Agenda 06/27/2017 Item #16J 606/27/2017
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 21, 2017.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted 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. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purp ose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
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 Off ice 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 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 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 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 21, 2017.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. Invoices Pending BCC Approval 6.21.17 (PDF)
2. P Card 6.20.17 Pending Approval (PDF)
16.J.6
Packet Pg. 1398
06/27/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.6
Doc ID: 3329
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of June 21, 2017.
Meeting Date: 06/27/2017
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/21/2017 11:37 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/21/2017 11:37 AM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 06/21/2017 11:38 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/21/2017 11:40 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/21/2017 11:41 AM
Office of Management and Budget Susan Usher Additional Reviewer Completed 06/21/2017 12:49 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 06/21/2017 2:18 PM
Board of County Commissioners MaryJo Brock Meeting Pending 06/27/2017 9:00 AM
16.J.6
Packet Pg. 1399
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/21/2017Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00417130 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 06/20/17 33318 810.00 4500171488 07/18/17 TO PROVIDE ORDINANCE/INTERPRETIVE SIGNS FOR PARKSPARK SIGNS 06/20/17 A00417131 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 06/20/17 33325 190.00 4500171487 07/18/17 TO PROVIDE ORDINANCE/INTERPRETIVE SIGNS FOR PARKSCAPRI LAUNCHING SIGNS 06/20/17 AACCENT SIGNS INC Count 2ACCENT SIGNS INC Total1,000.00$ 00412064 FT to FT-Pending BCC Agenda# 0000100046 ACCUSTANDARD INC PC 05/24/17 859646 78.37 4500174928 06/21/17 CHEMICALS FOR POLLUTION CONTROL LABLAB STANDARDS 06/01/17 AACCUSTANDARD INC Count 1ACCUSTANDARD INC Total78.37$ 00411442 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/26/17 S298196 109.00 4500171999 06/23/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, EMS STATION 44 05/30/17 A00411786 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/19/17 S297383 199.10 4500171999 06/16/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, TIGERTAIL BEACH 05/31/17 A00412545 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/01/17 S298581 109.00 4500171999 06/29/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, CC SHERIFFS SP OPS 06/02/17 A00414634 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/07/17 S298814 218.66 4500171999 07/05/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LABOR/MAT, S WW 06/12/17 A00414635 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/07/17 S298830 109.33 4500171999 07/05/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, GORDON RIVER 06/12/17 A00415163 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/04/17 S294449 181.65 4500171999 06/01/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, EMS STATION 76 06/13/17 A00416850 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 06/15/17 S299699 218.00 4500171999 07/13/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY SVC, S WATER PL 06/20/17 AACTION AUTOMATIC DOOR CO Count 7ACTION AUTOMATIC DOOR CO Total1,144.74$ 00412426 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 06/01/17 SS170650007 140.00 4500173637 06/29/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESFORKLIFT RENTAL 6/1-7/1 06/02/17 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00413378 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 06/06/17 37923496 443.00 4500172674 07/04/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/26-4/19/17 IMPERIAL G 06/06/17 A00413508 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 06/06/17 37923694 2,882.00 4500174107 07/04/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29-5/26/17 NCRWTP CHEMICAL DELIVERY06/06/17 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total3,325.00$ 00413262 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 06/05/17 3129051 218.19 4500177911 07/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 06/06/17 C00413554 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 06/06/17 3129814 3.80 4500177911 07/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 06/06/17 C00414224 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 06/06/17 3130230 15.70 4500177911 07/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 06/09/17 C00414225 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 06/07/17 3130857 37.62 4500177911 07/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 06/09/17 C00414884 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 06/09/17 3132660 80.88 4500177911 07/09/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 06/13/17 C00415960 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 06/14/17 3134681 20.04 4500177911 07/14/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 06/16/17 CAERO HARDWARE AND SUPPLY INC Count 6AERO HARDWARE AND SUPPLY INC Total376.23$ 00411081 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC AA2 05/24/17 9951 3,177.50 4500176543 06/23/17 CALIBRATION TO DISPENSE CORRECT AMOUNT OF FUEL TO CUSTOMERSJET FUEL FARM 05/26/17 C00411098 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INCAA2 05/22/17 9946467.50 4500176560 06/21/17 EMERGENCY REPAIR FOR AIRPORT AND PUBLIC SAFETY OF FUEL TANKSEMERGENCY VENT/LABOR 05/26/17 C00415328 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INC AA1 05/22/17 9945 4,326.85 4500176544 06/21/17 FUEL TANKS ANNUAL MAINTENANCE TO PROVIDE QUALITY FUEL TO CUSTOMERSAVGAS FUEL FARM 06/14/17 CAERO PARADISE INC Count 3AERO PARADISE INC Total7,971.85$ 00408304 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 05/15/17 170068-001 15,312.75 4500177714 06/12/17 4/28-5/12/17 NCRP ARTIFICIAL FIELD05/16/17 A00408443 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC CM 05/16/17 170047-001 6,830.45 4500177642 06/13/17 DESIGN/SCOPE/COST ANALYSIS FOR BCC-APPROVED SPORTS VENUE.4/27-5/12/17 CITY GATE SPORTS COMPLEX05/16/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 116.J.6.a
Packet Pg. 1400 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00411618 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 05/30/17 170068-002 4,859.25 4500177714 06/27/17 5/13-5/26/17 NCRP ARTIFICIAL FIELD05/31/17 A00411622 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 05/30/17 160037-010 496.50 4500168418 06/27/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-5/26/17 PELICAN RIDGE 05/31/17 A00413884 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 06/06/17 170016-003 FINAL 2,006.55 4500176128 07/04/17 INSPECT & DEVELOP MASTER PLAN FOR LAKE EROSION5/1-5/23/17 MASTER SYSTEM 06/07/17 A00413887 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC ICR 06/05/17 160082-005 5,692.00 4500173888 07/03/17 PROFESSIONAL ENGINEERING SERVICES ON THE IMMOKALEE SIDEWALK PROJECT4/1-5/26/17 SIDEWALKS 06/07/17 A00413888 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 06/07/17 160114-002 8,625.75 4500177205 07/05/17 PROVIDE FUTURE IMPROVEMENT MASTER PLAN GUIDANCE5/10-5/26/17 GORDON RIVER 06/07/17 A00414004 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 06/07/17 160108-008 1,850.40 4500173113 07/05/17 ENGINEERING FOR WATER MANAGEMENT OAK LAKE SANCTUARY5/1-5/26/17 STORMWATER 06/08/17 AAGNOLI BARBER & BRUNDAGE INC Count 8AGNOLI BARBER & BRUNDAGE INC Total 45,673.65$ 00415037 FT to FT-Pending BCC Agenda#0000106172 AICPA BM 06/01/17 101081747 265.00 4500178542 07/01/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONANNUAL DUES SUSAN USHER 06/13/17 CAICPA Count 1AICPA Total265.00$ 00414449 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 06/06/17 2 REVISED 5,570.00 4500175245 07/04/17 OVERSEES CONSTRUCTION TO BE IN COMPLIANCE2/25-4/28/17 AIRPORT RD N 06/09/17 A00414492 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC Z2 06/06/17 1 FINAL 18,414.00 4500175790 07/04/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/23-5/26/17 WILSHIRE LAK 06/12/17 AAIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 23,984.00$ 00414314 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 06/06/17 208064 8.16 4500172415 07/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/09/17 C00414319 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 06/07/17 208156 52.20 4500172415 07/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/09/17 C00414321 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 06/05/17 207966 26.30 4500172415 07/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/09/17 C00416105 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 06/12/17 208492 18.49 4500172415 07/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/16/17 CALLENS AUTO PARTS INC Count 4ALLENS AUTO PARTS INC Total105.15$ 00415189 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 05/31/17 544489 36.75 4500171161 06/30/17 CLEANING OF SOILED UNIFORMS FOR EMS WHO SERVES THE PUBLIC.MAY 2017 HAZMAT 06/14/17 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 36.75$ 00407084 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 05/10/17 I1403496 434.00 4500176285 06/07/17 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'SSODIUM HYPOCHLORITE 05/10/17 A00413956 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 06/06/17 I1409760 467.60 4500176285 07/04/17 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'SSODIUM HYPOCHLORITE 06/08/17 A00416953 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 06/20/17 I1412855 436.80 4500176285 07/18/17 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'SSODIUM HYPOCHLORITE 06/20/17 AALLIED UNIVERSAL CORPORATION Count 3ALLIED UNIVERSAL CORPORATION Total1,338.40$ 00414008 FT to FT-Pending BCC Agenda# 0000121262 AMANDA CONDOMINA PUO 09/13/17 PER DIEM 78.00 09/13/17 CUSTOMER SERVICE SEMINAR BY AMERICAN WATER WORKS ORLANDO9/18-9/20/17 PER DIEM 06/08/17 CAMANDA CONDOMINA Count 1AMANDA CONDOMINA Total78.00$ 00412890 FT to FT-Pending BCC Agenda# 0000100156 AMERICAN CONSULTING ENGINEERS TEC 06/02/17 170327 FINAL 5,127.40 4500173344 06/30/17 REPAIR NEEDED FOR SAFETY OF BRIDGE USETO 4/30-5/27/17 EMERGENCY 06/05/17 AAMERICAN CONSULTING ENGINEERS Count 1AMERICAN CONSULTING ENGINEERS Total 5,127.40$ 00412199 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 06/01/17 A2101971RF 58.77 4500172029 07/01/17 PUBLIC INFORMATION BOARDS 6/1-6/30/17 A2101971 06/02/17 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 58.77$ 00411945 FT to FT-Pending BCC Agenda# 0000122258 AMERICAN PLANNING ASSOCIATION CP04/20/17 289369-1742 363.00 4500171190 05/20/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONAPA DUES KRIS VANLENGEN 05/31/17 CAMERICAN PLANNING ASSOCIATION Count 1AMERICAN PLANNING ASSOCIATION Total363.00$ 00413018 FT to FT-Pending BCC Agenda# 0000126473 ANDREW SOLIS BCC 05/31/17 PER DIEM/MILEAGE 651.44 05/31/17 TRAVEL EXPENSES IN PERFORMANCE OF OFFICIAL DUTIES.3/29-4/19/17 PER DIEM/MIL 06/05/17 CANDREW SOLIS Count 1ANDREW SOLIS Total651.44$ Invoices Pending BCC Approval 6.21.17.XLSXPage 216.J.6.a
Packet Pg. 1401 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00415564 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 06/12/17 304394 170.00 450017274807/12/17SPAY/NEUTER SURGERY FOR DAS ANIMALS6/12/17 SPAY SERVICES 06/15/17 CANIMALIFE VETERINARY CENTER PA Count 1ANIMALIFE VETERINARY CENTER PA Total170.00$ 00406738 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TO2 05/09/17 130579 11,668.80 4500168274 06/06/17 SIGNS 05/10/17 A00408623 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TO2 05/16/17 130678 478.50 4500168274 06/13/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNS 05/17/17 A00412066 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 05/26/17 130839 59.00 4500171328 06/23/17 NEEDED MATERIAL FOR ROADWAYS /SIDEWALK REPAIRSSIGNS 06/01/17 A00413070 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 05/31/17 130898 417.00 4500171328 06/28/17 SIGNS FOR PUBLIC NOTICE/SAFETYSIGNS 06/05/17 AANNAT INC Count 4ANNAT INC Total12,623.30$ 00413889 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 06/07/17 060717 2,025.00 4500178474 07/05/17 STREET LIGHT MAINTENANCE FOR PUBLIC SAFETYNON-BID POWER SUPPLIES 06/07/17 AAPOLLO METRO SOLUTIONS INC Count 1APOLLO METRO SOLUTIONS INC Total2,025.00$ 00410937 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/25/17 90660076 493.88 4500173660 06/24/17 READY MIX CONCRETE FOR ROADWAY/SIDEWALK REPAIRSREADY TO MIX CONCRETE 05/26/17 C00411745 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/30/17 90663829 910.00 4500173660 06/29/17 READY MIX CONCRETE FOR ROADWAY/SIDEWALK REPAIRSREADY TO MIX CONCRETE 05/31/17 C00412390 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 05/31/17 90667186 658.50 4500173660 06/30/17 READY MIX CONCRETE FOR ROADWAY/SIDEWALK REPAIRSREADY TO MIX CONCRETE 06/02/17 C00413614 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 06/01/17 90669038 768.25 4500173660 07/01/17 READY MIX CONCRETE FOR ROADWAY/SIDEWALK REPAIRSREADY TO MIX CONCRETE 06/07/17 CARGOS USA CORP Count 4ARGOS USA CORP Total2,830.63$ 00415297 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 06/13/17 012274157 150.45 4500171822 07/11/17 SERVICE PROVIDED TO AA CUSTOMERS/PILOTSCOFFEE SERVICE 06/14/17 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total150.45$ 00414009 FT to FT-Pending BCC Agenda# 0000126483 ASHLEY N SCIALDO PUO 09/13/17 PER DIEM 78.00 09/13/17 CUSTOMER SERVICE SEMINAR BY AMERICAN WATER WORKS ORLANDO9/18-9/20/17 PER DIEM 06/08/17 CASHLEY N SCIALDO Count 1ASHLEY N SCIALDO Total78.00$ 00411066 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 05/26/17 1860295 11,789.50 4500176724 06/23/17 DESIGN SO THAT WEIR CAN BE EASILY OPERATED AND MAINTAINED.4/6-4/30/17 PINE RIDGE WE 05/26/17 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total11,789.50$ 00416500 FT to FT-Pending BCC Agenda# 0000107128ATTORNEYS TITLE FUND SERVICES LLC PAC 06/15/17 3586201 05/2017 160.00 4500172916 07/15/17 MONTHLY TITLE SEARCH STATEMENTMAY 2017 TITLE SEARCH 06/19/17 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00411852 FT to FT-Pending BCC Agenda# 0000126406AXIZZ LLC PAD 05/31/17 248067779.09 4500178253 06/30/17GEL PACKS TO KEEP SFSP FOOD WARM.HOT GEL PACKS/FREIGHT 05/31/17 CAXIZZ LLC Count 1AXIZZ LLC Total779.09$ 00415282 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/25/17 5014571325 5,072.85 4500172200 06/22/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/14/17 A00415285 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 05/31/17 5014575434 1,619.88 4500172200 06/28/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/14/17 A00415287 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/01/17 5014578779 2,288.08 4500172200 06/29/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/14/17 A00415291 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/01/17 5014576442 1,440.40 4500172200 07/01/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/14/17 A00415292 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/01/17 5014576441 1,452.97 4500172200 07/01/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/14/17 A00415295 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 06/01/17 5014578613 616.95 4500172200 06/29/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/14/17 ABAKER & TAYLOR ENTERTAINMENT Count 6BAKER & TAYLOR ENTERTAINMENT Total 12,491.13$ 00416510 FT to FT-Pending BCC Agenda# 0000114160BAYER CORPORATION DAS 05/30/17 6005222810 624.69 4500172751 06/29/17 VETERINARY MEDICATIONS USED FOR DAS ANIMALSNON-BID VETERINARY MEDS 06/19/17 CBAYER CORPORATION Count 1BAYER CORPORATION Total624.69$ 00413676 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 05/31/17 MC-117055700 1,150.00 4500173270 06/30/17 RADIO ADS FOR SUN-N-FUN IN MAYSUN N FUN WXKB-FM 06/07/17 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 1,150.00$ 00417152 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 06/20/17 287728/1 33.97 4500172416 07/20/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/20/17 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total33.97$ Invoices Pending BCC Approval 6.21.17.XLSXPage 316.J.6.a
Packet Pg. 1402 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00413720 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC06/06/17 792 49.00 4500175594 07/06/17 PROVIDE SERVICE NECESSARY TO ACQUIRE LAND TO BUILD CAPITAL PROJECTPROCESS SERVICE - STATEWIDE 06/07/17 CBRANDON MUSCATO Count 1BRANDON MUSCATO Total49.00$ 00415241 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA Z4 03/28/17 44201 2,896.00 4500176878 04/25/17 MEMORIAL BRICKS SS BRICKS FOR FREEDOM MEMORIAL06/14/17 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total2,896.00$ 00413175 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 05/31/17 1879837 536.53 4500172218 06/28/17 SECURE THE TRANSFER OF FUNDS FROM CAT FACILITIES TO BANK5/1-5/31/17 BRINKS SVCS 06/06/17 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total536.53$ 00413422 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 11/17/16 98459771A 1,764.33 4500171501 12/15/16 SPORTS EQUIPMENT NEEDED TO OPERATE SPORTS PROGRAMS AT IMSCSPORTS EQUIPMENT 06/06/17 A00414856 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 06/01/17 900070951 432.14 4500171521 06/29/17 TO PROVIDE ATHLETIC SUPPLIES/EQUIPMENT TO THE PARKSSPORTS EQUIPMENT 06/13/17 ABSN SPORTS INC Count 2BSN SPORTS INC Total2,196.47$ 00412441 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC CDO05/24/17 10708 3,849.00 4500176780 06/21/17GMD HVAC REPLACEMENT PROJECT4/1-4/30/17 DESIGN HVAC 06/02/17 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total3,849.00$ 00414303 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 05/31/17 7236-051759.50 4500171379 05/31/17 ANSWERING SVS AFTER HOURS FOR PUBLIC SAFETY ISSUES5/1-5/31/17 ACCT #7236 06/09/17 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total59.50$ 00413927 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 05/31/17 MILEAGE 126.61 05/31/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/19-5/31/17 MILEAGE 06/08/17 ACAREY HUNT Count 1CAREY HUNT Total126.61$ 00414456 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 06/09/17 0158295 3,653.50 4500168325 07/07/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/17 LIME BLDG N 06/09/17 A00414457 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 06/09/17 0158296 3,956.00 4500175309 07/07/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/17 SCRWTP PLC 3 06/09/17 A00414460 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 06/09/17 0158297 13,346.00 4500175229 07/07/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/17 WELLS 1 & 18 06/09/17 A00414463 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/09/17 0158301 534.75 4500169138 07/07/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/17 FEED PUMP 2&6 06/12/17 A00414484 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 06/09/17 0158313 5,949.68 4500168561 07/07/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/17 PLC 3 COMMUNITY 06/12/17 A00414639 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/09/17 0158355 3,898.50 4500170916 07/07/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/17 FY16 REAL TIM 06/12/17 A00414640 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/09/17 0158356 4,913.50 4500173823 07/07/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/17 SURGE ANALYSIS 06/12/17 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total36,251.93$ 00415014 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 06/12/17 61759185.00 4500174708 07/10/17 TO PROVIDE REPAIR SERVICE FOR DAMAGED FENCECHAIN LINK REPAIR 06/13/17 A00415565 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC TG1 05/03/17 61405 REVISED 2,240.00 4500177231 05/31/17 FENCE FOR SAFETY FOR PUBLIC OR STAFFCHAIN REPAIR 06/15/17 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total2,425.00$ 00414180 FT to FT-Pending BCC Agenda# 0000126452 CASEY LUCIUS CM 06/07/17 5/14-5/17/17 980.01 4500178434 06/07/17 MAINTAIN CM OPERATIONS & SERVICES (GOVERNMENT AFFAIRS APPLICANT)5/14-5/17/17 INTERVIEW 06/09/17 CCASEY LUCIUS Count 1CASEY LUCIUS Total980.01$ 00415635 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 06/13/17 17452 150.00 4500175674 07/13/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSHUTTER REPAIR 06/15/17 CCASTLE SERVICES OF SW FLORIDA, INC. Count 1CASTLE SERVICES OF SW FLORIDA, INC. Total 150.00$ 00412781 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC ITD 05/31/17 C066747 1,523.88 4500177451 06/30/17 UPGRADING EXISTING COLLABORATION SOFTWARE PER POLICYSHAREPOINT SERVER 2016 06/04/17 C00415842 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC ITD 06/12/17 C066938 6,095.52 4500177451 07/12/17 UPGRADING EXISTING COLLABORATION SOFTWARE PER POLICYSHAREPOINT SERVER 2016 06/15/17 CCATAPULT SYSTEMS INC Count 2CATAPULT SYSTEMS INC Total7,619.40$ 00413390 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 06/06/17 90019429 5,117.20 4500177775 07/04/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/3-6/3/17 ELIMINATION IQ 06/06/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 416.J.6.a
Packet Pg. 1403 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00413600 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 06/06/17 90019486 7,078.50 4500176308 07/04/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/7-6/3/17 MULE PEN WELLFIELD 06/07/17 A00415312 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 06/14/17 90020114 412.00 4500173136 07/12/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/14-6/10/17 NRO WELL 6 R 06/14/17 A00415845 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTN 06/14/17 90020119 4,102.80 4500175554 07/12/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/16-6/10/17 NCRWTP IW-1 06/15/17 ACDM SMITH INC Count 4CDM SMITH INC Total16,710.50$ 00408749 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 05/17/17 HWB8212 432.35 4500177729 06/14/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSVIZIO CAST 50IN LED SMART 05/17/17 A00409202 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SS 05/18/17 HWK6252 390.00 4500177881 06/15/17 PROVIDE EQUIPMENT FOR STAFFAVAYA 9630 IP PHONE 05/19/17 A00409493 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 05/19/17 HWR6615 95.00 4500178088 06/16/17 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFAVAYA-9620L 05/22/17 A00409513 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 05/19/17 HWW6890 (446.57) 4500177729 06/16/17 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTERCREDIT MEMO 05/22/17 A00409845 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 05/22/17 HWZ6966 2,280.00 4500177957 06/19/17 BATTERIES NEEDED IN TRAFFIC SIGNAL CABINETSMINUTEMAN REPLACE BATTERY 05/23/17 A00410944 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 05/25/17HXX8398 828.00 4500178221 06/22/17 PURCHASE MONITORS FOR THE SECURITY OFFICERS OFFICE AT GMDASUS LED 31.5" MONITOR 05/26/17 A00411266 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 05/26/17 HZL2541 725.50 4500177890 06/23/17PURCHASE MONITOR FOR BUILDING INSPECTION REVIEWSVIEWSONIC 43" LED MONITOR 05/30/17 A00412379 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 06/01/17 JBF8015 46.53 4500178284 06/29/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE SOLIDWASTE DIVISIONCANON BATTERY PACK 06/02/17 A00412507 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 06/02/17 JBL1710 1,099.50 4500177235 06/30/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERAPC BACK-UPS 06/02/17 A00412699 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 06/02/17 JMB9485 560.00 4500178350 06/30/17 REPLACE OUTDATED EQUIPMENTPLANAR 24IN WIDE LED 06/04/17 A00413179 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 06/05/17 JBZ1606 230.00 4500177719 07/03/17 USED FOR MONITOR IN EOC - CONDUCT BRIEFINGSSAMSUNG STAND 06/06/17 A00413459 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP 06/06/17 JBZ8347 240.00 4500178355 07/04/17 REPLACEMENT OF TWO COMPUTER MONITORS.VIEWSONIC LED 24 MONITOR 06/06/17 A00413621 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 06/06/17 JCG4575 270.00 4500178389 07/04/17 PROVIDE PHONE FOR OVS OPERATIONS ANALYSTAVAYA IP PHONE 9608G GRY 06/07/17 A00413951 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 06/07/17 JCK4768 105.00 4500175658 07/05/17 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODEUAG SURFACE PRO 4 CASE 06/08/17 A00413954 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 06/07/17 JCL0217 96.00 4500178464 07/05/17 PROVIDE STAFF WITH EQUIPMENT TO OPERATE COMPUTERSSTARTECH DISPLAYPORT/VGA 06/08/17 A00413982 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 06/07/17 JCN7093 190.50 4500175658 07/05/17 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODEIOGEAR 06/08/17 A00414336 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 06/08/17 JCQ4057 390.00 4500178399 07/06/17 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFFAVAYA 9630 IP PHONE 06/09/17 A00414642 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM06/09/17 JCX2806 4,460.004500177659 07/07/17DISASTER RESPONSE/RECOVERY EFFORTS.PANASONIC TOUGHBOOK 06/12/17 A00415581 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 06/13/17 JDP5872 355.00 4500178321 07/11/17 SUPPLIES TO OPERATE AND MAINTAIN COUNTY EQUIPMENTGEFEN WIRELESS EXTENDER 06/15/17 A00416063 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 06/15/17 JFD3558 878.24 4500178590 07/13/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSSAMSUNG LED MONITOR 31.5" 06/16/17 A00416194 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 06/15/17JFG5230 155.22 4500178637 07/13/17 PROVIDE EMPLOYEES WITH MONITORS TO PERFORM DAILY TASKSACER 22" LED MONITOR 06/16/17 A00416604 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 06/16/17 JFL8362 81.00 4500178636 07/14/17 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTSEAGATE BACKUP 2TB EXT HD 06/19/17 A00416721 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 06/16/17 JFN6203 100.00 4500178677 07/14/17 ABILITY FOR OMB STAFF TO OPERATE & COMPLETE DAILY TASKS BETTERACER LED MONITOR 06/19/17 ACDW LLC Count 23CDW LLC Total13,561.27$ 00415226 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 06/13/17 381108817 1,562.00 4500177093 07/11/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 4/28/17 SCADA STANDARD 06/14/17 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total1,562.00$ Invoices Pending BCC Approval 6.21.17.XLSXPage 516.J.6.a
Packet Pg. 1404 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00414802 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 06/01/17 611965 905.59 4500172008 06/29/17 DRAIN TREATMENTS ON COUNTY FACILITIESMAY 2017 JAIL/IMMOKALEE STOCK06/13/17 A00414803 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 06/01/17 611966 191.87 4500172008 06/29/17 DRAIN TREATMENTS ON COUNTY FACILITIESMAY 2017 BIO DRAIN SVC 06/13/17 A00414805 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 06/01/17 611967 129.37 4500172008 06/29/17 DRAIN TREATMENTS ON COUNTY FACILITIESMAY 2017 GOLDEN GATE 06/13/17 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00405196 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO CDO 05/03/17 1/151 3,611.00 4500174104 05/31/17 RENOVATION OF BUILDING REVIEW AREA TO ACCOMMODATE STAFFTO 1/25/17 GMD BLDG REVIE 05/03/17 C00405810 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO CDO 05/05/17 2/306 47,841.60 4500174104 06/09/17 RENOVATION TO ACCOMMODATE STAFF AND EQUIPMENTTO 4/27/17 GMD BLDG REVIE 05/05/17 C00407926 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO CDO 05/15/17 2/318 19,224.10 4500174510 06/12/17 RENOVATION TO GMD CODE ENFORCEMENT OFFICETO 5/12/17 GMD CODE OFFICE 05/15/17 CCHRIS TEL CO Count 3CHRIS TEL CO Total70,676.70$ 00413461 FT to FT-Pending BCC Agenda# 0000115125 CHRISTAL SEGURA PAD 05/02/17 PER DIEM 82.00 05/02/17 TO ATTEND THE FL CHAPTER OF THE WILDLIFE SOCIETY SPRING MEET4/5-4/7/17 PER DIEM 06/06/17 CCHRISTAL SEGURA Count 1CHRISTAL SEGURA Total82.00$ 00415910 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 06/15/17 0707060717-B 250.00 4500172591 06/15/17 SERVICES FOR INFLATABLE RENTAL FOR SUMMER CAMPINFLATABLE FOOTBALL CHALLENGE06/15/17 A00415911 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 06/15/17 0707061417 250.00 4500176760 06/15/17 SERVICES FOR INFLATABLE RENTAL FOR SUMMER CAMPINFLATABLE OBSTACLE COURSE 06/15/17 A00416577 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 06/15/17 0707060717 REV 250.00 4500171524 06/15/17 ENTERTAINMENT SERVICES FOR SPECIAL EVENTS AT ENCPDISC JOCKEY CAMP 1 06/19/17 A00416578 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 06/15/17 0707061517 REV 250.00 4500171524 06/15/17 ENTERTAINMENT SERVICES FOR SPECIAL EVENTS AT ENCPINFLATABLE HOUSE CAMP 2 06/19/17 ACHRISTOPHER LEE HOGENSON Count 4CHRISTOPHER LEE HOGENSON Total1,000.00$ 00415315 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE06/08/17 1763 373.63 4500172700 06/08/17 FUEL CHARGES. ENS FUEL CHARGE-DIESEL MAY 06/14/17 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 373.63$ 00414442 FT to FT-Pending BCC Agenda# 0000113839 CLAY FOWELL PUO 07/10/17 PER DIEM 231.00 07/10/17 COURSE & TEST TO OBTAIN WATER DISTRIBUTION LICENSE IN OSTEEN7/16-7/21/17 PER DIEM 06/09/17 CCLAY FOWELL Count 1CLAY FOWELL Total231.00$ 00414731 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 06/01/17 9316 725.00 4500171789 07/01/17PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY7/1-7/31/17 SERVICE FEE 06/13/17 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total725.00$ 00417150 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WTS 06/14/17 1164202 555.37 4500177898 07/14/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERCALIBRATION LIQUID FLOW 06/20/17 CCOLE PARMER INSTRUMENT COMPANY Count 1COLE PARMER INSTRUMENT COMPANY Total 555.37$ 00414993 FT to FT-Pending BCC Agenda# 0000126492 COLLEEN NELSON BRP 06/08/17 PER DIEM 115.00 06/08/17 PROVIDE STAFF PER DIEM WHILE ON TRAINING5/24-5/26/17 PER DIEM 06/13/17 CCOLLEEN NELSON Count 1COLLEEN NELSON Total115.00$ 00414464 FT to FT-Pending BCC Agenda# 0000114545 COLLIER COUNTY BASEBALL SOFTBALL UM PR1 06/09/17 JUNE 2017 300.00 4500172432 06/09/17 NEEDED TO OFFICIATE PROGRAMS AND LEAGUESJUNE 2017 KICKBALL 06/12/17 CCOLLIER COUNTY BASEBALL SOFTBALL UM Count 1COLLIER COUNTY BASEBALL SOFTBALL UM Total 300.00$ 00414702 FT to FT-Pending BCC Agenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS 06/08/17 1686361 474.004500172750 07/06/17SPAY/NEUTER SURGERIES FOR DAS ANIMALS5/30/17 SPAY/NEUTER SVCS 06/13/17 ACOLLIER SPAY NEUTER CLINIC Count 1COLLIER SPAY NEUTER CLINIC Total474.00$ 00406110 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC TP1 04/25/17 PI100558 699.24 4500168279 05/23/17 PURCHASE OF MOBILE RADIOS FOR CAT BUSESDM-M78B MOBILE, XG-25M 05/08/17 A00413861 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC TP1 06/07/17 PI101779 105.00 4500171985 07/05/17 PROVIDE REPAIRS TO MOBILE RADIOS FOR CAT STAFFLABOR, COLLIER AREA TRANS 06/07/17 A00413862 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EM 06/07/17 PI101784 316.75 4500177653 07/05/17 FOR COMMUNICATIONS DURING EMERGENCIES.EMERGENCY RADIO REPAIR 06/07/17 ACOMMUNICATIONS INTERNATIONAL INC Count 3COMMUNICATIONS INTERNATIONAL INC Total 1,120.99$ 00409638 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 04/05/17 4 585 BLDG C-2 66,962.00 4500174834 05/10/17 GENERAL CONTRACTOR SERVICES FOR C-2 RENOVATION3/31/17 585 BLDG C-2 RENO 05/22/17 A00413089 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 06/05/17 1 BAREFOOT BEACH 7,452.00 4500173288 07/10/17 RENOVATIONS FOR CONCESSION TO BE IN COMPLIANCE W/ CODESTO 5/31/17 BAREFOOT BEACH 06/05/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 616.J.6.a
Packet Pg. 1405 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00413436 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 06/06/17 1 FINAL 129,493.00 4500174635 07/04/17 SECURITY FENCE JAIL J-1 HOUSINGTO 5/24/17 J-1 SECURITY F 06/06/17 ACOMPASS CONSTRUCTION INC Count 3COMPASS CONSTRUCTION INC Total203,907.00$ 00410320 FT to FT-Pending BCC Agenda# 0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 05/16/17 6697 2,869.00 4500175288 06/13/17 SUPPLIES/PARTS FOR THE IRRIGATION OF COUNTY MEDIANSON-SITE SVC, MEDIANS 27&9 05/24/17 ACONTEMPORARY CONTROLS & COMM INC Count 1CONTEMPORARY CONTROLS & COMM INC Total 2,869.00$ 00413490 FT to FT-Pending BCC Agenda# 0000100717 COPY CONCEPTS PD 06/05/17 356546 1.96 4500174880 07/05/17 PROVIDE MAINTENANCE FOR COPIERS.6/24-7/24/17 COPY CHARGES 06/06/17 CCOPY CONCEPTS Count 1COPY CONCEPTS Total1.96$ 00415296 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC PAD 05/16/17 39732 REVISED 240.00 4500174139 06/15/17 RENTAL OPERATIONS FOR IMSC 5/15-6/11/17 PORTA POTTY 06/14/17 C00415753 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC OTF 06/12/17 40185 150.00 4500176418 07/12/17 PROVIDE FACILITIES SO STAFF CAN WORK FOR EXTENDED PERIOD6/6-7/2/17 PORTA POTTY 06/15/17 CCOVER ALL INC Count 2COVER ALL INC Total390.00$ 00414030 FT to FT-Pending BCC Agenda# 0000100729 CPH INC Z2 06/05/17 103131 9,277.50 4500173402 07/03/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-5/7/17 NCRWTP OC BLOW 06/08/17 ACPH INC Count 1CPH INC Total9,277.50$ 00413776 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 05/31/17 29184 630.00 4500171702 06/30/17 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERMAY 2017 COURIER SVCS 06/07/17 C00413777 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 05/31/17 29183 1,166.00 4500171702 06/30/17 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATIONMAY 2017 COURIER SVCS 06/07/17 C00415442 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PR1 05/31/17 29185 240.00 4500173076 06/30/17 MONTHLY COURIER SERVICE FOR PARK ADMINMAY 2017 COURIER SVCS 06/14/17 CCPR COURIER Count 3CPR COURIER Total2,036.00$ 00416067 FT to FT-Pending BCC Agenda# 0000124933 CRAFTMASTER HARDWARE LLC FM 06/15/17 I383627 694.10 4500171632 07/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKSMITH PARTS 06/16/17 A00416108 FT to FT-Pending BCC Agenda# 0000124933 CRAFTMASTER HARDWARE LLC WTS 06/15/17 I383609 503.75 4500177831 07/13/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERAMERICAN LOCK PADLOCKS 06/16/17 ACRAFTMASTER HARDWARE LLC Count 2CRAFTMASTER HARDWARE LLC Total1,197.85$ 00413865 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 06/07/17 25800281 222.43 4500175497 07/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 06/07/17 A00415227 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 06/13/17 25800293 18.20 4500175497 07/11/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 06/14/17 A00415887 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 06/12/17 6021446 88.21 4500175497 07/10/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 06/15/17 ACREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total328.84$ 00414311 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 06/08/17 3973143 530.04 4500172298 07/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 06/09/17 A00415257 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 04/26/17 3972472 288.80 4500172298 05/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 06/14/17 A00415258 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 04/27/17 C903601 (216.57) 4500172298 05/25/17 CREDIT CREDIT MEMO 06/14/17 A00416390 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 06/16/17 3973380 250.96 4500172298 07/14/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 06/19/17 A00416391 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 06/16/17 C903652 (345.77) 4500172298 07/14/17 CREDIT CREDIT MEMO 06/19/17 ACREEL TRACTOR COMPANY Count 5CREEL TRACTOR COMPANY Total507.46$ 00410767 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 05/25/17 483095 107.85 4500173993 06/24/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPIPELINE INSPECTION PARTS 05/25/17 CCUES Count 1CUES Total107.85$ 00415028 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 06/09/1711444719 308.31 4500171164 07/09/17 JANITORIAL SUPPLIES FOR EMS STATIONS WHO SERVICE THE PUBLIC.CAR WASH/WAX, DISINFECTANT 06/13/17 A00415029 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 06/09/1711444626 443.08 4500171164 07/09/17 JANITORIAL SUPPLIES FOR EMS STATION WHO SERVICE THE PUBLIC.BATH TISSUE 06/13/17 ADADE PAPER & BAG COMPANY Count 2DADE PAPER & BAG COMPANY Total751.39$ Invoices Pending BCC Approval 6.21.17.XLSXPage 716.J.6.a
Packet Pg. 1406 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00413487 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 06/04/17 4574 3,226.40 4500172693 07/02/17 PROFESSIONAL SERVICES FOR REROOF OF BUILDING FTO 6/4/17 BLDG F REROOF 06/06/17 C00413488 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 06/04/17 4578 7,810.95 4500177872 07/02/17 PROFESSIONAL SERVICES FOR RE-ROOF OF BLDG GTO 6/4/17 BLDG G RE-ROOF 06/06/17 C00413489 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z406/04/17 4579 433.50 4500178233 07/02/17 PROFESSIONAL SERVICES FOR RE-ROOF AND HVAC EQUIP SUPPORTTO 6/4/17 RE-ROOF HVAC 06/06/17 CDALAS D DISNEY Count 3DALAS D DISNEY Total11,470.85$ 00413664 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 06/07/17 5/19 COMMITTEE 15.00 06/07/17 TO ATTEND EM ADVISORY GROUP - GRANT REQUIREMENT5/19/17 ADVISORY COMMITTEE 06/07/17 ADAN SUMMERS Count 1DAN SUMMERS Total15.00$ 00414010 FT to FT-Pending BCC Agenda# 0000126484 DANA-MARIE SANCHO PUO 06/02/17 9/18-20 PER DIEM 78.00 06/02/17 CUSTOMER SERVICE SEMINAR BY AMERICAN WATER WORKS ORLANDO9/18-9/20/17 CONFERENCE 06/08/17 CDANA-MARIE SANCHO Count 1DANA-MARIE SANCHO Total78.00$ 00413453 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/06/17 66470 711.54 4500172719 07/04/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/6/17 06/06/17 A00413454 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/06/17 66471 711.54 4500172719 07/04/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/6/17 06/06/17 A00413455 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/06/17 66473 711.54 4500172719 07/04/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/6/17 06/06/17 A00414147 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 06/08/17 66511 2,387.00 4500178304 07/06/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES SHIPPED 6/8/17 06/09/17 A00414489 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/08/17 66499 783.74 4500172719 07/06/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU RADIO SHIPPED 6/7/17 06/12/17 A00414490 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/08/1766498 1,675.54 4500172719 07/06/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/8/17 06/12/17 A00414595 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/09/1766530 1,472.34 4500172719 07/07/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU RADIO SHIPPED 6/9/17 06/12/17 A00414608 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 06/09/17 66537 2,525.00 4500172022 07/07/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERHSS RF TROUBLESHOOTING 06/12/17 A00415625 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/14/1766560 9,912.00 4500172719 07/12/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMRTA209 ANTENNA 06/15/17 A00415626 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/14/17 66549 711.54 4500172719 07/12/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/12/17 06/15/17 A00415627 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/14/17 66548 711.54 4500172719 07/12/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/12/17 06/15/17 ADATA FLOW SYSTEMS INC Count 11DATA FLOW SYSTEMS INC Total22,313.32$ 00408677 FT to FT-Pending BCC Agenda# 0000120261 DAVID T BEAL TO2 05/16/17 104 210.00 4500172891 06/13/17CLEAN BOARDS ARE NEEDED SO PUBLIC CAN READ THE SIGNS CLEARLY5/16-5/17 MESSAGE BOARD C 05/17/17 ADAVID T BEAL Count 1DAVID T BEAL Total210.00$ 00413105 FT to FT-Pending BCC Agenda# 0000100794 DAVIDSON TITLES INC LIB 05/31/17 252820 182.63 4500172246 06/30/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/05/17 CDAVIDSON TITLES INC Count 1DAVIDSON TITLES INC Total182.63$ 00410813 FT to FT-Pending BCC Agenda# 0000112151 DIAMOND R FERTILIZER CO INC TP1 05/22/17 B08297 252.90 4500174483 06/21/17 PROVIDE FERTILIZER FOR LANDSCAPED AREAS WITHIN MSTUGG MSTU FERTILIZER 05/25/17 CDIAMOND R FERTILIZER CO INC Count 1DIAMOND R FERTILIZER CO INC Total252.90$ 00412422 FT to FT-Pending BCC Agenda# 0000106971 DIXIE DRAINFIELD SW 04/28/17 18120 300.00 4500173547 05/26/17 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERHOLDING TANK 06/02/17 A00412423 FT to FT-Pending BCC Agenda# 0000106971 DIXIE DRAINFIELD SW 05/25/17 18152 300.00 4500173547 06/22/17 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERPUMP SEPTIC TANK 06/02/17 ADIXIE DRAINFIELD Count 2DIXIE DRAINFIELD Total600.00$ 00410863 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 05/16/17 10298 123.18 4500172571 06/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESALUMINUM SHEET/LABOR 05/25/17 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 123.18$ Invoices Pending BCC Approval 6.21.17.XLSXPage 816.J.6.a
Packet Pg. 1407 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00414142 FT to FT-Pending BCC Agenda# 0000104531 DONNA FIALA BCC06/08/17 5/2-5/20/17 234.12 06/08/17 TRAVELING EXPENSES IN PERFORMANCE OF DUTIES5/2-5/20/17 MILEAGE/MEALS 06/09/17 CDONNA FIALA Count 1DONNA FIALA Total234.12$ 00409246 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 05/19/17 4870 51,018.35 4500177145 06/16/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTEMERGENCY REPAIR J&C/SHIRLEY05/19/17 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total51,018.35$ 00412866 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 05/31/17 808559 28.95 450017116306/30/17 RO WATER SYSTEM AT EMS STATION 60 FOR CREWS WHO SERVE PUBLICJUNE 2017 RENTAL AC30 06/05/17 CDT WATER CORP Count 1DT WATER CORP Total28.95$ 00411765 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE STO 05/31/17 40904 28,750.00 4500177071 06/28/17 COUNTY CODE REQUIREMENT EXOTIC REMOVALEXOTIC REMOVAL AT WIGGINS PASS05/31/17 A00413330 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 05/31/17 40922 3,799.00 4500173516 06/28/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMAY EAGLE LAKES PARK 06/06/17 A00413331 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 05/31/17 40921 375.00 4500171464 06/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARKS SITESMAY EAGLE LAKES PARK 06/06/17 A00413332 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 05/31/17 40920 364.00 4500171466 06/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESMAY EAST NAPLES COMMUNITY 06/06/17 A00413333 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 05/31/17 40919 325.00 4500173084 06/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESMAY NORTH COLLIER REGIONAL 06/06/17 A00413334 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 05/31/17 40918 243.00 4500171489 06/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESMAY VINEYARDS COMMUNITY 06/06/17 A00413335 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 05/31/17 40917 200.00 4500172952 06/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESMAY 2017 OAKES NEIGHBORHOOD06/06/17 A00414872 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 05/31/17 40952 4,495.00 4500176651 06/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESMAY CLAM PASS BEACH PARK 06/13/17 A00414874 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 05/31/17 40953 6,295.00 4500176652 06/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESMAY CLAM PASS BEACH PARK 06/13/17 A00414876 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 05/31/17 40954 1,675.00 4500176652 06/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESMAY CLAM PASS BEACH PARK 06/13/17 A00414878 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 05/31/17 40955 1,994.00 4500176652 06/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESMAY CLAM PASS BEACH PARK 06/13/17 A00414879 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 05/31/17 40957 1,950.00 4500176443 06/28/17 NEEDED TO MAINTAIN PARKS MAY SUGDEN REGIONAL PARK 06/13/17 A00414882 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 05/31/17 40956 10,994.00 4500177866 06/28/17 NEEDED TO MAINTAIN PARKS MAY NORTH COLLIER REGIONAL 06/13/17 AEARTH BALANCE Count 13EARTH BALANCE Total61,459.00$ 00407884 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC TG1 04/28/17 3649 47,000.00 4500175574 05/28/17 4/2017 COCOHATCHEE CANAL 05/15/17 CEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 47,000.00$ 00413761 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC Z2 06/07/17 4954 2,260.00 4500177512 07/05/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURELOCATE ONLY/VACUUM EXCAVATION06/07/17 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total2,260.00$ 00402327 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC MUS 04/24/17 201624-APP#1 14,131.00 4500174363 05/22/17 MAINTAIN DEPOT MUSEUM FOR VISITOR EXPERIENCE1/4-4/17/17 DEPOT DOORS R 04/24/17 C00413698 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC CDA 06/07/17 1/201706 16,193.09 4500177373 07/05/17 4/17-5/31/17 GMD RECEPTION 06/07/17 C00413699 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC CDO 06/07/17 1/201703 16,105.41 4500175294 07/05/17 GMD CONFERENCE ROOM REMODEL TO SIT MORE STAFF4/10-5/22/17 GMD CONFERENCE 06/07/17 CEBL PARTNERS, LLC Count 3EBL PARTNERS, LLC Total46,429.50$ 00407921 FT to FT-Pending BCC Agenda# 0000104814EBSCO INDUSTRIES INC LIB05/13/17 0034452 32.56 4500172258 06/12/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/15/17 PEBSCO INDUSTRIES INC Count 1EBSCO INDUSTRIES INC Total32.56$ 00413321 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 06/06/17 3617659 628.44 4500171723 07/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 06/06/17 A00413655 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 06/06/17 3617783 892.80 4500171723 07/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 06/07/17 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total1,521.24$ 00414722 FT to FT-Pending BCC Agenda# 0000125846 ELLISON SYSTEMS INC SW 06/01/17 1496248519 1,440.00 4500178286 07/01/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSPHLEBOTOMY CONTAINERS 06/13/17 CInvoices Pending BCC Approval 6.21.17.XLSXPage 916.J.6.a
Packet Pg. 1408 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodELLISON SYSTEMS INC Count 1ELLISON SYSTEMS INC Total1,440.00$ 00414548 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/05/17 125162 418.50 4500171209 07/05/17 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 06/12/17 C00414550 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/28/17 125038 459.75 4500171209 06/27/17 EMERGENCY MEDICAL SERVICES FOR CONFISCATED DOG AT DASVETERINARY SERVICES 06/12/17 C00414552 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/28/17 125040 186.75 4500171209 06/27/17 EMERGENCY MEDICAL SERVICES FOR CONFISCATED DOG AT DASVETERINARY SERVICES 06/12/17 C00414553 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/28/17 125041 149.25 4500171209 06/27/17 EMERGENCY MEDICAL SERVICES FOR CONFISCATED DOGS AT DASVETERINARY SERVICES 06/12/17 C00414554 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/28/17 125042 140.25 4500171209 06/27/17 EMERGENCY MEDICAL SERVICES FOR CONFISCATED DOGS AT DASVETERINARY SERVICES 06/12/17 C00414555 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/30/17 125039 417.00 4500171209 06/29/17 EMERGENCY MEDICAL SERVICES FOR CONFISCATED DOG AT DASVETERINARY SERVICES 06/12/17 CEMERGENCY PET HOSPITAL OF COLLIER Count 6EMERGENCY PET HOSPITAL OF COLLIER Total 1,771.50$ 00413320 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 06/06/17 64046 3,570.07 4500173115 07/06/17 EMS STRETCHER MAINT/REPAIR FOR EMS FOR PUBLIC SAFETY TRANSPORTATIONSTRETCHER MAINTENANCE 06/06/17 C00415160 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 06/12/17 64204 2,008.51 4500173115 07/12/17 STRETCHER MAINT/REPAIR FOR EMS FOR PATIENTS OF COLLIER COUNTSTRETCHER MAINTENANCE 06/13/17 CERLA INC Count 2ERLA INC Total5,578.58$ 00414043 FT to FT-Pending BCC Agenda# 0000106318 ESRI INC WWT 06/02/17 93298612 10,000.00 4500178329 06/30/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES.ARCGIS ONLINE LEVEL 2 06/08/17 AESRI INC Count 1ESRI INC Total10,000.00$ 00413807 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC.FLE 06/07/17 P19790 185.28 4500172876 07/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 06/07/17 A00415004 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 06/12/17 P19892 70.77 4500172876 07/10/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 06/13/17 A00415005 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 06/12/17 P19893 26.95 4500172876 07/10/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 06/13/17 A00415325 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 06/14/17 P19973 41.97 4500172876 07/12/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 06/14/17 A00415327 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 06/14/17 P19972 23.70 4500172876 07/12/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 06/14/17 A00415512 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC.FLE 06/13/17 P36542 189.80 4500172876 07/11/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 06/15/17 A00415513 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC.FLE 06/13/17 P36544 (160.72) 4500172876 07/11/17 CREDIT CREDIT MEMO 06/15/17 A00415514 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC.FLE 06/13/17 P36545 160.72 4500172876 07/11/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 06/15/17 A00415661 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC.FLE 06/14/17 P19969 117.74 4500172876 07/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 06/15/17 A00415662 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC.FLE 06/14/17 P19970 1,183.41 4500172876 07/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 06/15/17 A00415664 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 06/14/17 P19971 45.89 4500172876 07/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 06/15/17 AEVERGLADES FARM EQUIPMENT CO. INC. Count 11EVERGLADES FARM EQUIPMENT CO. INC. Total 1,885.51$ 00412847 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 05/30/17 903116934 12,168.00 4500172095 06/27/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 06/05/17 A00414826 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 06/06/17 903130142 13,182.00 4500172095 07/04/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 06/13/17 A00414827 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 05/30/17 903117153 13,182.00 4500172095 06/27/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBIOXIDE 06/13/17 AEVOQUA WATER TECHNOLOGIES LLC Count 3Invoices Pending BCC Approval 6.21.17.XLSXPage 1016.J.6.a
Packet Pg. 1409 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodEVOQUA WATER TECHNOLOGIES LLC Total 38,532.00$ 00404936 FT to FT-Pending BCC Agenda# 0000117159 E-Z-GO TEXTRON FLE 03/06/17 90109478 1,029.79 4500172846 04/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/03/17 C00412107 FT to FT-Pending BCC Agenda# 0000117159 E-Z-GO TEXTRON PAD 05/09/17 90116821 31,836.75 4500177357 06/08/17 UTILITY VEHICLES NEEDED FOR MAINTENANCE OPERATIONS AT PARKS4500Z KUBOTA MOWER 06/01/17 CE-Z-GO TEXTRON Count 2E-Z-GO TEXTRON Total32,866.54$ 00410221 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/22/17 FLNA121340 219.52 4500172031 06/19/17 MATERIALS NEEDED FOR TRAFFIC SIGNAL AND SIGN MAINTENANCEPART/SUPPLIES 05/24/17 A00412779 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 06/02/17 FLNA121464 386.78 4500172031 06/30/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES/PARTS 06/04/17 A00413016 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL WTS 05/22/17 FLNA121355 155.70 4500178003 06/19/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERPART/SUPPLIES 06/05/17 A00413017 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL WWL 05/30/17 FLNA121433 20.53 4500172160 06/27/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES/PARTS 06/05/17 A00414116 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/14/17 FLNA120903 64.16 4500172031 05/12/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES/PARTS 06/09/17 AFASTENAL Count 5FASTENAL Total846.69$ 00406060 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BCC 05/02/17 5-788-68144 6.73 4500172090 06/01/17 MAINTAIN BCC OPERATIONS, SERVICES, & COMMUNICATION.2547-6334-9 05/08/17 C00407637 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 05/09/17 5-796-91144 5.08 4500171820 06/08/17 SHIPPING OF DOCS/PAPERS TO VENDOR4551-7744-8 05/12/17 C00411092 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/23/17 5-810-58241 24.24 4500172043 06/22/17 PROVIDE OVERNIGHT SHIPPING OF MATERIALS4563-4132-2 05/26/17 C00411941 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 05/23/17 5-810-58217 7.54 4500172032 06/22/17 SHIPPING NEEDED FOR ADMINISTRATIVE PURPOSES4557-2782-0 05/31/17 C00412659 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/30/17 5-819-22409 11.17 4500172043 06/29/17 PROVIDE OVERNIGHT SHIPPING OF MATERIALS4563-4132-2 06/04/17 C00412663 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 05/30/17 5-819-22551 14.03 4500172764 06/29/17 MAINTAIN ADM OPERATIONS & SERVICES4609-0990-2 06/04/17 C00412667 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 05/30/17 5-817-92513 6.65 4500171805 06/29/17 POSTAGE GRANT APPLICATION 4532-7634-1 06/04/17 C00413388 FT to FT-Pending BCC Agenda# 0000107691FEDEX TO2 05/30/17 5-817-92674 9.72 4500172032 06/29/17 ADMINISTRATIVE PURPOSES FOR TRAFFIC OPERATIONS4557-2782-0 06/06/17 C00413546 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 05/30/17 5-819-22381 29.93 4500171249 06/29/17 FLEET PARTS SHIPPING CHARGES.4554-0830-0 06/06/17 C00413773 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 05/23/17 5-811-99336 23.80 4500178362 06/22/17 SHIPPING DOCUMENTS TO ACQUIRE LAND FOR ROAD/STORMWATER PROJECTS4547-4646-5 06/07/17 C00414448 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 04/25/17 5-782-13881 319.39 4500170116 05/25/17 MPO GRANT MAILED OUT DOC TO FDOT4547-6158-8 06/09/17 C00414598 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 06/06/17 5-825-33099 4.11 4500171249 07/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET4554-0830-0 06/12/17 C00414800 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 06/06/17 5-825-33329 6.05 4500172764 07/06/17 MAINTAIN ADM OPERATIONS & SERVICES4609-0990-2 06/13/17 C00414869 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 06/06/17 5-825-59565 10.42 4500171390 07/06/17 TO OBTAIN SIGNATURE ON RECEIPT OF INVOICE.4545-0460-7 06/13/17 C00414910 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 06/06/17 5-824-68186 158.63 4500172437 07/06/17 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY4563-4044-0 06/13/17 C00415045 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 06/06/17 5-825-87718 40.99 4500171410 07/06/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4572-18940-0 06/13/17 C00415223 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 06/06/17 5-824-68154 6.22 4500171199 07/06/17 TO SEND SAMPLES FOR RABIES TESTING4556-6682-1 06/14/17 C00415225 FT to FT-Pending BCC Agenda# 0000107691FEDEX RM 06/06/175-825-88059 6.76 4500171945 07/06/17 ENSURE COBRA PAYMENT ARE RECEIVED IN A TIMELY MANNER4666-7142-8 06/14/17 C00415864 FT to FT-Pending BCC Agenda# 0000107691FEDEX CA 06/06/17 5-824-67996 12.72 4500172394 07/06/17 PROVIDE EXPRESS DELIVERY FOR DOCUMENTS4527-8902-7 06/15/17 C00416433 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 06/13/17 5-832-22453 6.79 4500171945 07/13/17 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER4666-7142-8 06/19/17 C00416437 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 06/13/17 5-832-96767 11.91 4500171820 07/13/17 OVERNIGHT GRANT APP TO FAA 4551-7744-8 06/19/17 C00416440 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 06/13/17 5-833-26010 7.62 4500171276 07/13/17 DEA 222 FORMS REQUIRED FOR CONTROLLED SUBSTANCE-MEDS FOR EMS4559-0536-2 06/19/17 C00416441 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 06/13/17 5-833-26022 72.74 4500172437 07/13/17 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY4563-4044-0 06/19/17 CInvoices Pending BCC Approval 6.21.17.XLSXPage 1116.J.6.a
Packet Pg. 1410 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodFEDEX Count 23FEDEX Total803.24$ 00402527 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PR1 03/08/17 FL00169547 REV 182.25 4500177698 04/07/17TO DETERMINE CONTINUED EMPLOYMENT AND SAFETY FOR THE PUBLICDRUG SCREE/ PASS THROUGH 04/25/17 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total 182.25$ 00411054 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/25/17 5849207 54.73 4500171180 06/22/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/26/17 A00411870 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/30/17 6543913 39.98 4500171128 06/27/17 PURCHASE SUPPLIES FOR POLLUTION CONTROL LABLAB SUPPLIES 05/31/17 A00411871 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 05/30/17 6543914 59.00 4500172086 06/27/17 PURCHASE SUPPLIES FOR POLLUTION CONTROL LABLAB SUPPLIES 05/31/17 A00411872 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/30/17 6543915 788.92 4500171180 06/27/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/31/17 A00412112 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 05/31/17 6836701 349.45 4500171142 06/30/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 06/01/17 A00412445 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 06/01/17 7079034 127.38 4500171128 06/29/17 PURCHASE SUPPLIES FOR POLLUTION CONTROL LAB EMPLOYEESLAB SUPPLIES 06/02/17 A00412856 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 06/02/17 7253187 120.25 4500171128 06/30/17 PROVIDE LAB SUPPLIES TO POLLUTION CONTROL EMPLOYEESLAB SUPPLIES 06/05/17 A00412857 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 06/02/17 7253188 93.78 4500171128 06/30/17 PROVIDE LAB SUPPLIES TO POLLUTION CONTROL EMPLOYEESLAB SUPPLIES 06/05/17 A00412858 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/02/17 7253189 311.18 4500171142 07/02/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 06/05/17 A00412859 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 06/02/17 7253190 216.84 4500172192 06/30/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 06/05/17 A00413315 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/05/17 8413120 51.18 4500171236 07/03/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/06/17 A00413316 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/05/17 8413123 241.66 4500171142 07/03/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 06/06/17 A00413317 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/05/17 8413126 589.30 4500171142 07/03/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 06/06/17 A00413318 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/05/17 8413129 223.39 4500171182 07/05/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/06/17 A00413784 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/06/17 9504999 311.18 4500171142 07/04/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 06/07/17 A00413785 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 06/06/17 9505000 175.05 4500172192 07/04/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 06/07/17 A00414056 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/07/17 0115203 255.90 4500171236 07/05/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/08/17 A00414703 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 06/08/17 0510601 441.12 4500171128 07/06/17 PROVIDE POLLUTION CONTROL LAB MISCELLANEOUS OFFICE SUPPLIESLAB SUPPLIES 06/13/17 A00414704 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 06/08/17 0510603 64.89 4500172086 07/06/17 PROVIDE POLLUTION CONTROL LAB MISCELLANEOUS SUPPLIESLAB SUPPLIES 06/13/17 A00414705 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/08/17 0510606 307.08 4500171179 07/06/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/13/17 A00414706 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 06/08/17 0510609 708.27 4500171568 07/06/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 06/13/17 A00415248 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/12/17 1091544 109.61 4500171142 07/10/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 06/14/17 A00415249 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/12/17 1091551 128.59 4500171142 07/10/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 06/14/17 A00416115 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 06/13/17 1338793 (311.18) 4500171142 07/11/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERCREDIT MEMO 06/16/17 AFISHER SCIENTIFIC Count 24FISHER SCIENTIFIC Total5,457.55$ 00415330 FT to FT-Pending BCC Agenda# 0000126121 FLAMINGO COMPANY FERNREISEN GMBH TD 05/17/17 2017/05-0028 2,999.00 4500174831 06/16/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYE-NEWSLETTER-PARADISE COA 06/14/17 PFLAMINGO COMPANY FERNREISEN GMBH Count 1FLAMINGO COMPANY FERNREISEN GMBH Total 2,999.00$ 00413702 FT to FT-Pending BCC Agenda# 0000117112 FLORIDA DIRT SOURCE LLC PR1 05/22/17 61329 383.07 4500174382 06/21/17 TO PROVIDE FILL AND STONE FOR PARK SITES89 STONE MATERIAL 06/07/17 CFLORIDA DIRT SOURCE LLC Count 1FLORIDA DIRT SOURCE LLC Total383.07$ Invoices Pending BCC Approval 6.21.17.XLSXPage 1216.J.6.a
Packet Pg. 1411 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00412308 FT to FT-Pending BCC Agenda# 0000126148 FLORIDA FOUNTAINS & EQUIPMENT LLC TP1 06/01/17 2016-9228 725.00 4500176742 07/01/17 PROVIDE REPAIRS TO LAKE FOUNTAINS WITHIN MSTUSERVICE CALL ON MAY 26, 2 06/02/17 CFLORIDA FOUNTAINS & EQUIPMENT LLC Count 1FLORIDA FOUNTAINS & EQUIPMENT LLC Total 725.00$ 00412463 FT to FT-Pending BCC Agenda# 0000108426 FLORIDA INTERNATIONAL UNIVERSITY PC 05/31/17 EARL-170531 300.00 4500175776 06/30/17 PROVIDE ANALYTICAL SERVICES FOR POLLUTION CONTROLM1702B SUCRALOSE ANALYSIS 06/02/17 CFLORIDA INTERNATIONAL UNIVERSITY Count 1FLORIDA INTERNATIONAL UNIVERSITY Total 300.00$ 00412725 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 05/31/17 27490 300.00 4500172865 06/28/17 PROVIDE DI WATER FOR POLLUTION CONTROL LABSERVICE 06/01-06/30 06/04/17 AFLORIDA ULTRAPURE WATER LLC Count 1FLORIDA ULTRAPURE WATER LLC Total300.00$ 00413993 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/22/17 23126 125.00 4500172960 06/19/17 FLEET VEHICLES WINDOW TINTINGWINDOW TINT 06/08/17 A00413994 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/22/17 23161 125.00 4500172960 06/19/17 FLEET VEHICLES WINDOW TINTINGWINDOW TINT 06/08/17 A00413995 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/22/17 23166 125.00 4500172960 06/19/17 WINDOW TINT TO FLEET VEHICLESWINDOW TINT 06/08/17 A00413996 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/23/17 23178 65.00 4500172960 06/20/17 WINDOW TINT WINDOW TINT 06/08/17 A00413997 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/24/17 23200 125.00 4500172960 06/21/17 FLEET VEHICLES WINDOW TINTINGWINDOW TINT 06/08/17 A00413998 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/25/17 23215 125.00 4500172960 06/22/17 FLEET VEHICLES WINDOW TINTINGWINDOW TINT 06/08/17 A00413999 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/25/17 23216 125.00 4500172960 06/22/17 FLEET VEHICLES WINDOW TINTINGWINDOW TINT 06/08/17 A00414000 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/25/17 23220 125.00 4500172960 06/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWINDOW TINT 06/08/17 A00414001 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/26/17 23230 125.00 4500172960 06/23/17 FLEET VEHICLES WINDOW TINTINGWINDOW TINT 06/08/17 A00414002 FT to FT-Pending BCC Agenda# 0000125965 FREDERICKS AUTOMOTIVE LLC FLE 05/26/17 23235 125.00 4500172960 06/23/17 WINDOW TINT - SERVICE WINDOW TINT 06/08/17 AFREDERICKS AUTOMOTIVE LLC Count 10FREDERICKS AUTOMOTIVE LLC Total1,190.00$ 00411432 FT to FT-Pending BCC Agenda# 0000114158FUN EXPRESS LLC PAD 05/23/17 683964717-01 1,309.40 4500171605 06/22/17 OPERATING SUPPLIES FOR SPECIAL EVENTS AT ENCPPARK SUPPLIES 05/30/17 CFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total1,309.40$ 00414044 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 05/26/17 PJI-0061491 2,301.75 4500177856 06/23/17 TO PROVIDE PLAYGROUND PARTS AND SERVICEPLAYGROUND EQUIPMENT 06/08/17 AGAMETIME Count 1GAMETIME Total2,301.75$ 00413416 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 05/28/17 0013621847 49.60 4500174841 06/27/17 PUBLIC INFORMATION SUBSCRIPTION-5/01-5/26/17 06/06/17 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 49.60$ 00416541 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 05/31/17 FLFM1604-I-0015 568.00 4500173943 06/30/17 CREMATION FOR DAS ANIMALS 71 CREMATION FOR DAS 06/19/17 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total568.00$ 00414184 FT to FT-Pending BCC Agenda# 0000126427 GEORGE G CULPEPPERCM 06/07/17 5/7-5/8 TRAVEL 662.704500178371 06/07/17 MAINTAIN CM OPERATIONS & SERVICES (GOVERNMENT AFFAIRS APPLICANT)5/7-5/8/17 INTERVIEW 06/09/17 C00414185 FT to FT-Pending BCC Agenda# 0000126427 GEORGE G CULPEPPERCM 06/07/17 5/15-5/16 TRAVEL 447.844500178435 06/07/17 MAINTAIN CM OPERATIONS & SERVICES (GOVERNMENT AFFAIRS APPLICANT)5/15-5/16/17 INTERVIEW 06/09/17 CGEORGE G CULPEPPER Count 2GEORGE G CULPEPPER Total1,110.54$ 00413177 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 06/05/17 521406 6,078.60 4500172087 07/03/17 EQUIPMENT NECESSARY FOR POLLUTION CONTROL LAB TO OPERATEGEOTECH LAB EQUIPMENT 06/06/17 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 6,078.60$ 00409756 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 05/16/1783471021 92.50 4500171481 06/15/17 NEEDED TO PREVENT FUEL SPILLS AT COUNTY MARINASTANK SENSOR MONTHLY 05/22/17 C00417139 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 06/14/17 83486859 92.50 4500171481 07/14/17 NEEDED TO DETECT AND PREVENT FUEL SPILLS AT MARINASTANK MONITORING/CAXAMBAS 06/20/17 CGILBARCO VEEDER ROOT Count 2GILBARCO VEEDER ROOT Total185.00$ 00412399 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/01/17 40346333 843.38 4500172419 07/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/02/17 P00413204 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/05/17 40347005 6.31 4500172419 07/05/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/06/17 P00413636 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/06/17 40347650 763.14 4500172419 07/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/07/17 PInvoices Pending BCC Approval 6.21.17.XLSXPage 1316.J.6.a
Packet Pg. 1412 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00413983 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/07/17 40348138 613.33 4500172419 07/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/08/17 P00413984 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/07/17 40348140 211.44 4500172419 07/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/08/17 P00413985 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/07/17 40348139 263.24 4500172419 07/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/08/17 P00414398 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/08/17 40348528 600.64 4500172419 07/08/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/09/17 P00414399 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/08/17 40348527 373.20 4500172419 07/08/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/09/17 P00414784 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/09/17 40349086 1,171.02 4500172419 07/09/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/13/17 P00414789 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/09/17 40349085 935.81 4500172419 07/09/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/13/17 P00414790 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/09/17 40349087 73.99 4500172419 07/09/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/13/17 P00415618 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/13/17 40350095 1,391.00 4500172419 07/13/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/15/17 P00416055 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/14/17 40350560 381.73 4500172419 07/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/16/17 P00416088 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/14/17 40350561 108.00 4500172419 07/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/16/17 P00416089 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/14/17 40350559 39.32 4500172419 07/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/16/17 PGILLIG LLC Count 15GILLIG LLC Total7,775.55$ 00414031 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 06/06/17 102247772 199.44 4500172388 07/06/17 TO PROVIDE LANDSCAPING SUPPLIES AND PLANTS FOR THE PARKSPLANTS 06/08/17 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total199.44$ 00411648 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO205/30/17 991626033 307.30 450017204005/30/17 SUPPLIES NEEDED TO MAINTAIN TRAFFIC OPERATIONSELECTRICAL SUPPLIES 05/31/17 A00411649 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/30/17 991608553 (4.20) 4500171734 05/30/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCREDIT MEMO 05/31/17 A00412743 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 06/01/17 991681133 111.44 4500172040 07/01/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 06/04/17 A00413211 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/05/17 991722143 2,278.50 450017183406/05/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL SUPPLIES 06/06/17 A00413650 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 06/06/17 991746354 47.07 4500171429 06/06/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERELECTRICAL SUPPLIES 06/07/17 A00413651 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/06/17 991746356 494.81 4500172290 06/06/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL SUPPLIES 06/07/17 A00413652 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 06/06/17 991746355 0.99 4500171429 06/06/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERELECTRICAL SUPPLIES 06/07/17 A00413986 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/07/17 991771478 72.68 4500172290 06/07/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL SUPPLIES 06/08/17 A00413987 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/07/17 991771477 96.77 4500172290 06/07/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL SUPPLIES 06/08/17 A00414055 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/06/17 991772472 161.92 4500171833 06/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/08/17 A00414062 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/07/17 991772473 88.80 4500171833 06/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/08/17 A00414400 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/08/17 991795169 7.43 4500172290 06/08/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL SUPPLIES 06/09/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 1416.J.6.a
Packet Pg. 1413 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00414401 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 06/08/17 991785352 27.03 4500171429 06/08/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERELECTRICAL SUPPLIES 06/09/17 A00414402 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 06/08/17 991795168 401.91 4500171429 06/08/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERELECTRICAL SUPPLIES 06/09/17 A00414781 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 06/09/17 991821144 16.53 4500171429 06/09/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERELECTRICAL SUPPLIES 06/13/17 A00414782 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/09/17 991821145 157.06 4500172290 06/09/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL SUPPLIES 06/13/17 A00415620 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 06/13/17 991867670 20.51 4500171429 06/13/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERELECTRICAL SUPPLIES 06/15/17 A00415912 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 06/01/17 991681523 1,678.42 450017169606/01/17 STREET LIGHT MAINTENANCE ELECTRICAL SUPPLIES 06/15/17 A00416260 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/15/17 991921778 244.97 4500172290 06/15/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERELECTRICAL SUPPLIES 06/16/17 A00416263 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 06/15/17 991921777 41.81 4500171429 06/15/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERELECTRICAL SUPPLIES 06/16/17 A00416616 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/16/17 991944440 17.30 4500171834 06/16/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTELECTRICAL PARTS 06/19/17 AGRAYBAR ELECTRIC COMPANY INC Count 21GRAYBAR ELECTRIC COMPANY INC Total6,269.05$ 00415112 FT to FT-Pending BCC Agenda# 0000104573 GREELEY & HANSEN LLC Z2 06/13/17 INV-0000497392 20.00 4500176658 07/11/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/20-4/7/17 FEASIBILITY S 06/13/17 AGREELEY & HANSEN LLC Count 1GREELEY & HANSEN LLC Total20.00$ 00411295 FT to FT-Pending BCC Agenda# 0000126432 GREG EDMUND BRUST CE 05/28/17 0002 1,950.00 4500178158 06/27/17 PROVIDE BOARDING SERVICES FOR HEALTH AND SAFETYSERVICE AT 610 PALMETTO 05/30/17 CGREG EDMUND BRUST Count 1GREG EDMUND BRUST Total1,950.00$ 00414404 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 06/08/17 060917 62.00 4500173118 07/08/17 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLLP CYLINDERS 06/09/17 C00414412 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 05/01/17 06092017 21.00 4500171738 05/31/17 FUEL FOR COUNTY FACILITIES EQUIPMENTFORKLIFT CYLINDER. REFILL 06/09/17 CGRILL & FILL Count 2GRILL & FILL Total83.00$ 00412902 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 04/04/17 16796894-01 175.00 4500178501 05/04/17 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSUPPLIES 06/05/17 CGRIMCO INC Count 1GRIMCO INC Total175.00$ 00411763 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 05/30/17 4163 1,978.00 4500172242 06/27/17 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU 05/31/17 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,978.00$ 00412985 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 06/05/17 994416101 1,152.94 4500165245 07/05/17 TO PROVIDE MAINTENANCE/SUPPLIES TO PARKS & MARINASMARINE REPAIRS 06/05/17 A00412986 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 06/05/17 994416175 1,126.59 4500173200 07/03/17 TO PROVIDE MAINTENANCE/SUPPLIES TO PARKS/MARINASBOAT REPAIRS 06/05/17 A00413696 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 06/07/17 994416177 1,456.99 4500173200 07/07/17 TO MAINTAIN BOATING OPERATION AND SAFETY FOR THE PUBLICMARINE REPAIRS 06/07/17 A00413697 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 06/07/17 994416190 315.90 4500173200 07/07/17 TO PROVIDE MAINT/SUPPLIES TO PARKS AND MARINASMARINE REPAIRS 06/07/17 AGULF SHORES MARINA LLC Count 4GULF SHORES MARINA LLC Total4,052.42$ 00414097 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 06/07/17 10487758 4,296.42 4500178398 07/05/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERDIGITAL SENSOR 06/09/17 A00415874 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 06/14/17 10497517 510.12 4500171156 07/12/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERCHEMICALS 06/15/17 AHACH COMPANY Count 2HACH COMPANY Total4,806.54$ 00412465 FT to FT-Pending BCC Agenda# 0000117851 HAILEDIS ALONSO PSA 06/01/17TRAVEL REIMBUR188.00 06/01/17 CONTINUES EDUCATION OF NEW SOFTWARESAP CONFERENCE 06/02/17 CHAILEDIS ALONSO Count 1HAILEDIS ALONSO Total188.00$ 00411950 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 05/31/17 21470 3,140.50 4500173334 06/30/17 PROVIDE SWALE MAINTENANCE WITHIN THE FOREST LAKES MSTUSWALE MAINTENANCE 05/31/17 PInvoices Pending BCC Approval 6.21.17.XLSXPage 1516.J.6.a
Packet Pg. 1414 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 3,140.50$ 00414725 FT to FT-Pending BCC Agenda# 0000110261 HARCROS CHEMICALS INC WTN 06/07/17 740157680 1,000.00 4500177595 07/05/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCITRIC ACID ANHY 06/13/17 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total1,000.00$ 00416605 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 05/23/17 2017-28 9,774.07 4500177697 06/20/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTEMERGENCY 16"MAINBREAK QUARRY06/19/17 AHASKINS INC Count 1HASKINS INC Total9,774.07$ 00409857 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC WTS 05/22/17 4079213 179.00 4500177586 06/19/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTULTRA-CHLOR 05/23/17 AHAWKINS INC Count 1HAWKINS INC Total179.00$ 00413353 FT to FT-Pending BCC Agenda# 0000111099 HC WARNER INC WTS 06/05/17 17-17338 2,546.89 4500174263 07/05/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHYDAC, BACKFLUSH VALVE 06/06/17 CHC WARNER INC Count 1HC WARNER INC Total2,546.89$ 00409661 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PAD 05/18/17 22816848 2,997.25 4500178029 06/15/17 TO PROVIDE PESTICIDES, HERBICIDES AND FUNGICIDES FOR PARKSCHEMICALS 05/22/17 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total2,997.25$ 00414728 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 06/02/17 228105972 149.63 4500171198 07/02/17 PRESCRIPTION FOOD FOR DAS ANIMALSFELINE FOOD 06/13/17 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total149.63$ 00412503 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA2 05/26/17 76018 1,795.00 4500174646 06/23/17 TAXIWAY REHABILITATION FOR SAFETY4/29-5/26/17 IMMOKALEE TAXIWAY06/02/17 AHOLE MONTES INC Count 1HOLE MONTES INC Total1,795.00$ 00411814 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 01/01/17 131423 3,745.00 4500175831 01/31/17 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENTQUARTERLY BILLING 05/31/17 C00412309 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATIONPAD 06/01/17134325 291.81 4500173466 07/01/17 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENTREPAIR PROGRAMMING 06/02/17 C00414104 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATIONPAD 06/06/17134334 977.88 4500173466 07/06/17 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENTSERVICE 06/09/17 C00414105 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATIONPAD 06/06/17134335 782.89 4500173466 07/06/17 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENTREPAIR 06/09/17 CHOOVER PUMPING SYSTEMS CORPORATION Count 4HOOVER PUMPING SYSTEMS CORPORATION Total 5,797.58$ 00411260 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 05/18/17 0207292 270.00 4500171680 06/17/17 VACUUM TRUCK SERVICES: DISPOSAL OF FLEET WASTE MATERIALSRECYCLING 05/30/17 C00412293 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/31/17 0208190 90.00 4500172483 06/30/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 06/02/17 C00413598 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 06/01/17 0208316 110.00 4500172483 07/01/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 06/07/17 C00414716 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 06/01/17 0208314 147.50 4500171680 07/01/17 RECYCLING RECYCLING 06/13/17 CHOWCO ENVIRONMENTAL SERVICES LTD Count 4HOWCO ENVIRONMENTAL SERVICES LTD Total 617.50$ 00409464 FT to FT-Pending BCC Agenda# 0000101491 HUMANE ANIMAL CLINIC DAS 04/17/17 260582 376.05 4500172906 05/17/17 HEARTWORM TREATMENT FOR DAS ANIMALSVETERINARY SERVICES 05/22/17 CHUMANE ANIMAL CLINIC Count 1HUMANE ANIMAL CLINIC Total376.05$ 00412436 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 04/18/17 18361 750.00 4500175546 05/16/17 MONTHLY TIDAL DATA MONITORING CLAM BAY/PASSTIDE MONITORING 06/02/17 CHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total750.00$ 00414821 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 05/31/17 1005224904 3,518.00 4500173470 06/30/17 MAY 2017 FOR PARKS RADIO ADSADVERTISING 06/13/17 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total3,518.00$ 00412780 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 06/02/17 3017030405 1,005.20 4500171713 06/30/17 PROVIDE POLLUTION CONTROL LAB STAFF WITH SUPPLIESLAB SUPPLIES 06/04/17 A00414145 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 06/06/17 3017164866 2,500.69 4500176316 07/04/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 06/09/17 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total3,505.89$ 00415385 FT to FT-Pending BCC Agenda# 0000126393 ILLINOIS RAILWAY SYSTEM MUS 04/20/17 2007-747 755.00 4500177826 05/20/17 RESTORATION OF TRAIN CAR FOR VISITORS VIEWINGRESTORATION INFORMATION 06/14/17 CILLINOIS RAILWAY SYSTEM Count 1ILLINOIS RAILWAY SYSTEM Total755.00$ Invoices Pending BCC Approval 6.21.17.XLSXPage 1616.J.6.a
Packet Pg. 1415 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00413782 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 06/07/17 69397 85.00 4500172245 07/05/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGSHOP CALIBRATE 06/07/17 A00415841 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 06/15/17 69508 170.00 4500172245 07/13/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING(2) SHOP CALIBRATE 06/15/17 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total255.00$ 00414729 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 05/31/17 402151153 179.19 4500171500 06/30/17 SANITIZATION AND CLEANING SUPPLIES FOR IMSC FITNESS CENTERMULTI FOLD TOWELS 06/13/17 CINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total179.19$ 00411223 FT to FT-Pending BCC Agenda# 0000121517 IVS INC TP1 05/26/17 609703 2,987.30 4500177691 06/25/17 PROVIDE SECURITY SURVEILLANCE IN CAT BUSESCOMPUTER EQUIPMENT 05/30/17 CIVS INC Count 1IVS INC Total2,987.30$ 00413138 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 05/31/17 24083 1.05 4500172217 06/30/17 MAINTAIN AIRPORT SERVICES 3/8 GALVANIZED CAP 06/05/17 C00413139 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 05/24/17 23742 14.40 4500172217 06/23/17 MAINTAIN AIRPORT SERVICESCASE SCREWS 06/05/17 C00413140 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 05/17/17 23654 8.84 4500172217 06/16/17 MAINTAIN AIRPORT SERVICES HARDWARE SUPPLIES 06/05/17 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total24.29$ 00414992 FT to FT-Pending BCC Agenda#0000126462 JACK GUMPH JR BRP 06/08/17 TRAVEL 5/24-5/26 115.00 06/08/17 PROVIDE PER DIEM FOR STAFF ON TRAININGCLOAF MEETING 5/24-5/26 06/13/17 CJACK GUMPH JR Count 1JACK GUMPH JR Total115.00$ 00414302 FT to FT-Pending BCC Agenda# 0000118880 JAMAR TECHNOLOGIES INC TEC 06/05/17 0036248 815.50 4500178320 07/05/17 GET ACCURATE MEASUREMENTS ON PROJECTS FOR INSPECTION PURPOSERAC GEO 06/09/17 CJAMAR TECHNOLOGIES INC Count 1JAMAR TECHNOLOGIES INC Total815.50$ 00416246 FT to FT-Pending BCC Agenda#0000110925 JAMES GARY MCALPIN CZM 06/12/17 TRAVEL 6/07/17 135.70 06/12/17WAYS TO PRESERVE COLLIER COUNTY BEACHESFSBPA BOARD MEETING 6/07 06/16/17 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total135.70$ 00415170 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 06/09/17 6/1/17 MILEAGE 27.71 06/09/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES6/1/17 MILEAGE 06/13/17 A00415510 FT to FT-Pending BCC Agenda# 0000124281 JAMIE LYN REILLY LIB 06/13/17 MILES 6/05/17 25.24 06/13/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 06/15/17 AJAMIE LYN REILLY Count 2JAMIE LYN REILLY Total52.95$ 00414483 FT to FT-Pending BCC Agenda# 0000125728 JENNIFER GUIDA MITCHELL MUS 05/24/17 REIMBURSEMENT 23.80 05/24/17 TO PREFORM COLLECTION INVENTORY AT RANCHREIMBURSEMENTS 06/12/17 CJENNIFER GUIDA MITCHELL Count 1JENNIFER GUIDA MITCHELL Total23.80$ 00416703 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 06/14/17MILES 4/20-5/09 29.44 06/14/17 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYMILEAGE REIMB 4/20-5/9/17 06/19/17 CJENNIFER LESLIE Count 1JENNIFER LESLIE Total29.44$ 00403864 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 04/28/17 589396 24.98 4500176610 05/28/17 MAINTAIN BCC/CCR OPERATIONS AND SERVICES (COPIER LEASE).LEASE-04/22-05/21/2017 04/30/17 A00406102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 05/08/17 590508 30.11 4500171772 06/05/17 MAINTAIN CM OPERATIONS & SERVICESX-COPIES-04/07-05/06/2017 05/08/17 A00410286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/24/17 592485 0.66 4500172434 06/21/17 MONTHLY COPIER COUNT FOR CITY VIEW SECTIONS COPIER.X-COPIES 04/24-05/23/2017 05/24/17 A00410287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/24/17 592483 0.05 4500172434 06/21/17 MONTHLY COPIER COUNT FOR OPERATIONS SECTIONS COPIERX-COPIES 04/24-05/23/2017 05/24/17 A00410302 FT to FT-Pending BCC Agenda# 0000101662JM TODD COMPANY CDO 05/24/17 592482125.77 4500172434 06/21/17 MONTHLY LEASE FOR OPERATIONS SECTION COPIERLEASE 05/24-06/23/2017 05/24/17 A00410303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/24/17 592484 125.77 4500172434 06/21/17 MONTHLY LEASE FOR CITY VIEWS SECTION COPIERLEASE 05/24-06/23/2017 05/24/17 A00410712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/25/17 592604 736.19 4500172434 06/22/17 MONTHLY COPIER COUNT FOR GIS DIVISION COPIERX-COPIES 04/24-05/23/2017 05/25/17 A00410792 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/25/17 592603 481.20 4500172434 06/22/17 MONTHLY LEASE FOR GIS COPIERLEASE 05/24-06/23/2017 05/25/17 A00411170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/26/17 592899 20.34 4500172434 06/23/17 MONTHLY COPIER COUNT FOR CASHIERING'S COPIERX-COPIES 04/27-05/26/2017 05/26/17 A00411179 FT to FT-Pending BCC Agenda# 0000101662JM TODD COMPANY CDO 05/26/17 592898160.43 4500172434 06/23/17 MONTHLY LEASE FOR CASHIERING'S SECTION COPIERLEASE 05/27-06/26/2017 05/26/17 A00411312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/30/17 593104 2.47 4500172434 06/27/17 MONTHLY COPIER COUNT FOR LOBBY COPIERX-COPIES 04/30-05/29/2017 05/30/17 A00411322 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/30/17 593128 209.11 4700003013 06/27/17 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF CRA OPERATIONSLEASE 05/26-06/25/2017 05/30/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 1716.J.6.a
Packet Pg. 1416 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00411324 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/30/17 593129 238.53 4700003013 06/27/17 PROVIDE COPIES FOR PUBLIC MTGS. AND STAFF CRA OPERATIONSX-COPIES 04/26-05/25/2017 05/30/17 A00411329 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/30/17 593103 132.65 4500172434 06/27/17 MONTHLY LEASE FOR LOBBY COPIER.LEASE 05/30-06/29/2017 05/30/17 A00412940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/05/17 593913 88.82 4700002948 07/03/17 TO PROVIDE OFFICE/COMMUNICATION EQUIPMENT FOR STAFFX-COPIES 5/01/17-5/31/17 06/05/17 A00412942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 06/05/17 593921 108.61 4500171406 07/03/17 COPIER USED IN OFFICE X-COPIES 05/01-05/31/2017 06/05/17 A00412943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 06/05/17 593953 201.26 4700003127 07/03/17 ADMINISTRATIVE PURPOSES FOR TRAFFIC OPERATIONSLEASE 06/04-07/03/2017 06/05/17 A00412944 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 06/05/17 593954 170.21 4700003127 07/03/17 ADMINISTRATIVE PURPOSES FOR TRAFFIC OPERATIONSX-COPIES 05/04-06/03/2017 06/05/17 A00412946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP06/05/17 593958 3.07 4500171977 07/03/17 COPIES EMPLOYEES MADE FOR MONTH OF MAYX-COPIES 05/03-06/02/2017 06/05/17 A00412947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 06/05/17 593968 481.05 4500171405 07/03/17 COPIER USED IN OFFICE X-COPIES 05/01-05/31/2017 06/05/17 A00412951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 06/05/17 593976 179.51 4500171307 07/03/17 MAINT/OVERAGE FOR EMS ADMIN FOR RECORDS, PAY INVOICES FOR COX-COPIES 05/01-05/31/2017 06/05/17 A00412960 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/05/17 593912 113.47 4700002948 07/05/17 TO PROVIDE OFFICE/COMMUNICATION EQUIPMENT FOR STAFFLEASE 06/01-06/30/2017 06/05/17 A00412961 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA06/05/17 593920 296.43 4500171406 07/03/17 COPIER USED IN OFFICE LEASE 06/01-06/30/2017 06/05/17 A00412962 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 06/05/17 593957 67.53 4500171977 07/03/17 MONTHLY LEASE FOR COMP. PLANNING'S COPIERLEASE 06/03-07/02/2017 06/05/17 A00412963 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA06/05/17 593965 110.38 4500171407 07/03/17 COPIER USED IN OFFICE LEASE 06/01-06/30/2017 06/05/17 A00412964 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 06/05/17 593966 10.79 4500171407 07/03/17 COPIER USED IN OFFICE X-COPIES 05/01-05/31/2017 06/05/17 A00412965 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA06/05/17 593967 182.34 4500171405 07/03/17 COPIER USED IN OFFICE LEASE 06/01-06/30/2017 06/05/17 A00412968 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 06/05/17 593978 283.59 4500171310 07/03/17 TRAINING COPIER MAINT/OVERAGE FOR TRAINING COPIES FOR EMS STX-COPIES 05/01-05/31/2017 06/05/17 A00412969 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 06/05/17 594029 0.29 4500171977 07/03/17 MONTHLY COPY CHARGES FOR COPIES MADE BY EMPLOYEESX-COPIES 05/03-06/02/2017 06/05/17 A00413101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 06/05/17 593977160.43 4500171310 07/03/17 EMS TRAINING COPIER LEASE FOR EMS TRAINING THAT SERVICES PUBLEASE 6/01/17-6/30/17 06/05/17 A00413310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR06/06/17 594155 118.92 4700003178 07/04/17 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 6/05/17-7/04/17 06/06/17 A00413311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 06/06/17 594176 42.21 4700003101 07/04/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPX-COPIES 5/06/17-6/05/17 06/06/17 A00413312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 06/06/17 594175 132.94 4700003101 07/04/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPLEASE 6/06/17-7/05/17 06/06/17 A00413362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 06/06/17 594174 125.36 4500173387 07/04/17 MONTHLY MAINTENANCE PURCHASED PURSUANT TO F.S. 29.008X-COPIES 5/06/17-6/05/17 06/06/17 A00413363 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 06/06/17 594173 149.18 4500173387 07/04/17 MONTHLY LEASE PURCHASED PURSUANT TO F.S. 29.008LEASE 6/06/17-7/05/17 06/06/17 A00414127 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 06/08/17 594368 179.34 4500172647 07/06/17 EQUIPMENT USED BY STAFF TO PERFORM THEIR DUTIESLEASE 6/08/17-7/07/17 06/09/17 A00414128 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 06/08/17 594369 214.99 4500172647 07/06/17 EQUIPMENT FOR STAFF TO PERFORM THEIR DUTIESX-COPIES 5/08/17-6/07/17 06/09/17 A00414129 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 06/08/17 594372 133.06 4500173636 07/06/17 PUBLIC SERVICE ADMIN LEASE COPIERLEASE 6/05/17-7/04/17 06/09/17 A00414130 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 06/08/17 594373 51.994500173636 07/06/17 PUBLIC SERVICE ADMIN LEASE COPIERX-COPIES 5/05/17-6/04/17 06/09/17 A00414131 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 06/08/17 594393 182.344500171986 07/06/17 COPY/SCAN MACHINE LEASE FOR STAFF TO PERFORM DUTIESLEASE 6/06/17-7/05/17 06/09/17 A00414132 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 06/08/17 594394 213.57 4500171986 07/06/17 COPY/SCAN MACHINE TO PERFORM STAFF DUTIESX-COPIES 5/06/17-6/05/17 06/09/17 A00414467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 06/09/17 594513 7.94 4700003091 07/07/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 5/09/17-6/08/17 06/12/17 A00414468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 06/09/17 594530 34.51 4500171555 07/07/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERX-COPIES 5/10/17-6/09/17 06/12/17 A00414469 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 06/09/17 594538 182.34 4700002968 07/07/17 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 6/10/17-7/09/17 06/12/17 A00414470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 06/09/17 594539 199.34 4700002968 07/07/17 PROVIDE OFFICE EQUIPMENT FOR STAFFX-COPIES 5/10/17-6/09/17 06/12/17 A00414471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 06/09/17 594546 151.85 4500171344 07/07/17 TO BE PRODUCTIVE IN DAY TO DAY OPERATIONSLEASE 6/08/17-7/07/17 06/12/17 A00414472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 06/09/17 594547 79.91 4500171344 07/07/17 TO BE PRODUCTIVE IN DAY TO DAY OPERATIONSX-COPIES 5/08/17-6/07/17 06/12/17 A00414477 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 06/09/17 594582 132.94 4500171842 07/07/17 OFFICE DAILY PRINTING, COPYING, SCANNING & FAXING NEEDSLEASE 6/06/17-7/05/17 06/12/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 1816.J.6.a
Packet Pg. 1417 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00414478 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 06/09/17 594583 240.03 4500171842 07/07/17 OFFICE DAILY PRINTING, COPYING, SCANNING, & FAXING NEEDSX-COPIES 5/06/17-6/05/17 06/12/17 A00414479 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 06/09/17 594586 67.53 4500173031 07/07/17 TO CREATE DUPLICATE COPIES OF RECORDS AS NEEDEDLEASE 6/10/17-7/09/17 06/12/17 A00414480 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 06/09/17 594587 9.27 4500173031 07/07/17 TO COPY RECORDS AND OTHER DOCUMENTS AS NEEDEDX-COPIES 5/10/17-6/09/17 06/12/17 A00414481 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 06/09/17 594588 160.43 4500173031 07/07/17 TO CREATE COPIES OF RECORDS AND OTHER DOCUMENTS AS NEEDEDLEASE 6/10/17-7/09/17 06/12/17 A00414482 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 06/09/17 594589 50.31 4500173031 07/07/17 TO CREATE COPIES OF RECORDS AND OTHER DOCUMENTS AS NEEDEDX-COPIES 5/10/17-6/09/17 06/12/17 A00414894 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 06/12/17 594736 133.06 4500174921 07/10/17 COPY MACHINE SERVICE AT MARCO MUSEUMLEASE 06/10-07/09/2017 06/13/17 A00414895 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 06/12/17 594737 6.30 4500174921 07/10/17 COPIES MADE AT MARCO MUSEUMX-COPIES 05/10-06/09/2017 06/13/17 A00414896 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/12/17 594740 98.63 4700003070 07/10/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCLEASE 06/11-07/10/2017 06/13/17 A00414897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/12/17 594741 11.27 4700003070 07/10/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCX-COPIES 05/11-06/10/2017 06/13/17 A00414901 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/12/17 594748 122.40 4500173820 07/10/17 TO PROVIDE COPIER SERVICE FOR THE PARKSLEASE 06/11-07/10/2017 06/13/17 A00414902 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/12/17 594749 22.19 4500173820 07/10/17 TO PROVIDE COPIER SERVICE FOR THE PARKSX-COPIES 05/11-06/10/2017 06/13/17 A00415264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 06/13/17 594854 132.94 4500171842 07/11/17 OFFICE DAILY COPYING, PRINTING, SCANNING, & FAXING NEEDSLEASE 06/13-07/12/2017 06/14/17 A00415265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 06/13/17 594855 227.91 4500171842 07/11/17 OFFICE DAILY COPYING, SCANNING, PRINTING, & FAXING NEEDSX-COPIES 05/13-06/12/2017 06/14/17 A00415888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 06/15/17 595041 9.29 4500171391 07/13/17 EOC DAY TO DAY OPERATIONS. X-COPIES 5/13/17-6/12/17 06/15/17 A00415890 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 06/15/17 595048 200.30 4700002968 07/13/17 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 6/15/17-7/14/17 06/15/17 A00415893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR106/15/17 595055 113.47 4700003132 07/13/17 MONTHLY CONTRACT BASE FOR COPIERLEASE 6/14/17-7/13/17 06/15/17 A00415894 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 06/15/17 595056 151.31 4700003132 07/13/17 MONTHLY OVERAGE FOR COPIERX-COPIES 5/14/17-6/13/17 06/15/17 A00415897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM06/15/17 595059 182.34 4500171804 07/13/17 OFFICE COPIER LEASE 6/15/17-7/14/17 06/15/17 A00415899 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 06/15/17 595060 37.33 4500171804 07/13/17 COPIER CPC CHARGE X-COPIES 5/15/17-6/14/17 06/15/17 A00415905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 06/15/17 595095 215.56 4500172769 07/13/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 5/12/17-7/11/17 06/15/17 A00416271 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/15/17 595132 97.88 4700002951 07/13/17 TO PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 6/15/17-7/14/17 06/19/17 A00416273 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/15/17 595133 2.94 4700002951 07/13/17 TO PROVIDE OFFICE EQUIPMENT FOR STAFFX-COPIES 5/15/17-6/14/17 06/19/17 A00416276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 06/16/17 595293 5.05 4500172543 07/14/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 5/17/17-6/16/17 06/19/17 A00416489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 06/19/17 595372 25.75 4700003170 07/17/17 COPY MACHINE SERVICE FOR MUSEUM STAFFCOPIES 5/19/17-7/18/17 06/19/17 A00416493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 06/19/17 595395 11.90 4500172769 07/19/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX-COPIES 5/18/17-6/17/17 06/19/17 A00416521 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 06/16/17 595292 66.48 4500172543 07/14/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 6/17/17-7/16/17 06/19/17 A00416523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 06/19/17 595386 182.34 4500171325 07/17/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 6/18/17-7/17/17 06/19/17 A00416524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 06/19/17 595394 125.77 4500172769 07/17/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 6/18/17-7/17/17 06/19/17 A00416676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 06/19/17 595384 201.26 4500173390 07/17/17 MONTHLY LEASE PURCHASED PURSUANT TO F.S. 29.008.LEASE 6/15/17-7/14/17 06/19/17 A00416677 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SA 06/19/17 595385 108.80 4500173390 07/17/17 COPIER MAINTENANCE PURCHASED PURSUANT TO F.S. 29.008.X-COPIES 5/15/17-6/14/17 06/19/17 A00417044 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 06/20/17 595507 6.59 4700003100 07/18/17 TO PROVIDE OFFICE EQUIPMENT FOR STAFFX-COPIES 5/20/17-6/19/17 06/20/17 A00417045 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 06/20/17 595506 73.46 4700003100 07/18/17 TO PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 6/20/17-7/19/17 06/20/17 AJM TODD COMPANY Count 80JM TODD COMPANY Total10,178.86$ 00417263 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 06/15/17 637474 25.12 4500171950 07/13/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS 06/20/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 1916.J.6.a
Packet Pg. 1418 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00417264 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WWL 06/06/17 636311 10.58 4500171950 07/04/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPARTS 06/20/17 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total35.70$ 00411017 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 05/26/17 10/20149700-085 1,960.00 4500167870 06/23/17 SVC ARE REQUIREMENT OF WATER QUALITY PERMITFRED COYLE PARK/FREEDOM PR 05/26/17 P00411019 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 05/26/17 10/20149700-091 408.00 4500169426 06/23/17 SVCS ARE REQUIREMENT OF THE WATER USE PERMIT5/14/17 GORDON RIVER WQ 05/26/17 P00413427 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 06/05/17 2/20149700-104 21,126.50 4500174826 07/03/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTHRU 5/28/17 TELOG PRESSURE 06/06/17 P00413428 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 06/05/17 9/20149700-097 3,793.00 4500170986 07/03/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/28/17 WILSHIRE LKS 06/06/17 P00413429 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 06/05/17 10/20149700-092 1,191.25 4500169582 07/03/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/28/17 TRAIL BLVD W 06/06/17 P00413431 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 06/05/17 3/20149700-111 4,121.60 4500176519 07/03/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/28/17 HICKORY WATER MAIN06/06/17 P00413432 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 06/05/17 2/20149700-114 586.40 4500177383 07/03/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/28/17 PALM DR AC W 06/06/17 P00413434 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 06/05/17 13/20149700-064 1,236.00 4500164496 07/03/17 MAINTAIN AND REPLACE WATER INFRASTRUCTUREVANDERBILT CUL-DE-SACS 5/28 06/06/17 P00413457 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/05/17 4/20149700-106 4,338.50 4500175152 07/03/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 5/28/17 NCWRF 24" IQ 06/06/17 P00413901 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/07/17 7/20149700-098 14,107.00 4500170770 07/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREWET WELL & FORCE MAIN SYS 06/07/17 P00413923 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/07/17 4/20149700-107 6,720.67 4500175648 07/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESYSTEM DATA HOSTING SERVICES06/07/17 P00415527 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/13/17 7/20149700-089 5,166.50 4500169083 07/11/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 5/28/17 WASTEWATER 06/15/17 PJOHNSON ENGINEERING INC Count 12JOHNSON ENGINEERING INC Total64,755.42$ 00407942 FT to FT-Pending BCC Agenda# 0000123626 KATHERINE D SANTOS PAD 05/15/17 051517 1,500.00 4500177126 05/15/17 ARTWORK USED TO ENHANCE THE EXTERIOR OF THE COMMUNITY CENTER7' ROSEATE SPOONBILL 05/15/17 C00415010 FT to FT-Pending BCC Agenda# 0000123626 KATHERINE D SANTOS PAD 06/04/17 ELCP-PAINTED OWL 1,400.00 4500177126 07/04/17 NATURE INTERPRETIVE ARTWORK AT ELCPELCP-PAINTED OWL 06/13/17 CKATHERINE D SANTOS Count 2KATHERINE D SANTOS Total2,900.00$ 00411443 FT to FT-Pending BCC Agenda# 0000101762 KONE INC Z5 05/31/17 5 ELEVATOR MOD 26,077.00 4500157712 07/05/17ELEVATOR MODERNIZATIONELEVATOR MODERNIZATION 05/30/17 AKONE INC Count 1KONE INC Total26,077.00$ 00415011 FT to FT-Pending BCC Agenda# 0000126503 LARRY HUMPHRIES TG1 06/08/17 6/4/17-6/7/17 115.00 06/08/17 CONTINUING CEU CREDITS FOR HIS JOB6/4/17-6/7/17 06/13/17 CLARRY HUMPHRIES Count 1LARRY HUMPHRIES Total115.00$ 00412324 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC OTF 05/19/1713658 1,296.00 4500176225 06/16/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARTRIDGE FILTERS FOR OT 06/02/17 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total1,296.00$ 00415865 FT to FT-Pending BCC Agenda# 0000103706 LEXIS NEXIS CA 05/31/17 3090976292 544.87 4500172396 06/30/17 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESMAY ACCT#422NJRCW6 06/15/17 CLEXIS NEXIS Count 1LEXIS NEXIS Total544.87$ 00416864 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 05/31/17 1290051-20170531 191.34 4500171414 06/30/17 EMS BILLING DEPT. SKIP TRACE TOOL FOR EMS TRANSPORTS COLLECTMAY 2017 #1290051 06/20/17 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 191.34$ 00415012 FT to FT-Pending BCC Agenda# 0000120796 LIZ SORIANO TG1 06/08/17 6/4/17-6/7/17 115.00 06/08/17 CONTINUING CEU FOR EMPLOYEE JOB6/4/17-6/7/17 06/13/17 CLIZ SORIANO Count 1LIZ SORIANO Total115.00$ 00412357 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 05/03/17 998838 1,436.27 4500177799 05/31/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERCELIERA 51GWX 18000 BTU A 06/02/17 A00412358 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE OTF 05/22/17 923800 54.96 4500178053 06/19/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT26-IN X 8-FT VINYL PANEL 06/02/17 ALOWES HOME IMPROVEMENT WAREHSE Count 2LOWES HOME IMPROVEMENT WAREHSE Total 1,491.23$ 00415870 FT to FT-Pending BCC Agenda# 0000101898 MAGGIE A MCCARTY TD 06/13/17 6/9/17-6/12/17 110.78 06/13/17 EMPLOYEE TRAVEL EXPENSES-PROMOTING COLLIER COUNTY6/9-6/12/17 TRAVEL 06/15/17 AMAGGIE A MCCARTY Count 1Invoices Pending BCC Approval 6.21.17.XLSXPage 2016.J.6.a
Packet Pg. 1419 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMAGGIE A MCCARTY Total110.78$ 00412435 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 05/28/17 28827 780.00 4500172122 06/25/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE WASTEWATER DIVISIONMAY 1-28,17 06/02/17 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total780.00$ 00412867 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/17 15513152 29.30 4500171769 06/30/17 OXYGEN FOR EMS STATION 75 AMBULANCES FOR CREWS 2 SERVICE PUBOXYGEN M300/HZRD MTRL/S&H 06/05/17 C00412868 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/17 15539735 76.20 4500171769 06/30/17 OXYGEN CYLINDER RENTAL FOR EMS CREWS TO SERVICE THE PUBLIC.CYLINDER RENTAL INVOICE 06/05/17 C00412869 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/17 15539737 67.68 4500171769 06/30/17 OXYGEN CYLINDER RENTAL FOR OXYGEN FOR EMS CREWS TO SERVE PUBLICCYLINDER RENTAL INVOICE 06/05/17 C00412870 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/17 15539736 42.12 4500171769 06/30/17 OXYGEN CYLINDER RENTAL FOR OXYGEN FOR EMS CREWS TO SERVE PUBLICCYLINDER RENTAL INVOICE 06/05/17 C00412871 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/17 15513164 37.45 4500171769 06/30/17 OXYGEN FOR EMS STATION 44 AMBULANCES TO SERVICE PATIENTS.OXYGEN M300/HZRD MTRL/S&H 06/05/17 C00412872 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/17 15539734 14.88 4500171769 06/30/17 OXYGEN CYLINDER RENTAL FOR OXYGEN FOR EMS CREWS TO SERVE PUBLICCYLINDER RENTAL INVOICE 06/05/17 C00412873 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/17 15539733 122.76 4500171769 06/30/17 OXYGEN CYLINDER RENTAL FOR OXYGEN FOR EMS CREWS TO SERVE PUBLICCYLINDER RENTAL INVOICE 06/05/17 C00413648 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 06/06/17 15585546 29.30 4500171769 07/06/17 OXYGEN FOR EMS STATION 75 FOR OXYGEN FOR EMS PATIENT TRANSPORTATIONOXYGEN M300/HZRD MTRL/S&H 06/07/17 C00414779 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 06/09/17 15602898 29.30 4500171769 07/09/17 OXYGEN FOR EMS STATION 44 FOR CREWS TO SERVICE THE PUBLIC.M300 OXYGEN/HZRD MTRL/S&H 06/13/17 C00414780 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 06/09/17 15602897 37.45 4500171769 07/09/17 OXYGEN FOR EMS STATION 10 FOR CREWS WHO SERVICE THE PUBLIC.M300 OXYGEN/HZRD MTRL/S&H 06/13/17 CMATHESON TRI-GAS INC Count 10MATHESON TRI-GAS INC Total486.44$ 00416969 FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY WW 05/19/17 F83740 395.00 4500178119 06/18/17OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMSTAKE, WOOD 1"X2"X48" 06/20/17 CMATULAYS CONTRACTORS SUPPLY Count 1MATULAYS CONTRACTORS SUPPLY Total395.00$ 00410419 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 05/18/17 174904-05 833.00 4500174904 06/15/17 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 5/18/17 LELY BEAUTIFICATION05/24/17 A00412892 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 06/05/17 175340-02 21,770.00 4500175340 07/03/17 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERCOLLIER BLVD/US41/SAN MARINO06/05/17 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total22,603.00$ 00413460 FT to FT-Pending BCC Agenda#0000106526 MELISSA HENNIG PAD 05/02/17 4/5-7/17 82.00 05/02/17 TO ATTEND THE FL CHAPTER OF THE WILDLIFE SOCIETY SPRING MEET4/5-7/17 TRAINING 06/06/17 CMELISSA HENNIG Count 1MELISSA HENNIG Total82.00$ 00414038 FT to FT-Pending BCC Agenda# 0000125713 MELISSA J PEARSON TG1 06/06/17 5/24-27/2017 67.00 06/06/17 CONTINUING EDUCATION FOR MELISSA PEARSON5/24-27/2017 FAPPO CONFERENCE06/08/17 CMELISSA J PEARSON Count 1MELISSA J PEARSON Total67.00$ 00414407 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 05/16/17 789998 51.40 4500171208 06/15/17 MEDICAL SUPPLIES NEEDED TO TREAT DAS ANIMALSSYR 3CC VET LL NIPRO 100C 06/09/17 C00415873 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 06/12/17 819010 26.49 4500171208 07/12/17 MEDICATION USED TO TREAT DAS ANIMALSDOXYCYCLINE HCL CAP 50MG 06/15/17 CMERRITT VETERINARY SUPPLIES INC Count 2MERRITT VETERINARY SUPPLIES INC Total77.89$ 00413481 FT to FT-Pending BCC Agenda# 0000102026 MICROMARKETING ASSOCIATES LIB 05/25/17674091 16.74 4500172247 06/22/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/06/17 AMICROMARKETING ASSOCIATES Count 1MICROMARKETING ASSOCIATES Total16.74$ 00407876 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/12/17 95057752 539.87 4500171935 06/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/15/17 A00409870 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/22/17 95080553 144.84 4500171935 06/21/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE (LIBRARY SUPPLIES 05/23/17 A00409871 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/22/17 95080551 12.89 4500171935 06/21/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USE (LIBRARY SUPPLIES 05/23/17 A00409872 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/22/17 95080554 73.96 4500171935 06/19/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/23/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 2116.J.6.a
Packet Pg. 1420 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00410592 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/24/17 95092519 66.59 4500171935 06/23/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USE (LIBRARY SUPPLIES 05/25/17 A00410593 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/24/17 95092518 143.72 4500171935 06/23/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE (LIBRARY SUPPLIES 05/25/17 A00411229 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/26/17 95100128 944.76 4500171935 06/25/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/30/17 A00411230 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/26/17 95100130 67.99 4500171935 06/23/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/30/17 A00411231 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/26/17 95100131 194.95 4500171935 06/25/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/30/17 A00411703 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/30/17 95100709 119.94 4500171935 06/29/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/31/17 A00411707 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/30/17 95100782 2,152.15 4500171935 06/29/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/31/17 A00411708 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/30/17 95104157 274.54 4500171935 06/27/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/31/17 A00411709 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/30/17 95104159 76.64 4500171935 06/29/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/31/17 A00411710 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB05/30/17 95100781 760.80 4500171935 06/29/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/31/17 A00412402 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB06/01/17 95113331 27.89 4500171935 07/01/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/02/17 A00412403 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB06/01/17 95113329 64.96 4500171935 07/01/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/02/17 A00412718 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB06/02/17 95119497 474.88 4500171935 07/02/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/04/17 A00412719 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB06/02/17 95119499 467.93 4500171935 07/02/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/04/17 A00412720 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB06/02/17 95119502 119.97 4500171935 06/30/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/04/17 A00412721 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB06/02/17 95119501 311.96 4500171935 07/02/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/04/17 A00412722 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB06/02/17 95119500 54.99 4500171935 06/30/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 06/04/17 AMIDWEST TAPE EXCHANGE Count 21MIDWEST TAPE EXCHANGE Total7,096.22$ 00413497 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC MUS 05/31/17 2190 400.00 4500173806 06/28/17 MAINTENANCE OF MUSEUM WEBSITEMAY 17 WEB HOSTING 06/06/17 AMILES MEDIA GROUP INC Count 1MILES MEDIA GROUP INC Total400.00$ 00413833 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 06/06/17 12642 6,742.09 4500173879 07/06/17 TO PROVIDE FILL AND STONE FOR PARK SITES220 TOPDRESSING SAND 06/07/17 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total6,742.09$ 00415368 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 06/07/17 9002333936 124.64 4500173094 07/05/17 STORAGE OF TRAIN ITEMS WHILE RECONSTRUCTION AT DEPOT6/7/17-7/4/17 STORAGE UNIT 06/14/17 AMOBILE MINI INC Count 1MOBILE MINI INC Total124.64$ 00404514 FT to FT-Pending BCC Agenda# 0000121981 MTS SOFTWARE SOLUTIONS INC LIB 04/25/17 47103 6,970.00 4500177561 05/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESVIEWSCAN MICROFILM SCANNER 05/02/17 CMTS SOFTWARE SOLUTIONS INC Count 1MTS SOFTWARE SOLUTIONS INC Total6,970.00$ 00413675 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 05/20/17 0000530273 5,265.00 4500173379 06/19/17 RADIO AD FOR SUMMER CAMP APRIL 2017 #4264 06/07/17 CMULTIMEDIA HOLDINGS CORP Count 1MULTIMEDIA HOLDINGS CORP Total5,265.00$ 00416658 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 05/17/17 IN1131892 274.25 4500175957 06/16/17 UNIFORMS BOOTS FOR EMS CREWS WHO SERVICE THE PUBLIC.14" LEATHER BUNKER BOOT 06/19/17 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total 274.25$ 00404625 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 04/18/17 3236273 42.20 4500174322 05/18/17 MEDICATIONS NEEDED FOR DAS ANIMALSPHENOBARB 16 .2MG TAB C4 05/02/17 C00404626 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 04/18/17 3236274 18.45 4500174322 05/18/17 MEDICATIONS USED TO TREAT DAS ANIMALSFAMCICLOVIR TAB 125MG 05/02/17 CMWI VETERINARY SUPPLY CO Count 2MWI VETERINARY SUPPLY CO Total60.65$ 00411899 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 05/31/17 159244 57.90 4500172454 06/28/17 PROVIDE BLUEPRINTING SERVICES FOR EMPLOYEESHEALTH CLINIC 05/31/17 A00413836 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 06/07/17 159389 77.20 4500172454 07/05/17 PROVIDE BLUEPRINTING SERVICES FOR GMD STAFFCHATHAM WOODS 06/07/17 A00414338 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 05/16/17 158937 135.10 4500172454 06/13/17 PROVIDE BLUEPRINTING SERVICES FOR GMDCC NAPLES 06/09/17 AMY BLUEPRINTER INC Count 3MY BLUEPRINTER INC Total270.20$ 00413700 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 06/06/17 MN00101457 723.40 4500178059 07/04/17 ANNUAL SOFTWARE MAINTENANCE FOR BLUEBEAM LICENSESSOFTWARE MAINT/LICENSES 06/07/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 2216.J.6.a
Packet Pg. 1421 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00413701 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 06/06/17 CT034063 3,990.00 4500178059 07/06/17 LICENSES FOR STAFF BLUEBEAM REVU LICENSE 06/07/17 A00416564 FT to FT-Pending BCC Agenda# 0000116461 N. HARRIS COMPUTER CORPORATION UB 06/15/17 CT034137 280.00 4500178364 07/13/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSWEB TRAINING FOR ICIS V3 06/19/17 AN. HARRIS COMPUTER CORPORATION Count 3N. HARRIS COMPUTER CORPORATION Total 4,993.40$ 00415876 FT to FT-Pending BCC Agenda# 0000113094 NAPLES AUTO TRUCK VAN LLC FLE 04/28/17 1961 700.00 4500174165 05/28/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOOLBOX-SIDE MOUNT & INSTALL06/15/17 CNAPLES AUTO TRUCK VAN LLC Count 1NAPLES AUTO TRUCK VAN LLC Total700.00$ 00412979 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTONTD 04/26/17 FL COLLEGE ADV 10,000.00 4500177801 04/26/17 INCENTIVE FUNDS TO BOOK GROUP CONF IN COLLIER COUNTYFL COLLEGE OF ADVANCED JUDICIAL STUDIES06/05/17 C00414867 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 06/09/17 6/5-6/7/17 DBMA 5,000.00 4500178442 06/09/17 TO ACQUIRE GROUP BUSINESS IN COLLIER COUNTYSUPPLY CHAIN LEADERS IN A 06/13/17 CNAPLES GRANDE BEACH RESORT HILTON Count 2NAPLES GRANDE BEACH RESORT HILTON Total 15,000.00$ 00416415 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WTS 06/09/17 3646651 42.80 4500178465 07/09/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDRYWALL, COARSE DRYWALL S 06/19/17 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total42.80$ 00413665 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 05/21/17 5/15-5/21/17 249.75 4500172690 06/18/17 CAR WASH/DETAIL SERVICES 5/15-5/21/17 CAR WASHES 06/07/17 A00413667 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 06/04/17 5/29-6/4/17 99.90 4500172690 07/02/17 CAR WASH/DETAIL SERVICES 5/29-6/4/17 CAR WASHES 06/07/17 A00415178 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 06/11/17 6/05/17-6/11/17 149.85 4500172690 07/09/17 CAR WASH/DETAIL SERVICES 6/5-6/11/17 CAR WASHES 06/14/17 ANAPLES PINE RIDGE AUTO SPA Count 3NAPLES PINE RIDGE AUTO SPA Total499.50$ 00413532 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/06/17 38027 225.00 4500172287 07/04/17 FLEET VEHICLES, 24-HOUR TOWING/STORAGE & RECOVERY SERVICESEQ060092 TOW TO CAT 06/06/17 A00413534 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/03/17 38025 140.00 4500172287 07/01/17 FLEET VEHICLES, 24-HOUR TOWING/STORAGE & RECOVERY SERVICESCC2-1047 TOW TO CAT 06/06/17 A00413929 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/01/17 38021 60.00 4500172287 06/29/17 FLEET VEHICLES, 24-HOUR TOWING/STORAGE & RECOVERY SERVICESCC2-398 TOW 06/08/17 A00413930 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/01/17 38020 140.00 4500172287 06/29/17 FLEET VEHICLES, 24-HOUR TOWING/STORAGE & RECOVERY SERVICESCC-609 TOW TO FLEET MGMT 06/08/17 A00415041 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/12/17 37750 60.00 4500172287 07/12/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC1-4751 TOW TO COUNTY BA 06/13/17 A00415567 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/12/17 38041 225.00 4500172287 07/10/17 TOWING/STORAGE & RECOVERY SERVICESTOWING - CC2-499 TO CAT 06/15/17 A00415568 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/13/17 38043 140.00 4500172287 07/11/17 TOWING/STORAGE & RECOVERY SERVICESTOWING - CC2-745 TO FLEET 06/15/17 A00415676 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/14/17 37756 60.00 4500172287 07/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-704 TOW TO COUNTY BAR 06/15/17 A00415889 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/14/17 37755 60.00 4500172287 07/14/17 TOWING/STORAGE SERVICES CC2-118 TOW TO COUNTY BAR 06/15/17 A00415891 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/10/17 38037 140.00 4500172287 07/08/17 TOWING/STORAGE & RECOVERY SERVICESCC2-28 TOW TO FLEET MGMT 06/15/17 A00415892 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/05/17 38068 140.00 4500172287 07/05/17 TOWING/STORAGE & RECOVERY SERVICESCC2-906 WINCH OUT 06/15/17 A00415954 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/15/17 37024 60.00 4500172287 07/15/17 TOWING/STORAGE & RECOVERY SERVICESCC2-704 TOW 06/15/17 A00415971 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/14/17 38045 60.00 4500172287 07/12/17 TOWING/STORAGE & RECOVERY SERVICESTOWING - CC2-940 06/16/17 A00416582 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 06/16/17 37761 60.00 4500172287 07/14/17 TOWING/STORAGE & RECOVERY SERVICESCC2-256 TOW TO COUNTY BAR 06/19/17 ANAPLES TOWING LLC Count 14NAPLES TOWING LLC Total1,570.00$ 00413361 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 06/01/17 123470 400.00 4500174875 06/29/17 TROLLEY STOP AT DEPOT - ADVERTISINGJUNE, 2017 TROLLEY STOP 06/06/17 ANAPLES TRANSPORTATION & TOURS LLC Count 1NAPLES TRANSPORTATION & TOURS LLC Total 400.00$ 00415488 FT to FT-Pending BCC Agenda# 0000104022 NEAPOLITAN FAMILY PAD 06/01/17 001834 300.00 4500173272 06/29/17 MONTHLY STATEMENT FOR PARK ADSJUNE, 2017 AD 06/14/17 ANEAPOLITAN FAMILY Count 1NEAPOLITAN FAMILY Total300.00$ 00402045 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 04/17/17 07D0010478865 827.89 4500171919 05/15/17 PROVIDE SUPPLIES FOR WATER DISTRIBUTION0010478865-3/15/17-4/14/1 04/21/17 A00407996 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 05/10/17 17E0006038756 27.93 4500171490 06/07/17 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS.0006038756-4/09/17-5/8/17 05/15/17 A00411878 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA OTF 05/24/17 07E0011447778 12.16 4500177829 06/21/17 TO PROVIDE SUPPLIES FOR WASTEWATER TREATMENT PLANT0011447778-4/23/17-5/22/1 05/31/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 2316.J.6.a
Packet Pg. 1422 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00411880 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 05/24/17 17E0006035802 23.99 4500171331 06/21/17 WATER FOR R&B STAFF & CREWS0006035802-4/23/17-5/22/1 05/31/17 A00414305 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 06/02/17 17E0006038723 146.20 4500171815 06/30/17 PROVIDE SUPPLIES FOR SCALEHOUSE0006038723-5/1/17-5/31/17 06/09/17 A00414426 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/06/17 07F0010712776 1.25 4700003073 07/04/17 TO PROVIDE DRINKING WATER FOR STAFF0010712776-5/05/17-6/04/1 06/09/17 A00414746 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/08/17 07F0010599553 15.61 4500172506 07/06/17 TO PROVIDE DRINKING WATER FOR STAFF0010599553-5/07/17-6/6/17 06/13/17 A00414747 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/08/17 07F0010599884 8.43 4500172506 07/06/17 TO PROVIDE DRINKING WATER FOR STAFF0010599884-5/07/17-6/6/17 06/13/17 A00414748 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/08/17 07F0010599702 8.43 4500172506 07/06/17 TO PROVIDE DRINKING WATER FOR STAFF0010599702-5/07/17-6/6/17 06/13/17 A00414749 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/08/17 07F0010599819 1.25 4500172506 07/06/17 TO PROVIDE DRINKING WATER FOR STAFF0010599819-5/07/17-6/6/17 06/13/17 A00415106 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/08/17 07F0010599645 1.25 4500172506 07/06/17 TO PROVIDE DRINKING WATER FOR STAFF0010599645-5/07/17-6/06/1 06/13/17 A00415732 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 06/10/17 07F0009224049 59.88 4500166110 07/08/17 WATER SOURCE FOR FIELD STAFF FOR HEALTH0009224049-5/09/17-6/8/17 06/15/17 A00415735 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 06/10/17 07F0009160078 87.81 4500171457 07/08/17 BOTTLED WATER FOR EMS STATION 1 FOR CREWS THAT SERVICE PUBLIC0009160078-5/09/17-6/8/17 06/15/17 A00415738 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 06/10/17 07F0010871846 37.15 4700003168 07/08/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES0010871846-5/09/17-6/8/17 06/15/17 A00415739 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 06/10/17 07F0011318094 19.96 4500172257 07/08/17 PROVIDE SUPPLIES FOR UTILITY BILLING0011318094-5/09/17-6/8/17 06/15/17 A00415741 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 06/10/17 07F0010374486 59.88 4500172801 07/08/17 PROVIDE SUPPLIES FOR SOLID WASTE0010374486-5/09/17-6/8/17 06/15/17 A00415742 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 06/10/17 17F0006037931 45.58 4500171457 07/08/17 BOTTLED WATER FOR EMS ADMIN STAFF WHO SERVICES THE COUNTY.0006037931-5/09/17-6/8/17 06/15/17 A00415745 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 06/10/17 07F0008579658 24.04 4500171394 07/08/17 BOTTLED WATER FOR CONTINUITY OF OPERATIONS.0008579658-5/09/17-6/8/17 06/15/17 A00415746 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HR 06/10/17 07F0009019084 25.28 4700003175 07/08/17 PURCHASE DRINKING WATER FOR EMPLOYEES0009019084-5/09/17-6/8/17 06/15/17 A00415747 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 06/10/17 17F0006037212 48.35 4700003161 07/08/17 PROVIDE DRINKING WATER FOR PROCUREMENT STAFF.0006037212-5/09/17-6/8/17 06/15/17 A00415752 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 06/10/17 17F0006035745 67.01 4500171189 07/08/17 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS0006035745-5/09/17-6/8/17 06/15/17 A00415758 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/10/17 17F0006036057 93.46 4500171669 07/08/17 TO PROVIDE WATER FOR THE STAFF0006036057-5/09/17-6/8/17 06/15/17 A00415760 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/10/17 07F0008085060 16.86 4700003084 07/08/17 TO PROVIDE DRINKING WATER TO ENCP0008085060-5/09/17-6/8/17 06/15/17 A00415765 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 06/10/17 17F0006328397 14.97 4500172216 07/08/17 FOR RESALE AT AIRPORT 0006328397-5/09/17-6/8/17 06/15/17 A00415766 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/10/17 17F0006035992 1.25 4700003073 07/08/17 TO PROVIDE DRINKING WATER FOR STAFF0006035992-5/09/17-6/8/17 06/15/17 A00415768 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 06/10/17 17F0006542252 1.25 4700002969 07/08/17 DRINKING WATER FOR EMPLOYEES, CITIZENS AND DISASTER SUPPLIES0006542252-5/09/17-6/8/17 06/15/17 A00415769 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 06/10/17 17F0006037824 103.31 4500171403 07/08/17 WATER FOR FIELD STAFF 0006037824-5/09/17-6/8/17 06/15/17 A00415770 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 06/10/17 07F0009483368 42.14 4700003102 07/08/17 TO PROVIDE DRINKING WATER TO VTCP0009843368-5/09/17-6/8/17 06/15/17 A00415772 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 06/10/17 17F0006037253 41.65 4500172636 07/08/17 PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS0006037253-5/09/17-6/8/17 06/15/17 A00415773 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 06/10/17 17F0006038707 47.37 4500171215 07/08/17 DRINKING WATER 0006038707-5/09/17-6/8/17 06/15/17 A00415774 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 06/10/17 17F0006050660 41.34 4500171457 07/08/17 BOTTLED WATER FOR EMS STATION 30 FOR CREWS WHO SERVICE PUBLIC0006050660-5/09/17-6/8/17 06/15/17 A00415775 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 06/10/17 07F0009741042 26.67 4500171457 07/08/17 BOTTLED WATER FOR EMS STATION 2 FOR CREW WHO SERVICE PUBLIC.0009741042-5/09/17-6/8/17 06/15/17 A00415776 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 06/10/17 17F0006037790 19.56 4500171204 07/08/17 PROVIDE SUPPLIES FOR WASTEWATER LAB0006037790-5/09/17-6/8/17 06/15/17 A00415777 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 06/10/17 17F0006060842 74.22 4500172257 07/08/17 PROVIDE SUPPLIES FOR UTILITY BILLING0006060842-5/09/17-6/8/17 06/15/17 A00415778 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/10/17 17F0006036081 4.84 4500172330 07/08/17 TO PROVIDE DRINKING WATER FOR STAFF0006036081-5/09/17-6/8/17 06/15/17 A00415780 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 06/10/17 17F0006211080 15.61 4700002969 07/08/17 DRINKING WATER FOR EMPLOYEES, CITIZENS AND DISASTER SUPPLIES0006211080-5/09/17-6/8/17 06/15/17 A00415781 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 06/10/17 17F0006037238 62.40 4500173218 07/08/17 PROMOTE WELLNESS AND HEALTH OF EMPLOYEES AND VISITORS0006037238-5/09/17-6/8/17 06/15/17 A00415783 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 06/10/17 17F0006038681 92.84 4500171968 07/08/17 DRINKING WATER 0006038681-5/09/17-6/8/17 06/15/17 A00415784 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 06/10/17 17F0006035851 716.36 4500171146 07/08/17 PROVIDE SUPPLIES FOR WASTEWATER0006035851-5/09/17-6/8/17 06/15/17 A00415785 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 06/10/17 17F0006302772 19.20 4500172625 07/08/17 UTILIZED BY STAFF TO PERFORM THEIR DUTIES0006302772-5/09/17-6/8/17 06/15/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 2416.J.6.a
Packet Pg. 1423 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00415786 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 06/10/17 07F0008041725 45.93 4500172602 07/08/17 TO PROVIDE DRINKING WATER FOR STAFF0008041725-5/09/17-6/8/17 06/15/17 A00415788 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/10/17 07F0008085094 31.57 4700003073 07/08/17 TO PROVIDE DRINKING WATER FOR STAFF0008085094-5/09/17-6/8/17 06/15/17 A00415789 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 06/10/17 07F0009565904 32.47 4500173068 07/08/17 DRINKING WATER FOR STAFF 0009565904-5/09/17-6/8/17 06/15/17 A00415791 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 06/10/17 07F0010084432 19.20 4700002969 07/08/17 DRINKING WATER FOR EMPLOYEES, CITIZENS AND DISASTER SUPPLIES0010084432-5/09/17-6/8/17 06/15/17 A00415793 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 06/10/17 07F0010340073 15.61 4500172660 07/08/17 TO PROVIDE WATER FOR THE STAFF0010340073-5/09/17-6/8/17 06/15/17 A00415796 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 06/10/17 07F0009781238 18.10 4500172002 07/08/17 PROVIDE WATER FOR DEPT. 0009781238-5/09/17-6/8/17 06/15/17 A00415798 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 06/10/17 17F0006037774 74.62 4500171158 07/08/17 PROVIDE SUPPLIES FOR WASTEWATER0006037774-5/09/17-6/8/17 06/15/17 A00415800 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 06/10/17 17F0006039077 25.78 4500173301 07/08/17 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS0006039077-5/09/17-6/8/17 06/15/17 A00415809 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 06/10/17 07F0007961667 6.24 4700003137 07/08/17 OFFICE AND PUBLIC DRINKING WATER0007961667-5/09/17-6/8/17 06/15/17 A00415812 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 06/10/17 17F0006037204 80.67 4500171226 07/08/17 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES0006037204-5/09/17-6/8/17 06/15/17 A00415815 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/10/17 17F0007739451 63.08 4500173216 07/08/17 MONTHLY STATEMENT FOR ADMIN NCRP BOTTLED WATER0007739451-5/09/17-6/8/17 06/15/17 A00415819 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 06/10/17 07F0010209351 26.67 4500172067 07/08/17 PROVIDE WATER TO VETERANS VISITING VS OFFICE0010209351-5/09/17-6/8/17 06/15/17 A00415822 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/10/17 07F0010306868 1.25 4700003073 07/08/17 TO PROVIDE DRINKING WATER FOR STAFF0010306868-5/09/17-6/8/17 06/15/17 A00416192 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 06/10/17 17F0006037972 44.33 4700003095 07/08/17 PROVIDE MISCELLANEOUS SUPPLIES FOR THE OFFICE0006037972-5/09/17-6/8/17 06/16/17 A00416865 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/14/17 07F0010712842 31.57 4700003073 07/12/17 TO PROVIDE DRINKING WATER FOR STAFF0010712842-5/13/17-6/12/1 06/20/17 A00416866 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/14/17 07F0010599751 8.83 4500172506 07/12/17 TO PROVIDE DRINKING WATER FOR STAFF0010599751-5/13/17-6/12/1 06/20/17 A00416909 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 06/16/17 07F0010514206 41.36 4500172963 07/14/17 PROVIDE SUPPLIES FOR ENVIRONMENTAL COMPLIANCE0010514206-5/15/17-6/14/1 06/20/17 ANESTLE WATERS NORTH AMERICA Count 57NESTLE WATERS NORTH AMERICA Total3,551.91$ 00413122 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 05/31/17 05157879 107.43 4500172133 06/30/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENT 06/05/17 C00413475 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 05/31/17 05161119 21.48 4500171954 06/30/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL 06/06/17 C00413476 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 05/31/17 05157878 186.17 4500172923 06/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES 06/06/17 C00413477 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 05/31/17 05157876 11.52 4500171778 06/30/17 CYLINDER RENTAL FOR WELDING ON SITEWELDING TANK RENTAL 06/06/17 CNEXAIR, LLC Count 4NEXAIR, LLC Total326.60$ 00414892 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 06/01/17 7051151120 147.45 4500171417 07/01/17 SATELLITE PHONES FOR EMS TO USE IN DISASTERS SUCH AS HURRICANE5/1-5/31/17 # 13157011 06/13/17 A00415057 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 06/01/17 13014632 606.92 4500169750 07/01/17 CONTINUITY OF OPERATIONS 5/1-5/31/17 # 13014632 06/13/17 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total754.37$ 00415508 FT to FT-Pending BCC Agenda# 0000104125 NORTH STAR TECHNICAL SERVICES INC ITR 06/13/17 22701 39,504.00 4500178296 07/11/17 REPLACE END OF LIFE EQUIPMENTPOWER SYSTEMS 06/15/17 ANORTH STAR TECHNICAL SERVICES INC Count 1NORTH STAR TECHNICAL SERVICES INC Total 39,504.00$ 00413841 FT to FT-Pending BCC Agenda# 0000121929 OCLC ONLINE COMPUTER LIBRARY CENTER LIB 05/31/17 FN01706CUCJ 22,000.00 4500177031 06/30/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/1/17-6/30/18 CATALOGING 06/07/17 COCLC ONLINE COMPUTER LIBRARY CENTER Count 1OCLC ONLINE COMPUTER LIBRARY CENTER Total 22,000.00$ 00413500 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 06/06/17 47438 40.00 4500171451 07/06/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAGGED ICE 06/06/17 C00415021 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 05/03/17 46687 62.50 4500171824 06/02/17 SERVICE PROVIDED FOR AIRPORT CUSTOMERS50 BAGS CUBED ICE 06/13/17 C00415022 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 05/03/17 46781 47.00 4500171451 06/02/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAGGED ICE 06/13/17 C00416057 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 06/14/17 47508 55.00 4500171451 07/14/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAGGED ICE 06/16/17 CON ICE INC Count 4ON ICE INC Total204.50$ 00411444 FT to FT-Pending BCC Agenda# 0000124268 ONLINE CONSULTING INC IT 05/30/17 272952 1,001.25 4500170526 06/29/17 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYWINDOWS SERVER ADMIN-REZA 05/30/17 CInvoices Pending BCC Approval 6.21.17.XLSXPage 2516.J.6.a
Packet Pg. 1424 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodONLINE CONSULTING INC Count 1ONLINE CONSULTING INC Total1,001.25$ 00415511 FT to FT-Pending BCC Agenda# 0000122551 OPAL VANN LIB 06/13/17 5/03 & 6/06/17 88.26 06/13/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/3 & 6/6/17 MILEAGE 06/15/17 AOPAL VANN Count 1OPAL VANN Total88.26$ 00416870 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 06/15/17 0154691-IN 50.00 4500173336 07/13/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGMETER TESTING SERVICE 06/20/17 AOW INVESTORS LLC Count 1OW INVESTORS LLC Total50.00$ 00413462 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/31/17458962 973.70 4500165155 06/30/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 5/24 06/06/17 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total973.70$ 00409633 FT to FT-Pending BCC Agenda# 0000121313 PALMDALE OIL COMPANY WWL 05/18/17 761401 667.81 4500171956 06/17/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMOTOR OILS LUBRICANTS 05/22/17 CPALMDALE OIL COMPANY Count 1PALMDALE OIL COMPANY Total667.81$ 00415161 FT to FT-Pending BCC Agenda#0000125125 PAMELA J LULICH TG1 06/12/17 TRAVEL 6/04-6/07 115.00 06/12/17 CONTINUING CEU FOR P LULICH TO DO HER JOB DUTIESFCISA CONFERENCE 6/4-6/7 06/13/17 CPAMELA J LULICH Count 1PAMELA J LULICH Total115.00$ 00411033 FT to FT-Pending BCC Agenda# 0000118799PAULI SYSTEMS LC TP1 05/26/17 51686 500.00 4500174611 06/23/17 PROVIDES WEBSITE UPDATES & HOSTING FOR CRA WEBSITE.WEBSITE MAINT 5/1-6/30/17 05/26/17 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total500.00$ 00413503 FT to FT-Pending BCC Agenda# 0000126061 PB WATER SERVICES USA INC PR1 05/31/17 715970 2,200.00 4500174471 06/28/17 ENGINEERING SERVICE NEEDED FOR PERMITTING AT PARK SITESAPR & MAY MONITORING SERVICES06/06/17 APB WATER SERVICES USA INC Count 1PB WATER SERVICES USA INC Total2,200.00$ 00412164 FT to FT-Pending BCC Agenda# 0000106975 PERKINELMER HEALTH SCIENCES INC PC 05/26/17 5303864114 3,300.00 4500177638 06/23/17 UV SPECTROPHOTOMETER SERVICE PLAN FOR POLLUTION CONTROL LABUV SPECTROPHOTOMETER 06/02/17 APERKINELMER HEALTH SCIENCES INC Count 1PERKINELMER HEALTH SCIENCES INC Total 3,300.00$ 00413483 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 06/01/17 1340-75 150.00 4700002970 06/29/17 REPAIR & MAINTAIN COUNTY EQUIPMENTSERVICES - MAY 2017 06/06/17 A00413484 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 06/01/17 1040-100 45.00 4500171900 06/29/17 FOUNTAIN MAINTENANCE HEALTH & SAFETYSERVICES - MAY 2017 06/06/17 APETER VORSATZ Count 2PETER VORSATZ Total195.00$ 00414466 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 06/09/17 20345843 957.27 4500172753 07/07/17 FOOD AND SUPPLIES USED TO CARE FOR DAS ANIMALSPET FOOD & SUPPLIES 06/12/17 A00416496 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 06/16/17 20347426 1,332.88 4500172753 07/14/17 FOOD AND CAT LITTER FOR DAS ANIMALSPET FOOD & SUPPLIES 06/19/17 APHILLIPS FEED SERVICE INC Count 2PHILLIPS FEED SERVICE INC Total2,290.15$ 00413848 FT to FT-Pending BCC Agenda#0000124752 PHYLLIS KRAFT HENDRICK BED 06/02/17TRAVEL 5/07-5/11 1,426.90 06/02/17 OBTAIN CERTIFICATION TOWARD CECD PROFESSIONAL DEVELOPERIEDC TRAINING 5/7-5/11/17 06/07/17 CPHYLLIS KRAFT HENDRICK Count 1PHYLLIS KRAFT HENDRICK Total1,426.90$ 00411800 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 05/27/17 1710163 2,509.45 4500172024 06/26/17 FLEET: AUTOMOTIVE VEHICLE/EQUIPMENT/PARTS & SERVICESPARTS&LABOR-'15 JOHN DEER 05/31/17 CPOWER PLAN Count 1POWER PLAN Total2,509.45$ 00412504 FT to FT-Pending BCC Agenda# 0000102418 PRECISION CLEANING INC FM 04/18/17 58681 1,975.00 4500176373 05/18/17 MAINTAIN COUNTY FACILITIES PRESSURE/STEAM CLEANING 06/02/17 CPRECISION CLEANING INC Count 1PRECISION CLEANING INC Total1,975.00$ 00413764 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 06/07/17 06-17334 75.00 4500173415 07/07/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICES - JUNE 2017 06/07/17 CPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total75.00$ 00408743 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 05/11/17 67848 2,718.75 4500176040 06/08/17 PROVIDE ON-SITE OBSERVATION FOR IMMOKALEE LANDSCAPE PROJECTS4/1-4/28/17 IMMOKALEE MST 05/17/17 A00409528 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA EMS 05/18/17 67878450.00 4500173007 06/15/17 EASEMENT SKETCH FRO EMS STATION 75 FOR COMCAST FOR CREWS WHO4/1-4/28/17 EMS #75 EASEMENT 05/22/17 A00409919 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 05/22/17 67963 2,887.00 4500168179 06/19/17PROF. SER. FOR TIGER TAIL BEACH RESTROOM ADDITION4/1-4/28/17 TIGERTAIL RES 05/23/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 2616.J.6.a
Packet Pg. 1425 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00410551 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA CRA 05/23/17 67968 1,814.60 4500173041 06/20/17 ENGINEERING SERVICES STORMWATER IMPROVEMENT PROJECT4/1-28/17 KAREN DRIVE 05/25/17 A00414632 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 06/09/17 68121 14,042.50 4500176514 07/07/17 PREVENTATIVE MAINTENANCE ASSESSMENT OF COUNTY BUILDINGS4/29-5/26/17 LANDSCAPE CO 06/12/17 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total 21,912.85$ 00412374 FT to FT-Pending BCC Agenda# 0000125476 RADIANT GLOBAL LOGISTICS INC MUS 05/05/17 281284908 569.95 4500176396 06/04/17 TO RETURN EXHIBIT MATERIAL TO OUT OF STATE MUSEUMRETURN SHIPPING CHARGES 06/02/17 CRADIANT GLOBAL LOGISTICS INC Count 1RADIANT GLOBAL LOGISTICS INC Total569.95$ 00412306 FT to FT-Pending BCC Agenda# 0000125894 RAY UNSDERFER CZM 05/10/17 555192 2,975.00 4500178091 06/09/17 EQUIPMENT USED FOR BOATER SAFETYPARKING POLES WORK F/BOAT 06/02/17 CRAY UNSDERFER Count 1RAY UNSDERFER Total2,975.00$ 00410804 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 05/23/17 625493 909.20 4500174005 06/22/17 MATERIALS FOR REPAIRS ON SIDEWALKS PUBLIC SAFETYMATERIALS NEEDED FOR SIDE 05/25/17 C00413029 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 05/31/17 628153 240.40 4500174005 06/30/17 MISC LUMBER FOR REPAIRS ON ROADWAYS & SIDEWALKS IN COUNTYLUMBER F/ROAD MAINTENANCE REPAIRS06/05/17 CRAYMOND BUILDING SUPPLY LLC Count 2RAYMOND BUILDING SUPPLY LLC Total1,149.60$ 00414439 FT to FT-Pending BCC Agenda#0000112907 RAYMOND LURRY PUO 06/08/17 PER DIEM-6/7/17 12.00 06/08/17 TRUCK REPAIR & INSPECTION REIMBURSE FOR TRAVEL TO TAMPA 06/09/17 CRAYMOND LURRY Count 1RAYMOND LURRY Total12.00$ 00409360 FT to FT-Pending BCC Agenda# 0000118987 RED RIVER SPECIALTIES INC PBD 05/12/17591033 270.00 4500173805 06/09/17 CHEMICAL USED TO TREAT IN ALGAE IN LAKESRRSI NIS/CHEMICALS F/PELICAN BAY05/19/17 ARED RIVER SPECIALTIES INC Count 1RED RIVER SPECIALTIES INC Total270.00$ 00415309 FT to FT-Pending BCC Agenda# 0000122693 REEL SCOUT INC TD 05/09/17 PCFC106 4,500.00 4500178534 06/08/17 FILM LIBRARY SERVICE ASSISTING PROMOTING COLLIER COUNTYTECH & MAINT SUPPORT F/FI 06/14/17 CREEL SCOUT INC Count 1REEL SCOUT INC Total4,500.00$ 00414452 FT to FT-Pending BCC Agenda# 0000126466 REGINALD A BOXTON TA1 06/06/17 PER DIEM-5/19-21 209.11 06/06/17 FOR THE COUNCILMAN TO MEET AND LEARN THE MPO DECISION MAKINGREIMB F/TRAVEL TO TAMPA-MPO 06/09/17 CREGINALD A BOXTON Count 1REGINALD A BOXTON Total209.11$ 00411458 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION TP1 05/14/17 IN-12-117058255 252.00 4500176333 06/13/17 MARKETING TO ADVISE THE PUBLIC ABOUT A NEW TRANSIT ROUTE5/8-14 ADS, BEACH TROLLEY 05/30/17 CRENDA BROADCASTING CORPORATION Count 1RENDA BROADCASTING CORPORATION Total 252.00$ 00414446 FT to FT-Pending BCC Agenda#0000126485 RENE C VANPOELVOORDE PUO 06/02/17 PER DIEM-6/19/17 15.00 06/02/17 TAKE COURSE & TEST TO OBTAIN CDL CLASS B LICENSE PUNTA GORDAREIMB F/TRAVEL TO PUNTA GORDA06/09/17 CRENE C VANPOELVOORDE Count 1RENE C VANPOELVOORDE Total15.00$ 00413800 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTN 06/01/17 S117034141.001 295.38 4500173482 06/29/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4 POLE CONTACT KITS, PUBLIC UTILITIES06/07/17 A00414039 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WAO 05/31/17 S117120020.001 777.08 4500172185 06/28/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERMINIATURE CIRCUIT BREAKER 06/08/17 A00414740 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC Z3 06/04/17 S117146108.001 5,850.00 4500178176 07/02/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURESOFTWARE - P.UTIL 06/13/17 A00416784 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 06/08/17 S117202340.001 6,612.00 4500171729 07/06/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT32K CONTROLLER, P.UTIL 06/19/17 A00416914 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTN 06/13/17 S117131234.001 625.53 4500173482 07/11/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCONTROLLOGIX 16 POINT D/O 06/20/17 A00416915 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WAO 06/13/17 S117231457.001 4,354.19 4500172185 07/11/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERMCB/SUPP. PROTECTORS & CIR 06/20/17 AREXEL INC Count 6REXEL INC Total18,514.18$ 00414306 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 06/01/17 98874734 251.86 4700003020 07/01/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/26-6/25, COPIER LEASE 06/09/17 C00414313 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 06/02/17 98896797 970.00 4700003072 07/02/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/22-6/21, COPIER MAINT 06/09/17 C00415298 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 06/01/17 5048731102 90.63 4700003058 06/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES,5/1-31: 3 LI 06/14/17 A00415299 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 06/01/17 5048731555 104.71 4700003058 06/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES,5/1-31: 4LOC 06/14/17 A00415301 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 06/01/17 5048731079 25.10 4700003058 06/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES,5/1-31: MARC06/14/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 2716.J.6.a
Packet Pg. 1426 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00415302 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 06/01/17 5048731452 53.04 4700003058 06/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES,5/1-31: HDQT06/14/17 A00415740 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 06/09/17 98943915 249.07 4700003071 07/09/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/29-6/28,COPIER LEASE/MA 06/15/17 CRICOH USA INC Count 7RICOH USA INC Total1,744.41$ 00412805 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC WWL 06/04/17 4412 1,113.00 4500175685 07/02/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/2-5/26/17 NCWRF FILTER 06/05/17 C00412808 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 06/04/17 4415 4,128.00 4500151961 07/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/7-8/16 & 5/16-18/17 NC 06/05/17 CRKS CONSULTING ENGINEERS INC Count 2RKS CONSULTING ENGINEERS INC Total5,241.00$ 00412079 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD06/01/17 5167 8,400.004500177133 07/01/17REPLACE DEAD SOD IN MEDIANS AND NEXT TO SIDEWALKSREMOVE VEGETATION & INSTALL SOD06/01/17 CRM ENTERPRISES OF SOUTHWEST FLORIDA Count 1RM ENTERPRISES OF SOUTHWEST FLORIDA Total 8,400.00$ 00412778 FT to FT-Pending BCC Agenda# 0000126472 ROBERT WHITE JR TEC 05/11/17 PERDIEM-4/30-5/4 137.50 05/11/17 PROVIDE ADEQUATE TRAINING TO PROPERLY PERFORM INSPECTIONSREIMB F/TRAVEL TO TAMPA F/TRAINING06/04/17 CROBERT WHITE JR Count 1ROBERT WHITE JR Total137.50$ 00412061 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC LIB 05/18/17 9658249 102.95 4500171995 06/17/17 PURCHASE TO ENHANCE APPEAL OF CHILDREN'S LIBRARY PROGRAMCRAFT SUPPLIES F/CHILDREN 06/01/17 C00414732 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 05/30/17 9680166 87.17 4500171613 06/29/17 OPERATING SUPPLIES FOR ARTS AND CRAFTS FOR IMSPCRAFT SUPPLIES F/PARKS 06/13/17 C00416871 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 06/10/17 9703830 152.07 4500171474 07/10/17 TO PROVIDE SUPPLIES FOR FEE BASED PROGRAMSCRAFT SUPPLIES F/MAX HASS 06/20/17 CS&S WORLDWIDE INC Count 3S&S WORLDWIDE INC Total342.19$ 00411220 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 05/26/17 378633 52.64 4500173622 06/23/17 SAFETY PRODUCTS FOR TRAFFIC OPERATIONSRAIN COATS F/EMPLOYEES 05/30/17 A00412698 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 06/02/17 379981 51.04 4500173622 06/30/17REQUIRED EMPLOYEE SAFETY PRODUCTSVESTS & MASK F/EMPLOYEES 06/04/17 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total103.68$ 00413843 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/06/17 0828 200.21 4500171642 07/06/17 TO PROVIDE FOOD AND RELATED ITEMS FOR FEE BASED PROGRAMSFOOD & SUPPLIES F/PARKS PROGRAMS06/07/17 C00413846 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/06/17 0827 50.34 4500171614 07/06/17 TO PROVIDE FOOD AND RELATED ITEMS FOR FEE BASED PROGRAMSFOOD SUPPLIES F/PARKS PROGRAM06/07/17 CSAMS CLUB DIRECT Count 2SAMS CLUB DIRECT Total250.55$ 00412538 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 06/01/17 12833 135.00 4500176604 07/01/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SERVICES F/ORANGETREE 06/02/17 C00412539 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 06/01/17 12848 772.00 4500176604 07/01/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SERVICES F/ORANGETREE 06/02/17 C00414592 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 06/09/17 13000 2,310.00 4500176604 07/09/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SERVICES F/ORANGETREE 06/12/17 C00414597 FT to FT-Pending BCC Agenda# 0000126293 SANDERS LABORATORIES INC OTF 06/09/17 13001 735.00 4500176604 07/09/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SERVICES F/ORANGETREE 06/12/17 CSANDERS LABORATORIES INC Count 4SANDERS LABORATORIES INC Total3,952.00$ 00413127 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 05/31/17 104935 179.88 4500171978 06/30/17 BLADES FOR MOWERS MOWER BLADES-PELICAN BAY SVS06/05/17 C00415925 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD06/14/17 105507 45.30 4500171978 07/14/17 MOWER REPAIR BELTS F/MOWER REPAIRS 06/15/17 CSARLO MOWERS LLC Count 2SARLO MOWERS LLC Total225.18$ 00413036 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 06/02/17 LOC_000144582 676.00 4500171923 07/02/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION6/2-29 ADS, TOWN CTR6 & PA 06/05/17 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total676.00$ 00413102 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 05/28/171602083 8.25 4500172560 05/28/17 PUBLIC INFORMATION 5/22-28, NEWSPAPER SUBSCRIPTION06/05/17 C00415438 FT to FT-Pending BCC Agenda# 0000120876 SCRIPPS MEDIA INC AA1 06/04/17 1603639 8.25 4500172560 06/04/17 SERVICE PROVIDED TO AA CUSTOMERS5/29-6/04-NEWSPAPER SUBSCRIPTION06/14/17 CSCRIPPS MEDIA INC Count 2SCRIPPS MEDIA INC Total16.50$ 00415857 FT to FT-Pending BCC Agenda# 0000126502 SHANNON M HUBBELL ESD 06/05/17 PER DIEM-6/2-3 59.00 06/05/17 TO PROVIDE EMPLOYEE HOTEL WHILE ATTENDING TRAININGREIMB F/TRAVEL TO FT LAUDER 06/15/17 CInvoices Pending BCC Approval 6.21.17.XLSXPage 2816.J.6.a
Packet Pg. 1427 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSHANNON M HUBBELL Count 1SHANNON M HUBBELL Total59.00$ 00412313 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 05/02/17 B06478217 1,861.81 4500177722 05/30/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESREVIT 18 GOVERNMENT SOFTWARE06/02/17 A00415386 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP TEC 04/17/17 B06404880 311.00 4500177348 05/15/17 SOFTWARE TO PERFORM DAILY REQUIRED JOB DUTIESACROBAT PRO DC 2015 LICENSE 06/14/17 A00416071 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP UB 06/14/17 B06666534 725.00 4500175504 07/12/17 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESADOBE COLDFUSION STANDARD 06/16/17 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total2,897.81$ 00412314 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 06/01/17 15913 545.00 4500173273 07/01/17 AD FOR SUMMER CAMPAD,6/1-MUSTDO VISITOR GUI 06/02/17 C00412315 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 06/01/17 15894 470.00 4500173419 07/01/17 MUSEUM ADVERTISINGADS,6/1-MUSTDO VISITOR GU 06/02/17 CSIESTA PUBLICATIONS INC Count 2SIESTA PUBLICATIONS INC Total1,015.00$ 00416060 FT to FT-Pending BCC Agenda# 0000126429 SIV BURDO WT 06/14/17 DAMAGE REIM-7/25 584.82 4500178607 06/14/17 REIMBURSE CUSTOMER FOR DAMAGE CAUSED BY COUNTYREIMB F/UTILITIES DAMAGE 06/16/17 CSIV BURDO Count 1SIV BURDO Total584.82$ 00413860 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TA 05/26/17 043630 1,308.00 4500172734 06/25/17 SWEEPER BRUSHES FOR MACHINE TO CLEAN ROADWAYS PUBLIC SAFETYGUTTER BROOMS F/TRANSPORTATION06/07/17 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total 1,308.00$ 00414425 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 05/31/17 393833 2,280.00 4500178513 06/28/17PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYDESTINATION REPORT, 5/31-TOURISM06/09/17 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total2,280.00$ 00408442 FT to FT-Pending BCC Agenda# 0000107645 SOUTHEAST POWER SYSTEMS OF FM FLE05/15/17 54 013284 734.76 450017228006/12/17 FLEET MAINTENANCE SERVICE CALL - SUBLETSERVICE CALL/REPAIR ON ME 05/16/17 ASOUTHEAST POWER SYSTEMS OF FM Count 1SOUTHEAST POWER SYSTEMS OF FM Total 734.76$ 00413100 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 05/31/17123401 224.00 4500172772 06/30/17 BACKGROUND CHECKS FOR VOLUNTEERSBACKGROUND CHECKS F/MAY-P 06/05/17 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total 224.00$ 00415674 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 04/06/17 12832 REVISED 2,500.00 4500173192 05/04/17REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGREASE TRAP PUMPING-2/9,3 06/15/17 ASOUTHERN SANITATION INC Count 1SOUTHERN SANITATION INC Total2,500.00$ 00412448 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 05/31/17 1204398 698.25 4500166191 06/28/17 ENGINEERING SERVICES 4/22-5/26/17 PINE RIDGE 06/02/17 A00413015 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 11/28/16 1129577 2,019.00 4500169079 12/26/16 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/19-11/16/16 MPS 104 06/05/17 A00413222 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 05/30/17 1204409R 6,392.25 4500177298 06/27/17 ENGINEERING SERVICES 4/14-5/26/17 TRANSPORTATION PLANNING06/06/17 A00414191 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WT 06/08/17 1208772 3,094.63 4500177091 07/06/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT5/6-6/2/17 ORANGETREE UTILITY 06/09/17 A00414493 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC BM 06/09/17 1209608 37,429.50 4500177910 07/07/17 CONDUCT A TECHNICAL FEASIBILITY STUDY OF GG UTILITY TAKEOVER5/10-6/2/17 FGUA WATER/WASTEWATER06/12/17 A00414643 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 06/02/17 1206412 7,734.50 4500170113 06/30/17 PROF. SERVICES FOR ACCESS ROADTO 5/19/17 ORANGE BLOSSOM 06/12/17 A00415259 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 06/09/17 1210602 2,258.75 4500175154 07/07/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTO 6/2/17 GIS SUPPORT SERVICES06/14/17 ASTANTEC CONSULTING SERVICES INC Count 7STANTEC CONSULTING SERVICES INC Total 59,626.88$ 00409604 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC HS 05/15/17 EMC150 1,571.17 4500177913 06/14/17 PROVIDE EQUIPMENT TO STAFF MICROSOFT SURFACE PRO 4 05/22/17 CSTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 1,571.17$ 00410820 FT to FT-Pending BCC Agenda# 0000118367 STEWART TITLE COMPANY AA1 05/25/17 01206-64447 650.004500177779 06/24/17 GRANT APPLICATION REQUIREMENTTITLE COMMITMENTS F/6 PAR 05/25/17 CSTEWART TITLE COMPANY Count 1STEWART TITLE COMPANY Total650.00$ 00415950 FT to FT-Pending BCC Agenda# 0000108189 STODDARD SILENCERS INC OTF 05/26/17 86683 348.89 4500178123 06/25/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFILTER SILENCER-ORANGETREE 06/15/17 CSTODDARD SILENCERS INC Count 1STODDARD SILENCERS INC Total348.89$ 00411760 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC EMS 05/25/17 105838 844.85 4500177125 06/22/17 PROTOCOL MANUALS FOR EMS EMPLOYEES ON TREATMENT OF PATIENTS.EMS PROTOCOL MANUALS-PRINT05/31/17 A00412848 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC CRA 05/17/17 105890 REVISED 4,581.70 4500176528 06/14/17 PUBLIC ANNUAL REPORT CRA DISTRICT2016 ANNUAL REPORT-PRINT 06/05/17 AInvoices Pending BCC Approval 6.21.17.XLSXPage 2916.J.6.a
Packet Pg. 1428 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00413088 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 05/22/17 105946 15,712.01 4500177878 06/19/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSEDDM POSTCARDS & POSTAGE 06/05/17 ASTRATEGY MARKETING GROUP INC Count 3STRATEGY MARKETING GROUP INC Total 21,138.56$ 00407466 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 05/11/17 274280 19.29 4500172282 05/11/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETATP FILTER-FLEET 05/11/17 ASUNBELT AUTOMOTIVE INC Count 1SUNBELT AUTOMOTIVE INC Total19.29$ 00410009 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/12/17 152163 20.99 4500172691 06/11/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-GAS 05/23/17 C00410296 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 05/24/17 152826 26.84 4500172691 06/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE-A SERVICE-GAS 05/24/17 C00410298 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 05/24/17 152827 26.84 4500172691 06/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE-A SERVICE-GAS 05/24/17 C00410424 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 05/24/17 79789 25.49 4500172691 06/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE-A SERVICE-GAS 05/24/17 C00411787 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/31/17 153178 25.49 4500172691 06/30/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE.OIL CHANGE-A SERVICE-GAS 05/31/17 C00411938 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/31/17 153197 25.49 4500172691 06/30/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE.OIL CHANGE-A SERVICE-GAS 05/31/17 C00411940 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/31/17 153193 25.49 4500172691 06/30/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE.OIL CHANGE-A SERVICE-GAS 05/31/17 C00413076 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/05/17 153505 25.49 4500172691 07/05/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-GAS 06/05/17 C00413128 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/05/17 153504 26.84 4500172691 07/05/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-GAS 06/05/17 C00413135 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/05/17 153484 26.84 4500172691 07/05/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-GAS 06/05/17 C00413260 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/05/17 80113 24.14 4500172691 07/05/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-GAS 06/06/17 C00413261 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/17 80119 29.99 4500172691 07/06/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-GAS 06/06/17 C00413368 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/17 80125 26.84 4500172691 07/06/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-GAS 06/06/17 C00413525 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/17 153561 20.99 4500172691 07/06/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-GAS 06/06/17 C00413531 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/17 153566 26.84 4500172691 07/06/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-GAS 06/06/17 C00413535 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/17 153563 25.49 4500172691 07/06/17FLEET VEHICLES PREVENTIVE M OIL CHANGE-A SERVICE-GAS 06/06/17 C00413539 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/17 153556 25.49 4500172691 07/06/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-GAS 06/06/17 C00413545 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/17 153547 26.84 4500172691 07/06/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-GAS 06/06/17 C00414327 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/08/17 153661 25.49 4500172691 07/08/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE.OIL CHANGE-A SERVICE-GAS 06/09/17 C00414334 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/08/17 80174 20.99 4500172691 07/08/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE.OIL CHANGE-A SERVICE-GAS 06/09/17 C00414335 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/08/17 80173 25.49 4500172691 07/08/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGEOIL CHANGE-A SERVICE-GAS 06/09/17 C00414508 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/09/17 80206 65.97 4500172691 07/09/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGE ETC.OIL CHANGE-A SERVICE-DIES 06/12/17 C00414510 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/09/17 80207 176.45 4500172691 07/09/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGEOIL CHANGE-B SERVICE-GAS 06/12/17 C00414545 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/09/17 153692 29.99 4500172691 07/09/17FLEET VEHICLES PREVENTIVE MAINTENANCE - OIL CHANGEOIL CHANGE-A SERVICE-GAS 06/12/17 C00414557 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 06/09/17 80204 25.49 4500172691 07/09/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE-A SERVICE-GAS 06/12/17 CInvoices Pending BCC Approval 6.21.17.XLSXPage 3016.J.6.a
Packet Pg. 1429 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00414558 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 06/09/17 153690 25.49 4500172691 07/09/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE-A SERVICE-GAS 06/12/17 C00414559 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 06/09/17 153688 29.99 4500172691 07/09/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE-A SERVICE-GAS 06/12/17 C00414570 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLCFLE 06/09/17 153720 26.84 4500172691 07/09/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE-A SERVICE-GAS 06/12/17 CSUNSHINE LUBES LLC Count 28SUNSHINE LUBES LLC Total914.61$ 00415145 FT to FT-Pending BCC Agenda# 0000110481 SUNTAMERS INC FM 06/09/17 B36440 289.00 450017833207/09/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWINDOW RE-TINTING-BLDG H 06/13/17 CSUNTAMERS INC Count 1SUNTAMERS INC Total289.00$ 00411032 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 05/19/17 2017-1200 1,523.70 4500174217 06/18/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESFLOOR CLEANING, 5/19-NCWR 05/26/17 CSUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total1,523.70$ 00409331 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC TP1 05/19/17 7600 7,882.20 4500175895 06/18/17 PURCHASE EQUIPMENT FOR BUS SHELTER/S6'GRAND BENCHES - CAT 05/19/17 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total7,882.20$ 00411420 FT to FT-Pending BCC Agenda# 0000102906 SYMBIONT SERVICE CORPORATION PAD 05/22/17 0609069171 540.00 4500176535 06/21/17 TO PROVIDE MAINTENANCE OF AQUATIC EQUIPMENTREPAIR DOUBLE PLATE HEAT 05/30/17 CSYMBIONT SERVICE CORPORATION Count 1SYMBIONT SERVICE CORPORATION Total540.00$ 00409234 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC WM 04/07/17 FOCP537727 971.00 4500176885 05/05/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGPARTS & LABOR-2017 F-150 05/19/17 A00409235 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC WM 04/07/17 FOCP537843 971.00 4500176885 05/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS.INSTALL 2 SIDE TOOL BOXES 05/19/17 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total1,942.00$ 00415169 FT to FT-Pending BCC Agenda# 0000122475 TANYA R WILLIAMS LIB 05/10/17 MILES 10/3-12/20 111.34 05/10/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMB 10/3-12/20 06/13/17 A00415171 FT to FT-Pending BCC Agenda# 0000122475 TANYA R WILLIAMS LIB 05/10/17 MILES 1/05-3/28 313.67 05/10/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMB 1/5-3/28/17 06/13/17 ATANYA R WILLIAMS Count 2TANYA R WILLIAMS Total425.01$ 00415314 FT to FT-Pending BCC Agenda# 0000125994 TARGET COMMUNICATIONS MUS 06/12/17 TS-NPL221-7 399.00 4500177825 07/12/17 AD IN GREATER NAPLES GUIDE TO PROMOTE MUSEUMSMAP ADVERTISEMENT 06/14/17 CTARGET COMMUNICATIONS Count 1TARGET COMMUNICATIONS Total399.00$ 00414256 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 06/07/17 100052 86.32 4500172284 07/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBATTERIES 06/09/17 A00415537 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 06/08/17 100153 (30.00) 4500172284 07/06/17 CREDIT CREDIT MEMO 06/15/17 A00415962 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 06/13/17 100397 124.71 4500172284 07/11/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBATTERIES 06/16/17 A00416101 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 06/15/17 100536 812.80 4500172284 07/13/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBATTERIES 06/16/17 ATAYLOR & CROWE BATTERY COMPANY INC Count 4TAYLOR & CROWE BATTERY COMPANY INC Total 993.83$ 00410142 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 05/23/17 51182156 1,573.00 4500177099 06/20/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/10-4/28/17 UTILITY STAN 05/23/17 ATETRA TECH INC Count 1TETRA TECH INC Total1,573.00$ 00413656 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WAO 06/06/17 119521 5,031.00 4500173325 07/06/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERWATER SPEC METERS/FREIGHT 06/07/17 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total5,031.00$ 00413226 FT to FT-Pending BCC Agenda# 0000120881 THE IMMOKALEE CHAMBER OF COMMERCE I TP1 02/10/17 3958 125.004500176842 03/12/17DEVELOP STAFF KNOWLEDGE & PROF. ENRICHMENT OF COMMUNITYMEMBERSHIP 06/06/17 CTHE IMMOKALEE CHAMBER OF COMMERCE I Count 1THE IMMOKALEE CHAMBER OF COMMERCE I Total 125.00$ 00416251 FT to FT-Pending BCC Agenda# 0000126493 THE KING'S COLLEGE CTA 06/16/17 SCHOLAR KAUFMANN 1,000.00 4500178642 07/16/17 SCHOLARSHIP M KAUFMANN SCHOLARSHIP 06/16/17 CTHE KING'S COLLEGE Count 1THE KING'S COLLEGE Total1,000.00$ 00411446 FT to FT-Pending BCC Agenda# 0000126272 THE MERCER GROUP INC TP1 05/27/17 0511-2017 4,917.00 4500176471 06/26/17 RECRUITING FOR MANAGEMENT LEVEL POSITIONEXECUTIVE SEARCH & RECRUITMENT05/30/17 CTHE MERCER GROUP INC Count 1Invoices Pending BCC Approval 6.21.17.XLSXPage 3116.J.6.a
Packet Pg. 1430 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodTHE MERCER GROUP INC Total4,917.00$ 00413653 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO SW 06/07/17 1653 212.50 4500175939 07/05/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION2017 BAY DATES UPDATES 06/07/17 A00413654 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO SW 06/07/17 1662 187.50 4500177887 07/05/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION2017 COASTAL CLEANUP UPDATE 06/07/17 ATHE NAPLES STUDIO Count 2THE NAPLES STUDIO Total400.00$ 00416093 FT to FT-Pending BCC Agenda# 0000126083 THERESA M SCHOBER CHESHIRE MUS06/13/17 05/02-05/25/17 226.90 06/13/17 PROMOTE MUSEUM MISSION TO OTHERSTRAVEL 5/02/17-5/25/17 06/16/17 CTHERESA M SCHOBER CHESHIRE Count 1THERESA M SCHOBER CHESHIRE Total226.90$ 00411057 FT to FT-Pending BCC Agenda# 0000124065 THOMAS DEAN MARTIN PR1 05/26/17 1929 675.00 450017811506/25/17 TO PROVIDE RIDE INSPECTIONS FOR OPERATION SAFETYWATER RIDE INSPECTIONS 05/26/17 CTHOMAS DEAN MARTIN Count 1THOMAS DEAN MARTIN Total675.00$ 00414080 FT to FT-Pending BCC Agenda# 0000106084 TIMO BROTHERS INC PBD 06/08/17 43597 2,120.00 4500178214 07/08/17 REPLACE BEACH PEBBLES WITH PAVERS FOR BERM ACCESS AND SAFETYCONCRETE PAVERS 06/08/17 CTIMO BROTHERS INC Count 1TIMO BROTHERS INC Total2,120.00$ 00413038 FT to FT-Pending BCC Agenda# 0000120228 TOTAL FUNDS BY HASLER UB 05/28/17 7900011002416918 1,000.00 4500172651 06/27/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE THRU 5/28/17 06/05/17 CTOTAL FUNDS BY HASLER Count 1TOTAL FUNDS BY HASLER Total1,000.00$ 00409502 FT to FT-Pending BCC Agenda# 0000106036 TRAFFICWARE LLC TO2 05/19/17 52151 4,527.55 4500178130 06/18/17 LICENSE FOR TRAFFIC PLANNING SOFTWARESYNCHRO PLUS SIM TRAFFIC 05/22/17 CTRAFFICWARE LLC Count 1TRAFFICWARE LLC Total4,527.55$ 00413325 FT to FT-Pending BCC Agenda# 0000103066 TRAK ENGINEERING INC FLE 06/06/17 42044 615.75 4500172877 07/04/17FUEL MANAGEMENT SYSTEM HARDWARE & SOFTWARE SERVICES & PARTSEQUIPMENT MAINTENANCE 06/06/17 ATRAK ENGINEERING INC Count 1TRAK ENGINEERING INC Total615.75$ 00411796 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA STO 05/25/17 171044R 13,278.00 4500176024 06/22/17 SVC REQUIRED TO ALLEVIATE FLOODING AND MANAGE STORMWATER2/28-5/8/17 HARBOR LANE 05/31/17 C00414007 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TP 05/31/17 171046R 6,169.80 4500177422 06/28/17 ENGINEERING SERVICES 4/20-5/24/17 LIVINGSTON R 06/08/17 CTREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 19,447.80$ 00409660 FT to FT-Pending BCC Agenda# 0000103083 TRIGG INDUSTRIES INTERNATIONAL INC TO2 05/18/17 23188 1,353.60 4500178116 06/17/17 SUPPLIES FOR TRAFFIC COUNTERS USED TO MEASURE TRAFFIC SAFETYRUBBER FORMULA ROAD TUBE 05/22/17 CTRIGG INDUSTRIES INTERNATIONAL INC Count 1TRIGG INDUSTRIES INTERNATIONAL INC Total 1,353.60$ 00415478 FT to FT-Pending BCC Agenda# 0000105234 TRINITY SCOTT TP 06/07/17 REIMBURSEMENT 464.00 06/07/17 MEMBERSHIP DUES FOR PLANNING TRENDSASSOCIATION DUES 06/14/17 CTRINITY SCOTT Count 1TRINITY SCOTT Total464.00$ 00414294 FT to FT-Pending BCC Agenda# 0000114900 TT TECHNOLOGIES INC WT 05/31/17 0188779 1,140.97 4500172562 06/28/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTPARTS 06/09/17 ATT TECHNOLOGIES INC Count 1TT TECHNOLOGIES INC Total1,140.97$ 00414173 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 05/31/17 TKZAED-2017-05 68.37 4500171872 06/28/17 TEXT NOTIFICATION FROM CITYVIEW FOR PERMIT INSPECTIONUSAGE 5/01/17-5/31/17 06/09/17 ATWILIO INC Count 1TWILIO INC Total68.37$ 00406177 FT to FT-Pending BCC Agenda# 0000122515 TY LIN INTERNATIONAL Z4 04/25/17 000101704424 1,175.00 4500174470 05/23/17 STRUCTURAL ASSESSMENT TO PROLONG THE LIFE OF PARKING STRUCTURE3/2-3/17/17 PARKING STRUCTURE 05/08/17 ATY LIN INTERNATIONAL Count 1TY LIN INTERNATIONAL Total1,175.00$ 00411097 FT to FT-Pending BCC Agenda# 0000103505 ULINE WM 05/19/17 87133376 854.49 4500178132 06/18/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGTYVEK TG PREWRD 05/26/17 C00415273 FT to FT-Pending BCC Agenda# 0000103505 ULINE WM 05/26/17 87360044 (0.52) 4500178132 06/25/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGCREDIT MEMO 06/14/17 CULINE Count 2ULINE Total853.97$ 00410133 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP MUS 05/15/17 918 1156791 40.78 4500174883 06/14/17 UNIFORMS FOR STAFF UNIFORMS 05/23/17 C00410134 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP MUS 05/15/17 918 1156790 160.71 4500174883 06/14/17 UNIFORMS FOR STAFF UNIFORMS 05/23/17 CUNIFIRST CORP Count 2UNIFIRST CORP Total201.49$ Invoices Pending BCC Approval 6.21.17.XLSXPage 3216.J.6.a
Packet Pg. 1431 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00409609 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/19/17 56827056-00 202.48 4500172570 06/16/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/22/17 A00409610 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/19/17 56828646-00 80.76 4500172570 06/16/17 SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/22/17 A00411640 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/30/17 56982430-00 35.45 4500172570 06/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/31/17 A00412042 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/31/17 57013572-00 14.24 4500172570 06/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/01/17 A00412702 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/02/17 57061880-00 6.91 4500172570 06/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/04/17 A00412703 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/02/17 57066709-00 13.16 4500172570 06/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/04/17 A00412704 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/02/17 57075695-00 192.10 4500172570 06/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/04/17 A00412705 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/02/17 57076445-00 (511.49) 4500172570 06/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 06/04/17 A00412744 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/01/17 56982158-00 511.49 4500172570 06/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/04/17 A00412745 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/01/17 57033326-00 4.19 4500172570 06/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/04/17 A00412746 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/01/17 57043888-00 4.19 4500172570 06/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/04/17 A00412862 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/01/17 57052535-00 133.92 4500172570 06/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/05/17 A00412863 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/01/17 57054776-00 141.84 4500172570 06/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/05/17 A00413178 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/05/17 57085954-00 (50.09) 4500172570 07/03/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 06/06/17 A00413623 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/06/17 56999287-00 7,766.13 4500172570 07/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIR CONDITIONERS 06/07/17 A00413957 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/07/17 57138398-00 267.33 4500172570 07/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/08/17 A00414357 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/08/17 57165262-00 80.29 4500172570 07/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/09/17 A00414648 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/09/17 56945601-01 700.00 4500172570 07/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/12/17 A00416210 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/15/17 57304576-00 28.70 4500172570 07/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/16/17 AUNITED REFRIGERATION INC Count 19UNITED REFRIGERATION INC Total9,621.60$ 00414351 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC SW 06/08/17 06/08/2017 780.00 4500177886 07/08/17 #PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONCOMMERCIAL DUMPSTER VIDEO 06/09/17 CUNITED SOUND AND VIDEO LLC Count 1UNITED SOUND AND VIDEO LLC Total780.00$ 00414033 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 06/06/17 3594 9.00 4500174310 07/04/17 EMS UNIFORM ALTERATIONS FOR MEDFLIGHT EMPLOYEE TO SERVICE PUALTERATION-CHRISTINE CRATO 06/08/17 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total9.00$ 00413498 FT to FT-Pending BCC Agenda# 0000124113 UNIVERSAL COMMERCE LLC SW 02/22/17 2070 262.50 4500175954 03/22/17 PROVIDE EDUCATION & COMPLIANCE ENFORCEMENT FOR PUBLIC UTILITIESDIE CUT DOOR HANGERS 06/06/17 AUNIVERSAL COMMERCE LLC Count 1UNIVERSAL COMMERCE LLC Total262.50$ 00411522 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 05/30/17738485 112.00 4500171882 06/29/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONCOURSE-JACOB LUTZ 05/30/17 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total112.00$ 00416181 FT to FT-Pending BCC Agenda# 0000107050 UNIVERSITY OF FLORIDA UEX 06/14/17 100 858.00 4500178439 07/14/17SPEAKER FOR HOW TO START A FOOD BUSINESS IN FL. WORKSHOPSPEAKER/WORKSHOP 6/14-6/15 06/16/17 CUNIVERSITY OF FLORIDA Count 1UNIVERSITY OF FLORIDA Total858.00$ 00415517 FT to FT-Pending BCC Agenda# 0000126144 US AIRTOURS HOLIDAYS LTD TD 05/19/17 1096 1,500.00 4500175206 06/18/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYMARKETING CONTRIBUTIONS 06/15/17 PUS AIRTOURS HOLIDAYS LTD Count 1US AIRTOURS HOLIDAYS LTD Total1,500.00$ 00416696 FT to FT-Pending BCC Agenda# 0000125634 US LEGAL SUPPORT INC TEC 05/31/17 120052186 379.75 4500178679 06/30/17 CONFORM WITH HR LEGAL REQUIREMENTSTERMINATION APPEAL HEARING 06/19/17 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total379.75$ 00414437 FT to FT-Pending BCC Agenda#0000120011 VICENTE SANCHO PUO 06/08/17TRAVEL 6/07/17 12.00 06/08/17 BRING COUNTY OWNED CRANE TRUCK FOR INSPECTION/REPAIR TAMPATRUCK REPAIR & INSPECTION 06/09/17 CVICENTE SANCHO Count 1VICENTE SANCHO Total12.00$ Invoices Pending BCC Approval 6.21.17.XLSXPage 3316.J.6.a
Packet Pg. 1432 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00414641 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 06/07/17 591-3 722.00 4500175859 07/05/17 PROFESSIONAL SERVICES FOR REPAIR OF BUILDING3/10-5/30/17 ELECTIONS-BUILDING06/12/17 CVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total722.00$ 00414324 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/03/17 50826 250.00 4500172956 07/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLABOR ON INTERNATIONAL DEFF TRUCK06/09/17 AWALLACE INTERNATIONAL TRUCKS INC Count 1WALLACE INTERNATIONAL TRUCKS INC Total 250.00$ 00412860 FT to FT-Pending BCC Agenda# 0000103242 WAYNE WILES FLOORCOVERINGS INC FM 05/25/17 WW704080 1,915.004500177573 06/22/17REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFLOOR INSTALLATION-PARKS 06/05/17 A00412861 FT to FT-Pending BCC Agenda# 0000103242 WAYNE WILES FLOORCOVERINGS INC LIB 05/27/17 WW702030 12,700.00 4500176224 06/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESFLOOR INSTALLATION-LIBRARY 06/05/17 AWAYNE WILES FLOORCOVERINGS INC Count 2WAYNE WILES FLOORCOVERINGS INC Total 14,615.00$ 00414733 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 06/07/17 40782059 35.75 4500172741 07/05/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS - CONTROL-CHOKE 06/13/17 A00415359 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 06/09/17 40782566 223.92 4500172741 07/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/14/17 A00415744 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 06/12/17 40782807 474.64 4500172741 07/10/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/15/17 A00416873 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 06/15/17 40783620 577.70 4500172741 07/13/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/20/17 A00416905 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 06/15/17 40783621 18.68 4500172741 07/13/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/20/17 A00416906 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 06/15/17 40783622 104.17 4500172741 07/13/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/20/17 AWESCO TURF INC Count 6WESCO TURF INC Total1,434.86$ 00413894 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 06/07/17 039138 416.04 4500175109 07/07/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTM-95 BULK 15GAL DRUM 06/07/17 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 416.04$ 00415861 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 06/04/17 836297668 410.00 4500173929 07/04/17 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESFL PRACTICE SERIES V1 06/15/17 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total410.00$ 00414502 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUE 06/09/17 30378 2,914.00 4500177844 07/07/17 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 06/12/17 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total2,914.00$ 00414026 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 05/31/17 49973328 19,415.62 4500173490 05/31/17 FLEET FUEL CARD - FUEL PURCHASEFUEL PURCHASES - MAY 2017 06/08/17 AWEX BANK Count 1WEX BANK Total19,415.62$ 00409412 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO CDO 05/19/17 1/WO4500175544 28,806.00 4500175544 06/16/17 REMODEL OF THE ZONING AREA TO ACCOMMODATE STAFF5/3-5/19/17 GMD-ZONING AR 05/19/17 C00411074 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 06/12/17 3/50125 47,537.00 4500171853 07/17/17 MODERNIZATION OF ELEVATOR TO 5/26/17 BLDG L ELEVATOR 05/26/17 CWM J VARIAN CONSTRUCTION CO Count 2WM J VARIAN CONSTRUCTION CO Total76,343.00$ 00413778 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDA05/31/17 23414 2,942.51 4500176636 06/28/17FURNITURE FOR EMPLOYEE WORKSPACESOFFICE FURNITURE-GMD 06/07/17 A00413779 FT to FT-Pending BCC Agenda# 0000123280WORKSCAPES INC CDA05/31/17 23416 2,191.48 4500176650 06/28/17 NEW FURNITURE FOR CUSTOMERS IN THE BUSINESS CENTEROFFICE FURNITURE-GMD 06/07/17 A00413895 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO05/31/17 23448 1,259.90 4500174232 06/28/17 PURCHASE TABLE FOR BUILDING INSPECTORSOFFICE FURNITURE-GMD 06/07/17 AWORKSCAPES INC Count 3WORKSCAPES INC Total6,393.89$ 00414798 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 06/02/17 5567340003028333 224.76 4500172959 06/02/17 FUEL PURCHASE. FUEL PURCHASES-MAY 2017 06/13/17 PWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 224.76$ 00415532 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 06/12/17 9004011144 1,632.19 4500173518 07/12/17 MEDICATIONS AND VACCINES USED TO TREAT DAS ANIMALSVETERINARY SUPPLIES 06/15/17 CZOETIS US LLC Count 1ZOETIS US LLC Total1,632.19$ 00414118 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 05/19/17 2044001924-27JUN 712.50 4500171924 06/18/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING - JUNE 2017 06/09/17 CInvoices Pending BCC Approval 6.21.17.XLSXPage 3416.J.6.a
Packet Pg. 1433 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total712.50$ Grand Count 855Grand Total1,588,971.31$ Invoices Pending BCC Approval 6.21.17.XLSXPage 3516.J.6.a
Packet Pg. 1434 Attachment: Invoices Pending BCC Approval 6.21.17 (3329 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3485 28 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 05/05/2017 COMCAST/XFINITY 74.95$ Internet Services3496 19 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 05/16/2017 NACO 490.00 National Association of Counties Annual Conference3518 30 DONNA FIALA BCC - DISTRICT 1 OTHER MISCELLANEOUS SERVICES 06/13/2017 COMCAST/XFINITY 74.95 Internet Services3483 23CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/01/2017 THE HOME DEPOT #6348 244.04 Supplies needed for Waterway Sign Repairs3488 16CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/08/2017 IN *DIXIE DRAINFIELDS INC 340.00 Anchors used weigh down bouys for waterway safety3491 17CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/10/2017 THE HOME DEPOT #6348 56.76 Supplies secure hypack system for hardbottom monit3498 38CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/18/2017 SCUBADVENTURES L.C. 120.89 Air refill used in diving for waterway safety3504 5CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/26/2017 THE HOME DEPOT #6348 56.25 3/8" CHAIN for bouy waterway marker boater safety3487 3 GAIL HAMBRIGHT BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/05/2017 NAPLES ENGRAVING 81.00 Reso# 95-438 purchase of recognition plague3483 8 JONATHAN WALSH BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/03/2017 INT'L CODE COUNCIL INC707.20 To purchase reference materials for inspectors.3482 6 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2017 REDVECTOR.COM 440.00 Provide staff with online training3484 28 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2017 BUILDING OFFICIALS ASSOCI 129.00 Provide Jeffrey Teston online training.3484 29 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2017 BUILDING OFFICIALS ASSOCI 69.00 Provide Jeffrey Teston online training.3495 34 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2017 PAYPAL *CONT INST 250.00 Provide online training to staff3501 23 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/23/2017 CODE ELECTRICAL CLASS 27.00 Purchase reference materials for inspectors3467 5 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/15/2017 FACEBK 7NF6NBWZ22 50.32 CAT Advertising for Try Transit Day3481 10 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL04/30/2017 FACEBK 3LGAQB6232 249.68 CAT Advertising for Try Transit Day3483 43 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/02/2017 FL ASSOCIATION OF COUNTIE75.00 Deborah Allen attendance to FACA 20173483 44 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/02/2017 FL ASSOCIATION OF COUNTIE75.00 Marian Colli attendance to FACA 20173483 45 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/02/2017 FL ASSOCIATION OF COUNTIE75.00 Nancy Bradley attendance FACA 20173488 34 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/08/2017 THE FLORIDA BAR 300.00 17-18 Florida Bar Annual Membership Scott Teach3488 35 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/08/2017 THE FLORIDA BAR 300.00 17-18 Florda Bar Annual Membership Colleen Greene3488 36 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/08/2017 THE FLORIDA BAR 300.00 17-18 Florida Bar Annual Membership Heidi Cicko3490 30 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/10/2017 THE FLORIDA BAR 300.00 Emily Pepin Annual Fl Bar Membership3490 31 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/10/2017 THE FLORIDA BAR 315.00 Kevin Noell 2017 Annual Fl Bar Membership3490 32 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/10/2017 THE FLORIDA BAR 325.00 Scott Stone 2017 Annual Fl Bar Membership3490 33 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/10/2017 THE FLORIDA BAR 300.00 Jeff Klatzkow 2017 Annual Fl Bar Membership3490 34 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/10/2017 THE FLORIDA BAR 300.00 Jennifer Belpedio 2017 Annual Fl Bar Membership3512 27 DEBORAH ALLEN CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/05/2017 NAPLES DAILY NEWS 287.47 Provide legal advertising for county3488 13 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES05/08/2017 AERO HARDWARE & SUPPLY 11.62 Special hydraulic fittings needed for surf rake3492 27 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 05/12/2017 BONITA SPRINGS RURAL KIN180.97 Supplies for Electric Winch for piling repairs3508 17 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 05/30/2017 WEST MARINE #1304 92.52 Hardware for Winch & A Frame for piling repairs3513 17 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 06/05/2017 CERTIFIED SLINGS OF FORT 300.00 FREIGHT3486 34 ILIANA BURGOS CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 05/06/2017 BUDGET NOTARY FLORIDA 105.00 Budget notary stamp for Gilbert Baptiste.3489 22 ILIANA BURGOS CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 05/10/2017 BUDGET NOTARY FLORIDA 105.00 Budget Notary Stamp for Magda Gonzalez3490 15 ILIANA BURGOS CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 05/11/2017 BUDGET NOTARY FLORIDA 105.00 Budget Notary Stamp for Helen Buchillon3468 7 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 04/17/2017 SUNPASS*ACC18575088 15.00 Funds to replenish SunPass for Code Enforcement3477 27 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 04/25/2017 SUNPASS*ACC18575088 15.00 To replenish SunPass for Code Enforcement officers3480 41 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 04/28/2017 USPS PO 1162770465 19.95 International postage for out of county residents3483 37 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 05/02/2017 SUNPASS*ACC18575088 15.00 To replenish SunPass for Code Enforcement officers3489 33 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2017 UCF INSTITUTE OF GOVERNM 1,125.00 Registration for Code Enforcement employees to3490 25 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 05/10/2017 SUNPASS*ACC18575088 15.00 To replenish SunPass for Code Enforcement officers3482 7 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 05/01/2017 CUBESHIELD INC 48.69 Cube Shield light diffuser for Kim VanRossum's3483 29 ASHLEY LANG COMPREHENSIVE PLAN CELLULAR TELEPHONE 05/02/2017 AMAZON MKTPLACE PMTS -0.48 Credit for sales tax charged on the screen3485 27 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 05/04/2017 NAME TAG 649.85 Desk and wall mount nameplate holders.3492 47 ASHLEY LANG COMPREHENSIVE PLAN EMPLOYEE NOTARY BONDS 05/13/2017 NNA SERVICES LLC 29.00 Notary course for Cheryl Delvoye to obtain her3453 23 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2017 PAYPAL *LABORATORYD 1,400.00 To purchase ADaPT Training for Pollution Control.3483 20 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2017 FGCU CONTINUING EDUCATN495.00 Registration fee for Nancy Gundlach for CSM level23484 14 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 05/03/2017 APA-MEMBERSHIP ONLINE 595.00 Maintain APA membership for James French3485 17 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 05/04/2017AMAZON.COM AMZN.COM/BILL526.70 Purchase replacement umbrellas for GMD courtyard3495 25 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 05/16/2017 BUILDASIGN.COM 393.97 Public Hearing signs for GMD Zoning Dept.3499 9 ERIN PAGE COMPREHENSIVE PLAN CLOTHING AND UNIFORM PURCHASES 05/21/2017 AMAZON MKTPLACE PMTS 139.16 Purchase PPE bug suits for field staff3500 12 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 05/22/2017 FLT GEOSYSTEMS-FT L'DALE 119.76 Purchase field supplies for Marcus Berman.3506 5 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES 05/29/2017 CDW GOVT #HZK7327 232.17 '+VIEWSONIC VA1917A 18.5"3508 39 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 05/31/2017 SUNSHINE ACE -EAST NAPLE -21.59 item returned orginal trans # 3508-403508 40 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 05/31/2017 SUNSHINE ACE -EAST NAPLE 21.59 item returned trans # 3508-393510 53 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES 06/02/2017 CDW GOVT #JBJ8105 270.00 '+AVAYA IP PHONE 9608G GR3513 44 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 06/06/2017 IN *RONS JONS PORTA POTTY375.00 portables for hunt wknd at Pepper Ranch3514 1 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES06/07/2017 CDW GOVT #JCK8934 336.00 '+PLANAR 24IN PLL2410W BL monitors for temp & mgr6/21/2017Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1435 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3518 31 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES 06/12/2017 CDW GOVT #JDD4616 619.00 '+BTO HP 400 G4 I5-6500 2 desktop for temp3519 12 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 06/13/2017ACTION AUTOMATIC DOOR CO447.80 Emergency service for gate repair at Pepper Ranch3483 36 LEO OCHS JR COUNTY MANAGER ADMI REGISTRATION FEES 05/01/2017 GREATER NAPLES CHAMBER 175.00 Represent the County at an annual Chamber event.3480 1 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 04/28/2017 MARCO OFFICE SUPPLY, FUR 38.50 stamp hardt3483 2 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/02/2017 NOTARIES.COM 95.00 Ornelas notary3483 3 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/01/2017 OFFICE DEPOT #1165 13.55 BADGE,CARDREEL,4,ASTD TR3484 1 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/02/2017 OFFICE DEPOT #1165 40.02 TAPE,CORRECTION,WITEOUT,3484 2 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/02/2017 OFFICE DEPOT #1165 12.20 REELS,CARABINER,BADGE,4/3484 38 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/03/2017 THE FLORIDA BAR 150.00 Keller dues3484 39 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/02/2017 OFFICE DEPOT #1165 49.38 REFILL,ROLLERBALL,MED,BK3486 2 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/04/2017 OFFICE DEPOT #1165 84.14 TONER,REPLACE HP CF210A,3488 1 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/08/2017 THE FLORIDA BAR 265.00 Monaco3490 2 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/10/2017 THE FLORIDA BAR 265.00 Hardt dues3490 3 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/10/2017 THE FLORIDA BAR 265.00 martin dues3491 1 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/11/2017 WW GRAINGER 624.10 Hand Cleaning Towels,9" x3491 2 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE05/11/2017 STAPLS7176137815000001 39.00 CUP PENCIL AV carts3491 37 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/11/2017 MARCO OFFICE SUPPLY, FUR 74.00 stamps3492 1 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/12/2017 OFFICE DEPOT #1165 4.42 CERTIFICATE,8.5X11,GLD T3492 2 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/12/2017 OFFICE DEPOT #1165 95.02 TOWEL,PERFORATED,2PLY,WH3492 3 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE05/12/2017 OFFICE DEPOT #1165 64.30 TONER,REPLACE HP CF212A,3492 4 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/12/2017 OFFICE DEPOT #1165 18.75 Hang Fldr 1/5 Ltr-Sz Ass3492 5 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/12/2017 OFFICE DEPOT #1165 6.80 STAMP,ECON SI RECEIVED3492 6 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/12/2017 OFFICE DEPOT #1165 8.50 TAPE,CORRECTION,OD,12PK3492 7 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE05/11/2017 OFFICE DEPOT #1165 24.30 ORGANIZER,VERT,6 COMP,SL3492 8 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/12/2017 WM SUPERCENTER #5055 23.74 Teen Court Volunteer workshop meeting3493 1 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/13/2017 OFFICE DEPOT #1165 29.91 BOARD,ARC,MGN,DRY ERS/BL3494 20 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/15/2017 DOLLAR TREE 42.01 teen court volunteer meeting3495 1 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/16/2017 THE FLORIDA BAR 370.00 Foster dues3495 2 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/16/2017 AMAZON.COM 120.00 Amazon eGift Card teen court graduation3495 3 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE05/15/2017 OFFICE DEPOT #1165 30.26 TONER,REPLACE HP CF213A,3495 4 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/16/2017 FLORIDA ASSOCIATION FOR 55.00 McGarity FAWL3495 5 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/16/2017 FLORIDA ASSOCIATION FOR 55.00 Crown FAWL3495 6 DIANE WILLIAMS COURTROOM OP & MAINTFOOD OPERATING SUPPLIES 05/16/2017 WAL-MART #1119 33.20 teen court volunteer meeting3496 1 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/17/2017 THE FLORIDA BAR 475.00 Hayes bar dues3496 2 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/16/2017 OFFICE DEPOT #1165 3.50 KNIFE,UTILITY,box break down3496 25 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/17/2017 THE FLORIDA BAR 265.00 McGarity bar dues3496 26 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/17/2017 THE FLORIDA BAR 265.00 brown bar dues3497 1 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/17/2017 OFFICE DEPOT #1165 -49.38 REFILL,ROLLERBALL,MED,BK3497 2 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/18/2017 FLORIDA ASSOCIATION FOR 55.00 Amy Ellis dues3497 3 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/18/2017 FLORIDA ASSOCIATION FOR 55.00 Hayes dues3497 4 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/18/2017 FLORIDA ASSOCIATION FOR 55.00 Martin dues3497 5 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/18/2017 FLORIDA ASSOCIATION FOR 55.00 Brodie dues3497 6 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/18/2017 FLORIDA ASSOCIATION FOR 55.00 Gentile dues3497 7 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/18/2017 FLORIDA ASSOCIATION FOR 55.00 Foster FAWL dues3497 8 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/18/2017 FLORIDA ASSOCIATION FOR 55.00 Evans Fawl CCWBA dues3497 9 DIANE WILLIAMS COURTROOM OP & MAINTFOOD OPERATING SUPPLIES 05/17/2017 POLLO TROPICAL 10098 584.00 teen court volunteer meeting/graduation3497 10 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/19/2017 CHEAPER THAN DIRT 66.91 finger printing ink3498 1 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/19/2017 MARCO OFFICE SUPPLY, FUR 35.00 stampers3498 2 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/19/2017 OFFICE DEPOT #1165 167.40 GLOVE,VINL,PF,XL,100BX,C3498 3 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/19/2017 OFFICE DEPOT #1165 204.00 FRAME,WOOD,court graduations3498 4 DIANE WILLIAMS COURTROOM OP & MAINTPRINTING AND OR BINDING OUTSIDE VENDOR05/19/2017 CECIL`S COPY EXPRESS 25.50 Court signage3500 1 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/22/2017 THE FLORIDA BAR 290.00 Carr dues3500 2 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/22/2017 THE FLORIDA BAR 265.00 Gentile dues3500 3 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/22/2017 THE FLORIDA BAR 410.00 Shenko dues3501 1 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/22/2017 OFFICE DEPOT #1165 -18.75 Hang Fldr 1/5 Ltr-Sz Ass refund 3492-43501 2 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/23/2017 STAPLS7176786190000001 8.49 WOOD FRAME credit 3504-323502 1 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV05/24/2017 CHEAPTIX*7268243661696 4.00 Nichols air to APPA - reimbursable3503 1 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV05/24/2017 UNITED 0168668386992 119.20 Nichols air reimbursable3503 2 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV05/24/2017 AMERICAN AIR0018668386858 106.30 Nichols air reimbursable3503 3 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/25/2017 STAPLES INC - VT 25.24 STAPLES-VT INVOICE CHARGES3503 20 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/25/2017 THE FLORIDA BAR 395.00 Greider bar dues3504 31 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/25/2017 OFFICE DEPOT #1165 -170.00 FRAME,credit 3498-33504 32 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/26/2017 STAPLS7176786190001001 -8.49 return 3501-2Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1436 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3504 33 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/26/2017 PURCHASED FROM APPA405.00 Nichols registration AAPA to be reimbursed3504 34 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/26/2017 THE FLORIDA BAR 265.00 Provost bar dues3504 35 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/27/2017 AMAZON.COM 236.00 HP F2G74A Envelope Feeder3504 36 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/26/2017 OFFICE DEPOT #1165 39.92 POST-IT,POP-UP,DISPENSR,3504 37 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/26/2017 OFFICE DEPOT #1165 1.26 INDEX,TABLEN'TABS,10TB,M3504 38 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE05/26/2017 OFFICE DEPOT #1165 187.75 LASERJET 500-SHEET INPUT3504 39 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE05/26/2017 OFFICE DEPOT #1099 98.38 TONER,REPLACE HP 2025, B3507 4 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/30/2017 ALL LOCKS LOCKSMITH SERV 265.00 1498 primus proprietary keys3508 1 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV05/31/2017 FACC 190.00 Nichols registration3508 41 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 05/31/2017 THE FLORIDA BAR 265.00 Ellis dues3508 42 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV05/31/2017 FACC 190.00 Torres registration3508 43 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV05/31/2017 FACC 190.00 Herrera registration3509 2 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV06/01/2017 FACC 190.00 Hornbeck registration3509 3 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/31/2017 OFFICE DEPOT #1165 7.02 SORTER,FILE,STEP,BLACK3509 4 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE05/31/2017 OFFICE DEPOT #1165 19.76 DUSTER,OFFICE DEPOT,10OZ3510 1 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE06/01/2017 OFFICEMAX/OFFICEDEPT#687 24.26 PAD,PERF,DBLDKT,8.5X11,C3510 2 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/02/2017 STAPLS7177340513000001 11.20 ZEBRA F-301 RT BP FINE BLU3510 3 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/02/2017 STAPLS7177335482000001 7.40 PAPERMATE 300 BP BLACK FIN3510 4 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/02/2017 STAPLES INC - VT 43.00 STAPLES-VT INVOICE CHARGES3511 19 DIANE WILLIAMS COURTROOM OP & MAINTBOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/05/2017 AMAZON.COM 9.96 2600 Phrases for Effective3513 1 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 06/06/2017 THE FLORIDA BAR 265.00 brodie dues3513 2 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/05/2017 OFFICE DEPOT #1165 1.91 COIL,WRIST,ASSORTED3514 43 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/06/2017 OFFICEMAX/OFFICEDEPT#687 61.06 TONER,HP,90A,LJ,BLACK3515 1 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/08/2017 WAL-MART #1119 67.22 various court graduating frames and light bulbs3516 25 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 06/09/2017 THE FLORIDA BAR 265.00 crown dues3516 26 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/09/2017 AMAZON MKTPLACE PMTS 14.20 Elife Pack of 24 Assorted3517 1 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE06/11/2017 AMAZON MKTPLACE PMTS 599.99 HP LaserJet Enterprise M603518 4 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/12/2017 MARCO OFFICE SUPPLY, FUR 49.50 stamper3519 3 DIANE WILLIAMS COURTROOM OP & MAINTMINOR OFFICE FURNITURE 06/14/2017 NBF*NATL BIZ FURNITURE698.00 2 fingerprint cabinets3519 4 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 06/13/2017 FLORIDA ASSOCIATION FOR 55.00 Barger FAWL dues3519 5 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 06/13/2017 FLORIDA ASSOCIATION FOR 55.00 Dente FAWL dues3520 33 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/14/2017 STAPLS7177445193000001 116.99 W COMPACT 2 DOOR REFRIGERA3521 1 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE06/15/2017 AMAZON.COM 184.08 Planar PLL2210W 22-Inch Wi3521 2 DIANE WILLIAMS COURTROOM OP & MAINTPRINTING AND OR BINDING OUTSIDE VENDOR06/15/2017 PRIDE ENTERPRISES 394.83 courtroom "order" forms3522 39 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/16/2017 OFFICE DEPOT #1165 14.58 EASEL PAD,OD,SLFSTICK,303482 4 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 05/01/2017 UPS*00000016V486177 77.93 Ship Backflow Test Kits to calibrate and/or repair3488 31 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 05/08/2017 UPS*00000016V486187 106.63 Ship Meter Accuracy tester calibrate and/or repair3463 36 DARCY ANDRADE DOM ANML SVS DONTNS ANIMAL SUPPLIES 04/11/2017 AMAZON MKTPLACE PMTS 193.17 Equipment used for dog training at DAS3504 40 DARCY ANDRADE DOM ANML SVS DONTNS DUES AND MEMBERSHIPS 05/26/2017 SMK*SURVEYMONKEY.COM 26.00 To conduct Customer Satisfaction Surveys3482 12 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE05/01/2017 SOUTHWEST FLORIDA VETER115.84 emergency medical care for DAS animals3486 16 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/05/2017 CHEWY.COM 64.56 Special Diet food for DAS cats3488 9 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/08/2017 CHEWY.COM 129.29 Supplies for newborn kittens3489 12 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 05/09/2017 WALMART.COM 8009666546 297.00 To refrigerate vaccines in Buildings 3,4,and 53497 22 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE05/18/2017 SPECIALIZED VETERINARY SE225.00 Emergency medical services for DAS animals3507 17 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 05/30/2017 CHEWY.COM 135.90 Used to clean up animal waste in kennels and yards3514 25 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 06/07/2017 TOMAHAWK LIVE TRAP 1 277.21 Equipment used to safely fractious animals at DAS3514 26 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 06/07/2017 PETSMART #3008 248.97 Equipment used to care for animals at DAS3518 11 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/12/2017 CHEWY.COM 161.40 Special Diet food for DAS cats3486 6 CIERRA WILLIS E NAPLES COMM PK FOOD OPERATING SUPPLIES05/05/2017 WAL-MART #3417 14.84 youth programming- MESSY SCIENCE3494 18 CIERRA WILLIS E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/15/2017 WAL-MART #1119 129.80 Transporting VPK kids to and from3500 5 CIERRA WILLIS E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/22/2017 DOLLAR TREE 32.00 Items for VPK GRADUATION3501 5 CIERRA WILLIS E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/23/2017 SOUTHERN SERVICE & REPAIR130.00 Helium for ENCP3503 5 CIERRA WILLIS E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/25/2017 LITTLE CAESARS 0832 0001 25.00 END OF THE YEAR PARTY FOR VPK3503 6 CIERRA WILLIS E NAPLES COMM PK FOOD OPERATING SUPPLIES05/25/2017 PUBLIX 032 35.99 end of the year pary items for VPK3509 7 CIERRA WILLIS E NAPLES COMM PK OTHER OPERATING SUPPLIES 06/01/2017 WAL-MART #3417 490.98 Supplies for summer camp fee base program3479 26 JACOB KENTNER ECONOMIC DEV OTHER OPERATING SUPPLIES 04/27/2017 SUNPASS*ACC23168046 20.00 Set up account for county fleet car used by BED3490 11 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/09/2017 HYATT REGENCY PIER 66 413.34 Hotel stay for FEDC conference3492 29 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/13/2017 HYATT REGENCY PIER 66 -39.34 Tax credit for orig. batch #3492-293479 9 JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 04/27/2017 SQ *T-SHIRT EXPRESS 370.00 County logo staff shirts3479 10 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 04/27/2017 PUBLIX SUPERMARKETS #143419.99 SUNPASS TRANSPONDR for County car used by BED3484 8 JENNIFER LESLIE ECONOMIC DEV PRINTING AND OR BINDING OUTSIDE VENDOR05/03/2017 PAYPAL *PRESSTIGEPR 35.00 Reorder business cards for Lincoln3484 9 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 05/02/2017 GREATER NAPLES CHAMBER 25.00 Staff to attend Wake Up Naples3490 8 JENNIFER LESLIE ECONOMIC DEV POSTAGE FREIGHT AND UPS 05/10/2017 4IMPRINT 113.55 FREIGHTQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1437 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3490 9 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 05/10/2017 PAYPAL *CHAMBERSOUT 40.00 Registration for 1 at Delegation luncheon3501 12 JENNIFER LESLIE ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/23/2017 LOGMEIN*GOTOMEETING 348.00 GoToMeeting Pro annual plan for Dept.3502 11 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 05/23/2017 THE RISK MANAGEMENT ASSO135.00 Download of NAICS code #325412-Pharmaceutical prep3508 14 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 05/31/2017 EB 2017 FLORIDA COMPA 138.00 1 attendee ticket for GrowFL event3508 15 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 05/30/2017 THE RISK MANAGEMENT ASSO135.00 download of NAICS code for Food Manufact. projects3485 35 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINES05/03/2017 GOLDEN GATE TROPHY CENT167.85 Plaque for retiring Citizen Corp member.3486 45 DANIEL SUMMERS EMER MGMT ADM GRT OTHER OPERATING SUPPLIES05/01/2017 WW GRAINGER -1,544.85 Extension Cord,20A,10/3 g (see notes)3520 79 DANIEL SUMMERS EMER MGMT ADM GRT MINOR OPERATING EQUIPMENT 06/14/2017 B&H PHOTO 800-606-6969 1,076.00 COLOR LJ PRO M452DN For EOC Activation readiness3488 2CHRISTINE BONI EMER MGMT ADMIN SHELTER SUPPLIES/EQUIPMENT 05/08/2017 BHP ONLINE MEMPHIS 955.00 Damprid used to protect Shelter supplies from dama3490 5CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/10/2017 SETCOM CORPORATION 59.35 Earpads to replace old ones on Moble Command3492 11CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 05/12/2017 STAPLES 00117754 171.50 Desk Chair for EM Staff3493 3CHRISTINE BONI EMER MGMT ADMIN MINOR OFFICE EQUIPMENT 05/13/2017 STAPLES 171.50 Desk Chair for EM Staff3494 19CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 05/15/2017 BETTERWAY INC. 437.00 T-Card racks for Mobile Command and Mass Cas bus3497 11CHRISTINE BONI EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES05/18/2017 HOUZZ INC. 189.99 Chair for EM Staff3502 3CHRISTINE BONI EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 05/24/2017 IN *CONCIERGE MEDICAL TRA1,986.44 Transport of PSN Patient during 30th Ave Fire3504 41CHRISTINE BONI EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 05/25/2017 COMMUNICATIONS INTERNAT 210.00 Radio Programming Communication during disasters3509 5CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 06/01/2017 AMAZON MKTPLACE PMTS 149.90 Surface Pro 4 Screen Prote3509 6CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 06/02/2017 AMAZON MKTPLACE PMTS 34.99 case to protect cell phone3513 6CHRISTINE BONI EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 06/06/2017 IN *PC WEATHER PRODUCTS, 2,590.00 Situation awareness during tropical events3515 2CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 06/08/2017 STAPLES DIRECT 629.99 Monitor for staff day to day ops3516 27CHRISTINE BONI EMER MGMT ADMIN MINOR OFFICE EQUIPMENT 06/09/2017 PCNATION/OFFICENATION 1,982.79 Continuity of Operations3516 28CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 06/09/2017 QUILL CORPORATION 1,414.88 Continuity of Operations3488 24 JOHN NEUMAN EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/08/2017SUNSHINE ACE -EAST NAPLE 7.18 Keys to secure EM equipment and supplies.3488 25 JOHN NEUMAN EMER MGMT ADMIN POSTAGE FREIGHT AND UPS 05/08/2017 SHIPMATES OF NAPLES LAKES19.84 Shipping of damaged antenna for repairs.3490 16 JOHN NEUMAN EMER MGMT ADMIN VEHICLE EQUIPMENT REPAIR 05/10/2017 NORTH TRAIL RV CENTER-1 585.72 Repair of mobile command steps.3489 16 TAYLOR DAVIS EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES05/09/2017 GOVERNOR'S HURRICANE CO155.00 Taylor Davis registration for Gov Hurricane Conf3502 17 TAYLOR DAVIS EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 05/24/2017 ONE CALL NOW 155.20 Emergency notification system during disaster.3513 16 TAYLOR DAVIS EMER MGMT ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR06/06/2017 VISTAPR*VISTAPRINT.COM 127.45 Postcards to remind clients to register (notes)3488 33 ALICE FAYE FRANKLIN EMS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/08/2017 HOSTGATOR.COM 107.40 To renew website for external ems documents3490 27 ALICE FAYE FRANKLIN EMS OTHER OPERATING SUPPLIES 05/10/2017 SQ *T-SHIRT EXPRESS 274.30 To purchase key ring wallets with zippers for crew3490 28 ALICE FAYE FRANKLIN EMS CLOTHING AND UNIFORM PURCHASES 05/10/2017 SQ *T-SHIRT EXPRESS 329.50 To purchase t-shirts for crews3491 34 ALICE FAYE FRANKLIN EMS OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2017 EMETS INC 525.00 To purchase ITLS recertification3492 63 ARLITA BAY EMS BUILDING R AND M OUTSIDE VENDORS 05/12/2017 SIGNPRO GRAPHICS INC 850.00 EMS Station 30 Sign for in front of station.3495 19 KAREN WOOD EMS OTHER OPERATING SUPPLIES 05/16/2017 EAGLE PACKAGING PRODUCT90.96 Zip lock bags for uniforms for employees and Meds.3502 13 KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 05/24/2017 RSVP LIMITED 297.50 Nametags for newly promoted Lieutenants for EMS.3513 10 MARIA C. FRANCO EMS POSTAGE FREIGHT AND UPS 06/06/2017 NATIONAL PEN CO LLC 559.90 FREIGHT3518 6 MARIA C. FRANCO EMS TUITION 06/12/2017 FGCU CONTINUING EDUCATN495.00 Continuing education for managerial experience.3520 5 MARIA C. FRANCO EMS MINOR OFFICE FURNITURE 06/15/2017 AMAZON MKTPLACE PMTS 2,419.89 Standing Desk - Adjustable Ergonomic and healthy w3480 42 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 04/28/2017 WAL-MART #5055 249.21 To purchase station supplies3483 39 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/02/2017 WALMART.COM 285.67 To purchase tables and shelving for training3502 28 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/24/2017 WALMART.COM 472.56 To purchase station supplies3515 43 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 06/08/2017 WALMART.COM 8009666546 654.11 To purchase tv, tv stand, desk and chair for stati3479 28 KATHY HEINRICHSBERG FIRE DISASTER RESPON OFFICE SUPPLIES GENERAL 04/26/2017 STAPLES 00117754 119.95 LEXAR 64GB S75 JUMPDR GRAY3512 14 KATHY HEINRICHSBERG FIRE DISASTER RESPON FOOD OPERATING SUPPLIES 06/05/2017 WAL-MART #5055 8.48 Coffee for training sessions (see notes)3514 17 KATHY HEINRICHSBERG FIRE DISASTER RESPON POSTAGE FREIGHT AND UPS 06/07/2017 USPS.COM POSTAL STORE 681.75 Postage for special needs registration reminders.3515 25 KATHY HEINRICHSBERG FIRE DISASTER RESPON POSTAGE FREIGHT AND UPS 06/08/2017 USPS.COM POSTAL STORE 197.75 Postage for special needs registration forms.3479 27 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2017 KUNZ ENGINEERING INC 259.25 FLEET PARTS EQ CC2-971 WO 1386953480 26 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2017 IN *NAPLES CUSTOM HITCH & 10.53 FLEET PARTS FOR STOCK3480 27 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2017 IN *NAPLES CUSTOM HITCH & 39.56 FLEET PARTS EQ CC2-571 WO 1390753480 28 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2017GOODYEAR RUBBER PRODUC49.62 FLEET PARTS EQ CC2-900 WO 1390373481 8 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/28/2017GOODYEAR RUBBER PRODUC135.93 FLEET PARTS EQ CC2-383 WO 1383783485 21 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2017 WAL-MART #1119 38.82 FLEET PARTS FOR COUNTY OWNED EQUIPMENT3485 22 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2017GOODYEAR RUBBER PRODUC11.46 FLEET PARTS STOCK FOR COUNTY OWNED EQUIMENT3486 24 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/04/2017 IN *NAPLES CUSTOM HITCH & 10.67 FLEET PARTS EQ CC2-1400 WO 1392593486 25 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2017 THE HOME DEPOT #6348 13.97 FLEET PARTS EQ CC2-1535 WO 1391003486 26 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2017 HORIZON DISTRIBUTOR- 804 190.38 FLEET PARTS WO 1386193492 33 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2017 WEST MARINE #1304 99.98 FLEET PARTS FOR COUNTY OWNED EQUIPMENT3492 34 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/12/2017 IN *NAPLES CUSTOM HITCH & 189.21 FLEET PARTS FOR COUNTY OWNED EQUIPMENT3492 35 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2017 IN *NAPLES CUSTOM HITCH & 14.22 FLEET PARTS FOR COUNTY OWNED EQUIPMENT3492 36 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/11/2017 THE HOME DEPOT #6348 20.60 FLEET SHOP SUPPLIES3494 8 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2017 JT LAWN EQUIPMENT 15.80 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3495 28 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2017 WEST MARINE #1304 79.96 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3497 33 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/18/2017 GRILL AND FILL INC 31.00 FLEET OPERATIONS - PROPANE FOR FORKLIFTQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1438 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3497 34 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2017 SARLO MOWERS LLC 26.96 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3498 36 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2017 SOLO AUTOMOTIVE ELECTRO-186.75 RETURNED FAULTY FLEET PART TO VENDOR3498 37 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2017 GRAYBAR ELECTRIC 3.25 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3500 14 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2017 SARLO MOWERS LLC 100.15 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3505 7 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2017 GATOR GOLF CARS NAPLES 83.51 FLEET PARTS FOR COUNTY OWNED EQUIPMENT3508 22 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2017 IN *NAPLES CUSTOM HITCH & 275.13 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3514 19 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2017 TRUCK PRO #094 390.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3515 24 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2017 CERTIFIED SLINGS OF FORT 46.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3516 13 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/09/2017 THE HOME DEPOT #6348 65.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3480 7 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/29/2017 B2P*COLLIER COUNTY DMV TR12.50 TAG TITLE REGISTRATION3480 8 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/29/2017 B2P*COLLIER COUNTY DMV TR5.00 TAG TITLE REGISTRATION3483 9 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/02/2017 B2P*COLLIER COUNTY DMV TR607.75 TAG TITLE REGISTRATION3491 6 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/11/2017 B2P*COLLIER COUNTY DMV TR4.75 TAG TITLE REGISTRATION3492 17 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/12/2017 B2P*COLLIER COUNTY DMV TR6.25 TAG TITLE REGISTRATION3496 6 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/17/2017 B2P*COLLIER COUNTY DMV TR244.60 TAG TITLE REGISTRATION3502 6 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/24/2017 B2P*COLLIER COUNTY DMV TR56.75 TAG TITLE REGISTRATION3504 44 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/27/2017 B2P*COLLIER COUNTY DMV TR244.60 TAG TITLE REGISTRATION3508 10 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/31/2017 B2P*COLLIER COUNTY DMV TR5.00 TAG TITLE REGISTRATION3488 4 JAMES FASULO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/07/2017 LA QUINTA 992 390.00 FLEET EVT TRAINING AND TESTING - TOMAS RIVERA3488 5 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/08/2017 TOOLTOPIA 367.63 FLEET TOOLS TO MAINTAIN COUNTY OWNED EQUIPMENT3496 4 JAMES FASULO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/17/2017 ZEP SALES AND SERVICE 265.99 FREIGHT3498 5 JAMES FASULO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/20/2017 HILTON GARDEN INN 460.00 FLEET- EVT TRAINING ACADEMY3498 6 JAMES FASULO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/20/2017 HILTON GARDEN INN 460.00 FLEET- EVT TRAINING ACADEMY3516 29 JAMES FASULO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/08/2017 KLEEN-RITE 55.62 FLEET ITEMS TO MAINTAIN FLEET CAR WASH OPERATIONS3484 15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY05/03/2017 IN *RDK ASSETS LLC 42.20 FLEET PARTS EQ CC2-383 WO 1383783484 16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2017 IN *RDK ASSETS LLC 124.31 FLEET PARTS EQ CC2-383 WO 1383783484 17 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2017 ME MILLER TIRE CO 275.90 FLEET PARTS EQ CC2-193 WO 1387863485 19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2017 SQ *TED & SON CUSTOM UPHO175.00 FLEET PART EQ CC2-612 WO 1385653485 20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2017 BOATERSLAND.COM 189.72 FLEET PARTS FOR STOCK3486 22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2017 IN *NAPLES CUSTOM HITCH & 44.06 FLEET PARTS FOR STOCK3486 23 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2017 KELLY TRACTOR FT MYERS 20.87 FLEET PART EQ CC2-1310 WO 1390793489 18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2017 SAWYER'S OURBOARD SERVI 170.10 FLEET PARTS WO 139274 EQ CC2-4943489 19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2017 NAPLES LUMBER AND SUPPLY389.20 FLEET PARTS WO 139080 EQ 0601663490 12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2017 ACTION FABRICATION & TRU 94.79 FLEET PARTS EQ CC2-453 WO 1373573490 13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2017 ON-LINE ELECTRONICS 58.95 FLEET PARTS FOR STOCK3491 15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2017GOODYEAR RUBBER PRODUC464.06 FLEET PARTS WO 138859 EQ 0600023492 30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2017 WEST MARINE #1304 119.46 FLEET PARTS FRO COUNTY OWNED EQUIPMENT3492 31 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2017 THE HOME DEPOT #6348 23.59 FLEET PARTS FOR COUNTY OWNED EQUIPMENT3495 26 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2017 MORGANELLI AND ASSOCIATE102.00 FLEET PARTS FOR COUNTY OWNED EQUIPMENT3495 27 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2017 SCHWING AMERICA, INC 1,104.69 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3496 14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2017 CERTIFIED SLINGS OF FORT 130.00 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3497 29 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2017 NOR*NORTHERN TOOL 91.87 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3497 30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2017 AIRHORNGROV 531.00 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3497 31 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2017 MARK GLEW & CO 515.00 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3497 32 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2017 NAPLES AUTO TRUCK VAN LLC25.00 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3498 30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/20/2017 ZORO TOOLS INC 357.40 FLEET PARTS FOR STOCK3498 31 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2017 SUNBELT RENTALS #226 30.31 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3498 32 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2017 SARLO MOWERS LLC 47.64 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3501 16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2017 SQ *FOX DISTRIBUTIN 300.00 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3501 17 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2017 ETR, LLC 106.94 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3501 18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2017 SCHWING AMERICA, INC 474.07 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3502 18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2017 FLASH EQUIPMENT INC 111.16 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3503 35 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2017 TRACTOR SUPPLY #1199 9.99 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3503 36 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2017 PAYPAL *BOLTONHOOKS 61.00 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3503 37 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2017 IN *NAPLES CUSTOM HITCH & 13.42 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3505 4 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2017 THE EXPEDITER LLC 262.68 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3505 8 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2017 PLASTIC SPECIALTIES OF 155.00 FLEET PARTS FOR STOCK3508 18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2017 ETRAILER 160.23 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3509 18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2017 SELECT TECH 673.98 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3511 3 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2017 INDUSTRIAL HOSE HYDRAULIC132.36 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3513 18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2017 WOODS STEEL DIVISION 80.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3513 19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2017 ACTION FABRICATION & TRU 73.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3513 20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2017 ACTION FABRICATION & TRU 79.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1439 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3513 21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2017 ACTION FABRICATION & TRU 211.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3513 22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2017 ACTION FABRICATION & TRU 503.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3514 20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2017 REAR VIEW SAFETY 261.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3515 22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/08/2017 CERTIFIED LABORATORIES 186.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3515 23 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/08/2017 WOODS STEEL DIVISION 36.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3483 1 JOHN EIFERT FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/02/2017 ADVANCE AUTO PARTS #9274 44.99 FLEET TOOL PURCHASE3485 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2017 H T C INC 50.74 FLEET PARTS EQ CC2-1174 WO 1392523486 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2017 BOB DEAN SUPPLY INC 56.87 FLEET PARTS FOR STOCK3489 39 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2017 ADVANCE AUTO PARTS #9274 46.99 FLEET PARTS WO 139167 EQ 9305893489 40 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2017 ADVANCE AUTO PARTS #9274 14.79 FLEET PARTS WO 139167 WO 9305893489 41 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2017 BOB DEAN SUPPLY INC 123.53 FLEET PARTS EQ 970134 WO 1392063490 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2017 MR MOTORCYCLE - ECOMME 302.81 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3485 36 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 05/03/2017 U DUMP TRAILERS LLC 117.55 TAG TITLE REGISTRATION3480 36 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2017 NO-SPILL SYSTEMS 176.45 FLEET PARTS FOR STOCK3482 5 PAUL FARDELLA FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS05/01/2017 HENRICH INC ONLINE 221.14 FLEET FUEL ISLAND REPLACEMENT OPERATIONAL ITEMS3508 34 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2017 SQ *TED & SON CUSTOM UPHO185.00 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3484 35 STEPHEN HAYES FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/03/2017 IN *TONY'S AUTO GLASS 377.13 FLEET SERVICE EQ CC2-683 WO 1391743479 44 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES04/27/2017 FOOD AND THOUGHT 17.58 Wellness Edible Seeds Classes3480 39 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES04/27/2017 LUCKY S NAPLES 23.27 Edible Seeds Wellness Program Class3483 35 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES05/02/2017 PUBLIX #1458 44.62 Supplies for Wellness Healthy Bucks Program3485 29 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/04/2017 PUBLIX SUPERMARKETS #143456.61 Food Supplies for Wellness Healthy Bucks Exhibit3489 31 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 05/09/2017 WM SUPERCENTER #5391 204.64 Supplies for Wellness Healthy Bucks Program3507 6 KAREN EASTMAN GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 05/30/2017 ACADEMY OF NUTRI & DIET 234.00 Register Diatecian Membership for Wellness Manager3514 4 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/07/2017 PUBLIX #1458 52.24 Supplies for Wellness cooking classes3480 40 BHAGWANDASS RAMOUTAR HELICOPTER AVIATION R AND M 04/26/2017 PINERIDGE COACH WORKS 1,365.00 paint new skid tubes for aircraft3489 23 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 05/09/2017 DICKS SPORTING GOODS1168590.90 PROVIDE RSVP PARTICIPANTS WITH BETTER HEALTH BENEF3494 3 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 05/15/2017 DICKS SPORTING GOODS1168305.35 PROVIDE RSVP PARTICIPANTS WITH BETTER HEALTH BENEF3489 13 JODY PALEY HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/09/2017 SOUTHWES 5268520771811 448.46 DEVELOP STAFF KNOWLEDGE AND PERSONAL ENRICHMENT3479 11 AMY LYBERG HR ADMIN OTHER PROFESSIONAL FEES 04/26/2017 FL ASSOCIATION OF COUNTIE75.00 Job Line for County CRA Division Director3479 12 AMY LYBERG HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR04/27/2017 PAYPAL *PRESSTIGEPR 35.00 Business cards-Sheri Calhoun. Agreement#46000037243484 10 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 05/03/2017STAPLES 168.42 HP LASERJET PRO PRINTER. Agreement #46000036713495 13 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 05/16/2017 STAPLES 64.99 Office supplies. Agreement #46000036713495 14 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 05/16/2017 STAPLES 114.53 Office supplies. Agreement #46000036713495 15 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 05/16/2017 STAPLES 60.48 Office supplies. Agreement #46000036713496 11 AMY LYBERG HR ADMIN TELEPHONE SYSTEM SUPPORT ALLOCATION 05/17/2017 CDW GOVT #HVR6658 -445.00 '-AVAYA B149 ANLG CONF PH3498 20 AMY LYBERG HR ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/19/2017 COURTYARD BY MARRIOTT 462.00Attend SAP conference - hotel charge.3498 21 AMY LYBERG HR ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/19/2017 COURTYARD BY MARRIOTT 492.00Attend SAP conference - hotel charge.3504 54 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 05/25/2017 RUSSELLS CLAMBAKES COOK447.50 Service Awards Breakfast. Res#2001-1213479 22 DANIELLE MORDAUNT HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 04/27/2017 LITTLE CAESARS 0832 0001 11.10 Provide meals for the congregate senior meal site.3497 24 DANIELLE MORDAUNT HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 05/18/2017 WM SUPERCENTER #5055 555.32 Purchase supplies for the meal sites3509 15 DANIELLE MORDAUNT HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 06/01/2017 WAL-MART #1119 24.94 Purchase equipment for grant funded program3491 33CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/11/2017 NAPLES DAILY NEWS 10.59 Monthly digital subscription to Naples Daily News3495 38CHRISTIE A BETANCOURT IMM REDEVELOP OFFICE SUPPLIES GENERAL 05/16/2017 WINN-DIXIE #0751 19.54 Items were needed for the CRA meeting.3492 50 ANDREW BENNETT IMM REGIONAL AIRPORT AVIATION R AND M 05/12/2017 AMAZON MKTPLACE PMTS 98.89 Windsock needed at Airport as required.3480 33 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 04/28/2017 VERIZON PREMIUM RETAILER 159.80 Iphone cases/glass for new County phones3480 34 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 04/28/2017 VERIZON PREMIUM RETAILER 39.95 Iphone glass for County Cellphone3484 25 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 05/03/2017 VERIZON PREMIUM RETAILER 179.77 Iphone cases and glass for new County cellphones3488 20 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 05/03/2017 VERIZON PREMIUM RETAILER -39.95 Refund for Iphone glass for County cell3488 21 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 05/03/2017 VERIZON PREMIUM RETAILER -159.80 Refund for Iphone cases & glass for County phones3485 13 BRIAN SPOONER IT ADMIN REGISTRATION FEES 05/04/2017 WEB*NETWORKSOLUTIONS 3.98 domain registration for domain COLLIERCOUNTYFL.GOV3420 43 RICHARD J BADGE IT APPLICATIONS OTHER OPERATING SUPPLIES 03/02/2017 PP*REFURBTECH 84.79 repair damaged iphone3486 41 RICHARD J BADGE IT APPLICATIONS OTHER OPERATING SUPPLIES 05/06/2017 AMAZON MKTPLACE PMTS 260.53 car charger for IT staff iphones3489 38 MICHAEL BERRIOS IT OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2017 SAP GLOBAL MARKETI 1,650.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3478 21 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 04/27/2017 AMAZON MKTPLACE PMTS 61.52 Converter for F53485 15 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 05/03/2017 MAVERICKLABEL.COM 816.33 To tag Assesses3477 18 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA04/25/2017 AMAZON.COM 61.19 Items needed for our Library Members @ Childrens3488 27 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA05/09/2017 AMAZON.COM 45.43 Purchase Library Books for Public Use3491 27 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/10/2017 DEMCO INC 903.60 Purchase to promote our Summer Reading Program3494 5 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/15/2017 AMERICAN LIBRARY ASSN 39.00 Purchase Library Materials for Public Use3502 23 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA05/24/2017 AMAZON.COM 31.66 Purchase Library Books for Public Use3502 24 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA05/24/2017 AMAZON.COM 40.13 Purchase Library Books for Public Use3508 32 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/31/2017 BAR*BARCODE GIANT 902.44 Maintain Library operations and services3512 20 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/05/2017 WOODS & POOLE ECONOMICS590.00 Purchase Library Materials for Public UseQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1440 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3514 11 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA06/07/2017 AMAZON.COM 27.10 Purchase Library Books for Public Use3479 33 JARED DELRE LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/27/2017 STAPLES DIRECT 442.65 Maintain Library Operations and Services3484 27 JARED DELRE LIBRARY ADMIN COMPUTER SOFTWARE 05/03/2017 CBI*CLEVERBRIDGE INC 420.00 Purchase IT equipment to provide service to public3490 17 JARED DELRE LIBRARY ADMIN LICENSES AND PERMITS 05/10/2017 CBI*CLEVERBRIDGE INC 168.00 Purchase IT equipment to provide service to public3490 18 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/10/2017 CBI*CLEVERBRIDGE INC 168.00 Purchase IT equipment to provide service to public3494 6 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/15/2017 CBI*CLEVERBRIDGE INC 168.00 Purchase IT equipment to provide service to public3498 48 JARED DELRE LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/19/2017 STAPLES DIRECT -25.06 Please see transaction 3479-333434 2 TANYA WILLIAMS LIBRARY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/18/2017 NEW YORK TIMES DIGITAL 39.95 Items needed Saint Patrick Program3495 39 TANYA WILLIAMS LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/15/2017 AMERICAN LIBRARY ASSOC 195.00 Maintain professional certification/accreditation3504 22 WILLIAM WILKINS LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/26/2017 NAPLES FLAG LLC 962.55 Maintain Library operations and services3520 34 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 225.00 ELEVATOR LICENSE #84365, #84367, #84366 - RENEWAL3520 35 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #34279 - RENEWAL3520 36 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #34385 - RENEWAL3520 37 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #34386 - RENEWAL3520 38 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #73459 - RENEWAL3520 39 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #89228 - RENEWAL3520 40 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #92497 - RENEWAL3520 41 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #96769 - RENEWAL3520 42 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #96770 - RENEWAL3520 43 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #100103 - RENEWAL3520 44 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #100104 - RENEWAL3520 45 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #100105 - RENEWAL3520 46 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #21959 - RENEWAL3520 47 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #21960 - RENEWAL3520 48 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #43795 - RENEWAL3520 49 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #43796 - RENEWAL3520 50 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #43797 - RENEWAL3520 51 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #44438 - RENEWAL3520 52 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #44590 - RENEWAL3520 53 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #44591 - RENEWAL3520 54 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #44592 - RENEWAL3520 55 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #44593 - RENEWAL3520 56 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #46545 - RENEWAL3520 57 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #47812 - RENEWAL3520 58 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #60967 - RENEWAL3520 59 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #63078 - RENEWAL3520 60 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #87354 - RENEWAL3520 61 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #89178 - RENEWAL3520 62 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #89179 - RENEWAL3520 63 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #89180 - RENEWAL3520 64 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #89181 - RENEWAL3520 65 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #92496 - RENEWAL3520 66 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #93390 - RENEWAL3520 67 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #93391 - RENEWAL3520 68 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #93472 - RENEWAL3520 69 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #94693 - RENEWAL3520 70 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #94694 - RENEWAL3520 71 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #95546 - RENEWAL3520 72 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #95543 - RENEWAL3520 73 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #95544 - RENEWAL3520 74 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #95545 - RENEWAL3520 75 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #98934 - RENEWAL3520 76 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017STATE OF FL DBPR 75.00 ELEVATOR LICENSE #103041 - RENEWAL3520 77 BERNARD CLEARY MAINT SERVICES LICENSES AND PERMITS 06/14/2017 STATE OF FL DBPR 150.00 ELEVATOR LICENSE #84560, #84559 - RENEWAL3489 34 HANK JONES MAINT SERVICES LICENSES AND PERMITS 05/09/2017 FDEP PAYMENT SYSTEM 250.00 Permit fee for FDEP3479 24 JAMES WILLIAMS MAINT SERVICES COMPUTER SOFTWARE 04/27/2017 ACUITYSCHEDULING.COM 110.00 to secure/ monitor cnty bldg - online scheduling3479 25 JAMES WILLIAMS MAINT SERVICES COMPUTER SOFTWARE 04/26/2017HUDSON LOCK LLC239.00 Software update-locksmith key cutting software3483 21 JAMES WILLIAMS MAINT SERVICES POSTAGE FREIGHT AND UPS 05/02/2017 CODE BLUE CORP 16.00 Code Blue Red Button replacement-return shipping3500 13 JAMES WILLIAMS MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2017 MONOPRICE, INC. 47.48 Device used to dis[ly courthouse xray machines-OPS3503 18 JAMES WILLIAMS MAINT SERVICES OTHER OPERATING SUPPLIES 05/25/2017 ID WHOLESALER 610.00 Badge Reels for County Security Access badges3504 28 JAMES WILLIAMS MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/26/2017 SXM*SIRIUSXM.COM/ACCT 99.99 satellite radio mo subscription 4 weather monitori3483 28 JOSHUA CASHDOLLAR MAINT SERVICES DUES AND MEMBERSHIPS 05/01/2017 APICS 220.00 inventory & supply membership for J Cashdollar3486 30 JOSHUA CASHDOLLAR MAINT SERVICES POSTAGE FREIGHT AND UPS 05/05/2017 FEDEX 94094151 4.71 FREIGHTQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1441 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3491 18 JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 05/11/2017 TAYLOR RENTAL PARTY PLUS193.45 rental of table linen for BCC Marco workshop3496 16 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 05/16/2017 RUSSELLS CLAMBAKES COOK1,140.00 FOOD FOR EMERGENCY PERSONNEL AT 30TH AVE WILDFIRE3498 39 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 05/19/2017 PANERA BREAD #600982 539.26 Commissioner Taylor Mock BCC meeting event3502 20 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 05/24/2017 PANERA BREAD #982 207.29 County Managers Hodges University event3520 27 JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 06/14/2017 TAYLOR RENTAL PARTY PLUS193.45 TABLE LINENS RENTAL FOR BLDG F - BCC WORKSHOP3492 64 KURT JOKELA MAINT SERVICES HVAC SUPPLIES 05/12/2017 IN *NAPLES ARMATURE WORK359.00 Equipment pump for pressure washing roads3458 9 MIGUEL CARBALLO MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 04/05/2017 CAMP MERCHANT ACCOUNT115.00 SFP application fee for Migiel Carballo3489 27 NATHALIA SAAVEDRA MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 05/10/2017 THE INST OF INT AUDITO 380.00 Exam fee for Certified Govern Auditor for Rady E3489 28 NATHALIA SAAVEDRA MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 05/09/2017 ONE EXAM PREP 200.00 Course training for ProV Journeyman Air Condition3492 52 NATHALIA SAAVEDRA MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/13/2017 AMAZON MKTPLACE PMTS 263.99 Environmental Engineering reference manual3492 53 NATHALIA SAAVEDRA MAINT SERVICES OTHER OPERATING SUPPLIES 05/12/2017 NAPLES AWARDS COMPANY 53.00 Name Plate for Facilities employees (interns)3486 13 TROY PIROSSENO MAINT SERVICES HARDWARE BOLTS HINGES 05/04/2017 DECKS & DOCKS NAPLES 244.06 bumpers for bayview boat ramp - safety concern3487 2 TROY PIROSSENO MAINT SERVICES LUMBER AND LAMINATES 05/06/2017 THE HOME DEPOT #6348 162.24 4X4-12 #2PT post for tax collector sign3508 13 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 05/31/2017 NAPLES AWARDS COMPANY 12.50 Community & Human Svcs Public service name plate3492 59 SIDNEY M. KITTILA MAX HASSE PARK FOOD OPERATING SUPPLIES 05/12/2017 LITTLE CAESARS 1516-0004 145.00 5th Grd dance fee based program3492 60 SIDNEY M. KITTILA MAX HASSE PARK FOOD OPERATING SUPPLIES 05/12/2017 PUBLIX #1208 68.28 5th GRD dance - Fee Based Program3228 23CHRISTINA APKARIAN MUSEUM OTHER OPERATING SUPPLIES 08/31/2016 PANTHER PRINTING 60.10 Marketing item for museum3228 24CHRISTINA APKARIAN MUSEUM OTHER OPERATING SUPPLIES 08/31/2016 PANTHER PRINTING 60.10 Marketing item for museum3479 19 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/27/2017 MODERN TRIBE PLUGINS 89.00 CCM wbsite plugin3480 19 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/28/2017 PAYPAL *DVANKOOTEN 59.00 CCM website plugin3498 25 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 05/18/2017 PANTHER PRINTING 135.00 Postcards to promote museum events3477 17 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 04/25/2017 CTC*CONSTANTCONTACT.CO 20.00 Website maintenence for museum information3479 36 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 04/27/2017 CTC*CONSTANTCONTACT.CO -20.00 Website maintenence for museum3492 43 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 05/12/2017 SUNSHINE ACE -NAPLES 10.77 Material to repair concrete entrance at Depot3492 44 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 05/12/2017 LUXAM INC 108.70 Billing error by vendor credit on rec 3507-83507 8 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 05/25/2017 LUXAM INC -108.70 Credit of rec 3492-443509 12 CYNTHIA PIPERNCRP INTERPRETIVE LICENSES AND PERMITS 06/01/2017 FDEP PAYMENT SYSTEM 100.00 tank registration - FDEP requirement3489 42 JAKE SULLIVANNCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 05/09/2017 THE TOOL WAREHOUSE 203.43 equipmt to assist visitors in emerg situations3497 12 JAKE SULLIVANNCRP INTERPRETIVE OTHER OPERATING SUPPLIES 05/18/2017 CAPTAIN BILL'S BAIT AND T 476.22 items for Park Ranger fishing camp3498 7 JAKE SULLIVANNCRP INTERPRETIVE DATA PROCESSING EQUIP R AND M 05/19/2017 CASH REGISTER STORE 127.28 needed to replace register keyboard covers3502 4 JAKE SULLIVANNCRP INTERPRETIVE PRINTING AND OR BINDING OUTSIDE VENDOR05/24/2017 THE PRINT SHOP 75.00 patrol logs needed for accountability/documentatio3504 42 JAKE SULLIVANNCRP INTERPRETIVE OTHER CONTRACTUAL SERVICES 05/26/2017 BATTERIES PLUS #45 149.90 replacement batteries for solar meters3505 1 JAKE SULLIVANNCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 05/26/2017 THE FLAG STORE OF CONNEC268.14 replacement flags due to deterioration3483 6 RICHARD DEGALANNCRP WATER PARK OTHER OPERATING SUPPLIES 05/02/2017 ARC*SERVICES/TRAINING 525.00 fees to certify new lifeguards/offered to public3504 43 RICHARD DEGALANNCRP WATER PARK MINOR OPERATING EQUIPMENT 05/26/2017 SQ *ARTISTIC SCIENCE 650.00 needed for movie night in the park3509 10 RICHARD DEGALANNCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2017 ACT*CITY OF NAPLES REC 450.00 ARC water safety course fees3510 6 RICHARD DEGALANNCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2017 ARC*SERVICES/TRAINING 175.00 ARC fees to recertify current lifeguards3510 7 RICHARD DEGALANNCRP WATER PARK OTHER CONTRACTUAL SERVICES 06/03/2017 PP*1ENTERTAINM 375.00 needed for Summer Vacation Party at Sun N Fun3490 29 SCOTT HOLTREYNCRP WATER PARK POOL CHEMICALS 05/10/2017 HAWKINS INC 1,271.25 nonbid checmical items needed for pools3477 1 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL SAFETY EQUIPMENT 04/25/2017ADVANCED MOBILITY&MEDICA89.95 Provide client with equipment for health reasons.3478 11 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL SAFETY EQUIPMENT 04/26/2017ADVANCED MOBILITY&MEDICA895.50 Provide client with equipment for health reasons.3508 7 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 05/31/2017ADVANCED MOBILITY&MEDICA1,435.50 Provide client equipment under grant funded progrm3479 47 DERRICK P GARBY PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2017 FGCU CONTINUING EDUCATN495.00 CPM Level 2 training required for staff.3487 13 DERRICK P GARBY PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 05/05/2017 DESCHAMPS MATS SYSTEMS 266.00 Specialized MOBI matt installed for safety.3479 15 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 04/27/2017 DRIFTWOOD GARDEN CENTER-12.00 credit memo for tax charged3479 16 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 04/27/2017 TAYLOR RENTAL PARTY PLUS146.64 rental table cloths for Volunteer Luncheon 4/29/173480 17 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 04/28/2017 WM SUPERCENTER #5391 32.56 decoration for Volunteer Luncheon 4/29/173481 11 PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 04/30/2017 EINSTEIN BROS-ONLINE CAT 771.46 prividing food for Volunteer Luncheon 4/29/173482 11 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/01/2017 TAYLOR RENTAL PARTY PLUS120.00 items rental for event ground opening3483 16 PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/02/2017 SUNPASS*ACC50998683 4.75 inv 055568914 toll charge3486 18 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/05/2017 TXT180, INC 20.00 montly subscription for text messaging3488 10 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/08/2017 STK*SHUTTERSTOCK, INC. 169.00 monthly subscription for parks graphics program3491 11 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/11/2017 EXPLORITECH 120.00 3 year domain name registration/Sun-Fun-Lagoon3492 23 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL05/12/2017 TXT180, INC 59.95 text marketing monthly renewal3494 11 PEGGY RUBY PARKS & REC ADMIN OTHER CONTRACTUAL SERVICES 05/15/2017 TAYLOR RENTAL PARTY PLUS778.12 inv 71903, tent rental3495 20 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/16/2017 CTC*CONSTANTCONTACT.CO 115.00 montly subscription 4/19/17-5/19/173502 14 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/24/2017 IN *PRESSTIGE PRINTING 105.00 busines cards for NCRP Fitness Center3508 16 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/31/2017 CDW GOVT #HZS4178 811.96 '+CANON DR-C225 DOCUMENT3509 13 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 06/01/2017 BEST BUY MHT 00005249 239.95 SONY DVP-SR210P STAN for Summer Camp3510 20 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 06/02/2017 WAL-MART #5391 466.78 Summer Camp supplies3515 18 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 06/08/2017 STK*SHUTTERSTOCK, INC. 169.00 monthly subscription for networking parks ads3519 43 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 06/13/2017 VISIT FLORIDA SERVICE CEN 395.00 Visit Florida Annual Membership magazine ad3500 15 DEBORAH MRAVIC PAROLE AND PROBATIONBOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/22/2017 THOMSON WEST*TCD 140.40 booksQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1442 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3500 16 DEBORAH MRAVIC PAROLE AND PROBATIONBOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/22/2017 THOMSON WEST*TCD 428.40 Books3500 17 DEBORAH MRAVIC PAROLE AND PROBATIONBOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/22/2017 THOMSON WEST*TCD 843.00 books3489 4 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 05/09/2017 NORTH AMERICAN HAZARDOU90.00 No Amer Hazardous Matls Mgmt membership KKleinmann3489 5 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 05/09/2017 NORTH AMERICAN HAZARDOU250.00 No Amer Hazardous Matls Mgmt membership A Burnett3489 6 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 05/09/2017 NORTH AMERICAN HAZARDOU90.00 No Amer Hazardous Matls Mgmt membership S Figueroa3489 8 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 05/09/2017 NORTH AMERICAN HAZARDOU90.00 No Amer Hazardous Matls Mgmt membership N Jensen3514 36 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 06/07/2017 NORTH AMERICAN HAZARDOU90.00 Hazardous Mat'ls Mngmnt Assoc Membershp Snyderburn3515 8 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 06/08/2017 NFPA NATL FIRE PROTECT 175.00 Natl Fire Prevention Assoc Membership P Snyderburn3515 9 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 06/08/2017 STEEL TANK INSTITUTE 185.00 Steel Tank Institute Membership Phil Snyderburn3483 19 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 05/02/2017 FDEP PAYMENT SYSTEM 5,000.00 Wastewater Treatment Plant Permit South Plant3490 10 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 05/10/2017 FDEP PAYMENT SYSTEM 650.00 FDEP Distribtion System Permit Pelican Ridge Blvd3498 27 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 05/19/2017 FDEP PAYMENT SYSTEM 650.00 FDEP Water Systems Permit Barron Collier High3515 20 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 06/08/2017 PMI - MEMBERSHIP 129.00 PMI Membership Renewal Zamira Zeltoro3515 21 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 06/09/2017 INNOVYZE INC 1,250.00 2 day InfoWater training course Ft Myers Eric Fey3518 14 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 06/12/2017 FDEP PAYMENT SYSTEM 250.00 FDEP Permit Utility Extension Goodlette-Frank Rd3510 5 RONALD MILLER PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2017 AMERICAN SOCIETY OF SA 85.00 EHS Specialist Conf. Registration -ASSE, Denver CO3486 21 CATHERINE BIGELOW PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/05/2017 GAN*1026NEWSPRESSCIRC 10.00 Maintain access to public information/news for PIO3488 14 CATHERINE BIGELOW PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2017 FGCU CONTINUING EDUCATN495.00 Obtain professional certification/accreditation.3491 13 CATHERINE BIGELOW PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/12/2017 D J*WALL-ST-JOURNAL 32.99 Maintain access to public information/news for PIO3492 28 CATHERINE BIGELOW PUBLIC INFORMATION OTHER PROFESSIONAL FEES 05/12/2017 PAYPAL *GERMANLANGU 10.50 Maintain C&CR operations & services (translation)3494 9 CATHERINE BIGELOW PUBLIC INFORMATION OTHER OPERATING SUPPLIES 05/15/2017 NAPLES AWARDS COMPANY 33.00 Provide name tag identification for staff members3479 48 HOWARD FASSOLD PUBLIC INFORMATION MINOR DATA PROCESSING EQUIPMENT 04/27/2017 AMAZON.COM 39.95 Maintain C&CR operations & services.3484 34 HOWARD FASSOLD PUBLIC INFORMATION OTHER OPERATING SUPPLIES 05/03/2017 AMAZON MKTPLACE PMTS 16.80 Maintain C&CR operations & services.3508 37 HOWARD FASSOLD PUBLIC INFORMATION OTHER OPERATING SUPPLIES 05/31/2017 FACEBK *7ESQLCJJD2 195.95 Collier County advertising services3509 31 HOWARD FASSOLD PUBLIC INFORMATION MARKETING AND PROMOTIONAL 06/01/2017 PAYPAL *MUSICBAKERY 37.00 Collier County advertising services3498 46 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 05/19/2017 PAYPAL *GERMANLANGU 135.00 Translation services hurricane preparedness docs3502 22 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 05/24/2017 SKILLPATH NATIONAL 199.00 Training, education, professional exchange of info3509 23 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 06/01/2017 PAYPAL *GERMANLANGU 84.00 Translation serv for Immokalee TV Press Release3513 30 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 06/06/2017 AMAZON MKTPLACE PMTS24.99 Maintain BCC operations for public meetings3513 31 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 06/06/2017 CDW GOVT #JBZ4251 566.00 office equipment to maintain office operatons3514 13 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 06/07/2017 CDW GOVT #JCH0086 221.83 office equipment to maintain office operatons3515 29 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 06/08/2017 CDW GOVT #JCT4885 31.83 office equipment to maintain office operatons3519 29 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 06/14/2017 ULINE *SHIP SUPPLIES 533.25 FREIGHT3481 7 AMANDA TOWNSEND PUBLIC SERV ADMIN MARKETING AND PROMOTIONAL 05/01/2017 FACEBK *GWJ46CEY62 14.95 FACEBOOK ADS FOR MUSEUM EVENTS3491 16 AMANDA TOWNSEND PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/10/2017 HYATT REGENCY ST.LOUIS 837.24 AAM Conference: Prof develop. for museum director3482 10 SEAN CALLAHAN PUBLIC SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR05/01/2017 PAYPAL *PRESSTIGEPR 35.00 Business cards for Public Information Coordinator3495 24 SEAN CALLAHAN PUBLIC SERV ADMIN COMPUTER SOFTWARE 05/16/2017 TECHSMITH CORPORATION 171.80 Software used to improve OVS operations/efficiency3479 32 FRED NELSON PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/27/2017 COURTYARD BY MARRIOTT- 780.84 AWWA Financial Mnmgmnt Conf New Orleans J Bellone3513 36 GILBERT MONCIVAIZ PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/06/2017 THE BREAKERS DEPOSITS 215.00 Internal Control Certification PalmBeach R Stack3513 37 GILBERT MONCIVAIZ PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/06/2017 THE BREAKERS DEPOSITS 215.00 Internal Control Certification PalmBeach N Zikmani3485 18 JEFFREY DUNHAM PUD TECH SUPPORT LICENSES AND PERMITS 05/04/2017 FDEP PAYMENT SYSTEM 150.00 FDEP Distribtion System Operator License B Hartz3478 20 ADAM NORTHRUP PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2017 SAP GLOBAL MARKETI 1,650.00 Develop professional enrichment attending SAP Conf3479 20 ADAM NORTHRUP PURCHASING ADMIN OFFICE EQUIPMENT R AND M 04/27/2017 AMAZON MKTPLACE PMTS 99.00 Obtain phone for desk where new contractor sits.3479 21 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/27/2017 NAPLES AWARDS COMPANY 27.00 Provide nameplates for new staff members.3480 20 ADAM NORTHRUP PURCHASING ADMIN OFFICE EQUIPMENT R AND M 04/29/2017 AMAZON.COM 32.26 Provide outside lockbox for USPS to enter bldg.3480 21 ADAM NORTHRUP PURCHASING ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR04/28/2017 IN *PRESSTIGE PRINTING 560.00 Provide staff w/new business cards (new address).3480 22 ADAM NORTHRUP PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 04/29/2017 COMCAST/XFINITY 324.80 Service required for new mail machine.3480 23 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/28/2017 PANTHER PRINTING 79.00 Provide dept with envelopes listing new address.3484 11 ADAM NORTHRUP PURCHASING ADMIN LIBRARY DUES AND MEMBERSHIPS 05/02/2017 NIGP - IWEB 75.00 Provide NIGP membership for new strategist.3485 14 ADAM NORTHRUP PURCHASING ADMIN TELEPHONE ACCESS CHARGES 05/04/2017AMAZON.COM AMZN.COM/BILL17.99 Provide new Mgmt member with a IPhone case.3486 20 ADAM NORTHRUP PURCHASING ADMIN CELLULAR TELEPHONE 05/05/2017 VZWRLSS*IVR VB 189.06 Provide cellular telephone service for management.3487 4 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/06/2017 STAPLES 271.36 Provide misc office supplies for staff.3487 5 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/06/2017 STAPLES 60.54 Provide misc office supplies for staff.3487 6 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/06/2017 STAPLES 3.48 Provide Bell for front desk.3489 14 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/09/2017 STAPLES -321.75 Credit for wrong File Cabinets;Orig T-Code:3472-133492 24 ADAM NORTHRUP PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2017WWW.LORMAN.COM 46.45 Webinar to develop staff knowledge/profess enrich.3492 25 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/11/2017 NEOPOST USA 94.50 Provide dble adhesive tape for Mail Machine.3495 23 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/16/2017 STAPLES 30.32 Provide misc office supplies for staff.3500 11 ADAM NORTHRUP PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 05/22/2017 SHERWEB 13.95 Hosting of Procurement Services Intranet Site.3504 52 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/26/2017 STAPLES 66.81 OFFICE SUPPLIES FOR STAFF3507 16 ADAM NORTHRUP PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 05/31/2017 COMCAST/XFINITY 124.90 Provide service for new mail maachine in mailroom.3510 22 ADAM NORTHRUP PURCHASING ADMIN CELLULAR TELEPHONE 06/02/2017 VZWRLSS*IVR VB 252.28 Provide cellular telephone service for management.3512 10 ADAM NORTHRUP PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2017 GCAGPO.ORG 25.00 MEMBERSHIP REGISTRATION FOR CAT.Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1443 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3520 13 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/14/2017 STAPLES 74.75 Provide misc office supplies for staff.3521 15 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/15/2017 STAPLES 51.98 Provide misc office supplies for staff.3522 30 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/16/2017 STAPLES 572.32 Provide misc office supplies for new staff.3455 31 TONI MOTT REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/03/2017 LOOPNET INC 74.95 Premium Searcher - Individ3483 40 TONI MOTT REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/03/2017 LOOPNET INC 74.95 Premium Searcher - Individ3477 15 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/25/2017 CHILD CARE OF SW FL INC 10.00 Training through DCF for certifications3479 30 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2017 CHILD CARE OF SW FL INC 10.00 Training through DCF for certifications3479 31 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 04/27/2017 REMINDERBAND 587.70 bands for fee base summer camp program3485 24 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2017 ACT*CITY OF NAPLES REC 450.00 Life Guard training3488 18 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2017 FGCU CONTINUING EDUCATN495.00 courses needed to earn CPM3494 7 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 05/15/2017 WINN-DIXIE #0751 67.92 Itmes needed for internatonal water saftey day3498 44 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES05/19/2017 DOLLAR TREE 164.00 Supplies for summer camp fee base program3498 45 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 05/19/2017 WAL-MART #5391 750.37 Supplies for summer camp fee base program3501 29 NIELIDA CAMPBELL RECREATION/MSTD DUES AND MEMBERSHIPS 05/22/2017CES INC 255.00 course for Supervisor to be certified at Aquatic3503 29 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 05/25/2017 WINN-DIXIE #0751 75.98 Items needed for VPK, fee base program3507 11 NIELIDA CAMPBELL RECREATION/MSTD DUES AND MEMBERSHIPS 05/30/2017 CHILD CARE OF SW FL INC 6.00 course for Attendant to stay compliance w/DCF3508 29 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES05/31/2017 WM SUPERCENTER #5391 532.00 Supplies for summer camp fee base program3508 30 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES05/31/2017 DOLLAR TREE 140.00 Supplies for summer camp fee base program3509 22 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 06/01/2017 WINN-DIXIE #0751 29.40 Items needed for ASA, a fee base program3510 34 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 06/02/2017 WM SUPERCENTER #5391 433.81 Items needed for Miracle summer camp3515 28 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 06/08/2017 USPS PO 1142000450 19.60 RETURNED LIFEGUARD SWIMSUITES3482 3 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/01/2017 EVERGLADES NAPLES 218.77 Small Equip Repairs and Maintenance3484 33 JOSE MENDOZA ROW BEAUT FIELD LANDSCAPE INCIDENTALS 05/03/2017 SUPERIOR STONE DIS 490.00 Repairs & Mntc.3482 1 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/01/2017 BESTBUYCOM799726013698 1,153.97 Smart TV for Board Presentations3495 9 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/16/2017 BEST BUY MHT 00005249 300.94 Accessories to operate Smarty TV for Presentations3495 10 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/16/2017BEST BUY MHT 00005249 1,049.97 Smart TV for Board Presentations3496 3 LISA JACOB ROW BEAUT FIELD LICENSES AND PERMITS 05/17/2017 MW *COLLIER COUNTY GROW1,027.50 Permit Fee to remove cobblestones from Crosswalks3501 3 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/23/2017BEST BUY MHT 00005249 -28.99 credit on original Trx 3495-9 cable for TV3501 4 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/23/2017BEST BUY MHT 00005249 114.96 Cables for Smart TV for board presentations3502 2 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/24/2017 BESTBUYCOM800888017634 24.99 Adapter to connect window computer to smart TV3521 3 LISA JACOB ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2017 TREE GEEK 105.00 Tree Care Registration fee for 3 employees3426 3 ROBERT NESE ROW BEAUT FIELD RENT EQUIPMENT 03/09/2017 THE HOME DEPOT #0280 100.00 Deposit toward rental of concrete saw3426 4 ROBERT NESE ROW BEAUT FIELD RENT EQUIPMENT 03/09/2017 THE HOME DEPOT #0280 14.40 concrete saw rental charge3426 5 ROBERT NESE ROW BEAUT FIELD RENT EQUIPMENT 03/10/2017 THE HOME DEPOT #0280 109.48 Irrigation repair3426 6 ROBERT NESE ROW BEAUT FIELD RENT EQUIPMENT 03/10/2017 THE HOME DEPOT #0280 100.00 Deposit toward rental of concrete saw3426 7 ROBERT NESE ROW BEAUT FIELD RENT EQUIPMENT 03/10/2017 THE HOME DEPOT #0280 52.32 Irrigation repair3426 8 ROBERT NESE ROW BEAUT FIELD RENT EQUIPMENT 03/10/2017 THE HOME DEPOT #0280 29.95 concrete saw rental charge3444 53 ROBERT NESE ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 03/24/2017 TWC DISTRIBUTORS - NAP 165.84 Irrigation maintenance3460 64 ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/06/2017 THE HOME DEPOT #0280 254.40 shop maintenance and supplies3480 44 ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/27/2017 THE HOME DEPOT #0280 38.74 shop supplies3508 38 ROBERT NESE ROW BEAUT FIELD PEST CONTROL 05/31/2017 DAME PEST SOLUTIONS 400.00 Quote and Receipt for removal of beehive3484 37 MAURA KRAUS SEA TURTLE MONITOR LICENSES AND PERMITS 05/03/2017 PALMETTO MOTORSPORTS 10.00 replacement title to sell unit at auction3498 60 MAURA KRAUS SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 05/18/2017 THE GPS STORE 599.80 replace GPS's permit requirement3479 5 BARBETTA HUTCHINSON SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 04/25/2017 FLORIDA HOUSING COALITION200.00 MAINTAIN PROFESSIONAL DEVELOPMENT3485 7 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 05/04/2017 NAPLES DAILY NEWS ADV 1,437.53 ADVERTISE PER HUD REQUIREMENT3485 8 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 05/04/2017 NAPLES DAILY NEWS ADV 332.37 ADVERTISE PER GRANT REQUIREMENT3498 16 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 05/19/2017 AMAZON MKTPLACE PMTS 36.99 PROVIDE SUPPLIES FOR STAFF3500 7 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2017 COLUMBIA BOOKS INC 1,095.00 DEVELOP STAFF KNOWLEDGE AND PERSONAL ENRICHMENT3500 8 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2017 COLUMBIA BOOKS INC 1,095.00 DEVELOP STAFF KNOWLEDGE AND PERSONAL ENRICHMENT3502 7 BARBETTA HUTCHINSON SOCIAL SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR05/24/2017 PAYPAL *PRESSTIGEPR 35.00 PROVIDE BUSINESS CARDS FOR EMPLOYEE3479 34 MAGGIE LOPEZ SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2017 PAYPAL *NATIONALCOM 450.00 DEVELOP STAFF KNOWLEDGE AND PERSONAL ENRICHMENT3479 35 MAGGIE LOPEZ SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2017 PAYPAL *NATIONALCOM 450.00 DEVELOP STAFF KNOWLEDGE AND PERSONAL ENRICHMENT3479 37 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2017 PAYPAL *NATIONALCOM 900.00 DEVELOP STAFF KNOWLEDGE AND PERSONAL ENRICHMENT3497 16 DANIEL RODRIGUEZ SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/18/2017AMERICAN METAL MARKET LL2,250.00 American Metal Market Subscrption User License3497 17 DANIEL RODRIGUEZ SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2017 FORESTER MEDIA INC 79.00 Understanding Landfill Fires Webinar K Campbell3498 22 DANIEL RODRIGUEZ SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/20/2017 HILTON WEST PALM BEACH 995.00 Govenor's Hurricane Conf West Palm Beach Zimmerman3487 8 ROBERT S COX STORM WATER CAP OTHER TRAINING EDUCATIONAL EXPENSES 05/05/2017 FLORIDA CHAPTER ASLA 300.00 Registration for Annual ASLA Conference attached3490 14 ROBERT S COX STORM WATER CAP OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2017 FL GULF COAST UNIVERSITY 50.00 ATTEND CONCRETE EXPO FOR ENG LICENSE CE3502 21 ROBERT S COX STORM WATER CAP LICENSES AND PERMITS 05/24/2017 S FLA WATER MANAGEMENT 500.00 PERMIT FEES REQUIREMENT TO MOVE FORWARD WITH JOB3510 54 BRANDY OTERO STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2017 UF DOCE CONFERENCE 240.00 Travel 8/28-8/31/17 to keep up with TD Practices3479 50 GERALD KURTZ STORMWATER MAINT LICENSES AND PERMITS 04/27/2017 S FLA WATER MANAGEMENT 250.00 Permit Modification Vanderbilt Dr Stormwater Prjt3483 42 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2017 FLORIDA STORMWATER ASSO344.00 Annual Florida Stormwater Conference for CEU's3486 43 STEVE PRESTON STORMWATER MAINT OTHER OPERATING SUPPLIES 05/06/2017 QUALITY LOGO PRODUCTS 58.97 EDUCATIONAL MATERIAL TO PROMOTE STORMWATER AWARENEQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1444 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3504 23 STEVE PRESTON STORMWATER MAINT OTHER OPERATING SUPPLIES 05/26/2017 FANCY FORTUNE COOKIES 508.51 USED FOR EDUCATION ON POLLUTION PREVENTION3513 43 STEVE PRESTON STORMWATER MAINT OTHER OPERATING SUPPLIES 06/06/2017 ESSENTIALHARDWARE.COM 426.00 STORMWATER EDUCATION MATERIALS3495 29 BRIAN OWEN SUGDEN PARK OTHER OPERATING SUPPLIES 05/16/2017 *COLOR BLAZE* 167.44 PURCHASE OF COLOR FOR WALK/RUN EVENT FOR COMMUNITY3485 33 PATRICIA ROSEN SUGDEN PARK DUES AND MEMBERSHIPS 05/03/2017 US SAILING ASSOCIATION 65.00 annual membership for employee - Rosen3485 34 PATRICIA ROSEN SUGDEN PARK DUES AND MEMBERSHIPS 05/03/2017US SAILING ASSOCIATION 65.00 annual membership for - Melsner3485 39 PATRICIA ROSEN SUGDEN PARK DUES AND MEMBERSHIPS 05/03/2017 US SAILING ASSOCIATION 165.00 annual membershiip for sailing center3466 52 PAMELA WILSON TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2017 UF TECHNOLOGY TRANSFER -120.00 Refund-class was cancelled3483 41 PAMELA WILSON TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2017 GPS*S W F L SAFETY COUNCI129.00 Refresher course to renew certificate SHenon3485 38 PAMELA WILSON TRAFFIC OPERATIONS COMMUNICATION EQUIP RM OUTSIDE VENDO05/04/2017 L-COM,INC 62.95 Count Station needs to communicate with TMC3486 44 PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 05/05/2017 AMER SOC CIVIL ENGINEERS 280.00 ASCE Society & SW Branch Dues- A.Khawaja3498 57 PAMELA WILSON TRAFFIC OPERATIONS TRAFFIC SIGNS 05/19/2017 HILTI INC 850.95 improvements for public traffic safety3498 58 PAMELA WILSON TRAFFIC OPERATIONS PAVEMENT MARKING AND SIGNING 05/19/2017 CLOVERLEAF - MONTOO 1,575.20 delineators installed for bike lane safety3498 59 PAMELA WILSON TRAFFIC OPERATIONS TRAFFIC SIGNS 05/18/2017 IMPACT RECOVERY SYSTEMS3,385.50 improvements for public traffic safety3500 28 PAMELA WILSON TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2017 PUBLIC WORKS ACADEMY 450.00 required traffic signal certification P. Hobson3479 42 TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/20/2017 ESRI 1,695.00 Building Geodatabase- GIS Staff Class3479 43 TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/20/2017 ESRI 1,695.00 Duplicate charge -Brian Chorman See CR TRX 3483-333483 33 TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2017 ESRI -1,695.00 Credit for Duplicate Charge for TRX 3479-433484 31 TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2017 ESRI 1,695.00 Sharing content on WEB Arc GIS -Asset Mgmt.3496 20 TARA CASTILLO TRANS DIVISION ADMIN MINOR OFFICE EQUIPMENT 05/17/2017 CDW GOVT #HWD9749 210.00 REPLACE BROKEN DOCKING STATION TO USE COMPUTER3486 35 JUNE LEHMANN TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/05/2017 WM SUPERCENTER #5391 19.86 Water cooler for field inspector.3486 36 JUNE LEHMANN TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/05/2017 WAL-MART #1119 261.54 Field Inspectors need items for field work.3486 37 JUNE LEHMANN TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/29/2017 HAMPTON INN-TAMPA-VETERA456.00 Hotel stay- R. White to attend Earthwork I&II Cert3490 19 JUNE LEHMANN TRANS ENGINEERING DUES AND MEMBERSHIPS 05/10/2017 THE FLORIDA BAR 150.00 FLORIDA PARALEGAL MEMBERSHIP DEBORAH FARRIS3495 31 JUNE LEHMANN TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2017 IN *A & SW CONSULTANTS IN 725.00 PILE DRIVING TRAINING FOR CEI FOR INSPECTIONS3495 32 JUNE LEHMANN TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2017 IN *A & SW CONSULTANTS IN 725.00 PILE DRIVING TRAINING FOR INSPECTIONS3495 33 JUNE LEHMANN TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2017 IN *A & SW CONSULTANTS IN 725.00 PILE DRIVING TRAINING FOR INSPECTIONS3500 18 JUNE LEHMANN TRANS ENGINEERING DUES AND MEMBERSHIPS 05/22/2017 AMERICAN PUBLIC WORKS 190.00 MAINTAIN INDUSTRY BEST PRACTICES KNOWLEDGE3502 25 DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/24/2017 NPI/RAM MOUNTS 482.56 Laptop mounts for Cnty Vehicle safety for driving3485 31 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2017 IN *FLORIDA CHAPTER OF IS 385.00 Travel Palm CoastFL (Humphries) Trees Info 6/4-63485 32 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2017 IN *FLORIDA CHAPTER OF IS 435.00 Travel6/4-6/6/17 Palm CoastFL (Soriano) Trees Info3486 42 DIANE LYNCH TRANSP MAINT R&B BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/05/2017 NAPLES DAILY NEWS 177.24 Annual renewal for Delivery M-F News Paper3490 26 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2017 IN *FLORIDA CHAPTER OF IS 385.00 Travel6/4-6/6/17 Palm Coast FL(Lulich) Trees Info3498 56 DIANE LYNCH TRANSP MAINT R&B PRINTING AND OR BINDING OUTSIDE VENDOR05/19/2017 MY BLUEPRINTER 227.05 3 set of prints for Bidding of landscape project3484 30 TRINITY SCOTT TRANSP PLANNING LEGAL ADVERTISING 05/03/2017 NAPLES DAILY NEWS ADV 932.40 Legal Ad Ranadall/Oil Well Rd Project Public Mtg3516 12 LISA HENDRICKSON UBCS MANAGEMENT OTHER TRAINING EDUCATIONAL EXPENSES 06/10/2017 AWWA.ORG 525.00 AWWA Cust Service Seminar Publication A. Condomina3520 17 LISA HENDRICKSON UBCS MANAGEMENT OTHER TRAINING EDUCATIONAL EXPENSES 06/15/2017 AWWA.ORG 525.00 AWWA Cust Service Seminar Publication A Scialdo3520 18 LISA HENDRICKSON UBCS MANAGEMENT OTHER TRAINING EDUCATIONAL EXPENSES 06/15/2017 AWWA.ORG 525.00 AWWA Cust Service Seminar Publication D Sancho3520 19 LISA HENDRICKSON UBCS MANAGEMENT OTHER TRAINING EDUCATIONAL EXPENSES 06/15/2017 AWWA.ORG 525.00 AWWA Cust Service Seminar Publication S Lapolla3490 4 DOUGLAS CALDWELL UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2017 EB HANDS-ON TROPICAL 45.00 Tropical fruit propagation workshop3512 1 DOUGLAS CALDWELL UNIVERSITY EXT DUES AND MEMBERSHIPS 06/05/2017 FLORIDA NURSERY, GROWER75.00 FNGLA Membership (Fl. Nursery, Growers and Landsp)3486 7 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/04/2017 HOMEDEPOT.COM 54.90 REPLACEMENT PUMP FOR FOUNTAIN IN GARDEN3486 8 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/05/2017 ALL NATIVE GARDEN CENTER 65.55 Native plants for native garden3488 6 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/08/2017 AMAZON MKTPLACE PMTS 772.98 Laptop for programming3491 3 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/11/2017AMAZON.COM AMZN.COM/BILL79.96 Books to help create beekeeping presentation3446 2 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/27/2017 HODGES BADGE COMPANY, 46.70 Ribbons for hooves and clovers 4H3464 12 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/11/2017 VIKINGSEWINGGALLERY718 44.90 Stabilizers for embroidery machine3464 16 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/12/2017 BONITA SPRINGS RURAL KIN 21.96 Rabbit and chicks for library teachings3464 17 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/12/2017 BONITA SPRINGS RURAL KIN 37.82 Items for planting at library class3474 9 PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/22/2017 WAL-MART #5391 50.44 Food for LEG3474 10 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/21/2017 BONITA SPRINGS RURAL KIN 23.26 Feed for ducks and chickens3485 2 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/04/2017 WAL-MART #5391 122.36 Itemns for manners/etiquette class3486 9 PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/05/2017 WM SUPERCENTER #5391 69.73 Items for etiquette class3489 1 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/10/2017 AMAZON MKTPLACE PMTS 125.99 Rabbit hutch for outside3489 43 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/09/2017 AMAZON MKTPLACE PMTS 125.99 Rabbit hutch3495 11 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2017 BONITA SPRINGS RURAL KIN275.86 Fencing/cages for chickens/rabbits at our office3497 13 PATRICIA ROLAND UNIVERSITY EXT MINOR OFFICE FURNITURE 05/18/2017 AMAZON MKTPLACE PMTS 149.99 Scanner for 4H3503 7 PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/25/2017 RT ONLINE #92108 787.35 Food for 4H Awards Banquet3503 8 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/25/2017 WAL-MART #5391 160.05 Food for 4H Awards Banquet3514 42 PATRICIA ROLAND UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2017 PAYPAL *EPAF 350.00 EPAF Registration - Tish Rowland3477 23 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/25/2017 SUNSHINE ACE -GOLDEN GAT92.91 items for greenhouse repair - discount checked3477 24 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/25/2017 AMAZON MKTPLACE PMTS 242.33 Items for cooking classes3480 38 TRISHA ALDRIDGE UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 04/28/2017 UFLEF CONFERENCES 100.00 Grant writing class3481 4 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/30/2017 THE PAMPERED CHEF 124.75 itemns for cake decorating class/only availableQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1445 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3488 30 TRISHA ALDRIDGE UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/08/2017 PUBLIX #1527 27.32 Food for parliamentary procedure activity3489 30 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/09/2017 WINFIELD SOLUTIONS IMMOK 161.22 Ground cover for greenhouse repair3491 32 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/11/2017 ACT*FLORIDA MARINE SCI 25.00 Renew marine collectors permit3492 57 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/12/2017 WM SUPERCENTER #5055 19.68 Worms for fishing at Manatee Middle School3498 52 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/19/2017 WAL-MART #5055 67.46 Food/final class at manatee middle school3500 22 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/22/2017 WAL-MART #5391 74.58 Items for canning class3502 27 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/24/2017 WAL-MART #1957 23.77 Items for summer programs3503 26 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/25/2017 DADANT AND SONS INC 125.66 Nuvs and supplies for beehives3509 35 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/01/2017 DICKS SPORTING GOODS11681,939.55 Kayaks for marine programs 4H - no flyers aval yet3510 40 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/03/2017 SQ *L.A APIARIES INC. GOS 100.00 Nook for beehives3513 39 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/06/2017 SQ *H.T KRANTZ HONEY CO. 127.00 Purchase new queens for new bee hives3516 3 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/09/2017 PUBLIX #781 9.39 Jars for beekeeping 1013477 21 TWYLA LEIGH UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 04/25/2017 UFLEF CONFERENCES 100.00 Paula Springs to attend grant writing class3483 30 TWYLA LEIGH UNIVERSITY EXT OTHER MACHINERY AND EQUIPMENT 05/02/2017 BEST BUY MHT 00005249 2,459.96 TV FOR CLASSROOM AND CONFERENCE ROOM3483 31 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/02/2017 WAL-MART #5391 212.84 Carpet cleaning machine/damp rid/mpurpose room3500 20 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/22/2017 SUNPASS*ACC23303882 20.00 Sunpass for SUV (CC2-985) and van (CC2-1473)3504 15 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/26/2017 PUBLIX #1527 20.46 Food for Sustainable Foods Agent Interviews3504 16 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/26/2017 TARGET 00020636 44.99 Adapter to connect Surface to presentation screens3507 7 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/30/2017 PAYPAL *RADICALRATI 200.00 Food for directors advisory group meeting3514 6 TWYLA LEIGH UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2017 PAYPAL *EPAF 350.00 EPAF Registration - Twyla Leigh3514 7 TWYLA LEIGH UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 06/07/2017 PAYPAL *EPAF 350.00 EPAF Registration - Doug Caldwell3514 8 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/07/2017 TARGET 00020636 -44.99 Returned Adapter - not right one see txn 3504-163516 5 TWYLA LEIGH UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 06/09/2017 PAYPAL *EPAF 350.00 EPAF Registration - Suzanne Fundingsland3518 25 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/12/2017 WM SUPERCENTER #5391 234.52 Food for entrepreneurship workshop3518 26 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/12/2017 BEST BUY MHT 00005249 681.47 HP OFFICEJET PRO 8723519 19 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/13/2017 WM SUPERCENTER #5391 23.90 Food for entrepreneurship workshop3342 20 VANESSA BIELEMA UNIVERSITY EXT DUES AND MEMBERSHIPS 12/16/2016 PAYPAL *FLORIDAASSO 103.30 FACAA (Fl. Assoc. of Cty Ag Agents) Membership3479 39 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 04/27/2017 WAL-MART #5391 606.91 Supplies for summer camp activites & park programs3479 29 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2017 UCF INSTITUTE OF GOVERNM 375.00 Annual Code Enforcement Conf Orlando Dilia Camacho3483 24 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2017 PAYPAL *RECYCLEFLOR 325.00 Recycle Florida Today Conf Sarasota Janet Go3483 25 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2017 PAYPAL *RECYCLEFLOR 325.00 Recycle Florida Today Conf Sarasota Dana Alger3483 26 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2017 PAYPAL *RECYCLEFLOR 325.00 Recycle Florida Today Conf Sarasota Dilia Camacho3483 27 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2017 PAYPAL *RECYCLEFLOR 325.00 Recycle Florida Today Conf Sarasota V. Caporale3491 10 JON FLOMERFELT WASTEWATER COMPL/LAOTHER TRAINING EDUCATIONAL EXPENSES 05/10/2017 FSEA 2017 - PAID 125.00 FL Soc. Environ. Amalyst Mtng S Cooper Clearwater3520 12 JON FLOMERFELT WASTEWATER COMPL/LADUES AND MEMBERSHIPS 06/13/2017 WEF MAIN 128.00 Water Environmental Fed. Membership J Flomerfelt3480 43 STEPHEN NAGY WASTEWATER FIELD OPSOTHER TRAINING EDUCATIONAL EXPENSES 04/27/2017 FLORIDA WATER AND POLLUT255.00 Wastewater Collections Cert Online Course MFolatko3512 24 STEPHEN NAGY WASTEWATER FIELD OPSOTHER TRAINING EDUCATIONAL EXPENSES 06/05/2017 PAYPAL *SCTRUCKING750.00 CDL License Course and Test P Gorda Vanpoelvoorde3513 45 HOWARD BROGDON WATER LABORATORY LICENSES AND PERMITS 06/06/2017 FDEP PAYMENT SYSTEM 10,000.00 FDEP INJECTION WELL OPERATING PERMIT NORTH WATER3495 36 MARY McCAUGHTRY WATER OPERATION ADM OTHER OPERATING SUPPLIES 05/16/2017 FLORIDA NOTARY 176.50 RENEW PUBLIC NOTARY LICENSE FOR M. MCCAUGHTRY3432 34 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/15/2017 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins monthly Naples Daily News3479 4 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2017 CONSTRUCTION LICENSING350.00 Registration for staff to attend training3480 10 CRYSTAL SANCHEZ WATER POLLUTION DUES AND MEMBERSHIPS 04/28/2017 CONSTRUCTION LICENSING150.00 Provide membership for Colleen Nelson for3482 13 CRYSTAL SANCHEZ WATER POLLUTION MINOR OPERATING EQUIPMENT 05/01/2017AMAZON.COM AMZN.COM/BILL71.18 Purchase sign holders for GMD Front lobby.3486 12 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 05/05/2017 AMAZON MKTPLACE PMTS 52.92 Provide building inspectors with proper tools to3489 9 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 05/09/2017 MSFT * E08003U1AF 41.61 Payment for time used in Microsoft Azure used to3492 20 CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/12/2017 EMBASSY SUITES ORLANDO N210.00 Provide hotel to staff on out of county training3496 10 CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/17/2017 EMBASSY SUITES ORLANDO N210.00 Provide hotel to staff on out of county training3498 15 CRYSTAL SANCHEZ WATER POLLUTION OTHER CONTRACTUAL SERVICES 05/20/2017 COMCAST/XFINITY 87.03 Process payment to maintain service at GMD3492 32 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/12/2017 MARRIOTT SUITES CLEAR 19.98 To provide a hotel to Geoff Rosenaw while3498 33 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/20/2017 MARRIOTT SUITES CLEAR -19.98 Provide a hotel to Geofff Rosenaw while3498 34 GEOFFREY ROSENAW WATER POLLUTION OTHER CONTRACTUAL SERVICES 05/19/2017 SAWYER'S OURBOARD SERVI 707.17 Yearly service for Pollution Control's boat done3498 35 GEOFFREY ROSENAW WATER POLLUTION DUES AND MEMBERSHIPS 05/19/2017 PAYPAL *SFAPMS 20.00 Payment for Geoff Rosenaw to maintain South FL3503 34 GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 05/25/2017 PAYPAL *FLORIDALAKE 360.00 Registration fee for Josh Gravlin to attend FL3507 12 GEOFFREY ROSENAW WATER POLLUTION DUES AND MEMBERSHIPS 05/30/2017 FSEA 2017 - PAID 50.00 Membership fee to FSEA for Geoff Rosenaw3509 19 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 06/01/2017 WAL-MART #1119 15.92 To purchase electrolytes for Pollution Control3510 31 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 06/02/2017 WAL-MART #1119 157.92 To purchase electrolytes for Pollution Control3483 12 JEFFREY WALKER WORKERS COMP DUES AND MEMBERSHIPS 05/01/2017 THE RISK MANAGEMENT ASSO98.33 The Risk Management Association Membership Fee3483 13 JEFFREY WALKER WORKERS COMP OTHER PROFESSIONAL FEES 05/02/2017 HEALTH STREET 75.00 Preemployment Drug Screening Fee3483 14 JEFFREY WALKER WORKERS COMP DUES AND MEMBERSHIPS 05/01/2017 PUBLIC RISK MANAGEMENT 385.00 PRIMA Membership Dues - RM Director3485 12 JEFFREY WALKER WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2017 EDUCATIONAL STUDIES425.00 Adjusters License Course Fee - Ope. Coordinator3488 17 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2017 PAYPAL *SEDA 375.00 SE Desalting Assoc symposium Delray Beach Messner3498 41 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2017 AWWA.ORG 220.00 Water distribution operating training handbook3503 30 DONNA BERGERON WW OPERATION ADMIN LICENSES AND PERMITS 05/25/2017 FDEP PAYMENT SYSTEM 225.00 FDEP Storage Tank Registration South Water PlantQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1446 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3503 31 DONNA BERGERON WW OPERATION ADMIN LICENSES AND PERMITS 05/25/2017 FDEP PAYMENT SYSTEM 550.00 FDEP Storage Tank Registration Water Wells3504 10 DONNA BERGERON WW OPERATION ADMIN MINOR OPERATING EQUIPMENT 05/25/2017 INSTRUMART 632.00 Replacement Conductivity Sensor North Water Plant3508 24 DONNA BERGERON WW OPERATION ADMIN DUES AND MEMBERSHIPS 05/31/2017 PMI - MEMBERSHIP 129.00 Project Mgmt Institute membership Pam Libby3479 49 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/27/2017 HILTON WEST PALM BEACH 517.54 FL Water Resources Conf West Palm Paul Mattausch3497 39 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/18/2017 HILTON WEST PALM BEACH -59.54 credit for tax charged on xi-buy 3479-49 4/28/173502 30 GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 05/25/2017 THE INST OF INT AUDITO 150.00 Institute Internal Auditors membership N Zikmanis3502 31 GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 05/25/2017 THE INST OF INT AUDITO 150.00 Institute Internal Auditors membership R Stack3503 21 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/24/2017 SECURITY SOLUTIONS INTERN426.93 Homeland Security Expo/Conf Orlando D Molinaro3505 5 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/26/2017 SECURITY SOLUTIONS INTERN-27.93 credit for taxes charged on 3503-21 5/26/173509 29 GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 06/01/2017 SOLID WASTE ASSOCIA 257.00 Solid Waste Assoc for No Amer membership G Yilmaz3509 30 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2017 THE INST OF INT AUDITO 3,598.00 Internal Control Certification PalmBeach 2 employe3479 40 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2017 OWPSACSTATE 112.00 Water Distribution Sys Ops Manual & Online Test3479 41 LIZBETH JOHNSSEN WW OPERATION ADMIN DUES AND MEMBERSHIPS 04/26/2017 WEF MAIN 203.00 Water Environmental Feder Membership B Johnssen3492 54 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/12/2017 SPRINGHILL SUITES TAMP 294.00 Arc Flash Safety Workshop Tampa Dustin Demilt3492 55 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/12/2017 SPRINGHILL SUITES TAMP 294.00 Arc Flash Safety Workshop Tampa Alfredo Travieso3509 26 PATRICIA KELLY WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2017 FGCU CONTINUING EDUCATN495.00 Certified Public Manager Level 3 Robert Edge3509 27 PATRICIA KELLY WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2017 FGCU CONTINUING EDUCATN495.00 Certified Public Manager Level 3 Chris Farris3514 9 PATRICIA KELLY WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/07/2017 SUNPASS*ACC68024117 3.03 Arc FLash training Tampa Demitt & Travieso204,383.90$ 3488 7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/08/2017 NAPLES TRANS & TOURS LLC 743.00 Transport of Travel Agent attendees EDUC FAM TOUR3457 3 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 04/03/2017 FACVB.ORG 295.00 Registration FADMO tradeshow3473 7 DEBRA DEBENEDETTOTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/19/2017 HERB N KITCHEN 7.00 Beverage Helmsbriscoe Annual Business Conference3485 3 DEBRA DEBENEDETTOTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/03/2017 SPIRIT AIRL 4870149829855 40.00 Luggage fee flight SITE TX Tradeshow3485 4 DEBRA DEBENEDETTOTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/04/2017 NATIONAL CAR RENTAL 47.12 Rental Car drive back FLL Airport SITE TX Show3489 3 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/09/2017 DOLPHIN NAPLES 528.00 Transportation for meeting planner site visit3492 16 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/12/2017 REED TRAVEL EX 105.00 Flight charges for Mtg Planner to attend FAM3498 8 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 05/19/2017 VISIT FLORIDA SERVICE CEN 2,250.00 Tradeshow Registration FL Encouter for Debi De3512 4 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 06/05/2017 GROUP 1,995.00 Tradeshow Reg Small Mtgs Market Promote Col Cty3514 37 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 06/06/2017 COLLINSON MEDIA & EVENTS 3,750.00 Registration to attend Connect FL tradeshow3504 12 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/26/2017 JUPITER BEACH RESORT 318.00 Hotel-2017 FSF Sports Summit-promoting Collier Cou3509 24 EDWARD CAUM TDC ADV AND PRO REGISTRATION FEES 06/01/2017 VISIT FLORIDA SERVICE CEN 459.00 Governor's Conference-promoting Collier County3510 38 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/02/2017 HILTON DIPLOMAT RESORT 183.15 Hotel-Governor's Conference-promoting Collier Coun3463 2 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/10/2017 THE LEADERSHIP COLLI 30.00 Behind the Scenes event3485 10 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 05/03/2017 ADOBE *PHOTOGPHY PLAN 9.99 Photography plan-editing photos for publishing3492 21 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/12/2017 THE LEADERSHIP COLLI 15.00 Lunch Series-promoting Collier County3494 15 JONELL MODYS TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/15/2017 GAN*1026NEWSPRESSCIRC 397.08 Annual subscription3501 9 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/23/2017 PARADISE COAST TV LLC 300.00 CAT video-promoting Collier County3501 10 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/23/2017 PARADISE COAST TV LLC 600.00 Pickleball video-promoting Collier County3417 31 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/28/2017 FACEBK 3GYVQBNHM2 4.90 Facebook ad for Everglades Seafood Festival3417 32 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/28/2017 FACEBK ZFYVQBNHM2 82.37 Facebook ad for Everglades Seafood Festival3458 30 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO REGISTRATION FEES 04/04/2017 MPI OF SOUTH FLORIDA 45.00 Payment to attend South Florida's top meetings3473 20 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/20/2017DNH*GODADDY.COM 75.85 Renewal DiscoverparadiseCoast.com promoting Collie3478 27 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/26/2017 FACEBK HNG8XBE362 497.99 Facebook ad for Pickleball-pormoting Collier Count3478 28 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/26/2017 FACEBK NNG8XBE362 2.14 Facebook ad for Pickleball-pormoting Collier Count3481 5 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/30/2017 FACEBK BE6JNBA362 399.74 Facebook Ad promoting Pickleball Championship3508 23 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/31/2017 FACEBK CQYYWBW362 373.24 Facebook ad-promoting Collier County3515 26 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/08/2017 VISIT FLORIDA SERVICE CEN 459.00 Registration-FL Governor's Conf-promoting Collier3480 6 MAGGIE MCCARTY TDC ADV AND PRO DUES AND MEMBERSHIPS 04/28/2017 CSI*123SIGNUP - CUSTOMER 1,250.00 Pomotes staff knowledge & professional enrichment3507 1 MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/30/2017 NAPLES TRANS & TOURS LLC 166.40 Please see credit 3510-83510 8 MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/02/2017 NAPLES TRANS & TOURS LLC -166.40 Please see charge 3507-13518 8 MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/12/2017 NAPLES TRANS & TOURS LLC 88.50 Transportation-Produced By-promoting Collier Co3519 48 MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/13/2017 NAPLES TRANS & TOURS LLC -88.50 Credit for transaction 3518-83492 42 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/11/2017 GEAR PROMOTIONS INC 76.50 Staff name badges-tradeshows-promoting Collier Cou3503 27 NICOLE KING TDC ADV AND PRO OTHER TRAINING EDUCATIONAL EXPENSES 05/24/2017 NTL ASSOC SPORTS COM 800.00 CSEE Course-promoting Sports Tourims in Collier Co3392 5 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/13/2017 GANDI.NET 15.00 Renewal of paradisecoast.de website url3402 16 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/14/2017 ARIA - SUNDRIES EXPRESS 7.24 Water and lunch for hotel room3416 22 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 02/27/2017DNH*GODADDY.COM 12.17 Athletesparadise.com URL3417 20 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/28/2017 SPL*TAXICHARGE - WASHINGT18.74 Taxi from National Airport to Hotel3417 21 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 02/27/2017 ADOBE *ACROPRO SUBS 14.99 Monthly fee for Adobe Pro3418 10 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/01/2017 UBER US MAR01 5B5VC 7.68 Uber to Marriott Hotel3419 19 JACK WERT TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 03/02/2017 FEDEXOFFICE 00050187 15.00 Trade Show materials handling fee3420 25 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/03/2017 UBER US MAR03 33H2W 6.10 Uber from hotel to DMAI HeadquartersCounty P-Cards Pending ApprovalQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1447 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Public Purpose3420 26 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/04/2017 96944 - SW FLORIDA INT'L 44.00 RSW Parking while attending Destination Tradeshow3431 15 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/14/2017 ENTERPRISE RENT-A-CAR 32.83 Rental car while at Tourism Day in Tallahassee3432 30 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/15/2017 96944 - SW FLORIDA INT'L 22.00 Parking while attend Tourism Days in Tallahassee3436 13 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/20/2017 UBER US MAR20 SPQTF 15.23 Transportation from Airport to hotel3443 15 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/23/2017 96944 - SW FLORIDA INT'L 33.00 Parking while attend DMAI annual Summit3451 13 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 03/27/2017 ADOBE *ACROPRO SUBS 14.99 Acrobat Pro3452 6 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/29/2017 HTTP://WWW.GOGOAIR.COM 25.95 WiFi Serivce3453 17 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/30/2017 96944 - SW FLORIDA INT'L 22.00 Parking while attend DMAI annual Summit3480 16 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 04/27/2017 ADOBE *ACROPRO SUBS 14.99 Adobe Pro Subscription3489 11 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/09/2017 PARADISE COAST TV LLC 600.00 USGA golf event promotion for Collier County3480 29 MICHAEL OBYC TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/27/2017 AGENT FEE 8900703885669 35.00 P M Rycraft site visit for volleyball tournament3480 30 MICHAEL OBYC TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/27/2017 AMERICAN AIR0018615872526 610.60 P M Rycraft site visit for volleyball tournament3483 22 MICHAEL OBYC TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/02/2017 HILTON HOTELS 244.92 Hotel reservation-Connect Sport-promote Collier Co17,951.50$ 222,335.40$Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\6.27.17 Meeting\P Card 6.20.17 export.XLSX16.J.6.b
Packet Pg. 1448 Attachment: P Card 6.20.17 Pending Approval (3329 : 273 Report)