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Agenda 10/10/2017 Item #16J510/10/2017 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 4, 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 pur pose 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 Of fice is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending October 4, 2017. Prepared by: Robin Sheley, Operations Manager ATTACHMENT(S) 1. Invoices Pending BCC Approval 10.4.17 (PDF) 2. PCard 10.4.17 Purpose export (PDF) 10/10/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.5 Doc ID: 3614 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of October 4, 2017. Meeting Date: 10/10/2017 Prepared by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 10/04/2017 12:47 PM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 10/04/2017 12:47 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 10/04/2017 12:53 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/04/2017 1:16 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 10/04/2017 1:19 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/04/2017 1:36 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 10/04/2017 3:45 PM Board of County Commissioners MaryJo Brock Meeting Pending 10/10/2017 9:00 AM Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/4/2017Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00436258 FT to FT-Pending BCC Agenda# 0000125197 ABC BUS COMPANIES TP1 08/29/17 2542589 93.92 450017987709/28/17 PART FOR REPAIRS TO CAT BUS WASHPARTS FOR BUS WASH 09/06/17 CABC BUS COMPANIES Count 1ABC BUS COMPANIES Total93.92$ 00438807 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 09/18/17 33420 2,425.00 4500172512 10/16/17 TO PROVIDE SIGNS FOR THE PARKS AND MARINASBEACH SIGNS 09/21/17 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total2,425.00$ 00436677 FT to FT-Pending BCC Agenda# 0000117489 ACCESS DOOR & GLASS INC FM 07/20/17 181183,940.00 4500179402 08/19/17 EMERGENCY REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY WINDOW IMMOKALEE JAIL09/13/17 CACCESS DOOR & GLASS INC Count 1ACCESS DOOR & GLASS INC Total 3,940.00$ 00441283 FT to FT-Pending BCC Agenda# 0000126638 ACCURATE GRADING INC TP1 09/28/17 4882 555.00 4500180176 10/28/17 PROVIDE GRAVEL & SPREADING FOR THE ROCK ROAD MSTUIMPORT & REGRADE ROADWAY 09/29/17 CACCURATE GRADING INC Count 1ACCURATE GRADING INC Total 555.00$ 00435653 FT to FT-Pending BCC Agenda# 0000125223 ACCU-TECH CORPORATION TO2 08/23/17 540 093186 2,880.06 4500180020 09/22/17 NEEDED TO PROVIDE POWER TO THE PTZ TRAFFIC CAMERAS OVER 300MLONGSPAN BASE/CAMERA/POWER SUPPLY09/05/17 CACCU-TECH CORPORATION Count 1ACCU-TECH CORPORATION Total 2,880.06$ 00435383 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/31/17 S301762 133.27 4500171999 08/28/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MATERIAL, PELICAN BAY SERVICES09/01/17 A00435206 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/20/17 S304626 857.79 4500180090 09/17/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MATERIAL, MARCO ISLAND AIRPORT08/31/17 A00437937 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/17/17 S306604 218.00 4500171999 10/15/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY SERVICE LABOR, CC EMS09/19/17 A00437939 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/17/17 S306606 218.00 4500171999 10/15/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY SERVICE LABOR, MARCO EXECUTIVE AIRPORT09/19/17 A00439330 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/18/17 S306429 109.00 4500180321 10/16/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, CC BCC 09/22/17 A00437938 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/19/17 S306605 218.00 4500171999 10/17/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY SERVICE LABOR, CC BUS 09/19/17 A00439816 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/21/17 S306767 327.00 4500180321 10/19/17 HURRICANE IRMA EMERGENCY READINESSHURRICANE IRMA EMERGENCY SERVICE09/25/17 AACTION AUTOMATIC DOOR CO Count 7ACTION AUTOMATIC DOOR CO Total 2,081.06$ 00437874 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 09/18/17 2741463 108.75 4500180583 10/16/17 FEMA RELATED EMERGENCY PO / FUEL TANKS REPAIRSIRMA - EMERGENCY REPAIRS 09/19/17 A00437875 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 09/18/17 2741464 253.74 4500180583 10/16/17 FEMA RELATED EMERGENCY PO / FUEL TANKS REPAIRSIRMA - EMERGENCY REPAIRS 09/19/17 AADAMS TANK & LIFT INC Count 2ADAMS TANK & LIFT INC Total 362.49$ 00435804 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SS 08/31/17 1061802 89.00 4500171976 09/28/17 MAINTAIN ADMIN OPERATIONS AND SERVICESON-SITE DOCUMENT SHREDDING 09/05/17 A00440744 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 09/30/17 1062464 39.00 4500172336 10/28/17 MONTHLY SHREDDING SERVICE PAPER SHREDDING SERVICE 09/27/17 AADERA INC Count 2ADERA INC Total128.00$ 00436821 FT to FT-Pending BCC Agenda# 0000122424 ADVANTAGE COMMUNICATIONS INC WW 09/07/17 066 3,000.00 4500178363 10/07/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSRADIO STUDY 09/14/17 CADVANTAGE COMMUNICATIONS INC Count 1ADVANTAGE COMMUNICATIONS INC Total 3,000.00$ 00436594 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/06/17 37963392 294.00 4500163613 10/04/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/24-7/11/17 IMMOKALEE RD 09/13/17 A00438456 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/20/17 37969249 21,703.00 4500168534 10/18/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-8/4/17 GOODLAND WM REPLACEMENT09/20/17 A00438738 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/21/17 379697883 10,453.00 4500178407 10/19/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-8/25/17 BARRON COLLIER INSPECTION SERVICES09/21/17 A00438795 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/21/17 37969826 15,025.00 4500168534 10/19/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/5-8/25/17 GOODLAND WM REPLACEMENT09/21/17 A00439363 FT to FT-Pending BCC Agenda# 0000119559AECOM TECHNICAL SERVICES INC STO 09/21/17 37970565 27,686.00 4500177711 10/19/17 ASSURE THAT WEIR IS IN CONFORMANCE WITH PERMITTED PLANS7/15-9/8/17 HALDEMAN CREEK 09/22/17 A00439373 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 09/22/17 37970619 9,948.00 4500170987 10/20/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/12-9/8/17 MPS FLOW RECORDS MANAGEMENT09/22/17 A00439374 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 09/22/17 37970640 1,440.00 4500177668 10/20/17 PROFESSIONAL SERVICES 8/12-9/8/17 COURT HOUSE RENOVATION09/22/17 A00439464 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/22/17 37970802 1,481.68 4500177382 10/20/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/12-9/8/17 ISLE OF CAPRI WQM PANEL 09/22/17 A00440205 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 09/26/17 37971931 745.00 4500169459 10/24/17PROFESSIONAL SERVICES 7/29-9/22/17 COURTHOUSE ELEVATORS MODERNIZATION09/26/17 A00440763 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/27/17 37973048 15,535.00 4500168534 10/25/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/22/17 GOODLAND WM REPLACEMENT09/27/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 1 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00441284 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 09/28/17 37974162 21,155.00 4500179169 10/26/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/22/17 RICE NESHAP COMPLIANCE09/29/17 A00441313 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 09/28/17 37974163 7,707.50 4500179696 10/26/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/22-9/22/17 PH II HYDRO MODELING FOR SSA09/29/17 AAECOM TECHNICAL SERVICES INC Count 12AECOM TECHNICAL SERVICES INC Total 133,173.18$ 00436724 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 09/06/17 3182436 21.71 4500177911 10/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 09/13/17 C00437033 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 09/14/17 3185168 56.93 4500177911 10/14/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 09/15/17 C00437929 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 09/19/17 3187722 69.45 4500177911 10/19/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 09/19/17 C00439480 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC FLE 09/22/17 3190094 41.12 4500177911 10/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 09/22/17 CAERO HARDWARE AND SUPPLY INC Count 4AERO HARDWARE AND SUPPLY INC Total 189.21$ 00437728 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 09/18/17 1701041-001 REV 2,712.95 4500179234 10/16/17 PROFESSIONAL SERVICES 7/13-8/31/17 EAST NAPLES 09/19/17 A00437729 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 09/18/17 1000233-002 2,373.75 4500178189 10/16/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/1-8/31/17 MPS 308 FM 09/19/17 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total 5,086.70$ 00440719 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 09/05/17 6 20,258.00 4500175245 10/03/17 CEI SERVICES PROVIDED FOR INSPECTION OF ROADWAY CONSTRUCTION7/29-8/25/17 AIRPORT RD N 09/27/17 A00440520 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 09/06/17 5 19,067.50 4500177672 10/04/17 NEEDED TO INSPECT ROADWAY IS BUILT TO FDOT STANDARDS7/29-8/25/17 SR 82 AT CORNER 09/27/17 A00440521 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 09/19/17 8 15,133.50 4500174418 10/17/17 MONITOR ROADWAY IS BUILT TO SPECS/PLANS7/29-8/25/17 LAKE TRAFFORD 09/27/17 A00438794 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 09/21/17 170612-4 11,556.50 4500177352 10/19/17 ENGINEERING STUDIES 8/1-8/31/17 TRANSPORTATION 09/21/17 AAIM ENGINEERING & ENGINEERING INC Count 4AIM ENGINEERING & ENGINEERING INC Total 66,015.50$ 00440073 FT to FT-Pending BCC Agenda# 0000110997AJC ASSOCIATES INC PBD 08/30/17 ASSESSMENT ROLL 7,028.00 450017803209/29/17 ANNUAL ASSESSMENT ROLL PREP ASSESSMENT ROLL PREP 09/26/17 CAJC ASSOCIATES INC Count 1AJC ASSOCIATES INC Total7,028.00$ 00437479 FT to FT-Pending BCC Agenda# 0000110054ALL STAR EQUIPMENT RENTAL OF NAPLEWTN 09/07/17 10-109334-08 1,959.85 4500178559 10/07/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTBOOM LIFT RENTAL 09/19/17 C00440181 FT to FT-Pending BCC Agenda# 0000110054ALL STAR EQUIPMENT RENTAL OF NAPLEWTN 09/26/17 10-109334-09 (159.85) 4500178559 10/26/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCREDIT MEMO 09/26/17 CALL STAR EQUIPMENT RENTAL OF NAPLES Count 2ALL STAR EQUIPMENT RENTAL OF NAPLES Total 1,800.00$ 00436558 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/05/17 214732 40.14 4500172415 10/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/13/17 C00436557 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/06/17 214781 44.82 4500172415 10/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/13/17 C00436562 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/06/17 214839 23.76 4500172415 10/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/13/17 C00436563 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/06/17 214806 52.87 4500172415 10/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/13/17 C00436570 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/06/17 214780 (59.69) 4500172415 10/06/17 CREDIT CREDIT MEMO 09/13/17 C00439531 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/21/17 215871 35.71 4500172415 10/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/25/17 C00441319 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/27/17 216285 63.66 4500172415 10/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/29/17 C00441322 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/28/17 216452 41.48 4500172415 10/28/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/29/17 C00441422 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 09/29/17 216480 32.52 4500172415 10/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/29/17 CALLENS AUTO PARTS INC Count 9ALLENS AUTO PARTS INC Total 275.27$ 00437125 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 08/31/17 544491 31.50 4500171161 09/30/17 EMS UNIFORM CLEANING FOR STAINS FROM PATIENTS.AUGUST 2017 HAZMAT CLEAN 09/15/17 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 31.50$ 00436800 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 09/07/17 I1431149 350.00 4500176285 10/05/17 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'SSODIUM HYPOCHLORITE 09/13/17 A00439623 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 09/21/17 I1433584 378.00 4500176285 10/19/17 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'SSODIUM HYPOCHLORITE 09/25/17 A00440961 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 09/28/17 I1435159 277.20 4500176285 10/26/17 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'SSODIUM HYPOCHLORITE 09/28/17 AALLIED UNIVERSAL CORPORATION Count 3ALLIED UNIVERSAL CORPORATION Total 1,005.20$ 00437774 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 09/15/17 1554-00069-0000 660.00 4500177853 10/15/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONCOASTAL CLEANUP 09/19/17 CALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 660.00$ 00436723 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 08/31/17 10808659 119.11 4500172025 09/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 09/13/17 CALTEC INDUSTRIES INC Count 1Invoices Pending BCC Approval 10.4.17.xlsxPage 2 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodALTEC INDUSTRIES INC Total119.11$ 00435485 FT to FT-Pending BCC Agenda# 0000122539AMEC FOSTER WHEELER ENVIRONMENTPUL 08/30/17 F19801102 3,130.00 4500177548 09/27/17 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER5/3-5/31/17 PUOC OPEN PLAN OFFICE RECONFIGURATION09/01/17 CAMEC FOSTER WHEELER ENVIRONMENT & Count 1AMEC FOSTER WHEELER ENVIRONMENT & Total 3,130.00$ 00437356 FT to FT-Pending BCC Agenda# 0000100156 AMERICAN CONSULTING ENGINEERS TEC 09/14/17 170565 1,648.00 4500169583 10/12/17 PROVIDE CERTIFIED INSPECTIONS OF PRODUCT7/30-8/31/17 BLUEBILL AVE 09/18/17 AAMERICAN CONSULTING ENGINEERS Count 1AMERICAN CONSULTING ENGINEERS Total 1,648.00$ 00441104 FT to FT-Pending BCC Agenda# 0000126059AMERICAN ENVIRONMENTAL AVIATION INAA3 09/25/17 2573,208.00 4500180634 10/25/17 ASSESS DAMAGE TO SELF SERVE FUELING SYSTEM - IRMA.IRMA-FUEL FACILITY EVALUATION 09/28/17 CAMERICAN ENVIRONMENTAL AVIATION INC Count 1AMERICAN ENVIRONMENTAL AVIATION INC Total 3,208.00$ 00435497 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC WAO 09/01/17 A2005371RI 40.53 4700003057 10/01/17 PROVIDE COMMUNICATIONS DEVICES/SERVICES FOR COUNTY STAFF9/1-9/30/17 A2-005371 09/01/17 C00436064 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 09/01/17 A2117053RI (17.39) 4500171393 10/01/17 PUBLIC SAFETY - EMERGENCY COMMUNICATION9/1-9/30/17 A2-117053 09/06/17 C00436268 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 09/01/17 A2106885RI 39.86 450017128810/01/17 PAGER SERVICE 9/1-9/30/17 A2-106885 09/06/17 C00436269 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 09/01/17 A2101971RI 58.77 4500172029 10/01/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/1-9/30/17 A2-101971 09/06/17 CAMERICAN MESSAGING SERVICES LLC Count 4AMERICAN MESSAGING SERVICES LLC Total 121.77$ 00438352 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/09/17 3068908333 2,288.20 4500172180 10/07/17 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMSITE: GENERATOR 09/20/17 A00438075 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/15/17 3069073622 702.22 4500180778 10/13/17 IRMA-MOD-PROPANE RADIO SITE GENERATORSIRMA -PROPANE SITE: GENERATOR 09/20/17 A00439926 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/19/17 3069164602 749.54 4500180778 10/17/17 IRMA-MOD-PROPANE RADIO SITE GENERATORSIRMA -PROPANE SITE: GENERATOR 09/26/17 A00439927 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/21/17 3069244599 1,862.51 4500180778 10/19/17 IRMA-MOD-PROPANE RADIO SITE GENERATORSIRMA -PROPANE SITE: GENERATOR 09/26/17 A00439928 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/21/17 3069244582 1,398.60 4500180778 10/19/17 IRMA-MOD-PROPANE RADIO SITE GENERATORSIRMA -PROPANE SITE: GENERATOR 09/26/17 AAMERIGAS PROPANE LP Count 5AMERIGAS PROPANE LP Total 7,001.07$ 00439968 FT to FT-Pending BCC Agenda# 0000121317 ANDREW S KELLY PUO10/03/17 PER DIEM 219.00 10/03/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION10/14-10/18/17 PER DIEM 09/26/17 CANDREW S KELLY Count 1ANDREW S KELLY Total219.00$ 00424978 FT to FT-Pending BCC Agenda# 0000100214 ANIMALIFE VETERINARY CENTER PA DAS 07/18/17 305898 347.92 4500172748 08/17/17 EMERGENCY MEDICAL TREATMENT FOR DAS ANIMAL7/14-7/18/17 VET SERVICES 07/21/17 CANIMALIFE VETERINARY CENTER PA Count 1ANIMALIFE VETERINARY CENTER PA Total 347.92$ 00436008 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 09/01/17 0000385642 150.00 4700003177 10/01/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESSEPT 17 LAKE & WETLAND SERVICES 09/06/17 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total150.00$ 00436452 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG1 08/31/17 90791170 1,975.50 4500173660 09/30/17 READY MIX CONCRETE FOR ROADWAY/SIDEWALK REPAIRSREADY TO MIX CONCRETE 09/13/17 CARGOS USA CORP Count 1ARGOS USA CORP Total1,975.50$ 00439231 FT to FT-Pending BCC Agenda# 0000125619 ARIDAN BOOKS INC LIB 08/02/17 CCPL71717 999.00 4500179484 09/01/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESKRAYON KIOSK YELLOW 09/22/17 CARIDAN BOOKS INC Count 1ARIDAN BOOKS INC Total999.00$ 00436802 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 09/07/17 012275324 133.15 4500171822 10/05/17 SERVICES PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 09/13/17 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 133.15$ 00438100 FT to FT-Pending BCC Agenda# 0000124420 ARROW INTERNATIONAL INC EMS 09/11/17 95135648 3,158.68 4500178747 10/11/17 MEDICAL SUPPLIES FOR EMS AMBULANCES TO SERVE THE PUBLIC.EZ-IO NEEDLES/STABILIZERS 09/20/17 CARROW INTERNATIONAL INC Count 1ARROW INTERNATIONAL INC Total 3,158.68$ 00437390 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 09/18/17 1866943 18,209.48 4500174851 10/16/17 REQUIRED BY GRANTOR 8/1-8/31/17 IMMOKALEE LAYOUT PL 09/18/17 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 18,209.48$ 00438452 FT to FT-Pending BCC Agenda# 0000107128ATTORNEYS TITLE FUND SERVICES LLC PAC 09/20/17 3586201 08/2017 160.00 4500172916 10/20/17 MONTHLY TITLE SEARCHES AUG 2017 AUGUST 2017 TITLE SEARCH 09/20/17 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00438908 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 09/14/17 0105710-IN 1,200.00 4500173332 10/14/17 EMS UNIFORMS FOR CREWS ON AMBULANCE.FLIGHT SUITS 09/21/17 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total 1,200.00$ 00436433 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 09/05/17 9306119541 30.80 4500172379 10/05/17 PARTS TO MAINTAIN HELICOPTER AIRCRAFT SUPPLY 09/13/17 CAVIALL Count 1AVIALL Total30.80$ Invoices Pending BCC Approval 10.4.17.xlsxPage 3 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00438470 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 02/22/17 5014452659970.09 4500172200 03/22/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/20/17 A00440410 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/30/17 5014499017 1,243.11 4500172200 04/27/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00440411 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/30/17 5014497853 2,719.11 4500172200 04/27/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00439874 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/14/17 5014664470329.26 4500172200 09/11/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE (LIBRARY BOOKS 09/25/17 A00439875 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/22/17 501467599913.50 4500172200 09/19/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE (LIBRARY BOOKS 09/25/17 A00436556 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/29/17 5014681787 2,045.61 4500172200 09/26/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/13/17 A00440412 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/30/17 5014682322 1,581.63 4500172200 09/27/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00440413 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 08/30/17 5014682565 1,606.19 4500172200 09/27/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00438551 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/01/17 5014684932308.00 4500172200 09/29/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/20/17 A00440414 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/01/17 5014684122 3,835.64 4500172200 09/29/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00440415 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/05/17 501468928642.95 4500172200 10/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00438552 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/06/17 5014689867610.18 4500172200 10/04/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USLIBRARY BOOKS 09/20/17 A00440416 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/06/17 5014690632442.53 4500172200 10/04/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00440417 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/06/17 5014690634 2,583.88 4500172200 10/04/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00440418 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/06/17 5014690633474.17 4500172200 10/04/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00440419 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/06/17 5014687916 4,641.72 4500172200 10/04/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00440420 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/06/17 5014689173 2,305.75 4500172200 10/04/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00440421 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/07/17 5014690747 1,188.08 4500172200 10/05/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00440422 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/08/17 5014692048 2,735.28 4500172200 10/06/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00440409 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/25/17 5014709624136.77 4500172200 10/23/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/27/17 A00441612 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/26/17 5014711468230.01 4500172200 10/24/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/29/17 A00441613 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 09/26/17 5014711467480.60 4500172200 10/24/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 09/29/17 ABAKER & TAYLOR ENTERTAINMENT Count 22BAKER & TAYLOR ENTERTAINMENT Total 30,524.06$ 00440166 FT to FT-Pending BCC Agenda# 0000110603 BARBARA O JOHNSON PAD 09/22/17 PER DIEM/MILEAGE 256.07 09/22/17 TO PROVIDE INSTRUCTIONAL TRAINING FOR STAFF8/28-8/29 PER DIEM/MILES 09/26/17 CBARBARA O JOHNSON Count 1BARBARA O JOHNSON Total256.07$ 00438495 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 09/19/17 MAP MILEAGE 21.99 09/19/17 MILEAGE REIMBURSEMENT FOR COUNTY WORK DURING IRMA9/13/17 MAP MILEAGE 09/20/17 CBARBARA SHEA Count 1BARBARA SHEA Total21.99$ 00438444 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 09/01/17 REIMBURS/MILEAGE 5.77 09/01/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESSHELTER TRAINING 09/20/17 C00440665 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 09/01/17 MILEAGE REIMBURS 5.77 09/01/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 09/27/17 C00439366 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 09/22/17 TRAVEL REIMBURSE 150.00 09/22/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO JACKSONVILLE 09/22/17 C00440014 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 09/26/17 TRAVEL REIMBURSE 52.00 09/26/17DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO WEST PALM 09/26/17 CBCC ONETIME VENDOR Count 4BCC ONETIME VENDOR Total213.54$ 00436728 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDPAD 08/31/17 IN-117086117 15.00 4500173270 09/30/17 MONTHLY RADIO ADS ONLINE REGISTRATION 09/13/17 C00436734 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDPAD 08/31/17 IN-B-1170816089 212.00 4500173270 09/30/17 MONTHLY RADIO ADS ONLINE REGISTRATION 09/13/17 C00436738 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDPAD 08/31/17 MC-117086089 629.00 4500173270 09/30/17 MONTHLY RADIO ADS FOR PARKS AFTERSCHOOL ADVENTURES 09/13/17 C00440934 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDPAD 09/20/17161701A 20.00 4500173270 10/20/17 RADIO ADS FOR SEPT SUN & FUN/FITNESS 09/28/17 C00440935 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDPAD 09/20/17161701B 120.00 4500173270 10/20/17 RADIO ADS FOR SEPT SUN & FUN/FITNESS 09/28/17 C00440937 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDPAD 09/20/17161953B 24.00 4500173270 10/20/17 RADIO ADS FOR SEPT SUN & FUN/FITNESS 09/28/17 CBEASLEY BROADCASTING OF SW FLORIDA Count 6BEASLEY BROADCASTING OF SW FLORIDA Total 1,020.00$ 00439989 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 09/26/17 SEPTEMBER 2017100.00 4500174428 09/26/17 IMPROVE THE HEALTH STATUS OF OUR COVERED MEMBERSSEPT 2017 ZUMBA CLASSES09/26/17 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total100.00$ 00440995 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 09/27/17 SI0032305-US 26,703.81 450017279810/25/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEEBOOK 09/28/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 4 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total26,703.81$ 00441550 FT to FT-Pending BCC Agenda# 0000124017 BILL ROSA PUO 09/29/17 PER DIEM 93.00 10/29/17 OBTAIN INTERNAL CONTROLS PROFESSIONAL CERTIFICATION/ACCREDIT10/2-10/4/17 PER DIEM 09/29/17 CBILL ROSA Count 1BILL ROSA Total93.00$ 00440753 FT to FT-Pending BCC Agenda# 0000123958 BLASTMASTERS INC FM 09/27/17 14438 950.00 4500179096 10/27/17 SERVICES MAINTAIN COUNTY FACILITIESPRESSURE CLEANING 09/27/17 CBLASTMASTERS INC Count 1BLASTMASTERS INC Total950.00$ 00434898 FT to FT-Pending BCC Agenda# 0000100405 BLUE LINE INC BRP 08/17/17 10420064 684.38 4500173802 09/16/17 MONTHLY MAINTENANCE ON KIP MACHINES IN RECORDSKIP SERVICE CHARGE 08/30/17 CBLUE LINE INC Count 1BLUE LINE INC Total684.38$ 00439879 FT to FT-Pending BCC Agenda# 0000117659 BONNIE MASTERSON RM 09/25/17 SEPTEMBER 2017300.00 4500177144 09/25/17 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSSEPTEMBER 17 WELLNESS 09/25/17 ABONNIE MASTERSON Count 1BONNIE MASTERSON Total300.00$ 00441384 FT to FT-Pending BCC Agenda# 0000125647 BRAINFUSE LIB 08/21/17 2007069 49,000.00 4500177033 09/20/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIB ELECTRONIC DATABASE 09/29/17 CBRAINFUSE Count 1BRAINFUSE Total49,000.00$ 00441174 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/21/17 3092 49.00 4500175594 10/21/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 09/28/17 C00441221 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/22/17 3062 49.00 4500175594 10/22/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTPROCESS SERVICE STATEWIDE 09/28/17 C00441805 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/22/17 3078 35.00 4500175594 10/22/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441806 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/22/17 3085 35.00 4500175594 10/22/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441809 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/22/17 3083 35.00 4500175594 10/22/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441792 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/23/17 3064 35.00 4500175594 10/23/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441793 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/23/17 3065 35.00 4500175594 10/23/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441795 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/23/17 3080 35.00 4500175594 10/23/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441802 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/23/17 3079 35.00 4500175594 10/23/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441803 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/23/17 3075 35.00 4500175594 10/23/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441804 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/23/17 3076 35.00 4500175594 10/23/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441807 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/23/17 3088 35.00 4500175594 10/23/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441808 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/23/17 3087 35.00 4500175594 10/23/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441780 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/25/17 3077 35.00 4500175594 10/25/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441781 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/25/17 3073 35.00 4500175594 10/25/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441782 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/25/17 3084 35.00 4500175594 10/25/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441783 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3112 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441784 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3104 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441785 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3105 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441794 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3070 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441810 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3114 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441817 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3113 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441818 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3110 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441819 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3119 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441173 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/27/17 3068 49.00 4500175594 10/27/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 09/28/17 C00441215 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/27/17 3060 49.00 4500175594 10/27/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 09/28/17 C00441216 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/27/17 3069 49.00 4500175594 10/27/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 09/28/17 CInvoices Pending BCC Approval 10.4.17.xlsxPage 5 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00441217 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/27/17 3067 49.00 4500175594 10/27/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 09/28/17 C00441218 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/27/17 3071 49.00 4500175594 10/27/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 09/28/17 C00441219 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/27/17 3072 49.00 4500175594 10/27/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTPROCESS SERVICE STATEWIDE 09/28/17 C00441220 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/27/17 3061 49.00 4500175594 10/27/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 09/28/17 C00441779 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/27/17 3132 49.00 4500175594 10/27/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 10/02/17 C00441786 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3108 35.00 4500175594 10/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441787 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3109 35.00 4500175594 10/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441788 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3116 35.00 4500175594 10/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441789 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3120 35.00 4500175594 10/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441790 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3123 35.00 4500175594 10/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441791 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3122 35.00 4500175594 10/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/02/17 C00441820 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3090 49.00 4500175594 10/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 10/02/17 C00441821 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3128 49.00 4500175594 10/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 10/02/17 C00441822 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3127 49.00 4500175594 10/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 10/02/17 C00441823 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3126 49.00 4500175594 10/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE STATEWIDE 10/02/17 CBRANDON MUSCATO Count 42BRANDON MUSCATO Total1,666.00$ 00432797 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON PUR 08/20/17 NOV-JAN 2017 SVC 1,522.50 4500180608 09/17/17 LEGAL FEES FOR SERVICES RENDERED TO RESOLVE INVOICE ISSUESHEARING EXAMINER SVCS 08/22/17 ABRENDA C GARRETSON Count 1BRENDA C GARRETSON Total 1,522.50$ 00440008 FT to FT-Pending BCC Agenda# 0000121778 BRIAN HARTZ PUO 08/23/17 PER DIEM 52.00 08/23/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/27-9/29/17 PER DIEM 09/26/17 C00439357 FT to FT-Pending BCC Agenda# 0000121778 BRIAN HARTZ PUO 10/15/17 PER DIEM 150.00 10/15/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/22-10/26/17 PER DIEM 09/22/17 CBRIAN HARTZ Count 2BRIAN HARTZ Total202.00$ 00436517 FT to FT-Pending BCC Agenda# 0000125518 BRIAN P ARMSTRONG PUO 09/05/17 002-020 2,950.00 4500166888 10/03/17 PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIESJULY 2017 LEGAL SERVICES 09/13/17 A00436572 FT to FT-Pending BCC Agenda# 0000125518 BRIAN P ARMSTRONG PUE 09/05/17 002-019 7,150.00 4500179073 10/03/17 LEGAL FEES FOR FGUA INTEGRATION- ACQUISITIONJULY 2017 LEGAL SERVICES 09/13/17 ABRIAN P ARMSTRONG Count 2BRIAN P ARMSTRONG Total 10,100.00$ 00441866 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC Z4 10/02/17 3 5,811.20 4500174871 10/30/17 PROFESSIONAL SERVICES 8/15-9/29/17 COCOHATCHEE 10/02/17 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 5,811.20$ 00440432 FT to FT-Pending BCC Agenda# 0000104399 BRISTER FUNERAL HOME PAC 09/21/17 OCT'16-SEPT'17 1,280.00 4500180753 10/21/17MARK/FLAG CEMETERY LOTS FOR FY 16/17MARK GRAVESITES FY17 09/27/17 CBRISTER FUNERAL HOME Count 1BRISTER FUNERAL HOME Total 1,280.00$ 00432699 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 08/10/17 900256446 1,338.31 4500179488 09/07/17 SPORTS EQUIPMENT NEEDED FOR DAILY OPERATIONS AND PROGRAMSSPORTS EQUIPMENT 08/22/17 A00436261 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 08/24/17 900334533 2,441.30 4500179260 09/21/17 RADIOS FOR COMMUNICATION THROUGHOUT THE 45 ACRE PARKSPORTS EQUIPMENT 09/06/17 A00436260 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR1 08/25/17 900344978 2,253.24 4500176079 09/22/17 TO PROVIDE ATHLETIC EQUIPMENT NEEDED FOR THE PARKSSPORTS EQUIPMENT 09/06/17 A00437719 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR1 09/01/17 900389820 5,201.55 4500176880 09/29/17 TO PROVIDE SPORTS SUPPLIES AND EQUIPMENT FOR THE PARKSSPORTS EQUIPMENT 09/19/17 A00438078 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD 09/05/17 900405744 1,520.87 4500171521 10/03/17 TO PROVIDE SPORTS EQUIPMENT TO THE PARKSSPORTS EQUIPMENT 09/20/17 ABSN SPORTS INC Count 5BSN SPORTS INC Total12,755.27$ 00437574 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 08/31/17 7157-081767.10 4700003167 08/31/17 AFTER HOUR ANSWERING SERVICE IT SERVICE DESK8/1-8/31/17 ACCOUNT 7157 09/19/17 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total67.10$ 00439918 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 09/25/17 419973 32.09 4500171220 10/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTORO/STEN PARTS 09/26/17 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 32.09$ 00436448 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP ITC 09/12/17 IN486084 417.94 4500179675 10/12/17 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONS51-100 ENT LICENSES 09/13/17 CInvoices Pending BCC Approval 10.4.17.xlsxPage 6 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 417.94$ 00435461 FT to FT-Pending BCC Agenda# 0000122570 CARAS LLC HR 09/01/17 83117CCF 532.68 4500172934 09/29/17 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONAUGUST 2017 SVC AWARDS 09/01/17 ACARAS LLC Count 1CARAS LLC Total532.68$ 00437893 FT to FT-Pending BCC Agenda# 0000116887 CAROLINE SOTO TP1 09/17/17 PER DIEM65.00 09/17/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/28-8/31/17 PER DIEM 09/19/17 CCAROLINE SOTO Count 1CAROLINE SOTO Total65.00$ 00433006 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 07/07/17 0158996 15,955.77 4500175229 08/04/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/1-6/30/17 WELLS 1 & 18 PLC UPGRADE08/23/17 A00429472 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 08/08/17 0159702 1,236.00 4500179459 09/05/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/28-7/31/17 SCRWTP VFD REPLACEMENT PHASE II08/08/17 A00438061 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 09/11/17 0160430 1,648.00 4500176821 10/09/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/17 SCADA PROGRAMMING SUPPORT09/20/17 A00438062 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/11/17 0160546 5,809.00 4500170916 10/09/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/17 FY16 REAL TIME MODEL PILOT PROJECT09/20/17 A00438063 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/11/17 0160547 1,376.00 4500177859 10/09/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/17 HYDRAULIC MODELING AND GIS ASSISTANCE09/20/17 A00439219 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/14/17 0160718 5,970.74 4500173823 10/12/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/17 POTABLE SYSTEM SURGE ANALYSIS09/22/17 A00441335 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 09/28/17 0161033 7,171.66 4500175229 10/26/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/17 WELLS 1 & 18 PLC UPGRADE09/29/17 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total 39,167.17$ 00440529 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC TG1 09/26/17 388 7,941.84 4500179674 10/24/17KEEP PUBLIC OUT OF EQUIPMENT YARD AND WORK AREASREPLACE GATE @ DAVIS BLVD 09/27/17 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 7,941.84$ 00440406 FT to FT-Pending BCC Agenda# 0000121747 CATHERINE SUE COWSER LIB 09/23/17 MAP MILEAGE 216.64 09/27/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/20-9/22 MAP MILEAGE 09/27/17 CCATHERINE SUE COWSER Count 1CATHERINE SUE COWSER Total 216.64$ 00440732 FT to FT-Pending BCC Agenda# 0000120875 CCRC BUCKHEAD NAPLES LLC TD 09/27/17 FL PRESS ASSOC 2,500.00 4500179806 09/27/17 PROMOTES TOURISM-ATTRACTING EVENT PARTICIPANTSFLORIDA MEDIA CONFERENCE 09/27/17 CCCRC BUCKHEAD NAPLES LLC Count 1CCRC BUCKHEAD NAPLES LLC Total 2,500.00$ 00435385 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 08/31/17 90026172 1,403.00 4500175368 09/28/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/2-8/26/17 NCRWTP LEVEL INDICATOR TRANSMITTERS09/01/17 A00436617 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 09/06/17 90026368 15,701.75 4500177305 10/04/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/6-9/2/17 2017 WELLFIELD RELIABILITY 09/13/17 ACDM SMITH INC Count 2CDM SMITH INC Total17,104.75$ 00440164 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 06/13/17 JDP7268 705.00 4500178528 07/11/17 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTPLANTRONICS HEADSET/CABLE 09/26/17 A00423989 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 07/17/17 JMK9615 495.00 4500179255 08/14/17 ENABLE NETWORK ADMIN TO TALK ON THE PHONE WHILE WORKINGPLANTRONICS ACCESSORIES 07/18/17 A00433329 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BRP 08/23/17 JWW9346 1,039.39 4500180056 09/20/17PROVIDE INSPECTORS IN THE FIELD EPRINTERS FOR THEIR VEHICLESHP OFFICEJET PRO PRINTER 08/24/17 A00433681 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 08/24/17 JXF8420 373.26 4500180085 09/21/17 GRAPHIC CARDS REQUIRED FOR SECURITY GUARDS COMPUTER/MONITORSAMD FIREPRO GRAPHICS CARD 08/25/17 A00434708 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ESD 08/29/17 JZB0353 482.53 4500180144 09/26/17 PROVIDE A NEW EMPLOYEE WITH A MONITOR TO PERFORM DAILY TASKSASUS 32 LED LC MONITOR 08/30/17 A00436022 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 09/01/17 KBD5322 1,238.00 4500180228 09/29/17 PROVIDE COMPUTER ACCURACY. FOR STAFF TO PERFORM DAILY FUNCTIONSVIZIO DISPLAY/TRIPP MOUNT 09/06/17 A00436025 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT09/01/17 KBD9523 1,306.00 4500180263 09/29/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESVIZIO DISPLAY/TRIPP MOUNT 09/06/17 A00436454 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 09/05/17 KBK7874 2,150.00 4500180284 10/03/17 PROVIDE POLLUTION CONTROL FIELD STAFF A COMPUTER FOR TASKSPANASONIC TOUGHBOOK 09/13/17 A00438270 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 09/05/17KBP4036 92.004500180227 10/03/17 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSKENSINGTON CAR CHARGER 09/20/17 A00436554 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 09/07/17 KCF9968 6,187.50 4500180324 10/05/17 MONITORS FOR STAFF TO VIEW PERMITS-PROJECTOR FOR MEETINGSPROJECTOR/MONITORS 09/13/17 A00436306 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL09/08/17 KCM6256 240.00 4500180303 10/06/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERZEBRA PRINTER RIBBON 09/12/17 A00436307 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 09/09/17 KCN9116 718.00 4500180324 10/07/17 MONITORS FOR STAFF TO VIEW PERMITS-PROJECTOR FOR MEETINGSVIEWSONIC MONITOR 09/12/17 A00436291 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 09/11/17 KCT4318 72.00 4500180227 10/09/17 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSLIFEPROOF BELT CLIP 09/12/17 A00436296 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL09/11/17 KCV0011 136.00 4500180303 10/09/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERZEBRA PRINTER RIBBON 09/12/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 7 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00436440 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL09/12/17 KDD1177 136.00 4500180303 10/10/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERZEBRA THERMAL LABELS 09/13/17 A00436445 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 09/12/17 KDC3250 1,520.00 4500180044 10/10/17 PROVIDE EQUIPMENT FOR WATER DISTRIBUTIONGARMIN NAVIGATION SYSTEM 09/13/17 A00436917 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 09/13/17 KDK4349 1,560.00 4500180433 10/11/17 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTPLANTRONICS/AVAYA 09/14/17 A00437592 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP1 09/18/17KFF1276 315.00 4500180431 10/16/17 PURCHASE OF VIDEO CARD FOR DISPATCHING TO PROVIDE BETTER SERVICENVIDIA GRAPHICS CARD 09/19/17 A00437600 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL09/18/17 KFG3326 2,290.00 4500180571 10/16/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERAPC SMART UPS 09/19/17 A00438083 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/19/17 KFS4170 3,809.00 4500180620 10/17/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMISCELLANEOUS EQUIPMENT 09/20/17 A00440197 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 09/19/17KFS9476 999.99 4500180463 10/17/17 PURCHASE IT EQUIPMENT TO PROVIDE SERVICE TO PUBLICAPPLE IMAC 09/26/17 A00440198 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC LIB 09/19/17KFS3920 577.60 4500180463 10/17/17 PURCHASE IT EQUIPMENT TO PROVIDE SERVICE TO PUBLICTRIPP CABLE/VISIONTEK CAR 09/26/17 A00438712 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 09/20/17 KFZ7709 532.45 4500180642 10/18/17 EQUIPMENT TO ALLOW CONNECTION WITH INTERNETAPC SMART UPS 09/21/17 A00438718 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 09/20/17 KGC1085 135.80 4500180637 10/18/17 PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIESSTARTECH HDMI CONVERTER 09/21/17 A00439285 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA 09/21/17 KGH0266 380.00 4500180692 10/19/17 PROVIDE STAFF WITH CABLES TO PERFORM DAILY TASKSAPPLE LIGHTNING CABLE 09/22/17 A00439286 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 09/21/17 KGJ1832 1,086.54 4500180637 10/19/17 PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIESGEFEN WIRELESS HDMI 09/22/17 A00439296 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/21/17 KGK1472 135.00 4500180620 10/19/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREBLACK BOX CABLE 09/22/17 A00439688 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 09/22/17 KGQ8669 110.17 4500180718 10/20/17 SUPPLIES CONSUMED BY DIVISION TO PERFORM ITS PUBLIC FUNCTIONDELL TONER 09/25/17 A00439689 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/22/17 KGR0568 370.00 4500180620 10/20/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREHUBBELL PATCH PANEL 09/25/17 A00439690 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/22/17 KGR7478 150.00 4500180620 10/20/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREORTRONICS CABLE PANEL 09/25/17 A00439691 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 09/23/17 KGS1356 133.50 4500180620 10/21/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMID ATLANTIC PANELS 09/25/17 A00440516 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CE 09/26/17 KHH3232 394.96 4500180432 10/24/17 PROVIDE MISCELLANEOUS COMPUTER SUPPLIES TO GMD CODELENOVO PORT REPLI/ADAPTER 09/27/17 A00441575 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/29/17 JHCD362 22,291.27 4500180782 10/27/17 SOFTWARE SUPPORT AND LICENSE FOR COUNTY BACKUP SYSTEMSYMANTEC NETBACKUP RENEW 09/29/17 A00441576 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/29/17 JHCD336 54,627.67 4500180782 10/27/17 SOFTWARE SUPPORT AND LICENSE FOR COUNTY BACKUP SYSTEMSYMANTEC NETBACKUP RENEW 09/29/17 A00441577 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/29/17 JHCD312 119,608.12 4500180782 10/27/17 SOFTWARE SUPPORT AND LICENSE FOR COUNTY BACKUP SYSTEMSYMANTEC NETBACKUP RENEW 09/29/17 A00441849 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 09/30/17 KJL7439 54,627.67 4500180782 10/28/17 SOFTWARE SUPPORT AND LICENSE FOR COUNTY BACKUP SYSTEMSYMANTEC NETBACKUP RENEW 10/02/17 ACDW LLC Count 36CDW LLC Total281,025.42$ 00436321 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 09/07/17 036656.25 4500172749 10/07/17SPAY/NEUTER SURGERY FOR DAS ANIMALS9/6-9/7/17 TEMPORARY VETERINARY SERVICES09/12/17 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total656.25$ 00435875 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 08/30/17 381116794 5,686.40 4500168164 09/27/17 ENGINEERING SERVICES 10/1-8/11/17 OIL WELL ROAD SEGMENT III CONSTRUCTION09/05/17 A00439279 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 09/06/17 381117422 3,318.20 4500177308 10/04/17 PUBLIC SAFETY - TRAFFIC IMPROVEMENTS7/29-8/25/17 TRANSPORTATION PLANNING/ENGINEERING STUDIES09/22/17 A00439281 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 09/06/17 381117417 739.00 4500177309 10/04/17 PUBLIC SAFETY - TRAFFIC IMPROVEMENTS7/29-8/25/17 DEVELOPER RESPONSIBILITIES EVALUATIONS09/22/17 A00439282 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 09/06/17 381117416 1,520.00 4500177310 10/04/17 PUBLIC SAFETY - TRAFFIC IMPROVEMENTS7/29-8/25/17 TRANSPORTATION TRAFFIC IMPACT STUDY09/22/17 A00437627 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 09/19/17 381118837 3,400.60 4500171104 10/17/17 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTO 8/25/17 BIOSOLIDS PROCUREMENT 09/19/17 ACH2M HILL ENGINEERS INC Count 5CH2M HILL ENGINEERS INC Total 14,664.20$ 00435550 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/01/17 612301 905.59 4500172008 09/29/17 DRAIN TREATMENTS ON COUNTY FACILITIESAUGUST 2017 JAIL/IMMOKALEE STOCKADE09/01/17 A00435551 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/01/17 612302 191.87 4500172008 09/29/17 DRAIN TREATMENTS ON COUNTY FACILITIESAUGUST 2017 BIO DRAIN SERVICE 09/01/17 A00435552 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/01/17 612303 129.37 4500172008 09/29/17 DRAIN TREATMENTS ON COUNTY FACILITIESAUGUST 2017 BIO DRAIN SERVICE GOLDEN GATE COMMUNITY CENTER09/01/17 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00440072 FT to FT-Pending BCC Agenda#0000123730 CLAUDIA PAOLA CIANFERO TD 09/22/17 MAP MILEAGE/EXP 119.09 09/22/17 TRAVEL EXPENSE WHILE PROMOTING COLLIER COUNTY TOURISM7/24-8/23 MAP MILEAGE/EXPENSE 09/26/17 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total 119.09$ Invoices Pending BCC Approval 10.4.17.xlsxPage 8 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00438973 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 09/01/17 9433 725.00 4500171789 10/01/17PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY10/1-10/31/17 SERVICE FEE 09/21/17 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total 725.00$ 00441497 FT to FT-Pending BCC Agenda# 0000119326 COLLIER SPAY NEUTER CLINIC DAS 09/29/17 1702291 249.004500172750 10/27/17SPAY/NEUTER SURGERY 9/25/17 SPAY SERVICES 09/29/17 ACOLLIER SPAY NEUTER CLINIC Count 1COLLIER SPAY NEUTER CLINIC Total 249.00$ 00422806 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 07/06/17 1032032,989.08 4500172911 08/03/17 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONPOOL SUPPLIES 07/13/17 A00437382 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PR1 07/20/17 103739 1,275.00 4500179163 08/17/17 FOR FACILITY OPERATIONS AND PUBLIC SAFETYAFO COURSE 09/18/17 A00426536 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 07/26/17 103975866.92 4500172908 08/23/17 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONPOOL SUPPLIES 07/27/17 A00431273 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 08/11/17 104651492.43 4500178550 09/08/17 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENTREPAIRS ON 50HP PUMP 08/16/17 A00434000 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 08/25/17 10520019,303.44 4500179120 09/22/17 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONIWF SAND FILTER SYSTEM 08/28/17 ACOMMERCIAL ENERGY SPECIALISTS INC Count 5COMMERCIAL ENERGY SPECIALISTS INC Total 24,926.87$ 00433452 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC WW 08/24/17 PI103700 213.00 4500171477 09/21/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMRADIO REPAIR & EQUIPMENT 08/24/17 A00434412 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 08/29/17 PI103846 10,800.00 4500171162 09/26/17 EMS RADIO BATTERIES LI-LON 3100 FOR P-25 PROJECT.RADIO REPAIR & EQUIPMENT 08/29/17 A00434497 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 08/29/17 PI103856 101.21 4500171162 09/26/17 EMS RADIO REPAIRS FOR AMBULANCES FOR COMMUNICATIONS.RADIO REPAIR & EQUIPMENT 08/29/17 A00434941 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 08/30/17 PI103935 240.36 4500171162 09/27/17 EMS RADIO REPAIRS FOR AMBULANCES FOR COMMUNICATIONS.RADIO REPAIR & EQUIPMENT 08/30/17 A00435225 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EMS 08/31/17 PI103968 211.56 4500171162 09/28/17 EMS RADIO REPAIRS FOR AMBULANCES FOR COMMUNICATION.RADIO REPAIR & EQUIPMENT 08/31/17 A00439202 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC ITR 09/21/17 PI104410 1,050.00 4500171375 10/19/17 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMNEW CONSOLE INSTALL @ ESC 09/22/17 A00439361 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC ITR 09/22/17 PI104428 720.00 4500171375 10/20/17 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMBATTERY 09/22/17 A00439741 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC ITR 09/25/17 PI104484 367.50 4500171375 10/23/17 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEMLABOR 09/25/17 ACOMMUNICATIONS INTERNATIONAL INC Count 8COMMUNICATIONS INTERNATIONAL INC Total 13,703.63$ 00435915 FT to FT-Pending BCC Agenda# 0000120961 COMPUQUIP TECHNOLOGIES INC ITN 08/31/17 IN-08853 51,300.00 4500180214 09/30/17 A MAINTENANCE RENEWAL FOR OUR WEB FILTERING SUBSCRIPTIONZSCALER MAINTENANCE 09/05/17 CCOMPUQUIP TECHNOLOGIES INC Count 1COMPUQUIP TECHNOLOGIES INC Total 51,300.00$ 00439883 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 09/01/17 CAWI8133-2 1,772.95 4500180711 10/01/17 COMPUTER NEEDED FOR HELPDESK DAILY OPERATIONSDELL LATITUDE 5285 09/25/17 CCOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total 1,772.95$ 00440284 FT to FT-Pending BCC Agenda# 0000125848 CONVERGEONE INC UB 09/26/17 IE438043 2,578.65 4500180435 10/26/17 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIESANNUAL CALL CENTER MAINTENANCE 09/26/17 CCONVERGEONE INC Count 1CONVERGEONE INC Total2,578.65$ 00441737 FT to FT-Pending BCC Agenda# 0000117617 COOL ZONE INC FM 09/30/17 1713J 5,654.75 4500180186 10/30/17 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESENVIRONMENTAL CLEANING 10/02/17 CCOOL ZONE INC Count 1COOL ZONE INC Total5,654.75$ 00437071 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 09/14/17 534762 387.00 4500172286 10/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/15/17 ACORPORATE BILLING LLC Count 1CORPORATE BILLING LLC Total 387.00$ 00436254 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 09/04/17 105264551 313.50 4500171133 10/04/17 PROVIDE STAFF WITH REAL ESTATE INFORMATION9/1-9/30/17 PROPERTY PROFESSIONAL 09/06/17 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00434306 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC OTF 08/24/17 41487 150.00 4500176418 09/23/17 PROVIDE FACILITIES SO STAFF CAN WORK FOR EXTENDED PERIOD8/28-9/24/17 PORTA POTTY 08/29/17 C00441147 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC OTF 09/22/17 42022 150.00 4500176418 10/22/17 PROVIDE FACILITIES SO STAFF CAN WORK FOR EXTENDED PERIOD9/25-10/21/17 PORTA POTTY 09/28/17 CCOVER ALL INC Count 2COVER ALL INC Total300.00$ 00437228 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 08/31/17 29525 665.00 4500171702 09/30/17 OPERATE & MAINTAIN RECYCLING CENTERSAUGUST 2017 COURIER SERVICES 09/15/17 C00437229 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 08/31/17 29524 1,219.00 4500171702 09/30/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLAUGUST 2017 COURIER SERVICES 09/15/17 CInvoices Pending BCC Approval 10.4.17.xlsxPage 9 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00438816 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PR1 08/31/17 29526 245.00 4500173076 09/30/17 COURIER SERVICE FOR AUGUST 2017 AUGUST 2017 COURIER SERVICES 09/21/17 CCPR COURIER Count 3CPR COURIER Total2,129.00$ 00436743 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/06/17 13019010 365.39 4500175497 10/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 09/13/17 A00440304 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 09/25/17 6023152A 53.90 4500175497 10/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS FREIGHT 09/26/17 ACREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total 419.29$ 00438790 FT to FT-Pending BCC Agenda# 0000116808 CREATIVE INFORMATION SYSTEMS UB 06/28/17 50031767 540.00 4500179016 07/28/17 PROVIDE ADMIN SERVICES FOR MANDATORY TRASH COLLECTIONREMOTE V10 UPGRADE SVCS 09/21/17 CCREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 540.00$ 00436750 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 09/06/17 3975184 118.91 4500172298 10/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 09/13/17 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total 118.91$ 00441479 FT to FT-Pending BCC Agenda# 0000111537 CRIMSON STONE INC PAD 09/20/17 20868 2,830.80 4500172494 10/20/17 MATERIAL NEEDED FOR BASEBALL FIELDS.WARNING TRACK MATERIAL 09/29/17 CCRIMSON STONE INC Count 1CRIMSON STONE INC Total2,830.80$ 00436936 FT to FT-Pending BCC Agenda# 0000100752 CROWTHER ROOFING & SHEET METAL FM 08/31/17 A124889550.12 4500178803 09/28/17REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESROOF REPAIRS #210645 09/14/17 ACROWTHER ROOFING & SHEET METAL Count 1CROWTHER ROOFING & SHEET METAL Total 550.12$ 00439230 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 FACILITIESLABOR/MAT, IMMOKALEE HEALTH 09/22/17 A00435201 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 08/31/17 13760 154.59 4500171712 09/28/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, MARCO ISLAND MUSEUM 08/31/17 A00435204 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC Z5 08/31/17 137622,583.35 4500179722 09/28/17 REPAIR & MAINTENANCE TO COUNTY PROPERTYINSTALL, IMMOKALEE CULINARY 08/31/17 A00440655 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 09/27/17 13913 270.00 4500171712 10/25/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR 09/27/17 ACT FIRE PROTECTION INC Count 4CT FIRE PROTECTION INC Total 3,167.94$ 00439234 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 07/19/17 486718 344.92 4500173993 08/18/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPIPELINE INSPECTION PARTS 09/22/17 CCUES Count 1CUES Total344.92$ 00438097 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL 09/16/17 4615 15.00 4500168323 10/14/17 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTO 9/16/17 SCWRF CONTROL 09/20/17 C00438926 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL 09/16/17 4614 2,009.25 4500179523 10/14/17 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER8/1-9/16/17 SCWRF-CONTROL 09/21/17 C00438927 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 09/16/17 4618 1,220.33 4500177872 10/14/17 PROFESSIONAL SERVICES TO 9/16/17 BLDG G RE-ROOF 09/21/17 C00438928 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 09/16/17 4617 806.60 4500172693 10/14/17 PROFESSIONAL SERVICES TO 9/16/17 BLDG F REROOF 09/21/17 CDALAS D DISNEY Count 4DALAS D DISNEY Total4,051.18$ 00434940 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 08/30/17 413134 147.00 4500172406 09/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSERVICE CALL/NON-BID ITEM 08/30/17 A00435501 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 09/01/17 8057984 96.00 4500172406 09/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETRIM POWDER COAT 09/01/17 ADAN CALLAGHAN ENTERPRISES INC Count 2DAN CALLAGHAN ENTERPRISES INC Total 243.00$ 00440281 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 09/06/17 482925-A 185.63 4500173831 10/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLIFTMOORE CRANE PARTS 09/26/17 ADANA SAFETY SUPPLY,INC Count 1DANA SAFETY SUPPLY,INC Total 185.63$ 00438705 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 09/20/17 089166928 227.65 4500172172 10/18/17 SAFETY SUPPLIES FOR TRAFFIC OPERATIONSFIRST AID SUPPLIES 09/21/17 ADAN-CHER INC Count 1DAN-CHER INC Total227.65$ 00440180 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 09/28/17 9/19/17 MILEAGE 54.82 09/28/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/19/17 GRAPHIC DESIGN 09/26/17 ADANIELLE SANCHEZ Count 1DANIELLE SANCHEZ Total54.82$ 00439870 FT to FT-Pending BCC Agenda# 0000121038 DARCY ANDRADE DAS 09/25/17 5/8-5/12/17 CONF 189.00 09/25/17 CONTINUING EDUCATION 5/8-5/12/17 CONFERENCE 09/25/17 CDARCY ANDRADE Count 1DARCY ANDRADE Total189.00$ 00437223 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/15/17 67795 41,304.85 4500180383 10/13/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 09/15/17 A00437730 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/18/17 67822 106,092.00 4500180383 10/16/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 09/19/17 A00438114 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/20/17 67849 11,700.00 4500180383 10/18/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 09/20/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 10 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00438717 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/21/1767876 169.50 4500180383 10/19/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 09/21/17 A00439343 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/21/17 67897 42,193.70 4500180383 10/19/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 09/22/17 A00439344 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/21/1757894 711.54 4500172719 10/19/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/21/17 09/22/17 A00440079 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/26/1767944 986.94 4500172719 10/24/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 9/25/17 09/26/17 A00440988 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/28/1768019 1,904.30 4500180383 10/26/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 09/28/17 ADATA FLOW SYSTEMS INC Count 8DATA FLOW SYSTEMS INC Total 205,062.83$ 00437772 FT to FT-Pending BCC Agenda# 0000125871 DATAMARS, INC DAS 09/18/17 511266/17 9,582.29 4500175358 10/18/17 MICROCHIPS FOR ANIMAL IDENTIFICATIONT-SL 8025 25 MICROFINDR 09/19/17 CDATAMARS, INC Count 1DATAMARS, INC Total9,582.29$ 00439627 FT to FT-Pending BCC Agenda# 0000126690 DAVID SCOTT VOGEL EMS 09/07/17 10021 1,000.00 4500180688 10/07/17 ROTOR PARTS FOR HELICOPTER FOR MEDFLIGHT.HELICOPTER ROTOR PARTS 09/25/17 CDAVID SCOTT VOGEL Count 1DAVID SCOTT VOGEL Total1,000.00$ 00437418 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 09/07/17 17763 1,965.75 4500177713 10/05/17 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTO 8/31/17 BIOSOLIDS ACCESS 09/18/17 A00437422 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 09/07/17 17768 1,065.00 4500177331 10/05/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 8/31/17 RESOURCE RECOVERY 09/18/17 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total 3,030.75$ 00440630 FT to FT-Pending BCC Agenda# 0000116656 DEBRA BRUEGGEMAN AA1 09/20/17 9/13 IRMA MILES 17.55 09/20/17 COVER AIRPORT OPS STATION @ EOC 9/13/17 IRMA MILEAGE 09/27/17 CDEBRA BRUEGGEMAN Count 1DEBRA BRUEGGEMAN Total17.55$ 00436106 FT to FT-Pending BCC Agenda# 0000117747 DECKS & DOCKS LUMBER CO INC CZM 09/06/17 80472 14,750.00 4500179715 10/06/17 WATER CHANNEL MARKERS/PUBLIC SAFETYFORTRESS PILING 09/06/17 CDECKS & DOCKS LUMBER CO INC Count 1DECKS & DOCKS LUMBER CO INC Total 14,750.00$ 00431124 FT to FT-Pending BCC Agenda# 0000100807DEMCO LIB 08/14/17 6187129 989.90 4500179729 09/13/17PURCHASE TO ENHANCE APPEAL OF CHILDREN LIBRARY PROGRAMHANDS AROUND WORLD CARPET 08/15/17 C00436002 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 08/25/17 6195749 273.42 4500171921 09/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESSINGLE SIDED BOOK 09/06/17 C00438827 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 09/20/17 6213592 REVISED1,252.85 4500180043 10/20/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEARMLESS CHAIR GRADE 2 09/21/17 C00440686 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 09/20/17 6213593 1,113.94 4500180043 10/20/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USELOUNGE CHAIR 09/27/17 CDEMCO Count 4DEMCO Total3,630.11$ 00434596 FT to FT-Pending BCC Agenda# 0000126260 DIVERSITY LEADERSHIP CONSULTANTS HR 08/18/17 17-938 14,957.62 4500176268 09/17/17 PROVIDE LEADERSHIP CHALLENGE WORKSHOPS8/16-8/17/17 WORKSHOP 08/29/17 C00434597 FT to FT-Pending BCC Agenda# 0000126260 DIVERSITY LEADERSHIP CONSULTANTS HR 08/25/17 17-939 14,957.62 4500176268 09/24/17 PROVIDE LEADERSHIP CHALLENGE WORKSHOPS8/23-8/24/17 WORKSHOP 08/29/17 CDIVERSITY LEADERSHIP CONSULTANTS Count 2DIVERSITY LEADERSHIP CONSULTANTS Total 29,915.24$ 00438545 FT to FT-Pending BCC Agenda# 0000106971 DIXIE DRAINFIELDS INC SW 09/06/17 18390 300.00 4500173547 10/04/17 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTERPUMP HOLDING SEPTIC TANK 09/20/17 ADIXIE DRAINFIELDS INC Count 1DIXIE DRAINFIELDS INC Total300.00$ 00438802 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC TG1 09/07/17 PRO-002292 2,684.26 450018022610/07/17 LICENSES FOR AUTOCAD FOR COUNTY EMPLOYEES IN R & BAUTODESK AUTOCAD CIVIL 3D 09/21/17 CDLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total2,684.26$ 00436716 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 08/31/17 10444 126.75 4500180138 09/30/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR ALUMINUM BAR GRATING 09/13/17 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 126.75$ 00438111 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 09/18/17 4873 30,908.08 4500179811 10/16/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY REPAIR 526 106TH AV 09/20/17 A00440538 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 09/26/17 4875 5,199.00 4500180426 10/24/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA EMERGENCY DISASTER 09/27/17 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 36,107.08$ 00440969 FT to FT-Pending BCC Agenda# 0000125805 DWJH LLC WT 04/07/17 5332 27.00 4500178083 05/05/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTFLORATAM SALES 09/28/17 ADWJH LLC Count 1DWJH LLC Total27.00$ Invoices Pending BCC Approval 10.4.17.xlsxPage 11 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00439375 FT to FT-Pending BCC Agenda# 0000109117 EA WAETJEN INC WWT09/19/17 52694 REVISED 16,055.35 4500180310 10/17/17 SECURITY MEASURES TO MEET HOMELAND SECURITY INFRASTRUCTURECYBER KEYS & LOCKS 09/22/17 AEA WAETJEN INC Count 1EA WAETJEN INC Total16,055.35$ 00436652 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/31/17 41109 3,925.00 4500172829 09/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR THE PARKSAUGUST SUGDEN REGIONAL PA 09/13/17 AEARTH BALANCE Count 1EARTH BALANCE Total3,925.00$ 00439232 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 09/20/17 3910 3,750.00 4500174008 10/18/17 EXOTICS REMOVAL EAST BERM JUN/JUL 2017 EAST BERM 09/22/17 A00439751 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 09/20/17 3911 3,750.00 4500174008 10/18/17 EXOTICS REMOVAL/MAINTENANCE EAST BERMJUN/JUL 2017 EAST BERM 09/25/17 A00439748 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 09/25/17 3929 (3,750.00) 4500174008 10/23/17 EXOTIC MAINTENANCE EAST BERM CREDIT MEMO 09/25/17 A00439752 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 09/25/17 3930 (3,750.00) 4500174008 10/23/17 EXOTIC MAINTENANCE EAST BERM CREDIT MEMO 09/25/17 AEARTH TECH ENVIRONMENTAL LLC Count 4EARTH TECH ENVIRONMENTAL LLC Total -$ 00436435 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD 09/12/17 5086 760.00 4500172524 10/10/17 TO PROVIDE UTILITY LOCATIONS FOR VARIOUS PARKS4.00 EACH LOCATE ONLY 09/13/17 AEARTH VIEW LLC Count 1EARTH VIEW LLC Total760.00$ 00437665 FT to FT-Pending BCC Agenda# 0000104814EBSCO INDUSTRIES INC LIB 09/13/17 0034790 22.94 4500172258 10/13/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 09/19/17 PEBSCO INDUSTRIES INC Count 1EBSCO INDUSTRIES INC Total22.94$ 00439811 FT to FT-Pending BCC Agenda# 0000126648 ECO PROMOTIONAL PRODUCTS INC SW 09/25/17 17088 1,504.82 4500180436 10/25/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONCUSTOM IMPRINT BOOKMARKS 09/25/17 CECO PROMOTIONAL PRODUCTS INC Count 1ECO PROMOTIONAL PRODUCTS INC Total 1,504.82$ 00436323 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONE RM 09/08/17 8/1-8/31 CIRCUIT 350.00 4500174394 09/08/17 8/1-8/31/17 CIRCUIT TRAIN 09/12/17 A00439201 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONE RM 09/20/17 9/5/17 CIRCUIT 35.00 4500174394 09/20/17 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS9/5/17 CIRCUIT TRAINING 09/22/17 AELAINE MALONE Count 2ELAINE MALONE Total385.00$ 00439314 FT to FT-Pending BCC Agenda# 0000122760 ELLCINA MCKUEN STO 09/20/17 8/24/17 WORKSHOP 3.75 09/20/17 8/24/17 ENGINEER SOCIETY 09/22/17 CELLCINA MCKUEN Count 1ELLCINA MCKUEN Total3.75$ 00436994 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/11/17 6708 3,420.00 4500180476 10/11/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/15/17 C00436995 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/12/17 6710 6,840.00 4500180476 10/12/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/15/17 C00436997 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/13/17 6715 6,840.00 4500180476 10/13/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/15/17 C00437244 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/14/17 6733 6,840.00 4500180476 10/14/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/15/17 C00437416 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/15/17 6738 6,840.00 4500180476 10/15/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/18/17 C00437768 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/15/17 6753 6,840.00 4500180476 10/15/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/19/17 C00437430 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/16/17 6739 6,840.00 4500180476 10/16/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/18/17 C00437753 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/16/17 6743 6,840.00 4500180476 10/16/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/19/17 C00437589 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/17/17 6740 6,840.00 4500180476 10/17/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/19/17 C00437754 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/17/17 6748 6,840.00 4500180476 10/17/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/19/17 C00437894 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/18/17 6756 6,840.00 4500180476 10/18/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/19/17 C00437898 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/18/17 6757 6,840.00 4500180476 10/18/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/19/17 C00438134 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/19/17 6764 3,420.00 4500180476 10/19/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/20/17 C00438135 FT to FT-Pending BCC Agenda# 0000126680 ELMER RUSSELL EDMONSON WW 09/19/17 6765 3,420.00 4500180476 10/19/17 FACILITATE REPAIRS AFTER HURRICANE IRMA DAMAGEIRMA CLEAN LIFT STATIONS 09/20/17 CELMER RUSSELL EDMONSON Count 14ELMER RUSSELL EDMONSON Total 85,500.00$ 00433238 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 08/21/17 B05686.084-4 3,839.75 4500176777 09/18/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/1-7/31/17 NCWRF BASIN3 08/23/17 A00438033 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 09/15/17 B05686.067-10-1 8,823.00 4500179500 10/13/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/2-8/31/17 ASSET MANAGEMENT 09/20/17 A00438034 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 09/15/17 B05686.067-11-1 5,750.00 4500179529 10/13/17 IMPROVE OR DEVELOP THE COUNTY'S RESOURCES8/7-8/31/17 CHANGE MANAGEMENT 09/20/17 A00439853 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 09/25/17 B05686.085-2 30,315.89 4500179458 10/23/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-8/31/17 NCWRF BLOWER, METERING AND WEATHER STATION PROGRAMMING09/25/17 AEMA INC Count 4EMA INC Total48,728.64$ Invoices Pending BCC Approval 10.4.17.xlsxPage 12 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00436977 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 09/14/17 1723-1727 16,089.00 4500177098 10/12/17 PLANNING FOR LOCAL CHRONIC STREET AND YARD FLOODING8/1-8/31/17 GRIFFIN ROAD AREA STORMWATER IMPROVEMENT PLAN09/15/17 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total16,089.00$ 00438937 FT to FT-Pending BCC Agenda#0000119435 ENDRESS & HAUSER INC WWL09/21/17 564500 821.36 4500177971 10/19/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONMEASURE CABLE CYK10 MEMOSENS 09/21/17 AENDRESS & HAUSER INC Count 1ENDRESS & HAUSER INC Total 821.36$ 00440220 FT to FT-Pending BCC Agenda# 0000109980 ENTERPRISE RENT A CAR PAD 08/01/17 9000-2144-0993 889.71 4500178237 08/31/17 TO PROVIDE BREAKFASTS AND LUNCHES DURING THE SFSP.RENTAL CAR 09/26/17 C00440222 FT to FT-Pending BCC Agenda# 0000109980 ENTERPRISE RENT A CAR PAD 08/01/17 9000-2144-0658 889.71 4500178237 08/31/17 TO PROVIDE BREAKFASTS AND LUNCHES DURING THE SFSP.RENTAL CAR 09/26/17 C00438823 FT to FT-Pending BCC Agenda# 0000109980 ENTERPRISE RENT A CAR PAD 09/01/17 14567787 1,122.61 4500178237 10/01/17 TO PROVIDE BREAKFASTS AND LUNCHES DURING THE SFSP.RENTAL CAR 09/21/17 C00437321 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 09/15/17 14705479 275.00 4500172852 10/15/17 CAR RENTAL CAR RENTAL 09/18/17 CENTERPRISE RENT A CAR Count 4ENTERPRISE RENT A CAR Total 3,177.03$ 00440694 FT to FT-Pending BCC Agenda# 0000100978 ENTERPRISE WINDOW TINTING FLE 09/27/17 17864 125.00 4500179794 10/27/17 WINDOW TINT SERVICE PROVIDED FOR FLEET OPERATIONSWINDOW TINTING 09/27/17 AENTERPRISE WINDOW TINTING Count 1ENTERPRISE WINDOW TINTING Total 125.00$ 00438826 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 07/18/17 1000472447 529.33 4500171710 08/17/17 PROVIDE MISCELLANEOUS SUPPLIES FOR LAB STAFFDIGESTION TUBE/WATCH GLASS 09/21/17 C00438825 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 09/05/17 1000478192 1,850.53 4500171710 10/05/17 PROVIDE MISCELLANEOUS SUPPLIES FOR LAB STAFFLAB SUPPLIES 09/21/17 C00438824 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC PC 09/06/17 1000478425 198.48 4500171710 10/06/17 PROVIDE MISCELLANEOUS SUPPLIES FOR STAFFDISPOSABLE WATCH GLASS 09/21/17 CENVIRONMENTAL EXPRESS INC Count 3ENVIRONMENTAL EXPRESS INC Total 2,578.34$ 00438506 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDFLE 09/07/17 D02699 111.01 4500171905 10/05/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/20/17 A00438507 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDFLE 09/08/17 D02702 288.78 4500171905 10/08/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/20/17 A00440388 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDFLE 09/22/17 D02791 276.23 4500171905 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/27/17 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 3ENVIRONMENTAL PRODUCTS OF FLORIDA Total 676.02$ 00439379 FT to FT-Pending BCC Agenda# 0000122568 ENVISIONWARE INC LIB 09/21/17 INV-US-33030 840.80 4500178173 10/19/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESES-ENT BUILDING BUNDLE 09/22/17 AENVISIONWARE INC Count 1ENVISIONWARE INC Total840.80$ 00438946 FT to FT-Pending BCC Agenda# 0000125338 ERIC MILLER CC 08/01/17 18-221 1,250.00 4500179816 08/31/17 TO PROVIDE ADVERTISING ABOUT CONSERVATION COLLIER AND WHAT TNAPLES AREA PASSPORT 2018 09/21/17 CERIC MILLER Count 1ERIC MILLER Total1,250.00$ 00436847 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 06/16/17 81764 124.75 4500171330 07/14/17 MICROBES NEEDED FOR WATER QUALITY AND CLEANINGESD 101 MICROBES 09/14/17 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total 124.75$ 00436116 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/06/17 P22927 232.53 4500172876 10/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/06/17 A00436703 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/07/17 P23015 226.40 4500172876 10/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/13/17 A00438786 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/21/17 P23647 17.60 4500172876 10/19/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/21/17 A00438787 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/21/17 P23648 87.21 4500172876 10/19/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/21/17 A00438788 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/21/17 P23649 (100.00) 4500172876 10/19/17 CREDIT CREDIT MEMO 09/21/17 A00438789 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/21/17 P23650 17.03 4500172876 10/19/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/21/17 A00439346 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/22/17 P23763 284.30 4500172876 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/22/17 A00440080 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/26/17 P23998 18.06 4500172876 10/26/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/26/17 A00440081 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/26/17 P23999 32.36 4500172876 10/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/26/17 A00440082 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/26/17 P24001 11.20 4500172876 10/26/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/26/17 A00440146 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/26/17 P24002 (196.52) 4500172876 10/24/17 CREDIT CREDIT MEMO 09/26/17 A00440165 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/26/17 P24014 98.26 4500172876 10/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/26/17 A00440210 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/26/17 P24037 396.68 4500172876 10/26/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/26/17 A00440626 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCPAD 09/27/17 P24082 999.22 4500172346 10/25/17 TO PROVIDE PARTS AND SERVICE FOR OUTDOOR EQUIPMENTPARTS/SUPPLIES 09/27/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 13 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00440627 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/27/17 P24083 366.48 4500172876 10/25/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/27/17 A00441098 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INCFLE 09/28/17 P24184 50.01 4500172876 10/26/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 09/28/17 AEVERGLADES FARM EQUIPMENT CO. INC. Count 16EVERGLADES FARM EQUIPMENT CO. INC. Total 2,540.82$ 00439614 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL09/14/17 903253988 476.00 4500171135 10/12/17 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESPARTS 09/25/17 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 476.00$ 00437330 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 09/01/17 229 14,042.38 4500175508 09/29/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/25-9/1/17 #50105.3.1.3 09/18/17 A00437331 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 09/01/17 230 2,100.00 4500175892 09/29/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/25-9/1/17 ENTERPRISE A 09/18/17 A00437569 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 09/01/17 231 11,900.00 4500176822 09/29/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/31-8/31/17 SCADA TOPOLOGY 09/19/17 AEXECUTIVE ALLIANCE GROUP INC Count 3EXECUTIVE ALLIANCE GROUP INC Total 28,042.38$ 00439307 FT to FT-Pending BCC Agenda# 0000114034 FARONICS TECHNOLOGIES USA INC LIB 07/17/17 INUS0171067 2,124.30 4500176952 08/16/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESDEEP FREEZE MAINTENANCE 09/22/17 CFARONICS TECHNOLOGIES USA INC Count 1FARONICS TECHNOLOGIES USA INC Total 2,124.30$ 00439527 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/17/17 FLNA122348 691.99 4500172031 09/14/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES/PARTS 09/25/17 A00435056 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 08/29/17 FLNA122491 593.13 4500172031 09/26/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 08/31/17 A00437320 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/15/17 FLNA122524 546.75 4500172031 10/13/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 09/18/17 A00440460 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/25/17 FLNA122773 154.29 4500172031 10/23/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 09/27/17 AFASTENAL Count 4FASTENAL Total1,986.16$ 00439729 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 07/04/17 5-855-06465 5.10 4500180714 08/03/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTS4547-4646-5 09/25/17 C00437762 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 08/19/17 5-933-15136 33.65 4500172382 09/18/17 SHIPPING OF HELICOPTER PARTS 1615-4054-4 09/19/17 C00433909 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 08/22/17 5-904-59042 38.64 4500171181 09/21/17 PROVIDE SHIPPING SERVICES TO GMD PC1615-4116-8 08/25/17 C00438029 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 08/22/17 5-905-13005 313.58 4500170116 09/21/17 SHIPPING PACKAGES FOR THE MPO TO PUBLIC4547-6158-8 09/20/17 C00435702 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CDA 08/29/17 5-912-98296 12.33 4500171181 09/28/17 PROVIDE MAILING SERVICES FOR POLLUTION CONTROL LAB1615-4116-8 09/05/17 C00437954 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 08/29/17 5-913-40595 4.35 4500171249 09/28/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET4554-0830-0 09/19/17 C00437713 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 09/05/17 5-919-85844 6.08 4500172764 10/05/17 MAINTAIN ADMIN OPERATIONS AND SERVICES4609-0990-2 09/19/17 C00437716 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 09/05/17 5-919-85690 19.83 4500172437 10/05/17 COLLATERAL MAILING PROMOTING COLLIER COUNTY TOURISM4563-4044-0 09/19/17 C00437956 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 09/05/17 5-919-48250 15.16 4500171249 10/05/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET4554-0830-0 09/19/17 C00438354 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BCC 09/05/17 5-920-05684 9.16 4500172090 10/05/17 MAIL NECESSARY BCC RELATED PAPERWORK2547-6334-9 09/20/17 C00438699 FT to FT-Pending BCC Agenda# 0000107691FEDEX HR 09/05/17 5-919-66124 7.75 4500172961 10/05/17 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE1615-4056-0 09/21/17 C00438700 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PC 09/05/17 5-919-98412 11.97 4500138542 10/05/17 PROVIDE STAFF WITH MAILING SERVICES1615-4116-8 09/21/17 C00439342 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL09/05/17 5-919-68624 77.81 4500171136 10/05/17 PROVIDE LABORATORY SERVICES FOR WASTEWATER1794-6177-3 09/22/17 C00438101 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 09/12/17 5-926-74528 6.81 4500171945 10/12/17 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER4666-7142-8 09/20/17 C00438353 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BCC 09/12/17 5-926-37694 23.44 4500172090 10/12/17 MAIL NECESSARY BCC RELATED PAPERWORK2547-6334-9 09/20/17 CFEDEX Count 15FEDEX Total585.66$ 00441877 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 10/02/17 100217 6,663.88 10/02/17 AUGUST BANK SERVICES10/02/17 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total 6,663.88$ 00439418 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 08/07/17 FL00179726 32.25 4500171250 09/04/17 DOT RANDOM DRUG/ALCOHOL TESTS DOT URINE DRUG SCREEN 09/22/17 A00439419 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 09/08/17 FL00184576 124.40 4500171878 10/06/17 PROVIDE POST EMPLOYEE ACCIDENT BREATH/ALCOHOL/URINE DRUG TESBREATH ALCOHOL/DOT SCREEN 09/22/17 A00439422 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 09/08/17 FL00184683 271.15 4500175561 10/06/17 RANDOM DRUG SCREENING BREATH/DOT TEST 09/22/17 A00439424 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 09/08/17 FL00184573 158.95 4500161904 10/06/17 LAB WORK OR DRUG TESTING RANDOM EMPLOYEESBREATH/DOT TEST 09/22/17 A00439425 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 09/08/17 FL00184574 135.60 4500175279 10/08/17 OPERATE & MAINTAIN RECYCLING CENTERSBREATH/DOT TEST 09/22/17 A00441279 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 09/08/17 FL00184687A 869.00 4500172498 10/08/17 EMS RANDOM DRUG TESTING. BREATH ALCOHOL TEST 09/29/17 AFIRST HOSPITAL LABORATORIES, INC Count 6Invoices Pending BCC Approval 10.4.17.xlsxPage 14 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodFIRST HOSPITAL LABORATORIES, INC Total 1,591.35$ 00436947 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/05/17 1807669 14,276.27 4500171128 10/03/17 PROVIDE MISCELLANEOUS SUPPLIES FOR STAFFLAB SUPPLIES 09/14/17 A00437129 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/05/17 1807668 7,121.46 4500179875 10/03/17 PROVIDE LAB WITH EQUIPMENT TO PERFORM DAILY TASKSLAB SUPPLIES 09/15/17 A00437101 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/06/17 1964416 665.28 4500172086 10/04/17 PROVIDE MISCELLANEOUS SUPPLIES FOR LAB STAFFLAB SUPPLIES 09/15/17 A00437093 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/07/17 2118584 2,973.60 4500172086 10/05/17 PROVIDE MISCELLANEOUS SUPPLIES FOR STAFFLAB SUPPLIES 09/15/17 A00437098 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 09/07/17 2118595 155.51 4500171568 10/05/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 09/15/17 A00436325 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/08/17 2246776 314.54 4500171128 10/08/17 PROVIDE MISCELLANEOUS SUPPLIES FOR STAFFLAB SUPPLIES 09/12/17 A00436326 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/08/17 2246779 421.92 4500172086 10/06/17 PROVIDE MISCELLANEOUS SUPPLIES FOR STAFFLAB SUPPLIES 09/12/17 A00436327 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL09/08/17 2246786 47.32 4500171180 10/06/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/12/17 A00436328 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL09/08/17 2246790 47.32 4500171182 10/08/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/12/17 A00436329 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL09/08/17 2246791 1,350.75 4500171142 10/06/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/12/17 A00437082 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/12/17 2505012 759.23 4500171128 10/10/17 PROVIDE MISCELLANEOUS SUPPLIES FOR STAFFLAB SUPPLIES 09/15/17 A00437216 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/14/17 2785226 591.85 4500171128 10/12/17 PROVIDE MISCELLANEOUS SUPPLIES FOR STAFFLAB SUPPLIES 09/15/17 A00437310 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL09/15/17 2904143 720.40 4500171142 10/13/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/18/17 A00439289 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL09/21/17 3527600 101.78 4500171182 10/21/17 408 WASTEWATER 233350 WASTEWATER LAB PROVIDE LABORATORY SERVICESLAB SUPPLIES 09/22/17 A00439574 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL09/22/17 3662237 189.26 4500171142 10/20/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 09/25/17 A00440515 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 09/26/17 3892514 49.31 4500171568 10/24/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 09/27/17 A00441299 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/27/17 3988326 262.08 4500171128 10/25/17 PROVIDE MISCELLANEOUS SUPPLIES FOR LAB STAFFLAB SUPPLIES 09/29/17 A00441300 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL09/27/17 3988327 202.06 4500171142 10/25/17 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 09/29/17 A00441363 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/28/17 4080613 267.72 4500171128 10/26/17 PROVIDE MISCELLANEOUS SUPPLIES FOR LAB STAFFLAB SUPPLIES 09/29/17 A00441734 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 09/29/17 4172169 (262.08) 4500171128 10/29/17 PUBLIC HEALTH & SAFETY CREDIT MEMO 10/02/17 AFISHER SCIENTIFIC Count 20FISHER SCIENTIFIC Total30,255.58$ 00439148 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORP FLE 09/20/17 5162689 1,840.00 4500172283 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSAW 15W-40/AW 68 09/22/17 CFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total1,840.00$ 00440199 FT to FT-Pending BCC Agenda# 0000120177 FLORIDA TRANSIT ASSOCIATION FINANC TP1 08/28/17 1053 500.00 4500180728 09/27/17 CHARGE TO USE LYNX CONTRACT FOR BUS PURCHASETRANSACTION FEE 09/26/17 CFLORIDA TRANSIT ASSOCIATION FINANCE Count 1FLORIDA TRANSIT ASSOCIATION FINANCE Total 500.00$ 00436058 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 08/31/17 28943 300.00 4500172865 09/30/17 PROVIDE WATER SERVICES FOR GMD POLLUTION CONTROL LAB09/01-09/30 SERVICE 09/06/17 AFLORIDA ULTRAPURE WATER LLC Count 1FLORIDA ULTRAPURE WATER LLC Total 300.00$ 00439241 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WAO 09/21/17 25697 122.00 4500172615 10/19/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERROTORK MOD1H/ROTORK O-RING 09/22/17 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 122.00$ 00438026 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 08/27/17 72714-3 1,210.00 4500177977 09/26/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONIMMOKALEE CAMPAIGN 09/20/17 C00436996 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 09/15/17 64066-11 1,620.00 4500173345 10/15/17 MONTHLY RADIO ADS FOR PARKS SUN AND FUN SEASON 09/15/17 C00439619 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 09/17/17 72395-1 580.00 4500177936 10/17/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION8/28-9/13 ADS, COASTAL CL 09/25/17 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total 3,410.00$ 00435433 FT to FT-Pending BCC Agenda# 0000114158FUN EXPRESS LLC PAD 08/31/17 685323562-01 129.27 4500171634 09/28/17 OPERATING SUPPLIES FOR SPECIAL EVENTS AT IMCPPARK SUPPLIES 09/01/17 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total129.27$ 00438814 FT to FT-Pending BCC Agenda#0000125964 GABRIELLE GONZALEZ TG1 09/06/17 TRAVEL REIMBURSE 121.00 09/06/17 TRAVEL FOR TD MPO MEETING NAPLES TO ORLANDO 09/21/17 CGABRIELLE GONZALEZ Count 1GABRIELLE GONZALEZ Total121.00$ 00439891 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 08/31/17 FLFM1604-I-0018 584.00 4500173943 09/30/17 CREMATION SERVICES ANIMAL CREMATION 09/25/17 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 584.00$ 00438930 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 08/31/17 2499617 19.95 4500180053 09/28/17 IN ORDER TO STORE MUSEUM ARTIFACTS PROPERLYWALL LABEL HOLDER 09/21/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 15 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total 19.95$ 00441467 FT to FT-Pending BCC Agenda# 0000126652 GEO NETWORKING INC WWT09/29/17 23446305 4,016.25 4500180611 10/29/17 PROVIDE VEGETATION ASSESSMENT OVER LANDFILL TO MEET COMPLIANCESEQUOIA, MULTI SPEC 09/29/17 CGEO NETWORKING INC Count 1GEO NETWORKING INC Total 4,016.25$ 00439561 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 09/19/17 MILEAGE REIMBURS 7.14 09/19/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 09/25/17 CGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 7.14$ 00439287 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENTPC 09/21/17 531283 2,060.50 4500172087 10/19/17 PROVIDE MISCELLANEOUS SUPPLIES FOR LABSUPPLIES 09/22/17 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 2,060.50$ 00438074 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PAD 09/14/1783537920 92.50 4500171481 10/14/17 TO DETECT AND PREVENT FUEL SPILLSPROVIDE ALARM MONITORING 09/20/17 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total 92.50$ 00435144 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 08/30/17 40374862 605.04 4500172419 09/29/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLEASE 08/27-09/26/2017 08/31/17 P00437625 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/18/17 40379941 23.71 4500172419 10/18/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/19/17 P00438080 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/19/17 40380362 46.20 4500172419 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/20/17 P00438081 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/19/17 40380361 242.90 4500172419 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/20/17 P00438082 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/19/17 40380363 543.87 4500172419 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/20/17 P00438713 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/20/17 40380752 483.09 4500172419 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/21/17 P00438714 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/20/17 40380751 308.04 4500172419 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/21/17 P00439288 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/21/17 40381161 188.32 4500172419 10/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/22/17 P00439964 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/25/17 40382187 115.27 4500172419 10/25/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/26/17 P00440512 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 09/26/17 40382602 66.37 4500172419 10/26/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 09/27/17 PGILLIG LLC Count 10GILLIG LLC Total2,622.81$ 00441461 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 03/31/17 8063-00007-0000 222.00 4500175926 04/28/17 TO PROVIDE ADVERTISING TO VARIOUS PROGRAMS IN IMSCADVERTISING 09/29/17 C00441433 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 04/30/17 8063-00008-0000 166.50 4500175926 05/30/17 TO PROVIDE ADVERTISING TO VARIOUS PROGRAMS IN IMSCADVERTISING 09/29/17 C00441435 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 04/30/17 8063-00009-0000 446.50 4500175926 05/30/17 TO PROVIDE ADVERTISING TO VARIOUS PROGRAMS IN IMSCADVERTISING 09/29/17 C00441423 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 08/31/17 8063-00012-0000 277.50 4500175926 10/15/17 TO PROVIDE ADVERTISING TO VARIOUS PROGRAMS IN IMSCADVERTISING 09/29/17 C00441430 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 08/31/17 8063-00010-0000\ 166.50 4500175926 09/30/17 TO PROVIDE ADVERTISING TO VARIOUS PROGRAMS IN IMSCADVERTISING 09/29/17 CGLADES MEDIA COMPANY Count 5GLADES MEDIA COMPANY Total 1,279.00$ 00438453 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER HR 08/04/17 1433939.85 4500174359 09/03/17 PROVIDE EMPLOYEE RECOGNITION PLAQUES 09/20/17 CGOLDEN GATE TROPHY CENTER Count 1GOLDEN GATE TROPHY CENTER Total 39.85$ 00440018 FT to FT-Pending BCC Agenda# 0000126617 GOLFBREAKS.COM TD09/15/17 C-INV0345 4,500.00 4500180236 10/15/17 PROMOTING & ATTRACTING GOLF VISITORS TO COLLIER COUNTYAUG/SEPT 201709/26/17 PGOLFBREAKS.COM Count 1GOLFBREAKS.COM Total4,500.00$ 00439920 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WWL08/31/17 331987 328.33 4500172351 09/28/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 09/26/17 A00439067 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 09/18/17 334149 2,390.04 4500180410 10/16/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 09/22/17 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total 2,718.37$ 00433862 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/01/17 9460505101 502.07 4500171565 06/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/25/17 A00426566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/27/17 9512732570 166.51 4500179253 08/24/17 SAFETY PPE, BUILDING MAINTENANCE EQUIPMENT & INSPECTION EQUIPCUSTOM TRAFFIC SIGN 07/28/17 A00426843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/28/17 9512677031 345.42 4500179086 08/25/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT RECOVERY CYLINDER 07/30/17 A00427350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/17 9514882035 650.26 4500179086 08/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXHAUST FAN 08/01/17 A00428438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/03/17 9517681533 25.58 4500179253 08/31/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPBLINDS,30"WX60"L,VINYL 08/04/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 16 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00429169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/17 9520113680 263.84 4500179086 09/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELEVATOR CERTIFICATE SIGN 08/08/17 A00429173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/17 9520240087 1,559.91 4500179086 09/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOTTLE FILL STAT FILTER EZH 08/08/17 A00429175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/07/17 9521123217 153.30 4500179086 09/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPER SINGLE SS240 08/08/17 A00431891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/17/17 9530674465 224.94 4500179086 09/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFAN 08/18/17 A00432614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/21/17 9533685484 79.01 4500179086 09/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDUMP VALVE 08/22/17 A00432629 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/21/17 9533466984 143.91 4500179086 09/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTOR CUSTOM PART 08/22/17 A00432888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/22/17 9535426333 531.80 4500179253 09/19/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPAIR CIRCULATOR 08/23/17 A00432889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/22/17 9535916267 85.69 4500179086 09/19/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/23/17 A00433973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/25/17 9537888555 1,052.06 4500179253 09/22/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPPORTABLE AIR CONDITIONER 08/28/17 A00434671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/29/17 9541922317 1,267.27 4500179119 09/26/17 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTERSUPPLIES 08/30/17 A00435067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/30/17 9543751003 1,639.53 4500179118 09/27/17 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTERSUPPLIES 08/31/17 A00435068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/30/17 9543395439 200.65 4500179118 09/27/17 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTERSCOOP/HOODED SWEATSHIRT 08/31/17 A00435072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 08/30/17 9542368965 122.10 4500178828 09/27/17 PROVIDE REQUIRED PPE TO EMPLOYEESSUPPLY CABINET, WHITE 08/31/17 A00435075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/30/17 9541837143 85.32 4500179119 09/27/17 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTERLONG SLEEVE SHIRT, UNISEX 08/31/17 A00435079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/30/17 9542834024 3.67 4500179086 09/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOCKET SCRIBER,5/16 IN DI 08/31/17 A00435301 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/31/17 9544208797 15.76 4500179086 09/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBASKET 09/01/17 A00435307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/31/17 9543836648 72.15 4500179118 09/28/17 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTERHI-VIS HOODED SWEATSHIRT 09/01/17 A00435309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/31/17 9544646780 665.11 4500179253 09/28/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPSUPPLIES 09/01/17 A00435648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/01/17 9545323694 381.74 4500179155 09/29/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSSUPPLIES 09/05/17 A00435658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/01/17 9545677164 1,782.78 4500179155 09/29/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSSUPPLIES 09/05/17 A00436186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/05/17 9547074519 646.05 4500180420 10/03/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 09/06/17 A00436190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/05/17 9547074485 121.80 4500179253 10/03/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPSCREW-IN CFL, NON-DIMMABLE 09/06/17 A00436195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/05/17 9547074535 164.66 4500179253 10/03/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPINS BOOTS, GREEN, PLAIN 09/06/17 A00436198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/05/17 9547422122 78.25 4500179155 10/03/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSHIGH VISIBILITY VEST, CLASS 09/06/17 A00436201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/05/17 9547422114 158.70 4500180420 10/05/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA-MECHANICS GLOVES, 09/06/17 A00436209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/05/17 9546353005 42.66 4500179133 10/03/17 PROVIDE SUPPLIES FOR CARNESTOWN RECYCLING CENTERLONG SLEEVE SHIRT, UNISEX, 09/06/17 A00436210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/05/17 9546253817 (289.19) 4500179155 10/03/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSCREDIT MEMO 09/06/17 A00436219 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/05/17 9547074469 806.50 4500179151 10/03/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/06/17 A00436387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/06/17 9548593491 33.03 4500179155 10/04/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSDISHWASHING DETERGENT 09/12/17 A00436388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/06/17 9548593509 504.70 4500179155 10/04/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSUNIVERSAL ABSORBENT 09/12/17 A00436390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/06/17 9548593483 995.30 4500180420 10/06/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA-KWIK COT 09/12/17 A00436391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO09/06/17 9548186205 58.44 450017925310/06/17 SAFETY PPE, BUILDING MAINTENANCE EQUIPMENT & INSPECTION EQUIPINS BOOTS 09/12/17 A00436396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/06/17 9548085621 1,032.24 4500179155 10/04/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSSUPPLIES 09/12/17 A00436398 FT to FT-Pending BCC Agenda# 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A00439559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 09/11/17 9552770480 14.10 4500179122 10/11/17 MAINT/REPAIR & OPERATIONS PARTS/EQUIP & SAFETY EQUIPMENTCHMSPLSH/IMPCTRSTNT GOGGLES 09/25/17 A00436442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/12/17 9553703522 803.70 4500180420 10/10/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA-INDUSTRIAL HEADLAMP 09/13/17 A00436918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/13/17 9554382243 116.24 4500179086 10/11/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSEALED LEAD ACID BATTERY 09/14/17 A00436920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/13/17 9554346248 522.08 4500180420 10/11/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA-BATTERY,20V 09/14/17 A00437037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/14/17 9555625616 137.28 4500180420 10/14/17 OPERATE & 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4500180420 10/12/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA -T-SHIRT, UNISEX, 09/15/17 A00437044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/14/17 9556695014 1,242.90 4500179155 10/12/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSPAVEMENT REPAIR PATCH 09/15/17 A00437045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/14/17 9555625590 392.30 4500180384 10/12/17 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSIRMA-MANHOLE COVER HOOK 09/15/17 A00437278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/15/17 9557072528 97.68 4500179304 10/13/17 ITEMS TO REPAIR/MAINTAIN COUNTY OWNED EQUIPMENTROLL, HARDWOUND 09/18/17 A00437279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 09/15/17 9557263549 97.78 4500179153 10/13/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGINDESTRUCTIBLE SLEDGE HAMMER 09/18/17 A00437280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/15/17 9557515260 32.00 4500179304 10/13/17 ITEMS TO REPAIR/MAINTAIN COUNTY OWNED EQUIPMENTDUST MOP 09/18/17 A00437281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 09/15/17 9557515278 106.60 4500179089 10/15/17 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSCLOTH RAG 09/18/17 A00437282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/15/17 9557515302 816.00 4500179155 10/13/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSDISPOSABLE WIPES 09/18/17 A00437283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/15/17 9557515310 99.28 4500179155 10/13/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSDECK SCREW 09/18/17 A00437285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/15/17 9557955482 476.89 4500179304 10/13/17 ITEMS TO REPAIR/MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 09/18/17 A00437286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL 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INDUSTRIAL SUPPLY WT 09/18/17 9559282133 574.24 4500180420 10/16/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 09/19/17 A00437472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/18/17 9558738580 688.92 4500179155 10/16/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSCHAIN SAW CHAPS 09/19/17 A00437473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 09/18/17 9558738531 515.96 4500179185 10/16/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 09/19/17 A00437474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/18/17 9558738598 185.51 4500179207 10/16/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAUTO DRAIN VALVE 09/19/17 A00437976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/19/17 9559398376 26.69 4500179304 10/17/17 ITEMS TO REPAIR/MAINTAIN COUNTY OWNED EQUIPMENTTHERMAL RELIEF VALVE 09/20/17 A00437977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/19/17 9559946232 37.92 4500179151 10/17/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 09/20/17 A00437978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 09/19/17 9559814497 628.31 4500179122 10/17/17 MAINT/REPAIR & OPERATIONS PARTS/EQUIP & SAFETY EQUIPMENTSUPPLIES 09/20/17 A00437980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/19/17 9559946224 2,521.20 4500180420 10/17/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA-SUPPLIES 09/20/17 A00437981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/19/17 9560310287 507.78 4500179155 10/17/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSWEED BARRIER 09/20/17 A00437983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 09/19/17 9560310295 88.30 4500179122 10/19/17 MAINT/REPAIR & OPERATIONS PARTS/EQUIP & SAFETY EQUIPMENTLAWN RAKE 09/20/17 A00437984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/19/17 9559398384 320.62 4500179138 10/17/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTIRMA-SUPPLIES 09/20/17 A00437985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/19/17 9560700305 219.93 4500179978 10/19/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/20/17 A00437986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/19/17 9560700313 422.94 4500180420 10/17/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA-SUPPLIES 09/20/17 A00438566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/20/17 9560780927 250.63 4500179253 10/18/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPSANDLESS SANDBAG 09/21/17 A00438567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/20/17 9560787633 828.60 4500179155 10/18/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSPAVEMENT REPAIR PATCH 09/21/17 A00438570 FT to 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09/22/17 A00439523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL09/22/17 9563582502 188.14 4500179090 10/20/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 09/25/17 A00439524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/22/17 9563775627 51.90 4500179207 10/20/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTEYEBOLT 09/25/17 A00439953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/25/17 9565933885 11.15 4500179304 10/23/17 ITEMS TO REPAIR/MAINTAIN COUNTY OWNED EQUIPMENTRIVET NUT 09/26/17 A00439954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/25/17 956347508 25.12 4500179138 10/23/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSUPPLIES 09/26/17 A00439955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 09/25/17 9565347516 162.78 4500179122 10/25/17 MAINT/REPAIR & OPERATIONS PARTS/EQUIP & SAFETY EQUIPMENTSTOP/SLOW POLE 09/26/17 A00439956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 09/25/17 9565438257 1,889.49 4500179396 10/23/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 09/26/17 A00439957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/25/17 9564515428 79.80 4500179155 10/23/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSDRUM PLUG 09/26/17 A00439958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 09/25/17 9565438273 170.08 4500179122 10/23/17 MAINT/REPAIR & OPERATIONS PARTS/EQUIP & SAFETY EQUIPMENTSUPPLIES 09/26/17 A00439959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 09/25/17 9565438299 37.20 4500179151 10/25/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESFLAGGING TAPE 09/26/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 19 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00439960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/25/17 9565438281 196.75 4500179253 10/23/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPSUPPLIES 09/26/17 A00439961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/25/17 9565267961 36.91 4500179207 10/23/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 09/26/17 A00440372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/26/17 9565054955 648.35 4500179253 10/24/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPSUPPLIES 09/27/17 A00440373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 09/26/17 9566361029 98.02 4500179326 10/24/17 TO CLEAN, OPERATE AND MAINTAIN DAS SHELTER FACILITIESSUPPLIES 09/27/17 A00440375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 09/26/17 9566506607 245.05 4500179122 10/24/17 MAINT/REPAIR & OPERATIONS PARTS/EQUIP & SAFETY EQUIPMENTTYPE I SAFETY CAN 09/27/17 A00440377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 09/26/17 9566361011 1,035.23 4500179153 10/24/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGSUPPLIES 09/27/17 A00440378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/26/17 9565966349 59.68 4500179207 10/24/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDROP-IN ANCHOR 09/27/17 A00440381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/26/17 9566506615 736.95 4500179253 10/24/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPGAS POWERED POLE SAW 09/27/17 A00440382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 09/26/17 9566361003 1,252.52 4500179153 10/24/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGSUPPLIES 09/27/17 A00440383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 09/26/17 9566506623 103.32 4500179153 10/24/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGSUPPLIES 09/27/17 A00440517 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 09/26/17 9566577772 29.94 4500179304 10/26/17 ITEMS TO REPAIR/MAINTAIN COUNTY OWNED EQUIPMENTCABLE THROTTLE CONTROL 09/27/17 A00440854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/27/17 9567616850 2,126.42 4500179137 10/25/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSUPPLIES 09/28/17 A00440860 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/27/17 9567625935 1,161.88 4500179138 10/25/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSUPPLIES 09/28/17 A00440861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/27/17 9568390976 40.26 4500179253 10/25/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPSUPPLIES 09/28/17 A00440862 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 09/27/17 9567342283 124.42 4500179253 10/25/17 SAFETY MAINTENANCE EQUIPMENT & INSPECTION EQUIPTRUFUEL 09/28/17 A00440863 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 09/27/17 9567474797 308.53 4500179207 10/25/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 09/28/17 A00441235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/28/17 9569630768 53.89 4500179138 10/28/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTHAND RIVETER TOOL 09/29/17 A00441727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/29/17 9570851080 29.82 4500139326 10/29/17 RECLOSABLE BAG 10/02/17 AGRAINGER INDUSTRIAL SUPPLY Count 137GRAINGER INDUSTRIAL SUPPLY Total 63,601.97$ 00436416 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/06/17 993348826 15.82 4500153091 10/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 09/12/17 A00436333 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/08/17 993382961 3,920.00 4500172040 10/06/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/12/17 A00437629 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW09/18/17 9300009144 15,355.604500172237 10/16/17OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTELECOMMUNICATIONS 09/19/17 A00437630 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/18/17 9300019518 911.65 4500180386 10/18/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA ELECTRICAL SUPPLIES 09/19/17 A00437632 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/18/17 9300019519 733.32 4500180386 10/16/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA ELECTRICAL SUPPLIES 09/19/17 A00438084 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/19/17 9300045774 3,352.50 450018038610/19/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA RELATED PRODUCTS 09/20/17 A00438720 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/20/17 9300056187 252.30 4500180386 10/20/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA RELATED PRODUCTS 09/21/17 A00438721 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 09/20/17 9300073001 395.55 4500180386 10/18/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA RELATED PRODUCTS 09/21/17 A00438722 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO209/20/17 9300056828 993.85 4500172040 10/18/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/21/17 A00439970 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WAO 09/25/17 9300151525 61.69 4500171429 10/23/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERELECTRICAL 09/26/17 A00440518 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 09/26/17 9300176750 99.80 4500171630 10/24/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES 09/27/17 A00440980 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO209/27/17 9300200742 118.90 4500172040 10/25/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 09/28/17 A00441339 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO209/28/17 9300230329 159.00 4500172040 10/26/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRIC SUPPLIES 09/29/17 AGRAYBAR ELECTRIC COMPANY INC Count 13GRAYBAR ELECTRIC COMPANY INC Total 26,369.98$ 00437332 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC WWT09/07/17 2420 4,440.00 4500179130 10/05/17 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTADVERTISING 09/18/17 A00440183 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 09/07/17 2422 3,730.00 4500178085 10/05/17 PROVIDE SUPPLIES FOR EDUCATION /OUTREACH STAFFADVERTISING 09/26/17 A00439299 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 09/20/17 2423 20,000.00 4500180229 10/20/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/22/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 20 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00439300 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 09/20/17 2424 1,230.00 4500178085 10/18/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/22/17 A00439301 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 09/21/17 2425 2,729.00 4500177935 10/19/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/22/17 A00439733 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC WWT09/22/17 2427 3,093.00 4500179130 10/20/17 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTADVERTISING 09/25/17 AGREENFIELD ADVERTISING GROUP INC Count 6GREENFIELD ADVERTISING GROUP INC Total 35,222.00$ 00438136 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WT 09/07/17 092017 62.00 4500180394 10/07/17 MAINTAIN OPERATION OF FORKLIFTS/EQUIPMENTLP REFILLS 09/20/17 CGRILL & FILL Count 1GRILL & FILL Total62.00$ 00434953 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICESTP1 08/27/17 4275 271.40 4500172242 09/24/17 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU 08/30/17 A00434947 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICESTP1 08/29/17 4273 2,409.50 4500172242 09/26/17 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU 08/30/17 A00435390 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICESTP1 08/30/17 4276 3,439.00 4500172242 09/27/17 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU 09/01/17 A00440168 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICESTP1 09/26/17 4309 2,030.50 4500172242 10/24/17 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU 09/26/17 A00440169 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICESPR1 09/26/17 4296 1,462.00 4500173217 10/24/17 TO PROVIDE LANDSCAPING SERVICES FOR THE PARKSPALM RIVER 09/26/17 AGROUND ZERO LANDSCAPING SERVICES Count 5GROUND ZERO LANDSCAPING SERVICES Total 9,612.40$ 00433468 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANSS 08/24/17 M2304 300.00 4500179807 09/21/17 MAINTAIN COMPLIANCE WITH GRANT REGULATIONSREVIEW FILES 08/24/17 AGUARDIAN COMMUNITY RESOURCE MANAGEM Count 1GUARDIAN COMMUNITY RESOURCE MANAGEM Total 300.00$ 00436581 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 09/05/17 10618067 53.37 4500180010 10/03/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 09/13/17 A00439767 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL09/21/17 10641866 410.93 4500171718 10/19/17 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 09/25/17 AHACH COMPANY Count 2HACH COMPANY Total464.30$ 00411373 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION INTP1 01/01/17 20888 502.00 4500171934 01/31/17 PROVIDE GROUNDS MAINTENANCE WITHIN THE GOLDEN GATE MSTUIRRIGATION REPAIRS 05/30/17 P00435361 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION INTP1 08/31/17 22097 4,710.75 4500173334 09/30/17 PROVIDE SWALE MAINTENANCE WITHIN THE FOREST LAKES MSTUAUGUST 2017 09/01/17 PHANNULA LANDSCAPING & IRRIGATION IN Count 2HANNULA LANDSCAPING & IRRIGATION IN Total 5,212.75$ 00436665 FT to FT-Pending BCC Agenda# 0000101386 HARBORSIDE ANIMAL CLINIC DAS 08/28/17 469877 543.75 4500172752 09/27/17 EMERGENCY MEDICAL TREATMENT FOR DAS ANIMALVET SERVICES 09/13/17 CHARBORSIDE ANIMAL CLINIC Count 1HARBORSIDE ANIMAL CLINIC Total 543.75$ 00439718 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WAO 09/18/17 2017-47 18,773.70 4500180231 10/16/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTROYALWOOD VALVE REPAIR 09/25/17 AHASKINS INC Count 1HASKINS INC Total18,773.70$ 00433065 FT to FT-Pending BCC Agenda# 0000111165 HEARTLAND SERVICES, INC EMS 08/14/17 INV166154 969.10 4500179753 09/13/17 EMS LAPTOP TO BE REPAIRED FOR DAVE STEDMAN.COMPUTER REPAIR 08/23/17 CHEARTLAND SERVICES, INC Count 1HEARTLAND SERVICES, INC Total 969.10$ 00439984 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 09/21/17 22818617 504.00 4500180641 10/19/17 WATER MANAGEMENT CHEMICALS BLINDSIDE HERBICIDE 09/26/17 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total 504.00$ 00432443 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WTN 08/17/17 00212136 719.67 4500178962 09/16/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 08/21/17 C00437648 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WTN 09/05/17 00212433 592.60 4500177407 10/05/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 09/19/17 C00441153 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INC WT 09/26/17 00212720 877.29 4500172567 10/26/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTREAGENTS 09/28/17 CHF SCIENTIFIC INC Count 3HF SCIENTIFIC INC Total2,189.56$ 00432304 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 08/18/17 228642405 186.16 4500171198 09/17/17 PRESCRIPTION FOOD FOR DAS ANIMALSPET FOOD 08/21/17 C00436305 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 09/11/17 228788652 30.34 4500171198 10/11/17 PRESCRIPTION FOOD FOR DAS ANIMALSPET FOOD 09/12/17 C00437599 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 09/18/17 228843591 297.53 4500171198 10/18/17 PRESCRIPTION FOOD FOR DAS ANIMALSPET FOOD 09/19/17 CHILLS PET NUTRITION SALES INC Count 3HILLS PET NUTRITION SALES INC Total 514.03$ 00438272 FT to FT-Pending BCC Agenda# 0000123916 HITCH AND WELD OF NAPLES WT 06/28/17 13734 310.00 4500173639 07/28/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTREPAIRS 09/20/17 CHITCH AND WELD OF NAPLES Count 1HITCH AND WELD OF NAPLES Total 310.00$ 00436812 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL08/25/17 76523 347.75 4500175553 09/22/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFDEP PERMIT 7/29-8/25/17 09/14/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 21 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00436815 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/25/17 76525 699.75 4500176550 09/22/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-8/25/17 TECH SUPPORT 09/14/17 A00436816 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/25/17 76526 204.75 4500176551 09/22/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREOP SUPPORT & ON-SITE ASSISTANCE 09/14/17 A00438046 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/25/17 76546 1,937.35 4500169080 09/22/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-8/25/17 HIBISCUS DESIGN OF IQ ASSEMBLY ACCESS09/20/17 A00438047 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/25/17 76547 2,286.00 4500170762 09/22/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-8/25/17 NCWRF SPS4 FINAL CONSTRUCTION09/20/17 A00438050 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/25/17 76552 5,875.30 4500173938 09/22/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-8/25/17 NCWRF VETERANS PARK FORCE MAIN09/20/17 A00438051 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/25/17 76540 1,491.75 4500177307 09/22/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/1/17-8/25/17 INJECTION WELL SYSTEM INVESTIGATION09/20/17 A00438052 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/25/17 76554 3,091.60 4500177502 09/22/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-8/25/17 REPLACEMENT OF PROCESS AIR BLOWERS09/20/17 A00438053 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 08/25/17 76541 7,349.75 4500178273 09/22/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-8/25/17 INJECTION WELL PERMIT RENEWAL09/20/17 A00438130 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 08/25/17 76548 3,020.00 4500179599 09/22/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/23-25/17 MANATEE POTABLE WATER STORAGE TANK09/20/17 AHOLE MONTES INC Count 10HOLE MONTES INC Total26,304.00$ 00431993 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 08/08/17 3734158 872.44 4500178611 09/05/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/18/17 A00438092 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 09/06/17 4134965 350.07 4500179375 10/04/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/20/17 A00438093 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 09/06/17 4221042 (350.07) 4500179375 10/06/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/20/17 A00438909 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 09/06/17 4221043 350.07 4500179375 10/04/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES 09/21/17 A00441503 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 09/29/17 H0280-64984 3,245.00 4500178611 10/29/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEGENERATORS 09/29/17 A00441504 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 09/29/17 H0280-64970 2,160.61 4500178611 10/29/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/29/17 AHOME DEPOT CREDIT SERVICES Count 6HOME DEPOT CREDIT SERVICES Total 6,628.12$ 00438920 FT to FT-Pending BCC Agenda# 0000124639 HOME DEPOT USA INC PR1 09/12/17 8130024 465.00 4500178606 10/12/17 TO PROVIDE MAINTENANCE SUPPLIES TO THE PARKS/MARINASHARDWARE SUPPLIES 09/21/17 P00438924 FT to FT-Pending BCC Agenda# 0000124639 HOME DEPOT USA INC PR1 09/12/17 8130027 35.64 4500178606 10/10/17 TO PROVIDE MAINTENANCE SUPPLIES TO THE PARKS/MARINASHARDWARE SUPPLIES 09/21/17 AHOME DEPOT USA INC Count 2HOME DEPOT USA INC Total500.64$ 00438133 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 09/20/17 49E30181 117.42 4500172378 10/18/17 SATELLITE TRACKING FOR HELICOPTERAUG 2017/USAGE 09/20/17 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 117.42$ 00433109 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDFLE 08/17/17 0214952 190.00 4500171680 09/16/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETRECYCLING 08/23/17 C00437021 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 08/24/17 0215499 140.00 4500172483 09/23/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 09/15/17 C00437020 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 09/08/17 0216788 305.00 4500172483 10/08/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 09/15/17 C00437022 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDFLE 09/08/17 0216791 170.00 4500171680 10/08/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETRECYCLING 09/15/17 C00439331 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 09/21/17 0217576 267.50 4500172483 10/21/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 09/22/17 C00439332 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 09/21/17 0217582 110.00 4500172483 10/21/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 09/22/17 C00441489 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTDSW 09/21/17 0217579 160.00 4500172483 10/21/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 09/29/17 CHOWCO ENVIRONMENTAL SERVICES LTD Count 7HOWCO ENVIRONMENTAL SERVICES LTD Total 1,342.50$ 00432127 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 08/17/17 18580 26,300.00 4500179461 09/14/17 ENG. SERVICES NEEDED FOR THE EMERGENCY WORK AT CLAM PASSEMERGENCY MAINT CLAM PASS 08/18/17 CHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 26,300.00$ 00437736 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 08/31/17 1005227189 4,501.00 4500173470 09/30/17 MONTHLY RADIO ADS FOR PARKS ADVERTISING 09/19/17 C00438703 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 08/31/17 1005227242 1,000.00 4500180058 09/30/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/21/17 CInvoices Pending BCC Approval 10.4.17.xlsxPage 22 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00439350 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 09/17/17 1005227458A REV 824.00 4500177852 10/17/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/22/17 C00439837 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 09/17/17 1005227458 1,422.00 4500177852 10/17/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/25/17 C00439894 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 09/24/17 1005227540 14,000.00 4500180058 10/24/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 09/25/17 CI HEART MEDIA COMMUNICATIONS Count 5I HEART MEDIA COMMUNICATIONS Total 21,747.00$ 00436637 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 08/07/17 3019785808 4,095.60 4500173913 09/04/17 DIAGNOSTIC TESTS FOR DAS ANIMALS LAB SUPPLIES 09/13/17 A00436144 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 09/05/17 3020961411 5,684.03 4500171713 10/05/17 PROVIDE MISCELLANEOUS SUPPLIES FOR STAFFLAB SUPPLIES 09/06/17 A00437318 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 09/15/17 3021343418 4,003.37 4500180462 10/13/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 09/18/17 A00437319 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 09/15/17 3021343755 7,619.00 4500180681 10/13/17 IRMA-EMERGENCY MICRO SUPPLIES FOR POLLUTION CONTROLLAB SUPPLIES 09/18/17 A00439298 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 09/21/17 3021580694 5,604.00 4500180681 10/19/17 IRMA-EMERGENCY MICRO SUPPLIES FOR POLLUTION CONTROLLAB SUPPLIES 09/22/17 AIDEXX LABORATORIES INC Count 5IDEXX LABORATORIES INC Total 27,006.00$ 00438900 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 09/06/17 1100554955 5,310.64 4500180130 10/04/17 CONNECT NAS TO NEW CISCO CORE EQUIPMENT FOR FASTER CONNECTTRANSCEIVER MODULE 09/21/17 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total 5,310.64$ 00440193 FT to FT-Pending BCC Agenda# 0000126134 INSTRUMENT & VALVE SERVICES CO WTS 09/21/17 3611827 1,522.75 4500175110 10/21/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERREPAIRS 09/26/17 CINSTRUMENT & VALVE SERVICES CO Count 1INSTRUMENT & VALVE SERVICES CO Total 1,522.75$ 00436760 FT to FT-Pending BCC Agenda# 0000110874 IRENE JOHNSON VS 08/30/17 TRAVEL REIMBURSE 169.0008/30/17 OBTAIN REQUIRED ANNUAL VSO CERTIFICATION FROM THE FDVATRAVEL REIMBURSEMENT 09/13/17 AIRENE JOHNSON Count 1IRENE JOHNSON Total169.00$ 00440974 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 09/07/17 26732 51.32 4500172217 10/07/17 NEEDED TO SECURE BUILDINGPARTS 09/28/17 C00440975 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 09/08/17 26745 67.12 4500172217 10/08/17 NEEDED TO SECURE BUILDINGPARTS 09/28/17 C00440976 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA2 09/08/17 26749 134.75 4500172217 10/08/17 NEEDED FOR SECURING HANGAR SUPPLIES 09/28/17 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total253.19$ 00439359 FT to FT-Pending BCC Agenda# 0000125378 JEFFREY N DUNHAM PUO 09/22/17 TRAVEL REIMBURSE 150.00 09/22/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO JACKSONVILLE 09/22/17 CJEFFREY N DUNHAM Count 1JEFFREY N DUNHAM Total150.00$ 00432523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/21/17 602764 277.33 4500172434 09/18/17 MONTHLY LEASE PAYMENT FOR GMD COPIERLEASE 08/20-09/19/2017 08/21/17 A00432524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/21/17 602765 56.58 4500172434 09/18/17 MONTHLY COPIER COUNT FOR RECORDS ROOM COPIERX-COPIES 07/20-08/19/2017 08/21/17 A00432525 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO08/21/17 602766 125.77 4500172434 09/18/17 MONTHLY LEASE FOR CONTRACTOR LICENSING COPIERLEASE 08/12-09/11/2017 08/21/17 A00432526 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/21/17 602767 34.19 4500172434 09/18/17 MONTHLY COPIER COUNT FOR CONTRACTOR LICENSING'S COPIERX-COPIES 07/12-08/11/2017 08/21/17 A00433375 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/24/17 603327 3.38 4500172434 09/21/17 MONTHLY COPIER COUNT FOR OPERATIONS COPIERX-COPIES 07/24-08/23/2017 08/24/17 A00433377 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/24/17 603329 1.70 4500172434 09/21/17 MONTHLY COPIER COUNT FOR CITY VIEW COPIERX-COPIES 07/24-08/23/2017 08/24/17 A00433402 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO08/24/17 603326 125.77 4500172434 09/21/17 MONTHLY LEASE FOR OPERATIONS COPIERLEASE 08/24-09/23/2017 08/24/17 A00434358 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/28/17 603744 33.60 4500172434 09/25/17 MONTHLY COPIER COUNT FOR CASHIERING'S COPIERX-COPIES 07/27-08/26/2017 08/29/17 A00434362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/28/17 603780 443.30 4500172434 09/25/17 MONTHLY COPIER COUNT FOR GIS COPIERX-COPIES 07/24-08/23/2017 08/29/17 A00434385 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO08/28/17 603743 160.43 4500172434 09/25/17 MONTHLY LEASE FOR CASHIERING'S COPIERLEASE 08/27-09/26/2017 08/29/17 A00434387 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO08/28/17 603779 481.20 4500172434 09/25/17 MONTHLY LEASE FOR GIS COPIER LEASE 08/24-09/23/2017 08/29/17 A00434936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO08/30/17 604175 132.65 4500172434 09/27/17 MONTHLY LEASE FOR GMD LOBBY COPIERLEASE 08/30-09/29/2017 08/30/17 A00434937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 08/30/17 604176 1.91 4500172434 09/27/17 MONTHLY COPIER COUNT FOR GMD LOBBY COPIERX-COPIES 07/30-08/29/2017 08/30/17 A00436149 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 09/06/17 604873 0.17 4500171977 10/04/17 MONTHLY COPY CHARGES FOR GMDX-COPIES-08/03-09/02/2017 09/06/17 A00436156 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP09/06/17 604807 2.02 4500171977 10/04/17 MONTHLY COPY FEES FOR COMP PLANNINGX-COPIES-08/03-09/02/2017 09/06/17 A00436157 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP09/06/17 604806 67.53 4500171977 10/04/17 MONTHLY LEASE CHARGE FOR COPIER AT GMDLEASE 09/03-10/02/2017 09/06/17 A00438183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL09/20/17 605346 48.07 4500172796 10/18/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-08/08-09/07/2017 09/20/17 A00438184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 09/20/17 605252 29.06 4500171772 10/18/17 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 08/07-09/06/2017 09/20/17 A00438190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL09/20/17 605394 40.92 4500171555 10/18/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/10-09/09/2017 09/20/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 23 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00438205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 09/20/17 605689 34.87 4500172769 10/18/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX-COPIES 08/18-09/17/2017 09/20/17 A00438208 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 09/20/17 605704 24.95 4500171344 10/18/17 EQUIPMENT USE IN DAY TO DAY OPERATIONSX-COPIES 08/08-09/07/2017 09/20/17 A00438212 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/20/17 605643 55.50 4500172434 10/18/17 MONTHLY COPIER COUNT FOR RECORDS ROOM COPIERX-COPIES 08/20-09/19/2017 09/20/17 A00438214 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/20/17 605680 30.04 4500171406 10/18/17 COPIER FOR DAILY OPERATIONSX-COPIES 08/01-08/31/2017 09/20/17 A00438215 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/20/17 605682 117.35 4500171405 10/18/17 COPIER FOR DAILY OPERATIONS X-COPIES 08/01-08/31/2017 09/20/17 A00438219 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/20/17 605645 32.47 4500172434 10/18/17 MONTHLY COPIER COUNT FOR CONTRACTOR LICENSING COPIERX-COPIES 08/12-09/11/2017 09/20/17 A00438220 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/20/17 605647 6.93 4500172434 10/18/17 MONTHLY COPIER COUNT FOR IT-FIRE COPIERX-COPIES 08/12-09/11/2017 09/20/17 A00438221 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/20/17 605637 0.18 4500172434 10/18/17 MONTHLY COPIER COUNT FOR ADDRESSING'S COPIERX-COPIES 08/17-09/16/2017 09/20/17 A00438227 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/20/17 605639 42.32 4500172434 10/18/17 MONTHLY COPIER COUNT FOR BLDG. REVIEW COPIERX-COPIES 08/10-09/09/2017 09/20/17 A00438236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 09/20/17 605603 220.56 4500171842 10/18/17 OFFICE DAILY COPYING SCANNING PRINTING AND FAXING NEEDSX-COPIES 08/06-09/05/2017 09/20/17 A00438237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 09/20/17 605605 324.43 4500171842 10/18/17 OFFICE DAILY PRINTING, COPYING, FAXING AND SCANNING NEEDSX-COPIES 08/13-09/12/2017 09/20/17 A00438239 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP09/20/17 605529 0.39 4500171977 10/18/17 MONTHLY FEES FOR POLLUTION CONTROL COPIESX-COPIES 08/07-09/06/2017 09/20/17 A00438245 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 09/20/17 605508 53.36 4500172758 10/18/17 MAINTAIN ADMIN OPERATIONS AND SERVICESX-COPIES 08/19-09/18/2017 09/20/17 A00438246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 09/20/17 605510 123.15 4500172758 10/18/17 MAINTAIN ADMIN OPERATIONS AND SERVICESX-COPIES 08/01-08/31/2017 09/20/17 A00438247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 09/20/17 605521 250.83 4500171986 10/20/17 PROVIDE COPY MACHINE FOR STAFF TO PERFORM DUTIESX-COPIES 08/06-09/05/2017 09/20/17 A00438249 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/20/17 605498 274.33 4500171325 10/18/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 08/18-09/17/2017 09/20/17 A00438250 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 09/20/17 605504 186.15 4500172758 10/18/17 MAINTAIN ADMIN OPERATIONS AND SERVICESX-COPIES 08/19-09/18/2017 09/20/17 A00438256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 09/20/17 605506 215.25 4500172758 10/18/17 MAINTAIN ADMIN OPERATIONS AND SERVICESX-COPIES 08/19-09/18/2017 09/20/17 A00438257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 09/20/17 605492 22.35 4500174921 10/18/17 COPIES MADE BY STAFF X-COPIES 08/10-09/09/2017 09/20/17 A00438259 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/20/17 605496 2.46 4500172543 10/18/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 08/17-09/16/2017 09/20/17 A00438284 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 09/20/17 605687 215.56 4500172769 10/18/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 09/12-10/11/2017 09/20/17 A00438285 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 09/20/17 605688 125.77 4500172769 10/18/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 09/18-10/17/2017 09/20/17 A00438287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 09/20/17 605703 151.85 4500171344 10/18/17 EQUIPMENT FOR DAY TO DAY OPERATIONSLEASE 09/08-10/07/2017 09/20/17 A00438288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/20/17 605677 110.38 4500171407 10/18/17 COPIER FOR DAILY OPERATIONS LEASE 09/01-09/30/2017 09/20/17 A00438289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/20/17 605678 11.05 4500171407 10/18/17 COPIER FOR DAILY OPERATIONSX-COPIES 08/01-08/31/2017 09/20/17 A00438290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/20/17 605679 296.43 4500171406 10/18/17 COPIER DAILY OPERATIONS LEASE 09/01-09/30/2017 09/20/17 A00438291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/20/17 605681 182.34 4500171405 10/18/17 COPIER FOR DAILY OPERATIONS LEASE 09/01-09/30/2017 09/20/17 A00438292 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO09/20/17 605642 277.33 4500172434 10/18/17 MONTHLY LEASE FOR RECORDS ROOM COPIERLEASE 09/20-10/19/2017 09/20/17 A00438294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO09/20/17 605644 125.77 4500172434 10/18/17 MONTHLY LEASE FOR CONTRACTOR LICENSING COPIERLEASE 09/12-10/11/2017 09/20/17 A00438295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO09/20/17 605646 125.77 4500172434 10/18/17 MONTHLY LEASE FOR IT-FIRE COPIER LEASE 09/12-10/11/2017 09/20/17 A00438296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/20/17 605636 24.98 4500172434 10/18/17 MONTHLY LEASE FOR ADDRESSING'S COPIERLEASE 09/17-10/16/2017 09/20/17 A00438297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO09/20/17 605638 151.85 4500172434 10/18/17 MONTHLY LEASE FOR BLDG. REVIEW COPIERLEASE 09/10-10/09/2017 09/20/17 A00438298 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO09/20/17 605640 97.88 4500172434 10/18/17 MONTHLY LEASE FOR BLDG. PERMIT AREA COPIERLEASE 09/10-10/09/2017 09/20/17 A00438300 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/20/17 605641 17.00 4500172434 10/18/17 MONTHLY COPIER COUNT FOR BLDG. PERMIT AREA COPIERX-COPIES 08/10-09/09/2017 09/20/17 A00438301 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 09/20/17 605602 132.94 4500171842 10/18/17 OFFICE DAILY PRINTING, COPYING, FAXING AND SCANNING NEEDSLEASE 09/06-10/05/2017 09/20/17 A00438302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 09/20/17 605604 132.94 4500171842 10/20/17 OFFICE DAILY PRINTING, COPYING, FAXING AND SCANNING NEEDSLEASE 09/13-10/12/2017 09/20/17 A00438309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP09/20/17 605528 24.98 4500171977 10/18/17 MONTHLY LEASE FEE FOR POLLUTION CONTROL COPIERLEASE 09/07-10/06/2017 09/20/17 A00438310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 09/20/17 605507 163.02 4500172758 10/20/17 MAINTAIN ADMIN OPERATIONS AND SERVICESLEASE 09/19-10/18/2017 09/20/17 A00438311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 09/20/17 605509 179.34 4500172758 10/18/17 MAINTAIN ADMIN OPERATIONS AND SERVICESLEASE 09/01-09/30/2017 09/20/17 A00438312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 09/20/17 605520 182.34 4500171986 10/18/17 PROVIDE COPY MACHINE FOR STAFF LEASE 09/06-10/05/2017 09/20/17 A00438313 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/20/17 605497 182.34 4500171325 10/20/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 09/18-10/17/2017 09/20/17 A00438315 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 09/20/17 605503 163.02 4500172758 10/20/17 MAINTAIN ADMIN OPERATIONS AND SERVICESLEASE 09/19-10/18/2017 09/20/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 24 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00438316 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 09/20/17 605505 163.02 4500172758 10/18/17 MAINTAIN ADMIN OPERATIONS AND SERVICESLEASE 09/19-10/18/2017 09/20/17 A00438317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS09/20/17 605491 133.06 4500174921 10/18/17 LEASE OF COPIER FOR STAFF USE LEASE 09/10-10/09/2017 09/20/17 A00438319 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/20/17 605495 66.48 4500163163 10/18/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 09/17-10/16/2017 09/20/17 A00439452 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 09/22/17 605895 66.61 4500173099 10/20/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/16-09/15/2017 09/22/17 A00439458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 09/22/17 606014 17.89 4500171804 10/20/17 COPIER FOR DAY TO DAY OPERATIONSX-COPIES 08/15-09/14/2017 09/22/17 A00439462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT09/22/17 606038 12.33 4500176386 10/20/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/22-09/21/2017 09/22/17 A00439467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 09/22/17 606052 9.91 4500172422 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETX-COPIES 08/21-09/20/2017 09/22/17 A00439468 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT09/22/17 606056 31.31 4500175757 10/20/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/22-09/21/2017 09/22/17 A00439470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 09/22/17 606086 140.57 4500172055 10/20/17 MAINTAIN BCC OPERATIONS - COST OF COPIESX-COPIES 08/21-09/20/2017 09/22/17 A00439471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/22/17 606088 1.29 4500176610 10/20/17 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COST OF COPIESX-COPIES 08/22-09/21/2017 09/22/17 A00439472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 09/22/17 606092 17.74 4500172125 10/20/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 08/23-09/22/2017 09/22/17 A00439474 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP09/22/17 606098 51.12 4500171977 10/22/17 MONTHLY COPY FEES FOR GMD ZONINGX-COPIES 08/22-09/21/2017 09/22/17 A00439492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 09/22/17 605917 53.56 4500171391 10/20/17 DAY TO DAY OPERATIONS X-COPIES 08/13-09/12/2017 09/22/17 A00439493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 09/22/17 606013 182.34 4500171804 10/20/17 COPIER FOR DAY TO DAY OPERATIONSLEASE 09/15-10/14/2017 09/22/17 A00439494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT09/22/17 606037 242.39 4500176386 10/20/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 09/22-10/21/2017 09/22/17 A00439495 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 09/22/17 606051 128.34 4500172422 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLEASE 09/21-10/20/2017 09/22/17 A00439496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT09/22/17 606055 113.47 4500175757 10/20/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 09/22-10/21/2017 09/22/17 A00439498 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/22/17 606087 24.98 4500176610 10/20/17 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASELEASE 09/22-10/21/2017 09/22/17 A00439499 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 09/22/17 606091 182.34 4500172125 10/20/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 09/23-10/22/2017 09/22/17 A00439500 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/22/17 606093 122.40 4500173820 10/20/17 TO PROVIDE COPIER SERVICE FOR THE PARKSLEASE 09/11-10/10/2017 09/22/17 A00439501 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/22/17 606094 19.01 4500173820 10/20/17 TO PROVIDE COPIER SERVICE FOR THE PARKSX-COPIES 08/11-09/10/2017 09/22/17 A00439502 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP09/22/17 606097 423.04 4500171977 10/20/17 MONTHLY LEASE FEE FOR GMD ZONINGLEASE 09/22-10/21/2017 09/22/17 A00439657 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 09/25/17 606167 55.55 4500172518 10/23/17 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 08/25-09/24/2017 09/25/17 A00439659 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 09/25/17 606246 67.25 4500172937 10/23/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/24-09/23/2017 09/25/17 A00439660 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 09/25/17 606248 245.32 4500173624 10/23/17 COPIES X-COPIES 08/24-09/23/2017 09/25/17 A00439661 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/17 606250 0.99 4500172434 10/23/17 MONTHLY COPIER COUNT FOR OPERATIONS COPIERX-COPIES 08/24-09/23/2017 09/25/17 A00439665 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/25/17 606252 1.61 4500172434 10/23/17 MONTHLY COPIER COUNT FOR OPERATIONS COPIERX-COPIES 08/24-09/23/2017 09/25/17 A00439666 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 09/25/17 606268 35.08 4500171243 10/23/17 PROVIDE DOCUMENTS TO STAFF MEMBERSX-COPIES 08/25-09/24/2017 09/25/17 A00439696 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 09/25/17 606245 187.19 4500172937 10/23/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 09/24-10/23/2017 09/25/17 A00439697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 09/25/17 606247 182.34 4500173624 10/23/17 COPIER LEASE LEASE 09/24-10/23/2017 09/25/17 A00439698 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO09/25/17 606249 125.77 4500172434 10/23/17 MONTHLY LEASE FOR OPERATIONS COPIERLEASE 09/24-10/23/2017 09/25/17 A00439699 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO09/25/17 606251 125.77 4500172434 10/23/17 MONTHLY LEASE FOR CITY VIEW COPIERLEASE 09/24-10/23/2017 09/25/17 A00440101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 09/26/17 606552 3.284500172545 10/24/17 NEEDED FOR EVERY OPERATION X-COPIES 08/26-09/25/2017 09/26/17 A00440102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 09/26/17 606592 165.13 4500171773 10/24/17 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 08/26-09/25/2017 09/26/17 A00440103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/26/17 606589 1.93 4500171987 10/24/17 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COST OF COPIESX-COPIES 08/21-09/20/2017 09/26/17 A00440105 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 09/26/17 606659 59.91 4500174001 10/24/17 COPY CHARGES FOR OFFICE X-COPIES 08/21-09/20/2017 09/26/17 A00440108 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/26/17 606665 102.37 4500177227 10/24/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 08/24-09/23/2017 09/26/17 A00440111 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/26/17 606677 263.11 4500172434 10/24/17 MONTHLY COPIER COUNT FOR GIS COPIERX-COPIES 08/24-09/23/2017 09/26/17 A00440112 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/26/17 606685 16.74 4500173031 10/24/17 COPIES MADE AT DAS FACILITY X-COPIES 08/10-09/09/2017 09/26/17 A00440113 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/26/17 606687 32.08 4500173031 10/24/17 TO CREATE COPIES OF DOCUMENTS AS NEEDEDX-COPIES 08/10-09/09/2017 09/26/17 A00440154 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 09/26/17 606664 132.94 4500177227 10/24/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 09/24-10/23/2017 09/26/17 A00440155 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO09/26/17 606676 481.20 4500172434 10/24/17 MONTHLY LEASE FOR GIS COPIER LEASE 09/24-10/23/2017 09/26/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 25 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00440156 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/26/17 606684 67.53 4500173031 10/24/17 COPIER USED AT DAS FACILITY LEASE 09/10-10/09/2017 09/26/17 A00440157 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 09/26/17 606686 160.43 4500173031 10/24/17 COPIER FOR DAS FACILITY LEASE 09/10-10/09/2017 09/26/17 A00440583 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 09/27/17 606830 23.76 4500172422 10/25/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETX-COPIES 08/27-09/26/2017 09/27/17 A00440584 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 09/27/17 606834 358.18 4500173377 10/25/17 COPIER USAGE CRA OFFICE X-COPIES 08/21-09/20/2017 09/27/17 A00440587 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL09/27/17 606822 19.19 4500172463 10/25/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTX-COPIES 08/27-09/26/2017 09/27/17 A00440588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP 09/27/17 606838 29.52 4500171977 10/25/17 MONTHLY COPIER COUNT FOR CODE COPIERX-COPIES 08/19-09/18/2017 09/27/17 A00440597 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 09/27/17 606856 227.36 4500171493 10/25/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/27-09/26/2017 09/27/17 A00440598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 09/27/17 606860 2.37 4500172184 10/25/17 NEEDED FOR DAILY OPERATION X-COPIES 08/27-09/26/2017 09/27/17 A00440599 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/27/17 606864 16.19 4500172434 10/25/17 MONTHLY COPIER COUNT FOR CASHIERING COPIERX-COPIES 08/27-09/26/2017 09/27/17 A00440600 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/27/17 606866 20.55 4500171777 10/25/17 FIELD OFFICE COPY CHARGES X-COPIES 08/27-09/26/2017 09/27/17 A00440601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/27/17 606916 133.06 4500171793 10/25/17 PROVIDE COPIES FOR PUBLIC MEETINGS & STAFF OPERATIONSLEASE 09/05-10/04/2017 09/27/17 A00440605 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA09/27/17 606833 209.11 4500173377 10/25/17 COPIER LEASE CRA OFFICE LEASE 09/21-10/20/2017 09/27/17 A00440606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP09/27/17 606837 125.77 4500171977 10/25/17 MONTHLY LEASE FOR CODE'S COPIER LEASE 09/19-10/18/2017 09/27/17 A00440608 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 09/27/17 606855 375.22 4500171493 10/25/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 09/27-10/26/2017 09/27/17 A00440609 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 09/27/17 606859 151.85 4500172184 10/25/17 NEEDED FOR DAILY OPERATION LEASE 09/27-10/26/2017 09/27/17 A00440610 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO09/27/17 606863 160.43 4500172434 10/25/17 MONTHLY LEASE FOR CASHIERING'S COPIERLEASE 09/27-10/26/2017 09/27/17 A00440611 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/27/17 606865 133.064500171777 10/25/17 FIELD OFFICE COPIER LEASELEASE 09/27-10/26/2017 09/27/17 A00440614 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 09/27/17 607022 179.34 4500172647 10/25/17 EQUIPMENT UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE 09/08-10/07/2017 09/27/17 A00441056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/27/17 607121 0.80 4500171405 10/25/17 COPIER FOR DAILY OPERATIONS X-COPIES 09/01-09/30/2017 09/28/17 A00441057 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 09/27/17 607122 1.57 4500171406 10/25/17 COPIER FOR DAILY OPERATIONS X-COPIES 09/01-09/30/2017 09/28/17 A00441086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 09/28/17 607161 73.99 4500178395 10/26/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 08/13-09/12/2017 09/28/17 A00441087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/28/17 607203 47.95 4500172148 10/26/17 PROVIDE COPIES FOR PUBLIC MEETINGS & STAFF OPERATIONSX-COPIES 08/27-09/26/2017 09/28/17 A00441088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/28/17 607207 135.70 4500171776 10/26/17 ADMIN OFFICE COPY CHARGESX-COPIES 08/28-09/27/2017 09/28/17 A00441091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP09/28/17 607227 0.64 4500171977 10/26/17 MONTHLY COPY FEES FOR HEX COPIERX-COPIES 08/28-09/27/2017 09/28/17 A00441201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/28/17 607202 160.43 4500172148 10/26/17 PROVIDE COPIES FOR PUBLIC MEETINGS & STAFF OPERATIONSLEASE 09/27-10/26/2017 09/28/17 A00441202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 09/28/17 607206 182.344500171776 10/26/17 ADMIN OFFICE COPIER LEASELEASE 09/28-10/27/2017 09/28/17 A00441203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP09/28/17 607226 66.48 4500171977 10/26/17 MONTHLY LEASE FOR HEX COPIER LEASE 09/28-10/27/2017 09/28/17 AJM TODD COMPANY Count 130JM TODD COMPANY Total14,709.91$ 00438830 FT to FT-Pending BCC Agenda# 0000124363 JOANNE GARDNER LIB 08/25/17 MILEAGE REIMBURS 49.69 08/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 09/21/17 CJOANNE GARDNER Count 1JOANNE GARDNER Total49.69$ 00435269 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 08/30/1746419 4,425.00 4500176340 09/29/17PUMP REPAIRS NEEDED FOR POOL OPERATIONSPUMP REPAIRS 09/01/17 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 4,425.00$ 00434250 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 08/28/17 1/20149700-124 1,374.50 4500178854 09/25/17 REQUIREMENT OF WATER QUALITY PERMITWATER QUALITY FREEDOM PARK 08/29/17 P00437227 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 09/15/17 20149700-122/1 27,687.77 4500178628 10/13/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTHRU 9/3/17 12 TELOG RECORDER SETUP09/15/17 P00437423 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/18/17 7/20149700-106 9,563.00 4500175152 10/16/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 8/27/17 NCWRF 24" IQ WMD 09/18/17 P00437752 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 09/19/17 4/20149700-104 376.00 4500174826 10/17/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTHRU 8/27/17 TELOG PRESSURE RECORDING SYSTEM09/19/17 P00437760 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/19/17 4/20149700-114 1,700.56 4500177383 10/17/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/27/17 PALM DR AC WM ABANDONMENT09/19/17 P00437763 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/19/17 6/20149700-111 5,744.85 4500176519 10/17/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/27/17 HICKORY ROAD WATER MAIN REPLACEMENT09/19/17 P00437764 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/19/17 1/20149700-118 4,861.00 4500177501 10/17/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/27 FDOT COORDINATION SERVICES09/19/17 P00437771 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/19/17 2/20149700-119 412.00 4500178414 10/17/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETELOG RECORDER SETUP, INSTALLATION09/19/17 P00437777 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/19/17 2/20149700-120 8,850.80 4500178421 10/17/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETWIN EAGLES COMMUNITY PUMP STATION09/19/17 P00437778 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/19/17 2/20149700-121 1,320.84 4500178423 10/17/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREORANGE TREE COMMUNITY PUMP STATION SITE09/19/17 P00437837 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/19/17 1/20149700-130 3,582.00 4500179619 10/17/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 8/27/17 FORCE MAIN REPLACEMENT09/19/17 P00437886 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/19/17 6/20149700-110 5,470.83 4500176403 10/17/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/27/17 CARICA PUMP STATION 09/19/17 P00438109 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/20/17 1/20149700-127 2,911.00 4500179381 10/18/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 8/27/17 SCWRF RECLAIMED WATER TANK09/20/17 PInvoices Pending BCC Approval 10.4.17.xlsxPage 26 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00439415 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 09/22/17 4/20170022-002 187.50 4500177773 10/20/17 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERI75 BRIDGE/COOPER LEAF LN 09/22/17 P00439773 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/25/17 13/20149700-094 1,575.50 4500170346 10/23/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 9/1/17 TREVISO BAY FM CONNECTION09/25/17 PJOHNSON ENGINEERING INC Count 15JOHNSON ENGINEERING INC Total 75,618.15$ 00441547 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 09/29/17 MILEAGE REIMBURS84.27 09/29/17TRAVEL REIMBURSEMENT-PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENT 09/29/17 AJONELL MODYS Count 1JONELL MODYS Total84.27$ 00439905 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 09/25/17 2017-351 330.004500178379 10/25/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICE/AC LAB 09/26/17 CJUICE TECHNOLOGIES , INC Count 1JUICE TECHNOLOGIES , INC Total 330.00$ 00437696 FT to FT-Pending BCC Agenda# 0000108097 JWC ENVIRONMENTAL LLC Z1 08/31/17 88127 25,000.00 4500179433 09/28/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS 09/19/17 A00438091 FT to FT-Pending BCC Agenda# 0000108097 JWC ENVIRONMENTAL LLC Z1 09/08/17 88197 25,000.00 4500179433 10/06/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS/SUPPLIES 09/20/17 AJWC ENVIRONMENTAL LLC Count 2JWC ENVIRONMENTAL LLC Total 50,000.00$ 00441269 FT to FT-Pending BCC Agenda# 0000109546 KELLY GRANDY LIB 09/29/17 9/21&25/2017 73.70 09/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/21&25/2017 MILEAGE 09/29/17 AKELLY GRANDY Count 1KELLY GRANDY Total73.70$ 00424940 FT to FT-Pending BCC Agenda# 0000125969KEY LOCKSMITH SERVICES LLC FM 07/20/17 65722,000.00 4500178913 08/19/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRIFIED PANIC BAR 07/21/17 CKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 2,000.00$ 00437007 FT to FT-Pending BCC Agenda#0000126683 KORY R SWINDERMAN PAD 07/19/17 8/27-8/31/17 177.0007/19/17 TO PROVIDE PROFESSIONAL INSTRUCTION TO STAFF8/27-8/31/17 09/15/17 CKORY R SWINDERMAN Count 1KORY R SWINDERMAN Total177.00$ 00441076 FT to FT-Pending BCC Agenda# 0000108040 KURT ZEITLER DAS 09/27/17 9/27/17 MILEAGE 23.00 09/27/17 TRANSPORT HORSE TO STATE LAB FOR TESTING9/27/17 MILEAGE 09/28/17 CKURT ZEITLER Count 1KURT ZEITLER Total23.00$ 00437013 FT to FT-Pending BCC Agenda# 0000125517 KYLE N PRYCE PAD 07/19/17 8/27-8/31/17 177.00 07/19/17 TO PROVIDE PROFESSIONAL INSTRUCTION TO STAFF8/27-8/31/17 09/15/17 CKYLE N PRYCE Count 1KYLE N PRYCE Total177.00$ 00425981 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC PAD 07/19/17 1643 400.00 4500173669 08/16/17 BEE REMOVAL FOR SAFETY. SUN & FUN LAGOON WASP NEST 07/25/17 A00439604 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/30/17 1686 45.00 4500172881 09/27/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING9000 CHERRY OAKS TRAIL 09/25/17 A00439605 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 08/30/17 1685 45.00 4500172881 09/27/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING395 MELROSE PLACE 09/25/17 A00439606 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 09/06/17 1688 45.00 4500172881 10/04/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING5556 YAHL STREET 09/25/17 A00439607 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 09/06/17 1690 45.00 4500172881 10/04/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING2827 ORANGE GROVE 09/25/17 A00439608 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 09/06/17 1691 45.00 4500172881 10/04/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING63 OCEAN BLVD 09/25/17 A00439609 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 09/06/17 1687 45.00 4500172881 10/04/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING5900 YAHL STREET 09/25/17 ALA APIARIES INC Count 7LA APIARIES INC Total670.00$ 00438439 FT to FT-Pending BCC Agenda# 0000126269 LAURA TESTUT LIB 09/06/17 8/16/17 MILEAGE 13.97 09/06/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES8/16/17 MILEAGE 09/20/17 ALAURA TESTUT Count 1LAURA TESTUT Total13.97$ 00439882 FT to FT-Pending BCC Agenda# 0000123402 LAYNE CHRISTENSEN COMPANY Z1 09/22/17 92081514 47,750.00 4500178480 10/20/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREDUAL ZONE WELL REHAB 09/25/17 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total 47,750.00$ 00441268 FT to FT-Pending BCC Agenda# 0000103485LAZENBY AND ASSOCIATES INC WWL09/06/17 13746 6,884.32 4500179996 10/04/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMICRO TOL TURBID METERS 09/29/17 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 6,884.32$ 00433328 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 08/22/17 80598 3,570.00 4500179446 09/21/17 GRINDING ROOTS AND STUMPS TO ALLOW SOD TO BE INSTALLEDSTUMP GRIND 3 DAYS 08/24/17 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 3,570.00$ 00431706 FT to FT-Pending BCC Agenda# 0000120492 LEOPOLD P MEDIAVILLA SR FM 08/16/17 AUG 8 & 15, 2017 2,500.00 4500179251 09/15/17 PROVIDE EDUCATIONAL TRAINING TO COUNTY EMPLOYEESAUG 8 & 15, 2017 08/17/17 CLEOPOLD P MEDIAVILLA SR Count 1LEOPOLD P MEDIAVILLA SR Total 2,500.00$ Invoices Pending BCC Approval 10.4.17.xlsxPage 27 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00439655 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 08/31/17 1290051-20170831 191.34 4500171414 09/30/17 EMS SKIP TRACE COMPANY FOR BILLING.AUG 2017 #1290051 09/25/17 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 191.34$ 00440786 FT to FT-Pending BCC Agenda# 0000104061 LIGHTNING PROTECTION SYSTEMS INC WTS 09/22/17 22360800.00 4500180280 10/22/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERPROTECTION WELL #28 09/28/17 CLIGHTNING PROTECTION SYSTEMS INC Count 1LIGHTNING PROTECTION SYSTEMS INC Total 800.00$ 00401821 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 04/20/17 50836 1,112.21 4500172655 05/18/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARCH 2017 OOP 04/20/17 A00433933 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 08/20/17 51901 359.95 4500172655 09/17/17PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMOOP MONTH OF JULY 2017 08/25/17 ALOU HAMMOND & ASSOCIATES INC Count 2LOU HAMMOND & ASSOCIATES INC Total 1,472.16$ 00441114 FT to FT-Pending BCC Agenda# 0000117667 LUCUS CEDENO FLE 09/28/17 9/26-27/17 47.00 09/28/17 FLEET AMBULANCE REMOUNT INSPECTIONS9/26-27/17 AMBULANCE INSP 09/28/17 CLUCUS CEDENO Count 1LUCUS CEDENO Total47.00$ 00435562 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 08/29/17 8303 1,837.50 4500175143 09/26/17 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYIDN PORTAL MODIFICATIONS 09/01/17 A00435563 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 08/29/17 8304 1,487.50 4500175143 09/26/17 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYIDN REPORT MODIFICATIONS 09/01/17 A00435564 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 08/29/17 8305 1,137.50 4500175143 09/26/17 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYIDN SUPPORT AND REPAIRS 09/01/17 A00435561 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 09/01/17 8309 1,400.00 4500175143 09/29/17 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYIDN SUPPORT AND REPAIRS 09/01/17 A00438548 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 09/20/17 8312 525.00 4500175143 10/18/17DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYIDN SUPPORT AND REPAIR 09/20/17 AM GROUP INTERNATIONAL Count 5M GROUP INTERNATIONAL Total 6,387.50$ 00441501 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL09/30/17 29508 557.00 4500172122 10/28/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/1-30/17 13 DAYS 09/29/17 A00441502 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 09/30/17 29509 288.00 4500171880 10/30/17 PROVIDE COURIER SVC TO SUPPORT WATER DEPTS DAILY OPERATIONS9/1-30/17 8 DAYS 09/29/17 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total 845.00$ 00441381 FT to FT-Pending BCC Agenda# 0000118397 MANGO LANGUAGES LIB 09/22/17 INV001934 12,522.94 4500176955 10/22/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESCONVERSATIONS SUBSCRIPTION 09/29/17 CMANGO LANGUAGES Count 1MANGO LANGUAGES Total12,522.94$ 00439378 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC Z106/29/17 2025 5,165.00 4500178277 07/27/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREJUNE 1-23, 2017 BASIN 305 PUMP 09/22/17 AMARCO SURVEYING & MAPPING LLC Count 1MARCO SURVEYING & MAPPING LLC Total 5,165.00$ 00440987 FT to FT-Pending BCC Agenda# 0000126471 MARIA C POWER TD 09/28/17 9/2017 MILEAGE 10.05 09/28/17 STAFF REQUIRED EXPENSE TO PROMOTE COLLIER COUNTY TOURISM9/2017 MILEAGE 09/28/17 AMARIA C POWER Count 1MARIA C POWER Total10.05$ 00436756 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 09/06/17 16111864 3,834.60 4500177749 10/06/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE BULK LIQUID 09/13/17 C00438086 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 09/19/17 16162221 53.75 4500171769 10/19/17 EMS STATION 75 OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 09/20/17 C00441337 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 09/28/17 16205203 10.00 4500171769 10/28/17 EMS OXYGEN TANK PICK UP FOR EXTRA TANKS AT STATIONS.OXYGEN M300/HZRD MTRL/S&H 09/29/17 C00441338 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 09/28/17 16205202 10.00 4500171769 10/28/17 EMS STATION EXTRA OXYGEN TANKS PICKED UP DUE TO IRMA.OXYGEN M300/HZRD MTRL/S&H 09/29/17 CMATHESON TRI-GAS INC Count 4MATHESON TRI-GAS INC Total 3,908.35$ 00438466 FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY PBD 09/19/17 B888548.00 4500172838 10/19/17 IRMA NEEDED SUPPLIES RAKE, FAN 19TINE LEAF 09/20/17 CMATULAYS CONTRACTORS SUPPLY Count 1MATULAYS CONTRACTORS SUPPLY Total 8.00$ 00438784 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 09/06/17 136619 44,074.21 4500176857 10/06/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFOXFIRE PUMP STAT CONTROL 09/21/17 CMCKIM & CREED Count 1MCKIM & CREED Total44,074.21$ 00439351 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 09/22/17 10/17 PRODUCTION 250.00 4500178690 10/22/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONOCT 17 PRODUCTION 09/22/17 CMEDIA VISTA SW FLORIDA Count 1MEDIA VISTA SW FLORIDA Total 250.00$ 00439766 FT to FT-Pending BCC Agenda# 0000123562 MELODY ZIKURSH PAD 09/21/17 8/28-31/17 FRPA 271.55 09/21/17 TO PROVIDE INSTRUCTION/CLASSES FOR STAFF8/28-31/17 FRPA CONFERENCE 09/25/17 CMELODY ZIKURSH Count 1MELODY ZIKURSH Total271.55$ Invoices Pending BCC Approval 10.4.17.xlsxPage 28 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00439068 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 09/19/17 35106 3,728.58 4500171908 10/17/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETMISCELLANEOUS PARTS MENZI MUCK 09/22/17 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total3,728.58$ 00441323 FT to FT-Pending BCC Agenda# 0000126712 MERCEDES WEGMAN LIB 09/06/17 9/5/17 MILEAGE 27.96 09/06/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/5/17 MILEAGE 09/29/17 CMERCEDES WEGMAN Count 1MERCEDES WEGMAN Total27.96$ 00436315 FT to FT-Pending BCC Agenda# 0000111753 MERIAL DAS 08/03/17 6922343 3,056.94 4500175823 09/02/17FLEA/TICK PREVENTION FOR DAS ANIMALSFRONTLINE GOLD DOG 09/12/17 CMERIAL Count 1MERIAL Total3,056.94$ 00433380 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/16/17 889130 82.23 4500171208 09/15/17 VETERINARY MEDICATIONS FOR DAS ANIMALSLIME DIP PLUS GALLON 08/24/17 C00436317 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/25/17 899336 32.14 4500171208 09/24/17 VETERINARY MEDICATIONS FOR DAS ANIMALSSYNACORE FELINE 30CT 09/12/17 C00436318 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/25/17 899303 755.85 4500171208 09/24/17 VETERINARY MEDICATIONS FOR DAS ANIMALSMISCELLANEOUS VET SUPPLIES 09/12/17 C00436320 FT to FT-Pending BCC Agenda# 0000120735 MERRITT VETERINARY SUPPLIES INC DAS 08/25/17 899298 41.23 4500171208 09/24/17 VETERINARY MEDICATIONS FO0R DAS ANIMALSMISCELLANEOUS VET SUPPLIES 09/12/17 CMERRITT VETERINARY SUPPLIES INC Count 4MERRITT VETERINARY SUPPLIES INC Total 911.45$ 00438735 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 09/20/171709019 1,785.00 4500180446 10/20/17 HURRICANE IRMA TO OPERATE AND MAINTAIN COLLIER COUNTY LANDFILLIRMA SCALES DOWN AT CCLF 09/21/17 C00438736 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 09/20/171709018 3,400.00 4500180446 10/20/17 HURRICANE IRMA TO OPERATE AND MAINTAIN COLLIER COUNTY LANDFILLIRMA SCALES DOWN AT CCLF 09/21/17 C00438737 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 09/20/171709017 1,062.79 4500180398 10/20/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALESEMERGENCY NEW COMPUTER BOARD 09/21/17 C00439071 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 09/20/171709012 310.00 4500180398 10/20/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALESEMERGENCY PO - REPAIR & MAINT 09/22/17 C00439072 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 09/20/171709013 300.00 4500180446 10/20/17HURRICANE IRMA TO OPERATE AND MAINTAIN COLLIER COUNTY LANDFILLIRMA SCALES DOWN AT CCLF 09/22/17 CMETRO SCALE & SYSTEMS INC Count 5METRO SCALE & SYSTEMS INC Total 6,857.79$ 00437936 FT to FT-Pending BCC Agenda# 0000102010 MGT OF AMERICA INC BM 09/19/17 32199 9,300.00 4500172948 10/19/17 MAINTAIN FEDERAL FUNDING COMPLIANCE FOR FLEET BILLINGSFY 16 & 2 CFR PART 200 09/19/17 CMGT OF AMERICA INC Count 1MGT OF AMERICA INC Total9,300.00$ 00439358 FT to FT-Pending BCC Agenda# 0000125824 MICHAEL PUTNAM PUO 09/22/17 10/22-26/17 150.00 09/22/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/22-26/17 GIS PRO CONFERENCE 09/22/17 C00440009 FT to FT-Pending BCC Agenda# 0000125824 MICHAEL PUTNAM PUO09/26/17 9/27-19/17 52.00 09/26/17MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/27-19/17 SF GIS EXPO 09/26/17 CMICHAEL PUTNAM Count 2MICHAEL PUTNAM Total202.00$ 00439681 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 07/28/1795255898 1,719.41 4500171935 08/25/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/25/17 A00439682 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 07/31/1795272212 2,553.16 4500171935 08/30/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/25/17 A00439683 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 08/31/1795358020 3,723.11 4500171935 09/28/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/25/17 A00435789 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/01/1795363466 890.77 4500171935 10/01/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/05/17 A00436417 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/05/1795365426 1,627.01 4500171935 10/05/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/12/17 A00436418 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/05/1795365427 365.40 4500171935 10/03/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/12/17 A00436528 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB09/07/17 95376301 80.86 4500171935 10/05/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/13/17 A00436332 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/08/1795381922 1,249.68 4500171935 10/06/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/12/17 A00436289 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB09/11/17 95385409 99.84 4500171935 10/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/12/17 A00436290 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/11/1795385408 1,499.98 4500171935 10/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/12/17 A00436437 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB09/12/17 95390668 63.46 4500171935 10/10/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/13/17 A00436438 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/12/1795390671 115.70 4500171935 10/10/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/13/17 A00436439 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/12/17953980670 315.48 4500171935 10/10/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/13/17 A00437046 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/14/1795396042 1,092.13 4500171935 10/12/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/15/17 A00437314 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB09/15/17 95401405 1,386.61 4500171935 10/15/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISCELLANEOUS LIBRARY SUPPLIES 09/18/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 29 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00437315 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/15/1795401407 214.11 4500171935 10/15/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/18/17 A00437316 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/15/1795404691 335.40 4500171935 10/15/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/18/17 A00437317 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/15/1795404690 424.95 4500171935 10/15/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/18/17 A00438115 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB09/19/17 95412602 33.68 4500171935 10/19/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/20/17 A00439578 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/22/1795423819 454.89 4500171935 10/20/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/25/17 A00439579 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/22/1795423817 539.87 4500171935 10/22/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 09/25/17 A00440981 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB09/27/17 95433583 33.68 4500171935 10/27/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 09/28/17 A00440982 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 09/27/1795433585 122.95 4500171935 10/25/17PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 09/28/17 A00441341 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB09/28/17 95439680 159.84 4500171935 10/28/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMISCELLANEOUS LIBRARY SUPPLIES 09/29/17 AMIDWEST TAPE EXCHANGE Count 24MIDWEST TAPE EXCHANGE Total 19,101.97$ 00441109 FT to FT-Pending BCC Agenda# 0000119758 MIGUEL A FONT PR1 08/13/17 699 375.00 4500178670 09/12/17 TO PROVIDE MUSIC ENTERTAINMENT TO THE PUBLIC AT SUN N FUNAUG 12TH EVENT 09/28/17 CMIGUEL A FONT Count 1MIGUEL A FONT Total375.00$ 00441175 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 08/31/17 4094 7,495.83 4500176914 09/30/17PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAUG MONTHLY SERVICES 09/28/17 AMILES MEDIA GROUP INC Count 1MILES MEDIA GROUP INC Total 7,495.83$ 00429956 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IZ1 08/10/17 171122-1 18,994.14 4500175988 09/07/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREIQ POD PROGRAM-INSTALL VA 08/10/17 A00439200 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IWAO 09/21/17 17332 650.00 4500180438 10/19/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTCARICA FILL VALVE FAILURE 09/22/17 A00439371 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IWAO 09/22/17 17333 4,295.50 4500180439 10/20/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTVALVE ON 36" LINE TO NE SE 09/22/17 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 23,939.64$ 00441574 FT to FT-Pending BCC Agenda# 0000114156 MOTE MARINE LABORATORY PR1 09/29/17 28359 REVISED 6,300.00 4500173413 10/29/17 2-4 QTR MAINTAINING BEACH 09/29/17 CMOTE MARINE LABORATORY Count 1MOTE MARINE LABORATORY Total 6,300.00$ 00441409 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 09/29/17 JULY 1-31, 2017 4,765.00 4500173379 10/29/17 JULY 1-31, 2017 09/29/17 C00441410 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 09/29/17 AUG 1-31, 2017 3,790.00 4500173379 10/29/17 AUG 1-31, 2017 09/29/17 CMULTIMEDIA HOLDINGS CORP Count 2MULTIMEDIA HOLDINGS CORP Total 8,555.00$ 00430773 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 08/14/17 160736 77.20 4500172454 09/11/17 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTESPLANADE GOLF &CC PHASE4 08/14/17 A00436113 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC ESD 09/06/17 161149 38.60 4500172454 10/04/17 PROVIDE BLUEPRINTING SERVICES TO GMD STAFFWILLOBY PRESERVE 09/06/17 AMY BLUEPRINTER INC Count 2MY BLUEPRINTER INC Total115.80$ 00436283 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 09/08/17 CT035252 2,856.00 4500157741 10/08/17 ENHANCEMENT TO CITYVIEW FOR ACTIVITY OUTCOMESMILESTONE T32 REQUIRED OUTCOME 09/12/17 A00438791 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 09/21/17 CT035302 17,136.00 4500176059 10/19/17 CITYVIEW T37 MASTER PROJECT ENHANCEMENTT37 MASTER PROJECT 09/21/17 A00438792 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 09/21/17 CT035303 6,660.00 4500176142 10/19/17 CITYVIEW ENHANCEMENTS FOR T38 ENGINEERING INSPECTIONST38 ENGINEERING INSPECTION 09/21/17 A00438793 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 09/21/17 CT035304 4,032.00 4500176144 10/19/17 ENHANCEMENTS TO CITYVIEW PORTAL FOR DEPOSITS & BONDST40 PORTAL ENHANCEMENTS 09/21/17 AN. HARRIS COMPUTER CORPORATION Count 4N. HARRIS COMPUTER CORPORATION Total 30,684.00$ 00436607 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 09/05/17 41585 22.94 4500172569 10/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESA 68 V-BELT 09/13/17 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 22.94$ 00437254 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 09/03/17 8/28-9/3/17 239.76 4500172690 10/01/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET8/28-9/3/17 CAR WASHES 09/18/17 A00439776 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 09/10/17 9/4-9/10/17 209.92 4500172690 10/10/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET9/4-9/10/17 CAR WASHES 09/25/17 A00441073 FT to FT-Pending BCC Agenda# 0000124370 NAPLES PINE RIDGE AUTO SPA FLE 09/24/17 9/18-9/24/17 449.55 4500172690 10/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET9/18-9/24/17 CAR WASHES 09/28/17 ANAPLES PINE RIDGE AUTO SPA Count 3NAPLES PINE RIDGE AUTO SPA Total 899.23$ 00436566 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/05/17 40925 60.00 4500172287 10/03/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-716 JUMP START 09/13/17 A00436809 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/06/17 40931 225.00 10/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-858 TOW TO DAVIS 09/14/17 A00438861 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/08/17 37672 305.00 4500172287 10/06/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-1405 TOW TO IMMOKALEE 09/21/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 30 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00438863 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/11/17 40935 140.00 4500172287 10/09/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-845 TOW TO FLEET MGMT 09/21/17 A00438864 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/12/17 37684 60.00 10/10/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-1140 TOW TO BARRON CO 09/21/17 A00438865 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/12/17 37675 140.00 10/10/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-512 WINCHOUT 09/21/17 A00438867 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/12/17 37037 60.00 4500172287 10/10/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-1140 TOW TO BCHS 09/21/17 A00438868 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/13/17 37038 60.00 4500172287 10/11/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-1140 09/21/17 A00438869 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/13/17 37687 60.00 4500172287 10/11/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-1140 09/21/17 A00438872 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/13/17 37686 60.00 10/11/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-625 TOW TO COUNTY BAR 09/21/17 A00438873 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/14/17 37690 225.00 4500172287 10/12/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETEQ060064 TO OILWELL & 29 09/21/17 A00438707 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/15/17 37695 140.00 4500172287 10/13/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-793 TO CAT 09/21/17 A00438875 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/15/17 40943 60.00 4500172287 10/13/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-711 09/21/17 A00438876 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/16/17 40946 140.00 4500172287 10/14/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCCE27 TOW 09/21/17 A00438708 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/17/17 41352 225.00 4500172287 10/15/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-242 09/21/17 A00438877 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/17/17 41351 140.00 4500172287 10/15/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-453 09/21/17 A00438881 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/18/17 38093 140.00 4500172287 10/16/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-1047 09/21/17 A00438882 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/18/17 41356 225.00 4500172287 10/16/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCCE18 TOW 09/21/17 A00438883 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/19/17 38095 60.00 4500172287 10/17/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-815 09/21/17 A00438884 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/19/17 38096 60.00 4500172287 10/17/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-110 09/21/17 A00438885 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/19/17 38094 60.00 4500172287 10/17/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-716 09/21/17 A00438886 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/20/17 41864 60.00 4500172287 10/18/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-917 09/21/17 A00438888 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/20/17 41867 225.00 4500172287 10/18/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETEQ940098 TO WARREN ST 09/21/17 A00439235 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/21/17 41875 60.00 4500172287 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-423 09/22/17 A00439236 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/21/17 41876 60.00 4500172287 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-711 09/22/17 A00439771 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/22/17 41369 140.00 4500172287 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCCE-38 TOW TO FLEET MGMT 09/25/17 A00439755 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/23/17 41378 225.00 4500172287 10/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-1008 TOW TO CAT 09/25/17 A00439770 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/23/17 41890 60.00 4500172287 10/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-097 TOW TO COUNTY BAR 09/25/17 A00439769 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/24/17 41377 140.00 4500172287 10/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-1337 TOW TO FLEET MGM 09/25/17 A00439831 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/25/17 41881 30.00 4500172287 10/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET020023 TOW TO GOA 09/25/17 A00439949 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/25/17 41895 60.00 4500172287 10/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTOWING - CC2-1402 09/26/17 A00440701 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/26/17 41391 225.00 4500172287 10/24/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET# 91 GILLIG TOW TO CAT 09/27/17 A00440702 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/27/17 41392 60.00 4500172287 10/25/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETF350 JUMP START 09/27/17 A00440989 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLC FLE 09/27/17 41970 60.00 4500172287 10/25/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCC2-1300 JUMP START 09/28/17 ANAPLES TOWING LLC Count 34NAPLES TOWING LLC Total4,050.00$ 00438940 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLCMUS 09/01/17 125240 400.00 4500174875 09/29/17 PROVIDES ACCESS TO VISITORS SEPT, 2017 TROLLEY STOP 09/21/17 ANAPLES TRANSPORTATION & TOURS LLC Count 1NAPLES TRANSPORTATION & TOURS LLC Total 400.00$ 00436598 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 08/28/17 172261 2,460.00 4500179637 09/27/17 MARKETING ITEMS FOR PARKS HAND SPINNERS-PROMOTIONAL 09/13/17 C00439218 FT to FT-Pending BCC Agenda# 0000123492 NAPLES WHOLESALE INC PAD 09/05/17 172250 4,050.00 4500179637 10/05/17 MARKETING ITEMS FOR PARKS DRAWSTRING BACKPACK PROMO 09/22/17 CNAPLES WHOLESALE INC Count 2NAPLES WHOLESALE INC Total 6,510.00$ 00438897 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 09/06/17 INV-131151 250.00 4500171932 10/06/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMEDIA SERVICES 9/01/17 09/21/17 CNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total 250.00$ 00437486 FT to FT-Pending BCC Agenda# 0000123663 NAVIGATION ELECTRONICS INC WWT09/01/17 0061954-IN 300.00 4500176895 10/01/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESR2 CASE-TRIMBLE R-2 09/19/17 CNAVIGATION ELECTRONICS INC Count 1Invoices Pending BCC Approval 10.4.17.xlsxPage 31 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNAVIGATION ELECTRONICS INC Total 300.00$ 00430781 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 08/10/17 17H0006039150 76.93 4500173301 09/07/17 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS0006039150-7/09/17-8/08/1 08/14/17 A00437838 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/17 07I0010599884 8.43 4500172506 10/06/17 WATER NEEDED FOR MAINTENANCE STAFF0010599884-8/07/17-9/06/1 09/19/17 A00437842 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/17 07I0010599819 15.61 4500172506 10/06/17 WATER NEEDED FOR MAINTENANCE STAFF0010599819-8/07/17-9/06/1 09/19/17 A00437845 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/17 07I0010599553 15.61 4500172506 10/06/17 WATER NEEDED FOR MAINTENANCE STAFF0010599553-8/07/17-9/06/1 09/19/17 A00437847 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/17 07I0010599645 19.20 4500172506 10/06/17 WATER NEEDED FOR MAINTENANCE STAFF0010599645-8/07/17-9/06/1 09/19/17 A00438991 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/08/17 07I0010599702 8.43 4500172506 10/06/17 TO PROVIDE DRINKING WATER FOR STAFF.0010599702-8/07/17-9/06/1 09/21/17 A00437796 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 09/11/17 17I0007961667 11.23 4700003137 10/09/17 CRA OFFICE DRINKING WATER 0007961667-8/09/17-9/08/1 09/19/17 A00437808 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 09/11/17 07I0008041725 42.14 4500172602 10/09/17 WATER NEEDED FOR MAINTENANCE STAFF0008041725-8/09/17-9/08/1 09/19/17 A00437848 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 09/11/17 1710007700701 20.73 4500173318 10/09/17 PROVIDE GMD WITH WATER SERVICES0007700701-8/09/17-9/08/1 09/19/17 A00437849 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 09/11/17 07I0009224049 79.84 4500166110 10/09/17 WATER SOURCE FOR FIELD STAFF FOR PROPER HYDRATION0009922404-8/09/17-9/08/1 09/19/17 A00437854 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/11/17 1710006037931 6.09 4500171457 10/09/17 EMS ADMIN BOTTLED WATER FOR EMPLOYEES.0006037931-8/09/17-9/08/1 09/19/17 A00437857 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/11/17 07I0008240004 32.31 4500171457 10/09/17 EMS STATION 32 BOTTLED WATER FOR CREWS WHO TREAT PATIENTS.0008240004-8/09/17-9/08/1 09/19/17 A00438072 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 09/11/17 17I0006038681 231.05 4500171968 10/09/17 WATER COOLER & WATER BOTH OFFICES0006038681-8/09/17-9/08/1 09/20/17 A00438768 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 09/11/17 17I0006036180 391.23 4500173318 10/09/17 MONTHLY SERVICE FOR DRINKING WATER0006036180-8/09/17-9/08/1 09/21/17 A00438934 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/11/17 17I0006038731 178.40 4500171814 10/09/17 PROVIDE SUPPLIES FOR RECYCLING CENTER0006038731-8/09/17-9/08/1 09/21/17 A00438938 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/11/17 07I0009334574 99.80 4500171816 10/09/17 PROVIDE SUPPLIES FOR RECYCLING CENTER0009334574-8/09/17-9/08/1 09/21/17 A00438939 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 09/11/17 17I0006060842 154.82 4500172257 10/09/17 PROVIDE SUPPLIES FOR UTILITY BILLING0006060842-8/09/17-9/08/1 09/21/17 A00438942 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 09/11/17 17I0006037238 84.52 4500173218 10/09/17 PROMOTE HEALTH & WELLNESS OF STAFF & VISITORS0006037238-8/09/17-9/08/1 09/21/17 A00438945 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 09/11/17 17I0006038756 29.32 4500171490 10/09/17 FOR USE BY CITIZENS WHILE MEETING WITH COMMISSIONERS0006038756-8/09/17-9/08/1 09/21/17 A00438948 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CE 09/11/17 17I0007350713 49.62 4500174335 10/09/17 PROVIDE GMD CODE WITH WATER SERVICES0007350713-8/09/17-9/08/1 09/21/17 A00438949 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL09/11/17 17I0006035851 249.89 4500171146 10/09/17 PROVIDE SUPPLIES FOR WASTEWATER PLANT0006035851-8/09/17-9/08/1 09/21/17 A00438950 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ITN 09/11/17 17I0006039077 13.41 4500173301 10/09/17 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS0006039077-8/09/17-9/08/1 09/21/17 A00438951 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 09/11/17 17I0006038707 142.65 4500171215 10/09/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET0006038707-8/09/17-9/08/1 09/21/17 A00438952 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 09/11/17 17I0006037758 18.10 4500171783 10/09/17 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS0006037758-8/09/17-9/08/1 09/21/17 A00438953 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL09/11/17 17I0006037774 471.31 4500171158 10/09/17 PROVIDE SUPPLIES FOR WASTEWATER PLANT0006037774-8/09/17-9/08/1 09/21/17 A00438955 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT09/11/17 07I0009094400 149.70 4500173181 10/09/17 PROVIDE SUPPLIES FOR DEDICATED APPLICATION SUPPORT0009094400-8/09/17-9/08/1 09/21/17 A00438957 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL09/11/17 17I0006037790 19.56 4500171204 10/09/17 PROVIDE SUPPLIES FOR WASTEWATER LAB0006037790-8/09/17-9/08/1 09/21/17 A00438959 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 09/11/17 17I0006328397 19.96 4500172216 10/09/17 HEALTH SAFETY 0006328397-8/09/17-9/08/1 09/21/17 A00438960 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 09/11/17 07I0011318094 19.96 4500172257 10/09/17 PROVIDE SUPPLIES FOR UTILITY BILLING0011318094-8/09/17-9/08/1 09/21/17 A00438961 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 09/11/17 07I0010374486 59.88 4500172801 10/09/17 PROVIDE SUPPLIES FOR SOLID WASTE0010374486-8/09/17-9/08/1 09/21/17 A00438962 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 09/11/17 17I0006038079 12.02 4500172216 10/09/17 HEALTH SAFETY 0006038079-8/09/17-9/08/1 09/21/17 A00438963 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/11/17 17I0006036057 97.25 4500171669 10/09/17 TO PROVIDE WATER TO THE PARKS/STAFF0006036057-8/09/17-9/08/1 09/21/17 A00438964 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 09/11/17 07I0009565904 36.06 4500173068 10/09/17 DRINKING WATER FOR STAFF 0009565904-8/09/17-9/08/1 09/21/17 A00438965 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 09/11/17 07I0009781238 19.20 4500172002 10/09/17 PROVIDE WATER FOR OFFICE & STAFF0009781238-8/09/17-9/08/1 09/21/17 A00438966 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 09/11/17 07I0010340073 15.61 4500172660 10/09/17 TO PROVIDE WATER TO THE PARKS/STAFF0010340073-8/09/17-9/08/1 09/21/17 A00438968 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TP1 09/11/17 07I0009313941 1.25 4500171980 10/09/17 PROVIDE WATER FOR CRA OFFICE PUBLIC USE0009313941-8/09/17-9/08/1 09/21/17 A00438969 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 09/11/17 17I0006038665 101.17 4500173476 10/09/17 HYDRATION FOR EMPLOYEE SAFETY0006038665-8/09/17-9/08/1 09/21/17 A00438971 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/11/17 07I0008248171 86.27 4500171813 10/09/17 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER0008248171-8/09/17-9/08/1 09/21/17 A00438992 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 09/11/17 07I0010332401 1.25 4500173166 10/09/17 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL0010332401-8/09/17-9/08/1 09/21/17 A00438993 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 09/11/17 07I0010871846 44.33 4500180759 10/09/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES0010871846-8/09/17-9/08/1 09/21/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 32 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00438996 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 09/11/17 17I0006302772 22.79 4500172625 10/09/17 SUPPLY FOR STAFF TO PERFORM THEIR DUTIES0006302772-8/09/17-9/08/1 09/21/17 A00438998 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/11/17 17I0006036081 15.61 4500172330 10/09/17 DRINKING WATER NEEDED FOR STAFF.0006036081-8/09/17-9/08/1 09/21/17 A00438999 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/11/17 17I0007739451 46.73 4500173216 10/09/17 MONTHLY WATER BOTTLE SERVICE 0007739451-8/09/17-9/08/1 09/21/17 A00439000 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 09/11/17 17I0006037204 74.30 4500171226 10/09/17 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES0006037204-8/09/17-9/08/1 09/21/17 A00439001 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 09/11/17 07I0010209351 15.61 4500172067 10/09/17 PROVIDE WATER TO VETERANS VISITING VS OFFICE0010209351-8/09/17-9/08/1 09/21/17 A00439003 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL09/11/17 07I0009979584 58.33 4500171159 10/09/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION0009979584-8/09/17-9/08/1 09/21/17 A00439004 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 09/11/17 17I0006037824 140.60 4500171403 10/09/17 HEALTH & SAFETY 0006037824-8/09/17-9/08/1 09/21/17 A00439005 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/11/17 17I0006037253 52.42 4500172636 10/09/17 PROVIDE SUPPLIES FOR THE SOLID WASTE DIVISION0006037253-8/09/17-9/08/1 09/21/17 A00439006 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 09/11/17 07I0008486573 1,946.10 4500171919 10/09/17 TO PROVIDE SUPPLIES FOR DISTRIBUTION SYSTEMS0008486573-8/09/17-9/08/1 09/21/17 A00439007 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 09/11/17 17I0006035745 55.64 4500171189 10/09/17 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS0006035745-8/09/17-9/08/1 09/21/17 A00439009 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/11/17 17I0006050660 47.32 4500171457 10/09/17 EMS STATION 30 BOTTLED WATER FOR CREWS WHO TREAT PATIENTS.0006050660-8/09/17-9/08/1 09/21/17 A00439981 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/11/17 07I0009741042 43.52 4500171457 10/09/17 EMS STATION 2 BOTTLED WATER 0009741042-8/09/17-9/08/1 09/26/17 A00438935 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/14/17 07I0010599751 5.04 4500172506 10/12/17 TO PROVIDE DRINKING WATER TO STAFF.0010599751-8/13/17-9/12/1 09/21/17 A00438970 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 09/14/17 07I0010789196 61.13 4500171919 10/12/17 TO PROVIDE SUPPLIES FOR POWER SYSTEMS0010789196-8/13/17-9/12/1 09/21/17 A00439069 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 09/16/17 07I0010478865 27.77 4500171919 10/14/17 TO PROVIDE SUPPLIES FOR DISTRIBUTION SYSTEMS0010478865-8/15/17-9/14/1 09/22/17 A00439070 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/16/17 07I0010514206 41.36 4500172963 10/14/17 PROVIDE SUPPLIES FOR ENVIRONMENTAL COMPLIANCE0010514206-8/15/17-9/14/1 09/22/17 A00439974 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 09/20/17 07I0010511897 7.43 4500173166 10/18/17 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL0010511897-8/19/17-9/18/1 09/26/17 A00441370 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CC 09/22/17 07I0010772978 16.41 4500173060 10/20/17 MONTHLY DRINKING WATER SERVICE 0010772978-8/21/17-9/20/1 09/29/17 ANESTLE WATERS NORTH AMERICA Count 58NESTLE WATERS NORTH AMERICA Total 5,812.25$ 00434256 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 08/16/17 05337870 73.02 4500171459 09/15/17 TO PROVIDE GAS FOR OPERATING EQUIPMENTGAS FOR BALLFIELD MACHINE 08/29/17 C00437640 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 08/31/17 05384003 11.52 4500171778 09/30/17 WELDING TANK FOR SHOP MINOR REPAIRSWELDING TANK REFILL 09/19/17 C00437641 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 08/31/17 05384005 186.17 4500172923 09/30/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENT 09/19/17 CNEXAIR, LLC Count 3NEXAIR, LLC Total270.71$ 00438477 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 09/01/17 7081171445 605.66 4500179649 09/29/17 PUBLIC SAFETY - CONTINUITY OF OPERATIONS.8/1-8/31/17 13014632 09/20/17 A00438483 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 09/01/17 7081171699 147.45 4500171417 09/29/17 EMS SATELLITE PHONES FOR EMERGENCY USE LIKE IRMA.8/1-8/31/17 13157011 09/20/17 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 753.11$ 00441844 FT to FT-Pending BCC Agenda# 0000109396 OFELIA TALLON HR 09/25/17TRAVEL 8/26-8/30 324.78 09/25/17 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEHR FL CONFERENCE 10/02/17 COFELIA TALLON Count 1OFELIA TALLON Total324.78$ 00439208 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 09/21/17 49044 87.00 4500171451 10/21/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAGGED ICE 09/22/17 C00440431 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 09/26/17 49241 45.00 4500171451 10/26/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAGGED ICE 09/27/17 CON ICE INC Count 2ON ICE INC Total132.00$ 00432392 FT to FT-Pending BCC Agenda# 0000104010 OSBURN ASSOCIATES INC CZM 08/15/17 244585 2,818.11 4500179480 09/12/17 SIGNS FOR WATERWAY BOATER SAFETYWATERWAY SIGNS 08/21/17 A00439764 FT to FT-Pending BCC Agenda# 0000104010 OSBURN ASSOCIATES INC CZM 09/22/17 346039 (1,198.11) 4500179480 10/22/17 SIGNS FOR WATERWAY BOATER SAFETYCREDIT FOR INV 244585 09/25/17 AOSBURN ASSOCIATES INC Count 2OSBURN ASSOCIATES INC Total 1,620.00$ 00441066 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC LIB 09/25/17 01212C017040211 23,980.86 4500172774 10/23/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEE-BOOKS LIBRARY 09/28/17 AOVERDRIVE INC Count 1OVERDRIVE INC Total23,980.86$ 00436824 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC TG1 08/31/17462384 1,155.60 4500179841 09/30/17 EQUIPMENT TO MOVE PUMPS AT GATEWAY PUMP STATION60 TON CRANE SERVICE 8/21 09/14/17 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 1,155.60$ Invoices Pending BCC Approval 10.4.17.xlsxPage 33 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00439223 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 09/21/17 1798 550.00 4500173499 10/19/17 ADVERTISING OF MUSEUM TO VISITORSADVERTISING - OCT 2017 09/22/17 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total 550.00$ 00441222 FT to FT-Pending BCC Agenda# 0000126370 PARADISE CREATIVE GROUP LLC STO 09/26/17 TF071518R REVISE 1,425.00 4500177448 10/26/17 OUTREACH AND EDUCATION ON STORMWATER POLLUTION PREVENTIONGRAPHIC DESIGN 09/28/17 CPARADISE CREATIVE GROUP LLC Count 1PARADISE CREATIVE GROUP LLC Total 1,425.00$ 00439897 FT to FT-Pending BCC Agenda# 0000126061 PB WATER SERVICES USA INC PR1 09/20/17 735389 3,900.00 4500174471 10/18/17 TO PROVIDE ENGINEERING SERVICE FOR THE PARKSJUN, JUL, AUG, SEPT MONITORING 09/25/17 APB WATER SERVICES USA INC Count 1PB WATER SERVICES USA INC Total 3,900.00$ 00439233 FT to FT-Pending BCC Agenda# 0000110328 PENGUIN RANDOM HOUSE LLC LIB 07/18/17 9004283933 10.00 450017346708/15/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS 09/22/17 APENGUIN RANDOM HOUSE LLC Count 1PENGUIN RANDOM HOUSE LLC Total 10.00$ 00440015 FT to FT-Pending BCC Agenda# 0000122808 PERFORMANCE WINDOW TINTING INC LIB 09/25/17 863 125.14 4500178012 10/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESWINDOW TINTING-MARCO ISLAND 09/26/17 CPERFORMANCE WINDOW TINTING INC Count 1PERFORMANCE WINDOW TINTING INC Total 125.14$ 00440007 FT to FT-Pending BCC Agenda# 0000123101 PHILLIP SHERMAN PUO 09/26/17 ADVPERDIEM 9/2752.00 09/26/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONADV PER DIEM 9/27-9/29/17 09/26/17 APHILLIP SHERMAN Count 1PHILLIP SHERMAN Total52.00$ 00439852 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 09/15/17 20367275 1,977.13 4500172753 10/13/17 FOOD AND CAT LITTER FOR DAS ANIMALSPET FOOD & SUPPLIES 09/25/17 A00439860 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 09/15/17 20367277 544.64 4500172753 10/13/17 FOOD FOR DAS ANIMALS PET FOOD 09/25/17 A00439861 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 09/15/17 20367278 773.00 4500172753 10/13/17 FOOD FOR DAS ANIMALS PET FOOD 09/25/17 A00440435 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 09/25/17 20363583 631.86 4500172753 10/23/17 FOOD AND SUPPLIES FOR DAS ANIMALSPET FOOD & SUPPLIES 09/27/17 APHILLIPS FEED SERVICE INC Count 4PHILLIPS FEED SERVICE INC Total 3,926.63$ 00441552 FT to FT-Pending BCC Agenda# 0000102364 PINEGATE VETERINARY CENTER DAS 09/28/17 236067 1,505.00 4500172747 10/28/17SPAY/NEUTER SURGERY CANINE OHE & CASTRATION 09/29/17 C00441553 FT to FT-Pending BCC Agenda# 0000102364 PINEGATE VETERINARY CENTER DAS 09/28/17 236097 810.00 4500172747 10/28/17 SPAY/NEUTER SURGERY CANINE OHE & CASTRATION 09/29/17 C00441534 FT to FT-Pending BCC Agenda# 0000102364 PINEGATE VETERINARY CENTER DAS 09/29/17 236622 421.00 4500172747 10/29/17 SPAY/NEUTER SURGERY CANINE OHE & CASTRATION 09/29/17 CPINEGATE VETERINARY CENTER Count 3PINEGATE VETERINARY CENTER Total 2,736.00$ 00439975 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INPAD 09/20/17 INV656423 11,486.00 4500180351 10/18/17 PAINTING EQUIPMENT NEEDED FOR THE PARK FIELDSGRACO LINE LAZER & DRIVER 09/26/17 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 11,486.00$ 00438116 FT to FT-Pending BCC Agenda# 0000102408 POWER & PUMPS INC WWL09/19/17 7147939 11,926.80 4500179994 10/19/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTUTHILL BLOWER FKA 6024-4 09/20/17 CPOWER & PUMPS INC Count 1POWER & PUMPS INC Total11,926.80$ 00429139 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 08/03/17 1749028 3,403.66 4500172024 09/02/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 08/07/17 C00439149 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 09/21/17 1776099 274.35 4500172024 10/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/22/17 C00439504 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 09/22/17 1776956 123.47 4500172024 10/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/22/17 C00440387 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 09/26/17 1778907 80.51 4500172024 10/26/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/27/17 CPOWER PLAN Count 4POWER PLAN Total3,881.99$ 00440174 FT to FT-Pending BCC Agenda# 0000102418 PRECISION CLEANING INC PAD 09/26/17 59261 1,915.00 4500180002 10/26/17 TO PROVIDE A CLEAN-SAFE ENVIRONMENT FOR THE PUBLIC.PRESSURE/STEAM CLEANING 09/26/17 CPRECISION CLEANING INC Count 1PRECISION CLEANING INC Total 1,915.00$ 00437916 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISES TP1 08/24/17 E0957555 87.47 4500179778 09/23/17PROVIDE TRAVEL BROCHURES TO CAT PASSENGERSCAT TRAVEL GUIDES 09/19/17 C00440658 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISES TA1 09/21/17 E0961426 96.20 4500178957 10/21/17 MPO NEWSLETTERS AND BANNERS FOR PUBLIC INVOLVEMENTBANNER/SUMMER NEWSLETTER 09/27/17 CPRIDE ENTERPRISES Count 2PRIDE ENTERPRISES Total183.67$ 00435384 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TG1 08/21/17 68743 REVISED 11,940.00 4500179033 09/18/17 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER7/12-7/28/17 COLLIER BLVD 09/01/17 A00439560 FT to FT-Pending BCC Agenda# 0000102471Q GRADY MINOR & ASSOCIATES PA WWL09/22/17 68896 13,068.00 450018057010/20/17 ASSIST IN RECOVERY FROM HURRICANE IRMAIRMA ASSISTING PUMPER TRUCK 09/25/17 A00440115 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 09/25/17 68910 1,288.70 4500165850 10/23/17PROFESSIONAL SERVICES 7/29-8/25/17 CLAM PASS PA 09/26/17 A00440116 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 09/25/17 68912 1,477.50 4500179380 10/23/17 PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINISTRATION7/29-8/25/17 NAPLES PARK 09/26/17 A00440118 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/25/17 68928 3,956.50 4500178406 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-8/25/17 BARRON HIGH 09/26/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 34 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00440119 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TG1 09/25/17 68925 4,741.10 4500179033 10/23/17 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER7/29-8/25/17 COLLIER BLVD 09/26/17 A00440124 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/25/17 68935 1,675.95 4500178272 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-8/25/17 WARREN ST WA 09/26/17 A00440125 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/25/17 68936 3,318.40 4500178409 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-8/25/17 WILDFLOWER W 09/26/17 A00440127 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/25/17 68929 1,355.80 4500159883 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-8/25/17 GOODLAND DR 09/26/17 A00440128 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/25/17 68930 7,563.00 4500169755 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-8/25/17 GOODLAND DR 09/26/17 A00440129 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/25/17 68938 9,389.60 4500178417 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-8/25/17 GULF SHORE D 09/26/17 A00440130 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 09/25/17 68939 1,588.95 4500179457 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-8/25/17 VANDERBILT D 09/26/17 A00440986 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 09/27/17 68964 2,410.00 4500178385 10/25/17 FOR PUBLIC SAFETY. 7/29-8/25/17 COCOHATCHEE 09/28/17 AQ GRADY MINOR & ASSOCIATES PA Count 13Q GRADY MINOR & ASSOCIATES PA Total 63,773.50$ 00434473 FT to FT-Pending BCC Agenda# 0000119802 QUALITY LOGO PRODUCTS INC WWT08/28/17 346084 4,864.06 4500179532 09/27/17 TO PROMOTE 811 PROGRAM AWARENESS WITHIN COMMUNITYADVERTISING MATERIALS-PUBLIC UTILITIES08/29/17 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total 4,864.06$ 00438902 FT to FT-Pending BCC Agenda# 0000125866 RBS GLOBAL INC WM 09/14/17 93245257 855.00 4500178131 10/14/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING#6 KEY-ADVANCED 09/21/17 C00439616 FT to FT-Pending BCC Agenda# 0000125866 RBS GLOBAL INC WM 09/15/17 93246794 2,960.00 4500173651 10/15/17 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READINGLOCKING BARRELS & KEYS 09/25/17 CRBS GLOBAL INC Count 2RBS GLOBAL INC Total3,815.00$ 00441835 FT to FT-Pending BCC Agenda#0000126718 REBECCA JOHNSON HR 09/07/17 PER DIEM-8/27-30332.09 09/07/17 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCEREIMB F/TRAVEL TO ORLANDO 10/02/17 CREBECCA JOHNSON Count 1REBECCA JOHNSON Total332.09$ 00441163 FT to FT-Pending BCC Agenda# 0000125891 RECHTIEN INTERNATIONAL TRUCKS INC FLE 08/15/17 JN629618 150,936.00 4500175379 09/14/17 CAPITAL RECOVERY - NEW VEHICLE REPLACEMENT2018 INTERNAL HX TRACTOR 09/28/17 C00441167 FT to FT-Pending BCC Agenda# 0000125891 RECHTIEN INTERNATIONAL TRUCKS INC FLE 08/15/17 JL629626 152,381.00 4500175379 09/14/17 CAPITAL RECOVERY - NEW VEHICLE REPLACEMENT2018 INTERNAL 7500 TRUCK 09/28/17 CRECHTIEN INTERNATIONAL TRUCKS INC Count 2RECHTIEN INTERNATIONAL TRUCKS INC Total 303,317.00$ 00438831 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 05/12/17 75531961 6.95 4500172251 06/11/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 09/21/17 C00438832 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 06/07/17 75546348 13.90 450017225107/07/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 09/21/17 C00438355 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 09/06/17 75590719 1,840.954500172251 10/06/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 09/20/17 C00438833 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB 09/07/17 75589494 6.95 4500172251 10/07/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 09/21/17 CRECORDED BOOKS Count 4RECORDED BOOKS Total1,868.75$ 00433545 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD 08/23/17 761736 3,092.92 4500172093 09/20/17 TO PROVIDE POOL SUPPLIES AND EQUIPMENT FOR OPERATIONPOOL SUPPLIES F/PARKS 08/24/17 ARECREONICS INC Count 1RECREONICS INC Total3,092.92$ 00433595 FT to FT-Pending BCC Agenda# 0000118987 RED RIVER SPECIALTIES INC PBD 08/21/17607280 550.00 4500173805 09/18/17SNAIL BAIT FOR IN LANDSCAPING SNAIL BAIT(40 LB BAGS)-PE 08/24/17 ARED RIVER SPECIALTIES INC Count 1RED RIVER SPECIALTIES INC Total 550.00$ 00439546 FT to FT-Pending BCC Agenda# 0000122693 REEL SCOUT INC TD 08/30/17PCFC107_2 1,500.00 4500180354 09/29/17 PROFESSIONAL SERVICE ASSISTING PROMOTING COLLIER COUNTY TOURISMFILM LIBRARY SVS 7/1-9/30/17 09/25/17 CREEL SCOUT INC Count 1REEL SCOUT INC Total1,500.00$ 00439294 FT to FT-Pending BCC Agenda# 0000126559 REFLECTION PAINT & BODY SHOP INC FLE 08/25/1708/25/17 REPAIRS 3,208.50 4500179620 09/24/17 FLEET SERVICE TO REPAIR COUNTY OWNED BUSREPAIRS DONE FOR BUS 09/22/17 CREFLECTION PAINT & BODY SHOP INC Count 1REFLECTION PAINT & BODY SHOP INC Total 3,208.50$ 00436700 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/01/17 P77470 152.42 4500172026 09/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLT WHE TIR6 SUPER LED RED 09/13/17 A00436477 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/07/17 P77526 168.00 4500172026 10/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSTRB LT 6BULB - FLEET 09/13/17 A00436838 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/13/17 P77551 149.69 4500172026 10/11/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHANDLE ASSY & GAS SHOCK S 09/14/17 A00436908 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/14/17 P77576 78.12 4500172026 10/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETRT HAND HDNL SIDE ENTRY D 09/14/17 A00437376 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/15/17 P77580 238.35 4500172026 10/13/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPRESS SW GRANNING AIR RID 09/18/17 A00438828 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/21/17 P77648 1,484.48 4500172026 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS - FLEET 09/21/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 35 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00438829 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/21/17 P77669 48.94 4500172026 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLENS WHE 600 SER LED CLEAR 09/21/17 A00438936 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/21/17 P77668 90.24 4500172026 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS - FLEET 09/21/17 A00439746 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/22/17 P77698 553.59 4500172026 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHORN AIR 10" CHROME-FLEET 09/25/17 A00439756 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/25/17 P77705 109.40 4500172026 10/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET25" TO 44" VARIABLE STRAP 09/25/17 A00440443 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/26/17 P77724 1,483.38 4500172026 10/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS - FLEET 09/27/17 A00440445 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/26/17 P77726 552.29 4500172026 10/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHORN AIR 10" CHROME-FLEET 09/27/17 A00440705 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 09/27/17 P77745 131.80 4500172026 10/25/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSTRIP LIGHT 69" ROM-FLEET 09/27/17 AREV RTC INC Count 13REV RTC INC Total5,240.70$ 00438907 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC TG1 09/13/17 S117845906.001 740.00 4500180093 10/11/17 GATE AT PUMP STATION OFF LINE, TECH SUPPORT FOR THE COUNTYAB SERVICE ENGINEERING HO 09/21/17 A00437025 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC Z2 09/14/17 S116316244.001 33,625.00 4500175828 10/12/17 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE SYSTEM 09/15/17 A00437307 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC Z2 09/15/17 S116316115.003 52,125.95 4500175828 10/13/17 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE SYSTEM 09/18/17 A00440195 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL09/16/17 S118066622.002 2,765.49 4500180407 10/14/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPOWERFLEX CONTROL CASSETTE 09/26/17 A00437623 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC Z2 09/18/17 S116316115.005 2,219.05 4500175828 10/16/17 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE SYSTEM 09/19/17 A00440194 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL09/18/17 S118066622.001 1,545.26 4500180407 10/16/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPARTS, P.UTIL 09/26/17 A00441146 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL09/21/17 S118066622.004 9,724.43 4500180407 10/19/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPOWERFLEX 700 AC DRIVE 09/28/17 AREXEL INC Count 7REXEL INC Total102,745.18$ 00440407 FT to FT-Pending BCC Agenda# 0000113530 RIHAM SALEEB LIB 09/25/17 MILEAGE-JUN-AUG 37.15 09/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMB FOR IN COUNTY MILEAGE 09/27/17 C00440408 FT to FT-Pending BCC Agenda# 0000113530 RIHAM SALEEB LIB 09/25/17 MILEAGE REIMB 51.57 09/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESOUT OF COUNTY MILEAGE F/6 09/27/17 CRIHAM SALEEB Count 2RIHAM SALEEB Total88.72$ 00433106 FT to FT-Pending BCC Agenda# 0000104657 RILEYS EMERGENCY MEDICAL REPAIR EMS08/23/17 5314-A 133.00 4500179876 09/22/17 BIANNUAL INSPECTION AND CALIBRATION OF AUTOVENT FOR MEDFLIGHTP/M SERVICE REPAIR F/LSP 08/23/17 CRILEYS EMERGENCY MEDICAL REPAIR Count 1RILEYS EMERGENCY MEDICAL REPAIR Total 133.00$ 00436579 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 09/06/17 4449 706.50 4500175794 10/04/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/19-8/24/17 NCWRF DEWATERING MODELS09/13/17 C00436580 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 09/06/17 4450 599.00 4500170388 10/04/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-8/24/17 LS 133.09 BIDDING 09/13/17 CRKS CONSULTING ENGINEERS INC Count 2RKS CONSULTING ENGINEERS INC Total 1,305.50$ 00439451 FT to FT-Pending BCC Agenda# 0000126701 ROBERT NESE PBD 09/19/17 092217 119.79 09/19/17 HURRICANE IRMA REIMB-FOOD 09/22/17 CROBERT NESE Count 1ROBERT NESE Total119.79$ 00435634 FT to FT-Pending BCC Agenda# 0000119363 ROUTEMATCH SOFTWARE INC TP1 09/01/17 9544778112 153.97 4500149086 10/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRK1 TGLA165 U HIGH BAY 09/05/17 CROUTEMATCH SOFTWARE INC Count 1ROUTEMATCH SOFTWARE INC Total 153.97$ 00436533 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/31/17 000039037 430.00 4500168502 09/28/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/14-8/26/17 NAPLES SOUTH 09/13/17 C00436534 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/31/17 000039043 1,117.15 4500174189 09/28/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/30-8/26/17 GULF SHORE DR WATER MAIN ABANDONMENT09/13/17 C00436535 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/31/17 000039044 125.60 4500176158 09/28/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/30-8/26/17 FAITH BIBLE CHURCH WATER MAIN09/13/17 C00436536 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/31/17 000039048 4,992.50 4500178419 09/28/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/31-8/26/17 IMPERIAL GOLF COURSE BLVD WATER MAIN REPLACEMENT09/13/17 C00436537 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 08/31/17 000039045 573.10 4500175456 09/28/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/30-8/26/17 CANAL CROSSING TO REPLACE PUMP STATION09/13/17 C00436538 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 08/31/17 000039046 2,100.00 4500175842 09/28/17 NEEDED FOR ENGINEERING SERVICES FOR OHV PARK.7/30-8/26/17 IMMOKALEE AIRPORT OHV PARK09/13/17 C00436539 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 08/31/17 000039047 10,052.60 4500178420 09/28/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/30-8/26/17 GULF SHORE WM ABANDONMENT09/13/17 C00436532 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 09/01/17 000039053 16,052.00 4500175986 09/29/17 PLANNING TO CORRECT LOCAL CHRONIC STREET AND YARD FLOODING7/30-8/26/17 PINE RIDGE SUBDIVISION STORMWATER FEASIBILITY STUDY09/13/17 CRWA INC Count 8RWA INC Total35,442.95$ Invoices Pending BCC Approval 10.4.17.xlsxPage 36 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00434311 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC LIB 08/21/17 9823438 131.92 4500171995 09/20/17 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES FOR LIBRARY 08/29/17 C00434310 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 08/22/17 9825011 175.99 4500171504 09/21/17 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE IMCPCOLOR PALETTE CARPET-IMMOKALEE 08/29/17 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total307.91$ 00436421 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/05/17 401372 1,897.92 4500173622 09/05/17 IRMA- MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETYRAIN COATS & TRAFFIC CONE 09/13/17 A00436422 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/05/17 401457 1,335.00 4500173622 09/05/17 MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETY24" WOOD BARRICADES-TRAFFIC 09/13/17 A00436545 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/06/17 401880 303.20 4500173622 09/06/17 MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETY5 GAL SAFETY CANS W/HOSE 09/13/17 A00437019 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/14/17 403215 848.96 4500173622 09/14/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES5 GAL SAFETY CANS W/HOSE 09/15/17 A00439283 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC PAD 09/21/17 404944 459.84 4500179209 10/19/17 TO PROVIDE PARKS MAINTENANCE STAFF WITH SAFETY SUPPLIESSAFETY SUPPLIES-PARKS 09/22/17 A00439284 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/21/17 404986 189.28 4500173622 10/19/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHEAVY DUTY SAFETY VESTS 09/22/17 A00440461 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/26/17 405838 27.04 4500173622 10/24/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY VESTS-TRAFFIC OPS 09/27/17 ASAFETY PRODUCTS INC Count 7SAFETY PRODUCTS INC Total 5,061.24$ 00438670 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 08/18/17 9093/331619536 173.56 4500172706 09/15/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESWATER & DRINK BOXES-LIBRARY 09/21/17 C00439925 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 08/31/17 000000/331619536 299.76 4500172706 09/30/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOFFEE SUPPLIES-LIBRARY 09/26/17 C00439923 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 09/01/17 1067/331619536 6.96 4500172706 09/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESCOFFEE SUPPLIES-LIBRARY 09/26/17 C00439707 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 09/22/17 3902/331619536 881.75 4500172706 10/20/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESCLEANING SUPPLIES-LIBRARY 09/25/17 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total1,362.03$ 00439026 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 09/05/17 108956 110.59 4500171978 10/05/17 PARTS FOR MAINTENANCE/REPAIR OF SARLO MOWERSBAR & CHAIN - PELICAN BAY SVS 09/22/17 C00439027 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 09/06/17 109016 90.25 4500171978 10/06/17 PARTS FOR MAINTENANCE/REPAIR MOWERS45 LINK ECHO CHAIN-PELICAN BA 09/22/17 C00439025 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 09/08/17 109163 131.83 4500171978 10/08/17 PARTS FOR MAINTENANCE/REPAIR MOWERSBELT - PELICAN BAY SVS 09/22/17 CSARLO MOWERS LLC Count 3SARLO MOWERS LLC Total332.67$ 00441141 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 09/15/17 JHJM9673 127,702.00 4500175202 10/15/17 CAPITAL RECOVERY - NEW VEHICLE REPLACEMENT18-20YD DUMP TRUCK-FLEET 09/28/17 C00441142 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 09/15/17 JHJM9674 127,702.00 4500175202 10/15/17 CAPITAL RECOVERY - NEW VEHICLE REPLACEMENT18-20YD DUMP TRUCK-FLEET 09/28/17 CSBL FREIGHTLINER LLC Count 2SBL FREIGHTLINER LLC Total 255,404.00$ 00438454 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 09/19/17 LB-091917-1 676.00 4500171923 10/19/17 PROVIDE SUPPLIES FOR EDUCATION /OUTREACH STAFF9/22-10/19ADS, PARAGON & 09/20/17 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total676.00$ 00431683 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC DAS 07/02/17 1625724/531243 399.49 4500178264 08/01/17 TO PROMOTE FELINE ADOPTIONS AT DAS (DONOR SPECIFIC REQUEST)ADVERTISING, 7/2 FOR DAS 08/17/17 C00431698 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLCSW 07/31/17 531867/JULY ADS 6,932.60 4500178095 08/30/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADS FOR JULY-SOLID WASTE 08/17/17 C00438368 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC SW 08/31/17531867 AUG 2017 7,113.20 4500178095 09/30/17 TO MEET ADVERTISING REQUIREMENTS PER FLORIDA STATUTESADVERTISEMENTS F/AUG-SOLID WASTE09/20/17 CSCRIPPS NP OPERATING, LLC Count 3SCRIPPS NP OPERATING, LLC Total 14,445.29$ 00440672 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP BRP 04/13/17 B06390677 7,484.70 4500177251 05/11/17 PROVIDE SQL LICENSES TO GIS STAFF MICROSOFT SQL SVRSTDCORE 09/27/17 A00440669 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SWC 05/18/17 B06551356 143.88 4500178034 06/15/17 PROVIDE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSJIRA CLOUD SOFTWARE LICENSE 09/27/17 A00440671 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP HR 05/18/17 B06550445 598.00 4500178049 06/15/17PURCHASE COMPUTER SOFTWARE ACROBAT PRO DC 2015 LICENSE 09/27/17 A00436839 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP STO 09/12/17 B07075441 54.24 4500180262 10/10/17 SOFTWARE ALLOWS PM TO CREATE SCHEDULES & MONITORS PROGRAMPROJONINPROFGOV SHRDSVR S 09/14/17 ASHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total 8,280.82$ 00439757 FT to FT-Pending BCC Agenda# 0000116959 SIDNEY KITTILA PAD 09/21/17 PER DIEM-8/26-31 398.08 09/21/17 TO PROVIDE STAFF EDUCATIONAL CLASSESREIMB F/TRAVEL TO ORLANDO 09/25/17 CSIDNEY KITTILA Count 1SIDNEY KITTILA Total398.08$ 00431468 FT to FT-Pending BCC Agenda# 0000112506SKYBASE COMMUNICATIONS CDO 08/01/17 28868 189.90 4500171974 08/31/17 MONTHLY VOICE & DATA PLANS FOR IRIDIUM GO PHONESSERVICE ON 2 UNITS F/AUG 08/16/17 C00437415 FT to FT-Pending BCC Agenda# 0000112506SKYBASE COMMUNICATIONS CDO 09/01/17 28931 189.90 4500171974 10/01/17 MONTHLY VOICE & DATA PLAN FOR IRIDIUM GO PHONESSERVICES F/SEPT-2 UNITS 09/18/17 CSKYBASE COMMUNICATIONS Count 2SKYBASE COMMUNICATIONS Total 379.80$ Invoices Pending BCC Approval 10.4.17.xlsxPage 37 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00437327 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TA 09/15/17 044198 4,298.75 4500172734 10/15/17 RD SUPPLIES/PARTS NEEDED TO REPAIRS COUNTY RD-WAYSBROOMS FOR TRAFFIC OPS 09/18/17 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total 4,298.75$ 00436292 FT to FT-Pending BCC Agenda# 0000110886 SOURCE MOLECULAR CORP STO 09/11/17 11816 550.00 4500169864 10/11/17 TESTING FOR HEALTH AND SAFETY DNA TESTING OF BACTEROIDE 09/12/17 CSOURCE MOLECULAR CORP Count 1SOURCE MOLECULAR CORP Total 550.00$ 00436588 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTPAD 08/31/17 127259 224.00 4500172772 09/30/17 BACKGROUND CHECK SERVICE USED FOR PARKS & REC STAFFBACKGROUND CHECKS F/AUG 09/13/17 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total 224.00$ 00440662 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 08/23/17 452-253527 329.70 4500173689 09/22/17 SUPPLIES CONSUMED BY DIVISION TO PERFORM ITS PUBLIC FUNCTION12V LEAD BATTERIES, IT 09/27/17 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total 329.70$ 00435836 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 08/31/17 1/27050 28,470.20 450017830509/28/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTO 5/30/17 09/05/17 A00435402 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC Z2 09/01/17 1/27043 REV 20,885.72 4500177206 09/29/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/19-4/24/17 IMMOKALEE RD 09/01/17 ASOUTHWEST UTILITY SYSTEMS INC Count 2SOUTHWEST UTILITY SYSTEMS INC Total 49,355.92$ 00431508 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 06/13/17 N1025297 588.12 4500177699 07/13/17 UNIFORMS FOR STAFF BACKPACKS F/PARKS STAFF 08/16/17 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 588.12$ 00438458 FT to FT-Pending BCC Agenda# 0000126465SPECTRUM SIGNWORKS LLC FM 08/03/17 INV-4605 432.50 4500178529 09/02/17 SIGNAGE FOR COUNTY STAFF & GENERAL PUBLICPUBLIC SERVICES SIGNAGE 09/20/17 CSPECTRUM SIGNWORKS LLC Count 1SPECTRUM SIGNWORKS LLC Total 432.50$ 00436900 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC SWC 09/01/17 1251205 344.00 4500177092 09/29/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 9/1/17 RESOURCE RECOVERY 09/14/17 A00436740 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WT 09/08/17 1248860 7,866.50 4500177091 10/06/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7/1-9/1/17 ORANGE TREE UTILITIES 09/13/17 A00437803 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 09/08/17 1248871 734.00 4500174417 10/06/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-9/1/17 UTILITY PLANNING 09/19/17 A00437807 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/08/17 1248870 85.50 4500173403 10/06/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/12-9/1/17 PS 147.00 SERVICES 09/19/17 A00437835 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/08/17 1248863 4,803.00 4500158662 10/06/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-9/1/17 NCWRF CONDITION TESTING09/19/17 A00438459 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/08/17 1249107 9,866.00 4500167381 10/06/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-9/1/17 HERITAGE BAY MPS BID PHASE09/20/17 A00439302 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT09/22/17 1255771 5,047.00 4500175154 10/20/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/8-9/15/17 GIS SUPPORT SERVICES 09/22/17 A00439303 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 09/22/17 1255772 8,469.50 4500178110 10/20/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/7-9/15/17 GIS ASSET MANAGEMENT 09/22/17 A00439817 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/22/17 1255839 9,761.00 4500178190 10/20/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-9/15/17 SCWRF RECLAIMED WATER TANK IMPROVEMENTS09/25/17 A00439826 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/22/17 1255548 4,495.00 4500178038 10/20/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/12-9/15/17 PELICAN MARSH 09/25/17 A00441540 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 09/22/17 1256119 460.50 4500171052 10/20/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/13-9/8/17 IMMOKALEE RD 09/29/17 ASTANTEC CONSULTING SERVICES INC Count 11STANTEC CONSULTING SERVICES INC Total 51,932.00$ 00442420 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INCX SW 09/26/17 3353784083 23.52 4500172637 10/26/17 OFFICE SUPPLIES 10/04/17 CSTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 23.52$ 00437911 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 09/19/17 107702 466.05 4500179736 10/17/17 PROMOTE & MARKET COLLIER AREA TRANSIT SERVICESCAT POCKET FOLDERS-TRANSPORTATION09/19/17 A00438535 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC STO 09/20/17 108075 546.00 4500180250 10/18/17 PROVIDE EDUCATION ON STORMWATER RUNOFF AND POLLUTIONBCB NEIGHBORHOOD BOOKLETS 09/20/17 A00440430 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 09/21/17 108146 895.10 4500173051 10/19/17 MAIL BENEFITS NOTIFICATIONS COVERED MEMBERSBOOKLETS & CATALOG ENVELOPES 09/27/17 A00439370 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 09/22/17 107984 2,223.45 4500180356 10/20/17 INFORM PUBLIC IN IMMOKALEE OF BUS ROUTE CHANGESPOSTCARD MAILERS W/POSTAGE 09/22/17 ASTRATEGY MARKETING GROUP INC Count 4STRATEGY MARKETING GROUP INC Total 4,130.60$ 00441460 FT to FT-Pending BCC Agenda# 0000126622 STUDIO WIEGREFE LLC SW 08/24/17 1706048 5,400.00 4500179915 09/23/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL5'X3' ALUMINUM SIGNS-SOLI 09/29/17 CSTUDIO WIEGREFE LLC Count 1STUDIO WIEGREFE LLC Total 5,400.00$ 00439618 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 09/17/17 72394-1 800.00 4500177937 10/17/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION8/28-9/13 ADS, COASTAL CL 09/25/17 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total 800.00$ 00437224 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL08/30/17 48050/5 93.52 4500178061 09/27/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHARDWARE SUPPLIES, P.UTIL 09/15/17 AInvoices Pending BCC Approval 10.4.17.xlsxPage 38 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00437234 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL08/30/17 136423/3 33.24 4500178061 09/27/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHARDWARE SUPPLIES-P.UTIL 09/15/17 A00440207 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 09/07/17 48077/5 303.81 4500179287 10/05/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCHAIN - TRANSPORTATION 09/26/17 ASUNSHINE ACE HARDWARE INC Count 3SUNSHINE ACE HARDWARE INC Total 430.57$ 00437242 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE06/07/17 153600 29.99 4500172691 07/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/15/17 C00437240 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE06/23/17 154475 20.99 4500172691 07/23/17 OIL CHANGE/A SERVICE-GAS 09/15/17 C00437241 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE06/23/17 80488 25.49 4500172691 07/23/17 OIL CHANGE/A SERVICE-GAS09/15/17 C00437238 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE06/26/17 80545 26.84 4500172691 07/26/17 OIL CHANGE/A SERVICE-GAS09/15/17 C00437239 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE06/26/17 154593 37.48 4500172691 07/26/17 OIL CHANGE/A SERVICE-GAS 09/15/17 C00419413 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE06/29/17 154773 26.98 4500172691 07/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 06/29/17 C00437236 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE06/29/17 154762 25.49 4500172691 07/29/17 OIL CHANGE/A SERVICE-GAS 09/15/17 C00437237 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE06/29/17 80638 26.84 4500172691 07/29/17 OIL CHANGE/A SERVICE-GAS09/15/17 C00439924 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE08/08/17 81564 25.49 4500172691 09/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/26/17 C00434712 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE08/21/17 157464 20.99 4500172691 09/20/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 08/30/17 C00434557 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE08/25/17 81986 29.99 4500172691 09/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 08/29/17 C00434558 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE08/25/17 157621 29.99 4500172691 09/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 08/29/17 C00437404 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/05/17 82234 25.49 4500172691 10/05/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00437411 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/05/17 82231 20.99 4500172691 10/05/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00437417 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/05/17 82224 65.97 4500172691 10/05/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-DIES 09/18/17 C00437427 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/05/17 158187 25.49 4500172691 10/05/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00437428 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/05/17 82221 20.99 4500172691 10/05/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00437429 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/05/17 82214 29.99 4500172691 10/05/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00437393 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/06/17 82293 25.49 4500172691 10/06/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00437397 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/06/17 158249 26.84 4500172691 10/06/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00437398 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/06/17 158227 26.84 4500172691 10/06/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00436449 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/07/17 158346 65.97 4500172691 10/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-DIES 09/13/17 C00436759 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/07/17 158336 25.49 4500172691 10/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/13/17 C00436837 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/07/17 158316 65.97 4500172691 10/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-DIES 09/14/17 C00437391 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/07/17 158335 20.99 4500172691 10/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00437392 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/07/17 158317 25.49 4500172691 10/07/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00436502 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/08/17 158369 29.99 4500172691 10/08/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/13/17 C00437383 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/18/17 158436 26.84 4500172691 10/18/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00437384 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/18/17 158426 26.84 4500172691 10/18/17 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/18/17 C00437913 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/19/17 158499 26.84 4500172691 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/19/17 C00437998 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/19/17 158505 26.84 4500172691 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/20/17 C00437999 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/19/17 158503 26.84 4500172691 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/20/17 C00438000 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/19/17 158490 26.84 4500172691 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/20/17 C00438001 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/19/17 158481 20.99 4500172691 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/20/17 C00438002 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/19/17 158469 26.84 4500172691 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/20/17 C00438428 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/20/17 158535 25.49 4500172691 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/20/17 C00439220 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/21/17 158596 26.84 4500172691 10/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/22/17 C00439221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE09/21/17 158595 25.49 4500172691 10/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/22/17 CSUNSHINE LUBES LLC Count 38Invoices Pending BCC Approval 10.4.17.xlsxPage 39 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSUNSHINE LUBES LLC Total1,115.24$ 00435535 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 08/25/17 2017-1296 500.00 4500174217 09/24/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESFLOOR CLEANING,8/25-NCRDC 09/01/17 C00435541 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 08/25/17 2017-1297 1,229.00 4500174217 09/24/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESVINYL FLOOR CLEANING,8/25 09/01/17 CSUSTAINING INTERIORS LLC Count 2SUSTAINING INTERIORS LLC Total 1,729.00$ 00439601 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC MUS09/24/17 7734 34,625.00 4500180012 10/24/17 TO PROVIDE SEATING OF VISITORS TO MUSEUMBENCHES & TABLES F/MUSEUM 09/25/17 CSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total 34,625.00$ 00435644 FT to FT-Pending BCC Agenda# 0000116728SYN TECH SYSTEMS INC AA2 08/30/17 151275 135.00 4500171966 09/29/17 PROVIDED SO CUSTOMERS MAY USE P/CARDCREDIT CARD PROCESSOR CHARGE 09/05/17 CSYN TECH SYSTEMS INC Count 1SYN TECH SYSTEMS INC Total 135.00$ 00439466 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 09/15/17 104696 1,805.18 4500172291 10/13/17 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASES FOR GPS UN 09/22/17 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total 1,805.18$ 00435851 FT to FT-Pending BCC Agenda# 0000124335 TAMARA LYNNE NICOLA CE 09/01/17 AUGUST 2017 1,250.00 4500171193 09/29/17 PROVIDE LEGAL SERVICES TO GMD CODECODE ENFORCEMENT HEARINGS-AUG 201709/05/17 ATAMARA LYNNE NICOLA Count 1TAMARA LYNNE NICOLA Total 1,250.00$ 00438024 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 09/19/17 274352 29.78 4500172279 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS - PATS KEY 09/20/17 C00438433 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 09/19/17 127778 100,597.19 4500176350 10/17/17 CAPITAL RECOVERY - NEW VEHICLE REPLACEMENT2017 FORD S-DTY F-450 09/20/17 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total100,626.97$ 00409357 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 05/15/17I0736029 368.81 4500178339 06/14/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 05/19/17 C00433432 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 08/23/17 I0772317 32.68 4500178339 09/22/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 08/24/17 C00437836 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 08/29/17175294 16,279.82 4500179039 09/28/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPART & LABOR-NW IMMOKALEE JAIL 09/19/17 C00435275 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 08/30/17I0774898 2,637.61 4500178339 09/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/01/17 C00437257 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 08/30/17175402 1,339.96 4500178339 09/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-BLDG D RISK 09/18/17 C00436266 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z5 08/31/1738369258 40,200.00 4500178230 09/30/17 REPLACE FAILED CHILLER #2 IMMOKALEE JAILCHILLER-IMMOKALEE JAIL 09/06/17 C00437259 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 08/31/17176229 388.75 4500178339 09/30/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-VINEYARDS PARK 09/18/17 C00438104 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE DAS 08/31/17I0775339 2,750.00 4500177354 09/30/17 TEMPORARY A/C FOR ADOPTION KENNELRENTAL-25 TON UNIT 09/20/17 C00438105 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 08/31/17 I0775451 14.43 4500178339 09/30/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/20/17 C00437751 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/15/17176360 507.20 4500178339 10/15/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-UNIVERSITY EXT 09/19/17 C00437431 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/18/17172439CR&R 1,053.09 4500178339 10/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-EMS STATION 71 09/18/17 C00438600 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/18/17176553 840.00 4500178339 10/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER SVS-DEV SERVICES 09/21/17 C00438601 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/18/17176554 210.00 4500178339 10/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-BLDG J JAIL 09/21/17 C00438602 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/18/17176555 420.00 4500178339 10/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER SVS-EMS 09/21/17 C00438603 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/18/17176556 420.00 4500178339 10/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER SVS-NEW CCSO SPECIAL OPERATIONS09/21/17 C00438604 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/18/17176557 320.00 4500178339 10/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-PROPERTY APPRAISER 09/21/17 C00438605 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/18/17176558 438.11 4500178339 10/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-NEW CCSO SPECIAL OPERATIONS09/21/17 C00438607 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/18/17176560 680.00 4500178339 10/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-NEW IMMOKALEE JAIL 09/21/17 C00438608 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/18/17176561 160.00 4500178339 10/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-DAS 09/21/17 C00438610 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/18/17176563 468.89 4500178339 10/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-CAT 09/21/17 C00439726 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/18/17 176765 80.00 4500178339 10/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG K PUMP 9 09/25/17 C00439630 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/19/17 I0780166 42.99 4500178339 10/19/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/25/17 C00439237 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/20/17 I0780796 17.18 4500178339 10/20/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/22/17 C00439239 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/20/17I0780480 890.90 4500178339 10/20/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/22/17 CInvoices Pending BCC Approval 10.4.17.xlsxPage 40 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00439242 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/20/17IR156883 (417.42) 4500178339 10/20/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCREDIT MEMO 09/22/17 C00439628 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/21/17 I0781363 97.48 4500178339 10/21/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/25/17 C00439629 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/21/17 I0781364 10.20 4500178339 10/21/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/25/17 C00440783 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/21/17 I0781483 97.48 4500178339 10/21/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/28/17 C00440784 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/21/17 IR156995 (97.48) 4500178339 10/21/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCREDIT MEMO 09/28/17 C00441166 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/25/17 I0782577 2.87 4500178339 10/25/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/28/17 C00441102 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/26/17IR157319 (368.81) 4500178339 10/26/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCREDIT MEMO 09/28/17 C00441164 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/27/17I0783957 136.62 4500178339 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/28/17 C00441165 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM 09/27/17 I0783897 77.31 4500178339 10/27/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/28/17 CTAMPA BAY TRANE Count 33TAMPA BAY TRANE Total70,098.67$ 00441314 FT to FT-Pending BCC Agenda#0000122475 TANYA R WILLIAMS LIB 09/28/17 TRAVEL 6/22-6/26 371.43 09/28/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2017 ALA CONFERENCE 6/22 09/29/17 A00441315 FT to FT-Pending BCC Agenda#0000122475 TANYA R WILLIAMS LIB 09/28/17 MILES 4/13-6/29 199.2609/28/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMB 4/13&6/29 09/29/17 ATANYA R WILLIAMS Count 2TANYA R WILLIAMS Total570.69$ 00436096 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INFLE 08/31/17 104829 (97.50) 4500172284 09/28/17 CREDIT CREDIT MEMO 09/06/17 A00435667 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INFLE 09/01/17 104932 860.20 4500172284 09/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBATTERIES 09/05/17 A00435668 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INFLE 09/01/17 104933 (90.00) 4500172284 09/29/17 CREDIT CREDIT MEMO 09/05/17 A00436604 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INFLE 09/05/17 105027 701.10 4500172284 10/03/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBATTERIES 09/13/17 A00438598 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INFLE 09/07/17 105222 (105.00) 4500172284 10/05/17 CREDIT CREDIT MEMO 09/21/17 A00438599 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INFLE 09/07/17 105223 (135.00) 4500172284 10/05/17 CREDIT CREDIT MEMO 09/21/17 A00437477 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INFLE 09/14/17 105302 807.19 4500172284 10/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBATTERIES 09/19/17 ATAYLOR & CROWE BATTERY COMPANY INC Count 7TAYLOR & CROWE BATTERY COMPANY INC Total 1,940.99$ 00441034 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 06/21/17 51191339 1,635.00 4500176722 07/19/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 5/26/17 IRRIGATION QUA 09/28/17 A00435173 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 07/28/17 51203751 9,836.25 4500176775 08/25/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 6/30/17 MANATEE RD BPS 08/31/17 A00433589 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 08/22/17 51212284 2,470.00 4500176775 09/19/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 7/28/17 MANATEE RD BPS 08/24/17 A00433791 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 08/23/17 51212509 6,396.00 4500177099 09/20/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 7/28/17 UTILITY STANDARDS 08/25/17 A00435802 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 09/03/17 51216656 32,781.00 4500177398 10/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 8/25/17 PH 10 PLC 7 UP 09/05/17 A00435803 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 09/03/17 51216655 2,291.50 4500175155 10/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 8/25/17 IQ SCADA SUPPORT 09/05/17 A00440755 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 09/25/17 51223639 5,392.50 4500176722 10/23/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 8/25/17 UTILITY STANDARDS 09/27/17 ATETRA TECH INC Count 7TETRA TECH INC Total60,802.25$ 00440200 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WAO 09/26/17 120175 2,861.00 4500173325 10/26/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSS PARTS/FREIGHT 09/26/17 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total 2,861.00$ 00437889 FT to FT-Pending BCC Agenda# 0000123861 THE CONSERVANCY OF SOUTHWEST FLOPR1 09/18/17 AUGUST 2017 1,462.00 450017341210/19/17 NEEDED FOR SEA TURTLE MONITORINGSS SEA TURTLE MONITORING 09/19/17 C00441507 FT to FT-Pending BCC Agenda# 0000123861 THE CONSERVANCY OF SOUTHWEST FLOPR1 09/29/17 SEPTEMBER 2017 340.00 4500173412 10/29/17 TO PROVIDE SEA TURTLE MONITORINGSS SEA TURTLE MONITORING 09/29/17 CTHE CONSERVANCY OF SOUTHWEST FLORID Count 2THE CONSERVANCY OF SOUTHWEST FLORID Total 1,802.00$ 00434006 FT to FT-Pending BCC Agenda# 0000113623 THE LIFEGUARD STORE PR1 08/25/17 INV597750 330.00 4500175720 09/22/17 TO PROVIDE ITEMS NEEDED FOR SAFE OPERATION OF THE POOLS24" RING BUOY COLOR ORANG 08/28/17 ATHE LIFEGUARD STORE Count 1THE LIFEGUARD STORE Total330.00$ 00437773 FT to FT-Pending BCC Agenda# 0000103006 THE PRINT SHOP SW 09/19/17 42685 8,724.40 4500180123 10/19/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONCOMMERCIAL AD MAILER 09/19/17 CTHE PRINT SHOP Count 1THE PRINT SHOP Total8,724.40$ 00442185 FT to FT-Pending BCC Agenda# 0000103030 THOMPSON PUMP & MANUFACTURING COWWL09/28/17 SRV-1030626 974.10 4500180572 10/28/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFIELD REPAIR-IRMA HURRICANE 10/03/17 CTHOMPSON PUMP & MANUFACTURING COMP Count 1THOMPSON PUMP & MANUFACTURING COMP Total 974.10$ Invoices Pending BCC Approval 10.4.17.xlsxPage 41 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00436899 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 08/31/17 8718 1,285.00 4500176202 09/28/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWEBCDMS 2017-2018 09/14/17 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 1,285.00$ 00436515 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/05/17 0029377 1,677.50 4500163598 10/03/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-9/5/17 PELICAN MARSH 09/13/17 A00436509 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/07/17 0029390 7,175.00 4500179935 10/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/17-8/31/17 NCWRF DEWATER 09/13/17 ATKW CONSULTING ENGINEERS INC Count 2TKW CONSULTING ENGINEERS INC Total 8,852.50$ 00436730 FT to FT-Pending BCC Agenda# 0000103050 TOM BARROW COMPANY OTF 08/31/17 1099093 5,435.00 4500178990 09/30/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSTAINLESS STEEL LOREN COOK 09/13/17 CTOM BARROW COMPANY Count 1TOM BARROW COMPANY Total 5,435.00$ 00437412 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONSPAD 09/15/17 3537366 74.26 4500172362 10/15/17 COPIER NEEDED TO DO OFFICE WORK.USAGE 8/01/17-9/30/17 09/18/17 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00440938 FT to FT-Pending BCC Agenda# 0000103066 TRAK ENGINEERING INC FLE 09/25/17 42304 REVISED 23,040.00 4500172877 10/23/17 FLEET FUEL OPERATIONS FULL SERVICE EQUIP MAINT 09/28/17 ATRAK ENGINEERING INC Count 1TRAK ENGINEERING INC Total 23,040.00$ 00441052 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TEC 09/22/17 107285 2,180.00 4500179516 10/20/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBRITE LITE SIGN 09/28/17 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total 2,180.00$ 00437269 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 09/07/17 65884 7,196.00 4500174504 10/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-31/17 NCWRF ENGINEER 09/18/17 C00437270 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 09/07/17 65885 1,236.00 4500176778 10/05/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-31/17 RAW WATER BOOST 09/18/17 CTRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 8,432.00$ 00438597 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 09/18/17 IF11010 277.62 4500176262 10/18/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/21/17 CTREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total 277.62$ 00440543 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL09/26/17 564584 1,570.00 4500178556 10/24/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCOMMISSIONING SERVICE 09/27/17 ATRINOVA INC Count 1TRINOVA INC Total1,570.00$ 00441273 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC WW 09/29/17 PUMPING HOUSE 276.00 4500174956 10/27/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMPEST CONTROL 09/29/17 ATRULY NOLEN OF AMERICA INC Count 1TRULY NOLEN OF AMERICA INC Total 276.00$ 00436543 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 08/31/17TKZAED-2017-08 78.354500171872 09/28/17 TEXT MESSAGE NOTIFICATION FROM CITYVIEW FOR PERMIT INSPECTIONUSAGE 8/01/17-8/31/17 09/13/17 ATWILIO INC Count 1TWILIO INC Total78.35$ 00425856 FT to FT-Pending BCC Agenda# 0000122515 TY LIN INTERNATIONAL PAD 07/24/17 000101707276 5,212.00 4500177708 08/21/17 ANALYSIS NEEDED FOR CONDITION OF PARKING STRUCTURE5/31-6/13/17 VANDERBILT P 07/25/17 A00434968 FT to FT-Pending BCC Agenda# 0000122515 TY LIN INTERNATIONAL TG1 08/25/17 101708304 FINAL 12,795.00 4500178955 09/22/17 ANALYSIS STRUCTURAL COND OF BRIDGE @ LOGAN BLVD & IMMOKALEE RD7/5-7/28/17 LOGAN BLVD 08/30/17 A00435298 FT to FT-Pending BCC Agenda# 0000122515 TY LIN INTERNATIONAL PAD 08/25/17 000101708187 REV 200.39 4500177708 09/22/17 TO PROVIDE PROFESSIONAL SERVICES6/1/17 EXPENSES 09/01/17 ATY LIN INTERNATIONAL Count 3TY LIN INTERNATIONAL Total 18,207.39$ 00440356 FT to FT-Pending BCC Agenda# 0000103115 UNITED ARTS COUNCIL OF COLLIER COUTD 09/26/17 3122 1,494.07 4500175147 10/24/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMEVENT CALENDAR-APRIL 2017 09/26/17 A00440357 FT to FT-Pending BCC Agenda# 0000103115 UNITED ARTS COUNCIL OF COLLIER COUTD 09/26/17 3123 1,514.22 4500175147 10/24/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMEVENT CALENDAR-MAY/JUN 17 09/26/17 A00440358 FT to FT-Pending BCC Agenda# 0000103115 UNITED ARTS COUNCIL OF COLLIER COUTD 09/26/17 3124 1,113.64 4500175147 10/24/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMEVENT CALENDAR-JUL/AUG 17 09/26/17 AUNITED ARTS COUNCIL OF COLLIER COUN Count 3UNITED ARTS COUNCIL OF COLLIER COUN Total 4,121.93$ 00439602 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/23/17 9487949-00 21.63 4500172570 10/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 09/25/17 A00441336 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/28/17 9520184-00 62.99 4500172570 10/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 09/29/17 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total 84.62$ 00439475 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC TD 09/22/17 2017 CVB 2,830.00 4500180077 10/22/17 PROMOTING COLLIER COUNTY STAR AWARD VIDEOS 09/22/17 C00439603 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC SW 09/24/17 FAC PREVENTATIVE 2,570.00 4500179917 10/24/17 PROVIDE PUBLIC AWARENESS ON PREVENTATIVE MAINTENANCE PROGRAMMAINTENANCE CREW AT WORK 09/25/17 CUNITED SOUND AND VIDEO LLC Count 2Invoices Pending BCC Approval 10.4.17.xlsxPage 42 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodUNITED SOUND AND VIDEO LLC Total 5,400.00$ 00434610 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 08/29/17 4281 419.68 4500175360 09/26/17 PROVIDE UNIFORMS FOR DAS STAFF UNIFORMS 08/29/17 A00439969 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 08/30/17 4313 3.00 4500174310 09/27/17 EMS ALTERATIONS ON CREWS UNIFORMS.ALTERATIONS-SEW PATCHES 09/26/17 A00440277 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/26/17 4431 3.00 4500174310 10/24/17 EMS ALTERATIONS FOR CREWS UNIFORMS.ALTERATIONS-PATCHES 09/26/17 A00440278 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 09/26/17 4432 3.00 4500174310 10/24/17 EMS ALTERATIONS FOR CREWS UNIFORMS.ALTERATIONS-PATCHES 09/26/17 A00441030 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC DAS 09/27/17 4448 116.58 4500175360 10/25/17 STAFF UNIFORMS UNIFORMS 09/28/17 AUNITED UNIFORMS USA INC Count 5UNITED UNIFORMS USA INC Total 545.26$ 00439562 FT to FT-Pending BCC Agenda# 0000126144 US AIRTOURS HOLIDAYS LTD TD 09/14/17 1136 7,500.00 4500178614 10/14/17 PROMOTION AND ADVERTISING-PROMOTING COLLIER COUNTYMARKETING CO-OP AUG-SEP 09/25/17 PUS AIRTOURS HOLIDAYS LTD Count 1US AIRTOURS HOLIDAYS LTD Total 7,500.00$ 00436459 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA 09/10/17 35371 200.00 4500173889 10/08/17 WEB HOSTING FOR MPO FOR PUBLIC INFOWEB HOSTING 9/01-9/30/17 09/13/17 AVISION TECHNOLOGY SOLUTIONS LLC Count 1VISION TECHNOLOGY SOLUTIONS LLC Total 200.00$ 00436792 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD09/05/17 00049802 13,199.00 4500177014 10/05/17PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM2017 BRITISH AIRWAYS COOP 09/13/17 CVISIT FLORIDA Count 1VISIT FLORIDA Total13,199.00$ 00441272 FT to FT-Pending BCC Agenda# 0000103225 WALLACE INTERNATIONAL TRUCKS INC FLE 09/21/17 52384 2,620.20 4500172956 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS & LABOR-INT'L 7500 09/29/17 AWALLACE INTERNATIONAL TRUCKS INC Count 1WALLACE INTERNATIONAL TRUCKS INC Total 2,620.20$ 00437644 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/01/17 40798681 106.25 4500172741 09/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/19/17 A00437489 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/05/17 40798890 76.19 4500172741 10/03/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/19/17 A00437490 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/05/17 40798889 339.78 4500172741 10/03/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/19/17 A00437540 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/06/17 40799103 58.37 4500172741 10/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/19/17 A00437542 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/06/17 40799102 137.11 4500172741 10/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/19/17 A00437544 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/06/17 40799101 1.70 4500172741 10/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/19/17 A00438899 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/07/17 40799358 22.99 4500172741 10/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS - FILTER OIL 09/21/17 A00438986 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/12/17 40799552 121.67 4500172741 10/10/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/21/17 A00439654 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/19/17 40800208 38.33 4500172741 10/17/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/25/17 A00440189 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/20/17 40800476 16.69 4500172741 10/18/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/26/17 A00440190 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/20/17 40800477 282.82 4500172741 10/18/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/26/17 A00440191 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/20/17 40800479 36.22 4500172741 10/18/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS - BULB-LED 09/26/17 A00440192 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/20/17 40800478 24.92 4500172741 10/18/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/26/17 A00439847 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/21/17 44502274 1,013.21 4500172741 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS & LABOR 09/25/17 A00439977 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/21/17 40800725 1.70 4500172741 10/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/26/17 A00439978 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 09/21/17 40800724 6,940.15 4500179269 10/19/17 TO PROVIDE TRACTORS AND EQUIPMENT FOR MAINTENANCE OPERATIONSPROFORCE DEBRIS BLOWER 09/26/17 A00439979 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 09/21/17 40800723 6,940.15 4500179269 10/19/17 TO PROVIDE TRACTORS AND EQUIPMENT FOR MAINTENANCE OPERATIONSPROFORCE DEBRIS BLOWER 09/26/17 A00441160 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/22/17 40800962 (1.70) 4500172741 10/20/17 CREDIT CREDIT MEMO 09/28/17A00441161 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/22/17 40801035 146.54 4500172741 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/28/17 A00441289 FT to FT-Pending BCC Agenda# 0000120920 WESCO TURF INC FLE 09/22/17 40801034 385.61 4500172741 10/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 09/29/17 AWESCO TURF INC Count 20WESCO TURF INC Total16,688.70$ 00439850 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 09/07/17 040141 693.40 4500175109 10/07/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTM-95 BULK 15GAL DRUM 09/25/17 CWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 693.40$ 00440083 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 09/04/17 836821968 875.00 4500173929 10/04/17 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESSUBSCRIPTIONS 09/26/17 CInvoices Pending BCC Approval 10.4.17.xlsxPage 43 Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total 875.00$ 00437023 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO08/31/17 26010 6,979.01 4500178467 09/28/17 PROVIDE STAFF AND CUSTOMERS FURNITURE TO PERFORM DAILY TASKSOFFICE FURNITURE 09/15/17 AWORKSCAPES INC Count 1WORKSCAPES INC Total6,979.01$ 00438356 FT to FT-Pending BCC Agenda# 0000122798WRIGHT EXPRESS FINANCIAL SERVICES FLE 09/04/175567340003028333 349.57 4500172959 09/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFUEL PURCHASES-AUG 2017 09/20/17 AWRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total 349.57$ 00441572 FT to FT-Pending BCC Agenda# 0000117191 YAHAIRA MAGEE LIB 09/29/17 MILES 5/3-8/8/17 41.44 09/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMB 5/03-8/8/17 09/29/17 C00441573 FT to FT-Pending BCC Agenda#0000117191 YAHAIRA MAGEE LIB 09/29/17 MILEAGE 4/25/17 20.92 09/29/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE REIMB 4/25/17 09/29/17 CYAHAIRA MAGEE Count 2YAHAIRA MAGEE Total62.36$ 00440663 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 09/26/17 9004651235 2,160.57 4500173518 10/26/17 MEDICATIONS FOR DAS ANIMALS VETERINARY SUPPLIES 09/27/17 C00440664 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 09/26/17 9004651254 495.42 4500173518 10/26/17 VETERINARY MEDICATIONS FOR DAS ANIMALSVETERINARY SUPPLIES 09/27/17 C00441486 FT to FT-Pending BCC Agenda# 0000124891 ZOETIS US LLC DAS 09/28/17 9004671230 156.34 4500173518 10/28/17 VETERINARY MEDICATIONS FOR DAS ANIMALSVETERINARY SUPPLIES 09/29/17 CZOETIS US LLC Count 3ZOETIS US LLC Total2,812.33$ Grand Count1341Grand Total3,620,063.15$ Invoices Pending BCC Approval 10.4.17.xlsxPage 44 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 Purpose3611-38 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 09/19/2017 OFFICEMAX/OFFICEDEPOT613 12.29 Foam Boards for FPTA Marketing Contest Submission3589-10 CHRISTOPHER D'ARCO BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 08/26/2017 WEST MARINE #1201 55.99 Water shoes used in the field performing boat work3589-9 CHRISTOPHER D'ARCO BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 08/27/2017 WM SUPERCENTER #5391 62.70 fast dry shorts used in field when in water3594-27 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/31/2017 SCUBADVENTURES L.C. 499.65Diving supplies need to perform daily operations3570-15 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2017 BUILDING OFFICIALS ASSOCI 50.00 Registration for William Lang FFMA course3588-32 SUSAN ROSSI BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 08/24/2017 THE HOME DEPOT #6348 97.68 Supplies to mount monitor mounts in offices3592-4 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2017 BUILDING OFFICIALS ASSOCI 396.00 Provide staff online training3593-32 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/31/2017 PAYPAL *CONT INST 250.00Provide online training to Greg McDaniel3593-33 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/31/2017 PAYPAL *CONT INST 250.00Provide online training to Chad Desear3552-9 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/20/2017 CDW GOVT #JNF5281 314.00 Computer monitors for new Transit Manager3562-15 MICHELLE ARNOLD CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 07/26/2017 APTA HOUSING OFFICE 248.15 Hotel stay for M.Arnold while attending APTA Expo3567-14 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2017 DELTA AIR 0062391314128 193.05 Airfare for Michelle Arnold to attend APTA Expo3571-3 MICHELLE ARNOLD CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 08/04/2017 APTA850.00 Registration fee for M.Arnold to attend APTA Expo3594-16 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2017 RENAISSANCE HOTELS SEA 436.80 Hotel Stay while attending annual CTD conference3594-26 MATT LIVERINGHOUSE CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2017 RENAISSANCE HOTELS SEA 390.00 Hotel Stay While attending Annual CTD Conference3599-36 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2017 RENAISSANCE HOTELS SEA -46.80 Credit Taxes-Hotel Stay while attending conference3606-18 CLINTON PERRYMAN COASTAL ZONE MGMT OTHER OPERATING SUPPLIES 09/13/2017 THE HOME DEPOT #6348 89.44 IRMA- MEASURE WHEEL POST STORM beach Surveying3594-48 MARLENE SERRANO CODE ENFORCE ADMIN OTHER MACHINERY AND EQUIPMENT 08/31/2017 SPECTRUM SIGNWORKS LLC 2,291.36 Purchase tents for public functions3603-35 JEAN BENOIT COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 09/08/2017 THE HOME DEPOT #6348 146.56 IRMA Emergency supplies3590-15 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2017 HOLIDAY INN EXPRESS 91.00 Provide hotel to Chad Ward attending training3590-16 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2017 HOLIDAY INN EXPRESS 91.00 Provide hotel to Nick Lehman attending training3591-19 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2017 NATIONAL STORMWATER CEN224.00 Registration for Joe Bianchi CSI recertification3591-20 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 08/29/2017 APA-MEMBERSHIP ONLINE 527.00 APA membership renewal for Nancy Gundlach3594-21 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 09/01/2017 STATE OF FL DBPR 125.00 Mark Templelton's Landscape Architect renewal3597-14 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2017 FGCU CONTINUING EDUCATN495.00 Registraion for Nancy Gundlach CSM Level 33603-45 ASHLEY LANG COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 09/07/2017 STAPLES 00112078 123.76 IRMA Emergency supplies3603-46 ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 09/07/2017 ADOBE *IL CREATIVE CLD 1,079.64 Renewal of Adobe Creative Cloud Subscription- GIS3609-13 ERIN PAGE COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 09/18/2017 WAL-MART #1119 464.89 Irma related supplies3610-38 ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 09/19/2017 FLORIDA ASSOC OF CODE 35.00 John Kelly's FL Association of Code Enforcement3588-22 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES 08/25/2017 CDW GOVT #JXM2062 66.70 '+MSH FB NATURAL ERG 4000 Keyboard3598-1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/06/2017 FLORIDA NOTARY 101.60 Carbonneau notary3606-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/14/2017 FLORIDA NOTARY -6.65 credit for 3598-13610-11 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 09/19/2017 TECHRABBIT.COM 24.99 charger3610-12 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES09/19/2017 AMAZON MKTPLACE PMTS 678.32 Honeywell HPA300 Air Purif3613-44 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 09/21/2017 OFFICE DEPOT #1165 286.34 PAPER,COPY,CASE,WHITE3614-7 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 09/23/2017 OFFICE DEPOT #1165 16.94 CURAD PF LATEX GLOVE XL3605-3 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 09/11/2017 UPS*00000016V486367 11.70 Ship Meters to calibrate and/or repair3522-18 KELLIE CARROLL DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/15/2017 HARDY DIAGNOSTICS 67.87 Diagnostics testing supplies3535-32 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/01/2017 SAMS CLUB #8217 1,500.00 not are transaction3536-10 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/01/2017 SAMSCLUB #8217 1,203.09 not our transaction3554-1 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 07/23/2017 WM SUPERCENTER #3297 29.08 fraud charge3568-10 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/03/2017 REMOVED FRAUD CHARGE RE-1,500.00 credit for fraud charge3568-11 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/03/2017 REMOVED FRAUD CHARGE RE-29.08 credit for fraud charge3568-9 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/03/2017 REMOVED FRAUD CHARGE RE-1,203.09 credit for fraud charge3592-28 KELLIE CARROLL DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/30/2017 THE ANIMALIFE VETERINARY 2,419.96 Spay/Neuter surgery for DAS animals3593-1 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/31/2017 ANIMAL I DOCTORS 54.00 Specialized medical care for DAS animal3598-8 KELLIE CARROLL DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/06/2017 CHEWY.COM 2,988.75 Food for DAS animals3599-1 KELLIE CARROLL DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 09/07/2017 THE ANIMALIFE VETERINARY 779.00 Spay/Neuter surgery for DAS animls3613-37 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 09/22/2017PET SUPERMARKET #214 7.99 Food for Chincillas surrendered to DAS3603-12 HECTOR SANCHEZ E NAPLES COMM PK OTHER MISCELLANEOUS SERVICES 09/08/2017 THE HOME DEPOT #6373 497.34 Irma - Supplies needed for Hurricane preparation3578-19 JACOB KENTNER ECONOMIC DEV OTHER OPERATING SUPPLIES 08/14/2017 FAMILY DOLLAR #7732 5.25 markers & tape to use at Immokalee culinary kitche3603-13 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 09/08/2017 OU CCE REG WEB 1,650.00 Continuing education3603-14 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 09/07/2017 OU CCE REG WEB 1,710.00 continuing education3608-7 JACOB KENTNER ECONOMIC DEV OTHER OPERATING SUPPLIES 09/16/2017 THE HOME DEPOT #0280 11.82 68SCHLAGE KEY for BED office & Immokalee kitchen3612-42 JACOB KENTNER ECONOMIC DEV OTHER OPERATING SUPPLIES 09/21/2017 SUNPASS*ACC23168046 15.00 Replenish account. Pass used on County car3613-38 JENNIFER LESLIE ECONOMIC DEV POSTAGE FREIGHT AND UPS 09/22/2017 4IMPRINT 1,053.52 promote Econ. Develop. in Collier County3614-4 JENNIFER LESLIE ECONOMIC DEV DUES AND MEMBERSHIPS 09/22/2017 FEDC - 946036 600.00 Annual membership renewal3607-24 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/15/2017 AMERICAN AIR0012144809933 -428.60 Credit for transaction 3585-23. Trip cancelled.3563-4 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 07/27/2017 SUNSHINE ACE -NAPLES 23.37 Sealant for trailers to stop leaks. See Notes10/4/2017Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\10.12.17 Meeting\PCard 10.4.17 Purpose export.XLSX Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3599-8 CHRISTINE BONI EMER MGMT ADMIN SHELTER SUPPLIES/EQUIPMENT 09/07/2017 WAL-MART #5055 315.81 IRMA - Public Safey Supplies for Pet Shelter3599-9 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 09/06/2017 WW GRAINGER 234.24 IRMA - Public Safety Floor/Multi-Use Film,36",3601-4 JOHN NEUMAN EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 09/12/2017 IN *NAPLES TOWING LLC DBA 280.00 Irma - Public Safety - tow forklift to shelter.3606-3 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 09/14/2017 WW GRAINGER 988.00 IRMA Public Safety High Visibility Vest,3607-39 MELANIE COLLINS EMER MGMT ADMIN OTHER OPERATING SUPPLIES 09/15/2017 PUBLIX #811 67.96 IRMA HUGGIE WIPES3607-5 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 09/15/2017 CASCADEHLTH 1,680.00IRMA bath wipes for Special Needs Shelter3607-6 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 09/15/2017 STAPLES 92.64 IRMA - Emergency Office Supplies3607-7 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 09/15/2017 STAPLES 418.62 IRMA - Emergency Office Supplies3608-2 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 09/17/2017 WAL-MART #5055 629.55IRMA - pop up tents/sheild workers from elements3609-17 JOHN NEUMAN EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 09/18/2017 IN *NAPLES TOWING LLC DBA 350.00 Irma - Public Safety - tow forklift and supplies3612-1 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 09/21/2017 WW GRAINGER 426.57 IRMA Public Safety Stretch Wrap Film,Clear,13612-30 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/21/2017 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for webinars and conf. calls.3598-25 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 09/06/2017 WM SUPERCENTER #5055 73.32 To purchase station supplies3609-22 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 09/18/2017 WALMART.COM 46.08 To purchase station supplies3611-11 MARIA C. FRANCO EMS MINOR OFFICE FURNITURE 09/20/2017 AMAZON MKTPLACE PMTS 214.99 Standing Desk - Adjustable ergonomic & healthy wor3581-36 MICHAEL D BURKS FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2017 TRADEWINDS ISLAND RESORT338.00 FLEET FLAGFA FALL CONFERENCE3603-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2017 THE HOME DEPOT #0280 7.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3603-30 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/08/2017 BB LOCKSMITH INC 6.95 FLEET ITEM TO CONTINUE FLEET OPERATIONS3606-12 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2017 THE EXPEDITER LLC 166.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3606-16 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2017 1A AUTO, INC. 93.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3607-10 MICHAEL D BURKS FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/15/2017 TRADEWINDS ISLAND RESORT-169.00 apply credit to 3581-363607-11 DAN CROFT FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/15/2017 TRADEWINDS ISLAND RESORT-169.00 apply credit to 3581-353607-22 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/15/2017 GRILL AND FILL INC 55.00 FLEET ITEM TO CONTINUE FLEET OPERATIONS3607-23 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/14/2017 NORTHERN TOOL EQUIP 105.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3607-47 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/15/2017 THE HOME DEPOT #0280 39.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3609-18 LUIS CEDENO FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2017 ADVANCE AUTO PARTS #9274 11.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3609-3 DAN CROFT FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2017 PAYPAL *FLORIDAASSO -100.00 apply credit to transaction 3579-83610-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2017 TOTAL TRUCK PARTS #3 365.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3611-10 DAN CROFT FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 TRADEWINDS ISLAND RESORT-169.00 APPLY TO TRX 3581-353611-12 MICHAEL D BURKS FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 TRADEWINDS ISLAND RESORT-169.00 APPLY CREDIT TO TRX 3581-363611-17 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2017 ADVANCE AUTO PARTS #9274 10.59 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3611-18 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2017 ADVANCE AUTO PARTS #9274 37.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3611-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2017 HORIZON #H803 -262.70 apply credit to trx 3584-133611-26 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/20/2017 WAL-MART #1119 90.16 FLEET ITEMS TO CONTINUE FLEET OPERATIONS3611-27 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2017 SELECT TECH 53.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3611-28 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2017 PIAA USA 66.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3611-29 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2017 GLADE & GROVE SUPPLY CO L2,121.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3612-18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2017 NEXAIR 89.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3612-8 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 09/20/2017 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPMEN3613-24 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2017 OILMEN'S EQUIPMENT CORPO 3.51 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3613-25 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2017 OILMEN'S EQUIPMENT CORPO 156.83 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3613-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2017 GOODYEAR RUBBER PRODUCT180.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3613-27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2017 TROPIC TRAILER 89.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3613-28 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/21/2017 THE HOME DEPOT #6348 16.99 FLEET ITEMS FOR FLEET OPERATIONS3613-29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2017 CAMPING WORLD #08 550.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3613-31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2017 MQI*MULTIQUIP INC. -129.99 apply credit to 3587-113613-46 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2017 ADVANCE AUTO PARTS #9274 9.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3613-47 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2017 ADVANCE AUTO PARTS #9274 -10.59 APPLY CREDIT TO TRX 3611-173610-27 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/19/2017 PUBLIX #1458 20.31 Food Supplies for Plant Based Diet Wellness Class3608-15 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/16/2017 COMPLETE FLIGHT 75.00 Pilot records subscription for Hel OPs.3545-21 DAWN WHELAN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2017 WALDORF ASTORIA ORLNDO 190.13 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHM3565-12 JODY PALEY HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/29/2017 96944 - SW FLORIDA INT'L 55.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHME3610-44 LISA OIEN HOUSING GRANTS OTHER CONTRACTUAL SERVICES 09/19/2017 PROPIO LANGUAGE SERVICES136.35 TRANSLATION FOR GRANT REQUIRES PROGRAM NOTICE3494-12 OFELIA TALLON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/15/2017WWW.RESERVATIONS.COM 14.99 Attend HR Florida State Conference3583-2 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 08/20/2017 PUBLIX #410 15.47 For new hire orientation. Res#2001-1213585-6 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 08/22/2017 PUBLIX #1458 77.51 For leadership challenge workshops. Res#2001-1213589-3 REBECCA JOHNSON HR ADMIN DUES AND MEMBERSHIPS 08/25/2017 SHRM*MEMBER600718262 179.00 SHRM renewal for Becky Johnson3590-19 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 08/28/2017 DOLLAR TREE 8.00 For ICMA training3593-7 OFELIA TALLON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/31/2017 HILTON BONNET CREK 447.00 Attend Florida State Conference3594-10 AMY LYBERG HR ADMIN MINOR OFFICE EQUIPMENT 09/02/2017 AMAZON MKTPLACE PMTS 173.53 Stand for training room TV.3596-3 SHERYL CALHOUN HR ADMIN FOOD OPERATING SUPPLIES 09/04/2017 PUBLIX #414 19.37 For new hire orientation. Res#2001-1213599-20 BRITTNEY MAHON HR ADMIN ORGANIZATIONAL DEVELOPMENT 09/07/2017 FGCU CONTINUING EDUCATN495.00 CPM level 4 training for Brittney Mahon3603-17 AMY LYBERG HR ADMIN TELEPHONE SYSTEM SUPPORT ALLOCATION 09/08/2017 CDW GOVT #KCG6466 350.00 Two new office desk phones. Agreement #46000039053603-21 OFELIA TALLON HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2017 WORLDATWORK 395.00 Training on Regression Analysis Made Easy w/ExcelQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\10.12.17 Meeting\PCard 10.4.17 Purpose export.XLSX Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3608-5 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 09/17/2017 PUBLIX #410 15.27 New hire orientation. Res#3608-53612-25 KENNETH MAYO HR ADMIN DUES AND MEMBERSHIPS 09/21/2017 HR COLLIER 45.00 HR Collier Membership for Kathlene Drew3591-13 DANIELLE MORDAUNT HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2017 CARIBE ROYALE RESORT SUT 238.00 Develop staff knowledge & professional enrichment.3591-14 DANIELLE MORDAUNT HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2017 CARIBE ROYALE RESORT SUT 238.00 Develop staff knowledge & professional enrichment.3591-15 DANIELLE MORDAUNT HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2017 CARIBE ROYALE RESORT SUT 238.00 Develop staff knowledge & professional enrichment.3601-3 CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/12/2017 NAPLES DAILY NEWS 10.30 Monthly digital subscription to Naples Daily News.3599-18 ANDREW BENNETT IMM REGIONAL AIRPORT AVIATION R AND M 09/07/2017B & L HDWE 225.14 Irma Pre storm purchase-secure T-Hangar doors IMM3611-41 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/20/2017 B & L HDWE 212.40 Irma- Public Safety -secure T-Hangar doors IMM3611-43 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/20/2017 B & L HDWE -225.14 Irma-Credit for TRX 3599-183591-25 AMY PATTERSON IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2017 ACT*GROWTH INFRASTRUC 825.00 Registration-Growth and Infrastructure Conference3584-25 HARRY SELLS IMPR DIST OPS OTHER MISCELLANEOUS SERVICES 08/21/2017 UF PLANT PATHOLOGY 80.00 Properly maintain landscaping - Golden Gate MSTU3583-5 MARK FOWSKI IT OPERATIONS OTHER OPERATING SUPPLIES 08/18/2017 PLURALSIGHT 299.00 VDI Training for IT staff3587-14 MARK FOWSKI IT OPERATIONS OTHER OPERATING SUPPLIES 08/24/2017 MONOPRICE, INC. 138.85 network cable for connectivity3592-42 MARK FOWSKI IT OPERATIONS OTHER OPERATING SUPPLIES 08/29/2017 NATIONAL EMERGENCY NUMB250.00 E911 - NENA subscription3599-19 APRIL RISTAU LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/07/2017 LENNY'S FURNITURE 448.00 Purchase to enhance our library services & opera.3599-21 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/07/2017 LENNY'S FURNITURE 878.00 Purchase to enhance our library services & opera.3553-26 HEMANTHA RANATUNGE MAINT SERVICES HVAC CONTRACTORS 07/22/2017 JOHNSON CONTROLS SS 1,235.00 TROUBLESHOOT AND REPAIR CONTROLS IN BUILDING W3573-5 HEMANTHA RANATUNGE MAINT SERVICES HVAC CONTRACTORS 08/08/2017 JOHNSON CONTROLS SS 1,235.00 Trouble shoot and repair controls in Building B3587-35 BERNARD CLEARY MAINT SERVICES FIRE SYSTEM CERT 08/24/2017 JOHNSON CONTROLS SS 312.08 Clear fire panel signals per fire code3587-36 BERNARD CLEARY MAINT SERVICES OTHER OPERATING SUPPLIES 08/24/2017 JOHNSON CONTROLS SS 362.50 Clear fire panel signals per fire code3587-37 BERNARD CLEARY MAINT SERVICES FIRE SYSTEM CERT 08/24/2017 JOHNSON CONTROLS SS298.46 County facility fire panel repairs3587-38 BERNARD CLEARY MAINT SERVICES FIRE SYSTEM CERT 08/24/2017 JOHNSON CONTROLS SS 217.50 Clear fire panel signals per fire code3598-27 NATHALIA SAAVEDRA MAINT SERVICES OFFICE SUPPLIES GENERAL 09/06/2017 AMAZON MKTPLACE PMTS -18.28 CREDIT FOR TRANS 3541-313599-27 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/07/2017 PUBLIX #1458 134.60 Hurricane Irma public safety - food distribution3601-11 MIGUEL CARBALLO MAINT SERVICES FOOD OPERATING SUPPLIES 09/12/2017 PUBLIX #811 719.88 Hurricane Irma food preparation for EOC3607-13 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 09/14/2017 THE HOME DEPOT #6348 628.28 Hurricane Irma post cleanup supplies3607-14 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 09/14/2017 THE HOME DEPOT #6348 955.69 Hurricane Irma post cleanup supplies3608-6 DYLAN CULLISON MAINT SERVICES MINOR OPERATING EQUIPMENT 09/16/2017 THE HOME DEPOT #6348 29.86 Hurricane Irma public safety supplies3608-9 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/16/2017 PUBLIX #811 276.68 Hurricane Irma public safety - food distribution3611-8 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2017 THE HOME DEPOT #6348 23.96 Hurricane Irma public safety - supplies3612-31 MICHAEL KRIETEMEYER MAINT SERVICES MINOR OPERATING EQUIPMENT 09/20/2017 THE HOME DEPOT #6348 15.87 Supply needed for daily operations3612-32 MICHAEL KRIETEMEYER MAINT SERVICES MINOR OPERATING EQUIPMENT 09/20/2017 THE HOME DEPOT #6348 14.97 Supply needed for daily operations3612-33 MICHAEL KRIETEMEYER MAINT SERVICES MINOR OPERATING EQUIPMENT 09/20/2017 THE HOME DEPOT #6348 -15.87 Return credit for trans 3612-313598-15 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 09/05/2017 OTC BRANDS, INC. 425.48 items for Pirate Day Event3604-1 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 09/08/2017 LARK LABEL 171.82 plaque markers for garden at marco3574-31 SIDNEY M. KITTILA MAX HASSE PARK DATA PROCESSING EQUIP R AND M 08/09/2017 CDW GOVT #JSS1858 335.00 computer monitor needed for park operations3592-2 SIDNEY M. KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 08/31/2017 FRPA 80.00 extra day of conference / professional development3576-35 ANNE MCLAUGHLIN MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/11/2017 MARRIOTT SAWGRASS RESO 420.15 MPO Conf for Transplex to stay updated on events3603-41 ANNE MCLAUGHLIN MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2017 MARRIOTT SAWGRASS RESO -3.15 Travel Verda Beach credit is tax for TRX 3576-353598-12 THERESA SCHOBER MUSEUM OTHER MISCELLANEOUS SERVICES 09/06/2017 JACK AND ANN'S FEED & SU 27.38 Irma public safety-garbage bags used to save items3599-33 THERESA SCHOBER MUSEUM OTHER MISCELLANEOUS SERVICES 09/07/2017 SUNSHINE ACE -EAST NAPLE 52.36 Irma public safety- sealing tape to seal boxes3599-34 THERESA SCHOBER MUSEUM OTHER MISCELLANEOUS SERVICES 09/07/2017 SUNSHINE ACE -EAST NAPLE 44.44 Irma public safety - tape to seal boxes3599-35 THERESA SCHOBER MUSEUM OTHER MISCELLANEOUS SERVICES 09/07/2017 SUNSHINE ACE -EAST NAPLE -52.36 Irma public safety --credit of rec 3599-333603-25 THERESA SCHOBER MUSEUM OTHER MISCELLANEOUS SERVICES 09/07/2017 THE HOME DEPOT #6348 76.61 Irma public safety - storage totes3607-17 THERESA SCHOBER MUSEUM OTHER OPERATING SUPPLIES 09/15/2017 DISPLAYS2GO 148.82 display for promotional material3471-26 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 04/18/2017 CDW GOVT #HNQ6095 170.00 Digital Camera for Depot3614-1 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/23/2017 PUBLIX SUPERMARKETS #1434150.36 museum day event lunch for volunteers3613-42 GARY STAGG NCRP FITNESS CENTER RENT TEMPORARY STORAGE 09/21/2017 SS STORAGE - NAPLES 202.00 storage for sports/athletic equipment3599-4 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 09/07/2017 KFITCOM*FAVECOM MY 9.50 fraudulant charge see 3603-9 / 3599-53599-5 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 09/07/2017 FOREIGN CURRENCY FEE 0.10 fraudulant charge see 3603-9 / 3599-43603-15 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 09/07/2017 FOREIGN CURRENCY FEE 0.10 fraudulant charge see 3603-83603-16 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 09/07/2017 KFITCOM*FAVECOM MY 9.50 fraudulant charge see 3610-23603-8 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 09/08/2017 FOREIGN CURRENCY FEE -0.10 fraudulant charge see 3603-153603-9 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 09/08/2017 SALE REVERSAL -9.60 fraudulant charge see 3599-5 / 3599-43610-2 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 09/20/2017 REMOVE FRAUD CHARGE CAS-9.50 Fraudulant charge see 3603-163612-24 SCOTT HOLTREY NCRP WATER PARK OTHER MISCELLANEOUS SERVICES 09/21/2017 SCP DISTRIBUTORS - 84 1,393.56 Public safety - Irma supplies3565-14 CORMAC GIBLIN OSH-AFFRDABLE HOUSE OTHER OPERATING SUPPLIES 07/28/2017 WAL-MART #1119 -49.24 CREDIT FOR TRANS #3562-243601-7 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/12/2017 TXT180, INC 59.95 monthly subscription parks ad texting3603-22 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 09/08/2017 CDW GOVT #KCF3900 -26.07 '-HP DESKTOP 65W MINI POW returned3607-16 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/16/2017 CTC*CONSTANTCONTACT.COM125.00 Constant Contact monthly subscription email ads3611-5 PEGGY RUBY PARKS & REC ADMIN OTHER MACHINERY AND EQUIPMENT 09/20/2017 BEST BUY MHT 00005249 2,445.97 TV's for conference rooms at NCRP Admin3597-15 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/05/2017 GAN*1026NEWSPRESSCIRC 10.00 Maintain access to public information/news for PIO3599-26 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 09/07/2017 AMAZON MKTPLACE PMTS 299.99 To ease the BCC Boardroom televising operations3603-34 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 09/07/2017 ENCORE BROADCAST SOLUT 357.75 To ease the BCC Boardroom televising operationsQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\10.12.17 Meeting\PCard 10.4.17 Purpose export.XLSX Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3605-4 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS09/12/2017 D J*WALL-ST-JOURNAL 32.99 Maintain access to public information/news for PIO3613-16 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 09/23/2017 COMCAST/XFINITY 63.42 To monitor news and the County TV local channel3590-18 SEAN CALLAHAN PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2017 TERRYPARK ADMINISTRATION90.00 Provide training on GIS & EAM best practices3612-13 SEAN CALLAHAN PUBLIC SERV ADMIN MINOR OFFICE FURNITURE 09/21/2017 AMAZON.COM104.99 Provide chair suitable for PSA desk space3612-14 SEAN CALLAHAN PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 09/21/2017 NAPLES AWARDS COMPANY 108.00 Identify name/location of OVS staff & rooms3611-34 FRED NELSON PUD OPS SUPPORT LICENSES AND PERMITS 09/20/2017 FL DEPT AGR 850 488 202075.00 Weighing/Measure permit No Collier Recycle center3611-44 FRED NELSON PUD OPS SUPPORT LICENSES AND PERMITS 09/20/2017 FL DEPT AGR 850 488 2020 75.00 Weighing/Measure permit Naples Recycling center3611-45 FRED NELSON PUD OPS SUPPORT LICENSES AND PERMITS 09/20/2017 FL DEPT AGR 850 488 2020 75.00 Weighing/Measure permit Marco Recycling center3598-17 JEFFREY DUNHAM PUD TECH SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/06/2017 AMAZON.COM 60.36 Esri ArcGIS Desktop certification study guide3494-10 ADAM NORTHRUP PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/15/2017 WG PALACE RESORT RENTAL705.36 Provide lodging during SAP Conference in Orlando.3522-31 ADAM NORTHRUP PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/16/2017 SOUTHWES 5268533875587 560.45 Travel to ASPE Summit in Denver Colorado.3586-14 ADAM NORTHRUP PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 08/22/2017 SHERWEB 13.95 HOSTING OF PROCUREMENT SERVICES INTRANET SITE.3587-9 ADAM NORTHRUP PURCHASING ADMIN MINOR OFFICE FURNITURE 08/24/2017 WW GRAINGER 677.55 PROVIDE MINOR OFFICE EQUIP FOR SURPLUS.3607-19 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/15/2017 STAPLES 192.34 PROVIDE MISC OFFICE SUPPLIES.3607-20 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/15/2017 STAPLES 133.46 Provide misc office supplies for staff.3609-8 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 09/19/2017 COMCAST/XFINITY 124.00 Provide internet service for procurement.3610-16 ADAM NORTHRUP PURCHASING ADMIN CELLULAR TELEPHONE 09/19/2017 VZWRLSS*IVR VB 184.02 Provide Cell phone service for managers.3594-45 TONI MOTT REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/03/2017 LOOPNET INC 74.95 Premium Searcher to assist on Appraiser's duties3567-26 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 07/31/2017 SKYZONE - FT MYERS FL 1,630.00 ITEMS NEEDED FOR FEE BASE SUMMER CAMP PROGRAM3594-44 JOSE MENDOZA ROW BEAUT FIELD BOAT R AND M 09/01/2017 SAWYER'S OURBOARD SERVIC68.78 boat repairs3599-38 DANIEL RODRIGUEZ SOLID WASTE ADMIN PERSONAL SAFETY EQUIPMENT 09/07/2017 SUNSHINE ACE -EAST NAPLE 26.99 IRMA- RAIN GEAR FOR HURRICAN RESPONSE TEAM3579-43 GERALD KURTZ STORMWATER MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2017 FLORIDA ENGINEERING SOCI 299.00 TRAINING TO ASSIST IN ACQUIRING GRANTS3594-41 BRANDY OTERO STORMWATER MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2017 RENAISSANCE HOTELS SEA 490.00 Travel to Orlando Training for TD to stay current3594-43 PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 09/01/2017 IN *INFORMATION DISPLAY C 1,131.00 Maintain traffic operations and services3598-20 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/06/2017 WAL-MART #1119 195.00 IRMA-photo documentation of hurricane damage3598-21 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/05/2017 THE HOME DEPOT #6348 291.70 IRMA- Preparation for Hurricane Irma3598-26 FELIX BURGOS TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/05/2017 THE HOME DEPOT #6348 960.00 IRMA- safety barricades and temporary stops3601-2 GREGORY GARCIA TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/12/2017 LOWES #00613* 218.50 IRMA- traffic signal generators for public safety3603-36 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/07/2017 COMMUNICATIONS INTERNATI 1,350.00 IRMA- maintain communication between staff3575-8 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 08/10/2017 CDW GOVT #JSZ5967 31.64 VGA DISPLAY TO PERFORM DAILY WORK ON COMPUTER3609-16 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 09/18/2017 CDW GOVT #KFH8691 42.00 UPC Replacement battery to perform daily operation3611-39 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 09/20/2017 BESTBUYCOM804624030172 369.95 SAFETY FOR PUBLIC PROPERTY USED IN FIELD3613-12 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 09/22/2017 CDW GOVT #KGP4601 50.67 '+INCIPIO CAPTURE FOR IPAD Safety for Asset used3613-13 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 09/22/2017 CDW GOVT #KGK3037 228.20 '+OtterBox Defender Case to protect asset when in3590-8 JUNE LEHMANN TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2017 BEST WESTERN PLUS FLL 227.97 HOTEL-TRAINING TO KEEP CEI UP TO DATE ON INSPECTIO3591-31 JUNE LEHMANN TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2017 BEST WESTERN PLUS FLL 227.97 HOTEL-TRAINING TO KEEP CEI UP TO DATE ON INSPECTIO3592-9 JUNE LEHMANN TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2017 ROSEN PLAZA ONLINE 533.28 MAINTAIN PROFESSIONAL CERTIFICATION3593-26 JUNE LEHMANN TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2017 BEST WESTERN PLUS FLL 227.97 HOTEL-TRAINING TO KEEP CEI UP TO DATE ON INSPECTIO3588-33 DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/23/2017 NEXAIR 29.72 Supplies needed to repairs on Cnty Rd ways3590-4 DIANE LYNCH TRANSP MAINT R&B LICENSES AND PERMITS 08/28/2017 STATE OF FL DBPR 125.00 Lic Landscape Arch. renew Pam Lulich3590-5 DIANE LYNCH TRANSP MAINT R&B LICENSES AND PERMITS 08/28/2017 STATE OF FL DBPR 125.00 Lic Landscape Arch. renew Katherine Chachere3603-44 DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/07/2017 THE HOME DEPOT #6348 204.62 Supplies needed to repairs on Cnty Rd ways3613-6 DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/22/2017 SUNSHINE ACE -NAPLES 9.32 Supplies needed to repairs on Cnty Rd ways safety3613-7 DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/22/2017 SUNSHINE ACE -GOLDEN GAT 6.99 Supplies needed to repairs on Cnty Rd ways safety3613-8 DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/22/2017 SUNSHINE ACE -EAST NAPLE 11.65 Supplies needed to repairs on Cnty Rd ways safety3572-11 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/07/2017 SUNSHINE ACE -GOLDEN GAT 78.23 Items for canning3590-9 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/28/2017 WAL-MART #5391 36.74 Items for Junior Master Gardener Programs3591-35 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/29/2017 PUBLIX #1527 15.94 OIL FOR SOAP CLASS3591-36 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/29/2017 SUNSHINE ACE -GOLDEN GAT -3.30 overcharge TXN 3572-113593-35 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/31/2017 PUBLIX #1527 10.33 ITEMS FOR SOAP MAKING CLASS3594-34 TWYLA LEIGH UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2017 MARRIOTT SANIBEL HARBO 417.00 EPAF - TWYLA LEIGH3594-35 TWYLA LEIGH UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2017 MARRIOTT SANIBEL HARBO 417.00 EPAF - SUZANNE FUNDINGSLAND3602-1 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/13/2017 MAILCHIMP *MONTHLY 30.00 Mail chimp subscription Sept 20173612-7 VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/20/2017 NASCO FORT ATKINSON 188.28 Items needed for VPK, fee based program3609-7 JON FLOMERFELT WASTEWATER COMPL/LAB LICENSES AND PERMITS 09/18/2017 FDEP PAYMENT SYSTEM 500.00 FDEP Stormwater discharge permit South WW Plant3607-25 STEPHEN NAGY WASTEWATER FIELD OPS FOOD OPERATING SUPPLIES 09/15/2017 PUBLIX #488 344.82 IRMA-Public Safety food hurricane response team3607-26 STEPHEN NAGY WASTEWATER FIELD OPS FOOD OPERATING SUPPLIES 09/16/2017 PUBLIX #488 58.83 IRMA- Public Safety food hurricane response team3609-24 STEPHEN NAGY WASTEWATER FIELD OPS FOOD OPERATING SUPPLIES 09/18/2017 RIB CITY ESTERO 521.12 IRMA- Public Safety food hurricane response team3609-25 STEPHEN NAGY WASTEWATER FIELD OPS OTHER OPERATING SUPPLIES 09/18/2017 LOWES #00613* 423.54 IRMA - Public Safety Supplies 9 OUTDOOR TRASH CART3522-35 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/16/2017 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins monthly Naples Daily News3538-1 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 07/03/2017DLT SOLUTIONS 703-773-330.00 Annual applied software unlimited remote tech3547-5 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/14/2017 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins monthly Naples Daily News3574-5 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 08/10/2017 BUDGET NOTARY FLORIDA 105.00 Provide notary stamp for Oreus Makerby3579-11 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/15/2017 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins monthly Naples Daily NewsQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\10.12.17 Meeting\PCard 10.4.17 Purpose export.XLSX Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3579-12 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 08/16/2017BUDGET NOTARY FLORIDA 105.00 Purchase staff a notary stamp to assist customers3584-17 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 08/21/2017 SUNSHINE ACE -EAST NAPLE 31.44 Purchase miscellaneous supplies for Pollution3594-9 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 09/02/2017 AMAZON.COM 393.20 Purchase wall mounts for staffs monitors. Not3595-4 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 09/03/2017AMAZON.COM AMZN.COM/BILL50.04 Provide reference material/leadership book for3598-9 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 09/06/2017 AMAZON.COM 66.90 Sign holders for information in GMD lobby.3599-39 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/07/2017 MSFT * E08004GEJO 10.19 Payment for time used in Microsoft Azure used to3603-10 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/07/2017 THE HOME DEPOT #6348 758.39 IRMA Emergency supplies3606-17 KAMILA DIDDLE WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/14/2017 LOWES #00613* 39.92 Supplies for IRMA3607-32 KAMILA DIDDLE WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/14/2017 THE HOME DEPOT #0280 89.77 Supplies for Hurricane IRMA3606-10 JEFFREY WALKER WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/14/2017 SMK*SURVEYMONKEY.COM 228.00 Subscription Renewal- Survey Monkey for QAQC Proj.3587-16 DONNA BERGERON WW OPERATION ADMIN OTHER OPERATING SUPPLIES 08/24/2017 UF DOCE TREEO 200.00 credit in full issued on xi-buy 3615-11 9/26/173588-36 DONNA BERGERON WW OPERATION ADMIN OTHER OPERATING SUPPLIES 08/25/2017 UF DOCE TREEO 200.00 credit in full issued on xi-buy 3615-12 9/26/173609-19 PATRICIA KELLY WW OPERATION ADMIN FOOD OPERATING SUPPLIES 09/17/2017 PIZZA HUT 215.45 IRMA- Public Safety food hurricane response team70,181.41$3436-10 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/19/2017 IHOP #2076 12.61 Breakfast IPEC3444-12 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2017 JORGES 20.26 Lunch Ipec Tradeshow3444-39 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/23/2017 HAVANA CAFE 15.67 Sales lunch with partners3453-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2017 SUPLICY CAFES 6.88 Breakfast TBN Tradeshow3453-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2017 FOREIGN CURRENCY FEE 0.08 Fee batch 3453-123453-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2017 RODOSNACK OASIS 8.12 Lunch TBN Tradeshow3453-13 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/29/2017 TGI FRIDAY'S #2037 15.57 Dinner TBN Tradeshow3453-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2017 FOREIGN CURRENCY FEE 0.07 Fee batch 3453-103456-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2017 ROYALCOOP 057 13.88 Taxi WTM tradeshow3456-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2017 FOREIGN CURRENCY FEE 11.32 Fee Batch 3456-73457-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2017 FOREIGN CURRENCY FEE 0.09 fee bacth 3457-63457-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2017 UBER*UBER BR APR04 LSW 9.06 Transportation WTM tradeshow3458-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2017 UBER*UBER BR APR05 ERM 9.46 Transportation WTM3458-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2017 FOREIGN CURRENCY FEE 0.13 Fee batch 3458-143458-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2017 9828 - GRSA EXPO CENTE 12.94 Lunch WTM3458-15 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2017 FOREIGN CURRENCY FEE 0.03 Fee 3460-233458-16 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2017 UBER*UBER BR APR05 2E4 2.56 Transportation WTM3460-20 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/07/2017 FOREIGN CURRENCY FEE 0.04 Fee 3460-213460-21 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/07/2017 UBER*UBER BR APR07 X5K 3.54 Transportation WTM3460-23 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/07/2017 UBER*UBER BR APR07 TVO 3.47 Transportation WTM3494-16 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/15/2017 YELLOW TRANSFERS 59.88 Taxi-tradeshow-promoting Collier County3495-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/15/2017 MCDONALD'S F31491 7.31 Breakfast-Nedt Tradeshow-promoting Collier County3498-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2017 THE KITCHEN COUNTER BY 15.04 Lunch-NEXT tradeshow-promoting Collier County3498-43 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/19/2017 NAPLES GRANDE F B 23.16 Sales Lunch-promoting Collier County with vendors3499-6 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2017 PARADIES #9101 RSW 17.55 Breakfast-PRSA Conference-promoting Collier County3499-7 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2017 IN N OUT BURGER 050 7.87 Breakfast-PRSA Conference-promoting Collier County3501-32 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2017 FARMERS MARKET12200705 3.74 Lunch-PRSA conference promoting Collier County3502-9 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2017 COPLEY'S 70.03 Dinner-PRSA Conference-promoting Collier County3503-9 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2017 RIVIERA PALM SPRINGS FB 23.52 Dinner-PRSA Conference-promoting Collier County3511-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2017 ZAYTINYA 37.83 Dinner mtg IPW w/partners promoting collier county3569-16 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/02/2017 JETBLUE 2798641886318 240.96 Site Visit-promote/attrack visitor to Collier Cnty3569-17 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/02/2017 AGENT FEE 8900707874884 35.00 Agent fee for L Velander-promote Collier County3574-22 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/08/2017 AGENT FEE 8900708129343 35.00 Agent fee for M Murphy-promoting Collier County3574-23 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/08/2017 AMERICAN AIR0018641886427 432.62 Airfare M Murphy-promoting Collier County3577-10 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/12/2017 THAI UDON CAFE 5TH A 60.95 Lunch N Romeo-promoting Collier County3578-9 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/14/2017 PAYPAL *GABRIELLECH 64.18 translation service-promoting Collier County3579-28 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/14/2017 JETBLUE 2798645467286 274.20 Airfare J Dillon-Nova Bio Med-promote Collier Cnty3579-29 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/14/2017 AGENT FEE 8900708424675 35.00 Agent fee for J Dillon-promoting Collier County3579-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2017 CRAVE MOA 25.78 dining expense-Tourism promoting Collier County3580-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2017 UBER US AUG16 N4TQ4 9.85 Transporation-Tourism promoting Collier County3580-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/15/2017 SHULAS MAIN RS10508141 17.05 dining expense-Tourism promoting Collier County3581-31 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2017 PITTSBURGH BLUE EDINA 34.41 dining expense-Tourism promoting Collier County3581-32 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2017 UBER TRIP Q2SVS 20.11 Transporation-Tourism promoting Collier County3582-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/19/2017 MARRIOTT MINNEAPOLIS 771.36 Hotel-Tourism promoting Collier County3582-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/17/2017 CANTINA LAREDO #141 21.08 dining expense-Tourism promoting Collier County3582-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2017 UBER TRIP M2UZ2 11.29 Transporation-Tourism promoting Collier County3582-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2017 96944 - SW FLORIDA INT'L 35.00 Parking-Tourism promoting Collier County3583-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/18/2017 TWIN CITIES NEWS 6.49 dining expense-Tourism promoting Collier County3585-30 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2017 UBER US AUG17 MBGOY 16.85 Sun Country-promoting Collier County Tourism3587-17 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/24/2017 ENTERPRISE RENT-A-CAR 372.36 Site Visit-L. Vandiver-promote Collier Cnty TourisCounty P-Cards Pending ApprovalQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\10.12.17 Meeting\PCard 10.4.17 Purpose export.XLSX Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3587-4 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/23/2017 SECOND CUP NAPLES QSR 2.60 Meeting S Lazo-promote Collier County Tourism3588-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2017 DELTA AIR 0062394440043 1,423.16 Airfare-Santiago-Promote Collier County Tourism3591-38 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2017 DIPLOMAT POINT ROYAL 27.28 Lunch-Gov's Conf-promoting Collier County Tourism3591-39 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2017 HILTON DIPLOMAT RESORT 183.15 Hotel-Governor's Conf-promote Collier Cnty Tourism3592-29 CLAUDIA CIANFERO TDC ADV AND PRO POSTAGE FREIGHT AND UPS 08/31/2017 BREDE 394.75 Collateral shipment promote Collier Cnty Tourism3593-27 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2017 HILTON DIPLOMAT RESORT 146.85 Hotel-Governor's -promote Collier County Tourism3593-28 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2017 DIPLOMAT POINT ROYAL 21.08 Lunch-Gov's Conf-promoting Collier County Tourism3593-4 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2017 HILTON DIPLOMAT RESORT 180.33 Hotel-Governor's -promote Collier County Tourism3593-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2017 DIPLOMAT POINT ROYAL 33.48 Lunch-Gov's Conf-promoting Collier County Tourism3594-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2017 FOREIGN CURRENCY FEE 9.58 Forgeign Currency Fee #3594-83594-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2017 HILTON BUENOS AIRES 8083 957.87 Hotel deposit-Feria-promote Collier County Tourism3598-19 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/06/2017 PURE FLORIDA -165.36 Credit for transction #3594-313598-7 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/05/2017 HOB NOB KITCHEN BAR 281.58 Dinner-Eurowing/Sparklot-promote Collier Cnty Tour3599-16 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/07/2017 HILTON CONVENTION CTR 308.00 Hotel Dep-Teams Conf-Promote Collier Cnty Tourism3610-36 EDWARD CAUM TDC ADV AND PRO DATA PROCESSING EQUIPMENT 09/19/2017 B&H PHOTO MOTO 3,319.13 video eqpmnt to promote Collier County Tourism3610-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 THAI THANI RESTAURANT 24.44 Dinner-RTO Conf-promote Collier County Tourism3610-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2017 DELTA AIR 0062397517989 417.60 Airfare fare Indstry-Promote Collier Cnty Tourism3611-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LOGANS 15.30 Lunch-RTO Conf-promote Collier County Tourism3612-35 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/21/2017 PANERA BREAD #982345.44 Roundtable meeting-promote Collier County Tourism3612-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2017 NATIONAL CAR RENTAL 183.95 Rental Car-RTO Conf-promote Collier Cnty Tourism3613-39 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2017 MCDONALD'S M7871 OF FL 6.41 Brkfst-RTO Conf-promote Collier Cnty Tourism3613-40 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2017 WYNDHAM GRD RESORT BONN567.62 Hotel-RTO Conf-promote Collier County Tourism3588-40 MICHAEL OBYC TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2017 96944 - SW FLORIDA INT'L 108.00 Parking-Connect-Promote Collier County Tourism3609-14 MICHAEL OBYC TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2017 ATLANTA AIRPORT 8.96 Breakfast-Sports Reltion-promote Collier Cnty Tour3610-24 MICHAEL OBYC TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2017 DELTA AIR BAGGAGE FEE -25.00 Credit issued by Delta on 3610-253610-25 MICHAEL OBYC TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2017 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee-Sports-promote Collier Cnty Tourism3610-26 MICHAEL OBYC TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2017 GRIN N GOOSE 13.22 Lunch-Sports-promote Collier County Tourism3611-7 JACK WERT TDC TOURISM PROMO DUES AND MEMBERSHIPS 09/20/2017 CTC*CONSTANTCONTACT.COM42.75 Subscription fee-to promote Collier County Tourism3613-19 MICHAEL OBYC TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2017 96944 - SW FLORIDA INT'L 60.00 Parking-Sports-Promote Collier County Tourism3613-20 MICHAEL OBYC TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2017 CID MILLSTREAM BREWPUB 10.97 Breakfast-Sports Reltion-promote Collier Cnty Tour3613-21 MICHAEL OBYC TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/21/2017 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee-Sports-promote Collier Cnty Tourism3613-22 MICHAEL OBYC TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/22/2017 DOUBLETREE CEDAR RAPID 446.58 Hotel-Sports-Promote Collier County Tourism12,330.97$82,512.38$Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2017\10.12.17 Meeting\PCard 10.4.17 Purpose export.XLSX