Agenda 08-08-2017 Item #16J208/08/2017
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of August 2, 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 purpose 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 Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the 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.
Approval of the following documents by the County Manager is subject to formal ratification
by the Board of County Commissioners. If the decision by the County Manager is not ratified
by that Board, the document(s) shall be enforceable against Collier County only to the extent
authorized by law in the absence of such ratification by that Board.
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 August 2, 2017.
Prepared by: Robin Sheley, Operations Manager
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ATTACHMENT(S)
1. PCard 8.1.17 export (PDF)
2. Invoices Pending BCC Approval 8.02.17 (PDF)
16.J.2
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08/08/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 3419
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of August 2, 2017.
Meeting Date: 08/08/2017
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/02/2017 12:42 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
08/02/2017 12:42 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 08/02/2017 1:32 PM
Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 08/02/2017 1:58 PM
Office of Management and Budget Laura Wells Additional Reviewer Completed 08/02/2017 1:59 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/07/2017 3:37 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 08/07/2017 4:16 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 08/08/2017 9:16 AM
Board of County Commissioners MaryJo Brock Meeting Pending 08/08/2017 12:00 AM
16.J.2
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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 Purpose3535 52 LEN GOLDEN PRICE ADMIN SERV ADMIN COMPUTER SOFTWARE 06/30/2017 ADOBE 539.64 To continue to support the organization and best p3541 37 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 07/07/2017 STAPLES 422.31 To provide office supplies for staff to perform3549 3 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS 07/17/2017 USPS PO 1156700460 2.59 needed to mail package to grantor3562 4 JUSTIN LOBB AIRPORT AUTH ADMIN TOLLS 07/26/2017 SUNPASS*ACC2380074 30.00 Toll - using highways for meetings/training etc3563 3 JUSTIN LOBB AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/26/2017 LINCOLN PLACE 122.00 Parking- FAC Conference- Hotel Stay3513 40 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 06/06/2017 CDW GOVT #JCF5895 137.00 PLANAR 24IN PLL2410W BL-Monitor for New Employee3546 45 DONNA FIALA BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/12/2017 DELTA AIR 0062389411679 339.60 FL Commissioners White House Conference3550 27 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 07/19/2017 COMCAST/XFINITY 84.45 Internet Services3547 4 ANDREW SOLIS BCC - DISTRICT 2 DISTRICT 2 COMMISSIONER TRAVEL07/14/2017 JETBLUE 2792179683324 436.39 travel for White House FL Commissioners Conference3511 2 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/02/2017 SCUBADVENTURES L.C. 48.00 Air tank refills for reef diving work performed3519 31 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/12/2017 SCUBADVENTURES L.C. 30.00 Air tank refill for artificial reef work performed3535 28 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/30/2017 TIDELAND SIGNAL 750.00 light replacement for Beacon waterway boat safety3546 21 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/12/2017 SCUBADVENTURES L.C. 339.00 air refill for diving safety3549 14 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/17/2017 BONITA SPRINGS RURAL KIN 54.99 Log Jack used for waterway marker boater safety3551 10 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/18/2017 SCUBADVENTURES L.C. 495.00 Scuba Class - Bryan King - Diving safety in field3546 13 GAIL HAMBRIGHT BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/12/2017 MARCO OFFICE SUPPLY NAPL 10.50 Name Plate for new CAC member for public mtgs3548 10 GARY MCALPIN BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/15/2017 APPLE STORE #R214 45.00 protective phone case for phone used in the field3548 11 GARY MCALPIN BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 07/15/2017 APPLE STORE #R214 129.00 Repair of cellphone for communication in the field3546 6 JONATHAN WALSH BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/14/2017 INT'L CODE COUNCIL INC 110.90 Purchase reference materials to building inspector3533 27 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 06/28/2017ASFPM MADISON WI 70.00 Process Caroline CFM Renewal membership3540 20 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/07/2017 INT'L CODE COUNCIL INC 2,869.62 Purchase reference materials to building inspector3543 16 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 07/10/2017ASFPM MADISON WI 70.00 Renewal of Jonathan Walsh ASFPM membership3544 28 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2017 BUILDING OFFICIALS ASSOCI 69.00 Registration for cross training for Vito Congine3544 29 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2017 BUILDING OFFICIALS ASSOCI 129.00 Registration for cross training for Vito Congine3544 30 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2017 BUILDING OFFICIALS ASSOCI 69.00 Registration for cross training for Vito Congine3547 52 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 07/14/2017 FLORIDA FLOODPLAIN MANAG60.00 Registration for staffs FFMA Membership fee3547 53 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 07/14/2017 FLORIDA FLOODPLAIN MANAG60.00 Registration for staffs FFMA Membership fee3550 24 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 07/18/2017ASFPM MADISON WI 450.00 Process three employees annual membership3555 5 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 07/25/2017 INT'L CODE COUNCIL INC 77.50 Purchase reference materials to building inspector3555 6 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2017 ASFPM MADISON WI 100.00 CFM Member Processing & Exam fee for inspector3555 7 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2017 ASFPM MADISON WI 100.00 CFM Member Processing & Exam fee for inspector3555 8 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2017 ASFPM MADISON WI 100.00 CFM Member Processing & Exam fee for inspector3529 3 OMAR DE LEON CATT TRAN ENHANCMARKETING AND PROMOTIONAL 06/26/2017FACEBK *EZWQ5CSX62 363.12 FACEBOOK ADVERTISING FOR CAT'S SUMMER PAW PASS3529 4 OMAR DE LEON CATT TRAN ENHANCMARKETING AND PROMOTIONAL 06/26/2017FACEBK *DZWQ5CSX62 387.06 FACEBOOK ADVERTISING FOR CAT'S SUMMER PAW PASS3540 8 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 07/05/2017 SCUBADVENTURES L.C. 132.00 Air fills for tanks used for reef monitoring3552 11 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES07/19/2017 IN *NAPLES CUSTOM HITCH & 136.95 Trailer jack for the boat trailer used in field3552 12 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 07/19/2017 DECKS & DOCKS NAPLES 221.79 poles used for waterway marker boater safety3533 30 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 06/28/2017 SUNPASS*ACC18575088 15.00 To replenish SunPass for Code Enforcement officers3535 46 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 06/30/2017 USPS PO 1162710477 19.95 International postage for out of county residents3540 24 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS07/06/2017 FEDEX 24923512 12.80 FREIGHT3543 11 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2017 UCF INSTITUTE OF GOVERNM 85.00 Registration fee for Anthony Asaro to take FACE3543 12 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 07/10/2017 SUNPASS*ACC18575088 15.00 To replenish SunPass for Code Enforcement officers3544 34 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2017 FAU-IOG BOCA CAMPUS 520.00 Registration fee for Anthony Asaro to take 5 day3544 35 MARLENE SERRANO CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 07/11/2017 FLORIDA ASSOC OF CODE 50.00 FACE membership fee for Jeffrey Letourneau.3546 38 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 07/13/2017 USPS PO 1162710477 19.95 International postage for out of county residents3547 59 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 07/15/2017 USPS PO 1162710477 19.95 International postage for out of county residents3541 28 JEAN BENOIT COM DEV ADMIN OTHER OPERATING SUPPLIES 07/07/2017 SHERWIN WILLIAMS 702049 273.84 Purchase painting supplies for office at GMD3545 20 ASHLEY LANG COMPREHENSIVE PLAN CELLULAR TELEPHONE 07/12/2017 AMAZON MKTPLACE PMTS 31.98Two otterbox defender belt clip holsters to3549 20 ASHLEY LANG COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 07/17/2017 FGCU CONTINUING EDUCATN 495.00 Process registration for deputy head Mr. French3510 26 ERIN PAGE COMPREHENSIVE PLAN OTHER CONTRACTUAL SERVICES 06/03/2017 HP DIRECT-PUBLICSECTOR 2,538.00 Purchase two warrenties on two plotters for GIS3540 10 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 07/07/2017 AMAZON.COM 83.96 Purchase bug repellant refills for field staff3547 30 ERIN PAGE COMPREHENSIVE PLANOTHER OPERATING SUPPLIES 07/14/2017 SAFETY FIRST 45.00Provide Zoning employees with stamp for letters3534 26 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES06/29/2017 CDW GOVT #JJJ7484 34.36 '+LINKSYS WRLS N DUAL BAN for internet access3535 50 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 07/01/2017 BEN MEADOWS 114.95 poison ivy wash for field work3535 51 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 07/01/2017 WALMART.COM 8009666546 46.14 bug spray and sun screen for field work3539 11 MELISSA HENNIG CONSERV LAND MAINT PRINTING AND OR BINDING OUTSIDE VENDOR07/05/2017 NAPLES AWARDS COMPANY 39.00 name plates for new staff employee/new CCLAAC memb3550 1 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 07/18/2017 FLORIDA ASSOCIATION FOR 55.00Shenko membership3552 1 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 07/20/2017 STAPLS7179347270000001 116.99 W COMPACT 2 DOOR REFRIGERA3553 1 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 07/21/2017 SALE REVERSAL -116.99 with 3552-1 card fraud3553 2 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV07/21/2017 RENAISSANCE WORLD GOLF 345.00 torres with 3554-5 fraud card3553 3 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV07/21/2017 RENAISSANCE WORLD GOLF 460.00 nichols hotel facc with 3554-73553 4 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV07/21/2017 RENAISSANCE WORLD GOLF345.00 Herrera hotel with 3554-63553 5 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV07/21/2017 RENAISSANCE WORLD GOLF 345.00 hornbeck with 3554-83553 6 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV07/21/2017 RENAISSANCE WORLD GOLF 33.94 food charged incorrectly 3554-9 credit7/19/2017PCard 8.1.17 export.XLSXPage 116.J.2.aPacket Pg. 84Attachment: PCard 8.1.17 export (3419 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3554 5 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV07/23/2017 SALE REVERSAL -345.00 fraud card with 3553-23554 6 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV07/23/2017 SALE REVERSAL -345.00 card was frauded with 3553-43554 7 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV07/23/2017 SALE REVERSAL -460.00 nichols card frauded with 3553-33554 8 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV07/23/2017 SALE REVERSAL -345.00 hornbeck card fraud with 3553-53554 9 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV07/23/2017 SALE REVERSAL -33.94 with 3553-63549 27 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 07/17/2017 UPS*00000016V486287 20.22 Ship Meters to calibrate and/or repair3555 11 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 07/24/2017 UPS*00000016V486297 14.48 Ship test kits to calibrate and/or repair3550 2 DARCY ANDRADE DOM ANML SVS DONTNS CANINE SUPPLIES 07/17/2017SUTHERLAND GENERAL S 9.75 To feed livestock currently at DAS3562 5 DARCY ANDRADE DOM ANML SVS DONTNS DUES AND MEMBERSHIPS 07/26/2017SMK*SURVEYMONKEY.COM 26.00 To conduct Customer Satisfaction Surveys3553 16 KAREN BROWN DOMESTIC ANIMAL SERV LICENSES AND PERMITS 07/22/2017 DEA REGISTRATION 731.00 Permit required by federal law3564 7 KAREN BROWN DOMESTIC ANIMAL SERV MEDICINES AND DRUGS07/28/2017 STOKES PHARMACY 125.00 Medications for DAS animals3536 9 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/30/2017 ROADRUNNER PHARMACY 673.84 Donor specific request3537 6 KELLIE CARROLL DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/03/2017 SOUTHWEST FLORIDA VETERI1,200.00 lifesaving surgery for DAS cat3539 8 KELLIE CARROLL DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDOR07/05/2017 PAYPAL *PRESSTIGEPR 225.00 For staff to provide contact informatiom to the pu3553 37 KELLIE CARROLL DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/21/2017 DOGSUPPLIESCOM 123.68 used for safe handing of dog.3554 2 KELLIE CARROLL DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/21/2017 STRETCH AND SCRATCH 413.70 Cat Erichment Iems3546 9 KYRA LYNCH DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/13/2017 WYSIWASH 1,019.70 Sanitizer used to prevent disease in shelter3547 8 HECTOR SANCHEZ E NAPLES COMM PK RENT EQUIPMENT 07/14/2017 EQUIPMENT SOURCE 350.00 Roller was needed to roll bad grass for safety3547 9 HECTOR SANCHEZ E NAPLES COMM PK RENT EQUIPMENT 07/14/2017 EQUIPMENT SOURCE 198.60 Roller was needed to roll bad grass for safety3516 39 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 06/09/2017 EMERGEAMERICAS256.80 Registration for staff to attend eMerge Americas3529 8 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 06/25/2017 HOO*HOOTSUITE MEDIA INC. 14.99 Disaster social media monitoring -sit. awareness3544 32 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 07/11/2017 HEROKU JUN-11824265 25.00 Public outreach - hosting service for website.3561 9 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 07/25/2017 HOO*HOOTSUITE MEDIA INC. 14.99 Public safety - Disaster social media monitoring.3553 45 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/21/2017 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for webinars and conf. calls.3549 31 ALICE FAYE FRANKLIN EMS MINOR OPERATING EQUIPMENT 07/17/2017PAYPAL *PRIORITY1LI 247.55 To purchase landing zone safety kit for BC truck3553 51 ALICE FAYE FRANKLIN EMS LICENSES AND PERMITS 07/21/2017 SUNPASS*ACC8689628 269.46 To purchase sunpass responders for all ems vehicle3563 17 JUAN CAMPS EMS CLOTHING AND UNIFORM PURCHASES 07/27/2017 FELD FIRE 269.95 To provide employee with NFPA compliant footwear.3542 15 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 07/09/2017WALMART.COM 8009666546 87.84 To purchase station supplies3492 26 CLETE MILLS FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/12/2017 SNAP ON TOOLS CO623123 65.00 FLEET TOOL PURCHASE3503 4 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/24/2017 SNAPON TOOLS 450.00 FLEET TOOL PURCHASE TO WORK ON COUNTY OWNED EQUIP.3544 18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2017 STENGEL BROTHERS 1,286.94 FLEET PARTS TO MAINTAIN COUNTY OWNED EQUIPMENT3541 1 JOHN EIFERT FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/07/2017 ADVANCE AUTO PARTS #6471 5.99 fleet tool allowance - john eifert3492 46 LUIS CEDENO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/12/2017 LA QUINTA 992 390.00 FLEET EVT TRAINING AND TESTING - LUIS CEDENO3553 55 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 07/22/2017 B2P*COLLIER COUNTY DMV TR42.25 TAG TITLE REGISTRATION3562 40 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 07/26/2017FDEP PAYMENT SYSTEM 375.00 fleet managment tank registration requirements3551 33 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2017 JAMESTOWN DISTRIBUTORS 61.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3549 33 STEPHEN HAYES FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/17/2017 SOUTHEAST POWER SYSTE 489.50 ITEM TO REPAIR/MAINTAIN COUNTY OWNED EQUIPMENT3515 35 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 06/08/2017 WAL-MART #1119 11.96 Janitorial Supplies for Bayshore CRA office3537 2 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES 06/29/2017WWW.1AND1.COM 59.88 Website Internet Service for the Bayshore CRA3544 38 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 07/11/2017 WAL-MART #1119 57.31 Cleaning supplies for the Bayshore CRA office3546 39 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/13/2017 PUBLIX #1458 64.20 Supplies for Wellness Program Clacium Crisis Class3561 17 KAREN EASTMAN GROUP HEALTH & LIFE MEDICAL SUPPLIES 07/24/2017 REHABMART.COM 410.72 Lancets for Wellness Diabetic Program3562 36 KAREN EASTMAN GROUP HEALTH & LIFE MEDICAL SUPPLIES 07/26/2017 DHSMED.COM 1,151.00 Glucometer and test strips for Wellness Program3563 26 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 07/27/2017 HOLLYWOOD AMOEBA INC 19.98 DVD for Wellness Step Fitness Program3564 47 KAREN EASTMAN GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINES07/27/2017 GO EXPRESS TRAVEL 20.00 Bus Services to AADE Conference 8-7-173564 48 KAREN EASTMAN GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINES07/27/2017 GO EXPRESS TRAVEL 20.00 Bus Service to AADE Conference 8-3-173564 49 KAREN EASTMAN GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2017 VMD HEALTH CARE TRA 14.99 Bloodborne Pathogen Training Wellness Mgr3564 50 KAREN EASTMAN GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2017 VMD HEALTH CARE TRA 14.99 Bloodborne Pathogen Training Wellness Educator3564 55 KAREN EASTMAN GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2017 VMD HEALTH CARE TRA 14.99 Bloodborne Pathogen Training Wellness Educator3503 25 BHAGWANDASS RAMOUTAR HELICOPTER OTHER MISCELLANEOUS SERVICES 05/25/2017 DANCALLAGHANENTERP 178.30 Replace helicopter platform broken wheel3551 4 BHAGWANDASS RAMOUTAR HELICOPTER AVIATION R AND M 07/19/2017 HI-LINE, INC. 230.84 Maintain helicopter CUTTING FLUID3555 19 BHAGWANDASS RAMOUTAR HELICOPTER OTHER MISCELLANEOUS SERVICES 07/24/2017 CALLAGHANBRADENTON -17.66 refund due to incorrect billing3563 11 BHAGWANDASS RAMOUTAR HELICOPTER AVIATION R AND M 07/27/2017 ROTORTECH SERVICE INC 1,700.00 Maintain helicopter - blade tracking service3543 14 DAWN WHELAN HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2017 FADAA/FCCMH CONF 325.00 MAINTAIN PROFESSIONAL DEVELOPMENT3536 7 KIMBERLEY GRANT HOUSING GRANTS OTHER PROFESSIONAL FEES 07/02/2017 PRZCHARGE.PREZI.COM 159.00 MAINTAIN PROFESSIONAL DEVELOPMENT3547 25 DANIELLE MORDAUNT HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 07/14/2017 WM SUPERCENTER #5055 342.05 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM3532 11 CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/27/2017 NAPLES DAILY NEWS 10.59 Monthly digital subscription to Naples Daily News.3328 18 JOAN BRYANT IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/04/2016 LOEWS HOTELS 627.37 Lodge Travel Michelle Straube (-)credit 3488-83328 19 JOAN BRYANT IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/04/2016 LOEWS HOTELS 31.37 Lodge Travel Lisa Dunphy(+)3342-47 (-)3336-143364 9 JOAN BRYANT IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2017 LOEWS HOTELS 795.00 ENABLE STAFF TOBETTER SUPPORT FOR COUNTY'S WEBSITE3364 10 JOAN BRYANT IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2017 LOEWS HOTELS 745.00 ENABLE STAFF BETTER SUPPORT FOR COUNTY'S WEBSITE3488 8 JOAN BRYANT IT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES05/04/2017 LOEWS HOTELS -50.00 credit against 3328-183540 11 PAULO MARTINS IT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES07/06/2017 ACT*GARTNER EVENTS USD 2,000.00 Meet with peers and ind. leaders for best practice3528 2 RICHARD J BADGE IT APPLICATIONS OUT OF COUNTY TRAVEL REGULAR BUSINES06/23/2017 DELTA AIR BAGGAGE FEE 25.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3535 39 RICHARD J BADGE IT APPLICATIONS OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2017 PMI - MEMBERSHIP 129.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3516 14 MARK FOWSKI IT OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 06/10/2017 WPY*ITPROTV399.00 KEEP STAFF SKILLS UPDATED TO MAINTAIN IT SERVICES3541 22 MARK FOWSKI IT OPERATIONS LICENSES AND PERMITS 07/07/2017 FOREIGN CURRENCY FEE 1.99 fee for transaction 3541-233541 23 MARK FOWSKI IT OPERATIONS LICENSES AND PERMITS 07/07/20172CO*DOVESTONE 2CO.COM 199.00 AD ACCOUNT MANAGER SOFTWAREPCard 8.1.17 export.XLSXPage 216.J.2.aPacket Pg. 85Attachment: PCard 8.1.17 export (3419 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3535 21 TONY DELUCA IT OPERATIONS MINOR DATA PROCESSING EQUIPMENT07/01/2017 AMAZON MKTPLACE PMTS 253.03 Replacement chargers for apple products3541 13 TONY DELUCA IT OPERATIONS MINOR DATA PROCESSING EQUIPMENT 07/07/2017 APPLE STORE #R169 899.00 I-DEVICE FOR CMO OFFICE3526 29 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA06/21/2017 AMAZON.COM AMZN.COM/BILL107.31 Purchase Library Books for Public Use3535 37 CAREY HUNT LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/30/2017 HUMANSYNERG 750.25 Develop staff knowledge & professional enrichment3538 16 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA07/04/2017 AMAZON MKTPLACE PMTS 47.88 Purchase Library Books for Public Use3541 29 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA07/08/2017 AMAZON.COM 11.74 Purchase Library Books for Public Use3561 21 CAREY HUNT LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2017 FGCU CONTINUING EDUCATN 495.00 Develop staff knowledge & professional enrichment3551 32 CATHERINE COWSER LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/18/2017 HOBBY LOBBY #548 84.22 Purchase to enhance quality of adult Program3543 21 KATHERINE HEMMAT LIBRARY ADMIN FOOD OPERATING SUPPLIES 07/10/2017 WM SUPERCENTER #5055 21.67 Purchase to enhance quality of Youth Lib. Prog.3551 20 RIHAM SALEEB LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/19/2017 DOLLAR TREE 6.00 Purchase to enhance quality of adult Program3552 23 RIHAM SALEEB LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/19/2017 BARNES & NOBLE #263222.94 Purchase to enhance Adult Programs3549 18 SONJA WILLIAMS LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 07/17/2017 FITNESS FINDERS INC 282.85 Purchase to enhance quality of Youth Lib. Prog.3550 28 WILLIAM WILKINS LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES07/17/2017 THE HOME DEPOT #0280 28.28 Maintain Library Operations and Services3553 53 WILLIAM WILKINS LIBRARY ADMIN MINOR OPERATING EQUIPMENT 07/21/2017 LA EQUIPMENT SERVICES 125.22Maintain Library operations and services3551 13 CHRIS COUSINS MAINT SERVICES MINOR OPERATING EQUIPMENT 07/18/2017 THE HOME DEPOT #6348 227.84 Chair rail for Build. W Tech room remodel3553 42 CHRIS COUSINS MAINT SERVICES MINOR OPERATING EQUIPMENT 07/21/2017 THE HOME DEPOT #6348 40.41 Wall repairs at C2- Dry wall mud3535 45 DOUGLAS HENDLEY MAINT SERVICES AUTO EXT DEFIBRILLATOR EMERG CALL BOXE07/01/2017 PHYSIO CONTROL INC 237.00 Expired AED electrode pads replacement3528 20 HANK JONES MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 06/24/2017 NAPLES LUMBER AND SUPPLY134.00 Lumber3529 6 JAMES WILLIAMS MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/26/2017 SXM*SIRIUSXM.COM/ACCT 99.99 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING3545 14 JOSHUA CASHDOLLAR MAINT SERVICES HVAC SUPPLIES 07/12/2017 AMAZON MKTPLACE PMTS 388.18Heating fan for Commissioner in Board room3533 13 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT06/28/2017 NAPLES AWARDS COMPANY 25.40 Engraved sign for commissioners ring door bell3547 19 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2017NATIONAL AIR TRANSPORT 225.00 Advanced Safety training for Linesman3547 20 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2017NATIONAL AIR TRANSPORT 225.00 Advanced Safety training for Line Service3547 21 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2017NATIONAL AIR TRANSPORT 225.00 Advanced Safety training for Line Service3547 22 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2017NATIONAL AIR TRANSPORT 225.00 Advanced Safety training for Line Service3532 12 SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2017 CHILD CARE OF SW FL INC 20.00 required courses for staff3533 31 SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/28/2017 NSU MSI ONLINE 20.00 DCF required course for counselors3555 12 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES07/24/2017 WAL-MART #5391 347.44 items needed for aftershool/VPK fee based progms3535 5 JAKE SULLIVAN NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 06/30/2017 WM SUPERCENTER #1957 99.00 equipment for staff to preserve food and drinks3536 2 JAKE SULLIVAN NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 07/02/2017 CAPTAIN BILL'S BAIT AND T 192.10 tackle/bait for fishing camp3543 6 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 07/10/2017 RUBBER STAMP END BUTTON 75.00 ink thinner to stamp customers hands sun n fun3554 14 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 07/21/2017 CES INC 255.00 reg fee for Aquatic Facility Operators course3553 52 SCOTT HOLTREY NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2017 CES INC 2,805.00 Aquatic facility operator cert needed for staff3531 1 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/26/2017 ADVANCED MOBILITY&MEDICA1,528.15 Provide client with equipment for health reasons3531 2 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/26/2017 ADVANCED MOBILITY&MEDICA809.10 Promote grant funded services to local seniors3531 24 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/26/2017 ADVANCED MOBILITY&MEDICA89.95 Promote grant funded services to local seniors3531 25 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/26/2017 ADVANCED MOBILITY&MEDICA1,483.15 Provide client with equipment for health reasons3532 1 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/27/2017 ADVANCED MOBILITY&MEDICA-129.95 Provide client with equipment for health reasons3532 2 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/27/2017 MRGRABBAR 218.00 Promote grant funded services to local seniors3532 29 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/27/2017 ADVANCED MOBILITY&MEDICA-129.95 Provide client with equipment for health reasons3533 6 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/28/2017 ADVANCED MOBILITY&MEDICA-7.00 Provide cliet with equipment for health reasons3533 7 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/28/2017 ADVANCED MOBILITY&MEDICA-7.00 Provide client with equipment for health reasons3535 6 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/30/2017 ADVANCED MOBILITY&MEDICA539.10 Promote grant funded services to local seniors3535 7 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/30/2017 ADVANCED MOBILITY&MEDICA20.00 Provide client with equipment for health reasons3535 8 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 06/30/2017 ADVANCED MOBILITY&MEDICA20.00 Provide client with equipment for health reasons3537 15 LISA N CARR OSH-AFFRDABLE HOUSE OTHER CONTRACTUAL SERVICES 07/03/2017 PROPIO LANGUAGE SERVICES347.00 PROVIDE LANGUAGE TRANSLATION SERVICES3552 3 LISA N CARR OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/18/2017 FLORIDA HOUSING COALITION395.00 DEVELOP STAFF KNOWLEDGE & PERSONAL ENRICHMENT3552 4 LISA N CARR OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/18/2017 FLORIDA HOUSING COALITION395.00 DEVELOP STAFF KNOWLEDGE & PERSONAL ENRICHMENT3552 5 LISA N CARR OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/18/2017 FLORIDA HOUSING COALITION395.00 DEVELOP STAFF KNOWLEDGE AND PERSONAL ENRICHMENT3562 7 LISA N CARR OSH-AFFRDABLE HOUSE PERSONAL SAFETY EQUIPMENT 07/26/2017 ADVANCED MOBILITY&MEDICA89.95 Promote grant funded services to local seniors3549 29 DERRICK P GARBY PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 07/17/2017 FGCU CONTINUING EDUCATN 495.00 Supervisor training required per director IDP.3549 30 DERRICK P GARBY PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 07/17/2017 FGCU CONTINUING EDUCATN 495.00 Supervisor training required per director IDP.3554 3 DERRICK P GARBY PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 07/21/2017 CES INC 255.00 Required training needed for staff per management3563 5 BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/28/2017 FRPA 315.00 FRPA registration for CEU's3521 11 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 06/15/2017 CDW GOVT #JFG8509 42.00 replaced battery in surge protecter for Ilonka.3526 13 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 06/21/2017NAPLES DAILY NEWS 465.00 ad for July 4th event at Sugden Park3547 18 PEGGY RUBY PARKS & REC ADMIN VOLUNTEER RECOGNITION 07/14/2017 SP DESIGNS 499.80 T-shirts for volunteers3555 20 PEGGY RUBY PARKS & REC ADMIN TELEPHONE SYSTEM SUPPORT ALLOCATION 07/24/2017 THETELECOMSPOT.COM 1,299.90 inv 96895, phones for Immokalee Community Park3555 21 PEGGY RUBY PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 07/24/2017 USPS PO 1162710477 96.00 certified mail for public meeting3562 22 DEBORAH MRAVIC PAROLE AND PROBATIONCOURT INFORMATION TECHNOLOGY SUPPLIE 07/26/2017 AMAZON MKTPLACE PMTS 59.20 Cheetah Mounts APDAM2B Dua3555 25 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2017 SUNCAM CONTINUING EDUCAT27.04 Microsoft Excel prog. online training W Karlovich3533 2 RONALD MILLER PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 06/28/2017 PAYPAL *MOT ADMIN 540.00 MOT Exam Access Fee3535 3 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES06/30/2017 BEST BUY MHT 00005249 55.99 Phone case for replacement County iPhone3546 3 RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 07/14/2017 FOREIGN CURRENCY FEE 0.37 Foreign currency fee for Transaction # 3546-43546 4 RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/14/2017 SAFETYCLOUD PTY LT37.06 Subscription to iAuditor to assist EHS Program3535 48 HOWARD FASSOLD PUBLIC INFORMATION MARKETING AND PROMOTIONAL06/30/2017 FACEBK *VWV2XC6JD2 195.97 Promote Collier County Gov news/events/programs.3537 5 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 07/03/2017 CDW GOVT #JJX4281 25.00 To provide protection to minor equipment3538 10 LISSETT DE LA ROSA PUBLIC INFORMATION LICENSES AND PERMITS07/04/2017 DIGICERT INC 299.00 To provide security on the websitePCard 8.1.17 export.XLSXPage 316.J.2.aPacket Pg. 86Attachment: PCard 8.1.17 export (3419 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3543 20 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 07/10/2017 FGCU CONTINUING EDUCATN 495.00 Develop staff knowledge & professional enrichment3544 26 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/11/2017 CDW GOVT #JLG2697 68.00 To provide protection to minor equipment3551 11 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 07/19/2017 STATE HOUSE NEWS SERVICE600.00 To remain informed on Florida legislative news3553 41 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS07/21/2017 AICPA *AICPA 265.00 To remain in compliance for accounting needs in FL3490 24 HAILEDIS ALONSO PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2017 SAP GLOBAL MARKETI 1,650.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3537 4 FRED NELSON PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 07/03/2017 WEB*.COM 99.95 Monthly Hosting Water Sewer Website FL Legislature3545 8 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2017 PAYPAL *FLORIDAUTIL 75.00 FL Utilities Coord.Committee Melbourne S Sarabia3545 9 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2017 PAYPAL *FLORIDAUTIL 75.00 FL Utilities Coord.Committee Melbourne S Chandler3547 37 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 07/14/2017 URISA 450.00 GIS Professionals 2017 Conf. Registration J Castro3547 38 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 07/14/2017 URISA 450.00 GIS Professionals 2017 Conf. Registration J Dunham3547 39 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 07/14/2017 URISA 450.00 GIS Professionals 2017 Conf. Registration B Hartz3549 12 JEFFREY DUNHAM PUD TECH SUPPORT DUES AND MEMBERSHIPS 07/17/2017URISA 218.75 Urban Regional Info Sys GIS membership J Castro3549 13 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 07/17/2017 URISA 450.00 GIS Professionals 2017 Conf. Registration M Putnam3540 4 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/06/2017 STAPLES 9.56 Provide misc office supplies for staff.3544 14 ADAM NORTHRUP PURCHASING ADMIN CELLULAR TELEPHONE 07/11/2017 VZWRLSS*IVR VB 118.80 Provide cellular telephone service for management.3547 23 ADAM NORTHRUP PURCHASING ADMIN DUES AND MEMBERSHIPS 07/13/2017 NATIONAL INSITUTE OF GOVE 940.00 Maintain membership in NGIP.3549 7 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 07/18/2017 COMCAST/XFINITY 31.73 Provide Cable TV in Managers offices.3549 8 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 07/18/2017 COMCAST/XFINITY 124.90 Provide Internet service for Procurement.3536 11 TONI MOTT REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/03/2017 LOOPNET INC 74.95 Premium Searcher to assist on Appraiser's duties3533 25 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 06/28/2017 WINN-DIXIE #0751 160.65 Food for Miracle Camp Program3544 24 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2017 ARC*SERVICES/TRAINING 140.00 TRAINING NEEDED TO PROVIDE SERVICE TO COMMUNITY3552 25 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES07/19/2017 HEADPINZ - FORT MEYERS - 2,606.00 supplies needed for fee base summner camp3550 29 ROBERT NESE ROW BEAUT FIELD BUILDING R AND M OUTSIDE VENDORS 07/17/2017 THE HOME DEPOT #0280 47.28 shop maintenance and supplies3541 35 MAURA KRAUS SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 07/07/2017 SUNSHINE ACE -NAPLES 133.49 supplies needed for sea turtle program3545 22 MAURA KRAUS SEA TURTLE MONITOR OTHER OPERATING SUPPLIES 07/11/2017 THE HOME DEPOT #0280 309.40 silt fence for turtle nests3546 8 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 07/13/2017 PAYPAL *NATIONALCOM 2,000.00 MAINTAIN PROFESSINAL AFFILIATION3550 7 DANIEL RODRIGUEZ SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/18/2017 SMK*SURVEYMONKEY.COM 300.00 Annual Membership GoldPlan;customer service survey3555 18 DANIEL RODRIGUEZ SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 07/24/2017 SUN GUARD AUTO TINTING 265.00 Window Tinting to protect Collier County Vehicle3563 8 DANIEL RODRIGUEZ SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/27/2017 SOLID WASTE ASSOCIA212.00 Solid Waste of No America membership D Atkinson3563 9 DANIEL RODRIGUEZ SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/27/2017 SOLID WASTE ASSOCIA212.00 Solid Waste of No America membership S Zimmerman3563 10 DANIEL RODRIGUEZ SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/27/2017 SOLID WASTE ASSOCIA212.00 Solid Waste of No America membership A Rodriguez3533 32 PATRICIA ROSEN SUGDEN PARK OTHER CONTRACTUAL SERVICES 06/28/2017 CORAL CAY ADVENTURE GOLF171.00 summer sports camp field trip3535 49 PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 06/30/2017 IN *ON ICE INC. 274.00 ice needed for softball tournament3515 44 PAMELA WILSON TRAFFIC OPERATIONS LEGAL ADVERTISING 06/08/2017 NAPLES DAILY NEWS 99.96 required legal advertisement for bid3540 25 PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 07/06/2017 AMERICAN PUBLIC WORKS 190.00 maintain professional membership3540 26 PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 07/05/2017 ILLUMINATING ENGINEERING 170.00 maintain professional membership3546 33 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/13/2017 WALMART.COM 8009666546 29.57 protect county cell phone3547 61 PAMELA WILSON TRAFFIC OPERATIONS OTHER MACHINERY AND EQUIPMENT 07/13/2017 UNITED RENTALS 1,318.00 provide traffic maintenance for public safety3552 20 PAMELA WILSON TRAFFIC OPERATIONS CELLULAR TELEPHONE 07/20/2017 WALMART.COM 8009666546 24.99 protect and prolong county property3553 54 PAMELA WILSON TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/21/2017 WALMART.COM 8009666546 99.94 maintain traffic operations and services3538 15 TARA CASTILLO TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 07/04/2017 AICPA *AICPA 265.00 CONTINUED UPDATES TO FINANCIAL STANDARDS AND TREND3546 40 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 07/12/2017 FGFOA, INC. 35.00 TO GET CONTINUED UPDATES TO GOV FINANCE STANDARDS3546 41 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 07/12/2017 FGFOA, INC. 35.00 TO GET CONTINUED UPDATES TO GOV FINANCE STANDARDS3546 42 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 07/12/2017 FGFOA, INC. 35.00 TO GET CONTINUED UPDATES TO GOV FINANCE STANDARDS3546 43 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 07/12/2017 FGFOA, INC. 35.00 TO GET CONTINUED UPDATES TO GOV FINANCE STANDARDS3546 44 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 07/12/2017 FGFOA, INC. 35.00 TO GET CONTINUED UPDATES TO GOV FINANCE STANDARDS3535 33 JUNE LEHMANN TRANS ENGINEERING POSTAGE FREIGHT AND UPS 06/30/2017 USPS PO 1162770465 6.59 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3525 21 DIANE LYNCH TRANSP MAINT R&B PRINTING AND OR BINDING OUTSIDE VENDOR06/20/2017 PAYPAL *PRESSTIGEPR 35.00 Bus Cards for Jon Vortherms/ contacts with public3546 34 DIANE LYNCH TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 07/13/2017 CREEL TRACTOR COMPANY 650.00 Rent equipt to clean Pond at Orange Tree3546 35 DIANE LYNCH TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 07/13/2017 CREEL TRACTOR COMPANY 650.00duplicate charge credit is on TRX 3546-373546 36 DIANE LYNCH TRANSP MAINT R&B PRINTING AND OR BINDING OUTSIDE VENDOR07/13/2017 PAYPAL *PRESSTIGEPR 140.00 Print bus cards for R&B Staff3546 37 DIANE LYNCH TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 07/13/2017 CREEL TRACTOR COMPANY -650.00 credit for duplicate order on trx 3546-353547 60 DIANE LYNCH TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/14/2017AMAZON MKTPLACE PMTS 138.29 iphone & ACchargers for Dell laptops for staff use3548 12 DIANE LYNCH TRANSP MAINT R&B PRINTING AND OR BINDING OUTSIDE VENDOR07/14/2017 GOLDEN GATE TROPHY CENTE22.00 Office Name plates for staff in RM3548 13 DIANE LYNCH TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/16/2017 AMAZON MKTPLACE PMTS -6.45 credit is for sales tax charged on TRX 3547-603547 3 DOUGLAS CALDWELL UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/15/2017 DUNKIN #352470 Q35 29.98 Coffee for fruit road tour3550 3 DOUGLAS CALDWELL UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/18/2017IN *KASTCO AGRICULTURE SE 200.00 Food for tropical fruit tour3434 40 ISABEL WAY UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/17/2017 TROPICAL SMOOTHIE FL-199 13.17 Lunch for presenter at garden workshop series3534 7 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/28/2017 IN *POTTERY AS ART, LLC 437.48 Pagodas for japanese garden3537 16 ISABEL WAY UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 07/03/2017 EB 2017 SOUTH FLORIDA 162.41 2017 South Florida Bee College3546 5 ISABEL WAY UNIVERSITY EXT MARKETING AND PROMOTIONAL 07/13/2017MAILCHIMP *MONTHLY 30.00 Mail chimp monthly subscription3529 2 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/23/2017 OTC BRANDS, INC. 102.40 ITEMS FOR CICLOVIA3531 3 PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/26/2017WM SUPERCENTER #5391 11.88 Items for pancake breakfast at 4H LEG3531 4 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/26/2017 FOOD AND HEALTH COM INC 100.00 Masks for Cicolvia3533 8 PATRICIA ROLAND UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 06/27/2017 AMERICA CHARTERS 3,371.25 4H Youth Transportation to Tallahassee for LEG3535 9 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/30/2017 TARGET 00020636 68.36 GAMES FOR CRIBBAGE CLASS3543 5 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/10/2017 WM SUPERCENTER #5391 144.81 Food for etiquette class3561 4 PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/25/2017 PUBLIX #1527 10.30 Food for etiquette classPCard 8.1.17 export.XLSXPage 416.J.2.aPacket Pg. 87Attachment: PCard 8.1.17 export (3419 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3564 5 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/28/2017 WILDWOODS EMBROIDERY AN400.00 Shirts for youth attending 4h university3564 6 PATRICIA ROLAND UNIVERSITY EXT POSTAGE FREIGHT AND UPS 07/27/2017 PANTHER PRINTING 15.00 Shipping for banner made for Ciclovia3531 15 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/26/2017 WAL-MART #5391 19.72 Damp rid for MP room and ant baits for truck3533 29 TRISHA ALDRIDGE UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 06/28/2017 UF IFAS EXTENSION BOOKSTO110.00 UF/IFAS Shirts for staff3535 42 TRISHA ALDRIDGE UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/30/2017 HOME2 BY HILTON 258.00 Grant Writing Class UF Gainesville - P. Springs3535 43 TRISHA ALDRIDGE UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/30/2017 HOME2 BY HILTON 258.00 Grant Writing Class UF Gainesville3535 44 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/30/2017 JACK AND ANNS FEED & SUPP21.15 Rabbit and chicken food for chickens and rabbits3555 10 TRISHA ALDRIDGE UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/24/2017 PUBLIX #1527 63.15 Food for etiquette class3564 46 TRISHA ALDRIDGE UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2017 GEORGIA 4-H FOUNDATION 309.75 Georgia 4H Registration Trisha Aldridge3544 36 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES07/11/2017 WAL-MART #1957 22.70 Items for tropical fruit tour3544 37 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/11/2017 TRADER JOE'S #762 QPS 9.56 Food for tropical fruit tour3546 29 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/13/2017 PUBLIX #635 17.87 Food for tropical fruit tour3548 8 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/15/2017 PUBLIX #635 5.16 Balloons for fruit tour registration table3549 22 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES07/17/2017 WAL-MART #5391 112.77 Itemns for multipurpose room kitchen3549 23 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 07/17/2017TARGET 00020636 45.96 Itens for multipurpose room kitchen3550 25 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 07/18/2017 BEST BUY MHT 00005249 399.98 Screen and bracket for lobby informational display3549 24 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/17/2017 CHILD CARE OF SW FL INC 50.00 Mandatory hrs online training for fee base program3553 50 SHANNON R. DARROW VETERANS COMM PK FOOD OPERATING SUPPLIES 07/21/2017 WM SUPERCENTER #1957 38.44 supplies needed for fee base summner camp3547 27 DESIREE SAWYER VINEYARD COMM PK FOOD OPERATING SUPPLIES 07/14/2017 CICIS PIZZA 531 24.00ITEMS NEEDED FOR FEE BASE SUMMER CAMP PROGRAM3545 2 VICKIE WILSON VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2017 CHILD CARE OF SW FL INC 40.00 Childcare training required by DCF3549 2 VICKIE WILSON VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/17/2017 CHILD CARE OF SW FL INC 45.00 Childcare training required by DCF3551 29 VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES07/19/2017 PUBLIX #410 21.41 Tye Dye needed for summer camp project/ fee based3561 10 STEPHEN NAGY WASTEWATER FIELD OPSOTHER TRAINING EDUCATIONAL EXPENSES 07/25/2017 REDVECTOR.COM245.65 Online training contractor/building insp. F Inzano3547 41 MARION BOLICK WATER OPERATION ADM OTHER OPERATING SUPPLIES 07/13/2017 THE HOME DEPOT #0280 79.94 Necessary for landscape maintenance3547 42 MARION BOLICK WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 07/14/2017 FLORIDA TURFGRASS ASSOCI 60.00 Education on Herbicides, Pesticides earn CEUs3564 31 MARION BOLICK WATER OPERATION ADM FERTILIZER HERBICIDES AND CHEMICALS 07/28/2017 WINFIELD SOLUTIONS IMMOK 440.41 Specialty products for flower bed drenching3273 1 MARY McCAUGHTRY WATER OPERATION ADM OTHER OPERATING SUPPLIES 10/23/2016 NEOPOST USA209.50 Purchase supplies for postage meter3551 9 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 07/18/2017 WEST MARINE #1304 271.98 Purchase battery for operation of field equipment3552 7 JEFFREY WALKER WORKERS COMP DUES AND MEMBERSHIPS 07/20/2017 ASC INSURANCE DIVISION 100.64 Notary Renewal for Risk Technician3552 18 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/19/2017 THE LEADERSHIP COLLI 2,200.00 Leadership of Collier Program tuition G Yilmaz3547 56 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES07/13/2017 TPC TRAINCO 2,200.00 Pump Repair Workshop Ft Lauderdale Demilt Caresita3547 57 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES07/13/2017 TPC TRAINCO 2,200.00Electrical Trainging Workshop Ft. Laud. M Weinmann3547 58 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2017 CLB*FL WATER PCOA 259.00 FL Reclaimed Water Distribution Cert. A Travieso3563 23 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2017 FLORIDA WATER AND POLLUT155.00 FL Reclaimed Water Distribution Cert. Rob Kaine3546 25 PATRICIA KELLY WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2017 FGCU CONTINUING EDUCATN 495.00 Certified Supervisory Manager Level 3 B Frerick3546 26 PATRICIA KELLY WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/13/2017 FGCU CONTINUING EDUCATN 495.00 Certified Supervisory Manager Level 3 G Angelus3551 15 PATRICIA KELLY WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/19/2017 SUNPASS*ACC68948485 5.00 Wastewater Collections Exam St Pete West Jones87,033.17 3551 2 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 07/19/2017 RTO SUMMIT ORLANDO 1,995.00 RTO Summit registration-promote Coller County3443 10 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/23/2017 TCBOOKSTORE ST1108 2.63 Beverage IPEC tradeshow3535 12 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 06/30/2017 COLLINSON MEDIA & EVENTS 3,950.00 Registration-Connect FL-promote Collier County3555 16 MAGGIE MCCARTY TDC ADV AND PRO DUES AND MEMBERSHIPS 07/24/2017 SQ *FILM FLORIDA 1,250.00 Dues-promote Collier County3531 12 MICHELLE PIRRE TDC ADV AND PRO REGISTRATION FEES 06/26/2017 NAPLES TRANS & TOURS LLC 1,146.40 IBYM FAM-train meeting planners/promote Collier Ct3540 16 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/06/2017SQ *CLYDE BUTCHER V 1,082.50 Calendars/note cards used to promote Collier Count3552 26 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/20/2017 GEAR PROMOTIONS INC 1,398.50Sling grips for promotion giveaway-Collier Cnty3480 35 NICOLE KING TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/29/2017SQ *ROLLOUT LIFESTYLE APP 25.00 Pickleball/Naples Florida logo shirt3550 11 MICHAEL OBYC TDC TOURISM PROMO REGISTRATION FEES 07/17/2017 COVEY COMMUNICATIONS 1,395.00 Registration-Sports Confnce-promote Collier County3553 34 MICHAEL OBYC TDC TOURISM PROMO REGISTRATION FEES 07/21/2017 WORLDPASS TRAVEL GROUP 2,000.00 Registration-Sports Confnce-promote Collier County14,245.03 101,278.20Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalCounty P-Cards Pending ApprovalPCard 8.1.17 export.XLSXPage 516.J.2.aPacket Pg. 88Attachment: PCard 8.1.17 export (3419 : 273 Report)
Collier County Board of County Commissioners
Invoices Pending Board Approval
As of 8/2/2017
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00426591 Resubmitted FT to FT-Pending BCC Agenda#0000121724 A&M PROPERTY MAINTENANCE LLC PAC 07/27/17 CCLTC-072 1,583.33 4500174203 08/24/17 MONTHLY LAWN SERVICE AT LAKE
TRAFFORD CEMETERY
JULY 2017 LAKE TRAFFORD 07/28/17 A
A&M PROPERTY MAINTENANCE LLC Count 1
A&M PROPERTY MAINTENANCE LLC Total 1,583.33$
00426436 Resubmitted FT to FT-Pending BCC Agenda#0000126534 ACCENT AWNING COMPANY FM 07/26/17 6254 1,250.00 4500179309 08/25/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
AWNING REPLACEMENT 07/27/17 C
ACCENT AWNING COMPANY Count 1
ACCENT AWNING COMPANY Total 1,250.00$
00425064 Resubmitted FT to FT-Pending BCC Agenda#0000100040 ACCENT SIGNS INC PAD 07/17/17 33372 480.00 4500171486 08/14/17 TO PROVIDE
ORDINANCE/INTERPRETIVE SIGNS FOR
THE PARKS
NO BIKES ON BEACH SIGN 07/21/17 A
00425063 Resubmitted FT to FT-Pending BCC Agenda#0000100040 ACCENT SIGNS INC PAD 07/17/17 33373 190.00 4500171487 08/14/17 TO PROVIDE
ORDINANCE/INTERPRETIVE SIGNS FOR
THE PARKS
NO MOTORIZED WATERCRAFT 07/21/17 A
ACCENT SIGNS INC Count 2
ACCENT SIGNS INC Total 670.00$
00424785 Resubmitted FT to FT-Pending BCC Agenda#0000117489 ACCESS DOOR & GLASS INC FM 07/19/17 17936 1,930.00 4500178601 08/18/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
VETERANS PARK ADA UPGRADE 07/20/17 C
00426117 Resubmitted FT to FT-Pending BCC Agenda#0000117489 ACCESS DOOR & GLASS INC FM 07/21/17 17994 185.00 4500177688 08/20/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
WINDOW REPAIR, WASTEWATER 07/26/17 C
ACCESS DOOR & GLASS INC Count 2
ACCESS DOOR & GLASS INC Total 2,115.00$
00425979 Resubmitted FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/12/17 S301673 109.00 4500171999 08/09/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR, CC EXTENSION OFFICE 07/25/17 A
00423958 Resubmitted FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/13/17 S301773 109.00 4500171999 08/10/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR, NORTH COLLIER REGIONAL
PARK
07/17/17 A
00424431 Resubmitted FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/17/17 S301977 109.00 4500171999 08/14/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR, PELICAN SERVICES OF CC 07/19/17 A
00423982 Resubmitted FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/13/17 S301752 109.00 4500171999 08/10/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR, PUBLIC UTILITIES EAST 07/17/17 A
00425077 Resubmitted FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/19/17 S302161 109.00 4500171999 08/16/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR, SOE #300 07/21/17 A
00424683 Resubmitted FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/18/17 S302089 109.00 4500171999 08/15/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR, STATION #75 07/20/17 A
00425097 Resubmitted FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/19/17 S302213 109.00 4500171999 08/16/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR, STATION #75 EMS 07/21/17 A
00421481 Resubmitted FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 06/30/17 S298843 1,082.73 4500171999 07/28/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR/MAT, BLDG J3 07/07/17 A
00421413 Resubmitted FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/06/17 S299475 291.00 4500171999 08/03/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR/MAT, CC WATER DISTRIBUTION 07/07/17 A
00425977 Resubmitted FT to FT-Pending BCC Agenda#0000116794 ACTION AUTOMATIC DOOR CO FM 07/18/17 S302058 360.00 4500171999 08/15/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
LABOR/MAT, SOUTH WW PLANT 07/25/17 A
ACTION AUTOMATIC DOOR CO Count 10
ACTION AUTOMATIC DOOR CO Total 2,496.73$
00423356 Resubmitted FT to FT-Pending BCC Agenda#0000126126 ADAU AQUATIC ENGINEERING LLC PR1 05/01/17 334R 12,500.00 4500175771 05/31/17 TO PROVIDE MAINTENANCE ON
AQUATIC EQUIPMENT FOR OPERATION
SLIDE POOL GRATE REPLACE 07/14/17 C
ADAU AQUATIC ENGINEERING LLC Count 1
ADAU AQUATIC ENGINEERING LLC Total 12,500.00$
00426699 Resubmitted FT to FT-Pending BCC Agenda#0000117759 ADVANCED MEDIA SERVICES INC EMS 07/28/17 200748 1,857.10 4500178951 08/27/17 REPAIR CRESTRON PODIUM/ AUDIO &
VIDEO FOR EMS TRAINING A MUS
TRAINING ROOM INTERFACE 07/28/17 C
ADVANCED MEDIA SERVICES INC Count 1
ADVANCED MEDIA SERVICES INC Total 1,857.10$
00423001 Resubmitted FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 07/23/17 37938606 3,051.00 4500163613 08/20/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/1-6/23/17 IMMOKALEE RD 07/13/17 A
00424992 Resubmitted FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z4 07/21/17 37942874 6,376.41 4500177668 08/18/17 PROFESSIONAL SERVICES 5/11-7/14/17 COURT HOUSE 07/21/17 A
00420713 Resubmitted FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC CP 07/07/17 37935340 2,261.00 4500168762 08/04/17 PROVIDE PUBLIC OUTREACH
SERVICES
5/13-6/9/17 GROWTH MANAGEMENT
PLAN RESTUDIES
07/06/17 A
00424064 Resubmitted FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 07/18/17 37940967 22,543.00 4500168534 08/15/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/27-6/30/17 GOODLAND WM
REPLACEMENT CEI SERVICES
07/18/17 A
00424265 Resubmitted FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 07/18/17 37941428 7,141.83 4500174107 08/15/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/27-6/30/17 NCRWTP CHEMICAL
DELIVERY SYSTEM UPGRADE
07/19/17 A
00418863 Resubmitted FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 06/27/17 37932671 5,521.00 4500177669 07/25/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/9-6/9/17 HAZARDOUS MATERIAL
SURVEY
06/27/17 A
00424966 Resubmitted FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 07/21/17 37942841 859.10 4500177669 08/18/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/10-6/26/17 HAZARDOUS MATERIAL
SURVEY
07/21/17 A
00424868 Resubmitted FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 07/20/17 37942648 1,095.00 4500177382 08/17/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/10-7/14/17 ISLES OF CAPRI WQM
PANEL CONSTRUCTION
07/20/17 A
00424476 Resubmitted FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 07/19/17 37941850 19,074.50 4500170987 08/16/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/10-7/14/17 MPS FLOW RECORDS
MANAGEMENT
07/19/17 A
00424726 Resubmitted FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 07/20/17 37942426 1,177.50 4500170344 08/17/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/17-7/14/17 RICE NESHAP EVALUATION 07/20/17 A
00418138 Resubmitted FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 06/23/17 37931424 1,635.00 4500170344 07/21/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/6-6/16/17 RICE NESHAP EVALUATION 06/23/17 A
AECOM TECHNICAL SERVICES INC Count 11
AECOM TECHNICAL SERVICES INC Total 70,735.34$
00424584 Resubmitted FT to FT-Pending BCC Agenda#0000105044 AERO HARDWARE AND SUPPLY INC FLE 07/19/17 3153842 49.79 4500177911 08/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SS PARTS 07/20/17 C
00427747 Resubmitted FT to FT-Pending BCC Agenda#0000105044 AERO HARDWARE AND SUPPLY INC FLE 08/01/17 3161203 247.63 4500177911 08/31/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SS PARTS 08/01/17 C
Invoices Pending BCC Approval 8.02.17.XLSX Page 1
16.J.2.b
Packet Pg. 89 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
AERO HARDWARE AND SUPPLY INC Count 2
AERO HARDWARE AND SUPPLY INC Total 297.42$
00425108 Resubmitted FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 07/21/17 150103B-001 1,786.00 4500176587 08/18/17 ENGINEERING FOR STREET LIGHT
PROJECT
3/13-7/21/17 ADDITIONAL STREETLIGHT
REPLACEMENT
07/21/17 A
00420824 Resubmitted FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC CM 07/05/17 170047-003 23,328.30 4500177642 08/02/17 DESIGN/SCOPE/COST ANALYSIS FOR
BCC-APPROVED SPORTS VENUE
5/27-6/30/17 CITY GATE SPORTS
COMPLEX
07/06/17 A
00423229 Resubmitted FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 07/13/17 150035-015 4,832.00 4500158917 08/10/17 ROADWAY SAFETY IMPROVEMENTS 5/27-6/30/17 CORKSCREW RD
INTERSECTION
07/14/17 A
00423227 Resubmitted FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 07/13/17 160114-003 12,442.25 4500177205 08/10/17 PROVIDE FUTURE IMP MASTER PLAN
GUIDANCE
5/27-6/30/17 GORDON RIVER
IMPROVEMENTS
07/14/17 A
00420820 Resubmitted FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 07/05/17 170068-003 4,174.25 4500177714 08/02/17 ENGINEERING FOR PARK FIELD FOR
PUBLIC USE
5/27-6/30/17 NCRP ARTIFICIAL FIELD
TURF DESIGN
07/06/17 A
00420819 Resubmitted FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 07/05/17 150049CS-011 3,348.48 4500169801 08/02/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/27-6/30/17 PS 300.04 CONSTRUCTION
SERVICES
07/06/17 A
00420822 Resubmitted FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 07/05/17 1000233-001 8,437.75 4500178189 08/02/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/30-6/30/17 MPS 308 FM 07/06/17 A
AGNOLI BARBER & BRUNDAGE INC Count 7
AGNOLI BARBER & BRUNDAGE INC Total 58,349.03$
00422589 Resubmitted FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 07/11/17 4 26,449.00 4500175245 08/08/17 INSPECTS ROADWAY CONSTRUCTION -
COMPLIANCE
5/27-6/30/17 AIRPORT RD N 07/12/17 A
00422588 Resubmitted FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 07/11/17 6 16,335.00 4500174418 08/08/17 INSPECTS ROADWAY CONSTRUCTION
FOR COMPLIANCE
5/27-6/30/17 LAKE TRAFFORD 07/12/17 A
00422590 Resubmitted FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TEC 07/11/17 3 24,377.25 4500177672 08/08/17 INSPECTS ROADWAY CONSTRUCTION-
COMPLIANCE
5/27-6/30/17 SR 82 AT CORKSCREW RD
SAFETY IMPROVEMENTS
07/12/17 A
00422640 Resubmitted FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TP 07/11/17 160554-2 1,290.00 4500174532 08/08/17 ENGINEERING SERVICES 6/1-6/30/17 TRAFFIC STUDY 07/12/17 A
AIM ENGINEERING & ENGINEERING INC Count 4
AIM ENGINEERING & ENGINEERING INC Total 68,451.25$
00426924 Resubmitted FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/26/17 260721278 13,520.00 4500172440 08/23/17 REPAIR BLADE 1 BLADE #1 INSPECT/REPAIR 07/30/17 A
00425256 Resubmitted FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/20/17 260719639 15,576.00 4500172440 08/17/17 REPAIR ROTOR BLADE #2 BLADE #2 INSPECT/REPAIR 07/24/17 A
00426925 Resubmitted FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/26/17 260721279 17,685.00 4500172440 08/23/17 REPAIR HELICOPTER BLADE 3 BLADE #3 INSPECT/REPAIR 07/30/17 A
00425257 Resubmitted FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/20/17 260719640 21,644.00 4500172440 08/19/17 REPAIR ROTOR BLADE #4 BLADE #4 INSPECT/REPAIR 07/24/17 A
AIRBUS HELICOPTERS INC Count 4
AIRBUS HELICOPTERS INC Total 68,425.00$
00422619 Resubmitted FT to FT-Pending BCC Agenda#0000100102 AJAX PAVING INDUSTRIES OF FLORIDA L SW 07/12/17 229117-01 5,597.18 4500178174 08/09/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
TO 6/30/17 HHW PARKING REPAIR 07/12/17 A
AJAX PAVING INDUSTRIES OF FLORIDA L Count 1
AJAX PAVING INDUSTRIES OF FLORIDA L Total 5,597.18$
00426062 Resubmitted FT to FT-Pending BCC Agenda#0000110054 ALL STAR EQUIPMENT RENTAL OF NAPLES WT 07/19/17 10-110125-01 1,192.86 4500179333 08/18/17 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
16" TS800 STIHL SAW 07/26/17 C
ALL STAR EQUIPMENT RENTAL OF NAPLES Count 1
ALL STAR EQUIPMENT RENTAL OF NAPLES Total 1,192.86$
00424888 Resubmitted FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 07/18/17 210965 96.97 4500172415 08/17/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS 07/20/17 C
00426546 Resubmitted FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 07/24/17 211450 6.06 4500172415 08/23/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS 07/27/17 C
00426548 Resubmitted FT to FT-Pending BCC Agenda#0000100122 ALLENS AUTO PARTS INC FLE 07/27/17 211699 54.68 4500172415 08/26/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS 07/27/17 C
ALLENS AUTO PARTS INC Count 3
ALLENS AUTO PARTS INC Total 157.71$
00425467 Resubmitted FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC PAD 07/07/17 A-137050 392.31 4500178244 08/06/17 TO PROVIDE PORTABLE RESTROOMS
FOR RESIDENTS AT THE MARINAS
6/27-8/2/17 WASTE REMOVAL 07/24/17 C
ALLIED PORTABLES LLC Count 1
ALLIED PORTABLES LLC Total 392.31$
00423240 Resubmitted FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 07/13/17 I1418158 420.00 4500176285 08/10/17 PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
SODIUM HYPOCHLORITE 07/14/17 A
00424045 Resubmitted FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 07/18/17 I1419298 224.00 4500176285 08/15/17 OPERATE & MAINTAIN WATER &
WASTEWATER TREATMENT PLANT'S
SODIUM HYPOCHLORITE 07/18/17 A
00426305 Resubmitted FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 07/27/17 I1421318 302.40 4500176285 08/24/17 OPERATE & MAINTAIN WATER &
WASTEWATER TREATMENT PLANT'S
SODIUM HYPOCHLORITE 07/27/17 A
ALLIED UNIVERSAL CORPORATION Count 3
ALLIED UNIVERSAL CORPORATION Total 946.40$
00424271 Resubmitted FT to FT-Pending BCC Agenda#0000122539 AMEC FOSTER WHEELER ENVIRONMENT &PUL 05/25/17 F19801084 441.00 4500168560 06/22/17 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER
TO 5/19/17 FIXED LADDER 07/19/17 C
00424269 Resubmitted FT to FT-Pending BCC Agenda#0000122539 AMEC FOSTER WHEELER ENVIRONMENT &SWC 06/15/17 F19801088 27,232.00 4500176997 07/13/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 6/2/17 CEI SERVICES FACILITIES 07/19/17 C
00424270 Resubmitted FT to FT-Pending BCC Agenda#0000122539 AMEC FOSTER WHEELER ENVIRONMENT &SWC 07/11/17 F19801093 3,156.00 4500176997 08/08/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 6/30/17 CEI SERVICES FACILITIES 07/19/17 C
AMEC FOSTER WHEELER ENVIRONMENT & Count 3
AMEC FOSTER WHEELER ENVIRONMENT & Total 30,829.00$
00427167 Resubmitted FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC WAO 08/01/17 A2005371RH 15.53 4700003057 08/31/17 PROVIDE COMMUNICATIONS
DEVICES/SERVICES FOR COUNTY
STAFF
8/1-8/31/17 A2-005371 07/31/17 C
00426457 Resubmitted FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC FLE 08/01/17 A2106885RH 95.86 4500171288 08/31/17 COMMUNICATION SERVICES FOR
FLEET OPERATIONS
8/1-8/31/17 A2-106885 07/27/17 C
00426478 Resubmitted FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC EM 08/01/17 A2117053RH 17.39 4500171393 08/31/17 PUBLIC SAFETY - PAGING SERVICES
FOR EM DIRECTOR
8/1-8/31/17 A2-117053 07/27/17 C
AMERICAN MESSAGING SERVICES LLC Count 3
AMERICAN MESSAGING SERVICES LLC Total 128.78$
00426683 Resubmitted FT to FT-Pending BCC Agenda#0000122258 AMERICAN PLANNING ASSOCIATION CP 07/20/17 145857-1772 527.00 4500171190 08/19/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
APA DUES MIKE BOSI 07/28/17 C
AMERICAN PLANNING ASSOCIATION Count 1
Invoices Pending BCC Approval 8.02.17.XLSX Page 2
16.J.2.b
Packet Pg. 90 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
AMERICAN PLANNING ASSOCIATION Total 527.00$
00415365 Resubmitted FT to FT-Pending BCC Agenda#0000108290 AMERIGAS PROPANE LP ITR 06/07/17 403046680 (2,166.11)4500161490 07/05/17 OPERATION OF THE PUBLIC SAFETY
RADIO SYSTEM
CREDIT MEMO 06/14/17 A
00424419 Resubmitted FT to FT-Pending BCC Agenda#0000108290 AMERIGAS PROPANE LP SW 07/13/17 101663075 525.00 4500174083 08/10/17 OPERATE & MAINTAIN NAPLES
RECYCLING DROP OFF CENTER
FORKLIFT PROPANE TANKS 07/19/17 A
00424420 Resubmitted FT to FT-Pending BCC Agenda#0000108290 AMERIGAS PROPANE LP SW 07/13/17 101663779 61.46 4500174083 08/10/17 PROVIDE SUPPLIES FOR RECYCLING
CENTER
PROPANE FOR FORKLIFTS 07/19/17 A
00417202 Resubmitted FT to FT-Pending BCC Agenda#0000108290 AMERIGAS PROPANE LP ITR 06/16/17 3066087686 3,378.31 4500161490 07/14/17 OPERATION OF THE PUBLIC SAFETY
RADIO SYSTEM
PROPANE SITE: GENERATOR 06/20/17 A
00424129 Resubmitted FT to FT-Pending BCC Agenda#0000104240 AMERIGAS PROPANE LP EMS 07/14/17 3067049681 308.03 4500171191 08/11/17 EMS STATION 24 PROPANE FOR
STOVES/GENERATORS FOR
EMERGENCY.
PROPANE SITE: RANGE BBQ 07/18/17 A
AMERIGAS PROPANE LP Count 5
AMERIGAS PROPANE LP Total 2,106.69$
00424976 Resubmitted FT to FT-Pending BCC Agenda#0000100214 ANIMALIFE VETERINARY CENTER PA DAS 07/14/17 305897 378.40 4500172748 08/13/17 EMERGENCY MEDICAL CARE FOR DAS
ANIMAL
7/14/17 VET SERVICES 07/21/17 C
00422810 Resubmitted FT to FT-Pending BCC Agenda#0000100214 ANIMALIFE VETERINARY CENTER PA DAS 07/10/17 305509 50.00 4500172748 08/09/17 SPAY/NEUTER SURGERY FOR DAS
ANIMAL
7/3/17 NEUTER SERVICES 07/13/17 C
ANIMALIFE VETERINARY CENTER PA Count 2
ANIMALIFE VETERINARY CENTER PA Total 428.40$
00427287 Resubmitted FT to FT-Pending BCC Agenda#0000120535 ANTHONY MARO EMS 08/07/17 PER DIEM 75.00 08/07/17 EMS TRAINING CAPTAIN TO ATTEND
TRAIN THE TRAINER COURSE.
7/31-8/4/17 PER DIEM 07/31/17 C
ANTHONY MARO Count 1
ANTHONY MARO Total 75.00$
00427495 Resubmitted FT to FT-Pending BCC Agenda#0000104704 AQUAGENIX PBD 05/27/17 1302101 1,150.00 4500173649 06/26/17 QUARTERLY MAINTENANCE OF SOLAR
AERATION SYSTEMS
AERATION MAINTENANCE 08/01/17 C
00427496 Resubmitted FT to FT-Pending BCC Agenda#0000104704 AQUAGENIX PBD 05/27/17 1302102 720.00 4500173649 06/26/17 QUARTERLY MAINTENANCE OF
ELECTRICAL AERATION SYSTEMS
AERATION MAINTENANCE 08/01/17 C
AQUAGENIX Count 2
AQUAGENIX Total 1,870.00$
00425098 Resubmitted FT to FT-Pending BCC Agenda#0000126555 AQUATIC DESIGN & ENGINEERING INC Z4 07/21/17 2321 2,995.00 4500179264 08/20/17 VALIDITY OF REPAIRS TO LAZY RIVER
FOR SAFETY
DESIGN PROFESSIONAL FEES 07/21/17 C
AQUATIC DESIGN & ENGINEERING INC Count 1
AQUATIC DESIGN & ENGINEERING INC Total 2,995.00$
00425778 Resubmitted FT to FT-Pending BCC Agenda#0000111141 ARDAMAN & ASSOCIATES INC Z2 07/28/17 FM 43724 2,004.50 4500178290 08/27/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
NON-BID SURVEYING FEES 07/25/17 C
00419487 Resubmitted FT to FT-Pending BCC Agenda#0000111141 ARDAMAN & ASSOCIATES INC CZM 06/30/17 FM 43716 435.00 4500178191 07/30/17 TESTING AND MONITORING REQUIRED
FOR FDEP PERMITS
TASK 1 SEDIMENTATION MAT 06/29/17 C
ARDAMAN & ASSOCIATES INC Count 2
ARDAMAN & ASSOCIATES INC Total 2,439.50$
00423313 Resubmitted FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 04/30/17 90627485 219.50 4500173660 05/30/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 07/14/17 C
00423314 Resubmitted FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 04/30/17 90628610 384.13 4500173660 05/30/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 07/14/17 C
00423315 Resubmitted FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 05/04/17 90632390 878.00 4500173660 06/03/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 07/14/17 C
00423316 Resubmitted FT to FT-Pending BCC Agenda#0000125271 ARGOS USA CORP TG1 05/22/17 90654932 531.00 4500173660 06/21/17 READY MIX CONCRETE FOR
ROADWAY/SIDEWALK REPAIRS
READY TO MIX CONCRETE 07/14/17 C
ARGOS USA CORP Count 4
ARGOS USA CORP Total 2,012.63$
00424669 Resubmitted FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC Z4 07/20/17 1863287 3,918.00 4500177402 08/17/17 PROFESSIONAL SERVICES 4/18-4/25/17 BLDG AUTOMAT 07/20/17 A
00420632 Resubmitted FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC STO 06/29/17 1861314 REVISED2 16,456.00 4500176724 07/27/17 WEIR IS IN BAD SHAPE AND NEEDS
REPLACED
5/1-5/28/17 PINE RIDGE WE 07/05/17 A
00423903 Resubmitted FT to FT-Pending BCC Agenda#0000108056 ATKINS NORTH AMERICA INC AA2 07/13/17 1862848 9,399.36 4500174851 08/10/17 FAA REQUIREMENT 6/1-6/30/17 IMMOKALEE LAYOUT PLAN
UPDATE
07/17/17 A
ATKINS NORTH AMERICA INC Count 3
ATKINS NORTH AMERICA INC Total 29,773.36$
00421835 Resubmitted FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 07/10/17 3586201 06/2017 160.00 4500172916 08/09/17 TITLE SEARCHES FOR JUNE 2017 JUNE 2017 TITLE SEARCH 07/10/17 C
ATTORNEYS TITLE FUND SERVICES LLC Count 1
ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$
00424598 Resubmitted FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 07/19/17 9305886898 72.50 4500172379 08/18/17 MAINTAIN COUNTY HELICOPTER AIRCRAFT SUPPLY 07/20/17 C
AVIALL Count 1
AVIALL Total 72.50$
00422830 Resubmitted FT to FT-Pending BCC Agenda#0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 07/11/17 170711-10 537.99 4500172377 08/08/17 MAINTAIN COUNTY HELICOPTER NVG
ITEMS
SS NIGHT VISION GOGGLES 07/13/17 A
AVIATION SPECIALTIES UNLIMITED INC Count 1
AVIATION SPECIALTIES UNLIMITED INC Total 537.99$
00425119 Resubmitted FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/05/17 5014620472 5,060.80 4500172200 08/02/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 07/21/17 A
00426660 Resubmitted FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/06/17 5014621953 431.50 4500172200 08/03/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 07/28/17 A
00426661 Resubmitted FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/06/17 5014622731 453.55 4500172200 08/03/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 07/28/17 A
00426662 Resubmitted FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/06/17 5014622650 34.02 4500172200 08/03/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 07/28/17 A
00426671 Resubmitted FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/10/17 5014625540 1,672.50 4500172200 08/07/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 07/28/17 A
00426702 Resubmitted FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/11/17 5014625868 514.28 4500172200 08/08/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 07/28/17 A
00426704 Resubmitted FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/13/17 5014629308 570.42 4500172200 08/10/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 07/28/17 A
00426726 Resubmitted FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/17/17 5014631837 2,795.54 4500172200 08/14/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 07/28/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 3
16.J.2.b
Packet Pg. 91 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00426730 Resubmitted FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/17/17 5014632996 521.53 4500172200 08/14/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 07/28/17 A
00426735 Resubmitted FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/18/17 5014635448 920.73 4500172200 08/15/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 07/28/17 A
00426737 Resubmitted FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/20/17 5014639282 389.76 4500172200 08/17/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY BOOKS 07/28/17 A
BAKER & TAYLOR ENTERTAINMENT Count 11
BAKER & TAYLOR ENTERTAINMENT Total 13,364.63$
00424677 Resubmitted FT to FT-Pending BCC Agenda#0000114160 BAYER CORPORATION DAS 06/21/17 6005295539 133.88 4500172751 07/21/17 MEDICATIONS FOR DAS ANIMALS NON-BID VET MEDICINE 07/20/17 C
00427118 Resubmitted FT to FT-Pending BCC Agenda#0000114160 BAYER CORPORATION DAS 07/28/17 6005411479 120.96 4500172751 08/27/17 MEDICATIONS USED TO TREAT DAS
ANIMALS
NON-BID VETERINARY MEDS 07/31/17 C
BAYER CORPORATION Count 2
BAYER CORPORATION Total 254.84$
00427398 Resubmitted FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR AA1 07/28/17 PER DIEM 56.00 07/28/17 INDUSTRY DEVELOPMENT &
NETWORKING
7/23-7/26/17 PER DIEM 08/01/17 C
00426434 Resubmitted FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 06/11/17 TRAVEL REIMBURSE 123.00 06/11/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
NAPLES TO ORLANDO 07/27/17 C
00423743 Resubmitted FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR BRP 07/10/17 071717 70.00 07/10/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
PER DIEM 07/17/17 C
BCC ONETIME VENDOR Count 3
BCC ONETIME VENDOR Total 249.00$
00419347 Resubmitted FT to FT-Pending BCC Agenda#0000126425 BOLCOR COMMERCIAL FLOORING LLC Z4 06/28/17 557 12,713.22 4500178052 07/28/17 MAINTENANCE & REPAIR TO COUNTY
BUILDING
CCSO STATION 06/29/17 C
BOLCOR COMMERCIAL FLOORING LLC Count 1
BOLCOR COMMERCIAL FLOORING LLC Total 12,713.22$
00417137 Resubmitted FT to FT-Pending BCC Agenda#0000112439 BOND SCHOENECK & KING PLLC BRP 06/16/17 19694910 916.66 4500171912 07/14/17 LEGAL SERVICE FOR CONTRACTOR
LICENSING BOARD MEETINGS
LEGAL SVCS THRU 5/31/17 06/20/17 A
BOND SCHOENECK & KING PLLC Count 1
BOND SCHOENECK & KING PLLC Total 916.66$
00426223 Resubmitted FT to FT-Pending BCC Agenda#0000118226 BRENDA TORRES CTA 07/25/17 PER DIEM 132.00 07/25/17 TRAINING 7/17-7/20/17 PER DIEM 07/26/17 C
BRENDA TORRES Count 1
BRENDA TORRES Total 132.00$
00423174 Resubmitted FT to FT-Pending BCC Agenda#0000123802 BRIDGING SOLUTIONS LLC TEC 07/13/17 1 FINAL REVISED 3,193.00 4500178487 08/10/17 PUBLIC SAFETY EMERGENCY BRIDGE INSPECTION 07/13/17 A
BRIDGING SOLUTIONS LLC Count 1
BRIDGING SOLUTIONS LLC Total 3,193.00$
00424499 Resubmitted FT to FT-Pending BCC Agenda#0000123452 BRODART CO LIB 06/27/17 B5043042 13.14 4500172927 07/25/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 07/19/17 A
00424580 Resubmitted FT to FT-Pending BCC Agenda#0000123452 BRODART CO LIB 06/02/17 B5016094 29.94 4500172927 06/30/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 07/20/17 A
BRODART CO Count 2
BRODART CO Total 43.08$
00425194 Resubmitted FT to FT-Pending BCC Agenda#0000126042 BRYAN G WATT LIB 07/18/17 PER DIEM 15.00 07/18/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
7/17/17 PER DIEM 07/21/17 A
BRYAN G WATT Count 1
BRYAN G WATT Total 15.00$
00423897 Resubmitted FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PAD 06/30/17 900142333 125.98 4500171505 07/28/17 PORTS EQUIPMENT NEEDED TO
OPERATE SPORTS PROGRAMS AT
IMCP
SPORTS EQUIPMENT 07/17/17 A
BSN SPORTS INC Count 1
BSN SPORTS INC Total 125.98$
00406578 Resubmitted FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC CDO 05/09/17 10702 17,691.42 4500176780 06/06/17 COLLIER COUNTY GMD HVAC
REPLACEMENT
3/23-3/31/17 DESIGN HVAC 05/09/17 A
00420141 Resubmitted FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z4 06/22/17 10742 47,965.48 4500173612 07/20/17 PROFESSIONAL SERVICES 5/1-5/31/17 CCSO HVAC STUDY 07/03/17 A
00420284 Resubmitted FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC CDO 06/22/17 10743 9,000.00 4500176780 07/20/17 COLLIER COUNTY GMD HVAC
REPLACEMENT
5/1-5/31/17 DESIGN HVAC 07/03/17 A
BSSW ARCHITECTS INC Count 3
BSSW ARCHITECTS INC Total 74,656.90$
00425332 Resubmitted FT to FT-Pending BCC Agenda#0000115137 CARDIAC SCIENCE CORPORATION FM 07/21/17 7293099 711.00 4500179250 08/18/17 USE TO OPERATE LIFE SAVING
EQUIPMENT
G3 AED POWERHEART BATTERY 07/24/17 A
CARDIAC SCIENCE CORPORATION Count 1
CARDIAC SCIENCE CORPORATION Total 711.00$
00424098 Resubmitted FT to FT-Pending BCC Agenda#0000124602 CAREY HUNT LIB 07/03/17 PER DIEM/INCIDEN 2,333.58 07/03/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
6/13-6/27/17 PER DIEM/INC 07/18/17 A
CAREY HUNT Count 1
CAREY HUNT Total 2,333.58$
00426134 Resubmitted FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE TG1 07/25/17 27667 100.00 4500179222 08/22/17 MONTHLY MAINT OF LANDSCAPING
THRU OUT THE COUNTY
MISCELLANEOUS SERVICES 07/26/17 A
CARIBBEAN LAWN & GARDEN OF SW NAPLE Count 1
CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 100.00$
00426911 Resubmitted FT to FT-Pending BCC Agenda#0000106642 CARL GIBSON PC 07/27/17 PER DIEM 57.00 07/27/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
7/26-7/27/17 PER DIEM 07/30/17 C
CARL GIBSON Count 1
CARL GIBSON Total 57.00$
00421159 Resubmitted FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 07/06/17 0158838 4,472.00 4500175309 08/03/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/1-6/30/17 SCRWTP PLC 3 07/06/17 A
CAROLLO ENGINEERS INC Count 1
CAROLLO ENGINEERS INC Total 4,472.00$
00425282 Resubmitted FT to FT-Pending BCC Agenda#0000100508 CARTER FENCE COMPANY INC Z4 07/13/17 62011 2,950.00 4500178596 08/10/17 PUBLIC SAFETY AND PROTECTION OF
PUBLIC AND PRIVATE AREAS
IMMOKALEE MUSEUM GATE INSTALL 07/24/17 A
CARTER FENCE COMPANY INC Count 1
CARTER FENCE COMPANY INC Total 2,950.00$
00424964 Resubmitted FT to FT-Pending BCC Agenda#0000124971 CB&I ENVIRONMENTAL & INFRASTRUCTURE CZM 07/17/17 340257 8,866.25 4500177909 08/14/17 GRANT FUNDING BEACH
RENOURISHMENT
TO 6/30/17 LOCAL GOVERNMENT
FUNDING REQUEST
07/21/17 C
CB&I ENVIRONMENTAL & INFRASTRUCTURE Count 1
Invoices Pending BCC Approval 8.02.17.XLSX Page 4
16.J.2.b
Packet Pg. 92 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
CB&I ENVIRONMENTAL & INFRASTRUCTURE Total 8,866.25$
00423852 Resubmitted FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 07/17/17 90022549 6,799.75 4500167249 08/14/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/21-6/27/17 LIVINGSTON RD IQ WATER
ASR SITE
07/17/17 A
00421891 Resubmitted FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 07/10/17 90022031 FINAL 6,552.60 4500169137 08/07/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/21-6/30/17 WELLFIELD SALINITY
EVALUATION
07/10/17 A
00424137 Resubmitted FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 07/18/17 90022647 10,050.75 4500176156 08/15/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/21-7/15/17 NRO WELLFIELD 07/18/17 A
00424261 Resubmitted FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 07/18/17 90022704/55 42,470.00 4500140814 08/15/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
6/18-7/15/17 WASTEWATER BASIN
ANALYSES
07/19/17 A
00421377 Resubmitted FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 07/07/17 90021885 1,245.00 4500177775 08/04/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/4-7/1/17 ELIMINATION OF IQ WATER
DISCHARGE POINTS
07/07/17 A
00421503 Resubmitted FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 07/07/17 90021915 11,516.50 4500176308 08/04/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/4-7/1/17 MULE PEN WELLFIELD
IMPROVEMENT
07/10/17 A
CDM SMITH INC Count 6
CDM SMITH INC Total 78,634.60$
00420798 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC BRP 07/05/17 JKD2420 4,324.50 4500179054 08/02/17 PROVIDE STAFF WITH IT RELATED
EQUIPMENT
APC SMART UPS/VIEWSONIC 07/06/17 A
00418331 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z4 06/23/17 JHD8500 1,168.90 4500178833 07/21/17 PROVIDE NETWORK EQUIPMENT TO
SUPPORT COUNTY FACILITIES
APC UPS/C2G/TRIPP CABLE 06/26/17 A
00422834 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC BRP 07/12/17 JLP9535 458.00 4500179200 08/09/17 PROVIDE STAFF LARGER MONITORS
TO VIEW BUILDING PLANS
ASUS 27 LED 07/13/17 A
00423634 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC TG1 07/14/17 JMG6271 2,912.52 4500179212 08/11/17 OFFICE EQUIPMENT FOR R&B /
LANDSCAPE EMPLOYEES
ASUS 32 LED LCD MONITOR 07/17/17 A
00424171 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC BRP 07/18/17 JMQ4159 1,050.00 4500179221 08/15/17 PROVIDE STAFF WITH
COMMUNICATION EQUIPMENT - DESK
PHONES
AVAYA 9640 PHONE 07/18/17 A
00426185 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC CE 07/26/17 JPM7560 875.00 4500179403 08/23/17 PROVIDE STAFF WITH
COMMUNICATION DEVICES TO
PERFORM TASKS
AVAYA 9640 PHONE 07/26/17 A
00426299 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC VS 07/26/17 JPS3262 270.00 4500179405 08/23/17 PROVIDE PHONE FOR VETERAN
SERVICES MANAGER
AVAYA IP PHONE 9608G GRAY 07/27/17 A
00423691 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 07/15/17 JMJ4986 525.00 4500179213 08/12/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
BLACKBOX CAT6 REMOTELY 07/17/17 A
00424282 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC CE 07/18/17 JMV3306 373.75 4500179258 08/15/17 PROVIDE STAFF WITH
MISCELLANEOUS SUPPLIES
BROTHER THERMAL PAPER/ADA 07/19/17 A
00425594 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITD 07/24/17 JNW8197 321.00 4500179420 08/21/17 SCAN DOCUMENTS TO MEET
COMPLIANCE STANDARDS
CANON DOCUMENT SCANNER 07/24/17 A
00426588 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z4 07/27/17 JPX0888 (0.90)4500178833 08/24/17 PROVIDE NETWORK EQUIPMENT TO
SUPPORT COUNTY FACILITIES
CREDIT MEMO 07/28/17 A
00426950 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC FM 07/28/17 JQJ9497 (125.00)4500178963 08/25/17 SUPPLIES FOR COUNTY EMPLOYEE
DAILY OPERATIONS
CREDIT MEMO 07/31/17 A
00424939 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 07/20/17 JNK0903 16.47 4500179299 08/17/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
CYBERPOWER TRAVEL CHARGER 07/21/17 A
00424621 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC FM 07/19/17 JNH0894 279.64 4500179321 08/16/17 SUPPLIES REQUIRED TO OPERATE
COUNTY EQUIPMENT
INNOVATION WALL MOUNT 07/20/17 A
00423083 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITD 07/13/17 JLT6474 56.98 4500179182 08/10/17 HARDWARE TO UTILIZE EXISTING
COMPUTER SYSTEM
KEYBOARD AND MOUSE SET 07/13/17 A
00420835 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC BRP 07/05/17 JKD5758 318.00 4500179063 08/02/17 TO PROVIDE LARGER MONITORS FOR
STAFF TO VIEW AGENDA ITEMS
LG 27 LED DISPLAY 07/06/17 A
00424026 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC FM 07/17/17 JMP5385 1,740.00 4500179280 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
NETSCOUT LRAT2000 LINKRUN 07/18/17 A
00423277 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 07/13/17 JMB4815 64.00 4500179214 08/10/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
OTTERBOX DEFENDER IPHONE 07/14/17 A
00425660 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC FM 07/24/17 JPB1988 125.00 4500178963 08/21/17 SUPPLIES FOR COUNTY EMPLOYEE
DAILY OPERATIONS
PLANAR 24 LED MONITOR 07/25/17 A
00424585 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z5 07/19/17 JMZ4349 28,247.20 4500179352 08/16/17 PROVIDE STAFF WITH EQUIPMENT
NECESSARY FOR OPERATIONS
CENTER
SAMSUNG 55" LED DISPLAY 07/20/17 A
00426598 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 07/27/17 JPX3949 378.00 4500179214 08/24/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
SAMSUNG LED MONITOR 07/28/17 A
00424290 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC WT 07/18/17 JMW9425 13.08 4500179299 08/15/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
STARTECH USB CABLE 07/19/17 A
00424596 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC PC 07/19/17 JND7212 46.59 4500179346 08/16/17 PROVIDE POLLUTION CONTROL WITH
CONVERTER TO OPERATE COMPUTER
STARTECH VGA ADAPTER CONV 07/20/17 A
00424291 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC SWC 07/18/17 JMW9823 152.00 4500179301 08/15/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
TRIPP MOUNT/STARTECH CABLE 07/19/17 A
00424266 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 07/18/17 JMS3125 713.00 4500179315 08/15/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
VIEWSONIC MONITOR/GRIFFIN 07/19/17 A
00424605 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC SWC 07/19/17 JNG3357 915.00 4500179301 08/16/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
VIZIO 65" LED DISPLAY 07/20/17 A
00423633 Resubmitted FT to FT-Pending BCC Agenda#0000103795 CDW LLC TG1 07/14/17 JMG3896 956.81 4500178778 08/11/17 DEVICE TO MAKE EDITS TO ARC MAP
LAYERS FOR R & B
WACOM 13IN CINTIQ PRO 07/17/17 A
CDW LLC Count 27
CDW LLC Total 46,174.54$
00422833 Resubmitted FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z2 03/16/17 381098822 17,251.60 4500173977 04/13/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
11/11/16-2/24/17 TREE FAR 07/13/17 A
00422913 Resubmitted FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 07/13/17 381111906 5,880.80 4500168128 08/10/17 ENGINEERING SERVICES 11/26/16-5/26/17 TRAFFIC 07/13/17 A
00423236 Resubmitted FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z4 07/13/17 381111080 FINAL 11,518.60 4500177100 08/10/17 PROFESSIONAL SERVICES 4/6-7/11/17 NORTH GULF SHORE 07/14/17 A
00424618 Resubmitted FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC PUL 07/17/17 381112710 10,534.39 4500171104 08/14/17 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER
TO 6/30/17 BIOSOLIDS PROCUREMENT 07/20/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 5
16.J.2.b
Packet Pg. 93 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00424044 Resubmitted FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC SWC 07/17/17 381112432 1,248.96 4500177200 08/14/17 PROVIDE MANAGEMENT AND
DIRECTION FOR THE SOLIDWASTE
DIVISION
TO 6/30/17 INTEGRATED SOLID WASTE
MANAGEMENT PROGRAM STRATEGY
07/18/17 A
00422912 Resubmitted FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC Z3 07/13/17 381111963 5,186.00 4500177093 08/10/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
TO 6/30/17 SCADA STANDARD 07/13/17 A
CH2M HILL ENGINEERS INC Count 6
CH2M HILL ENGINEERS INC Total 51,620.35$
00423632 Resubmitted FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PR1 07/14/17 0707071417-B 250.00 4500172591 07/14/17 ENTERTAINMENT FOR SEVERAL
EVENTS AT ELCP
CASTLE BOUNCE/BASKETBALL 07/17/17 A
00425433 Resubmitted FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 07/24/17 0707072117 250.00 4500178288 07/24/17 RENTAL AND OR LEASES FOR
SERVICES FOR SUMMER CAMPS
CASTLE BOUNCE/BASKETBALL 07/24/17 A
00423631 Resubmitted FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 07/14/17 0707071417 250.00 4500178288 07/14/17 RENTAL AND OR LEASES FOR
SERVICES FOR SUMMER CAMPS
INFLATABLE JURASSIC PARK 07/17/17 A
00425432 Resubmitted FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 07/24/17 0707072017 500.00 4500171524 07/24/17 OPERATING SUPPLIES FOR SPECIAL
EVENTS
INFLATABLE WATER GAMES 07/24/17 A
CHRISTOPHER LEE HOGENSON Count 4
CHRISTOPHER LEE HOGENSON Total 1,250.00$
00417597 Resubmitted FT to FT-Pending BCC Agenda#0000107702 CLARKS NURSERY PR1 06/02/17 6571 174.75 4500173872 06/30/17 TO PROVIDE LANDSCAPING SUPPLIES
TO PARKS
MISCELLANEOUS PLANTS 06/21/17 A
CLARKS NURSERY Count 1
CLARKS NURSERY Total 174.75$
00424496 Resubmitted FT to FT-Pending BCC Agenda#0000123730 CLAUDIA PAOLA CIANFERO TD 07/19/17 MAP MILEAGE/EXP 136.38 07/19/17 TRAVEL EXPENSE PROMOTING
COLLIER COUNTY
6/3-6/23 MAP MILEAGE/EXPENSE 07/19/17 A
CLAUDIA PAOLA CIANFERO Count 1
CLAUDIA PAOLA CIANFERO Total 136.38$
00415530 Resubmitted FT to FT-Pending BCC Agenda#0000119477 CLIVUS MULTRUM INC PAD 01/12/17 IVC03495 2,208.82 4500172731 02/11/17 SERVICE AND PARTS ON COMPOSTING
TOILETS FOR PARK SITES
SS SELF COMPOSING UNITS 06/15/17 C
00415531 Resubmitted FT to FT-Pending BCC Agenda#0000119477 CLIVUS MULTRUM INC PAD 11/01/16 IVC03441 65.45 4500172731 12/01/16 SERVICE AND PARTS ON COMPOSTING
TOILETS FOR PARKS SITES
SS SELF COMPOSING UNITS 06/15/17 C
CLIVUS MULTRUM INC Count 2
CLIVUS MULTRUM INC Total 2,274.27$
00425402 Resubmitted FT to FT-Pending BCC Agenda#0000100628 COLLIER COUNTY SHERIFFS OFFICE VS 07/20/17 21353 1,605.45 4500178948 07/20/17 PROVIDE SECURITY DETAIL FOR PARK
& REC 4TH OF JULY EVENT
07/04/2017 SUGDEN PARK 07/24/17 A
COLLIER COUNTY SHERIFFS OFFICE Count 1
COLLIER COUNTY SHERIFFS OFFICE Total 1,605.45$
00425079 Resubmitted FT to FT-Pending BCC Agenda#0000100664 COMMERCIAL AIR MANAGEMENT INC FM 07/19/17 31111 1,000.00 4500174259 07/19/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
SS ABB DRIVES 07/21/17 A
COMMERCIAL AIR MANAGEMENT INC Count 1
COMMERCIAL AIR MANAGEMENT INC Total 1,000.00$
00425444 Resubmitted FT to FT-Pending BCC Agenda#0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 07/17/17 402609 285.25 4500172480 08/16/17 PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
ANNUAL MAINTENANCE 07/24/17 C
00420747 Resubmitted FT to FT-Pending BCC Agenda#0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WWL 06/30/17 398329 339.75 4500177903 07/30/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LABOR/MISC CHARGES 07/06/17 C
COMMERCIAL APPLIANCE PARTS & SERVIC Count 2
COMMERCIAL APPLIANCE PARTS & SERVIC Total 625.00$
00422924 Resubmitted FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 07/13/17 PI102542 1,680.00 4500171162 08/10/17 EMS AMBULANCE RADIO
REPROGRAMMING FOR
COMMUNICATIONS.
D28MPX ORION PROVOICE 07/13/17 A
00425061 Resubmitted FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 07/21/17 PI102820 153.15 4500171162 08/18/17 EMS RADIO REPAIR FOR AMBULANCE.D28MPX ORION PROVOICE 07/21/17 A
00422753 Resubmitted FT to FT-Pending BCC Agenda#0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 07/12/17 PI102537 1,590.00 4500171162 08/09/17 EMS RADIO REPAIRS ON 5 EMS
VEHICLES.
RADIO REPAIR & EQUIPMENT 07/12/17 A
COMMUNICATIONS INTERNATIONAL INC Count 3
COMMUNICATIONS INTERNATIONAL INC Total 3,423.15$
00427419 Resubmitted FT to FT-Pending BCC Agenda#0000120827 COSTAR REALTY INFORMATION INC CDA 08/03/17 105104406 313.50 4500171133 09/02/17 PROVIDE GMD STAFF WITH
SUBSCRIPTION TO VIEW REAL ESTATE
8/1-8/31/17 PROPERTY PROF 08/01/17 C
COSTAR REALTY INFORMATION INC Count 1
COSTAR REALTY INFORMATION INC Total 313.50$
00426419 Resubmitted FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC PAD 06/13/17 40157 240.00 4500174139 07/13/17 RENTAL AND OR LEASES FOR
SERVICES
6/12-7/8/17 PORTA POTTY 07/27/17 C
COVER ALL INC Count 1
COVER ALL INC Total 240.00$
00424302 Resubmitted FT to FT-Pending BCC Agenda#0000100729 CPH INC Z2 07/14/17 103827 7,782.00 4500173402 08/11/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/8-6/11/17 NCRWTP OC BLOWDOWN
SA BULK TANK & LIFT
07/19/17 A
CPH INC Count 1
CPH INC Total 7,782.00$
00424877 Resubmitted FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 07/18/17 6022054 695.39 4500175497 08/15/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SS PARTS 07/20/17 A
00424260 Resubmitted FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 07/13/17 6021976 32.68 4500175497 08/10/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SS PARTS/FREIGHT 07/19/17 A
00425980 Resubmitted FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 07/25/17 6022174 934.47 4500175497 08/22/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SS PARTS/FREIGHT 07/25/17 A
CREATIVE BUS SALES INC Count 3
CREATIVE BUS SALES INC Total 1,662.54$
00424234 Resubmitted FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 07/18/17 3974186 95.58 4500172298 08/15/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SS PARTS 07/18/17 A
CREEL TRACTOR COMPANY Count 1
CREEL TRACTOR COMPANY Total 95.58$
00427516 Resubmitted FT to FT-Pending BCC Agenda#0000119346 CROP PRODUCTION SERVICES INC PBD 07/28/17 34021168 5,032.00 4500179490 08/27/17 CHEMICAL NECESSARY FOR
COMMUNITY BEAUTIFICATION & ROW
NON-BID TRIBUNE/POND BOSS 08/01/17 C
CROP PRODUCTION SERVICES INC Count 1
Invoices Pending BCC Approval 8.02.17.XLSX Page 6
16.J.2.b
Packet Pg. 94 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
CROP PRODUCTION SERVICES INC Total 5,032.00$
00424148 Resubmitted FT to FT-Pending BCC Agenda#0000123569 CT FIRE PROTECTION INC FM 07/18/17 13540 160.00 4500171712 08/15/17 MAINTAIN & OPERATE COUNTY
FACILITIES
6/20/17-419 N 1ST ST 07/18/17 A
CT FIRE PROTECTION INC Count 1
CT FIRE PROTECTION INC Total 160.00$
00424690 Resubmitted FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CM 11/17/16 102574 REVISED 212.00 4500173222 12/17/16 MAINTAIN CM OPERATIONS &
SERVICES
2017 LEGISLATIVE BROCHURE 07/20/17 C
00424689 Resubmitted FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES BCC 11/17/16 102488 REVISED 80.00 4500173027 12/17/16 MAINTAIN BCC/DISTRICT 2 -
OPERATIONS AND SERVICES
BUS CARDS, 1 LOT 2 SIDED 07/20/17 C
00424691 Resubmitted FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES BCC 11/29/16 102974 REVISED 160.00 4500173027 12/29/16 MAINTAIN BCC/DISTRICT 5 -
OPERATIONS & SERVICES
BUS CARDS, 1 LOT 2 SIDED 07/20/17 C
00424692 Resubmitted FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES BCC 11/30/16 103006 REVISED 76.00 4500173027 12/30/16 MAINTAIN BCC/DISTRICT 3 -
OPERATIONS & SERVICES
BUS CARDS, 1 LOT 2 SIDED 07/20/17 C
00424693 Resubmitted FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES BCC 01/25/17 104399 REVISED 80.00 4500173027 02/24/17 MAINTAIN BCC/DISTRICT 4 -
OPERATIONS & SERVICES
BUS CARDS, 1 LOT 2 SIDED 07/20/17 C
CUSTOMER FIRST INC OF NAPLES Count 5
CUSTOMER FIRST INC OF NAPLES Total 608.00$
00424133 Resubmitted FT to FT-Pending BCC Agenda#0000114194 DADE PAPER & BAG COMPANY EMS 07/14/17 11547108 443.08 4500171164 08/13/17 JANITORIAL SUPPLIES FOR EMS
STATIONS/AMBULANCES FOR
CLEANING
BATH TISSUE 07/18/17 A
00424134 Resubmitted FT to FT-Pending BCC Agenda#0000114194 DADE PAPER & BAG COMPANY EMS 07/13/17 11547107 308.31 4500171164 08/12/17 JANITORIAL SUPPLIES FOR EMS
STATIONS/AMBULANCES FOR
CLEANING
CAR WASH, DISINFECTANT 07/18/17 A
DADE PAPER & BAG COMPANY Count 2
DADE PAPER & BAG COMPANY Total 751.39$
00385559 Resubmitted FT to FT-Pending BCC Agenda#0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 02/16/17 8055330 92.70 4500172420 03/16/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
EQUAL TIRE BALANCE 02/16/17 A
DAN CALLAGHAN ENTERPRISES INC Count 1
DAN CALLAGHAN ENTERPRISES INC Total 92.70$
00425900 Resubmitted FT to FT-Pending BCC Agenda#0000125446 DANA SAFETY SUPPLY,INC FLE 07/24/17 478040 675.68 4500173831 08/21/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
LIFTMORE CRANE PARTS 07/25/17 A
00424885 Resubmitted FT to FT-Pending BCC Agenda#0000125446 DANA SAFETY SUPPLY,INC FLE 07/18/17 477461 382.00 4500175572 08/15/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
RAM COMPUTER STAND 07/20/17 A
DANA SAFETY SUPPLY,INC Count 2
DANA SAFETY SUPPLY,INC Total 1,057.68$
00426286 Resubmitted FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC WWL 07/26/17 089166788 68.85 4500171186 08/23/17 PROVIDE SUPPLIES FOR
WASTEWATER LAB
FIRST AID SUPPLIES 07/27/17 A
00426289 Resubmitted FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC WW 07/26/17 089166787 227.75 4500172062 08/23/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
FIRST AID SUPPLIES 07/27/17 A
00426290 Resubmitted FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC WWL 07/26/17 089166789 497.50 4500172178 08/23/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
FIRST AID SUPPLIES 07/27/17 A
DAN-CHER INC Count 3
DAN-CHER INC Total 794.10$
00426913 Resubmitted FT to FT-Pending BCC Agenda#0000121545 DANIELLE SANCHEZ LIB 07/20/17 7/19-7/20 MILES 30.55 07/20/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
7/19-7/20/17 INTERVIEWS 07/30/17 A
DANIELLE SANCHEZ Count 1
DANIELLE SANCHEZ Total 30.55$
00425002 Resubmitted FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/21/17 67045 REVISED 2,353.10 4500172719 08/18/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
KIT, ADJ MTG BRKET, SHORT-TCU 07/21/17 A
00426409 Resubmitted FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/27/17 67122 2,919.88 4500172719 08/24/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
RADIO, VDR002, SHIPPING 07/27/17 A
00426049 Resubmitted FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/26/17 67092 711.54 4500172719 08/23/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
TCU BD SET SHIPPED 7/25/17 07/26/17 A
00426406 Resubmitted FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/27/17 67125 711.54 4500172719 08/24/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
TCU BD SET SHIPPED 7/26/17 07/27/17 A
00426407 Resubmitted FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/27/17 67124 711.54 4500172719 08/24/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
TCU BD SET SHIPPED 7/26/17 07/27/17 A
00426408 Resubmitted FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/27/17 67123 711.54 4500172719 08/24/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
TCU BD SET SHIPPED 7/26/17 07/27/17 A
00426788 Resubmitted FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/28/17 67142 711.54 4500172719 08/25/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
TCU BD SET SHIPPED 7/27/17 07/28/17 A
00426789 Resubmitted FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/28/17 67141 711.54 4500172719 08/25/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
TCU BD SET SHIPPED 7/27/17 07/28/17 A
DATA FLOW SYSTEMS INC Count 8
DATA FLOW SYSTEMS INC Total 9,542.22$
00423300 Resubmitted FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 07/14/17 17477 REV2 2,275.75 4500173148 08/11/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 5/31/17 39TH AVE NE 07/14/17 A
00423866 Resubmitted FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 07/12/17 17557 REVISED 2,848.50 4500173148 08/09/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 6/30/17 39TH AVE NE 07/17/17 A
00424068 Resubmitted FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC PUL 07/17/17 17609 REVISED 13,079.96 4500177713 08/14/17 PROVIDE BUILDING & SECURITY
SERVICES FOR WATER
TO 6/30/17 BIOSOLIDS ACCESS 07/18/17 A
00423062 Resubmitted FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 07/12/17 17562 REVISED 2,595.05 4500177330 08/09/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 6/30/17 DEEP INJECTION 07/13/17 A
00423486 Resubmitted FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 07/14/17 17563 REVISED 3,056.09 4500175517 08/11/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 6/30/17 NERDC-PROJECT
MANAGEMENT
07/14/17 A
00423061 Resubmitted FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC SWC 07/12/17 17567 REVISED 3,223.86 4500177331 08/09/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 6/30/17 RESOURCE RECOVERY 07/13/17 A
DAVIDSON ENGINEERING INC Count 6
DAVIDSON ENGINEERING INC Total 27,079.21$
00421445 Resubmitted FT to FT-Pending BCC Agenda#0000126011 DENVER SIGN SUPPLY COMPANY INC FM 07/07/17 461295 224.95 4500173602 08/06/17 SIGNAGE FOR COUNTY STAFF &
GENERAL PUBLIC
SIGNAGE MATERIAL 07/07/17 C
00424784 Resubmitted FT to FT-Pending BCC Agenda#0000126011 DENVER SIGN SUPPLY COMPANY INC FM 07/21/17 461995 437.66 4500173602 08/20/17 SIGNAGE FOR COUNTY STAFF &
GENERAL PUBLIC
SIGNAGE MATERIAL 07/20/17 C
DENVER SIGN SUPPLY COMPANY INC Count 2
Invoices Pending BCC Approval 8.02.17.XLSX Page 7
16.J.2.b
Packet Pg. 95 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
DENVER SIGN SUPPLY COMPANY INC Total 662.61$
00423541 Resubmitted FT to FT-Pending BCC Agenda#0000126566 DEVIN E DEL VALLE EMS 06/21/17 5/21-5/26/17 FSA 195.00 06/21/17 EMS FSA TEMS COURSE 2017 FOR
EMPLOYEES PER DIEM.
5/21-5/26/17 FSA TEMS 07/14/17 C
DEVIN E DEL VALLE Count 1
DEVIN E DEL VALLE Total 195.00$
00425603 Resubmitted FT to FT-Pending BCC Agenda#0000125448 DURACARD LLC PAD 07/19/17 INV-7380 763.84 4500179357 08/18/17 TO PROVIDE MEMBERSHIP CARDS FOR
MEMBERS
MEMBERSHIP CARDS 07/24/17 C
DURACARD LLC Count 1
DURACARD LLC Total 763.84$
00424299 Resubmitted FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE CRA 07/19/17 41043 13,985.00 4500176070 08/16/17 ILLEGAL EXOTICS COVERING
WATERWAY
7/1-7/31/17 HALDEMAN CREE 07/19/17 A
00423339 Resubmitted FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 06/30/17 41016 3,925.00 4500172829 07/28/17 TO PROVIDE EXOTIC VEGETATION
REMOVAL AT THE PARK SITES
JUNE SUGDEN REGIONAL PARK 07/14/17 A
EARTH BALANCE Count 2
EARTH BALANCE Total 17,910.00$
00423725 Resubmitted FT to FT-Pending BCC Agenda#0000104814 EBSCO INDUSTRIES INC LIB 07/13/17 0044986 32.56 4500172258 08/12/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
LIBRARY SUPPLIES 07/17/17 P
EBSCO INDUSTRIES INC Count 1
EBSCO INDUSTRIES INC Total 32.56$
00424034 Resubmitted FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 07/17/17 3623054 517.02 4500171723 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LOCKS/PARTS 07/18/17 A
00424667 Resubmitted FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 07/19/17 3623559 63.60 4500171723 08/16/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LOCKS/PARTS 07/20/17 A
00424668 Resubmitted FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 07/19/17 3623560 82.56 4500171723 08/16/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LOCKS/PARTS 07/20/17 A
00426315 Resubmitted FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 07/26/17 3624571 11.60 4500171723 08/23/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LOCKS/PARTS 07/27/17 A
00426640 Resubmitted FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 07/27/17 3624649 14.30 4500171723 08/24/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LOCKS/PARTS 07/28/17 A
ELECTRONIC ACCESS SPECIALIST Count 5
ELECTRONIC ACCESS SPECIALIST Total 689.08$
00405030 Resubmitted FT to FT-Pending BCC Agenda#0000126378 ELM USA INC LIB 05/03/17 2846 2,990.00 4500177743 06/02/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
ECO AUTOSMART 05/03/17 C
ELM USA INC Count 1
ELM USA INC Total 2,990.00$
00421077 Resubmitted FT to FT-Pending BCC Agenda#0000111411 EMA INC PUE 07/05/17 B05686.067-09-3 28,315.59 4500177547 08/02/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
TO 6/30/17 DATA MANAGEMENT AND
APPLICATION SUPPORT
07/06/17 A
EMA INC Count 1
EMA INC Total 28,315.59$
00421874 Resubmitted FT to FT-Pending BCC Agenda#0000123883 EMILIO J ROBAU STO 07/06/17 1602-1636 REVISE 7,572.00 4500177098 08/03/17 PLANNING FOR CORRECTING LOCAL
CHRONIC STREET AND YARD
FLOODING
4/10-5/31/17 GRIFFIN ROAD AREA
STORMWATER
07/10/17 C
00423531 Resubmitted FT to FT-Pending BCC Agenda#0000123883 EMILIO J ROBAU STO 07/12/17 1599 REV2 1,152.00 4500168423 08/09/17 FOR STORMWATER PLANNING AND
ORDINANCE DEVELOPMENT
4/1-4/30/17 LDC & COO MOD 07/14/17 C
00423943 Resubmitted FT to FT-Pending BCC Agenda#0000123883 EMILIO J ROBAU STO 07/14/17 1677-1679:1701 13,384.50 4500177098 08/11/17 PLANNING FOR CORRECTING LOCAL
CHRONIC STREET AN YARD FLOODING
6/1-6/30/17 GRIFFIN ROAD AREA
STORMWATER
07/17/17 C
00426122 Resubmitted FT to FT-Pending BCC Agenda#0000123883 EMILIO J ROBAU STO 07/25/17 1697-1700 REV 3,252.25 4500175150 08/22/17 PROVIDE SUPPORT FOR
STORMWATER MASTER PLAN
6/1-6/30/17 IMMOKALEE STORMWATER 07/26/17 C
EMILIO J ROBAU Count 4
EMILIO J ROBAU Total 25,360.75$
00404364 Resubmitted FT to FT-Pending BCC Agenda#0000124275 ENVIRONMENTAL EXPRESS INC PC 04/25/17 1000462115 45.92 4500171710 05/25/17 PROVIDE LAB WITH MISCELLANEOUS
SUPPLIES
ENTEROCOCCUS PREPARED PLA 05/01/17 C
00425066 Resubmitted FT to FT-Pending BCC Agenda#0000124275 ENVIRONMENTAL EXPRESS INC PC 05/24/17 1000465947 306.53 4500171710 06/23/17 PROVIDE MISCELLANEOUS SUPPLIES
FOR LAB
ULTIMATE CLEAN CUP - 50ML 07/21/17 C
00404367 Resubmitted FT to FT-Pending BCC Agenda#0000124275 ENVIRONMENTAL EXPRESS INC PC 02/08/17 1000453205 670.20 4500171710 03/10/17 PROVIDE LAB WITH MISCELLANEOUS
SUPPLIES
WITH ROSOLIC ACID, 50PK 05/01/17 C
ENVIRONMENTAL EXPRESS INC Count 3
ENVIRONMENTAL EXPRESS INC Total 1,022.65$
00424594 Resubmitted FT to FT-Pending BCC Agenda#0000126403 EQUIFAX INFORMATION SERVICES LLC HS 07/17/17 4373089 14.19 4500178526 08/16/17 MAINTAIN COMPLIANCE WITH FUNDING
AGENCY
ACROFILE 07/20/17 C
EQUIFAX INFORMATION SERVICES LLC Count 1
EQUIFAX INFORMATION SERVICES LLC Total 14.19$
00425363 Resubmitted FT to FT-Pending BCC Agenda#0000103896 ESD WASTE 2 WATER INC TG1 07/20/17 82524 124.75 4500171330 08/17/17 WATER TESTING FOR PUBLIC SAFETY ESD 101 MICROBES 07/24/17 A
ESD WASTE 2 WATER INC Count 1
ESD WASTE 2 WATER INC Total 124.75$
00424108 Resubmitted FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.PAD 07/18/17 P21192 459.41 4500172346 08/15/17 TO PROVIDE SERVICE AND PARTS FOR
MAINTENANCE EQUIPMENT
PARTS/SUPPLIES 07/18/17 A
00424494 Resubmitted FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 07/19/17 P21229 161.72 4500172876 08/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 07/19/17 A
00424495 Resubmitted FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 07/19/17 P21230 51.52 4500172876 08/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 07/19/17 A
00425807 Resubmitted FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 07/25/17 P21448 58.88 4500172876 08/22/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 07/25/17 A
00425810 Resubmitted FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 07/25/17 P21449 40.19 4500172876 08/22/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 07/25/17 A
00426094 Resubmitted FT to FT-Pending BCC Agenda#0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 07/26/17 P21488 39.56 4500172876 08/25/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS/SUPPLIES 07/26/17 A
EVERGLADES FARM EQUIPMENT CO. INC. Count 6
EVERGLADES FARM EQUIPMENT CO. INC. Total 811.28$
00426196 Resubmitted FT to FT-Pending BCC Agenda#0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 07/25/17 227 8,904.66 4500175508 08/22/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
6/10-7/25/17 #50105.3.1.3 07/26/17 A
00421047 Resubmitted FT to FT-Pending BCC Agenda#0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 06/30/17 225 11,624.88 4500176822 07/28/17 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
6/1-6/30/17 SCADA TOPOLOG 07/06/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 8
16.J.2.b
Packet Pg. 96 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00426121 Resubmitted FT to FT-Pending BCC Agenda#0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 07/25/17 226 1,807.38 4500175892 08/22/17 MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
6/19-7/25/17 ENTERPRISE A 07/26/17 A
EXECUTIVE ALLIANCE GROUP INC Count 3
EXECUTIVE ALLIANCE GROUP INC Total 22,336.92$
00422989 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 07/11/17 5-861-28637 91.78 4500172382 08/10/17 MAINTAIN COUNTY HELICOPTER
SHIPMENT
1615-4054-4 07/13/17 C
00424967 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 07/18/17 5-869-11642 127.26 4500172382 08/15/17 MAINTAIN COUNTY HELICOPTER
SHIPMENT
1615-4054-4 07/21/17 C
00426340 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 07/18/17 5-868-77619 43.65 4500171136 08/17/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
1794-6177-3 07/27/17 C
00427212 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX STO 07/18/17 5-868-26202 38.49 4500179582 08/17/17 SHIPPING DOCUMENTS TO ACQUIRE
LAND FOR ROAD/STORMWATER PROJ
4547-4646-5 07/31/17 C
00425440 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 07/18/17 5-868-26224 6.41 4500171820 08/17/17 OVERNIGHT SHIPPING FROM
GRANTOR AGENCY
4551-7744-8 07/24/17 C
00426532 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 07/18/17 5-868-60561 5.92 4500171249 08/17/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
4554-0830-0 07/27/17 C
00423533 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 07/11/17 5-861-42372 7.51 4500171820 08/10/17 FEDEX SERVICE 4556-1048-6 07/14/17 C
00421674 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 07/04/17 5-855-06521 33.92 4500171199 08/03/17 TO SHIP SAMPLES TO TESTING LABS 4556-6682-1 07/10/17 C
00423587 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 07/11/17 5-861-67104 57.78 4500171199 08/10/17 TO SHIP SAMPLES TO TESTING LABS 4556-6682-1 07/14/17 C
00426712 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 07/25/17 5-875-66270 15.60 4500171199 08/24/17 TO SHIP SAMPLES FOR DIAGNOSTIC
TESTING
4556-6682-1 07/28/17 C
00425834 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 07/18/17 5-868-26261 38.60 4500171276 08/17/17 EMS FEDEX CHARGE TO SHIP
HELMETS FOR MEDFLIGHT FOR
MAINTENANCE
4559-0536-2 07/25/17 C
00426867 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX EMS 07/25/17 5-875-34361 4.10 4500171276 08/24/17 EMS FEDEX CHARGE TO SEND
BADGES BACK TO REFURBISH TO
COLLINS
4559-0536-2 07/30/17 C
00426866 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 07/25/17 5-876-69021 72.52 4500172437 08/24/17 SHIPMENT OF COLLATERAL TO
PROMOTE COLLIER COUNTY
4563-4044-0 07/30/17 C
00425698 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX PAC 07/25/17 5-875-66357 6.04 4500172915 08/24/17 SHIPPING CHARGES 4571-9866-3 07/25/17 C
00425406 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 07/18/17 5-869-25387 49.82 4500171410 08/17/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
4572-1894-0 07/24/17 C
00425442 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX SS 07/18/17 5-868-98010 123.35 4500172764 08/17/17 MAINTAIN ADM SERVICES AND
OPERATIONS
4609-0990-2 07/24/17 C
00425441 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 07/18/17 5-867-91446 6.70 4500171945 08/17/17 ENSURE COBRA PAYMENTS ARE
RECEIVED IN A TIMELY MANNER
4666-7142-8 07/24/17 C
00426714 Resubmitted FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 07/25/17 5-875-34763 6.74 4500171945 08/24/17 ENSURE COBRA PAYMENTS ARE
RECEIVED IN A TIMELY MANNER
4666-7142-8 07/28/17 C
FEDEX Count 18
FEDEX Total 736.19$
00421767 Resubmitted FT to FT-Pending BCC Agenda#0000122395 FEMA FINANCE CENTER EM 07/01/17 NAWS-0013 203.74 4500179059 07/29/17 PUBLIC SAFETY ALERT SYSTEM.JULY MONTHLY FEE 07/10/17 A
FEMA FINANCE CENTER Count 1
FEMA FINANCE CENTER Total 203.74$
00424220 Resubmitted FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 07/10/17 FL00177163 126.70 4500171250 08/07/17 FIRST AID SUPPLIES & LAB. TESTS BREATH/DOT DRUG SCREEN 07/18/17 A
00424222 Resubmitted FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 07/10/17 FL00177280 1,512.40 4500172498 08/07/17 EMS RANDOM DRUG TESTING.BREATH/DOT DRUG SCREEN 07/18/17 A
00426767 Resubmitted FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 05/05/17 FL00172943 362.20 4500171878 06/02/17 PROVIDE POST EMPLOYEE ACCIDENT
BREATH/ALCOHOL/URINE DRUG TES
LAB SERVICES 07/28/17 A
FIRST HOSPITAL LABORATORIES, INC Count 3
FIRST HOSPITAL LABORATORIES, INC Total 2,001.30$
00426666 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/27/17 4434093 (82.80)4500171142 08/26/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
CREDIT MEMO 07/28/17 A
00425275 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 07/21/17 4102764 123.66 4500171568 08/18/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
FERROUS AM SULFATE 07/24/17 A
00419104 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 06/26/17 2841082 895.52 4500171142 07/24/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 06/28/17 A
00421566 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/05/17 3280253 1,677.20 4500171142 08/02/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 07/10/17 A
00423088 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/12/17 3552696 881.64 4500171142 08/09/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 07/13/17 A
00423089 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 07/12/17 3552698 70.54 4500172541 08/09/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LAB SUPPLIES 07/13/17 A
00423291 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 07/13/17 3614514 187.30 4500172086 08/10/17 PROVIDE MISCELLANEOUS OFFICE
SUPPLIES FOR POLLUTION CONTROL
LAB SUPPLIES 07/14/17 A
00423292 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/13/17 3614515 163.04 4500171141 08/10/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 07/14/17 A
00424033 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/17/17 3742309 81.52 4500171141 08/14/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 07/18/17 A
00424436 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 07/18/17 3810762 43.44 4500171128 08/15/17 PROVIDE POLLUTION CONTROL WITH
MISCELLANEOUS LAB SUPPLIES
LAB SUPPLIES 07/19/17 A
00424437 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC OTF 07/18/17 3810763 59.30 4500176606 08/15/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
LAB SUPPLIES 07/19/17 A
00424736 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 07/19/17 3890256 4,815.60 4500171128 08/16/17 PROVIDE MISCELLANEOUS SUPPLIES
FOR LAB STAFF
LAB SUPPLIES 07/20/17 A
00425027 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 07/20/17 3988050 31.14 4500171128 08/17/17 PROVIDE MISCELLANEOUS SUPPLIES
FOR POLLUTION CONTROL LAB
LAB SUPPLIES 07/21/17 A
00425028 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/20/17 3988051 127.05 4500171182 08/17/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 07/21/17 A
00425029 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 07/20/17 3988052 98.84 4500172541 08/17/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LAB SUPPLIES 07/21/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 9
16.J.2.b
Packet Pg. 97 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00425840 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 07/24/17 4215617 31.38 4500171128 08/21/17 PROVIDE MISCELLANEOUS SUPPLIES
FOR POLLUTION CONTROL
LAB SUPPLIES 07/25/17 A
00425841 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/24/17 4215618 1,043.53 4500171142 08/21/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 07/25/17 A
00426322 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/26/17 4362789 82.80 4500171142 08/23/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 07/27/17 A
00426323 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 07/26/17 4362790 67.61 4500172541 08/23/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
LAB SUPPLIES 07/27/17 A
00426324 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 07/25/17 4288896 1,283.58 4500171128 08/22/17 PROVIDE MISCELLANEOUS SUPPLIES
FOR LAB
LAB SUPPLIES 07/27/17 A
00426325 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/25/17 4288901 53.40 4500171142 08/24/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 07/27/17 A
00426663 Resubmitted FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 07/27/17 4434089 2,511.76 4500171128 08/24/17 PROVIDE MISCELLANEOUS SUPPLIES
FOR POLLUTION CONTROL STAFF
LAB SUPPLIES 07/28/17 A
FISHER SCIENTIFIC Count 22
FISHER SCIENTIFIC Total 14,247.05$
00424132 Resubmitted FT to FT-Pending BCC Agenda#0000101115 FLORIDA COAST EQUIPMENT INC SW 06/22/17 12094N 414.45 4500178007 07/22/17 OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALEHOUSE
PARTS 07/18/17 C
FLORIDA COAST EQUIPMENT INC Count 1
FLORIDA COAST EQUIPMENT INC Total 414.45$
00424263 Resubmitted FT to FT-Pending BCC Agenda#0000120279 FLORIDA DEPARTMENT OF AGRICULTURE A DAS 06/30/17 B031595 15.00 4500172907 07/30/17 DIAGNOSTIC TESTING FOR DAS
ANIMALS
LAB SERVICES 07/19/17 C
FLORIDA DEPARTMENT OF AGRICULTURE A Count 1
FLORIDA DEPARTMENT OF AGRICULTURE A Total 15.00$
00425404 Resubmitted FT to FT-Pending BCC Agenda#0000120097 FLT GEOSYSTEMS TEC 07/18/17 328161 2,111.39 4500178927 08/17/17 TO PERFORM IN HOUSE SURVEY
WORK SAVING COUNTY DOLLARS
EQUIPMENT/SUPPLIES 07/24/17 C
FLT GEOSYSTEMS Count 1
FLT GEOSYSTEMS Total 2,111.39$
00425030 Resubmitted FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 03/31/17 683073120-03 1,139.31 4500171584 04/30/17 OPERATING SUPPLIES FOR SPECIAL
EVENTS
SUPPLIES 07/21/17 C
FUN EXPRESS LLC Count 1
FUN EXPRESS LLC Total 1,139.31$
00423543 Resubmitted FT to FT-Pending BCC Agenda#0000126261 GARBER FORD INC TP1 07/12/17 35358 21,888.00 4500176783 08/11/17 SUPPORT VEHICLE FOR CAT STAFF FORD F-150 07/14/17 C
GARBER FORD INC Count 1
GARBER FORD INC Total 21,888.00$
00423630 Resubmitted FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/14/17 40360319 879.10 4500172419 08/13/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 07/17/17 P
00424600 Resubmitted FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/19/17 40361571 705.14 4500172419 08/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 07/20/17 P
00424601 Resubmitted FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/19/17 40361570 169.93 4500172419 08/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 07/20/17 P
00425273 Resubmitted FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/21/17 40362535 372.59 4500172419 08/20/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 07/24/17 P
00426047 Resubmitted FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/25/17 40363387 27.92 4500172419 08/24/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 07/26/17 P
00426302 Resubmitted FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/26/17 40363808 935.81 4500172419 08/25/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 07/27/17 P
00426303 Resubmitted FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/26/17 40363807 1,375.33 4500172419 08/25/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 07/27/17 P
00426601 Resubmitted FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/27/17 40364226 925.30 4500172419 08/26/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 07/28/17 P
00426930 Resubmitted FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/28/17 40364686 533.84 4500172419 08/27/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 07/30/17 P
00426931 Resubmitted FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/27/17 40364687 286.75 4500172419 08/26/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 07/30/17 P
00426932 Resubmitted FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/28/17 40364685 130.43 4500172419 08/27/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUS PARTS 07/30/17 P
GILLIG LLC Count 11
GILLIG LLC Total 6,342.14$
00424277 Resubmitted FT to FT-Pending BCC Agenda#0000101288 GLOBAL EQUIPMENT COMPANY INC ITN 07/18/17 111296931 665.18 4500179344 08/17/17 HELP NETWORK ADMINS LIFT
EQUIPMENT OF 50-350 POUND TO
RACK
SCISSOR LIFT TABLE 07/19/17 C
GLOBAL EQUIPMENT COMPANY INC Count 1
GLOBAL EQUIPMENT COMPANY INC Total 665.18$
00423952 Resubmitted FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 07/14/17 323776 119.52 4500171944 08/11/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
HOSE 07/17/17 A
GOODYEAR RUBBER PRODUCTS INC Count 1
GOODYEAR RUBBER PRODUCTS INC Total 119.52$
00424000 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/17 9501148531 237.93 4500179086 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*ACTUATOR CARTRIDGE 07/18/17 A
00424557 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/19/17 9503482797 67.92 4500179089 08/16/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
*CUTRES GLOVES 07/20/17 A
00422436 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/17 9496271694 15.15 4500179086 08/08/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*ENCLOSED PRE-WIRED RELAY 07/12/17 A
00423217 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/13/17 9499181387 24.36 4500179086 08/10/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*FUSE 2A 07/14/17 A
00423610 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/14/17 9499565183 46.90 4500179086 08/11/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*FUSE HOLDER 07/17/17 A
00423999 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/17/17 9500982427 259.65 4500179207 08/14/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
*HANG/STACK 07/18/17 A
00423597 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/14/17 9500061909 438.12 4500179155 08/11/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
*INFLATABLE VEST 07/17/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 10
16.J.2.b
Packet Pg. 98 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00423598 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/14/17 9500061891 438.12 4500179155 08/11/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
*INFLATABLE VEST 07/17/17 A
00423600 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/14/17 9500061917 219.06 4500179155 08/11/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
*INFLATABLE VEST 07/17/17 A
00423604 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/14/17 9500516092 219.06 4500179155 08/11/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
*INFLATABLE VEST 07/17/17 A
00423226 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/13/17 9499380070 23.80 4500179086 08/10/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*MOUNTING BRACKET 07/14/17 A
00423606 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/14/17 9499565191 184.56 4500179086 08/11/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*RAIN SUIT 07/17/17 A
00423224 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/13/17 9499181395 187.11 4500179086 08/10/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*ROTARY HAMMER 07/14/17 A
00423219 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/13/17 9499181403 24.85 4500179086 08/10/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*SCREW 07/14/17 A
00422789 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/12/17 9497851122 325.04 4500179134 08/09/17 PROVIDE SUPPLIES COLLIER COUNTY
LANDFILL SCALEHOUSE
*SUPPLIES 07/13/17 A
00423209 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CC 07/13/17 9498658799 120.35 4500179192 08/10/17 VARIOUS ITEMS/SUPPLIES NEEDED
FOR PRESERVES
*SUPPLIES 07/14/17 A
00423212 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/13/17 9499181338 377.93 4500179223 08/10/17 TO PURCHASE MAINTENANCE
SUPPLIES FOR SUN N FUN
*SUPPLIES 07/14/17 A
00423214 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/13/17 9498658815 209.22 4500179090 08/10/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
*SUPPLIES 07/14/17 A
00423595 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/14/17 9500061883 369.06 4500179086 08/11/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*SUPPLIES 07/17/17 A
00423601 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/14/17 9500516100 259.10 4500179155 08/11/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
*SUPPLIES 07/17/17 A
00423613 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/14/17 9499971076 22.38 4500179086 08/11/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*SUPPLIES 07/17/17 A
00424001 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/17/17 9501023379 1,262.69 4500179207 08/14/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
*SUPPLIES 07/18/17 A
00424002 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/17/17 9501023353 853.92 4500179092 08/14/17 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
*SUPPLIES 07/18/17 A
00424551 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/19/17 9503670508 145.88 4500179089 08/16/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
*SUPPLIES 07/20/17 A
00424924 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/20/17 9505304908 83.40 4500179153 08/17/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
*SUPPLIES 07/21/17 A
00424008 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/17 9501579008 92.13 4500179086 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*THERMOSTAT CABLE 07/18/17 A
00424009 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/17 9501578992 92.13 4500179086 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*THERMOSTAT CABLE 07/18/17 A
00424013 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/17 9501579065 92.13 4500179086 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*THERMOSTAT CABLE 07/18/17 A
00423608 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/14/17 9499565175 23.36 4500179086 08/11/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*TONGUE AND GROOVE PLIERS 07/17/17 A
00423210 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/13/17 9498519231 48.79 4500179086 08/10/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
*WALL PANEL BRACKET 07/14/17 A
00426265 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/17 9511445299 32.84 4500171565 08/23/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
A6 CP COUPLING HANDLE 07/27/17 A
00424243 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502066401 51.48 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ADJUSTABLE OPERATING 07/19/17 A
00424242 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502066393 51.48 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ADJUSTABLE OPERATING WREN 07/19/17 A
00424249 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/18/17 9502645550 30.13 4500179253 08/17/17 SAFETY PPE, BUILDING MAINTENANCE
EQUIPMENT & INSPECTION
EQUIPMENT
AVIATION SNIPS 07/19/17 A
00421991 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/10/17 9494473334 825.80 4500179086 08/07/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
BATTERY 07/11/17 A
00424252 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/18/17 9503222870 14.49 4500179151 08/15/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
BIFOCAL READING GLASSES 07/19/17 A
00424239 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/18/17 9502083984 828.15 4500172584 08/15/17 OPERATE & MAINTAIN AND WELLS FOR
THE WATER DISTRICT
BOLLARD EMBEDMENT SLEEVE 07/19/17 A
00422442 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/17 9496318339 48.94 4500179086 08/08/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
CIGARETTE RECEPTACLE 07/12/17 A
00425227 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/21/17 9506229443 110.00 4500179326 08/18/17 TO CLEAN, OPERATE AND MAINTAIN
DAS SHELTER FACILITIES
CLEANING SUPPLIES 07/24/17 A
00424922 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/20/17 9505304916 15.28 4500171454 08/19/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
COIN CELL,2450 07/21/17 A
00425619 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/17 9508819928 16.42 4500171565 08/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
COUPLING HANDLE 07/25/17 A
00425630 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/24/17 9508168144 (264.24)4500179207 08/21/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
CREDIT MEMO 07/25/17 A
00425985 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/25/17 9509058252 52.40 4500179440 08/22/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
DIN MOUNTING 07/26/17 A
00425626 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/17 9508285773 5.00 4500179086 08/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL BOX 07/25/17 A
00424240 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502066419 15.32 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FIRST AID KIT 07/19/17 A
00424258 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502066377 15.32 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FIRST AID KIT 07/19/17 A
00424238 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502066385 72.80 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
FUSE HOLDER 07/19/17 A
00425988 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/25/17 9509051232 225.24 4500171269 08/22/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
GREASE GUN 07/26/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 11
16.J.2.b
Packet Pg. 99 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00425621 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/24/17 9507692490 21.15 4500179089 08/23/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
HANDHELD SPRAYER 07/25/17 A
00424919 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/20/17 9505041997 84.00 4500179122 08/17/17 MAINT/REPAIR & OPERATIONS
PARTS/EQUIP & SAFETY EQUIPMENT
HIGH VISIBILITY VEST 07/21/17 A
00425223 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/21/17 9506759936 32.46 4500179119 08/18/17 PROVIDE SUPPLIES FOR MARCO
ISLAND RECYCLING CENTER
HIGH VISIBILITY VEST, CLASS 07/24/17 A
00424003 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/17/17 9501148549 61.95 4500179165 08/14/17 SUPPLIES FOR RD WAYS AND
SIDEWALKS AND SHOP REPAIRS
HOUSEHOLD STEP STOOL 07/18/17 A
00424004 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/17 9501023361 1,313.00 4500179086 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
INTEGRATED LED TUBE 07/18/17 A
00422784 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/17 9497580853 185.08 4500179086 08/09/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
K01-24948030 DEFINIT 07/13/17 A
00422783 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/17 9497580861 185.08 4500179086 08/09/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
K01-24948030 DEFINIT PURPOSE 07/13/17 A
00424245 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502261416 26.06 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
KNEE BOOTS 07/19/17 A
00426859 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/28/17 9512990111 12.04 4500179093 08/27/17 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
KNEE BOOTS 07/30/17 A
00424248 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502261424 34.40 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
KNEE PADS 07/19/17 A
00425629 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/17 9508652980 0.25 4500171565 08/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
LAMP HOLDER 07/25/17 A
00426259 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/26/17 9510577399 382.32 4500179186 08/25/17 PROVIDE SAFETY SUPPLIES FOR THE
WATER DIVISION
LANYARD 07/27/17 A
00425219 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/21/17 9506229435 27.79 4500179253 08/20/17 SAFETY PPE, BUILDING MAINTENANCE
EQUIPMENT & INSPECTION
EQUIPMENT
MACH SCREW,RND,5/16-18X3L 07/24/17 A
00423221 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/13/17 9499181379 273.18 4500179095 08/10/17 PROVIDE SUPPLIES FOR
WASTEWATER LAB
MICROWAVE, COUNTERTOP 07/14/17 A
00425627 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/24/17 9507692474 405.08 4500179089 08/23/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
MOUNTING BASE 07/25/17 A
00426263 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/26/17 9511125818 27.82 4500179089 08/25/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
POLYPROPYLENE 07/27/17 A
00426261 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/26/17 9511125834 1,141.44 4500179093 08/25/17 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
PORTABLE BLOWER FAN 07/27/17 A
00426253 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/26/17 9510399018 187.27 4500179304 08/23/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
PUMP, DIAPHRAGM 07/27/17 A
00425990 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/17 9509051257 299.30 4500179086 08/22/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
REFRIGERANT 07/26/17 A
00426557 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/27/17 9511867500 105.66 4500179304 08/24/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
ROTARY BARREL PUMP 07/28/17 A
00424255 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502455653 47.27 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ROUND STOOL 07/19/17 A
00425997 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/25/17 9509583036 76.80 4500179140 08/22/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
RUBBER SEALANT 07/26/17 A
00422439 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/17 9496271702 31.76 4500179086 08/08/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SCREWDRIVER BIT SET 07/12/17 A
00425984 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/25/17 9509051240 4.44 4500179448 08/24/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SEALANT TAPE 07/26/17 A
00426861 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY UB 07/28/17 9513069634 112.45 4500172171 08/27/17 SINGLE FOLD SHEETS 07/30/17 A
00424555 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/17 9503698475 93.97 4500179086 08/16/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SINK WALL HUNG 07/20/17 A
00425986 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/25/17 9509404357 19.22 4500179463 08/24/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
STANDARD BATTERY 07/26/17 A
00426000 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/25/17 9509583069 86.94 4500179153 08/22/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
SUPER WEATHER STRIP ADHESIVE 07/26/17 A
00421290 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/06/17 9492694949 210.52 4500179253 08/05/17 SAFETY PPE, BUILDING MAINTENANCE
EQUIPMENT & INSPECTION
EQUIPMENT
SUPPLIES 07/07/17 A
00424246 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/18/17 9502455646 51.19 4500179253 08/17/17 SAFETY MAINTENANCE EQUIPMENT &
INSPECTION EQUIP
SUPPLIES 07/19/17 A
00424250 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/18/17 9502455661 221.62 4500179093 08/15/17 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 07/19/17 A
00424253 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/18/17 9503076623 156.82 4500179089 08/15/17 PROVIDE SUPPLIES FOR
WASTEWATER COLLECTIONS
SUPPLIES 07/19/17 A
00424256 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502645543 381.11 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 07/19/17 A
00424916 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/20/17 9505042003 113.87 4500179253 08/19/17 SAFETY MAINTENANCE EQUIPMENT &
INSPECTION EQUIPMENT
SUPPLIES 07/21/17 A
00424918 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/20/17 9505408584 185.15 4500179304 08/17/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
SUPPLIES 07/21/17 A
00424923 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/20/17 9505408592 34.43 4500179384 08/17/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
SUPPLIES 07/21/17 A
00424925 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/20/17 9504704769 145.84 4500179194 08/17/17 TO PROVIDE MAINTENANCE SUPPLIES
TO THE PARKS
SUPPLIES 07/21/17 A
00425220 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/21/17 9506229450 906.07 4500179127 08/18/17 PROVIDE SUPPLIES NORTH COLLIER
RECYCLING DROP OFF CENTER
SUPPLIES 07/24/17 A
00425230 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/21/17 9505819269 284.22 4500179093 08/18/17 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 07/24/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 12
16.J.2.b
Packet Pg. 100 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00425618 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/24/17 9507692466 3,274.97 4500179127 08/21/17 PROVIDE SUPPLIES NORTH COLLIER
RECYCLING DROP OFF CENTER
SUPPLIES 07/25/17 A
00425625 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/24/17 9507795053 517.16 4500179119 08/21/17 PROVIDE SUPPLIES FOR MARCO
ISLAND RECYCLING CENTER
SUPPLIES 07/25/17 A
00425641 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/24/17 9508285781 155.44 4500179440 08/21/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
SUPPLIES 07/25/17 A
00425643 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/24/17 9508652998 505.62 4500179140 08/21/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 07/25/17 A
00425992 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/25/17 9509404373 319.82 4500179207 08/22/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
SUPPLIES 07/26/17 A
00425993 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/25/17 9509583044 86.68 4500179122 08/22/17 MAINT/REPAIR & OPERATIONS
PARTS/EQUIP & SAFETY EQUIPMENT
SUPPLIES 07/26/17 A
00426004 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/25/17 9509925773 237.40 4500179466 08/22/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
SUPPLIES 07/26/17 A
00426850 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/28/17 9512677080 285.15 4500179505 08/25/17 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
SUPPLIES 07/30/17 A
00426852 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/28/17 9512677098 343.31 4500179504 08/27/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
SUPPLIES 07/30/17 A
00426862 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/28/17 9513069626 63.69 4500179095 08/25/17 PROVIDE SUPPLIES FOR
WASTEWATER LAB
SUPPLIES 07/30/17 A
00424012 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/17 9501579032 92.13 4500179086 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
THERMOSTAT CABLE 07/18/17 A
00424017 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/17 9501579024 92.13 4500179086 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
THERMOSTAT CABLE 07/18/17 A
00424018 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/17 9501579016 92.13 4500179086 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
THERMOSTAT CABLE 07/18/17 A
00424019 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/17 9501579073 92.13 4500179086 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
THERMOSTAT CABLE 07/18/17 A
00424257 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/18/17 9502066369 21.13 4500179253 08/17/17 SAFETY MAINTENANCE EQUIPMENT &
INSPECTION EQUIPMENT
TOGGLE BOLT ANCHOR 07/19/17 A
00425642 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/24/17 9508652972 72.86 4500179304 08/21/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
TRIGGER-START TORCH KIT 07/25/17 A
00426262 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/26/17 9511125800 492.41 4500179095 08/25/17 PROVIDE SUPPLIES FOR
WASTEWATER LAB
UTILITY CART 07/27/17 A
00422441 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/11/17 9496271710 167.69 4500179091 08/08/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANTS
WALL MOUNT 07/12/17 A
00424241 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/17 9502261408 73.00 4500179086 08/15/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
WALLBOARD JOINT COMPOUND 07/19/17 A
00425628 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/24/17 9507795061 93.98 4500179093 08/23/17 PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR EMPLOYEE SAFETY
WORK AND RESCUE HELMET 07/25/17 A
00424005 Resubmitted FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/17/17 9501375688 1,015.16 4500179092 08/14/17 PROVIDE SUPPLIES FOR
WASTEWATER ELECTRICAL SYSTEMS
WORKBENCH 07/18/17 A
GRAINGER INDUSTRIAL SUPPLY Count 108
GRAINGER INDUSTRIAL SUPPLY Total 24,973.96$
00426929 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 07/28/17 992657993 27.42 4500171429 07/28/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
BUS PARTS 07/30/17 A
00423275 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/13/17 992382359 19.29 4500171833 07/13/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 07/14/17 A
00424022 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/17/17 992431367 1,112.00 4500171630 08/14/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
ELECTRICAL SUPPLIES 07/18/17 A
00424280 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC Z3 07/18/17 992442807 2,671.20 4500178925 07/18/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
ELECTRICAL SUPPLIES 07/19/17 A
00424281 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/18/17 992442808 853.66 4500172290 07/18/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
ELECTRICAL SUPPLIES 07/19/17 A
00424284 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/18/17 992457255 590.00 4500172290 07/18/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
ELECTRICAL SUPPLIES 07/19/17 A
00424432 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/18/17 992454791 1,752.50 4500172040 07/18/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 07/19/17 A
00424435 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/06/17 992264034 830.56 4500162294 08/03/17 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
ELECTRICAL SUPPLIES 07/19/17 A
00424578 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FLE 07/18/17 992443000 80.76 4500179001 07/18/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
ELECTRICAL SUPPLIES 07/20/17 A
00424579 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FLE 07/14/17 992395595 9.18 4500179001 07/14/17 ITEMS TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
ELECTRICAL SUPPLIES 07/20/17 A
00424611 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/19/17 992480973 199.21 4500172290 07/19/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
ELECTRICAL SUPPLIES 07/20/17 A
00424612 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/19/17 992480974 2,655.56 4500172290 07/19/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
ELECTRICAL SUPPLIES 07/20/17 A
00425274 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 07/21/17 992534942 61.69 4500171429 07/21/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
ELECTRICAL SUPPLIES 07/24/17 A
00425673 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/24/17 992563378 40.53 4500172290 08/21/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
ELECTRICAL SUPPLIES 07/25/17 A
00425684 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/08/17 991803248 33.14 4500171833 06/08/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 07/25/17 A
00425685 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/15/17 991924472 7.26 4500171833 07/13/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
ELECTRICAL SUPPLIES 07/25/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 13
16.J.2.b
Packet Pg. 101 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00425686 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 06/29/17 992153665 124.74 4500171630 07/27/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
ELECTRICAL SUPPLIES 07/25/17 A
00426604 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/27/17 992638375 31.86 4500171630 08/24/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
ELECTRICAL SUPPLIES 07/28/17 A
00426605 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/27/17 992638376 261.78 4500172290 08/24/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
ELECTRICAL SUPPLIES 07/28/17 A
00426928 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/28/17 992657994 468.26 4500172290 08/25/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
ELECTRICAL SUPPLIES 07/30/17 A
00427393 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 07/31/17 992687927 70.32 4500171429 08/28/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
ELECTRICAL SUPPLIES 08/01/17 A
00425212 Resubmitted FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/14/17 992395186 760.72 4500172290 07/14/17 PROVIDE SUPPLIES FOR
INSTRUMENTATION & ELECTRICAL SYS
FOR WW
TELECOMMUNICATIONS 07/21/17 A
GRAYBAR ELECTRIC COMPANY INC Count 22
GRAYBAR ELECTRIC COMPANY INC Total 12,661.64$
00420874 Resubmitted FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL FM 06/16/17 061617 321.00 4500171738 07/16/17 FUEL FOR COUNTY FACILITIES
EQUIPMENT
PROPANE 07/06/17 C
GRILL & FILL Count 1
GRILL & FILL Total 321.00$
00425683 Resubmitted FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 07/19/17 017463703-01 175.00 4500178501 08/18/17 SIGNAGE SUPPLIES FOR COUNTY
FACILITIES
SUPPLIES 07/25/17 C
GRIMCO INC Count 1
GRIMCO INC Total 175.00$
00424236 Resubmitted FT to FT-Pending BCC Agenda#0000106006 GULF ATLANTIC MATERIAL HANDLING INC SWC 07/18/17 17-0283 30,991.00 4500178216 08/17/17 BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
CABINETS ETC 07/18/17 A
GULF ATLANTIC MATERIAL HANDLING INC Count 1
GULF ATLANTIC MATERIAL HANDLING INC Total 30,991.00$
00423684 Resubmitted FT to FT-Pending BCC Agenda#0000115198 HARTS ELECTRICAL INC Z2 07/15/17 4027 106,858.68 4500175829 08/14/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
MONITOR PANEL REPLACEMENT 07/17/17 C
HARTS ELECTRICAL INC Count 1
HARTS ELECTRICAL INC Total 106,858.68$
00423993 Resubmitted FT to FT-Pending BCC Agenda#0000101405 HASKINS INC WAO 07/10/17 2017-33 19,336.18 4500178498 08/07/17 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
PALM DR & TERN DR GLADES 07/18/17 A
00424701 Resubmitted FT to FT-Pending BCC Agenda#0000101405 HASKINS INC WTS 07/20/17 1 /S PLANT REACT 23,700.00 4500178876 08/17/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
S PLANT REACTOR CLEANING 07/20/17 A
HASKINS INC Count 2
HASKINS INC Total 43,036.18$
00423719 Resubmitted FT to FT-Pending BCC Agenda#0000116995 HD SUPPLY CONSTRUCTION SUPPLY LTD WT 06/28/17 50006456922 84.00 4500178862 07/28/17 OPERATE & MAINTAIN WELLS FOR THE
WATER DISTRICT
SUPPLIES 07/17/17 C
00427504 Resubmitted FT to FT-Pending BCC Agenda#0000116995 HD SUPPLY CONSTRUCTION SUPPLY LTD WT 07/20/17 50006565410 717.85 4500178862 08/19/17 OPERATE & MAINTAIN WELLS FOR THE
WATER DISTRICT
SUPPLIES 08/01/17 C
HD SUPPLY CONSTRUCTION SUPPLY LTD Count 2
HD SUPPLY CONSTRUCTION SUPPLY LTD Total 801.85$
00426602 Resubmitted FT to FT-Pending BCC Agenda#0000115239 HD SUPPLY WATERWORKS LTD WT 07/27/17 H520952 865.84 4500179017 08/26/17 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
SUPPLIES 07/28/17 C
00426603 Resubmitted FT to FT-Pending BCC Agenda#0000115239 HD SUPPLY WATERWORKS LTD Z2 07/27/17 H545363 2,550.00 4500175073 08/26/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
SUPPLIES 07/28/17 C
HD SUPPLY WATERWORKS LTD Count 2
HD SUPPLY WATERWORKS LTD Total 3,415.84$
00382300 Resubmitted FT to FT-Pending BCC Agenda#0000101418 HELENA CHEMICAL COMPANY PBD 02/03/17 22814946 251.60 4500171298 03/03/17 ROUNDUP QUIKPRO 02/03/17 A
HELENA CHEMICAL COMPANY Count 1
HELENA CHEMICAL COMPANY Total 251.60$
00424866 Resubmitted FT to FT-Pending BCC Agenda#0000126077 HIGH PURITY STANDARDS PC 07/19/17 SI1-0151359 67.30 4500174233 08/18/17 PROVIDE MISCELLANEOUS LAB
SUPPLIES TO STAFF
LAB SUPPLIES 07/20/17 C
HIGH PURITY STANDARDS Count 1
HIGH PURITY STANDARDS Total 67.30$
00421154 Resubmitted FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 06/30/17 228303746 168.93 4500171198 07/30/17 PRESCRIPTION FOOD FOR DAS
ANIMALS
PET FOOD 07/06/17 C
00423701 Resubmitted FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 07/08/17 228346880 (32.75)4500171198 08/07/17 PRESCRIPTION FOOD FOR DAS
ANIMALS
PET FOOD 07/17/17 C
00424671 Resubmitted FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 07/14/17 228393966 104.81 4500171198 08/13/17 PRESCRIPTION FOOD FOR DAS
ANIMALS
PET FOOD 07/20/17 C
00425265 Resubmitted FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 07/21/17 228445415 167.90 4500171198 08/20/17 PRESCRIPTION FOOD FOR DAS
ANIMALS
PET FOOD 07/24/17 C
00427179 Resubmitted FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 07/31/17 228501893 84.12 4500171198 08/30/17 PRESCRIPTION FOOD FOR DAS
ANIMALS
PET FOOD 07/31/17 C
HILLS PET NUTRITION SALES INC Count 5
HILLS PET NUTRITION SALES INC Total 493.01$
00422991 Resubmitted FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC Z1 06/30/17 76202 2,463.50 4500166335 07/28/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/27-6/30/17 CEI FILTER S 07/13/17 A
00422475 Resubmitted FT to FT-Pending BCC Agenda#0000101450 HOLE MONTES INC AA2 06/30/17 76213 1,795.00 4500174646 07/28/17 SAFETY 5/27-6/30/17 IMMOKALEE TAXIWAY 07/12/17 A
00422477 Resubmitted FT to FT-Pending BCC Agenda#0000101450 HOLE MONTES INC AA1 06/30/17 76216 3,000.00 4500178724 07/28/17 SAFETY IMP CCAA-MKY TERMINAL ESTIMATE 07/12/17 A
00422992 Resubmitted FT to FT-Pending BCC Agenda#0000104574 HOLE MONTES INC WWL 06/30/17 76198 3,531.25 4500175553 07/28/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
FDEP PERMIT 5/27-6/30/17 07/13/17 A
HOLE MONTES INC Count 4
HOLE MONTES INC Total 10,789.75$
00424750 Resubmitted FT to FT-Pending BCC Agenda#0000101461 HOME DEPOT CREDIT SERVICES PAD 07/11/17 1031124 296.92 4500178691 08/08/17 TO PROVIDE OPERATING EQUIPMENT
FOR PREVENTATIVE MAINTENANCE
SUPPLIES 07/20/17 A
HOME DEPOT CREDIT SERVICES Count 1
HOME DEPOT CREDIT SERVICES Total 296.92$
Invoices Pending BCC Approval 8.02.17.XLSX Page 14
16.J.2.b
Packet Pg. 102 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00425471 Resubmitted FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 04/01/17 131424 3,745.00 4500175831 05/01/17 TO PROVIDE MAINTENANCE ON
AQUATIC EQUIPMENT FOR OPERATION
ANNUAL SERVICE AGREEMENT 07/24/17 C
00424969 Resubmitted FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 07/20/17 131495 110.00 4500175799 08/19/17 TO PROVIDE MAINTENANCE ON
AQUATIC EQUIPMENT FOR OPERATION
PREVENTATIVE MAINTENANCE 07/21/17 C
HOOVER PUMPING SYSTEMS CORPORATION Count 2
HOOVER PUMPING SYSTEMS CORPORATION Total 3,855.00$
00422703 Resubmitted FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 06/26/17 0210380 150.00 4500171680 07/26/17 RECYCLING OF USED OIL RECYCLING 07/12/17 C
00423302 Resubmitted FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/13/17 0211863 120.00 4500172483 08/12/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 07/14/17 C
00425102 Resubmitted FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/20/17 0212473 158.75 4500172483 08/19/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 07/21/17 C
00425103 Resubmitted FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/20/17 0212478 132.50 4500172483 08/19/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 07/21/17 C
00426107 Resubmitted FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/20/17 0212476 110.00 4500172483 08/19/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 07/26/17 C
00426904 Resubmitted FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/27/17 0213134 160.00 4500172483 08/26/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
RECYCLING 07/30/17 C
HOWCO ENVIRONMENTAL SERVICES LTD Count 6
HOWCO ENVIRONMENTAL SERVICES LTD Total 831.25$
00423117 Resubmitted FT to FT-Pending BCC Agenda#0000101483 HUDSON PUMPS & EQUIPMENT WTS 07/13/17 647896 879.62 4500178737 08/10/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
KIT 07/13/17 A
HUDSON PUMPS & EQUIPMENT Count 1
HUDSON PUMPS & EQUIPMENT Total 879.62$
00424700 Resubmitted FT to FT-Pending BCC Agenda#0000101492 HUMISTON & MOORE ENGINEERS PA PBD 07/20/17 18499 750.00 4500175546 08/17/17 TIDAL MONITORING & AERIALS OF
CLAM BAY
TIDE MONITORING 07/20/17 C
HUMISTON & MOORE ENGINEERS PA Count 1
HUMISTON & MOORE ENGINEERS PA Total 750.00$
00426132 Resubmitted FT to FT-Pending BCC Agenda#0000117120 HYDRAULIC MACHINERY INC WW 06/06/17 3398 450.00 4500178262 07/06/17 OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS
SYSTEMS
PAINTING 07/26/17 C
HYDRAULIC MACHINERY INC Count 1
HYDRAULIC MACHINERY INC Total 450.00$
00424298 Resubmitted FT to FT-Pending BCC Agenda#0000101522 IDEXX LABORATORIES INC PC 07/18/17 3018931640 438.53 4500171713 08/17/17 PROVIDE POLLUTION CONTROL WITH
MISCELLANEOUS SUPPLIES
SUPPLIES 07/19/17 C
IDEXX LABORATORIES INC Count 1
IDEXX LABORATORIES INC Total 438.53$
00426719 Resubmitted FT to FT-Pending BCC Agenda#0000116759 ILLINOIS TOOL WORKS WWL 07/25/17 INV137732 3,153.00 4500179098 08/22/17 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
PUMP,3" 500 GPM HYDRAULIC 07/28/17 A
ILLINOIS TOOL WORKS Count 1
ILLINOIS TOOL WORKS Total 3,153.00$
00423443 Resubmitted FT to FT-Pending BCC Agenda#0000107157 INDUSTRIAL ELECTRIC TESTING INC WTS 07/14/17 17-8248-01 7,950.00 4500178070 08/11/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
TESTED 2 CUTLER HAMMER CIRCUIT
BREAKERS
07/14/17 A
INDUSTRIAL ELECTRIC TESTING INC Count 1
INDUSTRIAL ELECTRIC TESTING INC Total 7,950.00$
00424800 Resubmitted FT to FT-Pending BCC Agenda#0000101565 INSTRUMENT SPECIALTIES INC WM 07/20/17 69958 85.00 4500172245 08/17/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
SHOP CALIBRATE 07/20/17 A
INSTRUMENT SPECIALTIES INC Count 1
INSTRUMENT SPECIALTIES INC Total 85.00$
00425362 Resubmitted FT to FT-Pending BCC Agenda#0000124170 INTERCEPT OF FLORIDA INC PBD 07/20/17 170702060101 70.00 4500171697 07/20/17 AFTER HOURS ANSWERING SERVICE SERVICE 07/20-08/16/2017 07/24/17 C
INTERCEPT OF FLORIDA INC Count 1
INTERCEPT OF FLORIDA INC Total 70.00$
00425461 Resubmitted FT to FT-Pending BCC Agenda#0000119835 INTERLINE BRANDS INC PAD 07/17/17 406751784 958.70 4500171500 08/16/17 CLEANING SUPPLIES FOR IMSC JANITORIAL SUPPLIES 07/24/17 C
INTERLINE BRANDS INC Count 1
INTERLINE BRANDS INC Total 958.70$
00425292 Resubmitted FT to FT-Pending BCC Agenda#0000116135 JA AQUATICS INC PBD 07/21/17 47 1,500.00 4500179076 08/20/17 REPAIR EROSION TO COMMUNITY
CENTER LAKE BANK AND HEADWALL
REPAIR EROSION DAMAGE 07/24/17 C
JA AQUATICS INC Count 1
JA AQUATICS INC Total 1,500.00$
00424613 Resubmitted FT to FT-Pending BCC Agenda#0000110925 JAMES GARY MCALPIN CZM 07/11/17 TRAVEL REIMBURSE 79.92 07/11/17 WATERSHED IMPROVEMENTS PLANTATION TO WEST PALM 07/20/17 C
JAMES GARY MCALPIN Count 1
JAMES GARY MCALPIN Total 79.92$
00420265 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/30/17 596768 132.65 4500172434 07/28/17 MONTHLY COPIER LEASE FOR FRONT
LOBBY COPIER
LEASE 06/30-07/29/2017 07/03/17 A
00424417 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/19/17 598746 179.34 4500172758 08/16/17 MAINTAIN ADM SERVICES AND
OPERATIONS
LEASE 07/01-07/31/2017 07/19/17 A
00424398 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/19/17 598659 144.87 4700003035 08/16/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
LEASE 07/10/17-08/09/17 07/19/17 A
00422735 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 07/12/17 597814 133.06 4500174921 08/09/17 COPIER LEASE FOR MARCO MUSEUM LEASE 07/10-08/09/2017 07/12/17 A
00422736 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 07/12/17 597830 125.77 4500172434 08/09/17 MONTHLY LEASE FOR FIRE COPIER LEASE 07/12-08/11/2017 07/12/17 A
00424413 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CA 07/19/17 598708 215.56 4500172769 08/16/17 PROVIDE AND/OR MAINTAIN OFFICE
EQUIPMENT FOR STAFF USE
LEASE 07/12-08/11/2017 07/19/17 A
00423085 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 07/13/17 598055 53.18 4500171977 08/10/17 MONTHLY COPY LEASE FOR CODE
ENFORCEMENT
LEASE 07/13-08/12/2017 07/13/17 A
00424397 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 07/19/17 598655 113.47 4700003132 08/16/17 CONTRACT BASE RATE FOR COPIER LEASE 07/14/17-08/13/17 07/19/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 15
16.J.2.b
Packet Pg. 103 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00424387 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 07/14/17 598309 97.88 4700002951 08/11/17 TO PROVIDE OFFICE EQUIPMENT FOR
STAFF
LEASE 07/15/17-08/14/17 07/19/17 A
00425032 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 07/21/17 598970 25.75 4700003091 08/18/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LEASE 07/15-08/14/2017 07/21/17 A
00425057 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 07/21/17 599016 182.34 4500171804 08/18/17 COPIER USED IN OFFICE LEASE 07/15-08/14/2017 07/21/17 A
00425413 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 07/19/17 598643 201.26 4500173390 08/16/17 MONTHLY LEASE PURCHASED
PURSUANT TO F.S. 29.008.
LEASE 07/15-08/14/2017 07/24/17 A
00424411 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 07/19/17 598689 24.98 4500172434 08/16/17 MONTHLY LEASE FOR ADDRESSING'S
COPIER
LEASE 07/17-08/16/2017 07/19/17 A
00424415 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/19/17 598734 66.48 4500172543 08/18/17 COPIES FOR ADMINISTRATION DUTIES LEASE 07/17-08/16/2017 07/19/17 A
00424414 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CA 07/19/17 598709 125.77 4500172769 08/16/17 PROVIDE AND/OR MAINTAIN OFFICE
EQUIPMENT FOR STAFF USE
LEASE 07/18-08/17/2017 07/19/17 A
00424416 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/19/17 598736 182.34 4500171325 08/16/17 COPIES FOR ADMINISTRATION DUTIES LEASE 07/18-08/17/2017 07/19/17 A
00424404 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/19/17 598740 163.02 4500172758 08/16/17 MAINTAIN ADM SERVICES &
OPERATIONS
LEASE 07/19/17-08/18/17 07/19/17 A
00424408 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/19/17 598742 163.02 4500172758 08/16/17 MAINTAIN ADM SERVICES AND
OPERATIONS
LEASE 07/19/17-08/18/17 07/19/17 A
00424409 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/19/17 598744 163.02 4500172758 08/18/17 MAINTAIN ADM SERVICES AND
OPERATIONS
LEASE 07/19-08/18/2017 07/19/17 A
00424410 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 07/19/17 598641 125.77 4500171977 08/16/17 MONTHLY LEASE PAYMENT FOR CODE
COPIER
LEASE 07/19-08/18/2017 07/19/17 A
00425033 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 07/21/17 598969 25.75 4700003170 08/18/17 COPIER SERVICE FOR MUSEUM STAFF LEASE 07/19-08/18/2017 07/21/17 A
00425031 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 07/21/17 598978 73.46 4700003100 08/18/17 COPIER NEEDED FOR OFFICE WORK LEASE 07/20-08/19/2017 07/21/17 A
00426994 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 07/28/17 600166 25.00 4700003091 08/25/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
LEASE 07/20-08/19/2017 07/31/17 A
00425035 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/21/17 599002 125.77 4700003035 08/18/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
LEASE 07/21-08/20/2017 07/21/17 A
00425764 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BCC 07/25/17 599265 224.37 4500172055 08/22/17 MAINTAIN BCC OPERATIONS &
SERVICES; COPIER LEASE
LEASE 07/21-08/20/2017 07/25/17 A
00425766 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 07/25/17 599271 128.34 4500172422 08/22/17 LEASE COPIER/PRINTER LEASE 07/21-08/20/2017 07/25/17 A
00425765 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 07/25/17 599267 113.47 4500175757 08/22/17 PROVIDE OFFICE SUPPLIES FOR
STAFF TO PERFORM DAILY FUNCTIONS
LEASE 07/22-08/21/2017 07/25/17 A
00425769 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 07/25/17 599310 423.04 4500171977 08/22/17 MONTHLY LEASE FEE FOR ZONING
COPIER
LEASE 07/22-08/21/2017 07/25/17 A
00425772 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 07/25/17 599320 24.98 4500176610 08/22/17 MAINTAIN BCC/CCR OPERATIONS &
SERVICES; COPIER LEASE
LEASE 07/22-08/21/2017 07/25/17 A
00425774 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 07/25/17 599349 182.34 4500172125 08/22/17 PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
LEASE 07/23-08/22/2017 07/25/17 A
00425749 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 07/25/17 599284 113.47 4700002777 08/22/17 PRODUCE COPIES OF DOCUMENTS
FOR STAFF AND PUBLIC MEETINGS
LEASE 07/24-08/23/2017 07/25/17 A
00425767 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 07/25/17 599282 187.19 4500172937 08/22/17 PROVIDE OFFICE SUPPLIES FOR
STAFF TO PERFORM DAILY FUNCTIONS
LEASE 07/24-08/23/2017 07/25/17 A
00426400 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/27/17 599816 132.94 4500177227 08/24/17 COPIER/ COPIES FOR ADMINISTRATION
DUTIES
LEASE 07/24-08/23/2017 07/27/17 A
00425751 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 07/25/17 599296 125.77 4700002875 08/22/17 PROVIDE OFFICE EQUIPMENT FOR
STAFF TO PERFORM DAILY FUNCTION
LEASE 07/25-08/24/2017 07/25/17 A
00426377 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 07/27/17 599582 25.00 4500171391 08/24/17 DAY TO DAY OPS LEASE 07/26-08/25/2017 07/27/17 A
00426378 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 07/27/17 599583 25.75 4500169724 08/24/17 DAY TO DAY OPS LEASE 07/26-08/25/2017 07/27/17 A
00426381 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/27/17 599804 125.77 4700003035 08/24/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
LEASE 07/26-08/25/2017 07/27/17 A
00427103 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 07/28/17 600151 133.06 4500171777 08/25/17 COPIER LEASE LEASE 07/27/17-08/26/17 07/31/17 A
00426375 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 07/27/17 599796 144.87 4700003093 08/24/17 PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
UTILITIES
LEASE 07/27-08/26/2017 07/27/17 A
00426388 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 07/27/17 599766 375.22 4500171493 08/24/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
LEASE 07/27-08/26/2017 07/27/17 A
00426399 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 07/27/17 599802 278.14 4500172555 08/24/17 MONTHLY SERVICE FOR COPIER LEASE 07/27-08/26/2017 07/27/17 A
00427098 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 07/28/17 600063 66.48 4500171977 08/25/17 MONTHLY COPIER LEASE FEE FOR
HEX
LEASE 07/28/17-08/27/17 07/31/17 A
00427056 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/28/17 600081 133.06 4700003035 08/25/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
LEASE 07/28-08/27/2017 07/31/17 A
00427102 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 07/28/17 600149 182.34 4500171776 08/25/17 MONTHLY COPIER LEASE LEASE 07/28-08/27/2017 07/31/17 A
00427057 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/28/17 600101 125.77 4700003035 08/25/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
LEASE 07/29-08/28/2017 07/31/17 A
00427100 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 07/28/17 600123 179.34 4500172397 08/25/17 COPIER LEASE LEASE 07/30-08/29/2017 07/31/17 A
00421965 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 07/10/17 597564 151.85 4500172434 08/07/17 MONTHLY LEASE FOR BUILDING
REVIEW COPIER
LEASE 7/10/17-8/09/17 07/10/17 A
00421966 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 07/10/17 597566 97.88 4500172434 08/07/17 MONTHLY LEASE FOR BUILDING
PERMIT AREA COPIER
LEASE 7/10/17-8/09/17 07/10/17 A
00422043 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/11/17 597678 113.47 4700003035 08/08/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
LEASE 7/11/17-8/10/17 07/11/17 A
00422132 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 07/11/17 597665 24.98 4500171977 08/08/17 MONTHLY COPY LEASE FEE FOR
POLLUTION CONTROL
LEASE07/07-08/06/2017 07/11/17 A
00421847 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 07/06/17 597297 179.39 4700003191 08/03/17 PROVIDE NEW COPY MACHINE FOR
PROCUREMENT SERVICES.
MAINT AGREEMENT ID#14142 07/10/17 A
00415902 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/15/17 595074 21.20 4500172434 07/13/17 MONTHLY COPIER COUNT FOR
CONTRACTOR LICENSING COPIER
X-COPIES 05/12-06/11/2017 06/15/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 16
16.J.2.b
Packet Pg. 104 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00422510 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 07/12/17 597815 11.39 4500174921 08/09/17 COPIER USE AT MARCO MUSEUM X-COPIES 06/10-07/09/2017 07/12/17 A
00422511 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 07/12/17 597831 7.68 4500172434 08/09/17 MONTHLY COPIER COUNT FOR IT/FIRE
COPIER
X-COPIES 06/12-07/11/2017 07/12/17 A
00425038 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 07/21/17 599017 25.45 4500171804 08/18/17 COPIER IN OFFICE X-COPIES 06/15-07/14/2017 07/21/17 A
00425412 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SA 07/19/17 598644 58.53 4500173390 08/16/17 MONTHLY MAINTENANCE PURCHASED
PURSUANT TO F.S. 29.008.
X-COPIES 06/15-07/14/2017 07/24/17 A
00425034 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 07/21/17 598979 4.69 4700003100 08/18/17 COPIER NEEDED FOR OFFICE WORK X-COPIES 06/20-07/19/2017 07/21/17 A
00425037 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/21/17 599003 13.14 4700003035 08/18/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 06/21-07/20/2017 07/21/17 A
00425745 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BCC 07/25/17 599266 349.22 4500172055 08/22/17 MAINTAIN BCC OPERATIONS &
SERVICES; COST OF COPIES
X-COPIES 06/21-07/20/2017 07/25/17 A
00425748 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 07/25/17 599272 23.37 4500172422 08/22/17 LEASE COPIER/PRINTER X-COPIES 06/21-07/20/2017 07/25/17 A
00426369 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 07/27/17 599637 3.49 4500171987 08/24/17 MAINTAIN CCR OPERATIONS &
SERVICES; COST OF COPIES
X-COPIES 06/21-07/20/2017 07/27/17 A
00425747 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 07/25/17 599268 21.50 4500175757 08/22/17 PROVIDE OFFICE SUPPLIES FOR
STAFF TO PERFORM DAILY FUNCTIONS
X-COPIES 06/22-07/21/2017 07/25/17 A
00425752 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 07/25/17 599311 62.65 4500171977 08/22/17 MONTHLY COPY CHARGES FOR
ZONING
X-COPIES 06/22-07/21/2017 07/25/17 A
00425773 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 07/25/17 599321 1.20 4500176610 08/22/17 MAINTAIN BCC/CCR OPERATIONS &
SERVICES; COST OF COPIES
X-COPIES 06/22-07/21/2017 07/25/17 A
00427243 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UEX 07/31/17 600295 414.08 4500173376 08/28/17 COPIES FOR OFFICE MACHINE X-COPIES 06/22-07/21/2017 07/31/17 A
00425744 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 07/25/17 599212 83.83 4700003085 08/22/17 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT VYCP
X-COPIES 06/23-07/22/2017 07/25/17 A
00425746 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 07/25/17 599200 126.04 4700003086 08/22/17 TO PROVIDE MATERIAL AND SERVICES
FOR COPY MACHINE AT ENCP
X-COPIES 06/23-07/22/2017 07/25/17 A
00425758 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY UB 07/25/17 599350 9.15 4500172125 08/22/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 06/23-07/22/2017 07/25/17 A
00425741 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WW 07/25/17 599139 38.56 4500173458 08/22/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 06/24-07/23/2017 07/25/17 A
00425742 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 07/25/17 599160 35.43 4700003091 08/22/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
X-COPIES 06/24-07/23/2017 07/25/17 A
00425750 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 07/25/17 599283 42.67 4500172937 08/22/17 PROVIDE OFFICE SUPPLIES FOR
STAFF TO PERFORM DAILY FUNCTIONS
X-COPIES 06/24-07/23/2017 07/25/17 A
00425754 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 07/25/17 599285 49.15 4700002777 08/22/17 PRODUCE COPIES OF DOCUMENTS
FOR STAFF AND PUBLIC MEETINGS
X-COPIES 06/24-07/23/2017 07/25/17 A
00426394 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/27/17 599817 82.15 4500177227 08/24/17 COPIER/ COPIES FOR ADMINISTRATION
DUTIES
X-COPIES 06/24-07/23/2017 07/27/17 A
00425743 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY VS 07/25/17 599155 90.45 4500172518 08/22/17 PROVIDE PRINTING/COPYING
CAPABILITY FOR VS STAFF
X-COPIES 06/25-07/24/2017 07/25/17 A
00425755 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 07/25/17 599297 39.60 4500171243 08/22/17 PROVIDE DOCUMENTS TO STAFF
MEMBERS
X-COPIES 06/25-07/24/2017 07/25/17 A
00426383 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/27/17 599805 6.41 4700003035 08/24/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 06/26-07/25/2017 07/27/17 A
00427068 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA2 07/31/17 600210 3.04 4500172545 08/28/17 ALLOW DAY TO DAY OPERATION X-COPIES 06/26-07/25/2017 07/31/17 A
00427067 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 07/28/17 600152 27.33 4500171777 08/25/17 COPIER MAINTENANCE/COPY COUNTS X-COPIES 06/27-07/26/17 07/31/17 A
00426367 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY FLE 07/27/17 599584 15.49 4500172422 08/24/17 LEASE COPIER/PRINTER X-COPIES 06/27-07/26/2017 07/27/17 A
00426371 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 07/27/17 599634 31.63 4500172463 08/24/17 PROVIDE OFFICE SUPPLIES FOR
STAFF TO PERFORM DAILY FUNCTIONS
X-COPIES 06/27-07/26/2017 07/27/17 A
00426372 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 07/27/17 599767 346.87 4500171493 08/24/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 06/27-07/26/2017 07/27/17 A
00426374 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 07/27/17 599797 8.06 4700003093 08/24/17 PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
UTILITIES
X-COPIES 06/27-07/26/2017 07/27/17 A
00426393 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 07/27/17 599803 262.49 4500172555 08/24/17 MONTHLY COPIER OVERAGE X-COPIES 06/27-07/26/2017 07/27/17 A
00427054 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 07/28/17 600064 0.92 4500171977 08/25/17 MONTHLY COPY FEES FOR HEX
COPIER
X-COPIES 06/28-07/27/17 07/31/17 A
00427066 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 07/28/17 600150 161.96 4500171776 08/25/17 MAINTENANCE/COPY COUNTS X-COPIES 06/28-07/27/17 07/31/17 A
00427055 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/28/17 600082 23.70 4700003035 08/25/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 06/28-07/27/2017 07/31/17 A
00427059 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/28/17 600102 28.00 4700003035 08/25/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 06/28-07/27/2017 07/31/17 A
00427063 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HO 07/28/17 600124 42.29 4500172397 08/25/17 COPIER LEASE X-COPIES 06/28-07/27/2017 07/31/17 A
00414474 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/09/17 594579 29.67 4500172434 07/07/17 MONTHLY COPIER COUNT FOR
BUILDING REVIEW SECTIONS COPIER
X-COPIES 5/10/17-6/09/17 06/12/17 A
00421786 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUR 07/07/17 597410 73.58 4700003160 08/04/17 MAINTAIN CONTRACT FOR COPIER
MACHINE.
X-COPIES 6/01/17-6/30/17 07/10/17 A
00424407 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/19/17 598747 121.77 4500172758 08/16/17 MAINTAIN ADM SERVICES AND
OPERATIONS
X-COPIES 6/01/17-6/30/17 07/19/17 A
00422038 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 07/11/17 597636 60.68 4500171772 08/08/17 MAINTAIN CMO OPERATIONS &
SERVICES
X-COPIES 6/07/17-7/06/17 07/11/17 A
00422040 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 07/11/17 597666 0.20 4500171977 08/08/17 MONTHLY COPY CHARGES FOR
POLLUTION CONTROL
X-COPIES 6/07/17-7/06/17 07/11/17 A
00421794 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 07/10/17 597565 24.72 4500172434 08/07/17 MONTHLY COPIER COUNT FOR
BUILDING REVIEW COPIER
X-COPIES 6/10/17-7/09/17 07/10/17 A
00421967 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 07/10/17 597567 19.34 4500172434 08/07/17 MONTHLY COPIER COUNT FOR
BUILDING PERMIT AREA COPIER
X-COPIES 6/10/17-7/09/17 07/10/17 A
00424395 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/19/17 598660 28.20 4700003035 08/16/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 6/10/17-7/09/17 07/19/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 17
16.J.2.b
Packet Pg. 105 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00422044 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/11/17 597679 3.45 4700003035 08/08/17 PROVIDE OFFICE EQUIP FOR STAFF TO
PERFORM DAILY FUNCTIONS
X-COPIES 6/11/17-7/10/17 07/11/17 A
00424399 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 07/19/17 598692 26.02 4500172434 08/16/17 MONTHLY COPIER COUNT FOR
CONTRACTOR'S LICENSING COPIER
X-COPIES 6/12/17-7/11/17 07/19/17 A
00424389 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 07/19/17 598499 0.12 4500171391 08/18/17 EM DAY TO DAY OPERATIONS.X-COPIES 6/13/17-7/12/17 07/19/17 A
00424394 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 07/19/17 598656 86.84 4700003132 08/18/17 MONTHLY OVERAGE COPY CHARGE X-COPIES 6/14/17-7/13/17 07/19/17 A
00424390 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 07/14/17 598310 5.44 4700002951 08/11/17 TO PROVIDE OFFICE EQUIPMENT FOR
STAFF
X-COPIES 6/15/17-7/14/17 07/19/17 A
00424388 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 07/19/17 598491 36.53 4500173099 08/16/17 PROVIDE SUPPLIES FOR LANDFILL X-COPIES 6/16/17-7/15/17 07/19/17 A
00424396 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 07/19/17 598690 0.18 4500172434 08/16/17 MONTHLY COPIER COUNT FOR
ADDRESSING COPIER
X-COPIES 6/17/17-7/16/17 07/19/17 A
00424401 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/19/17 598735 2.36 4500172543 08/16/17 COPIES FOR ADMINISTRATION DUTIES X-COPIES 6/17/17-7/16/17 07/19/17 A
00424391 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 07/19/17 598498 18.06 4500171391 08/18/17 EM DAY TO DAY OPERATIONS X-COPIES 6/18/17-7/17/17 07/19/17 A
00424400 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CA 07/19/17 598710 4.14 4500172769 08/16/17 PROVIDE AND/OR MAINTAIN OFFICE
EQUIPMENT FOR STAFF USE
X-COPIES 6/18/17-7/17/17 07/19/17 A
00424402 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/19/17 598737 260.68 4500171325 08/16/17 COPIES FOR ADMINISTRATION DUTIES X-COPIES 6/18/17-7/17/17 07/19/17 A
00424392 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 07/19/17 598570 93.02 4700003091 08/16/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
X-COPIES 6/19/17-7/18/17 07/19/17 A
00424393 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 07/19/17 598642 10.35 4500171977 08/16/17 MONTHLY COPY CHARGES FOR CODE
ENFORCEMENT
X-COPIES 6/19/17-7/18/17 07/19/17 A
00424403 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/19/17 598741 228.60 4500172758 08/16/17 MAINTAIN ADM SERVICES AND
OPERATIONS
X-COPIES 6/19/17-7/18/17 07/19/17 A
00424405 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/19/17 598743 149.97 4500172758 08/16/17 MAINTAIN ADM SERVICES AND
OPERATIONS
X-COPIES 6/19/17-7/18/17 07/19/17 A
00424406 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/19/17 598745 57.93 4500172758 08/16/17 MAINTAIN ADM SERVICES AND
OPERATIONS
X-COPIES 6/19/17-7/18/17 07/19/17 A
00420063 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/30/17 596769 1.71 4500172434 07/28/17 MONTHLY COPIER COUNT FOR FRONT
LOBBY COPIER
X-COPIES05/30-06/29/2017 07/03/17 A
00422916 Resubmitted FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CP 07/13/17 598056 9.51 4500171977 08/10/17 MONTHLY COPIER CHARGES FOR
CODE ENFORCEMENT
X-COPIES-06/13-07/12/2017 07/13/17 A
JM TODD COMPANY Count 114
JM TODD COMPANY Total 10,813.67$
00425965 Resubmitted FT to FT-Pending BCC Agenda#0000125892 JOHN ALEXANDER LIB 07/11/17 MILEAGE REIMBURS 25.25 07/11/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
MILEAGE REIMBURSEMENTS 07/25/17 C
JOHN ALEXANDER Count 1
JOHN ALEXANDER Total 25.25$
00426048 Resubmitted FT to FT-Pending BCC Agenda#0000123673 JOHN BECKMAN EMS 07/14/17 TRAVEL REIMBURSE 46.00 07/14/17 AMBULANCE MID-POINT INSPECTION.NAPLES TO OCALA 07/26/17 C
JOHN BECKMAN Count 1
JOHN BECKMAN Total 46.00$
00423556 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC SWC 07/14/17 1/20149700-117 948.00 4500177712 08/11/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
FPL EASEMENT/NE RECYCLE C 07/14/17 P
00425551 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TG1 07/24/17 2/20170022-002 5,730.00 4500177773 08/21/17 TRAFFIC CALMING AND COMMUNITY
CHARACTER
I75 BRIDGE/COOPER LEAF LN 07/24/17 P
00424982 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/21/17 2/20149700-006 4,010.00 4500170490 08/18/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
PROF. SERV. THRU 7/2/17 07/21/17 P
00422153 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 07/11/17 2/20149700-109 611.00 4500176513 08/08/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
SERVICE WATER FACILITIES VBR 07/11/17 P
00422150 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 07/11/17 10/20149700-097 2,258.00 4500170986 08/08/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
THRU 6/23/17 WILSHIRE LKS 07/11/17 P
00417803 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 06/22/17 12/20149700-084 2,948.00 4500168660 07/20/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 6/7/17 LIVINGSTON 2 06/22/17 P
00424973 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/21/17 9/20149700-082 2,000.00 4500166977 08/18/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 7/2/17 HERITAGE BAY 07/21/17 P
00424985 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/21/17 3/20149700-113 1,524.50 4500177027 08/18/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 7/2/17 PS 300.06 RE 07/21/17 P
00424977 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/21/17 11/20149700-094 3,097.00 4500170346 08/18/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
THRU 7/2/17 TREVISO BAY 07/21/17 P
00425589 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TG1 07/24/17 6/20170022-001 1,199.22 4500175496 08/21/17 TRAFFIC CALMING AND COMMUNITY
CHARACTER
THRU 7/9/17 DAVIS TO I-75 07/24/17 P
00424989 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/21/17 8/20149700-089 515.00 4500169083 08/18/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TO 7/5/17 WASTEWATER 07/21/17 P
00426639 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CP 07/28/17 2/20149700-116 11,334.50 4500177423 08/25/17 PROVIDE CONSULTATION SERVICES
FOR GMD STUDY
US 41 COMMUNITY PLANNING
SERVICES
07/28/17 P
00422151 Resubmitted FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 07/11/17 14/20149700-064 582.00 4500164496 08/08/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
VANDERBILT CUL-DE-SACS 6/14 07/11/17 P
JOHNSON ENGINEERING INC Count 13
JOHNSON ENGINEERING INC Total 36,757.22$
00426680 Resubmitted FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/27/17 1020937 95.99 4500172568 08/26/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
SUPPLIES 07/28/17 C
JOHNSTONE SUPPLY Count 1
JOHNSTONE SUPPLY Total 95.99$
00425128 Resubmitted FT to FT-Pending BCC Agenda#0000121051 JOSEPH F DELATE STO 04/28/17 TRAVEL07/6-07/08 95.00 04/28/17 TO IMPROVE KNOWLEDGE OF
LANDSCAPE ARCHITECTURE
NAPLES TO BOCA RATON 07/21/17 C
JOSEPH F DELATE Count 1
JOSEPH F DELATE Total 95.00$
00424049 Resubmitted FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 07/17/17 2017-205 110.00 4500178379 08/16/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICE 07/18/17 C
00424050 Resubmitted FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 07/17/17 2017-206 330.00 4500178379 08/16/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICE 07/18/17 C
00424051 Resubmitted FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 07/17/17 2017-207 220.00 4500178379 08/16/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICE 07/18/17 C
Invoices Pending BCC Approval 8.02.17.XLSX Page 18
16.J.2.b
Packet Pg. 106 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00424053 Resubmitted FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 07/17/17 2017-203 660.00 4500178379 08/16/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICE 07/18/17 C
00424788 Resubmitted FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 07/20/17 2017-219 5,000.00 4500178379 08/19/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICE 07/20/17 C
00424052 Resubmitted FT to FT-Pending BCC Agenda#0000125553 JUICE TECHNOLOGIES , INC FM 07/17/17 2017-202 660.00 4500178379 08/16/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
SERVICE/NORTH COLLIER 07/18/17 C
JUICE TECHNOLOGIES , INC Count 6
JUICE TECHNOLOGIES , INC Total 6,980.00$
00427400 Resubmitted FT to FT-Pending BCC Agenda#0000124474 JUSTIN LOBB AA1 07/26/17 TRAVEL REIMBURSE 56.00 07/26/17 INDUSTRY DEVELOPMENT &
NETWORKING
MARCO ISLAND TO MIAMI 08/01/17 C
JUSTIN LOBB Count 1
JUSTIN LOBB Total 56.00$
00423713 Resubmitted FT to FT-Pending BCC Agenda#0000106721 KELLY TRACTOR CO WM 07/06/17 SVI260040 200.00 4500174119 08/05/17 PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
SERVICE #AT9042195 07/17/17 C
KELLY TRACTOR CO Count 1
KELLY TRACTOR CO Total 200.00$
00424346 Resubmitted FT to FT-Pending BCC Agenda#0000101740 KENNETH R DEVOS MAI SRA CC 07/10/17 2017-03 2,400.00 4500178510 08/09/17 APPRAISAL FOR CONSERVATION
AREAS IN GOLDEN GATE ESTATES
REAL ESTATE APPRAISAL 07/19/17 C
KENNETH R DEVOS MAI SRA Count 1
KENNETH R DEVOS MAI SRA Total 2,400.00$
00425978 Resubmitted FT to FT-Pending BCC Agenda#0000125765 KIM SPINA LIB 07/18/17 7/17/17 MILEAGE 15.00 07/18/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
7/17/17 MILEAGE 07/25/17 C
KIM SPINA Count 1
KIM SPINA Total 15.00$
00426118 Resubmitted FT to FT-Pending BCC Agenda#0000101762 KONE INC Z5 07/26/17 915051487 REVISE 12,352.00 4500157712 08/23/17 REPAIR & MAINTENANCE TO COUNTY
PROPERTY
THRU 7/31/17 ELEVATOR
MODIFICATION
07/26/17 A
KONE INC Count 1
KONE INC Total 12,352.00$
00427409 Resubmitted FT to FT-Pending BCC Agenda#0000122707 KRISTI SONNTAG HS 05/24/17 5/16-15/16-19/17 132.00 05/24/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
5/16-19/17 TRAVEL REIMBURSE 08/01/17 C
KRISTI SONNTAG Count 1
KRISTI SONNTAG Total 132.00$
00427453 Resubmitted FT to FT-Pending BCC Agenda#0000126550 KUONI REISEN AG TD 07/31/17 3045000834/3400 2,000.00 4500179238 08/30/17 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
PRINT FLYER IN GERMAN & FRENCH 08/01/17 C
KUONI REISEN AG Count 1
KUONI REISEN AG Total 2,000.00$
00423385 Resubmitted FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC PAD 07/10/17 1628 325.00 4500173669 08/07/17 TO PROVIDE BEE REMOVAL SERVICE
FOR PATRON SAFETY
EMERGENCY IMMOKALEE COMMUNITY
PARK
07/14/17 A
LA APIARIES INC Count 1
LA APIARIES INC Total 325.00$
00424523 Resubmitted FT to FT-Pending BCC Agenda#0000105330 LANDSCAPERS CHOICE PAD 07/19/17 205116 691.50 4500172321 08/18/17 TO PROVIDE PLANTS AND
LANDSCAPING SUPPLIES FOR THE
PARKS
LANDSCAPE PLANTS 07/20/17 C
00424524 Resubmitted FT to FT-Pending BCC Agenda#0000105330 LANDSCAPERS CHOICE PAD 07/19/17 205119 77.50 4500177426 08/18/17 TO PROVIDE LANDSCAPING PLANTS
AND SUPPLIES FOR THE PARKS
LANDSCAPE PLANTS 07/20/17 C
LANDSCAPERS CHOICE Count 2
LANDSCAPERS CHOICE Total 769.00$
00422648 Resubmitted FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC OTF 07/12/17 13695 1,270.00 4500176237 08/09/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
CP-722 CORROSION INHIBITOR 07/12/17 A
00423644 Resubmitted FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC WWL 03/20/17 13600 842.56 4500174927 04/17/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
MICRO LAMP ASSEMBLIES 07/17/17 A
00422649 Resubmitted FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC OTF 07/12/17 13702 2,635.60 4500176237 08/09/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
R0 510N ANTISCALANT-DRUM 07/12/17 A
LAZENBY AND ASSOCIATES INC Count 3
LAZENBY AND ASSOCIATES INC Total 4,748.16$
00426195 Resubmitted FT to FT-Pending BCC Agenda#0000123124 LCN INC PR1 07/26/17 18910 10,451.60 4500173486 08/25/17 TO PROVIDE PARKING METERS TO THE
PUBLIC.
PARTS FOR PARKEON METERS 07/26/17 C
LCN INC Count 1
LCN INC Total 10,451.60$
00424126 Resubmitted FT to FT-Pending BCC Agenda#0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 06/30/17 1290051-20170630 191.34 4500171414 07/30/17 EMS SKIP TRACE SERVICE FOR
COLLECTIONS.
JUNE 2017 #1290051 07/18/17 C
LEXIS NEXIS RISK DATA MANAGEMENT IN Count 1
LEXIS NEXIS RISK DATA MANAGEMENT IN Total 191.34$
00424583 Resubmitted FT to FT-Pending BCC Agenda#0000125589 LIGHTNING WIRELESS SOLUTIONS FLE 07/17/17 67542 4,840.00 4500179219 08/16/17 ITEM TO REPAIR/MAINTAIN COUNTY
OWNED EQUIPMENT
DIRECTIONAL ARROW/CONTROL
PANEL
07/20/17 C
00425571 Resubmitted FT to FT-Pending BCC Agenda#0000125589 LIGHTNING WIRELESS SOLUTIONS FLE 07/20/17 67578 86.00 4500178600 08/19/17 ITEMS ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
COMPUTER MOUNTS FOR MICRO 07/24/17 C
00426275 Resubmitted FT to FT-Pending BCC Agenda#0000125589 LIGHTNING WIRELESS SOLUTIONS FLE 07/18/17 67554 1,664.00 4500178600 08/17/17 ITEMS ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SURFACE PRO MOUNTING STAT 07/27/17 C
LIGHTNING WIRELESS SOLUTIONS Count 3
LIGHTNING WIRELESS SOLUTIONS Total 6,590.00$
00426420 Resubmitted FT to FT-Pending BCC Agenda#0000123761 LISA H JACOB PBD 07/25/17 7/19-21/2017 25.68 07/25/17 MILEAGE FOR PERSONAL CAR USE ON
COUNTY BUSINESS
7/19-21/17 MILEAGE 07/27/17 C
LISA H JACOB Count 1
LISA H JACOB Total 25.68$
00425419 Resubmitted FT to FT-Pending BCC Agenda#0000101872 LOWES HOME IMPROVEMENT WAREHSE OTF 06/02/17 923587 44.60 4500178053 06/30/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
PAINT, FLEX SEAL, FIBERFIX 07/24/17 A
LOWES HOME IMPROVEMENT WAREHSE Count 1
LOWES HOME IMPROVEMENT WAREHSE Total 44.60$
00424048 Resubmitted FT to FT-Pending BCC Agenda#0000101881 LYKINS SIGNTEK & DEVELOPMENT BRP 07/17/17 93379 620.00 4500178180 08/16/17 PURCHASE/INSTALL SIGN HOLDERS
FOR DIVISION DIRECTORY AT GMD
FRAMED SIGN HOLDERS 07/18/17 C
00426133 Resubmitted FT to FT-Pending BCC Agenda#0000101881 LYKINS SIGNTEK & DEVELOPMENT WT 07/21/17 93458 120.00 4500176435 08/20/17 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
NAME PLAQUES 07/26/17 C
LYKINS SIGNTEK & DEVELOPMENT Count 2
Invoices Pending BCC Approval 8.02.17.XLSX Page 19
16.J.2.b
Packet Pg. 107 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
LYKINS SIGNTEK & DEVELOPMENT Total 740.00$
00427361 Resubmitted FT to FT-Pending BCC Agenda#0000101901 MAIL STATION COURIER WAO 07/30/17 29227 432.00 4500171880 08/27/17 PROVIDE COURIER SVC TO SUPPORT
WATER DEPARTMENTS DAILY
OPERATIONS
JULY 1-30, 2017 12 DAYS 08/01/17 A
MAIL STATION COURIER Count 1
MAIL STATION COURIER Total 432.00$
00419128 Resubmitted FT to FT-Pending BCC Agenda#0000114362 MARCO OFFICE SUPPLY ZLD 06/26/17 706050008 2,145.36 4500178454 07/24/17 PROVIDE GUEST CHAIRS FOR NEW
OFFICES IN ZONING/PLAN REVIEW
12 CHAIRS 06/28/17 A
00422239 Resubmitted FT to FT-Pending BCC Agenda#0000114362 MARCO OFFICE SUPPLY CDO 07/03/17 704190023 595.17 4500178308 07/31/17 CABINET FOR GMD TRAINING ROOM
TO HOLD PROJECTOR & SUPPLIES
41' HIGH STORAGE CABINET 07/11/17 A
00416682 Resubmitted FT to FT-Pending BCC Agenda#0000114362 MARCO OFFICE SUPPLY CDA 06/15/17 705110095 4,290.72 4500178293 07/13/17 PROVIDE SEATING FOR EMPLOYEES
TO ATTEND REQUIRED MEETINGS
CONFERENCE RM CHAIRS 06/19/17 A
MARCO OFFICE SUPPLY Count 3
MARCO OFFICE SUPPLY Total 7,031.25$
00421681 Resubmitted FT to FT-Pending BCC Agenda#0000122011 MARCO SURVEYING & MAPPING LLC Z1 06/29/17 5025 5,403.00 4500178277 07/27/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
JN 1-23,17 BASIN 305 PUMP 07/10/17 A
MARCO SURVEYING & MAPPING LLC Count 1
MARCO SURVEYING & MAPPING LLC Total 5,403.00$
00427073 Resubmitted FT to FT-Pending BCC Agenda#0000125544 MARK TEMPLETON CDA 07/31/17 073117 165.00 07/31/17 MEMBERSHIP DUES 07/31/17 C
MARK TEMPLETON Count 1
MARK TEMPLETON Total 165.00$
00424990 Resubmitted FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 07/20/17 19391526280 (1.00)4500171769 08/19/17 EMS STATION 75 OXYGEN
OVERCHARGE FOR DELIVERY.
CREDIT 07/21/17 C
00424607 Resubmitted FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 07/19/17 15806564 30.30 4500171769 08/18/17 EMS STATION 75 OXYGEN FOR CREWS
ON AMBULANCE FOR PATIENTS.
OXYGEN M300/HZRD MTRL/S&H 07/20/17 C
00424686 Resubmitted FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 05/10/17 15426896 53.75 4500171769 06/09/17 EMS STATION 75 OXYGEN FOR CREWS
ON AMBULANCE FOR PATIENTS.
OXYGEN M300/HZRD MTRL/S&H 07/20/17 C
MATHESON TRI-GAS INC Count 3
MATHESON TRI-GAS INC Total 83.05$
00423172 Resubmitted FT to FT-Pending BCC Agenda#0000101974 MCGEE & ASSOCIATES Z4 07/13/17 176702-01 FINAL 2,665.72 4500176702 08/10/17 PROFESSIONAL SERVICES THRU 7/12/17 N GULF SHORE ACCESS 07/13/17 A
MCGEE & ASSOCIATES Count 1
MCGEE & ASSOCIATES Total 2,665.72$
00423392 Resubmitted FT to FT-Pending BCC Agenda#0000123310 MERCADO CINEMA LLC PR1 06/26/17 6/20/17 CAMPS 9,896.00 4500177163 07/26/17 TO ENHANCE SUMMER CAMP
PROGRAMS
6/20/17 KIDS SUMMER CAMP 07/14/17 C
MERCADO CINEMA LLC Count 1
MERCADO CINEMA LLC Total 9,896.00$
00427364 Resubmitted FT to FT-Pending BCC Agenda#0000120735 MERRITT VETERINARY SUPPLIES INC DAS 06/27/17 837291 8.66 4500171208 07/27/17 MEDICATIONS AND SUPPLIES USED TO
TREAT DAS ANIMALS
SYR 1CC TB LS 27X1/2 08/01/17 C
MERRITT VETERINARY SUPPLIES INC Count 1
MERRITT VETERINARY SUPPLIES INC Total 8.66$
00419592 Resubmitted FT to FT-Pending BCC Agenda#0000102003 METRO AVIATION INC X HO 06/29/17 M018740 1,644.00 4500172458 07/27/17 MAINTAIN MEDICAL HELICOPTER OXYGEN CYLINDER & REGULATOR
ASSEMBLY
06/29/17 A
METRO AVIATION INC Count 1
METRO AVIATION INC Total 1,644.00$
00414045 Resubmitted FT to FT-Pending BCC Agenda#0000118676 METRO SCALE & SYSTEMS INC SW 05/31/17 1705085 947.00 4500179115 06/30/17 OPERATE AND MAINTAIN COLLIER
COUNTY LANDFILL SCALES
REPAIR TO TRUCK SCALE 06/08/17 C
METRO SCALE & SYSTEMS INC Count 1
METRO SCALE & SYSTEMS INC Total 947.00$
00426471 Resubmitted FT to FT-Pending BCC Agenda#0000121746 MICHAEL WEINMANN PUO 07/21/17 7/31/17-8/3/17 60.00 07/21/17 ATTEND ELECTRICAL
TROUBLESHOOTING WORKSHOP FT
LAUDERDALE
7/31/17-8/3/17 WORKSHOP 07/27/17 C
MICHAEL WEINMANN Count 1
MICHAEL WEINMANN Total 60.00$
00425497 Resubmitted FT to FT-Pending BCC Agenda#0000111448 MILES MEDIA GROUP INC TD 07/01/17 3312 7,495.83 4500176914 07/29/17 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
JUNE MONTHLY SERVICES 07/24/17 A
00424458 Resubmitted FT to FT-Pending BCC Agenda#0000111448 MILES MEDIA GROUP INC MUS 07/01/17 3276 400.00 4500173806 07/29/17 ADVERTISING OF MUSEUM VIA A
WEBSITE
JUNE MUS HOSTING/MAINTENANCE 07/19/17 A
00425499 Resubmitted FT to FT-Pending BCC Agenda#0000111448 MILES MEDIA GROUP INC TD 07/01/17 3311 7,495.83 4500176914 07/29/17 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
MAY MONTHLY SERVICES 07/24/17 A
00425500 Resubmitted FT to FT-Pending BCC Agenda#0000111448 MILES MEDIA GROUP INC TD 07/01/17 3309 7,495.83 4500176914 07/29/17 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
NAPLES MARCH 2017 SERVICES 07/24/17 A
MILES MEDIA GROUP INC Count 4
MILES MEDIA GROUP INC Total 22,887.49$
00420059 Resubmitted FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 06/30/17 1 PELICAN MARSH 163,000.00 4500169953 08/04/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
2/7-6/30/17 NCWRF PELICAN BAY 06/30/17 A
00422110 Resubmitted FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 07/07/17 5 FINAL 28,205.13 4500154898 08/11/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TO 6/30/16 NCWRF SLUDGE 07/11/17 A
MITCHELL & STARK CONSTRUCTION CO IN Count 2
MITCHELL & STARK CONSTRUCTION CO IN Total 191,205.13$
00422367 Resubmitted FT to FT-Pending BCC Agenda#0000102060 MOBILE MINI INC MUS 07/05/17 9002478673 124.64 4500173094 08/02/17 STORAGE FOR MUSEUM ITEMS
DURING RESTORATION AT DEPOT
#10022716 07/12/17 A
MOBILE MINI INC Count 1
MOBILE MINI INC Total 124.64$
00426060 Resubmitted FT to FT-Pending BCC Agenda#0000119384 MR A'S INC PAD 07/24/17 JULY 17-21, 2017 2,975.00 4500176687 08/23/17 TO PROVIDE ENTERTAINMENT FOR
SUMMER CAMPERS
JULY 17-21, 2017 07/26/17 C
MR A'S INC Count 1
MR A'S INC Total 2,975.00$
00427580 Resubmitted FT to FT-Pending BCC Agenda#0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 07/28/17 IN1149705 1,391.24 4500179408 08/27/17 BUNKER GEAR/UNIFORMS ITEMS FOR
EMS/FIRE EMPLOYEES.
LEATHER BUNKER BOOT 08/01/17 C
MUNICIPAL EMERGENCY SERVICES INC Count 1
MUNICIPAL EMERGENCY SERVICES INC Total 1,391.24$
Invoices Pending BCC Approval 8.02.17.XLSX Page 20
16.J.2.b
Packet Pg. 108 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00425353 Resubmitted FT to FT-Pending BCC Agenda#0000107961 MUZAK LLC CCR 08/01/17 53365625 180.00 4500171967 08/31/17 MAINTAIN CCR OPERATIONS AND
SERVICES
8/1/17-10/31/17 #546853 07/24/17 C
00427032 Resubmitted FT to FT-Pending BCC Agenda#0000107961 MUZAK LLC PAD 08/01/17 53346920 51.70 4500171482 08/31/17 TO PROVIDE MUSIC FOR SUN N FUN AUG 1-31, 2017 #327835 07/31/17 C
MUZAK LLC Count 2
MUZAK LLC Total 231.70$
00424164 Resubmitted FT to FT-Pending BCC Agenda#0000102096 MY BLUEPRINTER INC ESD 07/18/17 160225 19.30 4500172454 08/15/17 PROVIDE BLUEPRINTING SERVICES
FOR GMD
COLLIER CHARTER SCHOOL 07/18/17 A
00425858 Resubmitted FT to FT-Pending BCC Agenda#0000102096 MY BLUEPRINTER INC ESD 07/25/17 160366 19.30 4500172454 08/22/17 PROVIDE BLUEPRINTING SERVICES
FOR GMD STAFF
ESP AT HACIENDA LAKES 07/25/17 A
MY BLUEPRINTER INC Count 2
MY BLUEPRINTER INC Total 38.60$
00420469 Resubmitted FT to FT-Pending BCC Agenda#0000116461 N. HARRIS COMPUTER CORPORATION UB 06/30/17 CT034457 1,125.00 4500178365 07/28/17 PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
ICIS V3 REMOTE HELP 07/05/17 A
N. HARRIS COMPUTER CORPORATION Count 1
N. HARRIS COMPUTER CORPORATION Total 1,125.00$
00422035 Resubmitted FT to FT-Pending BCC Agenda#0000118979 NALCO COMPANY FM 07/10/17 86328821 4,624.00 4500177752 08/07/17 HYGIENE ASSESSMENT TO
MAINTAIN/OPERATE COUNTY
FACILITIES
7/1-7/31/17 WATER TREATMENT 07/11/17 A
NALCO COMPANY Count 1
NALCO COMPANY Total 4,624.00$
00425415 Resubmitted FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS PBD 04/03/17 SALES R 4-3-17 248.50 4500172035 05/03/17 SPRAYER & SMALL EQUIPMENT
REPAIRS/MAINTENANCE
KAPPA 55 REPAIR KIT 07/24/17 C
00425418 Resubmitted FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS PBD 04/12/17 SALES R 4-12-17 151.10 4500172035 05/12/17 EQUIPMENT REPAIRS/MAINTENANCE PARTS 07/24/17 C
00424616 Resubmitted FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS FM 07/10/17 41065 60.30 4500172569 08/09/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
QD SHEAVE & BUSHING 07/20/17 C
00425414 Resubmitted FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS PBD 04/21/17 SALES R 4-21-17 89.70 4500172035 05/21/17 REPAIR SPRAY GUN FOR ALGAE
CONTROL
REPAIR SPRAY GUN 07/24/17 C
NAPLES ARMATURE WORKS Count 4
NAPLES ARMATURE WORKS Total 549.60$
00424427 Resubmitted FT to FT-Pending BCC Agenda#0000109307 NAPLES CUSTOM HITCH & TRAILER SALES TO2 07/18/17 38625 2,598.95 4500179273 08/17/17 MEET HAULING NEEDS TO MAINTAIN
TRAFFIC OPERATIONS & SERVICES
UTILITY TRAILER 07/19/17 C
NAPLES CUSTOM HITCH & TRAILER SALES Count 1
NAPLES CUSTOM HITCH & TRAILER SALES Total 2,598.95$
00423800 Resubmitted FT to FT-Pending BCC Agenda#0000111253 NAPLES ELECTRIC MOTOR WORKS INC TG1 07/17/17 25251 125.00 4500171358 08/14/17 IRRIGATION SUPPLIES FOR
LANDSCAPE ON COUNTY RD
WAYS/MEDIANS
IRRIGATION PARTS/SUPPLIES 07/17/17 A
NAPLES ELECTRIC MOTOR WORKS INC Count 1
NAPLES ELECTRIC MOTOR WORKS INC Total 125.00$
00424679 Resubmitted FT to FT-Pending BCC Agenda#0000113284 NAPLES HMA LLC PAD 06/02/17 072017 150.00 4500171593 07/02/17 CPR/AED CLASSES FOR STAFF FOR
SAFETY
CPR SUPPLIES 07/20/17 C
NAPLES HMA LLC Count 1
NAPLES HMA LLC Total 150.00$
00425534 Resubmitted FT to FT-Pending BCC Agenda#0000102142 NAPLES LUMBER & SUPPLY OTF 07/20/17 3676221 11.31 4500178050 08/19/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
2X4-8" # 2 PT 07/24/17 C
00426158 Resubmitted FT to FT-Pending BCC Agenda#0000102142 NAPLES LUMBER & SUPPLY WT 07/21/17 7413711 2,328.60 4500178863 08/20/17 OPERATE & MAINTAIN WELLS FOR THE
WATER DISTRICT
LUMBER/BLDG MATERIALS 07/26/17 C
NAPLES LUMBER & SUPPLY Count 2
NAPLES LUMBER & SUPPLY Total 2,339.91$
00424995 Resubmitted FT to FT-Pending BCC Agenda#0000124370 NAPLES PINE RIDGE AUTO SPA FLE 07/10/17 7/10/17-7/16/17 309.69 4500172690 08/07/17 CAR WASH 7/10/17-7/16/17 07/21/17 A
00425474 Resubmitted FT to FT-Pending BCC Agenda#0000124370 NAPLES PINE RIDGE AUTO SPA FLE 07/23/17 7/17-7/23/17 404.85 4500172690 08/20/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
7/17-8/20/17 CAR WASHES 07/24/17 A
NAPLES PINE RIDGE AUTO SPA Count 2
NAPLES PINE RIDGE AUTO SPA Total 714.54$
00427159 Resubmitted FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 07/26/17 37907 60.00 4500172287 08/23/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
CC2-1632 JUMP START 07/31/17 A
00427131 Resubmitted FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 07/26/17 37908 60.00 4500172287 08/23/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
CC2-496 TOW TO LELY 07/31/17 A
00427160 Resubmitted FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 07/31/17 37573 60.00 4500172287 08/28/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
CC2-724 TOW TO COUNTY BARN 07/31/17 A
00427161 Resubmitted FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 07/31/17 37572 225.00 4500172287 08/28/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
EQ # 050742 TOW TO COUNTY 07/31/17 A
00425956 Resubmitted FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 07/21/17 37550 60.00 4500172287 08/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
EQ # 970087 JUMP START 07/25/17 A
00425951 Resubmitted FT to FT-Pending BCC Agenda#0000121093 NAPLES TOWING LLC FLE 07/21/17 37897 140.00 4500172287 08/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
EQ-CC2-785 TOW TO CITY GARAGE 07/25/17 A
NAPLES TOWING LLC Count 6
NAPLES TOWING LLC Total 605.00$
00421872 Resubmitted FT to FT-Pending BCC Agenda#0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 07/01/17 124126 400.00 4500174875 07/29/17 TROLLEY STOP ADVERTISES DEPOT JULY, 2017 TROLLEY STOP 07/10/17 A
NAPLES TRANSPORTATION & TOURS LLC Count 1
NAPLES TRANSPORTATION & TOURS LLC Total 400.00$
00423512 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WWL 07/10/17 17G0006035851 314.76 4500171146 08/07/17 PROVIDE SUPPLIES FOR
WASTEWATER PLANT
0006035851-6/09/17-7/08/1 07/14/17 A
00423527 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CDO 07/10/17 17G0006036180 532.92 4500173318 08/07/17 MONTHLY SERVICE FOR DRINKING
WATER
0006036180-6/09/17-7/08/1 07/14/17 A
00427002 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EMS 07/24/17 17G0006036297 32.31 4500171457 08/21/17 EMS STATION 10 BOTTLED WATER FOR
CREWS.
0006036297-6/23/17-7/22/1 07/31/17 A
00427001 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EMS 07/24/17 17G0006036305 22.79 4500171457 08/21/17 EMS STATION 71 BOTTLED WATER FOR
CREWS.
0006036305-6/23/17-7/22/1 07/31/17 A
00423536 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CM 07/10/17 17G0006037121 96.43 4500171682 08/07/17 DRINKING WATER FOR CMO STAFF,
VISITORS AND GUESTS.
0006037121-6/09/17-7/08/1 07/14/17 A
00427003 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA UEX 07/24/17 17G0006037154 42.94 4500173383 08/21/17 WATER FOR OFFICE 0006037154-6/23/17-7/22/1 07/31/17 A
00424078 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUR 07/10/17 17G0006037212 45.86 4700003161 08/07/17 PROVIDE DRINKING WATER FOR
DEPARTMENT.
0006037212-6/09/17-7/08/1 07/18/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 21
16.J.2.b
Packet Pg. 109 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00423507 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 07/10/17 17G0006037253 41.65 4500172636 08/07/17 PROVIDE SUPPLIES FOR THE
SOLIDWASTE DIVISION
0006037253-6/09/17-7/08/1 07/14/17 A
00423471 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CCR 07/10/17 17G0006037758 27.77 4500171783 08/07/17 PROVIDE DRINKING WATER FOR C&CR
STAFF AND CUSTOMERS
0006037758-6/09/17-7/08/1 07/14/17 A
00423526 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PBD 07/10/17 17G0006038681 305.33 4500171968 08/07/17 WATER & COOLERS ADM AND FIELD
OFFICES
0006038681-6/09/17-7/08/1 07/14/17 A
00422211 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 07/03/17 17F0006038723 35.03 4500171815 07/31/17 PROVIDE SUPPLIES FOR LANDFILL 0006038723-6/1/17-6/30/17 07/11/17 A
00423502 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 07/10/17 17G0006038731 63.63 4500171814 08/07/17 PROVIDE SUPPLIES FOR RECYCLING
CENTER
0006038731-6/09/17-7/08/1 07/14/17 A
00423513 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA BCC 07/10/17 17G0006038756 37.61 4500171490 08/07/17 TO CONTINUE OFFICE OPERATIONS AT
THE BCC CHAMBERS
0006038756-6/09/17-7/08/1 07/14/17 A
00415762 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA ITN 06/10/17 17F0006039150 44.62 4500173301 07/08/17 BOTTLED DRINKING WATER FOR
STAFF AND CUSTOMERS
0006039150-5/09/17-6/8/17 06/15/17 A
00423458 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 07/10/17 17G0006542252 21.21 4700002969 08/07/17 DRINKING WATER SUPPLIES 0006542252-6/09/17-7/08/1 07/14/17 A
00422988 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA HO 07/10/17 17G0006822118 40.40 4500172381 08/07/17 PROVIDE FILTERED WATER TO
EMPLOYEES
0006822118-6/09/17-7/08/1 07/13/17 A
00423466 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CE 07/10/17 17G0007350713 115.43 4500174335 08/07/17 PROVIDE WATER SERVICES TO GMD 0007350713-6/09/17-7/08/1 07/14/17 A
00423496 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CE 07/10/17 17G0007564362 28.93 4500174335 08/07/17 PROVIDE WATER SERVICES TO GMD 0007564362-6/09/17-7/08/1 07/14/17 A
00423503 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CE 07/10/17 17G0007700701 14.36 4500174335 08/07/17 PROVIDE WATER SERVICES TO GMD 0007700701-6/09/17-7/08/1 07/14/17 A
00427007 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CZM 07/24/17 17G0007860471 59.88 4500171807 08/21/17 TO PROPERLY HYDRATE FIELD STAFF
HEALTH AND SAFETY
0007860471-6/23/17-7/22/1 07/31/17 A
00423521 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/10/17 07G0008085060 10.08 4700003084 08/07/17 TO PROVIDE DRINKING WATER TO
ENCP
0008085060-6/09/17-7/08/1 07/14/17 A
00423473 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 07/10/17 07G0008248171 28.79 4500171813 08/07/17 PROVIDE SUPPLIES FOR RECYCLING
CENTER
0008248171-6/09/17-7/08/1 07/14/17 A
00416868 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WWT 06/10/17 07F0009094400 89.82 4500173181 07/08/17 PROVIDE SUPPLIES FOR PUD TECH
SUPPORT
0009094400-5/09/17-6/8/17 06/20/17 A
00423476 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WWT 07/10/17 07G0009094400 149.70 4500173181 08/07/17 PROVIDE SUPPLIES FOR DEDICATED
APPLICATION SUPPORT
0009094400-6/09/17-7/08/1 07/14/17 A
00423470 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EMS 07/10/17 07G0009160078 322.90 4500171457 08/07/17 EMS STATION 1 BOTTLED WATER AND
BOTTLE DEPOSIT CHARGE.
0009160078-6/09/17-7/08/1 07/14/17 A
00423505 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TEC 07/10/17 07G0009224049 59.88 4500166110 08/07/17 WATER SOURCE FOR FIELD STAFF
FOR PROPER HYDRATION
0009224049-6/09/17-7/08/1 07/14/17 A
00423524 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA MUS 07/10/17 07G0009565904 36.06 4500173068 08/07/17 DRINKING WATER FOR STAFF AND
VISITORS
0009565904-6/09/17-7/08/1 07/14/17 A
00423491 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PR1 07/10/17 07G0009843368 12.62 4700003102 08/07/17 TO PROVIDE DRINKING WATER TO
VTCP
0009843368-6/09/17-7/08/1 07/14/17 A
00423475 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WWL 07/10/17 07G0009979584 54.74 4500171159 08/07/17 PROVIDE SUPPLIES FOR IRRIGATION
QUALITY
0009979584-6/09/17-7/08/1 07/14/17 A
00427005 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 07/24/17 07G0010055994 8.43 4700002969 08/21/17 DRINKING WATER SUPPLIES 0010055994-6/23/17-7/22/1 07/31/17 A
00423460 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/10/17 07G0010207108 50.99 4700002950 08/07/17 TO PROVIDE DRINKING WATER TO
IMCP
0010207108-6/09/17-7/08/1 07/14/17 A
00425546 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WT 07/17/17 07G0010478865 15.61 4500171919 08/14/17 TO PROVIDE SUPPLIES FOR
DISTRIBUTION SYSTEMS
0010478865-6/15/17-7/14/1 07/24/17 A
00425848 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUO 07/20/17 07G0010511897 7.43 4500173166 08/17/17 PROVIDE SUPPLIES FOR INVENTORY
MANAGEMENT/CONTROL
0010511897-6/19/17-7/18/1 07/25/17 A
00425210 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 07/17/17 07G0010514206 41.36 4500172963 08/14/17 PROVIDE SUPPLIES FOR
ENVIRONMENTAL COMPLIANCE
0010514206-6/15/17-7/14/1 07/21/17 A
00423844 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WAO 07/14/17 07G0010789196 34.78 4500171444 08/11/17 TO PROVIDE SUPPLIES FOR POWER
SYSTEMS
0010789196-6/13/17-7/12/1 07/17/17 A
00418499 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 06/20/17 07F0011378262 623.01 4500172183 07/18/17 TO PROVIDE DRINKING WATER TO
IMSC
0011378262-5/19/17-6/18/1 06/26/17 A
00427010 Resubmitted FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA OTF 07/24/17 07G0011447778 7.18 4500177829 08/21/17 TO PROVIDE SUPPLIES FOR
WASTEWATER TREATMENT PLANT
0011447778-6/23/17-7/22/1 07/31/17 A
NESTLE WATERS NORTH AMERICA Count 37
NESTLE WATERS NORTH AMERICA Total 3,477.24$
00422721 Resubmitted FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC FLE 06/30/17 05233713 180.58 4500172923 07/30/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
WELDING SUPPLIES/RENT 07/12/17 C
00422213 Resubmitted FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC WW 06/30/17 05233714 103.95 4500172133 07/30/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
WELDING TANK REFILL/RENT 07/11/17 C
NEXAIR, LLC Count 2
NEXAIR, LLC Total 284.53$
00424673 Resubmitted FT to FT-Pending BCC Agenda#0000126561 NICOLE J JENSEN PUO 08/23/17 ADVPERDIEM 8/28 149.00 08/23/17 MICROBIOLOGY OF ACTIVATED
SLUDGE COURSE PROFESSIONAL
DEVELOPMENT
TREEO COURSE 8/28-8/31/17 07/20/17 C
NICOLE J JENSEN Count 1
NICOLE J JENSEN Total 149.00$
00424591 Resubmitted FT to FT-Pending BCC Agenda#0000124016 NOEMY GONZALEZ PAD 07/05/17 60517 875.00 4500178460 08/04/17 TENT RENTAL FOR MIRACLE CAMP AT
IMSC
FRAME TENT 20X20 07/20/17 C
NOEMY GONZALEZ Count 1
NOEMY GONZALEZ Total 875.00$
00427299 Resubmitted FT to FT-Pending BCC Agenda#0000117819 NORTH NAPLES RESEARCH AND EMS 08/01/17 382 235.79 4500171418 08/31/17 EMS PROPERTY MAINTENANCE FOR
EMS LOT.
AUG, 2017 PROPERTY MANAGE 07/31/17 C
NORTH NAPLES RESEARCH AND Count 1
NORTH NAPLES RESEARCH AND Total 235.79$
00425937 Resubmitted FT to FT-Pending BCC Agenda#0000114895 ON ICE INC WW 07/25/17 48185 60.00 4500171451 08/24/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
BAGGED ICE 07/25/17 C
ON ICE INC Count 1
ON ICE INC Total 60.00$
00420353 Resubmitted FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 06/30/17 1212143023573 219.92 4500172774 07/28/17 PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
E-BOOKS VARIOUS TITLES 07/05/17 A
OVERDRIVE INC Count 1
OVERDRIVE INC Total 219.92$
Invoices Pending BCC Approval 8.02.17.XLSX Page 22
16.J.2.b
Packet Pg. 110 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00424996 Resubmitted FT to FT-Pending BCC Agenda#0000107449 PACER SERVICE CENTER CA 07/06/17 2521151-Q22017 107.20 4500172589 08/05/17 PROVIDE MISCELLANEOUS
PUBLICATIONS/RESEARCH
CAPABILITIES
USAGE 4/01/17-6/30/17 07/21/17 C
PACER SERVICE CENTER Count 1
PACER SERVICE CENTER Total 107.20$
00424790 Resubmitted FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WT 07/19/17 460756 749.00 4500172814 08/18/17 OPERATE & MAINTAIN AND WELLS FOR
THE WATER DISTRICT
40 TON CRANE RENTAL 7/12 07/20/17 C
PALM BEACH TRUCKING LLC Count 1
PALM BEACH TRUCKING LLC Total 749.00$
00426487 Resubmitted FT to FT-Pending BCC Agenda#0000108656 PARKEON INC PR1 07/21/17 IV98837 605.00 4500173487 08/18/17 NEEDED TO SEND ALERTS TO PARK
RANGERS FOR METER COLLECTIONS
PARKING METER MONITORING 07/27/17 A
PARKEON INC Count 1
PARKEON INC Total 605.00$
00425890 Resubmitted FT to FT-Pending BCC Agenda#0000102315 PATS PUMP & BLOWER LLC FLE 07/20/17 96949 172.43 4500171904 08/17/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS 07/25/17 A
PATS PUMP & BLOWER LLC Count 1
PATS PUMP & BLOWER LLC Total 172.43$
00427457 Resubmitted FT to FT-Pending BCC Agenda#0000125273 PCR GROUP LLC TD 07/25/17 12136 434.95 4500179518 08/22/17 ITEM USED TO PROMOTE COLLIER
COUNTY
PHONE HOLDER & WALLET/VCB 08/01/17 A
PCR GROUP LLC Count 1
PCR GROUP LLC Total 434.95$
00421464 Resubmitted FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 06/15/17 9211 - 54522 200.00 4500173623 07/13/17 STORAGE OF ARTIFACTS STORAGE FEE 6/01-6/30/17 07/07/17 A
00425067 Resubmitted FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 06/15/17 001275 - 54523 150.00 4500173623 07/13/17 STORAGE OF ARTIFACTS STORAGE FEE 6/01-6/30/17 07/21/17 A
00425074 Resubmitted FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 06/15/17 160044 - 54524 110.00 4500173623 07/13/17 STORAGE OF MUSEUM ARTIFACTS STORAGE FEE 6/01-6/30/17 07/21/17 A
PELUSO MOVERS INC Count 3
PELUSO MOVERS INC Total 460.00$
00421772 Resubmitted FT to FT-Pending BCC Agenda#0000124522 PHASE V OF FLORIDA LLC ZLD 07/07/17 21295 75.21 4500172400 08/06/17 PROVIDE MAILING SERVICES TO GMD
ZONING
#27079 - PL20170000444 07/10/17 C
00421775 Resubmitted FT to FT-Pending BCC Agenda#0000124522 PHASE V OF FLORIDA LLC ZLD 07/07/17 21294 241.76 4500172400 08/06/17 PROVIDE MAILING SERVICES FOR
ZONING
#27080 - PL20170000082 07/10/17 C
00421774 Resubmitted FT to FT-Pending BCC Agenda#0000124522 PHASE V OF FLORIDA LLC ZLD 07/07/17 21293 241.76 4500172400 08/06/17 PROVIDE MAILING SERVICES FOR GMD
ZONING
#27081 - PL20160001991 07/10/17 C
00421773 Resubmitted FT to FT-Pending BCC Agenda#0000124522 PHASE V OF FLORIDA LLC ZLD 07/07/17 21292 100.65 4500172400 08/06/17 PROVIDE MAILING SERVICES FOR GMD #27082 - PL20170000680 07/10/17 C
PHASE V OF FLORIDA LLC Count 4
PHASE V OF FLORIDA LLC Total 659.38$
00424074 Resubmitted FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC WWL 07/10/17 132212 243.39 4500171169 08/07/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 07/18/17 A
00424418 Resubmitted FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC PC 07/17/17 132478 375.40 4500171925 08/14/17 PROVIDE LAB WITH MISCELLANEOUS
SUPPLIES
LAB SUPPLIES 07/19/17 A
00427517 Resubmitted FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC WWL 07/25/17 132674 166.65 4500171169 08/22/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
LAB SUPPLIES 08/01/17 A
PHENOVA INC Count 3
PHENOVA INC Total 785.44$
00424968 Resubmitted FT to FT-Pending BCC Agenda#0000123501 PHILLIPS FEED SERVICE INC DAS 07/21/17 20355493 1,343.43 4500172753 08/18/17 FOOD AND CAT LITTER FOR DAS
ANIMALS
PET FOOD & SUPPLIES 07/21/17 A
PHILLIPS FEED SERVICE INC Count 1
PHILLIPS FEED SERVICE INC Total 1,343.43$
00407625 Resubmitted FT to FT-Pending BCC Agenda#0000101994 PHYSIO CONTROL INC EMS 05/04/17 117035544 3,287.00 4500173995 06/03/17 EMS MEDICAL SUPPLIES FOR CREWS
ON AMBULANCE WHO SERVE PUBLIC
EMS SUPPLIES-9FT HOSE 05/12/17 C
PHYSIO CONTROL INC Count 1
PHYSIO CONTROL INC Total 3,287.00$
00422927 Resubmitted FT to FT-Pending BCC Agenda#0000117329 PIONEER MANUFACTURING COMPANY INC PAD 04/13/17 INV633823 6,065.64 4500172497 05/11/17 PAINTING SUPPLIES, EQUIPMENT AND
PAINT FOR FIELD MAINTENANCE
BRITE STRIPE BLUE & WHITE 07/13/17 A
PIONEER MANUFACTURING COMPANY INC Count 1
PIONEER MANUFACTURING COMPANY INC Total 6,065.64$
00423924 Resubmitted FT to FT-Pending BCC Agenda#0000117569 PLATINUM PUBLICATIONS INC PAD 07/14/17 PCI003052 473.20 4500172890 08/11/17 DISTRIBUTION OF REAL GUIDES FOR
PARKS
RACK BROCHURES 07/17/17 A
PLATINUM PUBLICATIONS INC Count 1
PLATINUM PUBLICATIONS INC Total 473.20$
00426881 Resubmitted FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 07/28/17 1745200 296.66 4500172024 08/27/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS 07/30/17 C
00425124 Resubmitted FT to FT-Pending BCC Agenda#0000114382 POWER PLAN FLE 07/19/17 1739503 940.45 4500172024 08/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS & LABOR 07/21/17 C
POWER PLAN Count 2
POWER PLAN Total 1,237.11$
00426153 Resubmitted FT to FT-Pending BCC Agenda#0000102418 PRECISION CLEANING INC FM 07/25/17 59081 2,875.00 4500179196 08/24/17 MAINTAIN OPERATE COUNTY
FACILITIES
PRESSURE/STEAM CLEANING 07/26/17 C
PRECISION CLEANING INC Count 1
PRECISION CLEANING INC Total 2,875.00$
00426688 Resubmitted FT to FT-Pending BCC Agenda#0000125606 PREMIER POOL SERVICE INC WWL 08/01/17 08-01986 165.00 4500173415 08/31/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
POOL SERVICES AUGUST 2017 07/28/17 C
PREMIER POOL SERVICE INC Count 1
PREMIER POOL SERVICE INC Total 165.00$
00424301 Resubmitted FT to FT-Pending BCC Agenda#0000106942 PRO TECH RESTAURANT SERVICE INC PC 06/21/17 111259 140.00 4500178645 07/21/17 PROVIDE PREVENTATIVE
MAINTENANCE ON EQUIPMENT FOR
SAFETY
AUTOCLAVE MAINTENANCE 07/19/17 C
PRO TECH RESTAURANT SERVICE INC Count 1
PRO TECH RESTAURANT SERVICE INC Total 140.00$
00419229 Resubmitted FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/28/17 68318 441.00 4500168130 07/26/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/29-5/26/17 NAPLES MANOR 06/29/17 A
00424623 Resubmitted FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 07/19/17 68430 253.75 4500177094 08/16/17 PROFESSIONAL SERVICES 5/27-6/30/17 BAREFOOT BEACH 07/20/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 23
16.J.2.b
Packet Pg. 111 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00424307 Resubmitted FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/18/17 68406 2,971.30 4500159883 08/15/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/27-6/30/17 GOODLAND DR 07/19/17 A
00423169 Resubmitted FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 07/13/17 68377 2,880.00 4500176040 08/10/17 PROVIDE ON-SITE OBSERVATION FOR
IMMOKALEE LANDSCAPE PROJECTS
5/27-6/30/17 IMMOKALEE MSTU
LANDSCAPE
07/13/17 A
00424293 Resubmitted FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA CRA 07/18/17 68403 288.00 4500173041 08/15/17 ENGINEERING SVC STORMWATER
IMPROVEMENT
5/27-6/30/17 KAREN DRIVE 07/19/17 A
00424632 Resubmitted FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/18/17 68414 5,038.00 4500178272 08/15/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/6-6/30/17 WARREN ST WATER MAIN 07/20/17 A
Q GRADY MINOR & ASSOCIATES PA Count 6
Q GRADY MINOR & ASSOCIATES PA Total 11,872.05$
00424449 Resubmitted FT to FT-Pending BCC Agenda#0000110252 QED ENVIRONMENTAL SYSTEMS WWL 07/14/17 0000241718 1,532.52 4500171201 08/11/17 PROVIDE LABORATORY SERVICES FOR
WASTEWATER
PARTS F/METER & PUMPS 07/19/17 A
QED ENVIRONMENTAL SYSTEMS Count 1
QED ENVIRONMENTAL SYSTEMS Total 1,532.52$
00412466 Resubmitted FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC Z2 05/01/17 67291 REVISED 22,841.80 4500177710 05/29/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/27-5/1/17 DAVIS BLVD 06/02/17 A
00423849 Resubmitted FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC Z2 07/14/17 67359/2 99,466.40 4500177997 08/18/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/15-5/31/17 TREE FARM RD 07/17/17 A
00409726 Resubmitted FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC Z1 05/22/17 67318 FINAL 10,117.60 4500177400 06/19/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/8/17 DAVIS BLVD 16" IQ 05/22/17 A
00412352 Resubmitted FT to FT-Pending BCC Agenda#0000102478 QUALITY ENTERPRISES USA INC WAO 05/30/17 67323 20,140.26 4500178048 06/27/17 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
EMERGENCY WORK DANBURY DR 06/02/17 A
QUALITY ENTERPRISES USA INC Count 4
QUALITY ENTERPRISES USA INC Total 152,566.06$
00423051 Resubmitted FT to FT-Pending BCC Agenda#0000119802 QUALITY LOGO PRODUCTS INC STO 06/30/17 336240 2,854.92 4500178326 07/30/17 MARKETING MATERIALS FOR NPDES
EDUCATION FOR STORMWATER AND
POLLUTION
MARKETING MATERIALS -
STORMWATER
07/13/17 C
QUALITY LOGO PRODUCTS INC Count 1
QUALITY LOGO PRODUCTS INC Total 2,854.92$
00423705 Resubmitted FT to FT-Pending BCC Agenda#0000102511 RAYMOND BUILDING SUPPLY LLC TG1 07/12/17 639932 165.00 4500174005 08/11/17 ROAD MATERIAL NEEDED TO REPAIRS
COUNTY ROADWAYS
1X2X48" STAKES-TRANSPORTATION 07/17/17 C
RAYMOND BUILDING SUPPLY LLC Count 1
RAYMOND BUILDING SUPPLY LLC Total 165.00$
00427526 Resubmitted FT to FT-Pending BCC Agenda#0000118987 RED RIVER SPECIALTIES INC PBD 07/25/17 603404 440.00 4500173805 08/22/17 CHEMICAL FOR LAKES IN PELICAN BAY SNAIL BAIT (40LB BAGS)-PE 08/01/17 A
RED RIVER SPECIALTIES INC Count 1
RED RIVER SPECIALTIES INC Total 440.00$
00425247 Resubmitted FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 07/20/17 P76892 12.82 4500172026 08/17/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BUMPER 3/4" HIGH-FLEET 07/24/17 A
00425248 Resubmitted FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 07/20/17 P76893 274.75 4500172026 08/17/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
SL200X-LEDS & GAS SHOCK 07/24/17 A
REV RTC INC Count 2
REV RTC INC Total 287.57$
00425874 Resubmitted FT to FT-Pending BCC Agenda#0000117462 REXEL INC WWL 07/20/17 S117532219.001 1,339.20 4500171746 08/17/17 OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
FAN AC 230V ROUND (3)07/25/17 A
00424446 Resubmitted FT to FT-Pending BCC Agenda#0000117462 REXEL INC WAO 07/13/17 S117495846-001 259.26 4500172185 08/10/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
FLEX PROTECTIVE MODULE 07/19/17 A
00426999 Resubmitted FT to FT-Pending BCC Agenda#0000117462 REXEL INC WAO 07/21/17 S117495846.002 1,663.44 4500172185 08/18/17 MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
PROTECTIVE MODULES & POWERFLEX 07/31/17 A
REXEL INC Count 3
REXEL INC Total 3,261.90$
00422259 Resubmitted FT to FT-Pending BCC Agenda#0000122197 ROBERT CARESTIA PUO 06/28/17 ADVPERDIEM-8/22 88.00 06/28/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
TRAVEL ON 8/22-24 TO FT
LAUDERDALE
07/11/17 C
ROBERT CARESTIA Count 1
ROBERT CARESTIA Total 88.00$
00418036 Resubmitted FT to FT-Pending BCC Agenda#0000105241 ROBERT LINCOLN IT 06/22/17 PER DIEM-6/24-30 215.00 06/22/17 TRAINING TO SUPPORT FOR NEW
TECHNOLOGIES BEING DEPLOYED
REIMBURSE TRAVEL TO LAS VEGAS 06/23/17 C
ROBERT LINCOLN Count 1
ROBERT LINCOLN Total 215.00$
00413131 Resubmitted FT to FT-Pending BCC Agenda#0000126474 ROGER STACK PUO 05/12/17 ADVPERDIEM-8/29 136.00 05/12/17 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
TRAVEL ON 8/29-31 TO PALM BEACH 06/05/17 C
ROGER STACK Count 1
ROGER STACK Total 136.00$
00423904 Resubmitted FT to FT-Pending BCC Agenda#0000125749 ROSEMARY LABARGE LIB 07/25/17 PER DIEM-6/22-27 595.63 07/25/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
REIMBURSE TRAVEL TO CHICAGO 07/17/17 C
ROSEMARY LABARGE Count 1
ROSEMARY LABARGE Total 595.63$
00421209 Resubmitted FT to FT-Pending BCC Agenda#0000111038 RWA INC STO 06/28/17 000038617 4,345.00 4500175986 07/26/17 PLANNING TO CORRECT LOCAL
CHRONIC STREET AND YARD
FLOODING
5/28-6/24/17 PINE RIDGE 07/06/17 C
00421211 Resubmitted FT to FT-Pending BCC Agenda#0000111038 RWA INC PAD 06/29/17 000038651 1,473.00 4500175842 07/27/17 NEEDED TO PROVIDE
PLANNING/ENGINEERING SERVICES
5/8-6/24/17 IMMOKALEE AIRPORT 07/06/17 C
RWA INC Count 2
RWA INC Total 5,818.00$
00425463 Resubmitted FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC PAD 07/14/17 9765207 44.79 4500175726 08/13/17 SUPPLIES FOR SUMMER CAMP
PARTICIPANTS
CRAFT SUPPLIES-EAST NAPLES PARK 07/24/17 C
00423847 Resubmitted FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC PAD 07/10/17 9754786 1,194.73 4500175726 08/09/17 OPERATING SUPPLIES FOR ARTS AND
CRAFTS USED AT THE PARKS
CRAFT SUPPLIES-PARKS PROGRAM 07/17/17 C
S&S WORLDWIDE INC Count 2
S&S WORLDWIDE INC Total 1,239.52$
00424077 Resubmitted FT to FT-Pending BCC Agenda#0000114902 SAFETY KLEEN WW 07/06/17 73817902 211.00 4500171447 08/05/17 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
PARTS WASHER SOLVENT, PUBLIC
UTILITIES
07/18/17 C
Invoices Pending BCC Approval 8.02.17.XLSX Page 24
16.J.2.b
Packet Pg. 112 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
SAFETY KLEEN Count 1
SAFETY KLEEN Total 211.00$
00425258 Resubmitted FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 07/21/17 390955 63.04 4500179209 08/18/17 TO PROVIDE PARKS MAINTENANCE
STAFF WITH SAFETY SUPPLIES
CAUTION/YELLOW TAPE-PARKS 07/24/17 A
00424268 Resubmitted FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 07/17/17 389913 (1.84)4500173622 07/17/17 CREDIT MEMO CREDIT MEMO 07/19/17 A
00413609 Resubmitted FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 06/05/17 380339 30.00 4500173622 07/03/17 REQUIRED EMPLOYEE SAFETY
APPAREL FOR TRAFFIC OPERATIONS
RAIN COAT F/EMPLOYEE-
TRANSPORTATION
06/07/17 A
00423679 Resubmitted FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 07/14/17 389487 1,342.44 4500179209 08/11/17 TO PROVIDE PARKS MAINTENANCE
STAFF WITH SAFETY SUPPLIES
SAFETY SUPPLIES-PARKS 07/17/17 A
00425020 Resubmitted FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC PAD 07/20/17 390679 233.36 4500179209 08/17/17 TO PROVIDE PARKS MAINTENANCE
STAFF WITH SAFETY SUPPLIES
SAFETY SUPPLIES-PARKS 07/21/17 A
SAFETY PRODUCTS INC Count 5
SAFETY PRODUCTS INC Total 1,667.00$
00424481 Resubmitted FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT LIB 07/06/17 2071/331619536 571.80 4500172706 08/05/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
OPERATING SUPPLIES F/LIBRARY 07/19/17 C
SAMS CLUB DIRECT Count 1
SAMS CLUB DIRECT Total 571.80$
00424587 Resubmitted FT to FT-Pending BCC Agenda#0000126247 SCHNECK LEGAL ,PA BRP 07/19/17 CCCLB-07-2017 650.00 4500179356 08/18/17 PROVIDE LEGAL SERVICES FOR
CONTRACTOR LICENSE BOARD
JULY MONTHLY INSTALLMENT 07/20/17 C
SCHNECK LEGAL ,PA Count 1
SCHNECK LEGAL ,PA Total 650.00$
00420143 Resubmitted FT to FT-Pending BCC Agenda#0000102665 SCIENTIFIC SOUND SYSTEMS LLC CCR 06/30/17 CC63017 553.00 4500172592 07/28/17 MAINTAIN COLLIER TV/C&CR
OPERATIONS AND SERVICES.
MIC & SOUND ROOM REPAIRS 07/03/17 A
SCIENTIFIC SOUND SYSTEMS LLC Count 1
SCIENTIFIC SOUND SYSTEMS LLC Total 553.00$
00425438 Resubmitted FT to FT-Pending BCC Agenda#0000120876 SCRIPPS MEDIA INC AA1 07/16/17 1609718 8.25 4500172560 07/16/17 SERVICE PROVIDE TO
CUSTOMERS/PILOTS
7/10-16,NEWSPAPER SUBSCRIPTION 07/24/17 C
00423895 Resubmitted FT to FT-Pending BCC Agenda#0000120876 SCRIPPS MEDIA INC AA1 07/09/17 1608661 8.25 4500172560 07/09/17 SERVICE PROVIDED TO
CUSTOMERS/PILOTS
7/3-9,NEWSPAPER SUBSCRIPTION-
AIRPORT
07/17/17 C
00424448 Resubmitted FT to FT-Pending BCC Agenda#0000120877 SCRIPPS MEDIA INC AA3 07/19/17 1171607-SUBC REN 339.88 4500179483 07/19/17 SERVICE PROVIDED TO AIRPORT
CUSTOMERS/PILOTS.
NEWSPAPER SUBSCRIPTION
RENEWAL-EVERGLADES AIRPORT
07/19/17 C
SCRIPPS MEDIA INC Count 3
SCRIPPS MEDIA INC Total 356.38$
00421437 Resubmitted FT to FT-Pending BCC Agenda#0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 07/05/17 0610323 100.00 4500175775 08/02/17 LEASE OF DIESEL GAS TANK FUEL TANK LEASE,7/5-PELICAN BAY 07/07/17 A
00421438 Resubmitted FT to FT-Pending BCC Agenda#0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 07/05/17 0610324 100.00 4500175256 08/02/17 UNLEADED GAS TANK LEASE FUEL TANK LEASE,7/5-PELICAN BAY 07/07/17 A
SEMINOLE TRIBE OF FLORIDA INC Count 2
SEMINOLE TRIBE OF FLORIDA INC Total 200.00$
00426912 Resubmitted FT to FT-Pending BCC Agenda#0000125534 SHARON LAKHO LIB 07/24/17 MILEAGE-7/10-24 50.12 07/24/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
REIMBURSE FOR IN-COUNTY MILEAGE 07/30/17 C
SHARON LAKHO Count 1
SHARON LAKHO Total 50.12$
00426510 Resubmitted FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP SW 07/26/17 B06858581 311.74 4500179435 08/23/17 PROVIDE PETROLEUM STORAGE TANK
COMPLIANCE & MANAGEMENT
ADOBE ACROBAT PROF V2017 07/27/17 A
00423033 Resubmitted FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP ITC 07/12/17 B06791824 2,272.50 4500179108 08/09/17 MS OFFICE SUBSCRIPTIONS FOR
STAFF
OFF365PROPLUSG SOFTWARE 07/13/17 A
00421848 Resubmitted FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP BRP 07/07/17 B06773741 94.10 4500179055 08/04/17 PURCHASE SOFTWARE NEEDED FOR
WORKFLOWS FOR TWO EMPLOYEES
VISIOPROFOROFF365G SOFTWARE 07/10/17 A
00425510 Resubmitted FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP BRP 07/21/17 B06842184 47.05 4500179355 08/18/17 PROVIDE VISIO TO STAFF TO CREATE
FLOW CHARTS
VISIOPROFOROFF365G SOFTWARE 07/24/17 A
SHI INTERNATIONAL CORP Count 4
SHI INTERNATIONAL CORP Total 2,725.39$
00420382 Resubmitted FT to FT-Pending BCC Agenda#0000119216 SIESTA PUBLICATIONS INC MUS 07/01/17 16020 470.00 4500173419 07/31/17 ADVERTISING OF MUSEUM TO
VISITORS
ADS,7/1-MUSTDO VISITOR GUIDE 07/05/17 C
SIESTA PUBLICATIONS INC Count 1
SIESTA PUBLICATIONS INC Total 470.00$
00414590 Resubmitted FT to FT-Pending BCC Agenda#0000106157 SOUTHWEST DIRECT SW 05/31/17 48969 REVISED#2 1,313.76 4500177808 06/28/17 PROVIDE ENVIRONMENTAL
COMPLIANCE FOR HAZARDOUS
MATERIALS
INSERT PRINT JOB-SOLID WASTE 06/12/17 A
SOUTHWEST DIRECT Count 1
SOUTHWEST DIRECT Total 1,313.76$
00423026 Resubmitted FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z2 07/13/17 1225065 3,525.00 4500171052 08/10/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/13-7/7/17 IMMOKALEE RD 07/13/17 A
00423426 Resubmitted FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z1 07/14/17 1225724 665.30 4500176449 08/11/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
6/3-7/7/17 MPS 104.00 ALT 07/14/17 A
00423428 Resubmitted FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z2 07/14/17 1225722 6,106.50 4500174417 08/11/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/3-7/7/17 UTILITY PLANNING 07/14/17 A
00421479 Resubmitted FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC SWC 07/07/17 1222313 2,539.00 4500177092 08/04/17 PROVIDE BUILDING & SECURITY
SERVICES FOR SOLID WASTE
TO 6/30/17 RESOURCE RECOVERY 07/07/17 A
STANTEC CONSULTING SERVICES INC Count 4
STANTEC CONSULTING SERVICES INC Total 12,835.80$
00426016 Resubmitted FT to FT-Pending BCC Agenda#0000120186 STAPLES CONTRACT & COMMERCIAL INC FM 07/21/17 3346662811 37.68 4500171592 08/20/17 PROVIDE MISCELLANEOUS OFFICE
SUPPLIES FOR STAFF
ALUMINUM SILVER DOC FRAME 07/26/17 C
STAPLES CONTRACT & COMMERCIAL INC Count 1
STAPLES CONTRACT & COMMERCIAL INC Total 37.68$
00418681 Resubmitted FT to FT-Pending BCC Agenda#0000108189 STODDARD SILENCERS INC OTF 06/26/17 87177 1,728.45 4500178123 07/26/17 OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
INTAKE FILTER SILENCERS 06/26/17 C
STODDARD SILENCERS INC Count 1
STODDARD SILENCERS INC Total 1,728.45$
00424869 Resubmitted FT to FT-Pending BCC Agenda#0000124112 STRATEGY MARKETING GROUP INC SW 07/20/17 107088 428.00 4500179193 08/17/17 PROVIDE SUPPLIES FOR HAZARDOUS
MATERIALS ENVIRONMENTAL
COMPLIANCE
PAINT RECYCLE EDDM POSTCARDS 07/20/17 A
STRATEGY MARKETING GROUP INC Count 1
STRATEGY MARKETING GROUP INC Total 428.00$
Invoices Pending BCC Approval 8.02.17.XLSX Page 25
16.J.2.b
Packet Pg. 113 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00418619 Resubmitted FT to FT-Pending BCC Agenda#0000122215 SUNBELT AUTOMOTIVE INC FLE 06/26/17 283943 17.80 4500172282 06/26/17 ITEMS ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
FUEL FILTER-FLEET 06/26/17 A
SUNBELT AUTOMOTIVE INC Count 1
SUNBELT AUTOMOTIVE INC Total 17.80$
00424096 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/18/17 155699 65.97 4500172691 08/17/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-DIESEL 07/18/17 C
00427120 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/31/17 81358 65.97 4500172691 08/30/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-DIESEL 07/31/17 C
00421568 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/06/17 80768 24.15 4500172691 08/05/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/10/17 C
00422493 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/11/17 155380 26.84 4500172691 08/10/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/12/17 C
00422671 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/12/17 155426 24.14 4500172691 08/11/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/12/17 C
00422675 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/12/17 155409 24.14 4500172691 08/11/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/12/17 C
00422752 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/12/17 80902 26.84 4500172691 08/11/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/12/17 C
00422754 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/11/17 80885 20.99 4500172691 08/10/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/12/17 C
00422829 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/12/17 80901 25.49 4500172691 08/11/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/13/17 C
00422831 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 06/29/17 154801 25.49 4500172691 07/29/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/13/17 C
00423023 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/13/17 80937 26.84 4500172691 08/12/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/13/17 C
00423027 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/13/17 80931 26.84 4500172691 08/12/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/13/17 C
00423028 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/13/17 155445 25.49 4500172691 08/12/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/13/17 C
00423036 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/13/17 80927 37.48 4500172691 08/12/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/13/17 C
00423233 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/13/17 80951 25.49 4500172691 08/12/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/14/17 C
00423234 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/13/17 155470 26.84 4500172691 08/12/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/14/17 C
00423409 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/14/17 80955 25.49 4500172691 08/13/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/14/17 C
00423411 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/14/17 155490 29.99 4500172691 08/13/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/14/17 C
00423757 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/17/17 81021 20.99 4500172691 08/16/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/17/17 C
00423919 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/17/17 155658 20.99 4500172691 08/16/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/17/17 C
00423922 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/17/17 81034 20.99 4500172691 08/16/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/17/17 C
00423944 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/17/17 81041 25.49 4500172691 08/16/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/17/17 C
00424340 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/19/17 155729 24.14 4500172691 08/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/19/17 C
00424454 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/19/17 155744 25.49 4500172691 08/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/19/17 C
00425013 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/21/17 155837 25.49 4500172691 08/20/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/21/17 C
00425023 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/21/17 155841 25.49 4500172691 08/20/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/21/17 C
00425055 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/21/17 155846 26.84 4500172691 08/20/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/21/17 C
00425238 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/20/17 81119 20.99 4500172691 08/19/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/24/17 C
00425239 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/20/17 155781 25.49 4500172691 08/19/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/24/17 C
00425240 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/20/17 155778 29.99 4500172691 08/19/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/24/17 C
00425242 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/20/17 155777 25.49 4500172691 08/19/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/24/17 C
00425243 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/19/17 155764 25.49 4500172691 08/18/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/24/17 C
00425244 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/14/17 155528 24.14 4500172691 08/13/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/24/17 C
00425531 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 06/07/17 153593 26.84 4500172691 07/07/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/24/17 C
00427114 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/31/17 156354 20.99 4500172691 08/30/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/31/17 C
00424725 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/20/17 81106 24.14 4500172691 08/19/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/A SERV-GAS 07/20/17 C
00425241 Resubmitted FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/20/17 155776 177.80 4500172691 08/19/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
OIL CHANGE/B SERV-GAS 07/24/17 C
SUNSHINE LUBES LLC Count 37
SUNSHINE LUBES LLC Total 1,171.75$
00426507 Resubmitted FT to FT-Pending BCC Agenda#0000110481 SUNTAMERS INC FM 07/26/17 B37042 392.00 4500179256 08/25/17 REPAIRS TO MAINTAIN & OPERATE
COUNTY FACILITIES
WINDOW RETINTING-BLDG F 07/27/17 C
SUNTAMERS INC Count 1
SUNTAMERS INC Total 392.00$
Invoices Pending BCC Approval 8.02.17.XLSX Page 26
16.J.2.b
Packet Pg. 114 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00425982 Resubmitted FT to FT-Pending BCC Agenda#0000118671 SUSAN MAUNZ LIB 07/19/17 MILEAGE 7/17&19 60.00 07/19/17 MAINTAIN LIBRARY OPERATIONS AND
SERVICES
REIMBURSE FOR IN-COUNTY MILEAGE 07/25/17 C
SUSAN MAUNZ Count 1
SUSAN MAUNZ Total 60.00$
00424379 Resubmitted FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC CDO 07/13/17 103587 1,805.18 4500172291 07/13/17 MONTHLY LEASE FOR GPS UNITS FOR
GMD VEHICLES
VEHICLE GPS UNITS LEASES 07/19/17 A
SYNOVIA SOLUTIONS LLC Count 1
SYNOVIA SOLUTIONS LLC Total 1,805.18$
00426449 Resubmitted FT to FT-Pending BCC Agenda#0000124335 TAMARA LYNNE NICOLA CE 07/27/17 JULY 2017 1,250.00 4500171193 08/24/17 PROVIDE REPRESENTATION FOR CEB
MEETINGS
CODE ENFORCEMENT HEARINGS-JULY 07/27/17 A
TAMARA LYNNE NICOLA Count 1
TAMARA LYNNE NICOLA Total 1,250.00$
00426128 Resubmitted FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC CTA 07/24/17 126484 28,249.72 4500177931 08/21/17 REPLACEMENT VEHICLE 2017 FORD EXPLORER 07/26/17 A
00426529 Resubmitted FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 07/27/17 272790 29.95 4500172279 08/24/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS - PATS KEY 07/27/17 A
TAMIAMI FORD INC Count 2
TAMIAMI FORD INC Total 28,279.67$
00422624 Resubmitted FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 07/10/17 171754 296.95 4500178339 08/09/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
A/C SERVICES-ROBERTS RANCH 07/12/17 C
00422580 Resubmitted FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 07/11/17 171746 620.64 4500178339 08/10/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
A/C SERVICES-IMMOKALEE
COMMUNITY PARK
07/12/17 C
00424438 Resubmitted FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 07/12/17 I0756645 159.51 4500178339 08/11/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 07/19/17 C
00424439 Resubmitted FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 07/13/17 I0756907 368.80 4500178339 08/12/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 07/19/17 C
00425209 Resubmitted FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 07/18/17 I0758676 170.89 4500178339 08/17/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 07/21/17 C
00425906 Resubmitted FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 06/01/17 I0742442 20.44 4500178339 06/29/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 07/25/17 C
00425907 Resubmitted FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE DAS 05/25/17 I0740387 2,750.10 4500177354 06/24/17 MAINTAIN ACCEPTABLE
TEMPERATURE IN ADOPTION BUILDING
PARTS 07/25/17 C
00426815 Resubmitted FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 07/25/17 I0761143 645.27 4500178339 08/24/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 07/30/17 C
00427087 Resubmitted FT to FT-Pending BCC Agenda#0000120028 TAMPA BAY TRANE FM 07/25/17 I0761073 3,156.02 4500178339 08/24/17 REPAIRS & SUPPLIES TO MAINTAIN
AND OPERATE COUNTY FACILITIES
PARTS 07/31/17 C
TAMPA BAY TRANE Count 9
TAMPA BAY TRANE Total 8,188.62$
00425651 Resubmitted FT to FT-Pending BCC Agenda#0000116376 TATE TRANSPORT CORPORATION PAD 06/24/17 17006056R 528.26 4500179451 07/22/17 ROCK, FILL AND RELATED MATERIAL
NEEDED FOR PARK MAINTENANCE
#57 ROCK 07/25/17 A
00425653 Resubmitted FT to FT-Pending BCC Agenda#0000116376 TATE TRANSPORT CORPORATION PAD 06/24/17 17006057R 251.10 4500179451 07/22/17 ROCK, FILL AND RELATED MATERIAL
NEEDED FOR PARK MAINTENANCE
#57 ROCK 07/25/17 A
00425655 Resubmitted FT to FT-Pending BCC Agenda#0000116376 TATE TRANSPORT CORPORATION PAD 06/24/17 17006058R 565.25 4500179451 07/22/17 ROCK, FILL AND RELATED MATERIAL
NEEDED FOR PARK MAINTENANCE
#57 ROCK 07/25/17 A
00425650 Resubmitted FT to FT-Pending BCC Agenda#0000116376 TATE TRANSPORT CORPORATION PAD 06/24/17 17006051R 211.30 4500179451 07/22/17 ROCK, FILL AND RELATED MATERIAL
NEEDED FOR PARK MAINTENANCE
HAULING #57 ROCK PER TON 07/25/17 A
00425652 Resubmitted FT to FT-Pending BCC Agenda#0000116376 TATE TRANSPORT CORPORATION PAD 06/24/17 17006052R 100.44 4500179451 07/22/17 ROCK, FILL AND RELATED MATERIAL
NEEDED FOR PARK MAINTENANCE
HAULING #57 ROCK PER TON 07/25/17 A
00425654 Resubmitted FT to FT-Pending BCC Agenda#0000116376 TATE TRANSPORT CORPORATION PAD 06/24/17 17006053R 226.10 4500179451 07/22/17 ROCK, FILL AND RELATED MATERIAL
NEEDED FOR PARK MAINTENANCE
HAULING #57 ROCK PER TON 07/25/17 A
TATE TRANSPORT CORPORATION Count 6
TATE TRANSPORT CORPORATION Total 1,882.45$
00424891 Resubmitted FT to FT-Pending BCC Agenda#0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 07/18/17 102325 347.00 4500172284 08/15/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
BATTERIES 07/20/17 A
00425961 Resubmitted FT to FT-Pending BCC Agenda#0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 07/13/17 102100 (61.00)4500172284 08/10/17 CREDIT CREDIT MEMO 07/25/17 A
00425963 Resubmitted FT to FT-Pending BCC Agenda#0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 07/20/17 102514 (75.00)4500172284 08/17/17 CREDIT CREDIT MEMO 07/25/17 A
00425964 Resubmitted FT to FT-Pending BCC Agenda#0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 07/20/17 102515 (195.00)4500172284 08/17/17 CREDIT CREDIT MEMO 07/25/17 A
TAYLOR & CROWE BATTERY COMPANY INC Count 4
TAYLOR & CROWE BATTERY COMPANY INC Total 16.00$
00422200 Resubmitted FT to FT-Pending BCC Agenda#0000115718 TEMPLE INC TO2 06/30/17 INV0164889 10,556.00 4500178139 07/28/17 SIGNS FOR PUBLIC SAFETY 30"STOP SIGNS W/ BLINKERS 07/11/17 A
TEMPLE INC Count 1
TEMPLE INC Total 10,556.00$
00423176 Resubmitted FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z3 07/13/17 51199108 38,888.00 4500175878 08/10/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/1-6/30/17 MULE PEN WELL 07/13/17 A
00423177 Resubmitted FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z3 07/13/17 51199106 1,334.50 4500175155 08/10/17 MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
TO 6/30/17 IQ SCADA SUPPORT 07/13/17 A
TETRA TECH INC Count 2
TETRA TECH INC Total 40,222.50$
00424871 Resubmitted FT to FT-Pending BCC Agenda#0000110268 THE EQUIPMENT SOURCE PBD 07/20/17 131276 60.00 4500175016 08/19/17 RENTAL OF SOD CUTTER SOD CUTTER RENTAL 07/20/17 C
THE EQUIPMENT SOURCE Count 1
THE EQUIPMENT SOURCE Total 60.00$
00425794 Resubmitted FT to FT-Pending BCC Agenda#0000103002 THE NAPLES STUDIO PBD 07/25/17 1674 1,000.00 4500172127 08/24/17 VIDEO RECORDING OF PBSD BOARD
MEETINGS
JUNE & JULY, 2017 PBSD BOARD
MEETING
07/25/17 A
THE NAPLES STUDIO Count 1
THE NAPLES STUDIO Total 1,000.00$
00424940 Resubmitted FT to FT-Pending BCC Agenda#0000118357 THE NEW YORK BLOWER COMPANY WWL 07/20/17 6572 2,000.00 4500178973 08/17/17 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
ELECTRIFIED PANIC BAR 07/21/17 A
THE NEW YORK BLOWER COMPANY Count 1
THE NEW YORK BLOWER COMPANY Total 2,000.00$
00424787 Resubmitted FT to FT-Pending BCC Agenda#0000126379 THOMAS UNITED INC Z4 06/30/17 55682 4,503.98 4500177593 07/30/17 SIGNS FOR COUNTY BUILDING CUSTOM SIGNAGE & INSTALLATION 07/20/17 C
THOMAS UNITED INC Count 1
THOMAS UNITED INC Total 4,503.98$
00423130 Resubmitted FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z2 07/12/17 0029274 870.50 4500167480 08/09/17 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/1-6/30/17 SCRWTP SLUDGE 07/13/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 27
16.J.2.b
Packet Pg. 115 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
TKW CONSULTING ENGINEERS INC Count 1
TKW CONSULTING ENGINEERS INC Total 870.50$
00427754 Resubmitted FT to FT-Pending BCC Agenda#0000104884 TONY ASARO CE 08/01/17 TRAVEL 7/23-7/29 264.00 08/01/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
F.A.C.E CONFERENCE 08/01/17 C
TONY ASARO Count 1
TONY ASARO Total 264.00$
00424170 Resubmitted FT to FT-Pending BCC Agenda#0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 07/17/17 3507581 74.26 4500172362 08/16/17 ANNUAL SERVICE MAINTENANCE FOR
COPIER
USAGE 6/01/17-7/31/17 07/18/17 C
TOSHIBA AMERICA BUSINESS SOLUTIONS Count 1
TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$
00425800 Resubmitted FT to FT-Pending BCC Agenda#0000125339 TOTAL TEMPERATURE INSTRUMENTATION I WTN 07/25/17 IN530977 1,246.40 4500179082 08/24/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
ROSEMOUNT ANALYTICAL MODE 07/25/17 C
TOTAL TEMPERATURE INSTRUMENTATION I Count 1
TOTAL TEMPERATURE INSTRUMENTATION I Total 1,246.40$
00425918 Resubmitted FT to FT-Pending BCC Agenda#0000126586 TRACY WILLIAMS LIB 07/18/17 PERDIEM 7/17/17 15.00 07/18/17 DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
PROFESSIONAL DEVELOPMENT 07/25/17 C
TRACY WILLIAMS Count 1
TRACY WILLIAMS Total 15.00$
00425549 Resubmitted FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WTS 06/30/17 6001892791 992.16 4500174033 07/28/17 OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
ENDRESS & HAUSER PARTS 07/24/17 A
TRINOVA INC Count 1
TRINOVA INC Total 992.16$
00416883 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/19/17 57372131-00 72.00 4500172570 07/17/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 06/20/17 A
00418413 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/23/17 57377231-00 149.30 4500172570 07/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 06/26/17 A
00418977 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/27/17 57543926-00 106.66 4500172570 07/25/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 06/28/17 A
00419451 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/28/17 57562579-00 76.32 4500172570 07/26/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 06/29/17 A
00419452 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/28/17 57565847-00 166.96 4500172570 07/26/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 06/29/17 A
00419453 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/28/17 57573137-00 52.74 4500172570 07/26/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 06/29/17 A
00419455 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/28/17 57576845-00 30.43 4500172570 07/26/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 06/29/17 A
00420306 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/30/17 57625988-00 214.29 4500172570 07/28/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/03/17 A
00421916 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/07/17 57730259-00 240.13 4500172570 08/04/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/10/17 A
00422036 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/10/17 57765734-00 59.38 4500172570 08/07/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/11/17 A
00422503 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/11/17 57779528-00 2,979.33 4500172570 08/08/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/12/17 A
00423294 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/13/17 57840350-00 153.77 4500172570 08/10/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/14/17 A
00423295 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/13/17 57850655-00 49.80 4500172570 08/10/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/14/17 A
00423698 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/14/17 57815348-00 130.54 4500172570 08/11/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/17/17 A
00423996 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/17/17 57897068-00 4.84 4500172570 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/18/17 A
00423997 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/17/17 57907969-00 216.01 4500172570 08/14/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/18/17 A
00424597 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/19/17 57966099-00 7.50 4500172570 08/16/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/20/17 A
00425266 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/21/17 58009708-00 44.11 4500172570 08/18/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/24/17 A
00425597 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/08/17 57180191-00 50.65 4500172570 07/06/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/24/17 A
00425598 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/08/17 57184168-00 118.06 4500172570 07/06/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/24/17 A
00425599 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/09/17 57187957-00 39.06 4500172570 07/07/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/24/17 A
00425601 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 06/09/17 57198391-00 18.80 4500172570 07/07/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/24/17 A
00425843 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/24/17 58053326-00 18.61 4500172570 08/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/25/17 A
00425845 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/24/17 58061774-00 17.10 4500172570 08/21/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/25/17 A
00426005 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/25/17 58088396-00 35.64 4500172570 08/22/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/26/17 A
00426007 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/25/17 58009708-01 11.51 4500172570 08/22/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/26/17 A
00426008 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/25/17 57995040-00 129.48 4500172570 08/22/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/26/17 A
00426009 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/25/17 58087955-00 14.66 4500172570 08/22/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/26/17 A
00426300 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/26/17 58107638-00 224.47 4500172570 08/23/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/27/17 A
00426572 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/27/17 58137104-00 18.53 4500172570 08/24/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/28/17 A
00426574 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/27/17 58138471-00 9.74 4500172570 08/24/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/28/17 A
Invoices Pending BCC Approval 8.02.17.XLSX Page 28
16.J.2.b
Packet Pg. 116 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
00426575 Resubmitted FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/27/17 58137422-00 19.44 4500172570 08/24/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/28/17 A
UNITED REFRIGERATION INC Count 32
UNITED REFRIGERATION INC Total 5,479.86$
00426718 Resubmitted FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 07/28/17 4014 100.00 4500174310 08/25/17 EMS JACKET ALTERATIONS FOR D.
CHIEF AND ASSISTANT CHIEF
ALTERATION-ADD STRIPES 07/28/17 A
00426700 Resubmitted FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 07/28/17 4016 36.00 4500174310 08/25/17 EMS ALTERATIONS ON UNIFORMS FOR
EMPLOYEES.
ALTERATION-HEM POLOS 07/28/17 A
00424963 Resubmitted FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 07/20/17 3965 3.00 4500174310 08/17/17 EMS UNIFORM ALTERATIONS.ALTERATIONS-M. HEWEKER 07/21/17 A
00424956 Resubmitted FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 07/20/17 3963 3.00 4500174310 08/17/17 EMS UNIFORM ALTERATIONS.ALTERATIONS-MJ ZARATE 07/21/17 A
00425286 Resubmitted FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 07/21/17 3977 12.00 4500174310 08/18/17 EMS UNIFORMS ALTERATIONS ALTERATIONS-PATCH SWAP 07/24/17 A
00424957 Resubmitted FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 07/20/17 3964 3.00 4500174310 08/17/17 EMS UNIFORMS ALTERATIONS.ALTERATIONS-S. GREEN 07/21/17 A
UNITED UNIFORMS USA INC Count 6
UNITED UNIFORMS USA INC Total 157.00$
00426426 Resubmitted FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 06/20/17 740022 111.00 4500171882 07/20/17 PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
COURSE PACKAGE-RUDY LUNA 07/27/17 C
00426429 Resubmitted FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 06/30/17 740768 112.00 4500171882 07/30/17 PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
COURSE PACKAGE-JESSE LENAHAN 07/27/17 C
00426428 Resubmitted FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 07/06/17 741034 112.00 4500171882 08/05/17 PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
COURSE PACKAGE-JORDAN PARSONS 07/27/17 C
00426427 Resubmitted FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 07/18/17 741918 319.00 4500171882 08/17/17 PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
COURSE-BAKER/JENKINS/VANN 07/27/17 C
00426430 Resubmitted FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 06/27/17 740477 169.00 4500171882 07/27/17 PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
WDS MANUAL 07/27/17 C
UNIVERSITY ENTERPRISES INC Count 5
UNIVERSITY ENTERPRISES INC Total 823.00$
00387918 Resubmitted FT to FT-Pending BCC Agenda#0000123603 US WATER SERVICES CORPORATION Z4 02/21/17 843608 25,154.25 4500175335 03/21/17 EMERGENCY REPAIR REPLACED SOFTENER TANKS 02/27/17 A
US WATER SERVICES CORPORATION Count 1
US WATER SERVICES CORPORATION Total 25,154.25$
00421360 Resubmitted FT to FT-Pending BCC Agenda#0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 06/01/17 597-1 3,790.00 4500176515 06/29/17 PROFESSIONAL SERVICES 3/24-5/31/17 CRAIGHEAD LABORATORY
RESTORATION
07/07/17 C
VICTOR J LATAVISH ARCHITECT PA Count 1
VICTOR J LATAVISH ARCHITECT PA Total 3,790.00$
00426595 Resubmitted FT to FT-Pending BCC Agenda#0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA 07/27/17 35113 200.00 4500173889 08/24/17 WEB HOSTING FOR PUBLIC AND MPO
INFO
WEB HOSTING 7/01-7/31/17 07/28/17 A
00426596 Resubmitted FT to FT-Pending BCC Agenda#0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 07/27/17 35112 200.00 4700003163 08/24/17 PROVIDE WEB HOSTING FOR
PROCUREMENT SERVICES.
WEB HOSTING 7/01-7/31/17 07/28/17 A
VISION TECHNOLOGY SOLUTIONS LLC Count 2
VISION TECHNOLOGY SOLUTIONS LLC Total 400.00$
00427727 Resubmitted FT to FT-Pending BCC Agenda#0000112733 VISIT USA COMMITTEE GERMANY E V TD 07/27/17 2017-259 2,914.78 4500179423 08/26/17 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
HALLOWEEN TRAVEL AGENT SEMINAR 08/01/17 C
00426418 Resubmitted FT to FT-Pending BCC Agenda#0000112733 VISIT USA COMMITTEE GERMANY E V TD 07/06/17 2017-237 283.61 4500178307 08/05/17 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
VISIT USA TRAVEL AGENT WEBINAR 07/27/17 C
VISIT USA COMMITTEE GERMANY E V Count 2
VISIT USA COMMITTEE GERMANY E V Total 3,198.39$
00409079 Resubmitted FT to FT-Pending BCC Agenda#0000123330 VISTA POOLS INC PAD 05/18/17 52843 48,920.00 4500174772 06/17/17 TO PROVIDE DIVING BOARDS AND
INSTALLATION FOR WATER PARK
INSTALL (2) DIVING STANDS 05/18/17 C
VISTA POOLS INC Count 1
VISTA POOLS INC Total 48,920.00$
00421715 Resubmitted FT to FT-Pending BCC Agenda#0000126482 VOLGISTICS INC PAD 06/09/17 87802126 180.00 4500178593 07/09/17 APPLICATION FOR VOLUNTEER
TRACKING PROGRAM
3 MONTHS SERVICE FEE 07/10/17 C
VOLGISTICS INC Count 1
VOLGISTICS INC Total 180.00$
00425431 Resubmitted FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/11/17 49270 1,358.62 4500172956 05/09/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS & LABOR - #CC2-413 07/24/17 A
WALLACE INTERNATIONAL TRUCKS INC Count 1
WALLACE INTERNATIONAL TRUCKS INC Total 1,358.62$
00427033 Resubmitted FT to FT-Pending BCC Agenda#0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 07/30/17 32297-5 830.00 4500176135 08/29/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
ADVERTISING-6/26-7/21/17 07/31/17 C
00427034 Resubmitted FT to FT-Pending BCC Agenda#0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 07/30/17 32296-5 230.00 4500176135 08/29/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
ADVERTISING-6/26-7/22/17 07/31/17 C
WATERMAN BROADCASTING OF FLORIDA LL Count 2
WATERMAN BROADCASTING OF FLORIDA LL Total 1,060.00$
00424444 Resubmitted FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 07/14/17 40789262 184.72 4500172741 08/11/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS 07/19/17 A
00425536 Resubmitted FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 07/20/17 40790331 814.88 4500172741 08/17/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS 07/24/17 A
00425462 Resubmitted FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 07/19/17 40790080 23.96 4500172741 08/16/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS - FILTER-OIL 07/24/17 A
00425535 Resubmitted FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 07/20/17 40790332 23.96 4500172741 08/17/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS - FILTER-OIL 07/24/17 A
00424445 Resubmitted FT to FT-Pending BCC Agenda#0000120920 WESCO TURF INC FLE 07/14/17 40789261 25.31 4500172741 08/11/17 ITEM ARE FOR THE MAINTENANCE OR
REPAIRS TO THE COUNTY FLEET
PARTS - KNOB 07/19/17 A
WESCO TURF INC Count 5
WESCO TURF INC Total 1,072.83$
00425069 Resubmitted FT to FT-Pending BCC Agenda#0000103264 WEST PAYMENT CENTER CA 07/01/17 836391166 546.00 4500173929 07/31/17 PROVIDE MISCELLANEOUS
PUBLICATIONS/RESEARCH
CAPABILITIES
DATABASE & DOCUMENT DISPLAY 07/21/17 C
WEST PAYMENT CENTER Count 1
Invoices Pending BCC Approval 8.02.17.XLSX Page 29
16.J.2.b
Packet Pg. 117 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)
Record Status Description Last Sub Status Description Vendor
Number
Vendor Fiscal
Tech
Grp Invoice
Date
Invoice Number Amount Purchase
Order
Due
Date
Public Purpose Text Receipt
Date
Payment
Method
WEST PAYMENT CENTER Total 546.00$
00421264 Resubmitted FT to FT-Pending BCC Agenda#0000104986 WESTERN DETENTION PRODUCTS INC FM 06/20/17 20171571 3,656.96 4500178742 07/20/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
HARDWARE SUPPLIES 07/06/17 C
00424617 Resubmitted FT to FT-Pending BCC Agenda#0000104986 WESTERN DETENTION PRODUCTS INC FM 07/07/17 20171639 88.86 4500178742 08/06/17 SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
PARTS 07/20/17 C
WESTERN DETENTION PRODUCTS INC Count 2
WESTERN DETENTION PRODUCTS INC Total 3,745.82$
00425498 Resubmitted FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WWL 07/01/17 3310 7,495.83 4500172914 07/31/17 PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
APRIL MONTHLY SERVICES 07/24/17 A
00422744 Resubmitted FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WWL 07/12/17 30453 1,859.90 4500178706 08/09/17 PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
UNIFORMS 07/12/17 A
WESTVIEW CORP INC Count 2
WESTVIEW CORP INC Total 9,355.73$
00425291 Resubmitted FT to FT-Pending BCC Agenda#0000103276 WHITES AMERICAN FERTILIZER &WWL 07/20/17 179595 541.20 4500179282 08/19/17 OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
(50#) HYDRATED LIME CC 07/24/17 C
WHITES AMERICAN FERTILIZER & Count 1
WHITES AMERICAN FERTILIZER & Total 541.20$
00423570 Resubmitted FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC CDO 06/30/17 24201 640.00 4500176311 07/28/17 PURCHASE NEW FURNITURE FOR
STAFF
OFFICE FURNITURE INSTALL 07/14/17 A
00426069 Resubmitted FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC CDO 07/24/17 24528 300.00 4500174848 08/21/17 PROVIDE OFFICE FURNITURE TO GMD
STAFF
OFFICE FURNITURE INSTALL 07/26/17 A
WORKSCAPES INC Count 2
WORKSCAPES INC Total 940.00$
00425545 Resubmitted FT to FT-Pending BCC Agenda#0000103329 XEROX CORPORATION MUS 07/20/17 089881400 58.17 4700003158 08/17/17 COPIER SERVICE FOR STAFF AT MOE RYU-412900 COPY JUN 2017 07/24/17 A
XEROX CORPORATION Count 1
XEROX CORPORATION Total 58.17$
00425113 Resubmitted FT to FT-Pending BCC Agenda#0000125425 ZOOM MEDIA CORP.SW 07/18/17 2044001924-27AUG 712.50 4500171924 08/17/17 PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
ADVERTISING - AUGUST 2017 07/21/17 C
ZOOM MEDIA CORP. Count 1
ZOOM MEDIA CORP. Total 712.50$
Grand Count 950
Grand Total 1,943,902.29$
Invoices Pending BCC Approval 8.02.17.XLSX Page 30
16.J.2.b
Packet Pg. 118 Attachment: Invoices Pending BCC Approval 8.02.17 (3419 : 273 Report)