIER/PRINTER LOANER - FLEET OPERATIONSX-COPIES 04/21-05/20/2017 05/23/1700410001 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/23/17 592206 19.24 4700003035 06/20/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTX-COPIES 04/21-05/20/2017 05/23/1700410003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 05/23/17 592224 103.54 4500173377 06/20/17 USE OF OFFICE COPIER X-COPIES 04/21-05/20/2017 05/23/1700410013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 05/23/17 592189 163.02 4500172758 06/20/17 MAINTAIN ADM OPERATIONS & SERVICES LEASE 05/19-06/18/2017 05/23/1700410014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 05/23/17 592191 163.02 4500172758 06/20/17 MAINTAIN ADM OPERATIONS & SERVICES LEASE 05/19-06/18/2017 05/23/1700410016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 05/23/17 592211 128.34 4500172422 06/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLEASE 05/21-06/20/2017 05/23/1700410017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 05/23/17 592223 209.11 4500173377 06/20/17 MONTHLY OFFICE COPIER LEASE LEASE 05/21-06/20/2017 05/23/1700410018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT05/23/17 592217 113.47 4500175757 06/20/17 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTLEASE 05/22-06/21/2017 05/23/1700410027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 05/23/17 592328 132.94 4700003180 06/20/17 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 05/21-06/20/2017 05/23/1700410028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 05/23/17 592253 8.50 4500172125 06/20/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 04/23-05/22/2017 05/23/1700410029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR05/23/17 592329 153.92 4500174001 06/20/17 COPY CHARGES FOR OFFICE X-COPIES 04/21-05/20/2017 05/23/1700410030 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 05/23/17 592243 85.44 4500171977 06/20/17 MONTHLY COPY COUNT CHARGES FOR ZONINGX-COPIES 04/22-05/21/2017 05/23/1700410031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 05/23/17 592323 45.63 4500171804 06/20/17 COPIER USED IN OFFICE X-COPIES 04/15-05/14/2017 05/23/1700410032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 05/23/17 592322 182.34 4500171804 06/20/17 COPIER USED IN OFFICE LEASE 05/15-06/14/2017 05/23/17Invoices Pending BCC Approval 6.7.17.XLSXPage 1916.J.1.a
Packet Pg. 1194 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00410054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB05/23/17 592252 182.34 4500172125 06/20/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 05/23-06/22/2017 05/23/1700410055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 05/23/17 592242 423.04 4500171977 06/20/17 MONTHLY LEASE PAYMENT FOR COPIER LEASE 05/22-06/21/2017 05/23/1700410272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/24/17 592442 32.82 4700003091 06/21/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 04/24-05/23/2017 05/24/1700410273 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 05/24/17 592419 655.89 4500173376 06/21/17 PER COPY CHARGES FOR THE MONTH X-COPIES 4/22/17-5/21/17 05/24/1700410274 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/24/17 592464 132.94 4500177227 06/21/17 COPIER FOR RT WAY STAFF USE LEASE 05/24-06/23/2017 05/24/1700410275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/24/17 592465 44.17 4500177227 06/21/17 COPIES MADE BY RT WAT STAFF X-COPIES 04/24-05/23/2017 05/24/1700410276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 05/24/17 592467 317.39 4500173624 06/21/17 COPIES X-COPIES 04/24-05/23/2017 05/24/1700410278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT05/24/17 592499 2.49 4500176386 06/21/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESX-COPIES 04/22-05/21/2017 05/24/1700410280 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 05/24/17 592418 392.67 4500173376 06/21/17 COPIER CONTRACT MONTHLY CHARGES LEASE 5/22/17-6/21/17 05/24/1700410281 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 05/24/17 592450 8.06 4500173458 06/21/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMX-COPIES 04/24-05/23/2017 05/24/1700410282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 05/24/17 592466 182.34 4500173624 06/21/17 COPIER LEASE LEASE 05/24-06/23/2017 05/24/1700410283 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 05/24/17 592468 187.19 4500172937 06/21/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE SOLID WASTE DIVISIONLEASE 05/24-06/23/2017 05/24/1700410284 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 05/24/17 592469 88.13 4500172937 06/21/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE SOLID WASTE DIVISIONX-COPIES 04/24-05/23/2017 05/24/1700410304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT05/24/17 592498 242.39 4500176386 06/21/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESLEASE 05/22-06/21/2017 05/24/1700410710 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 05/25/17 592609 125.77 4700002875 06/22/17 PROVIDE DOCUMENTS TO STAFF MEMBERS. LEASE 05/25-06/24/2017 05/25/1700410711 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 05/25/17 592576 112.95 4500172518 06/22/17 PROVIDE COPY/PRINTING CAPABILITY FOR VS STAFFX-COPIES 04/25-05/24/2017 05/25/1700410713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 05/25/17 592610 60.76 4500171243 06/22/17 PROVIDE DOCUMENTS TO STAFF MEMBERS. X-COPIES 04/24-05/24/2017 05/25/1700411160 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 05/26/17 592784 3.88 4500172545 06/23/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 04/26-05/25/2017 05/26/1700411163 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 05/26/17 592826 19.88 4500172422 06/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETX-COPIES 04/27-05/26/2017 05/26/1700411165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 05/26/17 592817 71.50 4500172463 06/23/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 04/27-05/26/2017 05/26/1700411167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/26/17 592882 125.77 4700003035 06/23/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLEASE 05/26-06/25/2017 05/26/1700411168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/26/17 592883 11.49 4700003035 06/23/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTX-COPIES 04/26-05/25/2017 05/26/1700411169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 05/26/17 592904 144.87 4700003093 06/23/17 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESLEASE 05/27-06/26/2017 05/26/1700411171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 05/26/17 592905 1.77 4700003093 06/23/17 PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIESX-COPIES 04/27-05/26/2017 05/26/1700411172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/26/17 592907 384.23 4500172555 06/23/17 MONTHLY OVERAGE FOR COPIER X-COPIES 04/27-05/26/2017 05/26/1700411174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 05/26/17 592909 360.57 4500171493 06/23/17 PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIESX-COPIES 04/27-05/26/2017 05/26/1700411176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 05/26/17 592802 25.00 4500171391 06/23/17 COPIER FOR EM DAY TO DAY OPS. LEASE 05/26-06/25/2017 05/26/1700411177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM05/26/17 592803 61.54 4500169724 06/23/17 COPIER FOR USE AT EOC LEASE 05/26-06/25/2017 05/26/1700411178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 05/26/17 592935 0.38 4500171977 06/23/17 MONTHLY COPY CHARGES FOR HEX COPIER X-COPIES 04/28-05/27/2017 05/26/1700411180 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD05/26/17 592906 278.14 4500172555 06/23/17 CONTRACT BASE RATE FOR COPIER LEASE 05/27-06/26/2017 05/26/1700411181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 05/26/17 592908 375.22 4500171493 06/23/17 PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIESLEASE 05/27-06/26/2017 05/26/1700411183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 05/26/17 592934 66.48 4500171977 06/23/17 MONTHLY LEASE PAYMENT FOR HEX COPIERLEASE 05/28-06/27/2017 05/26/1700411313 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 05/30/17 593108 22.13 4500172397 06/27/17 MAINTAIN THE LEASED COPIER.X-COPIES 04/28-05/27/2017 05/30/1700411315 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 05/30/17 593119 6.90 4500172184 06/27/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 04/27-05/26/2017 05/30/1700411317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 05/30/17 593121 1.44 4700003014 06/27/17 COPIER SERVICES X-COPIES 04/29-05/28/2017 05/30/1700411318 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/30/17 593127 32.21 4700003035 06/27/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTX-COPIES 04/28-05/27/2017 05/30/1700411320 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CTA 05/30/17 593120 24.98 4700003014 06/27/17 COPIER SERVICES LEASE 05/29-06/28/2017 05/30/1700411321 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/30/17 593126 133.06 4700003035 06/27/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLEASE 05/28-06/27/2017 05/30/1700411330 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO05/30/17 593107 179.34 4500172397 06/27/17 MAINTAIN THE LEASED COPIER. LEASE 05/30-06/29/2017 05/30/1700411332 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 05/30/17 593118 151.85 4500172184 06/27/17 COPIER NEEDED FOR ADMINISTRATIVE DUTIESLEASE 05/27-06/26/2017 05/30/1700411612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 05/30/17 593238 37.57 4500171777 06/27/17 COPIER COST IN FIELD OFFICE X-COPIES 04/27-05/26/2017 05/31/1700411613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/30/17 593156 125.77 4700003035 06/27/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONLEASE 05/29-06/28/2017 05/31/1700411614 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD05/30/17 593237 79.15 4500171776 06/27/17 COPIER EXPENSE ADMINISTRATIVE OFFICE X-COPIES 04/28-05/27/2017 05/31/1700411616 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/30/17 593239 24.28 4700003035 06/27/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONX-COPIES 04/28-05/27/2017 05/31/1700411774 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 05/30/17 593154 182.34 4500171776 06/27/17 ADMIN. OFFICE COPIER LEASE LEASE 05/28-06/27/2017 05/31/17Invoices Pending BCC Approval 6.7.17.XLSXPage 2016.J.1.a
Packet Pg. 1195 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00411775 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 05/30/17 593159 133.06 4500171777 06/27/17 FIELD OFFICE. COPIER LEASE LEASE 05/27-06/26/2017 05/31/1700411776 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/30/17 593265 25.00 4700003091 06/27/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 05/20-06/19/2017 05/31/1700412941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/05/17 593922 98.63 4700003179 07/03/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPLEASE 06/01-06/30/2017 06/05/1700412945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/05/17 593923 13.19 4700003179 07/03/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPX-COPIES 05/01-05/31/2017 06/05/1700412948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 06/05/17 593973 197.04 470000316007/03/17 PART OF LEASE AGREEMENT FOR COPIER. LEASE 06/01-06/30/2017 06/05/1700412949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 06/05/17 593974 38.07 4700003160 07/03/17 X COPIES FOR MAY X-COPIES 05/01-05/31/2017 06/05/1700412967 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS06/05/17 593975 160.43 4500171307 07/03/17 EMS COPIER LEASE -COPIES OF TRANSPORT FOR PATIENTS, OFFICE CLEASE 06/01-06/30/2017 06/05/17JM TODD COMPANY Count 123JM TODD COMPANY Total14,388.75$ 00409773 FT to FT-Pending BCC Agenda# 0000126445 JOHN BALZANO CE 05/22/17 TRAVEL REIMBURSE221.00 05/22/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL 05/14-05/2017 05/22/17JOHN BALZANO Count 1JOHN BALZANO Total221.00$ 00408769 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/17/17 634176 55.87 4500171683 06/14/17 BATTERY 05/17/1700409635 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 05/18/17 634382 43.13 4500171950 06/15/17 408 WASTEWATER 233312 NORTH WASTEWATER PLANT OPERATE & MAINTPARTS 05/22/1700409841 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/12/17 633577 290.46 4500171683 06/09/17 SAFETY LIGHTS FOR UTILITY VEHICLES PARTS 05/23/1700409842 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/12/17 633584 181.41 4500171683 06/09/17 SAFETY LIGHTS FOR UTILITY VEHICLES PARTS 05/23/1700409843 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/15/17 633798 31.39 4500171683 06/12/17 TOOL TO INSTALL SAFETY LIGHTS ON UT VEHICLESPARTS 05/23/1700409844 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/18/17 634422 141.08 4500171683 06/15/17 SAFETY LIGHTS FOR UT VEHICLE PARTS 05/23/1700410214 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/23/17 634876 22.66 4500171683 06/20/17 WINDSHIELD WIPERS FOR COUNTY WORK TRUCKPARTS 05/24/17JOHN COLLINS AUTO PARTS INC Count 7JOHN COLLINS AUTO PARTS INC Total 766.00$ 00411822 FT to FT-Pending BCC Agenda# 0000112550 JOHN DIGIOVANNI PUO 05/31/17 TRAVEL REIMBURS 28.00 05/31/17 TAKE COUNTY CAMERA TRUCK FOR OSHA INSPECTION/REPAIR ORLANDOTRAVEL FOR WARRANTY REPAIRS 05/31/17JOHN DIGIOVANNI Count 1JOHN DIGIOVANNI Total28.00$ 00412106 FT to FT-Pending BCC Agenda# 0000114465 JOHN EIFERT FLE 06/01/17 REIMBURSEMENTS 75.00 06/01/17 TRAINING, DEVELOPMENT AND EDUCATION FOR FLEET OPERATIONSREIMBURSEMENTS FOR ASE 06/01/17JOHN EIFERT Count 1JOHN EIFERT Total75.00$ 00406649 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 05/09/17 1/20149700-104 4,422.00 4500174826 06/06/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTHRU 4/30/17 TELOG PRESSURE RECORDING SYSTEM05/09/1700406653 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/09/17 9/20149700-079 1,105.00 4500168015 06/06/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 4/30/17 ANCHORAGE 05/09/1700406655 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/09/17 12/20149700-064 2,060.00 4500164496 06/06/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 4/30/17 LIVINGSTON/P 05/09/1700407234 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 05/10/17 1/20149700-112 1,800.00 4500176996 06/07/17 39TH AVE NE FROM IMMOKALEE RD 05/11/1700407235 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 05/10/17 1/20149700-115 1,249.25 4500177401 06/07/17 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTUREPROFESSIONAL SERVICES THRU 04/23/201705/11/1700408091 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/15/17 6/20149700-098 3,400.00 4500170770 06/12/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREWET WELL & FORCE MAIN SYS 05/15/1700408106 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/15/17 3/20149700-107 6,339.50 4500175648 06/12/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESYSTEM DATA HOSTING SERVICES 05/15/1700409490 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 05/16/17 2/20149700-101 11,213.00 4500173962 06/13/17 TO PROVIDE INSPECTION OF A BCC APPROVED CAPITAL PROJECT4/10-5/7/17E NAPLES SIDEWALK 05/22/1700409605 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CP 05/21/17 1/20149700-116 1,793.60 4500177423 06/18/17 U.S. 41 COMMUNITY PLANNING SERVICES US 41 COMMUNITY PLANNING SERVICES05/22/1700410061 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 05/23/17 4/20170022-00110,359.76 4500175496 06/20/17 LANDSCAPING FOR TRAFFIC CALMING & COMMUNITY CHARACTERTHRU 5/7/17 DAVIS TO I-75 05/23/1700410427 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 05/23/17 13/20149700-075 228.00 4500166641 06/20/17 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIPTHRU 5/14/17 HYDROLOGICAL 05/24/17JOHNSON ENGINEERING INC Count 11JOHNSON ENGINEERING INC Total 43,970.11$ 00411364 FT to FT-Pending BCC Agenda# 0000124080 JONATHAN D WALSH BRP 05/18/17 TRAVEL5/14-05/17 179.00 05/18/17 PROVIDE STAFF PER DIEM WHILE OUT OF COUNTY ON TRAININGNAPLES TO WEST PALM BEACH 05/30/17JONATHAN D WALSH Count 1JONATHAN D WALSH Total179.00$ 00407067 FT to FT-Pending BCC Agenda# 0000125488 JR PURCH INC PAD 04/17/17 29161985.70 4500171567 05/17/17 OPERATING SUPPLIES USING TROPHIES AND PLAQUESTROPHIES 05/10/17JR PURCH INC Count 1JR PURCH INC Total985.70$ 00407312 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PAD 05/06/17 0004437858 385.11 4500171610 06/05/17 KIDS CLASSROOM SUPPLIES 05/11/17KAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total 385.11$ 00410747 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 05/19/17 5/2/17-5/19/17 34.81 05/19/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/2/17-5/19/17 MILEAGE 05/25/17Invoices Pending BCC Approval 6.7.17.XLSXPage 2116.J.1.a
Packet Pg. 1196 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DateKAREN KOCSES Count 1KAREN KOCSES Total34.81$ 00410080 FT to FT-Pending BCC Agenda# 0000123239 KAREN TIBBETTS LIB 05/19/17 4/17/17-5/8/17 29.4505/19/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/17/17-5/8/17 05/23/17KAREN TIBBETTS Count 1KAREN TIBBETTS Total29.45$ 00413021 FT to FT-Pending BCC Agenda# 0000104433 KATHERINE WHITTIER HR 06/05/17 4/11-28/17 40.87 06/05/17 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESS4/11-28/17 MILEAGE 06/05/17KATHERINE WHITTIER Count 1KATHERINE WHITTIER Total40.87$ 00408040 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 05/08/17 11182091 9,815.48 4500178447 06/05/17 EMS SCHEDULE FOR CREWS AT STATIONS WHO TRANSPORT THE PUBLIC.TELESTAFF ENTERPRISE V2 05/15/17KRONOS INCORPORATED Count 1KRONOS INCORPORATED Total9,815.48$ 00406293 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 05/08/17 2017-22 8,780.00 4500176246 06/05/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11330 US 41/HYDRANT WORK 05/08/17KYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total8,780.00$ 00413548 FT to FT-Pending BCC Agenda# 0000125517 KYLE N PRYCE PAD 05/01/17 5/1-3&23/2017 17.72 05/01/17 TRAVELING REIMBURSEMENT EXPENSES FOR MAKING BANK DEPOSIT5/1-3&23/17 MILEAGE 06/06/17KYLE N PRYCE Count 1KYLE N PRYCE Total17.72$ 00410968 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/02/17 1519 45.00 4500172881 05/30/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING4904 CATALINA DRIVE 05/26/1700410969 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/01/17 1520 45.00 4500172881 05/29/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING660 108TH AVE N 05/26/1700410970 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/11/17 1525 45.00 4500172881 06/08/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING371 MELROSE PLACE 05/26/1700410971 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/11/17 1526 45.00 4500172881 06/08/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING375 MELROSE PLACE 05/26/1700410972 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/11/17 1527 45.00 4500172881 06/08/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING822 109TH AVE N 05/26/1700410973 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/09/17 1528 45.00 4500172881 06/06/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING5924 CHANTECLAIRE DR 05/26/1700410974 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/09/17 1529 45.00 4500172881 06/06/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING191 6TH STREET 05/26/1700410975 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/09/17 1530 45.00 4500172881 06/06/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING1948 IMPERIAL GOLF COURSE 05/26/1700410976 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/09/17 1531 45.00 4500172881 06/06/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING706 GRAND RAPIDS BLVD 05/26/1700410977 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/09/17 1532 45.00 4500172881 06/06/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING1060 SUMMERFIELD DRIVE 05/26/1700410978 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/03/17 1536 45.00 4500172881 05/31/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING270 WEST NAOMI DR 05/26/1700410979 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/03/17 1538 45.00 4500172881 05/31/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING6778 BERWICK PLACE 05/26/1700410980 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/03/17 1540 45.00 4500172881 05/31/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING1106 GROVE DRIVE 05/26/1700410981 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/03/17 1541 45.00 4500172881 05/31/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING3240 ORANGE GROVE TRAIL 05/26/1700410982 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/15/17 1542 45.00 4500172881 06/12/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING3311 PORT PLEASANT CT 05/26/1700410983 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/15/17 1545 45.00 4500172881 06/12/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING517 102ND AVE NORTH 05/26/1700410984 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/15/17 1546 45.00 4500172881 06/12/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING5435 AIRPORT PULLING RD 05/26/1700410986 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/12/17 1553 45.00 4500172881 06/09/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING9937 BOCA CIRCLE 05/26/1700410987 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/16/17 1554 50.00 4500172881 06/13/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING9100 BAY COLONY DRIVE 05/26/1700410988 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/16/17 1555 45.00 4500172881 06/13/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING412 HENLEY DRIVE 05/26/1700410989 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/16/17 1558 45.00 4500172881 06/13/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING750 CLARENDON COURT 05/26/1700410990 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/16/17 1559 45.00 4500172881 06/13/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING2227 IMPERIAL GOLF COURSE 05/26/1700410991 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/16/17 1560 45.00 4500172881 06/13/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING435 BAYSIDE AVE 05/26/1700410992 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/16/17 1561 45.00 4500172881 06/13/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING2201 REGAL WAY 05/26/1700410993 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/18/17 1569 45.00 4500172881 06/15/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING179 AUDUBON BLVD 05/26/1700410994 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/18/17 1570 45.00 4500172881 06/15/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING6613 GEORGE WASHINGTON WY 05/26/17Invoices Pending BCC Approval 6.7.17.XLSXPage 2216.J.1.a
Packet Pg. 1197 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00410995 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/18/17 1571 45.00 4500172881 06/15/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING6620 GEORGE WASHINGTON WY 05/26/1700410996 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/18/17 1572 45.00 4500172881 06/15/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING6615 GEORGE WASHINGTON WY 05/26/1700410997 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/18/17 1573 45.00 4500172881 06/15/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING6616 GEORGE WASHINGTON WY 05/26/1700410998 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/18/17 1574 45.00 4500172881 06/15/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING6621 GEORGE WASHINGTON WA 05/26/1700410999 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/23/17 1577 45.00 4500172881 06/20/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING459 HENLEY DRIVE 05/26/1700411000 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/23/17 1578 45.00 4500172881 06/20/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING1575 PINE RIDGE RD 05/26/1700411001 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/09/17 1534 45.00 4500172881 06/06/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING13910 OLD COAST RD 05/26/1700411002 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/23/17 1579 45.00 4500172881 06/20/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING109 BRISTOL LANE 05/26/1700411003 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/23/17 1576 45.00 4500172881 06/20/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING3664 ARTIC CIRCLE 05/26/1700411004 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/03/17 1537 45.00 4500172881 05/31/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING3646 ARTIC CIRCLE 05/26/1700411005 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/09/17 1533 45.00 4500172881 06/06/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING2215 QUEENS BLVD 05/26/1700411006 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/18/17 1565 45.00 4500172881 06/15/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING5130 RATTLESNAKE HAMMOCK 05/26/1700411007 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/18/17 1567 45.00 4500172881 06/15/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING3676 RECREATION LANE 05/26/1700411008 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/12/17 1551 45.00 4500172881 06/09/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING5950 SUNNYSLOPE DRIVE 05/26/1700411009 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/12/17 1552 45.00 4500172881 06/09/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING520 NOTTINGHAM DRIVE 05/26/1700411010 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/16/17 1556 45.00 4500172881 06/13/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING4955 KINGSTON WAY 05/26/1700411011 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/15/17 1544 45.00 4500172881 06/12/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING7955 KINGSTON WAY 05/26/1700411012 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/08/17 1535 45.00 4500172881 06/05/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING4583 OSSABAW WAY 05/26/1700411013 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/11/17 1523 45.00 4500172881 06/08/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING5950 SUNNYSLOPE DRIVE 05/26/1700411014 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/03/17 1539 45.00 4500172881 05/31/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING199 SILVERADO DR 05/26/1700411015 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 05/18/17 1568 45.00 4500172881 06/15/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING3311 PORT PLEASANT COURT 05/26/17LA APIARIES INC Count 47LA APIARIES INC Total2,120.00$ 00410564 FT to FT-Pending BCC Agenda# 0000105330 LANDSCAPERS CHOICE PAD 05/24/17 202414 710.50 450017742606/23/17 TO PROVIDE LANDSCAPING PLANTS FOR THE PARKSLANDSCAPE PLANTS 05/25/17LANDSCAPERS CHOICE Count 1LANDSCAPERS CHOICE Total710.50$ 00411215 FT to FT-Pending BCC Agenda# 0000126269 LAURA TESTUT LIB 05/24/17 5/18&22 MILEAGE 27.95 05/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAY 18 & 22, 2017 05/30/17LAURA TESTUT Count 1LAURA TESTUT Total27.95$ 00408750 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC OTF 05/17/1713653 2,635.60 4500176237 06/14/17ANTISCALANT-DRUM PACKAGING 05/17/17LAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 2,635.60$ 00409108 FT to FT-Pending BCC Agenda# 0000120107 LEONEL RAMIREZ PBD 05/15/175/8/17-5/11/17 226.28 05/15/17 EMPLOYEE EDUCATION FOR AQUATIC WEED CONTROL IN PUBLIC LAKES5/8/17-5/11/17 AQUATIC WE 05/18/17LEONEL RAMIREZ Count 1LEONEL RAMIREZ Total226.28$ 00410819 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS LIB 05/10/17 93140479 196.10 4500172252 06/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFL RES LANDLORD MAN #71 05/25/1700410848 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS CA05/16/17 93269323 199.00 4500172396 06/15/17 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESAPRIL 2017 #7803515001 05/25/17LEXIS NEXIS Count 2LEXIS NEXIS Total395.10$ 00408038 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 04/30/17 1290051-20170430 191.34 4500171414 05/30/17 SKIP TRACE FOR EMS BILLING TO FIND PATIENTS FOR PAYMENT.APRIL 2017 #1290051 05/15/17LEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 191.34$ 00413007 FT to FT-Pending BCC Agenda# 0000105180 LINCOLN EQUIPMENT PR1 05/31/17 SI316421 1,608.62 4500175947 06/30/17 SAFETY ITEMS NEEDED FOR THE POOLS POOL SUPPLIES/RESCUE EQUIPMENT06/05/17LINCOLN EQUIPMENT Count 1LINCOLN EQUIPMENT Total1,608.62$ 00411134 FT to FT-Pending BCC Agenda# 0000125984 LINCOLN PRICE BED 05/25/17 5/25/17 MILEAGE 39.48 05/25/17 TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY5/25/17 MILEAGE 05/26/17Invoices Pending BCC Approval 6.7.17.XLSXPage 2316.J.1.a
Packet Pg. 1198 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DateLINCOLN PRICE Count 1LINCOLN PRICE Total39.48$ 00410440 FT to FT-Pending BCC Agenda# 0000121997 LINDA SUJEVICH PAD 05/23/17 4/26/17 & 5/3/17 25.68 05/23/17 ATTENDED SAP CLASSES GOVERNMENT CENTER4/26/17 & 5/3/17 MILEAGE 05/24/17LINDA SUJEVICH Count 1LINDA SUJEVICH Total25.68$ 00410425 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 05/20/17 50975 2,119.05 4500172655 06/19/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYOOP FOR APRIL 2017 05/24/17LOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 2,119.05$ 00408925 FT to FT-Pending BCC Agenda# 0000121581 LUIS CEDENO JR FLE 05/17/17 5/7/17-5/12/17 296.00 05/17/17 FLEET EMPLOYEE TRAINING E3/E4 EVT TRAINING 05/18/17LUIS CEDENO JR Count 1LUIS CEDENO JR Total296.00$ 00412983 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 05/31/17 92911 30.00 4500176435 06/30/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTWOMEN RESTROOM ONLY SIGN 06/05/17LYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 30.00$ 00410841 FT to FT-Pending BCC Agenda# 0000125200 MAGGIE LOPEZ HS 05/24/17 5/16/17-5/19/17 132.00 05/24/17 MAINTAIN PROFESSIONAL DEVELOPMENT MAY16-19, 2017 SEMINAR 05/25/17MAGGIE LOPEZ Count 1MAGGIE LOPEZ Total132.00$ 00412434 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 05/28/17 28826 432.00 4500171880 06/25/17 PROVIDE COURIER SERVICE TO SUPPORT WATER DEPARTMENT DAILY OPERATIONSMAY 1-28,17 06/02/17MAIL STATION COURIER Count 1MAIL STATION COURIER Total432.00$ 00409302 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY BRP05/18/17 703100088 2,680.13 4500177219 06/15/17 PURCHASE OFFICE FILING CABINETS FILING LATER CABINETS/INS 05/19/1700411723 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY TD 05/31/17 704270032 214.40 4500176313 06/28/17 OFFICE EQUIPMENT FOR STAFF TO PERFORM THEIR DUTIESGUEST CHAIR 05/31/17MARCO OFFICE SUPPLY Count 2MARCO OFFICE SUPPLY Total2,894.53$ 00412332 FT to FT-Pending BCC Agenda# 0000126471 MARIA C POWER TD 06/01/17 4/27/17-5/24/17 73.65 06/01/17 TRAINING/DELIVERING COLLATERAL PROMOTING COLLIER COUNTY4/27/17-5/24/17 06/02/17MARIA C POWER Count 1MARIA C POWER Total73.65$ 00400879 FT to FT-Pending BCC Agenda# 0000126169 MARY DYROFF DAS 04/01/17 3/17-31/17 652.00 4500175359 05/01/17 VETERINARY SERVICES FOR DAS ANIMALS 3/17-31/17 14.5 HOURS 04/18/17MARY DYROFF Count 1MARY DYROFF Total652.00$ 00408960 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/17/17 15456216 37.45 4500171769 06/16/17 OXYGEN M300/HZRD MTRL/S&H 05/18/1700409212 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/18/17 15461757 37.45 4500171769 06/17/17 OXYGEN AT EMS STATION 44 FOR EMS AMBULANCES FOR PATIENTS.OXYGEN M300/HZRD MTRL/S&H 05/19/1700409213 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/18/17 15461750 37.45 4500171769 06/17/17 OXYGEN FOR EMS STATION 10 FOR EMS AMBULANCES FOR PATIENTS.OXYGEN M300/HZRD MTRL/S&H 05/19/1700410581 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/24/17 15485471 29.30 4500171769 06/23/17 OXYGEN STATION 75 FOR EMS AMBULANCES TO TRANSPORT THE PUBLICOXYGEN M300/HZRD MTRL/S&H 05/25/1700410954 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 05/25/17 15494354 4,252.50 4500177749 06/24/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE BULK LIQUID 05/26/1700411228 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/26/17 15497390 29.30 4500171769 06/25/17 OXYGEN FOR EMS STATION 44 FOR AMBULANCES TO TREAT PUBLIC.OXYGEN M300/HZRD MTRL/S&H 05/30/17MATHESON TRI-GAS INC Count 6MATHESON TRI-GAS INC Total4,423.45$ 00409242 FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY PBD 05/19/17 F83740 395.00 4500172838 06/18/17 STAKES TO PUT "DO NOT DRINK" WARNING SIGNS TO PROTECT PUBLICSTAKE, WOOD 1"X2"X48" 05/19/17MATULAYS CONTRACTORS SUPPLY Count 1MATULAYS CONTRACTORS SUPPLY Total 395.00$ 00408767 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTP1 05/16/17 175183-05 3,985.00 450017518306/13/17 PROVIDE LANDSCAPE ARCHITECT SERVICES TO MSTUTHRU 5/16/17 LANDSCAPE CO 05/17/1700411135 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATESTG1 05/26/17 168543-03 13,202.50 450016854306/23/17 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTHRU 5/26/17 DAVIS BLVD 05/26/17MCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total17,187.50$ 00408286 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 05/11/17 134156 11,260.93 4500176857 06/10/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFOXFIRE PUMP STAT CONTROL 05/16/17MCKIM & CREED Count 1MCKIM & CREED Total11,260.93$ 00408957 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/17/17 30393041 15.20 4500172080 06/14/17 CLAMPING SHAFT COLLAR 1/2 05/18/1700409861 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/22/17 31204225 48.90 4500172080 06/19/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 05/23/1700410580 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/24/17 31520081 43.31 4500172080 06/21/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 05/25/1700411646 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/30/17 32330555 123.12 4500172080 06/27/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS 05/31/1700412046 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WAO 05/31/17 32394770 51.77 4500172608 06/28/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERDOW CORNING MOLYKOTE 111 06/01/17MCMASTER CARR SUPPLY COMPANY Count 5Invoices Pending BCC Approval 6.7.17.XLSXPage 2416.J.1.a
Packet Pg. 1199 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DateMCMASTER CARR SUPPLY COMPANY Total 282.30$ 00408221 FT to FT-Pending BCC Agenda# 0000119653 MCTRANS CENTER TO205/11/17 E89866 500.00 4500177946 06/10/17 MCTRANS HCS7 ANNUAL SUPPORT 05/16/17MCTRANS CENTER Count 1MCTRANS CENTER Total500.00$ 00409385 FT to FT-Pending BCC Agenda# 0000108171 MEDREP TECHNOLOGIES PC 05/15/17 38584 390.00 4500177530 06/12/17 YEARLY FUME HOOD INSPECTION YEARLY FUME HOOD INSPECTION 05/19/17MEDREP TECHNOLOGIES Count 1MEDREP TECHNOLOGIES Total390.00$ 00411903 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 05/24/17 D01784 1,438.76 4500171908 06/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETM B CORE & FREIGHT 05/31/17MENZI USA SALES INC Count 1MENZI USA SALES INC Total1,438.76$ 00404812 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 04/19/17 761472 245.50 4500171208 05/19/17 MISCELLANEOUS VET SUPPLIES 05/02/1700404813 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 04/13/17 756101 462.02 4500171208 05/13/17 MISCELLANEOUS VET SUPPLIES 05/02/1700408863 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 05/10/17 784602 3,190.57 4500171208 06/09/17 MISCELLANEOUS VET SUPPLIES 05/18/1700408864 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 05/10/17 784606 494.20 4500171208 06/09/17 MISCELLANEOUS VET SUPPLIES 05/18/1700408865 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 05/10/17 784607 147.60 4500171208 06/09/17 COMBIVA II CAT OVER 9# 3P 05/18/17MERRITT VETERINARY SUPPLIES INC Count 5MERRITT VETERINARY SUPPLIES INC Total 4,539.89$ 00406238 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC WTS 04/28/17 1704065 1,433.50 4500172605 05/28/17 CALIBRATION - CHLORINE SCALES 05/08/1700410816 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 05/23/17 1705036 345.00 4500172292 06/22/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEQUARTERLY SCALES - INSPECT 05/25/17METRO SCALE & SYSTEMS INC Count 2METRO SCALE & SYSTEMS INC Total 1,778.50$ 00405212 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/03/17 3265 237.50 4500176474 06/02/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYNAPA DITCH 05/03/1700405213 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/17/17 3242 1,755.00 4500176474 05/17/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTY4 SEASONS PERIMETER DITCH 05/03/1700405215 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/03/17 3267 47.50 4500176474 06/02/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYWHITAKER RD OUTFALL 05/03/1700405315 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/03/17 3268 142.50 4500176474 06/02/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYPRICE ST SWALES 05/04/1700405318 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/04/17 3273 142.50 4500176474 06/03/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYTAYLOR TERRACE DITCH 05/04/1700405320 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/04/17 3275 130.00 4500176474 06/03/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYSCHOOL DR SWALES 05/04/1700405321 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 04/17/17 3241 747.50 4500176474 05/17/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTY4 SEASONS LATERAL DITCHES 05/04/1700405322 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/04/17 3240 1,105.00 4500176474 06/03/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYIMMOKALEE RD-BLOCKER CANAL 05/04/1700405323 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/04/17 3277 130.00 4500176474 06/03/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYSTOCKADE RD SWALE 05/04/1700405753 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/04/17 3279 5,630.00 4500176474 06/03/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYIMMOKALEE RD 05/05/1700405818 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/04/17 3280 356.25 4500176474 06/03/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYPEPPER RD SWALES 05/05/1700405819 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/05/17 3281 902.50 4500176474 06/04/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYNAPLES MANOR PERIMETER DI 05/05/1700405820 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/05/17 3282 760.00 4500176474 06/04/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYNAPLES MANOR INNER DITCHES 05/05/1700405821 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/05/17 3283 552.50 4500176474 06/04/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYRIVERA GOLF ESTATES DITCH 05/05/1700405942 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TG1 05/04/17 3278 7,473.50 4500176474 06/03/17 SPRAYING EXCESS VEG IN CANALS THRU OUT COUNTYSR29 INSP STAT DITCH/WEIR 05/05/17METTAUER ENVIRONMENTAL INC Count 15METTAUER ENVIRONMENTAL INC Total 20,112.25$ 00408062 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 05/09/17 671774 850.76 4500172247 06/06/17 CHILDREN'S BOOKS 05/15/1700409359 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 05/11/17 672138 285.44 4500172247 06/08/17 PURCHASE BOOKS FOR PUBLIC TO USE CHILDREN'S BOOKS 05/19/1700410836 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 05/16/17 672661 364.53 4500172247 06/13/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECHILDREN'S BOOKS 05/25/17MICROMARKETING ASSOCIATES Count 3MICROMARKETING ASSOCIATES Total 1,500.73$ 00402236 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB04/21/17 94978498 734.73 4500171935 05/19/17 LIBRARY SUPPLIES 04/24/1700404057 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB04/28/17 95018606 1,179.68 4500171935 05/28/17 LIBRARY SUPPLIES 05/01/1700406017 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/05/17 95041061 1,269.65 4500171935 06/04/17 LIBRARY SUPPLIES 05/08/1700406018 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/05/17 95041065 6.99 4500171935 06/04/17 LIBRARY SUPPLIES 05/08/1700406019 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/05/17 95041064 29.97 4500171935 06/04/17 LIBRARY SUPPLIES 05/08/1700406020 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/05/17 95041272 836.70 4500171935 06/04/17 LIBRARY SUPPLIES 05/08/1700406022 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/05/17 95041273 109.62 4500171935 06/04/17 LIBRARY SUPPLIES 05/08/1700406589 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/05/17 95045960 REVISED 511.924500171935 06/02/17 LIBRARY SUPPLIES 05/09/1700406590 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/05/17 95045999 REVISED 219.53 4500171935 06/04/17 PURCHASE BOOKS FOR PUBLIC USE LIBRARY SUPPLIES 05/09/1700406591 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/05/17 95045998 REVISED 301.024500171935 06/04/17 LIBRARY SUPPLIES 05/09/1700406622 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB04/27/17 95046176 REVISED 255.624500171935 05/27/17 LIBRARY SUPPLIES 05/09/1700407219 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/10/17 95052438 46.19 4500171935 06/07/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/11/17Invoices Pending BCC Approval 6.7.17.XLSXPage 2516.J.1.a
Packet Pg. 1200 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00407220 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/10/17 95052439 36.98 4500171935 06/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/11/1700407875 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/12/17 95057750 684.85 450017193506/11/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/15/1700407877 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/12/17 95059583 257.15 450017193506/11/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS SUPPLIES 05/15/1700407878 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/12/17 95059581 52.96 4500171935 06/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS SUPPLIES 05/15/1700408182 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/15/17 95063606 302.60 450017193506/14/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/1700408961 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/17/17 95067903 33.68 4500171935 06/16/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/18/1700408962 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/17/17 95067902 46.19 4500171935 06/16/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/18/1700408963 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/17/17 95067905 31.64 4500171935 06/16/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/18/1700409218 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/18/17 95073991 161.80 450017193506/17/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/19/1700409219 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/18/17 95073993 27.89 4500171935 06/17/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/19/1700409220 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/18/17 95073883 744.80 450017193506/15/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/19/1700409221 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/18/17 95073884 39.99 4500171935 06/17/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/19/1700409222 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/18/17 95073886 109.97 450017193506/17/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/19/17MIDWEST TAPE EXCHANGE Count 25MIDWEST TAPE EXCHANGE Total 8,032.12$ 00407516 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC MUS 05/01/17 1806 400.00 4500173807 05/29/17 PROVIDE NOTICE FOR VISITORS TO MUSEUMAPRIL 17 WEB HOSTING 05/12/17MILES MEDIA GROUP INC Count 1MILES MEDIA GROUP INC Total400.00$ 00413028 FT to FT-Pending BCC Agenda# 0000113253 MILLER BEARINGS INC WWL 05/31/17 FL16-436349 951.68 450017195206/30/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPILLOWBLOCK ADAPTER 06/05/17MILLER BEARINGS INC Count 1MILLER BEARINGS INC Total951.68$ 00407733 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 05/12/17 17224 4,150.00 4500177860 06/09/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION16"GATE VALVE COUNTY BARN/DAVIS05/12/1700408057 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 05/11/17 17234 23,630.37 4500173593 06/08/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESTAT 5 TOP SLAB & HATCH REPLACEMENT05/15/1700410737 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 05/25/17 17225 33,687.52 4500170815 06/22/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTEMERGENCY REPAIR 24" FLOW METER05/25/17MITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 61,467.89$ 00406825 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PR1 04/19/17 9002080844 172.12 4500175502 05/17/17 TO PROVIDE ADDITIONAL STORAGE FOR MAINTENANCE4/19-5/16/17 #10022716 05/10/1700410132 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 05/10/17 9002190629 124.64 4500173094 06/07/17 STORAGE OF MATERIALS DURING CONSTRUCTION5/10-6/6/17 STORAGE UNIT 05/23/17MOBILE MINI INC Count 2MOBILE MINI INC Total296.76$ 00394678 FT to FT-Pending BCC Agenda# 0000121981 MTS SOFTWARE SOLUTIONS INC BRP 03/21/17 C102934 2,216.16 4500175226 04/20/17 PURCHASE SERVICE PLAN FOR ST IMAGE MACHINES IN RECORDS ROOM8/4/17-5/3/18 ANNUAL SERVICE 03/24/17MTS SOFTWARE SOLUTIONS INC Count 1MTS SOFTWARE SOLUTIONS INC Total 2,216.16$ 00413377 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 06/06/17 0000557873 4,765.00 4500173379 07/06/17 MAY MEDIA ADS FOR COLLIER PARKS MAY 1-31, 2017 #4264 06/06/17MULTIMEDIA HOLDINGS CORP Count 1MULTIMEDIA HOLDINGS CORP Total 4,765.00$ 00408981 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 04/05/17 IN1120573 9,654.25 4500175957 05/05/17 VERIDIAN BUNKER-COAT/BOOT 05/18/17MUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total 9,654.25$ 00412174 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 05/31/17 55560 30.00 4500172482 06/28/17 PROVIDE SERVICE FOR HAZARDOUS MATERIALS ENVIRONMENTAL COMPLIANCE5/5/17 38 GAL MED CONTAIN 06/02/1700412175 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 05/31/17 55561 90.00 4500172482 06/28/17 PROVIDE SERVICE FOR HAZARDOUS MATERIALS ENVIRONMENTAL COMPLIANCE5/2&16&30/17 96 GAL CART 06/02/1700412176 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 05/31/17 55562 90.00 4500172482 06/28/17 PROVIDE SUPPLIES FOR HAZARDOUS MATERIALS ENVIRONMENTAL COMPLIANCE5/1&29/17 32 & 96 GAL 06/02/1700412177 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 05/31/17 55563 60.00 4500172482 06/28/17 PROVIDE SERVICE FOR HAZARDOUS MATERIALS ENVIRONMENTAL COMPLIANCE5/9&23/17 96 GAL CART R 06/02/1700412178 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 05/31/17 55620 30.00 4500172767 06/28/17 BIOHAZARD PICK-UP SERVICE FOR IMSC 5/19/17 32GAL MED CONTAINER 06/02/1700412180 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 05/31/17 55621 30.00 4500172773 06/30/17 NEEDED FOR HEALTH SAFETY OF THE PUBLIC5/17/17 32GAL MED CONTAINER 06/02/17Invoices Pending BCC Approval 6.7.17.XLSXPage 2616.J.1.a
Packet Pg. 1201 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00412181 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 05/31/17 55622 30.00 4500172659 06/30/17 NEEDED FOR HEALTH SAFETY OF THE PUBLIC5/9/17 20GAL MED CONTAINER 06/02/17MWASTE INC Count 7MWASTE INC Total360.00$ 00396778 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 03/22/172773174 280.80 4500174322 04/21/17 SPAY/NEUTER SURGICAL INSTRUMENTS FOR SHELTER ANIMALSMISCELLANEOUS VET SUPPLIES 04/03/1700396779 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 03/22/172777198 4,593.24 4500174322 04/21/17 SPAY/NEUTER SURGICAL INSTRUMENTS FOR SHELTER ANIMALSMISCELLANEOUS VET SUPPLIES 04/03/1700399893 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 03/28/172877975 743.26 4500174322 04/27/17 TO PERFORM SPAY/NEUTER SURGERIES TOWEL CLAMS/SCISSORS 04/13/1700404627 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 04/05/173012441 -605.98 4500174322 05/05/17 SPAY/NEUTER SURGICAL INSTRUMENTS FOR DAS ANIMALSSCISSORS METZ & TOWEL CLAMP 05/02/17MWI VETERINARY SUPPLY CO Count 4MWI VETERINARY SUPPLY CO Total 5,011.32$ 00408270 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC PUE 05/05/17 158720 1,773.00 4500177805 06/02/17 SCAN & BURN CD WATER/SEWER 05/16/1700408271 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC PUE 05/09/17 158762 726.00 4500177805 06/06/17 SCAN /SET-UP/LG BURN CD 05/16/1700408273 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC PUE 05/10/17 158827 179.004500177805 06/07/17 SCAN & BURN CD WATER/SEWER 05/16/17MY BLUEPRINTER INC Count 3MY BLUEPRINTER INC Total2,678.00$ 00408534 FT to FT-Pending BCC Agenda# 0000118979 NALCO COMPANY FM 05/16/17 86303630 4,624.00 4500177752 06/15/17 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES5/1-5/31/17 WATER TREATME 05/17/17NALCO COMPANY Count 1NALCO COMPANY Total4,624.00$ 00413136 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 05/11/17 8/29-31/17 136.00 05/11/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION8/29-8/31/17 COSO INTERNAL CONTROL06/05/17NANCY C ZIKMANIS Count 1NANCY C ZIKMANIS Total136.00$ 00410768 FT to FT-Pending BCC Agenda# 0000106810 NANCY LASHLEY LIB 05/25/175/16/17 13.04 05/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/17 MILEAGE 05/25/17NANCY LASHLEY Count 1NANCY LASHLEY Total13.04$ 00411438 FT to FT-Pending BCC Agenda# 0000102135 NAPLES FERTILIZER & SUPPLY PBD 03/30/17 89843 35.99 4500176827 04/29/17 BLOOMING FERTILIZER FOR ANNUALS FERTILIZER 05/30/17NAPLES FERTILIZER & SUPPLY Count 1NAPLES FERTILIZER & SUPPLY Total 35.99$ 00409711 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY OTF 05/18/17 3632231 413.19 4500178050 06/17/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPINE PLYWOOD 05/22/17NAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total413.19$ 00408469 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 04/30/17 4/24-4/30/17 249.75 4500172690 05/28/17 CARWASH SERVICES FOR COLLIER FLEET VEHICLES4/30-4/30/17 CAR WASHES 05/16/1700408470 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 05/07/17 5/1-5/7/17 259.74 4500172690 06/04/17 CARWASH SERVICES FOR COLLIER FLEET VEHICLES5/1-5/7/17 CAR WASHES 05/16/1700408471 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 05/08/17 5/8-5/14/17 319.68 4500172690 06/07/17 CARWASH SERVICES FOR COLLIER FLEET/VEHICLES5/8-5/14/17 CAR WASHES 05/16/17NAPLES PINE RIDGE AUTO SPA Count 3NAPLES PINE RIDGE AUTO SPA Total 829.17$ 00408515 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/15/17 37496 60.00 4500172287 06/12/17 CC2-787 TOW TO CITYGATE 05/17/1700408516 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/12/17 37491 60.00 4500172287 06/09/17 CC2-1073 TOW TO FLEET 05/17/1700408517 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/02/17 37469 140.00 4500172287 05/30/17 CC-EQ # 28 TOW TO FLEET M 05/17/1700408518 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/12/17 37435 225.00 4500172287 06/09/17 EQ-20000135 TOW TO COUNTY 05/17/1700408519 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/08/17 37429 60.00 4500172287 06/05/17 EQ CC2-825 JUMP 05/17/1700408520 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/01/17 37421 60.00 4500172287 05/29/17 EQ CC2-1239 JUMPSTART 05/17/1700408521 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE05/08/17 37427 60.00 4500172287 06/05/17 EQ CC2-622 JUMP START 05/17/1700408522 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/08/17 37428 60.00 4500172287 06/05/17 EQ CC2-738 TOW TO COUNTY 05/17/1700408523 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/10/17 37486 140.00 4500172287 06/07/17 CC-EQ #9 TOW TO FLEET MGM 05/17/1700408524 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/09/17 37485 225.00 4500172287 06/06/17 CC2-242 TOW TO CAT 05/17/1700408666 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/08/17 37482 225.00 4500172287 06/05/17 CC2-660 TOW TO CAT 05/17/1700408669 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/17/17 37442 60.00 4500172287 06/14/17 EQ# CC2-565 TOW 05/17/1700409021 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/17/17 37441 60.00 4500172287 06/14/17 CC2-787 TOW TO COUNTY BAR05/18/1700409607 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/22/17 38053 60.00 4500172287 06/19/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-738 TOW TO CITYGATE 05/22/1700410135 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/19/17 38003 140.00 4500172287 06/16/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOW CC2-1411 TO CAT 05/23/1700412294 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/26/17 37021 60.00 4500172287 06/23/17 TOWING SERVICES FOR COUNTY FLEET CC2-1072 TOW HORSESHOE TO 06/02/1700412295 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/30/17 37448 60.00 4500172287 06/27/17 TOWING SERVICES FOR COUNTY FLEET CC2-1446 TOW TO COUNTY BA 06/02/1700412296 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/26/17 37968 60.00 4500172287 06/23/17 TOWING SERVICES FOR COUNTY FLEET CC2-013 TOW TO COUNTY BAR 06/02/1700412297 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/19/17 37446 60.00 4500172287 06/16/17 TOWING SERVICES FOR COUNTY FLEET CC2-118 TOW TO DEVOE 06/02/1700412298 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/21/17 38004 225.00 4500172287 06/18/17 TOWING SERVICES FOR COUNTY FLEET CCE34 TOW TO COUNTY BARN 06/02/1700412299 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/25/17 38011 60.00 4500172287 06/22/17 TOWING SERVICES FOR COUNTY FLEET CC2-787 TOW TO CITYGATE 06/02/1700412336 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/30/17 38060 60.00 4500172287 06/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETEQ 060046 TOW TO COUNTY B 06/02/1700412342 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 05/25/17 38013 60.00 4500172287 06/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETEG 060070 TOW TO FLEET MG 06/02/17NAPLES TOWING LLC Count 23NAPLES TOWING LLC Total2,280.00$ Invoices Pending BCC Approval 6.7.17.XLSXPage 2716.J.1.a
Packet Pg. 1202 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00408214 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 05/08/17 INV-120308 250.004500171932 06/07/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMEDIA SERVICES-CHANGE FEE 05/16/1700409671 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 05/16/17 INV-121009 1,767.27 4500171932 06/15/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION5/5/17-6/1/17 05/22/17NATIONAL CINEMEDIA LLC Count 2NATIONAL CINEMEDIA LLC Total2,017.27$ 00402625 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/20/17 07D0011378262 866.86 4500172183 05/18/17 0011378262-3/19/17-4/18/1 04/25/1700407512 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 05/10/17 17E0006822118 47.98 4500172381 06/07/17 0006822118-4/09/17-5/8/17 05/12/1700407619 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/08/17 07E0010599645 8.43 4500172506 06/05/17 0010599645-4/07/17-5/6/17 05/12/1700407620 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/08/17 07E0010599884 8.43 4500172506 06/05/17 0010599884-4/07/17-5/6/17 05/12/1700407621 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/08/17 07E0010599819 15.61 4500172506 06/05/17 0010599819-4/07/17-5/6/17 05/12/1700407651 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/08/17 07E0010599702 8.43 4500172506 06/05/17 0010599402-4/07/17-5/6/17 05/12/1700407652 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/08/17 07E0010599553 15.61 4500172506 06/05/17 0010599553-4/07/17-5/6/17 05/12/1700407979 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/10/17 07E0008248171 54.94 4500171813 06/07/17 0008248171-4/09/17-5/8/17 05/15/1700407982 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 05/10/17 07E0009843368 19.40 4700003102 06/07/17 0009843368-4/09/17-5/8/17 05/15/1700407983 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/17 17E0006035992 80.82 4700003073 06/07/17 0006035992-4/09/17-5/8/17 05/15/1700407988 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 05/10/17 17E0007700701 3.59 4500174335 06/07/17 PROVIDE DRINKING WATER TO STAFF 0007700701-4/09/17-5/8/17 05/15/1700407989 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 05/10/17 07E0011447323 1,556.88 4700002969 06/07/17 0011447323-4/09/17-5/8/17 05/15/1700407990 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 05/10/17 17E0006037972 1.25 4700003095 06/09/17 PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE0006037972-4/09/17-5/8/17 05/15/1700407991 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 05/10/17 17E0006328397 14.97 4500172216 06/07/17 0006328397-4/09/17-5/8/17 05/15/1700407992 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 05/10/17 07E0009224049 59.88 4500166110 06/07/17 0009224049-4/09/17-5/8/17 05/15/1700407993 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TP1 05/10/17 07E0009313941 1.25 4500171980 06/07/17 0009313941-4/09/17-5/8/17 05/15/1700407994 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/10/17 17E0006038731 68.81 4500171814 06/07/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT0006038731-4/09/17-5/8/17 05/15/1700407995 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 05/10/17 07E0009565904 30.27 4500173068 06/07/17 WATER FOR HEALTH AND WELLBEING OF STAFF0009565904-4/09/17-5/8/17 05/15/1700407998 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 05/10/17 07E0008041725 42.14 4500172602 06/07/17 TO PROVIDE DRINKING WATER FOR STAFF 0008041725-4/09/17-5/8/17 05/15/1700408000 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/17 07E0008085094 16.41 4700003073 06/07/17 0008085094-4/09/17-5/8/17 05/15/1700408003 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/17 17E0006036081 15.61 4500172330 06/07/17 TO PROVIDE DRINKING WATER FOR STAFF 0006036081-4/09/17-5/8/17 05/15/1700408005 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/17 07E0008085060 16.86 4700003084 06/07/17 0008085060-4/09/17-5/8/17 05/15/1700408009 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 05/10/17 17E0006038665 96.38 4500173476 06/07/17 0006038665-4/09/17-5/8/17 05/15/1700408010 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 05/10/17 07E0010084432 26.38 4700002969 06/07/17 0010084432-4/09/17-5/8/17 05/15/1700408013 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 05/10/17 17E0006038079 12.02 4500172216 06/07/17 0006038079-4/09/17-5/8/17 05/15/1700408018 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 05/10/17 17E0006542252 6.24 4700002969 06/07/17 DRINKING WATER FOR EMPLOYEES, CITIZENS, AND DISASTER SUPPLIES0006542252-4/09/17-5/8/17 05/15/1700408020 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/17 07E0010306868 20.20 4700003073 06/07/17 0010306868-4/09/17-5/8/17 05/15/1700408023 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 05/10/17 17E0006211080 37.94 4700002969 06/07/17 0006211080-4/09/17-5/8/17 05/15/1700408026 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 05/10/17 17E0006039150 84.40 4500173301 06/07/17 POTABLE WATER FOR STAFF AND IT CUSTOMERS0006039150-4/09/17-5/8/17 05/15/1700408028 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 05/10/17 07E0010871846 44.33 4700003168 06/07/17 0010871846-4/09/17-5/8/17 05/15/1700408030 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 05/10/17 17E0006037212 55.27 4700003161 06/07/17 PROVIDE DRINKING WATER FOR STAFF. 0006037212-4/09/17-5/8/17 05/15/1700408032 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/10/17 17E0006037253 40.55 4500172636 06/07/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE SOLID WASTE DIVISION0006037253-4/09/17-5/8/17 05/15/1700408033 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 05/10/17 17E0006060842 221.45 4500172257 06/07/17 PROVIDE SUPPLIES FOR UTILITY BILLING 0006060842-4/09/17-5/8/17 05/15/1700408034 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/17 07E0010207108 50.99 4700002950 06/07/17 0010207108-4/09/17-5/8/17 05/15/1700408045 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 05/10/17 07E0007961667 23.80 4700003137 06/07/17 0007961667-4/09/17-5/8/17 05/15/1700408065 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 05/10/17 17E0006038681 131.73 4500171968 06/07/17 0006038681-4/09/17-5/8/17 05/15/1700408288 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 05/10/17 17E0006036180 461.06 4500173318 06/07/17 PROVIDE BOTTLE DRINKING WATER TO STAFF AT GMD0006036180-4/09/17-5/8/17 05/16/1700409046 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 05/10/17 07E0009094400 199.60 4500173181 06/07/17 0009094400-4/09/17-8/8/17 05/18/1700409047 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 05/10/17 17E0006037824 135.62 4500171403 06/07/17 0006037824-4/09/17-8/8/17 05/18/1700409378 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/15/17 07E0010712842 1.25 4700003073 06/12/17 TO PROVIDE DRINKING WATER FOR STAFF. 0010712842-4/13/17-5/12/17 05/19/1700409379 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/15/17 07E0010599751 8.83 4500172506 06/12/17 TO PROVIDE DRINKING WATER FOR STAFF 0010599751-4/13/17-5/12/17 05/19/1700409380 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/16/17 07E0010514206 66.31 4500172963 06/15/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MAT0010514206-4/15/17-5/14/17 05/19/1700409381 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 05/16/17 07E0010478865 34.95 4500171919 06/13/17 PROVIDE SUPPLIES FOR WATER DISTRIBUTION0010478865-4/15/17-5/14/17 05/19/1700409388 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WAO 05/15/17 07E0010789196 34.78 4500171444 06/12/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER0010789196-4/13/17-5/12/17 05/19/1700410814 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 05/20/17 07E0010511897 7.43 4500173166 06/17/17 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL0010511897-4/19/17-5/18/17 05/25/1700411304 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CC 05/22/17 07E0010772978 12.62 4500173060 06/19/17 MONTHLY BILL FOR DRINKING WATER 0010772978-4/21/17-5/20/17 05/30/1700411876 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 05/24/17 07E0010055994 10.92 4700002969 06/21/17 DRINKING WATER FOR EMPLOYEES, CITIZENS, AND DISASTER SUPPLIES0010055994-4/23/17-5/22/17 05/31/1700411877 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/24/17 17E0006038715 69.86 4500171817 06/21/17 PROVIDE SUPPLIES FOR HAZARDOUS MATERIALS ENVIRONMENTAL COMPLIANCE0006038715-4/23/17-5/22/17 05/31/1700411879 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/24/17 17E0006113963 43.39 4700003073 06/21/17 TO PROVIDE DRINKING WATER FOR STAFF 0006113963-4/23/17-5/22/17 05/31/1700411881 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/24/17 17E0006036297 28.72 4500171457 06/21/17 BOTTLED WATER FOR CREWS EMS STATION 10 WHO SERVICE THE PUBLIC0006036297-4/23/17-5/22/17 05/31/1700411882 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 05/24/17 17E0006037154 54.31 4500173383 06/21/17 WATER FOR OFFICE MAY 2017 0006037154-4/23/17-5/22/17 05/31/1700411883 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/24/17 07E0010916328 12.62 4700002949 06/21/17 TO PROVIDE DRINKING WATER TO IMSP 0010916328-4/23/17-5/22/17 05/31/1700411884 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 05/24/17 17E0007097231 1.25 4500172602 06/21/17 TO PROVIDE DRINKING WATER FOR STAFF 0007097231-4/23/17-5/22/17 05/31/17Invoices Pending BCC Approval 6.7.17.XLSXPage 2816.J.1.a
Packet Pg. 1203 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00411885 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/24/17 17E0006036305 1.25 4500171457 06/21/17 WATER COOLER RENTAL EMS STATION 71 FOR CREWS WHO SERVICE PUB0006036305-4/23/17-5/22/17 05/31/1700411900 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 05/24/17 17E0007860471 39.92 4500171807 06/21/17 WATER FOR FIELD STAFF 0007860471-4/23/17-5/22/17 05/31/1700411902 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 05/24/17 17E0007673601 74.30 4500171858 06/21/17 MAINTAIN ADM OPERATIONS AN SERVICES 0007673601-4/23/17-5/22/17 05/31/1700412740 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 05/26/17 07E0011259470 1.25 4700003168 06/23/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES0011259470-4/25/17-5/24/17 06/04/17NESTLE WATERS NORTH AMERICA Count 57NESTLE WATERS NORTH AMERICA Total 5,106.35$ 00406233 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE04/30/17 05081248 180.58 4500172923 05/30/17 WELDING SUPPLIES 05/08/1700409656 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 05/15/17 05111961 38.56 4500172923 06/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES 05/22/1700409860 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 05/22/17 05120820 247.18 4500171926 06/21/17 COMPRESSED AIR-GAS FOR LAB ARGON LIQ/HAZMAT CHARGE 05/23/1700410225 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PC 05/23/17 05123361 247.18 4500171926 06/22/17 COMPRESSED AIR GAS FOR LAB ARGON LIQ/HAZMAT CHARGE 05/24/1700412058 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 05/23/1705122929 65.66 4500172133 06/22/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL 06/01/1700413121 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 05/31/1705132515 18.35 4500172133 06/30/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENT 06/05/1700413124 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 05/31/17 05157881 12.60 4500172951 06/30/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCOMPRESSED AIR 06/05/17NEXAIR, LLC Count 7NEXAIR, LLC Total810.11$ 00411374 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 06/01/17 368 235.79 4500171418 07/01/17 EMS PROPERTY MAINT FOR FUTURE STATION FOR THE PUBLIC.JUNE, 2017 PROPERTY MGMT 05/30/17NORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00412738 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 05/26/17 343568 204.75 4500171160 06/23/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLOW LEVEL TSS STANDARD 06/04/17NSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total204.75$ 00413020 FT to FT-Pending BCC Agenda# 0000109396 OFELIA TALLON HR 06/05/17 5/19/17 8.88 06/05/17 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESS5/19/17 HR TRI-CONFERENCE 06/05/17OFELIA TALLON Count 1OFELIA TALLON Total8.88$ 00395608 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUL 03/29/17 37051 8,403.22 4500176113 04/28/17 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERFURNITURE 03/29/1700408926 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUL 05/17/17 37209 2,652.88 4500176113 06/14/17 MAINTAIN AND REPLACE WATER INFRASTRUCTUREFURNITURE FOR UBCS RECONFIGURATION05/18/17OFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total 11,056.10$ 00412929 FT to FT-Pending BCC Agenda# 0000123708 OLLA LLC PAD 05/04/17 154388139.14 4500173656 06/01/17 PICKLEBALL EQUIPMENT FOR VTCP PICKLEBALLS 06/05/17OLLA LLC Count 1OLLA LLC Total139.14$ 00409332 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 04/12/17 46339 62.50 4500171824 05/12/17 SERVICE PROVIDED TO AIRPORT CUSTOMERS50-10 LB BAGS ICE 05/19/1700410096 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 05/23/17 47094 54.00 4500171451 06/22/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAGS OF ICE 05/23/1700411477 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 05/30/17 47318 31.00 4500171451 06/29/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAGGED ICE 05/30/17ON ICE INC Count 3ON ICE INC Total147.50$ 00410572 FT to FT-Pending BCC Agenda# 0000124268 ONLINE CONSULTING INC ITN 05/24/17 272695 2,283.00 4500178209 06/23/17 IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYEDREGIS, CLINTON-REGISTRATION 05/25/17ONLINE CONSULTING INC Count 1ONLINE CONSULTING INC Total2,283.00$ 00410746 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 05/22/17 5/10 & 16/17 44.00 05/22/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/10 & 5/16/17 MILEAGE 05/25/17OPAL VANN Count 1OPAL VANN Total44.00$ 00406171 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 05/02/17 1212145443437 29.98 4500172774 05/30/17 E-BOOKS 05/08/17OVERDRIVE INC Count 1OVERDRIVE INC Total29.98$ 00409890 FT to FT-Pending BCC Agenda# 0000113912 OVERTONS PR1 05/17/17 P346205301014 257.48 4500173199 06/16/17 TO MAINTAIN BOATING OPERATIONS AND PUBLIC SAFETYGLADIATOR HERO PACKAGE 05/23/17OVERTONS Count 1OVERTONS Total257.48$ 00410808 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM05/22/17 0154554-IN 85.00 4500173336 06/19/17PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER TESTING SERVICES 05/25/17OW INVESTORS LLC Count 1OW INVESTORS LLC Total85.00$ 00410839 FT to FT-Pending BCC Agenda# 0000126396 P.O.M. PROPERTY MANAGEMENT,LLC HS 05/23/17 MARILYN CASTILLO 850.00 06/22/17 MAINTAIN STATE MANDATED SERVICES HOUSING ASSIST-JUNE 2017 05/25/17P.O.M. PROPERTY MANAGEMENT,LLC Count 1P.O.M. PROPERTY MANAGEMENT,LLC Total 850.00$ 00408399 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/08/17 458208 674.10 4500172814 06/07/17 40 TON CRANE RENTAL 5/02 05/16/17PALM BEACH TRUCKING LLC Count 1Invoices Pending BCC Approval 6.7.17.XLSXPage 2916.J.1.a
Packet Pg. 1204 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePALM BEACH TRUCKING LLC Total 674.10$ 00408652 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 04/07/17 742520 719.98 4500171956 05/07/17 TRANSMISSION SYN NA80W140 05/17/17PALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total719.98$ 00412040 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 06/01/17 1698 550.00 4500173499 06/29/17 ADVERTISING MUSEUM TO PUBLIC ADVERTISING - JUNE 2017 06/01/17PARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total550.00$ 00412063 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 05/26/17 IV97958 605.00 4500173487 06/23/17 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 06/01/17PARKEON INC Count 1PARKEON INC Total605.00$ 00406315 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC CP 05/09/17 5A 9,429.79 4500174511 06/06/17 TO 4/30/16 NORTH BELLE ME 05/08/1700407681 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC AA3 05/12/17 2G REVISED 1,111.25 4500164130 06/09/17 MONITORING PER FDEP REQUIREMENTS TO 4/30/17 EVERGLADES AIR 05/12/17PASSARELLA & ASSOCIATES INC Count 2PASSARELLA & ASSOCIATES INC Total 10,541.04$ 00409530 FT to FT-Pending BCC Agenda# 0000126072 PATRICK G HOBSON TEC 05/18/17TRAVEL 5/14-5/16 74.00 05/18/17 EMPLOYEE REQUIRED TO TAKE SIGNALIZATION CERTIFICATIONIMSA SIGNAL II 5/14-5/16 05/22/17PATRICK G HOBSON Count 1PATRICK G HOBSON Total74.00$ 00408730 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 05/12/17 96599 2,642.51 4500171904 06/09/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/17/1700411537 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 05/26/17 96675 177.34 4500171904 06/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/30/17PATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total 2,819.85$ 00413482 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 06/01/17 1140-104 150.00 4700003171 06/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - MAY 2017 06/06/17PETER VORSATZ Count 1PETER VORSATZ Total150.00$ 00407815 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 03/24/17 21132R 110.04 4500172400 04/23/17 #27019 - PL20160002220 05/15/1700407816 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 03/24/17 21135R 105.09 4500172400 04/23/17 #27017 - PL20160002607 05/15/1700407817 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 03/31/17 21148R 174.66 4500172400 04/30/17 #27024 - PL20150000404 05/15/1700407818 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 03/31/17 21150R 98.40 4500172400 04/30/17 #27003 - PL20160001391 05/15/1700407819 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CP 04/14/17 21151R 175.42 4500172398 05/14/17 #27036 - PL20160000404 05/15/1700407820 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 04/14/17 21152R 160.42 4500172400 05/14/17 #27038 - PL20160002424 05/15/1700407822 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC ZLD 04/07/17 21156R 86.40 4500172400 05/07/17 #27031 - PL20160001764 05/15/1700408185 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CP 05/12/17 21210 216.53 4500172398 06/11/17 #27048 - PL20150001611 05/16/1700408186 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CP 05/12/17 21204 595.30 4500172398 06/11/17 #27056 - PL20160003463 05/16/1700408187 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CP 05/12/17 21205 175.41 4500172398 06/11/17 #27057 - PL20160002565 05/16/1700408188 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CP 05/12/17 21206 92.46 4500172398 06/11/17 #27055 - PL20160002564 05/16/1700408189 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CP 05/12/17 21207 88.65 4500172398 06/11/17 #27053 - PL20160000481 05/16/1700408190 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CP 05/12/17 21208 86.40 4500172398 06/11/17 #27052 - PL20160001764 05/16/1700408191 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CP 05/12/17 21209 505.68 4500172398 06/11/17 #27051 - PL20160001398 05/16/17PHASE V OF FLORIDA LLC Count 14PHASE V OF FLORIDA LLC Total2,670.86$ 00408158 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC PC 05/15/17 131385 80.03 4500171925 06/12/17 LAB SUPPLIES 05/16/17PHENOVA INC Count 1PHENOVA INC Total80.03$ 00412375 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 05/22/17 20341116 516.10 4500172753 06/19/17 FOOD FOR DAS ANIMALS PET FOOD 06/02/1700413319 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 06/02/17 20344178 1,042.67 4500172753 06/30/17 PROVIDES FOOD AND OTHER SUPPLIES FOR DAS ANIMALSPET FOOD & SUPPLIES 06/06/17PHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total 1,558.77$ 00408211 FT to FT-Pending BCC Agenda# 0000101994 PHYSIO CONTROL INC EMS 05/09/17 117036336 3,213.00 4500173995 06/08/17 CPR EQUIPMENT & SUPPLIES-EMS 05/16/17PHYSIO CONTROL INC Count 1PHYSIO CONTROL INC Total3,213.00$ 00412474 FT to FT-Pending BCC Agenda# 0000102371 PITNEY BOWES LIB 06/01/17 3101294295 678.00 4500172012 06/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASING 3/30/17-6/29/17 06/02/17PITNEY BOWES Count 1PITNEY BOWES Total678.00$ 00409672 FT to FT-Pending BCC Agenda# 0000122553 PODS ENTERPRISES INC PAD 05/17/17 SARA000033852 164.004500176342 06/16/17 TO PROVIDE ADDITIONAL STORAGE FOR MAINTENANCEMONTHLY RENTAL 6/01-6/30 05/22/17PODS ENTERPRISES INC Count 1PODS ENTERPRISES INC Total164.00$ 00410540 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 05/24/17 1707719 301.57 4500172024 06/23/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/25/1700410541 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 05/24/17 1707714 204.19 4500172024 06/23/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/25/1700413258 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 06/05/17 1713389 983.62 4500172024 07/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS - 60" BOLT ON EDGE 06/06/17POWER PLAN Count 3POWER PLAN Total1,489.38$ 00408417 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISES TP1 03/31/17 E0933321 5,292.00 4500176415 04/30/17 CAT OFF SEASON SCHEDULES 05/16/17PRIDE ENTERPRISES Count 1Invoices Pending BCC Approval 6.7.17.XLSXPage 3016.J.1.a
Packet Pg. 1205 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePRIDE ENTERPRISES Total5,292.00$ 00400115 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 04/13/17 67594 3,343.75 4500176040 05/11/17 PROVIDE ON-SITE OBSERVATION FOR IMMOKALEE LANDSCAPE PROJECT2/25-3/31/17 IMMOKALEE MS 04/14/1700409918 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 05/22/17 67964 556.00 4500165850 06/19/17 PROF SER. CLAM PASS PARKING MODIFICATIONS4/20-4/28/17 CLAM PASS PA 05/23/1700409920 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 05/22/17 67962 2,339.50 4500177094 06/19/17 PROFESSIONAL SERVICES FOR BAREFOOT BEACH DRAINAGE4/12-4/28/17 BAREFOOT BEA 05/23/1700410546 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/23/17 67974 1,014.00 4500177202 06/20/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMPS 302 BYPASS PIPING IMP 05/25/1700410549 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 05/23/17 67978 12,841.25 4500176514 06/20/17 PROFESSIONAL SERVICES FOR LANDSCAPE REVIEW 58 SITES.4/1-28/17 LANDSCAPE AS 05/25/1700410550 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/24/17 68014 147.00 4500168130 06/21/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-28/17 NAPLES MANOR 05/25/1700410552 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 05/23/17 67969 4,583.30 4500171051 06/20/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-28/17 BARRON HS WA 05/25/1700410553 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/23/17 67971 8,754.30 4500173042 06/20/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-28/17 PS 101.20 RE 05/25/1700410555 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 05/23/17 67976 1,382.00 4500167556 06/20/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-28/17 NAPLES SOUTH 05/25/1700411118 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 05/25/17 68051 3,888.00 4500169243 06/22/17 TO PROVIDE GUIDANCE DURING MEETINGS WITH PUBLIC AND CONTRACT4/1-28/17 VANDERBILT D 05/26/17Q GRADY MINOR & ASSOCIATES PA Count 10Q GRADY MINOR & ASSOCIATES PA Total 38,849.10$ 00404537 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC FM 04/27/17 67269 4,799.33 4500177287 05/25/17 EMERGENCY COUNTY FACILITY REPAIRS & SERVICE4/10-11/17 NAPLES JAIL 05/02/1700409718 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z4 05/22/17 67319 3,417.704500177771 06/19/17 LOCATE CLOG IN SEWER LINES 5/8/17 SEWER PIPE EXPLORATIONS 05/22/1700410692 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC STO 05/25/17 67317/2-FINAL 22,131.30 4500174767 06/22/17 CONSTRUCTION TO PROVIDE STORMWATER RUN OFFTO 4/24/17 PINE RIDGE STORMWATER05/25/17QUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total 30,348.33$ 00404214 FT to FT-Pending BCC Agenda# 0000126217 RAIN DROP PRODUCTS LLC PR1 04/24/17 0019423-IN 10,542.50 450017599905/24/17 TO PROVIDE AQUATIC EQUIPMENT FOR PROPER OPERATIONKIDDIE SLIDE F/SUN N' FUN 05/01/17RAIN DROP PRODUCTS LLC Count 1RAIN DROP PRODUCTS LLC Total 10,542.50$ 00409657 FT to FT-Pending BCC Agenda# 0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 05/17/17 INV0044059 5,936.00 4500174664 06/16/17 GROWTH INHIBITOR FOR HEALTHY SHRUBS/GROUND COVERTRIMTECT GROWTH REGULATOR 05/22/17RAINBOW TREECARE SCIENTIFIC ADVANCE Count 1RAINBOW TREECARE SCIENTIFIC ADVANCE Total 5,936.00$ 00407307 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 05/09/17 620778 418.40 4500174005 06/08/17 PARTS - TRANSPORTATION 05/11/1700410805 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC WWT 05/23/17 625492 275.00 4500177062 06/22/17 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT1X2X48" STAKES-P.UTIL 05/25/17RAYMOND BUILDING SUPPLY LLC Count 2RAYMOND BUILDING SUPPLY LLC Total 693.40$ 00412541 FT to FT-Pending BCC Agenda# 0000112907 RAYMOND LURRY PUO 05/25/17 PER DIEM-6/1/17 12.00 05/25/17 TAKE COUNTY OWNED CRANE FOR OSHA INSPECTION & REPAIRREIMBURSE FOR TRAVEL TO TAMPA F/C06/02/17RAYMOND LURRY Count 1RAYMOND LURRY Total12.00$ 00410779 FT to FT-Pending BCC Agenda# 0000125866 RBS GLOBAL INC WM05/19/17 93108835 821.40 4500178131 06/18/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING#6 KEYS-ADVANCED F/METERS 05/25/17RBS GLOBAL INC Count 1RBS GLOBAL INC Total821.40$ 00404521 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/26/17 75524886 48.02 450017225105/26/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 05/02/1700404545 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 04/25/17 75523813 113.80 450017225105/25/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 05/02/1700406157 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 05/02/17 75527851 127.89 450017225106/01/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 05/08/1700407650 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 05/05/17 75529818 33.93 4500172251 06/04/17 AUDIO BOOKS F/LIBRARY 05/12/1700408209 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 05/10/17 75532494 161.82 450017225106/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 05/16/1700409371 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 05/12/17 75533999 188.60 450017225106/11/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 05/19/17RECORDED BOOKS Count 6RECORDED BOOKS Total674.06$ 00409085 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/18/17 P75989 40.10 4500172026 06/15/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCOVER AUTO EJECT - FLEET 05/18/1700409086 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/18/17 P75991 89.52 4500172026 06/15/17 PLASTIC LENS KIT-FLEET 05/18/1700410217 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/23/17 P76033 401.52 4500172026 06/20/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLENS & 12" RUBRAIL RED SI 05/24/1700410859 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/24/17 P76069 253.50 4500172026 06/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET600 SERIES AMBER ARROW-FL 05/25/1700410860 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/25/17 P76073 120.71 4500172026 06/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS - FLEET 05/25/17Invoices Pending BCC Approval 6.7.17.XLSXPage 3116.J.1.a
Packet Pg. 1206 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00410861 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/25/17 P76081 139.50 4500172026 06/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHANDLE ASSEMBLY OS RM 2PT-FLE 05/25/1700411059 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/26/17 P76099 78.96 4500172026 06/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLENS RED 600 SER NON-OPTI 05/26/1700411060 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/26/17 P76094 700.28 4500172026 06/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLT 12" RUBRAIL RED SILHOU 05/26/1700412102 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/31/17 P76125 97.44 4500172026 06/28/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETNON-OPT CLR LENS FOR 4500 06/01/1700412103 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/30/17 P76118 362.13 4500172026 06/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCONFIGURABLE DOOR TRACKS 06/01/1700413075 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/05/17 P76194 82.67 4500172026 07/03/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETRUBBER FENDER EXTRUSIONS 06/05/17REV RTC INC Count 11REV RTC INC Total2,366.33$ 00409707 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 05/15/17 S116965169.001 487.20 4500172612 06/12/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPOWERFLEX 750 115V AC10 O 05/22/1700409708 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTN 05/15/17 S116893903.001 677.30 4500173482 06/12/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTVFD PARTS, PUBLIC UTILITIES 05/22/1700411904 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WAO 05/17/17 S116971867.001 171.67 4500172185 06/14/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERHIGH DENSITY PROTECTORS 05/31/17REXEL INC Count 3REXEL INC Total1,336.17$ 00413104 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 05/26/17 98852762 714.53 4700003172 06/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/25-6/20,3 LOCS-COPIER M 06/05/17RICOH USA INC Count 1RICOH USA INC Total714.53$ 00412804 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 06/04/17 4411 3,680.40 4500175794 07/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/1-8/31/17 NCWRF SLUDGE 06/05/1700412806 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 06/04/17 4413 2,701.50 4500170388 07/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/1-31/17 LS 133.09 & LS 06/05/1700412807 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 06/04/17 4414 1,133.50 4500160629 07/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/3-6/2/17 NCWRF SPS4 CEI 06/05/17RKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total 7,515.40$ 00408668 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD 05/12/17 5135 10,600.00 4500177133 06/11/17 FLORATAM SOD INSTALLED-PE 05/17/17RM ENTERPRISES OF SOUTHWEST FLORIDA Count 1RM ENTERPRISES OF SOUTHWEST FLORIDA Total 10,600.00$ 00412760 FT to FT-Pending BCC Agenda# 0000105547 ROBERT S COX TEC 05/30/17 MILEAGE-5/17/17 26.00 05/30/17 REIMBURSE FOR TRAVEL TO FT. MYERS06/04/17ROBERT S COX Count 1ROBERT S COX Total26.00$ 00410452 FT to FT-Pending BCC Agenda# 0000126451 RONALD WALKER FLE 05/23/17PERDIEM-5/14-19 270.00 05/23/17 TRAINING FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREIMBURSE FOR TRAVEL TO DAYTONA05/24/17RONALD WALKER Count 1RONALD WALKER Total270.00$ 00405855 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 04/30/17 S WATER 4-2017 238.00 4500172426 05/30/17 ON-LINE TRAINING F/POOLE, 05/05/1700406421 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 04/30/17 S WATER 4/2017-A 119.00 4500177665 05/30/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTON-LINE TRAINING F/POOLE, 05/09/17ROY A PELLETIER Count 2ROY A PELLETIER Total357.00$ 00409681 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 05/22/17 0000383604,824.00 4500175842 06/19/17 DEVELOP FEASIBILITY OF LOCATION FOR OHV PARK3/26-4/29/17 IMMOKALEE AIRPORT 05/22/17RWA INC Count 1RWA INC Total4,824.00$ 00408048 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INC PAD 05/08/17 9637465 67.95 450017718806/07/17 TO PROVIDE OPERATING SUPPLIES FOR FEE BASED PROGRAMSCRAFT SUPPLIES F/SUMMER C 05/15/1700409345 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 05/11/17 9645177 2,320.58 4500171504 06/10/17 OPERATING SUPPLIES FOR ARTS & CRAFTS USED AT THE PARKSCRAFT SUPPLIES FOR IMMOKALEE COMMUNITY PARK05/19/1700411105 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 05/17/17 9654852 122.37 4500171504 06/16/17 OPERATING SUPPLIES FOR ARTS AND CRAFTS FOR IMCPCRAFT SUPPLIES FOR IMMOKALEE COMMUNITY PARK05/26/17S&S WORLDWIDE INC Count 3S&S WORLDWIDE INC Total2,510.90$ 00409343 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 05/17/17 125456 176.50 4500173691 06/16/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSAFETY FIRST AID SUPPLIES 05/19/1700409351 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTL 05/17/17 125457 72.65 4500171992 06/16/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIFICATIONSAFETY FIRST AID SUPPLIES 05/19/17SAFETY FIRST Count 2SAFETY FIRST Total249.15$ 00403982 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 04/28/17 372169 92.044500173622 05/26/17 FORESTRY KITS-TRAFFIC OPS 04/30/1700404901 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 05/01/17 372378 193.564500173622 05/29/17 33"-90 SERIES PROCHAPS/SAFETY ORANGE05/03/1700407511 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 05/10/17 374744 42.404500173622 06/07/17 SAFETY PRODUCTS FOR TRAFFIC OPERATIONSHYDRATION PACK-TRAFFIC OPERATIONS05/12/1700409495 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 05/19/17 376950 162.304500173622 06/16/17 SAFETY PRODUCTS FOR TRAFFIC OPERATIONSRANGER HATS FOR TRAFFIC OPERATIONS05/22/17Invoices Pending BCC Approval 6.7.17.XLSXPage 3216.J.1.a
Packet Pg. 1207 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00409496 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 05/19/17 377141 257.644500173622 06/16/17 SAFETY PRODUCTS FOR TRAFFIC OPERATIONSSAFETY VESTS FOR TRANSPORTATION05/22/17SAFETY PRODUCTS INC Count 5SAFETY PRODUCTS INC Total747.94$ 00409167 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/12/17 9325/326973351 150.82 4500171496 06/11/17 FOOD & SUPPLIES FOR PARKS 05/18/1700410775 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/01/17 999999/326973351 150.00 4500177728 05/01/17 TO PROVIDE MEMBERSHIPS FOR PARKS STAFFMEMBERSHIP DUES FOR PARKS 05/25/1700410966 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 05/02/17 1755/331564484 364.62 4500171937 06/01/17 RESTOCK VENDING MACHINES FOR RESALE TO PUBLIC (REVENUE)FOOD FOR RESALE & SUPPLIES 05/26/1700411387 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/24/17 1213/326973351 776.87 4500171623 05/24/17 TO PROVIDE FOOD AND RELATED SUPPLIES FOR FEE BASED PROGRAMSFOOD & SUPPLIES FOR FEE BASED PROGRAM05/30/1700411527 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/23/17 6144/326973351 19.98 4500171590 06/22/17 TO PROVIDE FOOD AND RELATED ITEMS FOR FEE BASED PROGRAMSFOOD SUPPLIES FOR PARKS PROGRAM05/30/1700411529 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/25/17 5757/326973351 581.02 4500171496 06/24/17 TO PROVIDE FOOD AND RELATED SUPPLIES FOR FEE BASED PROGRAMSFOOD SUPPLIES F/PARKS EVE 05/30/1700411889 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/25/17 4617/326973351 81.71 4500172324 06/24/17 TO PROVIDE FOOD AND RELATED ITEMS FOR FEE BASED PROGRAMSFOOD SUPPLIES FOR PARKS PROGRAM05/31/1700412163 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/14/17 CF170414/6973351 50.00 4500177728 04/14/17 TO PROVIDE MEMBERSHIPS FOR PARKS STAFFSERVICE FEE FOR PARKS 06/02/1700412501 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 05/31/17 3019/331619536 253.48 4500172706 06/30/17 PURCHASE TO ENHANCE APPEAL OF CHILDREN LIB.FOOD SUPPLIES FOR CHILDREN'S PROGRAMS06/02/1700412972 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/01/17 6285/326973351 519.03 4500171590 07/01/17 TO PROVIDE FOOD AND RELATED ITEMS FOR FEE BASED PROGRAMSFOOD SUPPLIES FOR SUMMER CAMPS06/05/1700413375 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECTPR1 06/03/17 0194/326973351 245.38 4500176754 07/03/17 TO PROVIDE FOOD AND RELATED ITEMS FOR FEE BASED PROGRAMSFOOD SUPPLIES FOR SUMMER CAMPS06/06/17SAMS CLUB DIRECT Count 11SAMS CLUB DIRECT Total3,192.91$ 00408309 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 05/12/17 12302 543.00 4500176604 06/11/17 LAB SERVICES-ORANGETREE W 05/16/1700408310 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 05/12/17 12303 145.00 4500176604 06/11/17 LAB SERVICES-ORANGETREE W 05/16/1700409964 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 05/19/17 12483 686.00 4500176604 06/18/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SVS FOR ORANGETREE WW 05/23/1700411151 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 05/26/17 12685 688.00 4500176604 06/25/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SERVICE F/ORANGETREE 05/26/17SANDERS LABORATORIES INC Count 4SANDERS LABORATORIES INC Total 2,062.00$ 00410741 FT to FT-Pending BCC Agenda# 0000121690 SCOTT J COOPER PUO 05/18/17 TRVL REIM-5/9-10 2.50 05/18/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSE FOR TOLLS FOR TRAVEL05/25/17SCOTT J COOPER Count 1SCOTT J COOPER Total2.50$ 00412099 FT to FT-Pending BCC Agenda# 0000106637 SCOTT LOWERY LANDSCAPING INC LIB 05/29/17 4641 250.00 4700003134 06/26/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLANDSCAPING SERVICES FOR JUNE06/01/17SCOTT LOWERY LANDSCAPING INC Count 1SCOTT LOWERY LANDSCAPING INC Total 250.00$ 00408064 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 05/07/17 1599120 18.75 4500172560 05/07/17 5/01-07, NEWSPAPER SUBSCRIPTION05/15/1700409737 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 05/14/17 1600181 8.25 4500172560 05/14/17 SERVICE PROVIDED TO AIRPORT CUSTOMERS5/8-14, NEWSPAPER SUBSCRIPTION 05/22/1700411799 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 05/21/17 1600639 8.25 450017256005/21/17 NEWSPAPER FOR PUBLIC USE5/15-21, NEWSPAPER SUBSCRIPTION05/31/17SCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total35.25$ 00406027 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 05/04/17 0608806 100.00 4500175775 06/01/17 FUEL TANK LEASE,5/4 05/08/1700406028 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 05/04/17 0608807 100.00 4500175256 06/01/17 FUEL TANK LEASE,5/4 05/08/17SEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total 200.00$ 00409631 FT to FT-Pending BCC Agenda# 0000125225 SHAWN SCHIDDEL LLC FLE 05/01/17 HNT17076053 379.11 4500171422 05/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSERVICE CALL: AIR LEAK IN 05/22/17SHAWN SCHIDDEL LLC Count 1SHAWN SCHIDDEL LLC Total379.11$ 00407693 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 05/11/17 B06517703 843.70 4500177842 06/08/17PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTACROBAT PRO & PHOTOSHOP E 05/12/1700409740 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PC 05/19/17 B06558555 65.87 4500178079 06/16/17 MICROSOFT VISIO PRO FOR POLLUTION CONTROLMICROSOFT VISIOPROFOROFF3 05/22/17SHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total909.57$ 00411319 FT to FT-Pending BCC Agenda# 0000116959 SIDNEY KITTILA PAD 05/08/17 MILEAGE - 5/2&3 150.22 05/08/17 TO MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSE FOR TRAVEL TO HAINES05/30/1700412889 FT to FT-Pending BCC Agenda# 0000116959 SIDNEY KITTILA PAD 05/17/17 MILEAGE-5/22/17 21.66 05/17/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSE FOR TRAVEL TO FT MYERS06/05/17SIDNEY KITTILA Count 2SIDNEY KITTILA Total171.88$ 00407432 FT to FT-Pending BCC Agenda# 0000112506 SKYBASE COMMUNICATIONS CDO 05/01/17 28694 189.90 4500171974 05/31/17 SERVICES FOR MAY- 05/11/1700410330 FT to FT-Pending BCC Agenda# 0000112506 SKYBASE COMMUNICATIONS EM 05/23/17 28773 1,995.00 4500177677 06/22/17 ANTENNA REPAIR - COMMUNICATION EFFORTSSATELLITE ANTENNA FOR EMG 05/24/17SKYBASE COMMUNICATIONS Count 2Invoices Pending BCC Approval 6.7.17.XLSXPage 3316.J.1.a
Packet Pg. 1208 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DateSKYBASE COMMUNICATIONS Total 2,184.90$ 00411325 FT to FT-Pending BCC Agenda# 0000125530 SOUTHERN SOILS TURF MANAGEMENT,INC PAD 05/17/17 1144 16,875.00 4500177466 06/16/17 TO PROVIDE CURFEW FUMIGATION FOR THE FIELDSCURFEW FUMIGATION F/PARKS 05/30/17SOUTHERN SOILS TURF MANAGEMENT,INC Count 1SOUTHERN SOILS TURF MANAGEMENT,INC Total 16,875.00$ 00404475 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 04/28/17 1192298 1,441.00 4500170113 05/26/17 PROFESSIONAL SERVICES FOR ORANGE BLOSSOM CONNECTOR ROADTO 4/21/17 ORANGE BLOSSOM 05/02/1700404478 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CC 04/28/17 1192305 5,265.00 4500176130 05/26/17 CONSULTING SERVICES/PEPPER RANCH PRESERVE PUBLIC MEETING3/2-4/3/17 PEPPER RANCH P 05/02/1700406773 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 05/10/17 1195306 8,800.00 4500174417 06/07/17 4/1-5/5/17 UTILITY PLANNING 05/10/1700409305 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 05/19/17 1200124 342.00 4500171052 06/16/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/8-5/12/17 IMMOKALEE RD 05/19/1700409306 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/19/17 1200126 3,159.75 4500173403 06/16/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8-5/12/17 PS 147.00 SERVICES 05/19/1700409309 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/19/17 1200128 4,890.00 4500172673 06/16/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/8-5/12/17 PS 158.00 REV 05/19/1700409553 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WT 05/19/17 1199865 1,024.50 4500177091 06/16/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT4/6-5/5/17 ORANGE TREE UT 05/22/1700410371 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z3 05/19/17 1200394 12,371.00 4500171103 06/16/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 3/12/17 GIS DATA MGM 05/24/17STANTEC CONSULTING SERVICES INC Count 8STANTEC CONSULTING SERVICES INC Total 37,293.25$ 00409621 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC EM 05/03/17 EKZ085 10,619.26 4500177660 06/02/17 EM STAFF USE - NECESSARY FOR CONTINUITY OF OPS.MICROSOFT SURFACE PRO 4 05/22/1700409622 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC EM 05/02/17 EKR577 2,837.00 4500177660 06/01/17 FOR USE BY EM STAFF- CONTINUITY OF OPS.MICROSOFT ACCESSORIES 05/22/1700410293 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC EM 05/04/17 ELD738 2,574.94 4500177660 06/03/17 NECESSARY FOR CONTINUITY OF OPS. MICROSOFT SURFACE PRO 4 05/24/1700410294 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC EM 05/09/17 ELN579 3,391.90 4500177660 06/08/17 NECESSARY FOR CONTINUITY OF OPS. 4YR COMPLETE SURFACE 05/24/17STAPLES CONTRACT & COMMERCIAL INC Count 4STAPLES CONTRACT & COMMERCIAL INC Total 19,423.10$ 00406337 FT to FT-Pending BCC Agenda# 0000104733 STEVE MESSNER PUO 05/04/17 ADVPERDIEM-6/25 78.00 05/04/17 TRAVEL FOR 6/25-28 TO DELRAY 05/08/17STEVE MESSNER Count 1STEVE MESSNER Total78.00$ 00403545 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 04/28/17 105448 1,749.95 4500177256 05/26/17 PRINT JOB-DOOR HANGERS 04/28/1700410065 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 05/18/17 105836 570.35 4500177796 06/15/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONCURBSIDE COLLECTION FLYER 05/23/17STRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 2,320.30$ 00399923 FT to FT-Pending BCC Agenda# 0000113423 SUMMERLINS MARINE CONSTRUCTION LLC CZM 04/13/17 3356 1,200.00 4500176890 05/13/17 WATERWAY BOATER SAFETY INSTALL WOOD & FIBERGLASS 04/13/17SUMMERLINS MARINE CONSTRUCTION LLC Count 1SUMMERLINS MARINE CONSTRUCTION LLC Total 1,200.00$ 00406180 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/17 151964 26.84 4500172691 06/07/17 OIL CHANGE/A-GAS SERVICE 05/08/1700406211 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/17 79354 26.84 4500172691 06/07/17 OIL CHANGE/A-GAS SERVICE05/08/1700406484 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/09/17 79385 25.49 4500172691 06/08/17 OIL CHANGE/A-GAS SERVICE05/09/1700406618 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/11/17 150456 26.84 4500172691 05/11/17 OIL CHANGE/A-GAS SERVICE 05/09/1700406619 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/10/17 150391 26.84 4500172691 05/10/17 OIL CHANGE/A-GAS SERVICE 05/09/1700406621 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/10/17 78485 176.45 4500172691 05/10/17 OIL CHANGE/B-GAS SERVICE 05/09/1700406627 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/17 78869 20.99 4500172691 05/20/17 OIL CHANGE/A-GAS SERVICE05/09/1700406632 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/17 78865 24.14 4500172691 05/20/17 OIL CHANGE/A-GAS SERVICE05/09/1700406633 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/17 150913 26.84 4500172691 05/20/17 OIL CHANGE/A-GAS SERVICE 05/09/1700406643 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/17 78863 25.49 4500172691 05/20/17 OIL CHANGE/A-GAS SERVICE05/09/1700407326 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/11/17 79454 20.99 4500172691 06/10/17 OIL CHANGE/A-GAS SERVICE05/11/1700407327 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/11/17 152116 25.49 4500172691 06/10/17 OIL CHANGE/A-GAS SERVICE 05/11/1700407328 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/11/17 79446 33.14 4500172691 06/10/17 OIL CHANGE/A-GAS SERVICE05/11/1700407330 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/11/17 79460 25.49 4500172691 06/10/17 OIL CHANGE/A-GAS SERVICE05/11/1700407371 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/10/17 79438 20.99 4500172691 06/09/17 OIL CHANGE/A-GAS SERVICE05/11/1700407372 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/10/17 152084 25.49 4500172691 06/09/17 OIL CHANGE/A-GAS SERVICE 05/11/1700409410 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/19/17 79669 25.49 4500172691 06/18/17 OIL CHANGE/A-GAS SERVICE05/19/1700409827 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/22/17 152765 25.49 4500172691 06/21/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700409828 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE05/12/17 79485 25.49 4500172691 06/11/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700409829 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/12/17 152169 29.99 4500172691 06/11/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700409830 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/22/17 152720 26.84 4500172691 06/21/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700409831 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE05/19/17 79690 65.97 4500172691 06/18/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-DIES 05/23/1700409832 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE05/19/17 79692 65.97 4500172691 06/18/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-DIES 05/23/1700409951 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/23/17 152774 24.14 4500172691 06/22/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700409955 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/18/17 152536 20.99 4500172691 06/17/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/17Invoices Pending BCC Approval 6.7.17.XLSXPage 3416.J.1.a
Packet Pg. 1209 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00409958 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE05/18/17 79650 26.84 4500172691 06/17/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700409959 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE05/18/17 79631 29.99 4500172691 06/17/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700409960 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/17/17 152496 26.84 4500172691 06/16/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700409961 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE05/17/17 79616 22.34 4500172691 06/16/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700409978 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE05/17/17 79615 25.49 4500172691 06/16/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700409980 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE05/16/17 79584 26.84 4500172691 06/15/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700409981 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE05/16/17 79578 25.49 4500172691 06/15/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700410005 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/15/17 152360 29.99 4500172691 06/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700410006 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/15/17 152357 26.84 4500172691 06/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700410007 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/15/17 152346 29.99 4500172691 06/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700410008 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE05/12/17 79479 29.99 4500172691 06/11/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/1700410010 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/10/17 152055 25.49 4500172691 06/09/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 05/23/17SUNSHINE LUBES LLC Count 37SUNSHINE LUBES LLC Total1,194.85$ 00408305 FT to FT-Pending BCC Agenda# 0000111676 SUPERIOR INTERLOCKING PAVING INC WT 05/16/17 16201 2,995.00 4500177942 06/15/17 BRICK PAVER REPAIR AT 757 05/16/17SUPERIOR INTERLOCKING PAVING INC Count 1SUPERIOR INTERLOCKING PAVING INC Total 2,995.00$ 00408772 FT to FT-Pending BCC Agenda# 0000102893 SURETY CONSTRUCTION COMPANY FM 05/15/17 170515-04 9,102.65 4500175780 06/12/17 EMERGENCY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/3-5/5/17 EMERGENCY FENCE REPAIRS05/17/17SURETY CONSTRUCTION COMPANY Count 1SURETY CONSTRUCTION COMPANY Total 9,102.65$ 00408674 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 05/12/17 2017-1192 876.15 4500174217 06/11/17 BUILDING AND SECURITY SERVICES FOR PUBLIC UTILITIESFLOOR SVS,5/12-WASTEWATER 05/17/17SUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total876.15$ 00405853 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PAD 04/17/17 0609068060 540.00 4500176535 05/17/17 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENTREPAIR OF DOUBLE PLATE HE 05/05/1700409042 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PAD 04/19/17 0609068059R 1,888.44 4500176535 05/19/17 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT.REPAIR POOL HEATER #21-AC 05/18/17SYMBIONT SERVICE CORPORATION Count 2SYMBIONT SERVICE CORPORATION Total 2,428.44$ 00411243 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 05/02/17 27953 185.00 4500172537 05/30/17 EMS SUPPLY UNIFORMS TO SERVICE EMS STATIONSUNIFORMS 05/30/17T SHIRT EXPRESS Count 1T SHIRT EXPRESS Total185.00$ 00410739 FT to FT-Pending BCC Agenda# 0000124335 TAMARA LYNNE NICOLA CE 05/25/17 MAY 2017 1,250.00 4500171193 06/22/17 CEB MEETINGS REPRESENTATION CODE ENFORCEMENT HEARING MAY 201705/25/17TAMARA LYNNE NICOLA Count 1TAMARA LYNNE NICOLA Total1,250.00$ 00408230 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC SW 05/15/17 125112 34,477.60 4500176183 06/12/17 PROVIDE VEHICLE FOR STAFF TO EXECUTE PROGRAM2017 FORD F-150 SERIES 05/16/1700411794 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/25/17 125381 57,023.98 4500171939 06/22/17 CAPITAL RECOVERY VEHICLE REPLACEMENT FOR DAS2017 TRANSIT VAN 05/31/1700411795 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/25/17 125382 57,023.98 4500171939 06/22/17 CAPITAL RECOVERY VEHICLE REPLACEMENT FOR DAS2017 TRANSIT VAN 05/31/1700411989 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/31/17 270593 72.52 4500172279 06/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/31/17TAMIAMI FORD INC Count 4TAMIAMI FORD INC Total148,598.08$ 00411434 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 05/20/17 17004749 216.89 4500172304 06/17/17 TO PROVIDE FILL AND STONE FOR PARK SITESHAULING #57 ROCK PER TON 05/30/1700411435 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 05/20/17 17004750 128.53 4500172304 06/17/17 TO PROVIDE STONE AND FILL FOR PARK SITESHAULING #57 ROCK PER TON 05/30/1700411436 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PAD 05/20/17 17004751 202.69 4500172304 06/17/17 TO PROVIDE FILL AND STONE FOR PARK SITESHAULING #57 ROCK PER TON 05/30/17TATE TRANSPORT CORPORATION Count 3TATE TRANSPORT CORPORATION Total 548.11$ 00409132 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 05/16/17 121051 903.51 4500172284 06/13/17 BATTERIES 05/18/1700410526 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 05/17/17 121139 -120.00 4500172284 06/14/17 CORE RETURN CREDIT MEMO 05/25/1700410527 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 05/18/17 121243 -88.03 4500172284 06/15/17 CREDIT FOR CORE RETURN CREDIT MEMO 05/25/1700410528 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 05/10/17 120840 -226.00 4500172284 06/07/17 CREDIT FOR CORE RETURN. CREDIT MEMO 05/25/1700410529 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 05/18/17 121245 -393.00 4500172284 06/15/17 CREDIT FOR CORE RETURN CREDIT MEMO 05/25/1700411536 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 05/24/17 121593 -45.00 4500172284 06/21/17 CREDIT - BATTERY CREDIT MEMO 05/30/17Invoices Pending BCC Approval 6.7.17.XLSXPage 3516.J.1.a
Packet Pg. 1210 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00412250 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 05/30/17 121820 770.68 4500172284 06/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBATTERIES 06/02/17TAYLOR & CROWE BATTERY COMPANY INC Count 7TAYLOR & CROWE BATTERY COMPANY INC Total 802.16$ 00410140 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 05/23/17 51182154 1,049.00 4500167126 06/20/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 4/28/17 HERITAGE BAY 05/23/1700410141 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 05/23/17 51182155 10,512.00 4500176722 06/20/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/28/17 IQ METERS REPLACE 05/23/1700410645 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 05/25/17 51182984 3,514.50 4500176775 06/22/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 4/28/17 MANATEE RD B 05/25/1700411445 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 05/22/17 51181714 5,368.00 4500171106 06/19/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 4/28/17 AMR SYSTEM 05/30/17TETRA TECH INC Count 4TETRA TECH INC Total20,443.50$ 00404937 FT to FT-Pending BCC Agenda# 0000117159 TEXTRON INC PAD 03/12/17 30036686 340.00 4500172451 04/11/17 PARTS 05/03/17TEXTRON INC Count 1TEXTRON INC Total340.00$ 00408540 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WAO 05/16/17 119395 2,856.00 4500173325 06/15/17 SS & LETTER ATTACHED TO OR SS PARTS/FREIGHT 05/17/17THE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total2,856.00$ 00410561 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 05/25/17 1655 500.00 4500172127 06/22/17 VIDEO TAPING OF MAY BOARD MEETING MAY, 2017 PBSD BOARD MEETING 05/25/17THE NAPLES STUDIO Count 1THE NAPLES STUDIO Total500.00$ 00411316 FT to FT-Pending BCC Agenda# 0000119912 THE PENWORTHY CO LIB 05/16/17 0529008-IN 638.67 4500172244 06/15/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USECHILDREN'S BOOKS 05/30/17THE PENWORTHY CO Count 1THE PENWORTHY CO Total638.67$ 00408747 FT to FT-Pending BCC Agenda# 0000123620 TOMAS RIVERA FLE 05/17/17 TRAVEL 5/07-5/12 296.00 05/17/17 EVT TRAINING 5/07-5/12/17 05/17/17TOMAS RIVERA Count 1TOMAS RIVERA Total296.00$ 00409115 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 05/15/17 3458587 74.26 4500172362 06/14/17 MAINTENANCE SERVICE FOR COPIER USAGE 4/01/17-5/31/17 05/18/17TOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00408626 FT to FT-Pending BCC Agenda# 0000123660 TOURCONSULT INTERNATIONAL E K TD 05/04/17 7802257 1,500.00 4500174399 06/03/17 MARKETING CORP 2017 05/17/17TOURCONSULT INTERNATIONAL E K Count 1TOURCONSULT INTERNATIONAL E K Total 1,500.00$ 00408537 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 05/16/17 1229810 715.35 4500177438 06/15/17 CALIBRATION OF FLUKE INST 05/17/1700409216 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 05/18/17 1231050 636.57 4500177438 06/17/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERCALIBRATION OF FLUKE INST 05/19/1700409512 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 05/19/17 1231763 258.35 4500177438 06/18/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERCALIBRATION OF FLUKE INST 05/22/17TRANSCAT INC Count 3TRANSCAT INC Total1,610.27$ 00410744 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA STO 05/25/17 171042 FINAL 803.80 4500170068 06/22/17ASSISTANCE WITH BID, CEI INSPECTIONS 3/1/17-5/6/17 CENTER ST D 05/25/17TREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 803.80$ 00406313 FT to FT-Pending BCC Agenda# 0000123552 TRIPLE C SOD INC WT04/30/17 12216 1,843.00 4500172620 05/28/17 FLORATAM & BAHIA SOD 05/08/1700413323 FT to FT-Pending BCC Agenda# 0000123552 TRIPLE C SOD INC WT05/31/17 12255 1,187.00 4500172620 06/28/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTFLORATAM & BAHIA SOD 06/06/17TRIPLE C SOD INC Count 2TRIPLE C SOD INC Total3,030.00$ 00411293 FT to FT-Pending BCC Agenda# 0000126457 TROY KOMAROWSKI BRP 05/18/17TRAVEL 5/12-5/14 34.00 05/18/17 PROVIDE PER DIEM TO STAFF WHILE OUT OF COUNTY ON TRAININGTRAINING 5/12/17-5/14/17 05/30/17TROY KOMAROWSKI Count 1TROY KOMAROWSKI Total34.00$ 00406385 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 04/30/17 TKZAED-2017-04 52.12 4500171872 05/28/17 USAGE 4/01/17-4/30/17 05/09/17TWILIO INC Count 1TWILIO INC Total52.12$ 00407295 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/10/17 56655443-00 155.87 4500172570 06/09/17 PARTS 05/11/1700407524 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/11/17 56682404-00 1,565.06 4500172570 06/10/17 PARTS 05/12/1700407827 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/12/17 56600232-00 188.96 4500172570 06/09/17 PARTS 05/15/1700407828 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/12/17 56705699-00 5.14 4500172570 06/11/17 PARTS 05/15/1700408173 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/15/17 56743416-00 5.20 4500172570 06/12/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/16/1700408174 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/15/17 56743486-00 25.01 4500172570 06/12/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/16/1700408760 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/16/17 56748881-00 230.39 4500172570 06/13/17 PARTS 05/17/1700408762 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/16/17 56759046-00 69.23 4500172570 06/13/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/17/1700408763 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/16/17 56762359-00 -144.00 4500172570 06/13/17 CREDIT MEMO05/17/1700408764 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/16/17 56762490-00 133.92 4500172570 06/13/17 PARTS 05/17/1700408931 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/17/17 56712358-00 508.88 4500172570 06/14/17 PARTS 05/18/1700408932 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/17/17 56774291-00 114.88 4500172570 06/14/17 PARTS 05/18/1700408933 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/17/17 56777698-00 202.70 4500172570 06/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/18/17Invoices Pending BCC Approval 6.7.17.XLSXPage 3616.J.1.a
Packet Pg. 1211 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00409209 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/18/17 56819281-00 450.55 4500172570 06/15/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/19/1700409210 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/18/17 56822970-00 404.78 4500172570 06/15/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/19/1700409892 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/22/17 56855982-00 26.06 4500172570 06/19/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/23/1700409893 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/22/17 56856133-00 9.23 4500172570 06/19/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/23/1700409894 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/22/17 56856382-00 17.23 4500172570 06/19/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/23/1700409895 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/22/17 56857181-00 51.85 4500172570 06/19/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/23/1700409896 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/22/17 56860851-00 -12.17 4500172570 06/19/17 CREDIT MEMO CREDIT MEMO 05/23/1700409897 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/22/17 56850938-00 9.74 4500172570 06/19/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/23/1700409899 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/22/17 56861264-00 8.09 4500172570 06/19/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/23/1700409900 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/22/17 56862205-00 24.05 4500172570 06/19/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/23/1700409901 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/22/17 56863317-00 102.25 4500172570 06/19/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/23/1700410322 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/23/17 56888070-00 56.35 4500172570 06/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/24/1700410323 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/23/17 56888312-00 27.34 4500172570 06/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/24/1700410324 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/23/17 56890547-00 208.33 4500172570 06/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/24/1700410574 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/24/17 56910084-00 37.50 4500172570 06/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/25/1700410575 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/24/17 56914935-00 100.51 4500172570 06/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/25/1700410952 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/25/17 56939323-00 9.75 4500172570 06/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/26/17UNITED REFRIGERATION INC Count 30UNITED REFRIGERATION INC Total 4,592.68$ 00409384 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 05/11/17 145302553-002 3,890.75 4500176626 06/10/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTEQUIPMENT RENTAL-TRUCK WATER05/19/17UNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 3,890.75$ 00410328 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 05/24/17 3483 111.96 4500175360 06/21/17 TO PROVIDE PROTECTIVE FOOTWEAR FOR STAFFWATERPROOF BOOTS-13WIDE 05/24/17UNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total111.96$ 00408809 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 05/17/17 737707 215.004500171882 06/16/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONCOURSE PACKAGE-ALBERT HUPP 05/17/1700411061 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 05/26/17 738314 111.004500171882 06/25/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONCOURSE-RICHARD HARRIS 05/26/17UNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total 326.00$ 00408989 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 05/16/17 17051277 1,020.00 4500177758 06/13/17 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESHYGIENE ASSESSMENT-BLDG H 05/18/17US ENERGY SERVICE & PURE AIR CONT Count 1US ENERGY SERVICE & PURE AIR CONT Total 1,020.00$ 00409966 FT to FT-Pending BCC Agenda# 0000122915 VISION SERVICE PLAN IC RM 05/16/17 A/C#122162110001 3,441.56 4500140169 05/16/17 REDUCTION OF EMPLOYEE EYE INJURIES 6/2017 ADMIN FEES SAFETY 05/23/17VISION SERVICE PLAN IC Count 1VISION SERVICE PLAN IC Total3,441.56$ 00409421 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 05/19/17 00050604 859.32 4500178155 06/18/17 BROCHURE SLOTS PROMOTING COLLIER COUNTYBROCHURE SPACE 05/19/17VISIT FLORIDA Count 1VISIT FLORIDA Total859.32$ 00411301 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 05/28/17 32296-3 600.00 4500176135 06/27/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONRECYCLE ADS - PUBLIC UTILITIES 05/30/1700411302 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 05/28/17 32297-3 465.00 4500176135 06/27/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONRECYCLE ADS - PUBLIC UTILITIES 05/30/17WATERMAN BROADCASTING OF FLORIDA LL Count 2WATERMAN BROADCASTING OF FLORIDA LL Total 1,065.00$ 00408727 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/12/17 40777710 24.77 4500172741 06/09/17 PARTS - V-BELT 05/17/1700409370 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 05/17/17 40778428 755.33 4500175945 06/14/17 TO PROVIDE TRACTOR EQUIPMENT AND SUPPLIES FOR MAINTENANCE2X3 FAN & CANOPY 17 DEGREE 05/19/1700409387 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/16/17 40778167 597.64 4500172741 06/13/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/19/1700409666 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/18/17 40778710 24.93 4500172741 06/15/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/22/1700409667 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/18/17 40778709 71.92 4500172741 06/15/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/22/17Invoices Pending BCC Approval 6.7.17.XLSXPage 3716.J.1.a
Packet Pg. 1212 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt Date00410409 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/19/17 40778943 133.93 4500172741 06/16/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/24/1700411102 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/22/17 40779153 279.47 4500172741 06/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/26/1700412067 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/25/17 40779959 693.00 4500172741 06/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/01/1700412068 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/25/17 40779958 274.98 4500172741 06/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/01/1700412069 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 05/25/17 40779957 376.50 4500172741 06/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/01/17WESCO TURF INC Count 10WESCO TURF INC Total3,232.47$ 00409714 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 04/07/17 6269 220.00 4500171537 05/07/17 TO PROVIDE LANDSCAPING SUPPLIES FOR PARKS.PLANT-COCO PLUM 7G 05/22/1700411469 FT to FT-Pending BCC Agenda# 0000117316 WILLIAM CLARK PAD 05/16/17 6486 165.00 4500171537 06/15/17 TO PROVIDE LANDSCAPING SUPPLIES TO PARKSPLANTS 05/30/17WILLIAM CLARK Count 2WILLIAM CLARK Total385.00$ 00412312 FT to FT-Pending BCC Agenda# 0000126152 WILLIAM L.MCDANIEL JRBCC 06/01/17 MILES 5/02-5/31 486.53 06/01/17 TRAVELING EXPENSES IN PERFORMANCE OF OFFICIAL DUTIES.MILEAGE REIMB 5/2-5/31/17 06/02/17WILLIAM L.MCDANIEL JR Count 1WILLIAM L.MCDANIEL JR Total486.53$ 00408476 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC VS 05/16/17 229834,968.19 4500176424 06/13/17 OFFICE FURNITURE-VS 05/16/1700411152 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC PSA 05/26/17 23209 7,962.27 4500176716 06/23/17 TO SUPPORT PUBLIC SERVICES OPERATIONSOFFICE FURNITURE 05/26/17WORKSCAPES INC Count 2WORKSCAPES INC Total12,930.46$ 00406424 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 05/02/17 5567340003028333 661.22 4500172959 05/02/17 FUEL PURCHASE - MASTERCARD FUEL PURCHASES-APR 2017 05/09/17WRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 661.22$ 00411071 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WWL 05/24/17 45321 735.90 4500171959 06/21/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTJANITORIAL SUPPLIES 05/26/17XCALIBUR SUPPLY Count 1XCALIBUR SUPPLY Total735.90$ 00410458 FT to FT-Pending BCC Agenda# 0000103335 YOUNGQUIST BROTHERS INC WWL 03/29/17 0000093103 REV 716.05 4500176278 04/26/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTEMERGENCY MONITORING WELL 05/24/17YOUNGQUIST BROTHERS INC Count 1YOUNGQUIST BROTHERS INC Total 716.05$ 00408868 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 05/15/17 9003847860 1,463.00 4500173518 06/14/17 VETERINARY SUPPLIES 05/18/17ZOETIS US LLC Count 1ZOETIS US LLC Total1,463.00$ Grand Count 1232Grand Total1,779,723.62$ Invoices Pending BCC Approval 6.7.17.XLSXPage 3816.J.1.a
Packet Pg. 1213 Attachment: Invoices Pending BCC Approval 6.7.17 (3327 : 273 report)
Collier County Board of County CommissionersP-Card Transactions Pending Board Approval6/7/2017Date Amount Vendor Reference Trans # Dept Public Purpose04/12/17 95.00 IN *SIGMA CONSUL 3463-5 PEGGY RUBY ATHLETIC PROGRAMS Chemical Spill Training April 1802/08/17 130.00 NNA SERVICES LLC 3388-3 CRYSTAL SAN BLDG R&P ADMIN EMPLOYEE NOTARY BONDS04/20/17 9.99 NAPLES DAILY NEW 3472-8 CRYSTAL SAN BLDG R&P ADMIN Maintain Anita Jenkins monthly Naples Daily News03/16/17 125.00 BUILDING OFFICIA 3432-16 SUSAN ROSS BLDG R&P INSPECTION Provide staff with online training03/29/17 399.00 BUILDING OFFICIA 3451-25 SUSAN ROSS BLDG R&P INSPECTION Registration for John Serenko to attend 65th04/27/17 69.00 BUILDING OFFICIA 3478-35 SUSAN ROSS BLDG R&P INSPECTION Provide staff with online training04/27/17 129.00 BUILDING OFFICIA 3478-36 SUSAN ROSS BLDG R&P INSPECTION Provide staff with online training04/27/17 69.00 BUILDING OFFICIA 3478-37 SUSAN ROSS BLDG R&P INSPECTION Provide staff with online training04/26/17 37.46 AMAZON MKTPLACE 3477-20 ASHLEY LAN CDES FINANCE ADMIN New case and screen protector for Stephanie04/03/17 59.94 WAL-MART #5391 3455-24 CHRISTOPHE COASTAL ZONE MGMT. Case purchased but returned under batch# 3474-3004/20/17 59.94 WM SUPERCENTER # 3472-21 CHRISTOPHE COASTAL ZONE MGMT. Case for cellphone used in the field for protectio04/23/17 (63.54) WAL-MART #5391 3474-30 CHRISTOPHE COASTAL ZONE MGMT. Credit for case returned under batch# 3455-2404/26/17 33.98 WEST MARINE #130 3477-6 EDDIE CHESS COASTAL ZONE MGMT. Salt water remover used for waterway marker repair04/26/17 519.83 SCREEN PRINTING 3477-7 EDDIE CHESS COASTAL ZONE MGMT. uniform shirts purchased under contract# 46-373904/16/17 605.00 UCF INSTITUTE OF 3466-47 MARLENE SE CODE ENFORCE ADMIN Registration and exam fee for Boris Molina to04/26/17 85.00 BUDGET NOTARY FL 3477-28 MARLENE SE CODE ENFORCE ADMIN Budget notary stamp for Marlene Serrano.04/09/17 344.00 FLORIDA STORMWAT 3460-37 ERIN PAGE COMPREHENSIVE PLAN Registration for Richard Orth to attend conference04/26/17 200.00 FDEP PAYMENT SYS 3477-14 DONNA BERG DISTRIBUTION FDEP Abestos Renovation Containing Material Fee04/27/17 260.45 THE GRADUATION P 3478-7 CIERRA WILL E NAPLES COMM PK VPK GRADUATION CAPS & GOWNS04/27/17 263.00 SCW FITNESS EDUC 3478-30 BRIAN OWEN EAGLE LAKES COMM PRK renewing certifications04/27/17 699.50 B&H PHOTO 800-60 3478-6 CHRISTINE B EMER MGMT ADMIN Surface pro cases to protect equip while in field04/26/17 495.00 OPENING BALANCE 3477-19 J MICHAEL EMER MGMT ADMIN CPM Level 2 for Mike Shaw04/26/17 559.42 STRYKER SALES CR 3477-8 JUAN CAMPS EMS Stretcher repair for EMS.04/26/17 300.00 PAYPAL *IAEMSC 3477-16 TABATHA BU EMS International Assoc of EMS Chiefs for Tabatha EMS.04/09/17 628.00 HILTON HOTELS ST 3460-36 ERIN PAGE ENV PLANNING To provide a hotle for staff while on training04/27/17 155.00 GOVERNOR'S HURRI 3478-17 DANIEL ROD ENVIRONMENTAL COMPLI Govenros Hurricane Conf West Palm Beach F. Nelson04/23/17 194.69 DOMINO'S 5043 3474-34 JOSHUA CAS FACILITIES MANAGEMENT Food - EOC personnel working the 30th Ave Wildfire04/23/17 25.96 DOMINO'S 5043 3474-35 JOSHUA CAS FACILITIES MANAGEMENT Food - EOC personnel working the 30th Ave Wildfire04/23/17 464.14 PANERA BREAD #60 3474-36 JOSHUA CAS FACILITIES MANAGEMENT Food - EOC personnel working the 30th Ave Wildfire04/23/17 674.37 PANERA BREAD #60 3474-37 JOSHUA CAS FACILITIES MANAGEMENT Food - EOC personnel working the 30th Ave Wildfire04/23/17 739.40 JASON'S DELI 3474-38 JOSHUA CAS FACILITIES MANAGEMENT Food - EOC personnel working the 30th Ave Wildfire04/24/17 (40.29) PANERA BREAD #60 3475-5 JOSHUA CASH FACILITIES MANAGEMENT Tax refund for trans 3474-3704/24/17 533.68 JASON'S DELI 3475-6 JOSHUA CASH FACILITIES MANAGEMENT Food - EOC personnel working the 30th Ave Wildfire04/24/17 464.14 PANERA BREAD #60 3475-7 JOSHUA CASH FACILITIES MANAGEMENT Food - EOC personnel working the 30th Ave Wildfire04/26/17 4.25 FOREIGN CURRENCY 3477-11 ANTHONY DE FLEET FLEET PART EQ CC2-950 WO 138262- CURRENCY F04/26/17 425.00 SIGNALISATION VE 3477-12 ANTHONY DE FLEET FLET PARTS EQ CC2-950 WO 13826204/23/17 187.80 1A AUTO, INC. 3474-42 PAUL FARDE FLEET FLEET PARTS FOR STOCKCardholderP-Cards Pending BCC Approval 6.7.17.XLSX Page 1
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Packet Pg. 1214 Attachment: P-Cards Pending BCC Approval 6.7.17 (3327 : 273 report)
Date Amount Vendor Reference Trans # Dept Public PurposeCardholder04/27/17 35.91 IN *NAPLES CUSTO 3478-25 ANTHONY DE FLEET MGMT ADMIN FLEET PARTS EQ CC2-607 WO 13840204/27/17 10.94 THE HOME DEPOT # 3478-26 ANTHONY DE FLEET MGMT ADMIN FLEET SHOP SUPPLIES04/27/17 15.60 PUBLIX #1458 3478-43 KAREN EAST GROUP HEALTH & LIFE Food supplies for Wellness Healthy Bucks Program04/26/17 245.00 STAPLES 3477-4 AMY LYBERG HUMAN RESOURCES BROTHER ADS2000E ADF SCANN. Agreement #4600004/26/17 58.80 STAPLES 3477-5 AMY LYBERG HUMAN RESOURCES BROTHER HL-L2320D. Agreement #460000367104/27/17 445.00 CDW GOVT #HQJ989 3478-15 AMY LYBERG HUMAN RESOURCES New phone-agreement #460000390504/27/17 42.50 CDW GOVT #HQL540 3478-16 AMY LYBERG HUMAN RESOURCES '+AVAYA B100 POWER CABLE. Agreement #4600003911/14/16 33.00 GOLDEN GATE TROP 3305-9 HARRY SELLS IMPR DIST OPS Purchase office supplies for staff04/27/17 32.10 HILTON WEST PALM 3478-39 LIZBETH JO IQ MAINTENANCE FL Water Resources Conf West Palm Robert Kaine04/27/17 338.00 HILTON WEST PALM 3478-40 LIZBETH JO IQ MAINTENANCE FL Water Resources Conf West Palm Robert Kaine04/14/17 89.99 AMAZON MKTPLACE 3465-32 JARED DELR LIBRARY ADMIN Items purchased for East Naples Makerspace Program04/26/17 99.99 SXM*SIRIUSXM.COM 3477-9 JAMES WILLI MAINT SERVICES SATELLITE RADIO SUBSCRIPT FOR WEATHER MON04/26/17 35.00 PAYPAL *PRESSTIG 3477-3 BARBETTA HU OSH-AFFRDABLE HOUSE PROVIDE BUSINESS CARDS FOR STAFF04/12/17 35.00 PAYPAL *PRESSTIG 3463-30 DIANE LYNC PARK MAINTENANCE Bus cards for Judy Sizensky Road Maint Staff04/27/17 179.00 SS STORAGE - NAP 3478-13 GARY STAGG PARKS & REC ADMIN storage rental for spare athletic equipment03/24/17 161.20 BEST BUY MHT 00 3443-17 PEGGY RUBY PARKS & REC ADMIN INSIGNIA 12W WALL LI phone cases and charges03/26/17 398.00 SQ *PINNACLE 3444-23 PEGGY RUBY PARKS & REC ADMIN inv 1805; volunteer banquet giveaways03/26/17 103.75 PUBLIX #635 3444-24 PEGGY RUBY PARKS & REC ADMIN refreshments for Seminar Agenda 3/28/1704/07/17 67.98 WAL-MART #5391 3459-19 PEGGY RUBY PARKS & REC ADMIN supplies for Easter Event 4/15/17 at NCRP04/09/17 169.00 STK*SHUTTERSTOCK 3460-27 PEGGY RUBY PARKS & REC ADMIN monthly subscription04/13/17 59.95 TXT180, INC 3464-23 PEGGY RUBY PARKS & REC ADMIN monthly subscription text plast04/14/17 200.00 MASQUERADE OF SW 3465-19 PEGGY RUBY PARKS & REC ADMIN costume rental for Easter event 4/15/1704/17/17 115.00 CTC*CONSTANTCONT 3467-4 PEGGY RUBY PARKS & REC ADMIN monthly subscription email info plast04/19/17 358.95 EINSTEIN BROS-ON 3471-16 PEGGY RUBY PARKS & REC ADMIN inv 2559519, food for workshop 4/17/1704/19/17 340.14 EINSTEIN BROS-ON 3471-17 PEGGY RUBY PARKS & REC ADMIN inv 2559531, food for workshop 4/17/1704/23/17 89.35 BAUDVILLE INC. 3474-26 PEGGY RUBY PARKS & REC ADMIN FREIGHT04/27/17 227.88 WM SUPERCENTER # 3478-19 PEGGY RUBY PARKS & REC ADMIN camera for operations inventory04/27/17 300.00 AMRC 3478-22 JENNIFER R PLANNING & PROJ MGMT Osha Asbestos WOrker Class Naples C Trtan/D Dueri04/27/17 364.00 HILTON PALM BEAC 3478-23 JENNIFER R PLANNING & PROJ MGMT FL Water Resources Conf West Palm Craig Pajer04/27/17 364.00 HILTON PALM BEAC 3478-24 JENNIFER R PLANNING & PROJ MGMT FL Water Resources Conf West Palm Oscar Martinez04/26/17 2,200.00 TPC TRAINCO 3477-22 LIZBETH JO POWER SYSTEM & INSTR ARC Flash Electric Safety Tampa Demilt & Travieso04/21/17 495.00 FGCU CONTINUING 3473-35 STEPHEN NA POWER SYSTEM & INSTR Certified Supervisory Manager Level 2 G Angelus04/26/17 25.00 TWITTER ONLINE A 3477-31 HOWARD FAS PUBLIC INFORMATION Promote Collier County Gov events and programs.03/23/17 530.20 RENAISSANCE HOTE 3442-25 GURSEL GEO PUD ADMINISTRATION Personal Success Facilitator Cert Orlando H Bustos04/26/17 152.04 EVERGLADES NAPLE 3477-30 JOSE MENDO ROW BEAUT FIELD Repairs & Mntc. small equipment04/27/17 125.00 VUE*CGFM AGA 3478-41 TARA CASTI TRANS DIVISION ADMIN Career Dev.- T. Castillo- CGFM Exam 06/05/201704/27/17 50.00 PAYPAL *CLIFTONL 3478-42 TARA CASTI TRANS DIVISION ADMIN 2017 Annual FL Gov't Training Academy-Fiscal Ops04/13/17 195.00 IN *SJC TECHNOLO 3464-47 DIANE LYNC TRANSP MAINT R&B Replaced roller on desk top scanner @ R & B03/31/17 597.50 UNIFIED PROMO GR 3453-7 PATRICIA RO UNIVERSITY EXT Caribener pens for 4h04/07/17 146.90 WM SUPERCENTER # 3459-6 PATRICIA RO UNIVERSITY EXT Adapters for surface to projectors04/23/17 256.95 PUBLIX #1527 3474-8 PATRICIA RO UNIVERSITY EXT Food for mock LEGP-Cards Pending BCC Approval 6.7.17.XLSX Page 2
16.J.1.b
Packet Pg. 1215 Attachment: P-Cards Pending BCC Approval 6.7.17 (3327 : 273 report)
Date Amount Vendor Reference Trans # Dept Public PurposeCardholder04/23/17 50.44 WAL-MART #5391 3474-9 PATRICIA RO UNIVERSITY EXT Food for LEG04/25/17 219.90 TRACTOR SUPPLY C 3476-3 PATRICIA RO UNIVERSITY EXT Egg turners and incubators03/10/17 17.95 SUNSHINE ACE -GO 3425-41 TRISHA ALD UNIVERSITY EXT See txn 3376-32 and 3425-40. This is correct pric03/15/17 21.96 THE HOME DEPOT # 3431-28 TRISHA ALD UNIVERSITY EXT Concrete blocks to put beehives on03/22/17 13.49 SUNSHINE ACE -GO 3441-16 TRISHA ALD UNIVERSITY EXT Torch to sterilize bee equipment04/26/17 756.26 GROWERS SOLUTION 3477-25 TRISHA ALD UNIVERSITY EXT Supplies for greenhouse repair04/14/17 50.00 FDEP PAYMENT SYS 3465-36 STEPHEN NA WASTEWATER FIELD OPS FDEP FL Wastewater Operators License Sean Sims03/14/17 25.00 SUNPASS*ACC14697 3428-10 CRYSTAL SA WATER POLLUTION Replenish Pollution Controls SunPass devices used03/16/17 9.99 NAPLES DAILY NEW 3432-34 CRYSTAL SA WATER POLLUTION Maintain Anita Jenkins monthly Naples Daily News04/13/17 175.09 AMAZON.COM 3464-19 CRYSTAL SA WATER POLLUTION Purchase hats for GMD maintenance workers, supply21,069.81$ 04/20/17 2.11 EXPEDIA 72602132 3472-4 CLAUDIA CIA TDC TOURISM PROMO Bookin fee for IPW Flight04/20/17 2.37 FOREIGN CURRENCY 3472-5 CLAUDIA CIA TDC TOURISM PROMO Fee batch 3472-604/20/17 237.47 MARRIOTT HOTEL C 3472-6 CLAUDIA CIA TDC TOURISM PROMO Room charges originally charged to wrong card NOTE04/21/17 120.20 JETBLUE 2797 3473-10 CLAUDIA CI TDC TOURISM PROMO Return flight IPW04/21/17 410.65 DELTA AIR 0062 3473-11 CLAUDIA CI TDC TOURISM PROMO Flight for NEXT Tradeshow04/21/17 135.20 AMERICAN AIR0017 3473-12 CLAUDIA CI TDC TOURISM PROMO Departure flight for IPW Tradeshow04/09/17 192.00 NAPLES TRANS & T 3460-17 DEBRA DEBE TDC TOURISM PROMO Sonus Site Visit Transportation04/14/17 105.01 RIVERWALK FISH & 3465-9 DEBRA DEBEN TDC TOURISM PROMO Lunch Site visit Breakthrough Urban Ministries04/16/17 30.00 SILVER AIR 4498 3466-10 DEBRA DEBE TDC TOURISM PROMO Flight for Fl Smart Meetings Baggage Fee04/16/17 459.00 VISIT FLORIDA SE 3466-9 DEBRA DEBEN TDC TOURISM PROMO Registration for Debi attending Governer's conf.04/21/17 21.48 HILTON 720 SOUTH 3473-6 DEBRA DEBEN TDC TOURISM PROMO Dinner helmsbriscoe annual business conference04/21/17 12.23 PARADIES #9101 R 3473-8 DEBRA DEBEN TDC TOURISM PROMO Lunch Helmsbriscoe Annual Business Conference04/23/17 572.31 HILTON HOTELS CH 3474-14 DEBRA DEBE TDC TOURISM PROMO Room charges Helmsbriscoe Annual Business Conferen04/23/17 25.64 HILTON LOCKWOOD 3474-15 DEBRA DEBE TDC TOURISM PROMO Breakfast with Kate Parker HelmsBriscoe Conf.04/23/17 115.00 SQ *WHERE2 TRANS 3474-16 DEBRA DEBE TDC TOURISM PROMO Roundtrip taxi to and from airport Helmsbriscoe04/23/17 33.00 96944 - SW FLORI 3474-18 DEBRA DEBE TDC TOURISM PROMO Parking RSW Helmsbriscoe Annual Business Conf02/01/17 280.13 DISNEY RESORTS-R 3382-16 JACK WERT TDC TOURISM PROMO First night deposit on hotel for Toursim Summit03/17/17 219.00 DOUBLETREE HOTEL 3433-8 JACK WERT TDC TOURISM PROMO Hotel one night at Tourism Days in Tallahassee03/26/17 602.00 WESTIN (WESTIN H 3444-22 JACK WERT TDC TOURISM PROMO Hotel two nights - DMAI Annual Summit01/19/17 570.14 HYATT PLACE 3370-8 JONELL MODY TDC TOURISM PROMO Accomodations journalist Eduardo Gomez03/08/17 307.65 SEA SALT 3423-11 JONELL MOD TDC TOURISM PROMO Dinner for McCool travel writers03/13/17 687.00 INN ON FIFTH 3427-3 JONELL MODY TDC TOURISM PROMO Accomodationsfor McCool Travel writers Julie/Charl03/21/17 (51.84) HYATT PLACE 3436-12 JONELL MOD TDC TOURISM PROMO Credit sales tax for 3370-804/20/17 607.40 JETBLUE 2792 3472-9 JONELL MODY TDC TOURISM PROMO Airfare-New York City/Boston-promote Collier Count09/16/16 166.40 NAPLES TRANS&TOU 3241-9 MAGGIE MCCA TDC TOURISM PROMO Local Ground Transporation 2016 TIFF09/28/16 83.20 NAPLES TRANS&TOU 3251-4 MAGGIE MCCA TDC TOURISM PROMO Ground transportation 2016 AFCI Cineposium09/28/16 83.20 NAPLES TRANS&TOU 3251-5 MAGGIE MCCA TDC TOURISM PROMO Ground transportation 2016 AFCI Cineposium09/28/16 850.56 INTERCONTINENTAL 3251-6 MAGGIE MCCA TDC TOURISM PROMO Lodging - 2016 AFCI Cineposium03/21/17 6.90 ADOBE *PHOTOGPHY 3436-6 MAGGIE MCCA TDC TOURISM PROMO Adobe software subscription-PhotoshopCounty P-Cards Pending ApprovalP-Cards Pending BCC Approval 6.7.17.XLSX Page 3
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Packet Pg. 1216 Attachment: P-Cards Pending BCC Approval 6.7.17 (3327 : 273 report)
Date Amount Vendor Reference Trans # Dept Public PurposeCardholder04/11/17 119.88 ADOBE *PHOTOGPHY 3462-8 MAGGIE MCCA TDC TOURISM PROMO Photoshop Lightroom Bundle Annual04/12/17 129.00 PROMETHEUS GLOBA 3463-38 MAGGIE MCC TDC TOURISM PROMO Film Office-information for industry news-opportun04/02/17 108.00 96944 - SW FLORI 3454-10 MICHAEL OB TDC TOURISM PROMO Parking while attending NASC Sports Tradeshop04/20/17 367.60 DELTA AIR 0062 3472-19 MICHAEL OB TDC TOURISM PROMO R/T airfare-Connect Sports promoting Collier Count7,609.89$ 28,679.70$ Total P-Cards Pending ApprovalTourism P-Cards Under Resolution 2006-40P-Cards Pending BCC Approval 6.7.17.XLSX Page 4
16.J.1.b
Packet Pg. 1217 Attachment: P-Cards Pending BCC Approval 6.7.17 (3327 : 273 report)