Agenda 10/24/2017 Item #16J 210/24/2017
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of October 18, 2017.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice
report to include a field to enter each purchase’s public purpose as identified by County staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its au dit 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 18, 2017.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. Invoices Pending BCC Approval 10.18.17 (PDF)
2. PCard export with Purpose 10.18.17 (PDF)
16.J.2
Packet Pg. 981
10/24/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 3616
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of October 18, 2017.
Meeting Date: 10/24/2017
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
10/18/2017 12:58 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
10/18/2017 12:58 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 10/18/2017 1:45 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 10/18/2017 1:58 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 10/18/2017 1:59 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 10/18/2017 2:02 PM
Board of County Commissioners MaryJo Brock Meeting Pending 10/24/2017 9:00 AM
16.J.2
Packet Pg. 982
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/18/2017Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00441713 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 09/29/17 CCAP-074 800.00 4500173513 10/27/17 TO PROVIDE LAWN MAINTENANCE SERVICE FOR THE PARKSSEPT 2017 AIRPORT PARK 10/02/17 A00441714 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PR1 09/29/17 CCMSC-074 150.00 4500173513 10/27/17 TO PROVIDE LAWN MAINTENANCE FOR PARKSSEP 2017 MAIN ST CEMETERY 10/02/17 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total 950.00$ 00445293 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PR1 10/12/17 33524 405.00 4500180860 11/09/17 FOR PUBLIC SAFETY, INFORMATIONAL, PERMIT REQUIREMENTPARK SIGNS 10/17/17 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total405.00$ 00441274 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/25/17 S307335 181.68 4500180321 10/23/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, EMS 09/29/17 A00441275 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/18/17 S306418 125.03 4500180321 10/16/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, NORTH REGIONAL WATER09/29/17 A00441277 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/08/17 S306055 218.00 4500180321 10/06/17 HURRICANE IRMA EMERGENCY READINESSIRMA - EMERGENCY LABOR, IMMOKALEE JAIL09/29/17 A00441639 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/26/17 S307497 109.00 4500180321 10/24/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, EMS ST21 10/02/17 A00441643 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/28/17 S307720 109.00 4500180321 10/26/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, DAS 10/02/17 A00441878 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/21/17 S306925 218.00 4500180321 10/19/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, NAPLES LFGT 10/02/17 A00441881 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/06/17 S305814 109.00 4500180321 10/04/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, ORANGE TREE 10/02/17 A00442630 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/03/17 S307565 109.00 4500180321 10/31/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, MARCO ISLAND 10/04/17 A00443469 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/26/17 S307493 119.69 4500180321 10/24/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, PUBLIC UTILITIES 10/10/17 A00445423 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/11/17 S309954 218.00 4500180321 11/08/17 HURRICANE IRMA EMERGENCY READINESSIRMA - EMERGENCY LABOR, DAS 10/17/17 AACTION AUTOMATIC DOOR CO Count 10ACTION AUTOMATIC DOOR CO Total1,516.40$ 00442473 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC STO 10/03/17 41976241 5,439.00 4500177711 10/31/17 ASSURE THAT WEIR IS IN CONFORMANCE WITH PERMITTED PLANS9/9-9/30/17 HALDEMAN CREEK CEI 10/04/17 A00442477 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 10/04/17 41976243 4,314.00 4500168534 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/23-9/30/17 GOODLAND WM REPLACEMENT CEI SERVICES10/04/17 A00442479 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 10/04/17 41976244 315.00 4500178407 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/30/17 BARRON COLLIER INSPECTION SERVICES10/04/17 A00442519 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 10/04/17 41976256344.00 4500177668 11/01/17 PROFESSIONAL SERVICES 9/9-9/30/17 COURT HOUSE RENOVATIONS #310/04/17 A00442524 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 10/04/17 41976264516.00 4500169459 11/01/17 PROFESSIONAL SERVICES 9/23-9/30/17 COURTHOUSE ELEVATORS MODERNIZATION II10/04/17 A00442548 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 10/04/17 41976263 738.00 4500177382 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9-9/30/17 ISLE OF CAPRI WQM PANEL 10/04/17 A00442553 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 10/04/17 41976266 9,674.00 4500179169 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/23-9/30/17 EMERGENCY RICE NESHAP 10/04/17 A00442558 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 10/04/17 41976271 3,518.00 4500179696 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/23-9/30/17 PHASE II HYDRO MODELING FOR SSA10/04/17 A00442650 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 10/04/17 41976322 FINAL 2,828.00 4500170987 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9-9/22/17 MPS FLOW RECORDS MANAGEMENT II10/04/17 A00442775 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 10/04/17 41976255 6,182.00 4500178416 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/22-9/30/17 IMPERIAL GOLF COURSE SM REPLACEMENT10/05/17 AAECOM TECHNICAL SERVICES INC Count 10AECOM TECHNICAL SERVICES INC Total 33,868.00$ 00439335 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC CM 09/22/17 170047-005 FINAL 5,135.11 4500177642 10/20/17 DESIGN/SCOPE/COST ANALYSIS FOR BCC-APPROVED SPORTS VENUE8/1-8/31/17 CITY GATE SPORTS COMPLEX09/22/17 A00442371 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 10/03/17 1701041-002 4,451.25 4500179234 10/31/17 PROFESSIONAL SERVICES 9/1-9/30/17 EAST NAPLES PH I INFRASTRUCTURE10/03/17 A00443246 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 10/05/17 1701152-001 REV 8,043.00 4500180031 11/02/17MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/23-9/30/17 NESA POTABLE WATER SUPPLY CONSTRUCTION10/09/17 A00443247 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 10/05/17 1501151-001REV 6,346.50 4500180234 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/17 NESA WATER SUPPLY CONCEPTUAL10/09/17 A00443248 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 10/05/17 150035-017 8,513.25 4500158917 11/02/17 EOR NEEDED FOR CHANGES IN PLANS 8/1-9/30/17 CORKSCREW RD INTERSECTION IMPROVEMENTS10/09/17 A00443250 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 10/06/17 160114-006 5,498.50 4500177205 11/03/17 PROVIDE FUTURE IMP MASTER PLAN GUIDANCE9/1-9/30/17 GORDON RIVER IMPROVEMENTS10/09/17 AAGNOLI BARBER & BRUNDAGE INC Count 6AGNOLI BARBER & BRUNDAGE INC Total 37,987.61$ 00442737 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 10/05/17 150426-11 FINAL 4,336.00 4500165044 11/02/17 PUBLIC SAFETY TRAFFIC IMPROVEMENT5/1-9/30/17 TRIANGLE BLVD TRAFFIC STUDY10/05/17 A00443179 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/04/17 9 7,785.00 4500174418 11/01/17 PROVIDE ROADWAY CONSTRUCTION INSPECTION AS PLANS8/26-9/30/17 LAKE TRAFFORD RD INTERSECTION IMPROVEMENTS10/06/17 AInvoices Pending BCC Approval 10.18.17Page 116.J.2.aPacket Pg. 983Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00443180 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/05/17 6 6,140.50 4500177672 11/02/17 CEI PROVIDED TO INSPECTION CONSTRUCTION PER FDOT STANDARDS8/26-9/30/17 SR 82 AT CORKSCREW RD SAFETY IMPROVEMENTS10/06/17 A00443181 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/05/17 7 16,416.00 4500175245 11/02/17 PROVIDE ROADWAY CONSTRUCTION INSPECTION PER PLANS8/26-9/30/17 AIRPORT RD NORTH OF VBR CEI SERVICES10/06/17 A00443182 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 10/04/17 5 875.00 4500177673 11/01/17 PROVIDE ROADWAY CONSTRUCTION INSPECTION PER GRANTOR9/25-9/30/17 GGP AT LIVINGSTON RD INTERSECTION IMPROVEMENTS10/06/17 AAIM ENGINEERING & ENGINEERING INC Count 5AIM ENGINEERING & ENGINEERING INC Total 35,552.50$ 00439570 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 09/22/17 A-144229 235.00 4500181392 10/22/17 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES9/21-10/18 WASTE REMOVAL 09/25/17 CALLIED PORTABLES LLC Count 1ALLIED PORTABLES LLC Total235.00$ 00439509 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 09/22/17 0000272 12,097.50 4500180701 10/22/17REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @1783 AIRPORT 09/22/17 C00439511 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 09/22/17 0000270 7,645.00 4500180701 10/22/17 REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 1785 RATTLESNAKE HAMMOCK09/22/17 C00439512 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 09/22/17 0000271 8,137.50 4500180701 10/22/17 REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 1786 RADIO @ COUNTRYSIDE/DEVONSHIRE09/22/17 C00439581 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 09/22/17 0000269REV 19,835.00 4500180701 10/22/17 REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 1782 IMMOKAKEE @ WILSON09/25/17 C00441280 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 09/22/17 0000273REV 16,022.50 4500180701 10/22/17 REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 1784 AIRPORT RD @ EUROPA/PINE WOODS09/29/17 C00441483 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 09/29/17 0000282 4,277.50 4500180701 10/29/17 REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 17107 VETERANS @ FIRESTATION 4509/29/17 C00441484 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 09/29/17 0000283 2,010.00 4500180701 10/29/17 REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 17103 LAKE TRAFFORD @ CARSON RD09/29/17 C00441485 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 09/29/17 0000281 3,070.00 4500180701 10/29/17 REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 17104 RADIO RD @ INDUSTRIAL/DONNA09/29/17 C00443587 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 10/10/17 0000304 10,725.00 4500180701 11/09/17REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 17109 FLASHERS/RADARS/SIGNALS #210/10/17 C00443588 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 10/10/17 0000302 20,500.00 4500180701 11/09/17REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIRS @ 17105 SCHOOL FLASHERS/RADARS/SIGNALS10/10/17 CAMERICAN INFRASTRUCTURE SERVICES IN Count 10AMERICAN INFRASTRUCTURE SERVICES IN Total 104,320.00$ 00441750 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 10/01/17 A2106885RJ 39.90 4500181684 10/31/17 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS10/1-10/31/17 A2-106885 10/02/17 C00441751 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 10/01/17 A2101971RJ 58.82 4500181212 10/31/17 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS10/1-10/31/17 A2-101971 10/02/17 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 98.72$ 00440447 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP TO2 09/21/17 3069241039 704.00 4500181285 10/19/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPROPANE SITE: PUMP STATION 09/27/17 A00440483 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/22/17 3069276360 1,088.99 4500180778 10/20/17 IRMA-MOD-PROPANE RADIO SITE GENERATORSIRMA -PROPANE SITE: GENERATOR 09/27/17 A00440484 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/22/17 3069276366 767.91 4500180778 10/20/17 IRMA-MOD-PROPANE RADIO SITE GENERATORSIRMA -PROPANE SITE: GENERATOR 09/27/17 A00445235 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 10/11/17 3069957461 223.49 4500181771 11/08/17 PROPANE FOR EMS STATIONS FOR GENERATORS/STOVES FOR CREWS.PROPANE SITE: UG TANK 10/17/17 AAMERIGAS PROPANE LP Count 4AMERIGAS PROPANE LP Total2,784.39$ 00445464 FT to FT-Pending BCC Agenda# 0000126300 ANNE M MCLAUGHLINTA1 10/05/17 PER DIEM 15.00 10/05/17 TAC & CAC MEETINGS REQUIRED FOR MPO STAFF10/5/17 PER DIEM 10/17/17 CANNE M MCLAUGHLIN Count 1ANNE M MCLAUGHLIN Total15.00$ 00442065 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 10/01/17 0000388572 155.00 4700003369 10/31/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESOCT 2017 LAKE & WETLAND 10/03/17 C00442066 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 10/01/17 0000389544 143.00 4700003369 10/31/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESOCT 2017 FOUNTAIN MAINTENANCE 10/03/17 C00442067 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 10/01/17 0000389545 143.00 4700003369 10/31/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESOCT 2017 AERATOR MAINTENANCE 10/03/17 CAQUATIC SYSTEMS INC Count 3AQUATIC SYSTEMS INC Total441.00$ 00443196 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 10/06/17 1868241 13,157.50 4500176724 11/03/17 WEIR IS IN BAD SHAPE AND NEEDS REPLACED7/3-9/30/17 PINE RIDGE WEIR REPLACEMENT DESIGN10/06/17 A00443295 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 10/09/17 1868247 4,515.78 4500174851 11/06/17 REQUIRED BY FAA 9/1-9/30/17 IMMOKALEE LAYOUT PLAN UPDATE10/09/17 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total17,673.28$ 00442968 FT to FT-Pending BCC Agenda# 0000126727 AUGUSTO VEGA PUO 11/21/17 PER DIEM 26.00 11/21/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/28-11/29/17 PER DIEM 10/05/17 CAUGUSTO VEGA Count 1AUGUSTO VEGA Total26.00$ 00442974 FT to FT-Pending BCC Agenda# 0000125737 AUSTIN FATICA PUO 10/30/17 PER DIEM 103.00 10/30/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/6-11/9/17 PER DIEM 10/05/17 CAUSTIN FATICA Count 1AUSTIN FATICA Total103.00$ Invoices Pending BCC Approval 10.18.17Page 216.J.2.aPacket Pg. 984Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00438954 FT to FT-Pending BCC Agenda# 0000126702 AVE MARIA UTILITY COMPANY LLLP CDO 09/21/17 INV00077 5,211.50 4500180976 10/21/17 IRMA-PUBLIC SAFETY WEEKLY RENTAL FEE FOR GENERATOR FOR GMD NIRMA - WEEKLY GENERATOR RENT 09/21/17 CAVE MARIA UTILITY COMPANY LLLP Count 1AVE MARIA UTILITY COMPANY LLLP Total 5,211.50$ 00440959 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 09/27/17 9306234454 49.04 4500181464 10/27/17 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.AIRCRAFT PARTS/SUPPLY 09/28/17 CAVIALL Count 1AVIALL Total49.04$ 00442970 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 06/19/17 DUSTIN DEBRES 26.00 06/19/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/28-11/29/17 CITYWORKS 10/05/17 C00443175 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 10/04/17 DORI SCOTT 49.69 10/04/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/21/17 CIRCULATION DESK COVERAGE 10/06/17 C00443205 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 09/30/17 MILEAGE REIMBURS 36.85 09/30/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 10/06/17 CBCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total112.54$ 00443527 FT to FT-Pending BCC Agenda# 0000123958 BLASTMASTERS INC Z4 10/10/17 14502 4,895.00 4500179908 11/09/17 REPAIR & MAINTENANCE OF COUNTY PROPERTYSEAGATE WALL 10/10/17 CBLASTMASTERS INC Count 1BLASTMASTERS INC Total4,895.00$ 00445421 FT to FT-Pending BCC Agenda# 0000126332 BOWMAN SYSTEMS LLC HS 07/14/17 CTR1500000884 16,687.50 4500177215 08/13/17 PROVIDE EQUIPMENT FOR STAFF USER ACCESS SOFTWARE 10/17/17 CBOWMAN SYSTEMS LLC Count 1BOWMAN SYSTEMS LLC Total16,687.50$ 00442085 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/29/17 3089 49.00 4500175594 10/29/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/03/17 C00442086 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3130 49.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/03/17 C00442087 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/02/17 3131 49.00 4500175594 11/01/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/03/17 C00442480 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/02/17 3134 49.00 4500175594 11/01/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/04/17 C00442486 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/02/17 3133 49.00 4500175594 11/01/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/04/17 C00442487 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/02/17 3136 49.00 4500175594 11/01/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/04/17 C00442488 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/02/17 3135 49.00 4500175594 11/01/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/04/17 C00442489 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/02/17 3142 49.00 4500175594 11/01/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/04/17 C00442490 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3115 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/04/17 C00442491 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/02/17 3141 49.00 4500175594 11/01/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/04/17 C00442492 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3118 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/04/17 C00442493 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3117 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/04/17 C00442494 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3124 35.00 4500175594 10/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/04/17 C00442495 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3125 49.00 4500175594 10/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/04/17 C00442496 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/02/17 3137 49.00 4500175594 11/01/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTPROCESS SVC - STATEWIDE 10/04/17 C00442637 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/02/17 3140 49.00 4500175594 11/01/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/04/17 C00442638 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/02/17 3143 49.00 4500175594 11/01/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/04/17 C00442639 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/02/17 3139 49.00 4500175594 11/01/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/04/17 C00443207 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/04/17 3233 54.00 4500175594 11/03/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC STATE+PRINTS 10/06/17 C00443208 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/04/17 3232 54.00 4500175594 11/03/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC STATE+PRINTS 10/06/17 C00443209 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/04/17 3231 54.00 4500175594 11/03/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC STATE+PRINTS 10/06/17 C00443210 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/03/17 3129 49.00 4500175594 11/02/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/06/17 C00443211 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/04/17 3081 49.00 4500175594 11/03/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/06/17 C00443212 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/04/17 3239 49.00 4500175594 11/03/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/06/17 C00443226 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/04/17 3240 49.00 4500175594 11/03/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTPROCESS SVC - STATEWIDE 10/06/17 C00443420 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/30/17 3086 35.00 4500175594 10/30/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/09/17 C00443421 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/22/17 3082 35.00 4500175594 10/22/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/09/17 CInvoices Pending BCC Approval 10.18.17Page 316.J.2.aPacket Pg. 985Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00443422 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/04/17 3234 54.00 4500175594 11/03/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC STATE+PRINTS 10/09/17 C00444249 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/04/17 3246 35.00 4500175594 11/03/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTS.PROCESS SERVICE 10/12/17 C00444250 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/09/17 3249 54.00 4500175594 11/08/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC -STATE+PRINTS 10/12/17 C00444251 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/09/17 3248 54.00 4500175594 11/08/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC -STATE+PRINTS 10/12/17 C00444263 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/09/17 3244 54.00 4500175594 11/08/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC -STATE+PRINTS 10/12/17 C00444280 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/06/17 3247 54.00 4500175594 11/05/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC -STATE+PRINTS 10/12/17 C00444281 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/11/17 3245 54.00 4500175594 11/10/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC -STATE+PRINTS 10/12/17 C00444282 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/06/17 3243 54.00 4500175594 11/05/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC -STATE+PRINT 10/12/17 C00444283 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/06/17 3242 54.00 4500175594 11/05/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC -STATE+PRINTS 10/12/17 C00444284 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/06/17 3269 54.00 4500175594 11/05/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC -STATE+PRINTS 10/12/17 C00444285 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/10/17 3091 49.00 4500175594 11/09/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC - STATEWIDE 10/12/17 C00444286 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/04/17 3238 54.00 4500175594 11/03/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SVC -STATE+PRINTS 10/12/17 CBRANDON MUSCATO Count 39BRANDON MUSCATO Total1,878.00$ 00441867 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC CZM 10/02/17 2 REVISED 4,774.20 4500177628 10/30/17 PUBLIC SAFETY OF PIER 5/22-9/29/17 ANN OLESKY PARK PIER REPAIR10/02/17 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total4,774.20$ 00438077 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD09/06/17 900415192 1,219.99 4500180240 10/04/17 SPORTS EQUIPMENT NEEDED FOR DAILY OPERATIONS AND PROGRAMSSPORTS EQUIPMENT 09/20/17 ABSN SPORTS INC Count 1BSN SPORTS INC Total1,219.99$ 00441926 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 09/25/17 10815 7,932.00 4500173610 10/23/17 PROFESSIONAL SERVICES 8/1-8/31/17 HVAC REPLACEMENT 10/02/17 A00441927 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 03/24/17 10656 18,100.00 4500173610 04/21/17 PROFESSIONAL SERVICES 2/1-2/28/17 HVAC REPLACEMENT 10/02/17 ABSSW ARCHITECTS INC Count 2BSSW ARCHITECTS INC Total26,032.00$ 00438065 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 09/12/17 0160611 6,046.00 4500175309 10/10/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/17 SCRWTP PLC 3 UPGRADE 09/20/17 A00438066 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 09/12/17 0160584 12,154.00 4500178076 10/10/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/17 OTU SCADA SUPPORT SERVICES09/20/17 A00442673 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/03/17 0161076 1,884.00 4500170916 10/31/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/17 FY16 REAL TIME MODEL PILOT PROJECT10/05/17 A00442674 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/03/17 0161077 172.00 4500177859 10/31/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/17 HYDRAULIC MODELING AND GIS ASSISTANCE10/05/17 A00442675 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/03/17 0161078 1,125.00 4500179787 10/31/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/23-9/30/17 CARICA PUMP STATION HYDRAULIC MODELING10/05/17 A00443253 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/05/17 0161169 5,081.00 4500178076 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/17 OTU SCADA SUPPORT SERVICES10/09/17 A00443254 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/05/17 0161168 5,668.00 4500176821 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/17 SCADA PROGRAMMING SUPPORT10/09/17 A00443255 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/05/17 0161167 13,256.37 4500175309 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/17 SCRWTP PLC 3 UPGRADE 10/09/17 A00444166 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/10/17 0161353 314.00 4500173823 11/07/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/17 SURGE ANALYSIS 10/12/17 A00444371 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/11/17 0161450 2,649.60 4500178620 11/08/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/17 RTM VISIONING PLAN 10/12/17 A00444374 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 10/11/17 0161455 412.00 4500179459 11/08/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/1-9/30/17 SCRWTP VFD REPLACEMENT PHASE II10/12/17 A00444540 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 10/12/17 0161506 5,194.00 4500175229 11/09/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 7/28/17 WELLS 1 & 18 PLC UPGRADE 10/13/17 ACAROLLO ENGINEERS INC Count 12CAROLLO ENGINEERS INC Total53,955.97$ 00439732 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC SWC 07/30/17 68981 REVISED 24,689.00 4500177650 08/27/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTEFENCE INSTALLATION 09/25/17 A00439868 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC AA1 09/22/17 386 4,650.004500180729 10/20/17 PUBLIC SAFETY AT AIRPORT IRMA GATE REPAIR 09/25/17 A00440530 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC TG1 09/26/17 390 350.00 4500181903 10/24/17 KEEP PUBLIC OUT OF EQUIPT YARD AND WORK AREASLIFTMASTER 892LT REMOTE 09/27/17 A00441421 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC SWC 09/29/17 69330 1,991.00 4500179686 10/27/17 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURELANDFILL FENCE INSTALL 09/29/17 ACARTER FENCE COMPANY INC Count 4CARTER FENCE COMPANY INC Total 31,680.00$ 00442668 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z5 10/04/17 90028655 11,498.95 4500179688 11/01/17 PROFESSIONAL SERVICES 8/8-9/30/17 UNIVERSITY EXTENSION 10/05/17 A00442670 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 10/04/17 90028664 6,918.00 4500178621 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/3-9/30/17 LIVINGSTON RD IQ WATER ASR SITE10/05/17 A00442676 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/04/17 90028665 2,576.50 4500175368 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/27-9/30/17 NCRWTP LEVEL INDICATOR TRANSMITTERS10/05/17 AInvoices Pending BCC Approval 10.18.17Page 416.J.2.aPacket Pg. 986Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442679 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 10/04/17 90028666 771.00 4500177775 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/27-9/30/17 ELIMINATION OF IQ WATER DISCHARGE POINTS10/05/17 A00442680 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/04/17 90028669 4,446.00 4500177305 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/3-9/30/17 2017 WELLFIELD RELIABILITY10/05/17 A00443415 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/09/17 90028886 1,753.00 4500173136 11/06/17 ARCHITECT & ENGINEERING6/11-10/7/17 NRO WELL 6 REHAB DESIGN10/09/17 ACDM SMITH INC Count 6CDM SMITH INC Total27,963.45$ 00445224 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 10/16/17KMP6142 88.00 4500181710 11/13/17 SUPPLIES FOR DAILY OPERATIONS OTTERBOX HOLSTER 10/17/17 ACDW LLC Count 1CDW LLC Total88.00$ 00442218 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PBD 10/03/17 381098367 6,410.00 4500174667 10/31/17 1ST QTR. WQ REPORT PELICAN BAY STORMWATER LAKE WATER QUALITY MONITORING10/03/17 A00442219 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PBD 07/31/17 381113761 7,914.35 4500174667 08/28/17 QTRLY WATER QUALITY REPORT AND PHOSPHOROUSPELICAN BAY STORMWATER LAKE WATER QUALITY MONITORING10/03/17 A00442361 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP1 10/03/17 381120441 FINAL 1,995.70 4500158866 10/31/17 PROVIDE ENGINEERING SERVICES FOR BUS STOP IMPROVEMENTS7/1-7/9/17 BUS STOP DESIGN 10/03/17 A00443292 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 09/29/17 381121002 832.60 4500171104 10/27/17 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTO 9/29/17 BIOSOLIDS 10/09/17 A00444369 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 10/11/17 381121443 9,062.50 4500177310 11/08/17 TRAFFIC SAFETY IMPROVEMENTS 8/26-9/29/17 TRANSPORTATION TRAFFIC IMPACT STUDY10/12/17 A00444373 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 10/12/17 381115620R 13,244.20 4500178161 11/09/17 PROVIDE AN ASSESSMENT FOR PEPPER RANCH FOR REPAIRS & REPLACE5/22-7/28/17 PEPPER RANCH FACILITIES ASSESSMENT10/12/17 A00444830 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 10/11/17 381121444 11,317.80 4500178489 11/08/17 EVALUATE HVAC SYSTEM FOR PERFORMANCE DUE TO COMPLAINTS8/26-9/29/17 HVAC STUDY 10/16/17 ACH2M HILL ENGINEERS INC Count 7CH2M HILL ENGINEERS INC Total50,777.15$ 00442772 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 09/30/17 1880 180.99 4500181629 09/30/17 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGES - DIESEL 10/05/17 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 180.99$ 00439367 FT to FT-Pending BCC Agenda# 0000126409 CLIFF KELLEY Z4 09/18/17 646 4,015.90 4500180563 10/18/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA EMERGENCY READINESS 09/22/17 C00443685 FT to FT-Pending BCC Agenda# 0000126409 CLIFF KELLEY Z4 10/09/17 650 1,960.31 4500180563 11/08/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA EMERGENCY READINESS 10/10/17 CCLIFF KELLEY Count 2CLIFF KELLEY Total5,976.21$ 00442969 FT to FT-Pending BCC Agenda# 0000126728 CODY JONES PUO 11/21/17 PER DIEM 26.00 11/21/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/28-11/29/17 PER DIEM 10/05/17 CCODY JONES Count 1CODY JONES Total26.00$ 00434509 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 06/28/17 102838 3,418.33 4500177472 07/26/17 TO PROVIDE MAINTENANCE OF PUMPS AND FILTERSEMERGENCY SERVICE 08/29/17 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 3,418.33$ 00440733 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 09/26/17 4 BAREFOOT BEACH 6,466.00 4500173288 10/31/17 REPAIR & MAINTENANCE TO COUNTY BUILDINGTO 9/18/17 BAREFOOT BEACH 09/27/17 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 6,466.00$ 00441468 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PR1 09/30/17 29562 145.00 4500173076 10/30/17 MONTHLY COURIER SERVICE FOR NCRP ADMINSEPTEMBER 17 COURIER SERVICES 09/29/17 CCPR COURIER Count 1CPR COURIER Total145.00$ 00439653 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 09/21/17 34406880 874.50 4500172617 10/21/17 CHEMICALS USED IN PONDS FOR WATER MNG.TIGR/MSO CONCENTRATE 09/25/17 C00442293 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 09/29/17 34457846 10,000.00 4500180691 10/29/17 BACTERIA FOR PONDS TO CONTROL ALGAEPOND BOSS PRO BLOCK 10/03/17 C00442294 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 09/29/17 34457834 5,350.00 4500180621 10/29/17 CHEMICAL NECESSARY FOR COMMUNITY BEAUTIFICATION & ROWTRIBUNE 2X2.5GA 10/03/17 CCROP PRODUCTION SERVICES INC Count 3CROP PRODUCTION SERVICES INC Total 16,224.50$ 00441890 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/02/17 13931 2,685.00 4500181625 10/30/17 MAINTAIN & OPERATE COUNTY FACILITIESOCTOBER-DECEMBER 2017 SERVICES 10/02/17 A00442649 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/04/17 14003 123.39 4500181625 11/01/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MATERIALS 10/04/17 A00443166 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/06/17 14074 154.59 4500181625 11/03/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MATERIALS 10/06/17 A00443167 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/06/17 14075 151.50 4500181625 11/03/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MATERIALS 10/06/17 A00443168 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/06/17 14076 90.00 4500181625 11/03/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR 10/06/17 A00443169 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/06/17 14077 120.00 4500181625 11/03/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR 10/06/17 A00443349 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/09/17 14078 120.00 4500181625 11/06/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR 10/09/17 ACT FIRE PROTECTION INC Count 7CT FIRE PROTECTION INC Total3,444.48$ Invoices Pending BCC Approval 10.18.17Page 516.J.2.aPacket Pg. 987Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442774 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES EMS 09/28/17 109997 238.00 4500182017 10/28/17 CHIEF BUTCHER NOTECARDS & A2 ENVELOPES TO ADDRESS STAFF/PUBLCHIEF BUTCHER NOTECARD 10/05/17 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total 238.00$ 00443218 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 10/04/17 4630 15.26 4500177872 11/01/17 PROFESSIONAL SERVICES TO 10/4/17 BLDG G RE-ROOF 10/06/17 C00443310 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 10/04/17 4629 1,546.50 4500177872 11/01/17 PROFESSIONAL SERVICES TO 10/4/17 BLDG G RE-ROOF 10/09/17 C00443311 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL10/04/17 4627 1,205.55 4500179523 11/01/17 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTO 10/4/17 SCWRF-CONTROL ROOM ALTERATION10/09/17 C00443312 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 10/04/17 4631 2,099.70 4500178233 11/01/17 PROFESSIONAL SERVICES FOR RE-ROOF AND HVAC EQUIP SUPPORTTO 10/4/17 MARCO ISLAND TAX COLLECTOR RE-ROOF10/09/17 CDALAS D DISNEY Count 4DALAS D DISNEY Total4,867.01$ 00442973 FT to FT-Pending BCC Agenda# 0000126725 DAMON FLEMING PUO 08/15/17 11/6-11/9 MEALS 103.00 08/15/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/6-11/9/17 NEPTUNE METER 10/05/17 CDAMON FLEMING Count 1DAMON FLEMING Total103.00$ 00440282 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 09/25/17 484761-B 282.25 4500173831 10/23/17 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 Total282.25$ 00442972 FT to FT-Pending BCC Agenda# 0000121907 DANIEL MCGUIRE PUO08/15/17 11/6-11/9 MEALS 103.00 08/15/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/6-11/9/17 NEPTUNE METER 10/05/17 CDANIEL MCGUIRE Count 1DANIEL MCGUIRE Total103.00$ 00440078 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 09/26/17 67947 42,173.60 4500180383 10/24/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 09/26/17 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total42,173.60$ 00443112 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 10/06/17 17765 REVISED 1,892.25 4500177330 11/03/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 8/31/17 DEEP INJECTION 10/06/17 A00443692 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 10/06/17 17817 REVISED 5,868.74 4500179932 11/03/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 8/31/17 NERC 39TH AVE 10/10/17 A00444195 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 10/11/17 17892 1,700.10 4500177330 11/08/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 9/30/17 DEEP INJECTION 10/12/17 A00444197 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 10/11/17 17902 989.60 4500177713 11/08/17 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTO 9/30/17 BIOSOLIDS ACCESS 10/12/17 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total10,450.69$ 00443504 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 09/27/17 1817 1,448.00 4500179818 10/27/17 MAINTAIN AND ENHANCE LIBRARY OPERATIONS AND SERVICESSETUP NEW AQUARIUM 10/10/17 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total1,448.00$ 00443154 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 10/04/17 4888 5,616.12 4500180426 11/01/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA EMERGENCY WATER MAIN REPAIR10/06/17 A00443345 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 10/04/17 4886 5,656.00 4500180426 11/01/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA EMERGENCY REPAIR WATER MAIN10/09/17 A00444015 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 10/10/17 4893 8,676.02 4500180374 11/07/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA EMERGENCY SEWER LATERAL 10/11/17 A00444016 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 10/10/17 4891 8,276.81 4500180374 11/07/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA EMERGENCY SEWER LATERAL 10/11/17 A00444017 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 10/10/17 4892 9,038.32 4500180374 11/07/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA EMERGENCY SEWER LATERAL 10/11/17 ADOUGLAS N HIGGINS INC Count 5DOUGLAS N HIGGINS INC Total37,263.27$ 00442280 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 09/30/17 881904 28.95 4500181498 10/30/17 EMS STATION 60 RO SYSTEM FOR WATER FOR EMPLOYEES.10/1-10/31/17 RENTAL AC30 10/03/17 C00442792 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 05/25/17 803005 27.50 4500180888 06/24/17 WATER SUPPLY FOR STAFF - HEALTH & SAFETYAUGUST 5 GAL DRINKING 10/05/17 CDT WATER CORP Count 2DT WATER CORP Total56.45$ 00440162 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 08/31/17 41165 REVISED 3,894.00 4500178880 09/28/17 ONGOING MAINTENANCE EXOTIC REMOVAL FROM PRESERVE VACANT LANDWINCHESTER HEAD ONGOING 09/26/17 A00440163 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 08/31/17 41166 REVISED 2,494.00 4500179887 09/28/17 LAND MANAGEMENT PLAN REQUIRES THE MONITORING OF EXOTIC PLANTOTTER MOUND PRESERVE MAINTENANCE09/26/17 AEARTH BALANCE Count 2EARTH BALANCE Total6,388.00$ 00441060 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 07/21/17 3623978 REV 1,065.00 4500181699 08/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 09/28/17 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total 1,065.00$ Invoices Pending BCC Approval 10.18.17Page 616.J.2.aPacket Pg. 988Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442798 FT to FT-Pending BCC Agenda# 0000122760 ELLCINA MCKUEN STO10/05/17 9/27/17 PER DIEM 54.00 10/05/17 TO ASSIST IN ASSURING THE COUNTY ALLOCATION OF GRANT FUNDING9/27/17 RESTORE GULF CONSORTIUM MEETING10/05/17 CELLCINA MCKUEN Count 1ELLCINA MCKUEN Total54.00$ 00442468 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 10/04/17B05686.067-10-2 10,868.00 4500179500 11/01/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/1-9/30/17 ASSET MANAGEMENT 10/04/17 A00442469 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 10/04/17B05686.067-11-2 2,520.00 4500179529 11/01/17 IMPROVE OR DEVELOP THE COUNTYS RESOURCES9/1-9/30/17 CHANGE MANAGEMENT 10/04/17 AEMA INC Count 2EMA INC Total13,388.00$ 00442624 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO10/04/17 1743-1746 7,512.00 4500177098 11/01/17 PLANNING FOR LOCAL CHRONIC YARD AND STREET FLOODING9/1-9/30/17 GRASIP 10/04/17 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total7,512.00$ 00418006 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA1 06/19/17 162240 311.00 4500174328 07/17/17 DISPOSAL OF WASTE OIL IN AN EARTH FRIENDLY MANNEROILY WATER MIX F SERVICE 06/23/17 A00421163 FT to FT-Pending BCC Agenda# 0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA1 07/03/17 162791 200.00 4500174328 07/31/17 DISPOSAL OF WASTE FUEL OILY WATER MIX F SERVICE 07/06/17 AENVIRONMENTAL MANAGEMENT CONVERVATI Count 2ENVIRONMENTAL MANAGEMENT CONVERVATI Total 511.00$ 00438329 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 09/18/17 4468378 69.54 4500178526 10/16/17 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILE 09/20/17 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 69.54$ 00442975 FT to FT-Pending BCC Agenda# 0000125439 ERIC GONZALEZ PUO 08/15/17 11/6-11/9 MEALS 103.00 08/15/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/6-11/9/17 NEPTUNE METER 10/05/17 CERIC GONZALEZ Count 1ERIC GONZALEZ Total103.00$ 00443388 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 10/07/17 84619 124.75 11/04/17 MICROBES NEEDED FOR WATER QUALITY AND CLEANINGESD 101 MICROBES 10/09/17 A00443491 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 10/10/17 84710 (124.75) 11/07/17 MICROBES NEEDED FOR WATER QUALITY AND CLEANINGCREDIT MEMO 10/10/17 AESD WASTE 2 WATER INC Count 2ESD WASTE 2 WATER INC Total-$ 00442173 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 09/30/17 232 12,100.00 4500176822 10/28/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/31-9/30/17 SCADA TOPOLOGY 10/03/17 A00442366 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 09/30/17 233 2,000.00 4500175508 10/28/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/1-9/30/17 #50105.3.1.3 10/03/17 AEXECUTIVE ALLIANCE GROUP INC Count 2EXECUTIVE ALLIANCE GROUP INC Total 14,100.00$ 00440639 FT to FT-Pending BCC Agenda# 0000117159 E-Z-GO TEXTRON PAD09/21/17 90133221 49,141.44 4500179557 10/21/17 REPLACEMENT MOWER NEEDED TO MAINTAIN FIELDS FOR PUBLIC USEJACOBSEN MOWER 09/27/17 CE-Z-GO TEXTRON Count 1E-Z-GO TEXTRON Total49,141.44$ 00441736 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/29/17 FLNA122861 110.22 4500181373 10/27/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES/PARTS 10/02/17 A00443281 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/06/17 FLNA122932 47.15 4500181373 11/20/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/09/17 AFASTENAL Count 2FASTENAL Total157.37$ 00441932 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 09/26/17 5-942-06110 8.32 4500181518 10/26/17 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.4559-0536-2 10/02/17 C00442147 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 09/26/17 5-942-06111 15.64 4500181518 10/26/17 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.559-0536-2 10/03/17 C00442648 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 09/29/17 5-912-56821 5.35 4500181820 10/29/17 EXPEDITED MAILING FOR DAILY OPERTIONS4532-7634-1 10/04/17 C00443197 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SW 09/26/17 5-941-00478 64.59 4500172634 10/26/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE SOLIDWASTE DIVISION4648-5772-9 10/06/17 C00444036 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/11/17 5-861-79388 44.52 4500181238 11/10/17 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1794-6177-3 10/11/17 C00444037 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 08/01/17 5-883-53681 27.94 4500181238 08/31/17 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY17494-6177-3 10/11/17 C00444038 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 07/04/17 5-854-87330 9.35 4500181238 08/03/17 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1794-6177-3 10/11/17 C00444686 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BM 10/10/17 5-956-75871 6.30 4500181149 11/09/17 TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUE.4595-3884-4 10/13/17 CFEDEX Count 8FEDEX Total182.01$ 00439421 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 09/08/17 FL00184733 50.00 4500181706 10/06/17 PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETYSET-UP FEE - PASS THROUGH 09/22/17 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total 50.00$ 00442885 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/04/17 5225758 110.51 4500180812 11/03/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/05/17 AInvoices Pending BCC Approval 10.18.17Page 716.J.2.aPacket Pg. 989Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442888 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/03/17 4784656 797.28 4500180814 10/31/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/05/17 A00442889 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/03/17 4784660 222.67 4500180812 10/31/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/05/17 A00443280 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 10/06/17 5494272 505.38 4500180903 11/03/17 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 10/09/17 A00443306 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/05/17 5390561 48.46 4500180814 11/02/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/09/17 A00443488 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/09/17 5579648 781.62 4500180814 11/08/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/10/17 A00444822 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 10/13/17 5869366 475.02 4500180903 11/10/17 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 10/16/17 AFISHER SCIENTIFIC Count 7FISHER SCIENTIFIC Total2,940.94$ 00445352 FT to FT-Pending BCC Agenda# 0000104117 FLORIDA ASSOCIATION OF COUNTIES, IN BM 10/17/17 101717 32,070.00 4500171244 11/16/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONFAC MEMBERSHIP DUES 10/17/17 CFLORIDA ASSOCIATION OF COUNTIES, IN Count 1FLORIDA ASSOCIATION OF COUNTIES, IN Total 32,070.00$ 00444372 FT to FT-Pending BCC Agenda# 0000113230 FLORIDA WATER & POLLUTION CONTROL WT 10/12/17 1012201701 5,015.00 4500180167 11/11/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTBACKFLOW TESTER COURSE 10/12/17 CFLORIDA WATER & POLLUTION CONTROL Count 1FLORIDA WATER & POLLUTION CONTROL Total 5,015.00$ 00445149 FT to FT-Pending BCC Agenda# 0000125643 FREDERICK REISCHLZLD 10/06/17 101617 91.00 10/06/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM APA CONFERENCE 10/16/17 CFREDERICK REISCHL Count 1FREDERICK REISCHL Total91.00$ 00443503 FT to FT-Pending BCC Agenda# 0000125964 GABRIELLE GONZALEZ TEC 10/05/17 TRAVEL REIMBURSE 15.00 10/05/17 TRAVEL FOR CEU'S FOR EMPLOYEE NAPLES TO FT. MYERS 10/10/17 CGABRIELLE GONZALEZ Count 1GABRIELLE GONZALEZ Total15.00$ 00442384 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 09/24/17 0013779216 94.34 4500180975 10/24/17 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SUBSCRIPTION 10/03/17 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 94.34$ 00443174 FT to FT-Pending BCC Agenda# 0000125192 GAYLE A MCTEIGUE LIB 09/29/17 MILEAGE REIMBURS 12.73 09/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES09/28/2017-HQ TO MANOR/LAKE 10/06/17 AGAYLE A MCTEIGUE Count 1GAYLE A MCTEIGUE Total12.73$ 00440369 FT to FT-Pending BCC Agenda# 0000101279 GFA INTERNATIONAL INC CDO 09/15/17 225419 9,095.00 4500180742 10/13/17 IRMA-PUBLIC SAFETY EMERGENCY PROFESSIONAL SVCS FOR DAMAGEFEMA INSPECTIONS 09/26/17 AGFA INTERNATIONAL INC Count 1GFA INTERNATIONAL INC Total9,095.00$ 00441993 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/02/17 40384044 476.92 4500172419 11/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/03/17 P00442685 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/04/17 40385144 154.44 4500172419 11/03/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/05/17 P00443454 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/09/17 40386600 476.92 4500172419 11/08/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/10/17 P00443740 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/10/17 40387118 757.30 4500172419 11/09/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/11/17 P00445555 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/17/17 40389393 61.68 4500172419 11/16/17 BUS PARTS 10/18/17 PGILLIG LLC Count 5GILLIG LLC Total1,927.26$ 00401578 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/17 9420710783 754.16 4500181147 05/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/20/17 A00409811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/17 9450751061 2,079.61 4500181147 06/19/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHALSEY TAYLOR 05/23/17 A00416220 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/15/17 9472887604 432.00 4500181147 07/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGRIT 70, QUICK CHANGE,YLW 06/16/17 A00427351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/31/17 9513698267 255.78 4500179253 08/28/17 SAFETY PPE,BUILDING MAINTENANCE EQUIPMENT & INSPECTION EQUIPCUSTOM TRAFFIC SIGN 08/01/17 A00427775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/17 9515686195 154.75 4500179086 08/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12-24 X 1/2" PHILLIPS DRIVE UNDERCUT 08/02/17 A00433284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/23/17 9536864508 400.26 4500179086 09/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/24/17 A00433291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/23/17 9536805428 40.07 4500179086 09/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/24/17 A00433293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/23/17 9537164668 102.38 4500181147 09/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/24/17 A00433861 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/01/17 9460104707 799.79 4500181147 07/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 08/25/17 A00433987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/25/17 9539556085 290.50 4500181147 09/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 08/28/17 A00435304 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/31/17 9543833819 376.61 4500181147 09/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/10 HP COMPACT REMOTE 09/01/17 A00435311 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/31/17 9544123384 375.32 4500181147 09/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPEDIGRID 09/01/17 A00435320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/31/17 9544208789 5.76 4500181147 09/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTANDARD BATTERY 09/01/17 AInvoices Pending BCC Approval 10.18.17Page 816.J.2.aPacket Pg. 990Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00435641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/01/17 9544778104 800.35 4500179086 09/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/05/17 A00435655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/01/17 9545483969 12.61 4500181147 10/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMBINATION PADLOCK 09/05/17 A00436189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/05/17 9547074477 220.80 4500181147 10/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOFFEE URN, 100 CUP, BLACK 09/06/17 A00436192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/05/17 9547074493 89.19 4500181147 10/03/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTANDARD BATTERIES 09/06/17 A00436218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/05/17 9546534075 63.84 4500181147 10/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT, COGGED, AX82 09/06/17 A00436335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/08/17 9551212609 300.30 4500181147 10/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6701 SWIVEL TRAP 09/12/17 A00436365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/07/17 9549566074 2,188.05 4500179086 10/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKOHLER WATERLESS URINAL 09/12/17 A00437038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/14/17 9555625608 3,552.12 4500181147 10/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT FILTER CARTRI 09/15/17 A00437465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/18/17 9558738549 888.52 4500181147 10/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE BLOWER 09/19/17 A00437468 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/18/17 9558711124 1,554.91 4500179086 10/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE BLOWER 09/19/17 A00437979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/19/17 9560310279 2,961.30 4500179086 10/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/20/17 A00437982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/19/17 9560310261 888.52 4500181147 10/19/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE BLOWER 09/20/17 A00438565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/17 9560780901 638.47 4500181147 10/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/21/17 A00438568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/17 9560787617 418.40 4500181147 10/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 09/21/17 A00438569 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/17 9560780919 1,498.50 4500181147 10/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER DIAPHRAM ASSY 09/21/17 A00438575 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/20/17 9561331472 173.00 4500181147 10/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECYCLED TRASH BAGS 09/21/17 A00439139 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 09/21/17 9562490350 1,945.20 4500179186 10/19/17 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 09/22/17 A00439140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/17 9562490368 3,395.40 4500179086 10/19/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/22/17 A00439142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/17 9562204009 463.08 4500171565 10/19/17 HHURRICANE IRMA READINESS K01-24515428 VALVE 09/22/17 A00439144 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/21/17 9563042481 1,226.80 4500179086 10/19/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24977115S DFINIT PRPO 09/22/17 A00439521 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/22/17 9563089243 341.08 4500181147 10/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESD-STROY ODOR ELIMINATOR 09/25/17 A00439525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/22/17 9563582510 293.90 4500171565 10/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT, DIAPHRAGM 09/25/17 A00439526 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/22/17 9564491968 355.50 4500179086 10/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESATTACHED LID CONTAINER 09/25/17 A00439962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/25/17 9565438265 2,151.04 4500181147 10/25/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/26/17 A00440376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/26/17 9565054963 (18.00) 4500179086 10/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 09/27/17 A00440384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 09/26/17 9566577764 102.56 4500179075 10/24/17 PROVIDE SUPPLIES FOR IRRIGATION QUALITYSURFACE PRO 3 PRO 4 CAR 09/27/17 A00440857 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/27/17 9568390984 89.68 4500180958 10/27/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEEAR MUFFS 09/28/17 A00440858 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/27/17 9568390992 262.84 4500179155 10/25/17 SUPPLIES FOR RD WAYS AND SIDEWALKS AND SHOP REPAIRSSUPPLIES 09/28/17 A00441232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 09/28/17 9569134563 141.30 4500180420 10/28/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTHACKSAW 09/29/17 A00441233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 09/28/17 9568826714 1,773.45 4500180958 10/28/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 09/29/17 A00442980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/05/17 9575942439 962.76 4500180922 11/04/17 PROVIDE SUPPLIES FOR IRRIGATION QUALITYSUBMERSIBLE LEVEL 10/06/17 A00442981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/05/17 9575942447 116.98 4500180920 11/04/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/06/17 A00442982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/05/17 9576304670 527.49 4500180958 11/02/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/06/17 A00442983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/05/17 9576304696 1,366.72 4500180958 11/02/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/06/17 A00442984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/05/17 9576304688 1,180.48 4500180920 11/02/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/06/17 A00443274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/06/17 9576714274 7.71 4500181147 11/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREDUCER BUSHING 10/09/17 A00443440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/09/17 9577636674 70.08 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND SANITIZER 10/10/17 A00443441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/09/17 9578548027 51.56 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIRE BLOCK SEALANT 10/10/17 A00443442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/09/17 9577636658 240.69 4500180922 11/06/17 PROVIDE SUPPLIES FOR IRRIGATION QUALITYSUBMERSIBLE LEVEL 10/10/17 AInvoices Pending BCC Approval 10.18.17Page 916.J.2.aPacket Pg. 991Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00443443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/09/17 9578548035 54.28 4500180920 11/08/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDISPOSABLE GLOVES 10/10/17 A00443444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/09/17 9577636666 67.07 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUS FLAG 10/10/17 A00443445 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/09/17 9577697585 110.52 4500180921 11/08/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSSTD CAP PLEATED FILTER 10/10/17 A00443446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/09/17 9577697593 134.14 4500181147 11/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUS FLAG 10/10/17 A00443447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/09/17 9578548043 580.80 4500180921 11/06/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSSUPPLIES 10/10/17 A00443696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579419517 372.48 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAGNETIC BELT BARRIER 10/11/17 A00443698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579970428 416.90 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/17 A00443699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579970444 159.98 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTAP AND DIE SET 10/11/17 A00443700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579419525 10.70 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBENT PIN RECEIVER LOCK 10/11/17 A00443702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579970485 1,206.70 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/17 A00443703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579970477 19.02 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBEVERAGE COOLER 10/11/17 A00443704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579970436 247.44 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHANGING STATION 10/11/17 A00443705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579970519 39.82 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMIG WELDING WIRE 10/11/17 A00443706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579970493 30.16 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/17 A00443707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579970469 249.60 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED FLOODLIGHT 10/11/17 A00443708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579970501 58.99 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMINI WALL PACK 10/11/17 A00443710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9580137132 797.93 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/17 A00443712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579419459 172.52 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT BATTERY 10/11/17 A00443713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579419442 20.62 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 10/11/17 A00443714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579419475 20.50 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTEE 10/11/17 A00443715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579419483 21.96 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTEST LEADS 10/11/17 A00443716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579419467 129.39 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT BATTERY 10/11/17 A00444092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9579397861 147.62 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/12/17 A00444093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9579397879 534.18 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT,R-410A 10/12/17 A00444095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9579397887 20.44 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBUCKLE BELT 10/12/17 A00444096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9580854843 139.87 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/12/17 A00444102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9580854835 880.88 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 10/12/17 A00444106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9579397903 1,081.00 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/12/17 A00444109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9580854827 817.13 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER COOLER 10/12/17 A00444110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9581654127 80.18 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKOHLER TOIELT SEAT 10/12/17 A00444111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9579397895 5,142.90 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT, R-22, 30 LB. 10/12/17 A00444113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9580503861 367.80 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFUSE, 30A 10/12/17 A00444115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9580503879 638.04 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/12/17 A00444116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9580503853 164.00 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUTILITY CART 10/12/17 A00444473 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9582006764 4.69 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUSH CLEANOUT PLUG 10/13/17 A00444475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9582006806 76.73 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFINISH SANDER 10/13/17 A00444476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9582006780 729.00 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/13/17 A00444477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9582678893 422.51 4500179086 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9582006798 10/13/17 A00444478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9582006798 297.80 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/13/17 AInvoices Pending BCC Approval 10.18.17Page 1016.J.2.aPacket Pg. 992Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00444481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 LIST NET DISCOU 72.05 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/13/17 A00444483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581596054 349.48 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDECORATIVE CEILING FAN 10/13/17 A00444485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/12/17 9581596070 973.30 4500181213 11/09/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAIR CIRCULATOR 10/13/17 A00444486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581596088 3.67 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOCKET SCRIBER 10/13/17 A00444488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581596112 2,162.41 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/13/17 A00444490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/12/17 9581596096 222.06 4500180921 11/11/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSSUPPLIES 10/13/17 A00444491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/12/17 9581596138 1,233.04 4500181455 11/11/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 10/13/17 A00444781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/13/17 9584020243 16.00 4500181213 11/10/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLAMMABLE LIQUID PLACARD 10/16/17 A00444787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/13/17 9583101895 312.05 4500181203 11/12/17 TOOLS/OPERATIONAL PARTS & EQUIMENT FOR POWER SYSTEMSCAPACITANCE METER 10/16/17 A00444789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583101911 53.59 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDEFINIT PRPOSE CNTCTR 10/16/17 A00444790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583101929 186.80 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT LINEAR LAMP 10/16/17 A00444791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583101952 27.49 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEAR PLUGS 10/16/17 A00444792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583101945 27.49 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEAR PLUGS 10/16/17 A00444793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583252862 4.98 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT,A40 10/16/17 A00444794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583101937 60.42 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTENON SLIPFITTER 10/16/17 A00444796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583101960 93.16 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGFCI RECEPTACLE 10/16/17 A00444797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583298212 49.57 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRI BALL MOUNT 10/16/17 A00444798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583252854 74.05 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/16/17 A00444799 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/13/17 9583298196 417.30 4500181262 11/10/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/16/17 A00444800 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583298204 143.93 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/16/17 AGRAINGER INDUSTRIAL SUPPLY Count 111GRAINGER INDUSTRIAL SUPPLY Total 62,313.30$ 00443110 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/29/17 9300248786 51.00 4500153091 10/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/06/17 A00444178 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/11/17 9300455894 97.10 4500181148 11/08/17 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 10/12/17 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total 148.10$ 00439695 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 08/15/17 092517 31.00 4500180367 09/14/17 HURRICANE IRMA EMERGENCY READINESSFORKLIFT REFILL 09/25/17 CGRILL & FILL Count 1GRILL & FILL Total31.00$ 00441168 FT to FT-Pending BCC Agenda# 0000108049 HARVARD JOLLY INCTEC 10/01/17 34204 4,750.00 4500179676 10/31/17 CENTRALIZE TRAFFIC OPERATIONS TO PROVIDE OPTIMAL RESPONSESPROFESSIONAL SERVICES SEPT 2017 09/28/17 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total4,750.00$ 00438464 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 09/19/17 2017-48 6,516.56 4500180423 10/17/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA 189 PAMETTO DUNE CIR 09/20/17 A00444271 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z2 10/05/17 1/71010.20.3 REV 73,967.50 4500179694 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTUREORANGE TREE BLVD. & 33RD 10/12/17 AHASKINS INC Count 2HASKINS INC Total80,484.06$ 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 Total969.10$ 00430255 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 08/11/17 22818155 1,605.44 4500171298 09/08/17 CHEMICALS FOR WATER MNG. CHEMICALS 08/11/17 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total1,605.44$ 00441152 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INCWT 09/26/17 00212713 2,960.05 4500172567 10/26/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTREAGENTS 09/28/17 CHF SCIENTIFIC INC Count 1HF SCIENTIFIC INC Total2,960.05$ 00442977 FT to FT-Pending BCC Agenda# 0000122941 HIGHWAY SAFETY DEVICES INC TO2 09/27/17 12565 REVISED 22,275.00 4500180693 10/25/17 IRMA- REPAIR TO TRAFFIC SIGNS FOR PUBLIC SAFETYIRMA TRAFFIC LIGHTS 10/05/17 CHIGHWAY SAFETY DEVICES INC Count 1HIGHWAY SAFETY DEVICES INC Total 22,275.00$ 00441266 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP1 09/29/17 76661 3,702.50 4500177297 10/27/17PROVIDE DESIGN SERV FOR FINGER STREET FOR VANDERBILT MSTUTHRU 9/29/17 VANDERBILT BLVD 09/29/17 AInvoices Pending BCC Approval 10.18.17Page 1116.J.2.aPacket Pg. 993Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442928 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/30/17 76670 5,321.85 4500169080 10/28/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26-9/30/17 HIBISCUS DESIGN OF IQ ASSEMBLY ACCESS10/05/17 A00442929 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/30/17 76671 2,060.75 4500170762 10/28/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26-9/7/17 NCWRF SPS4 FINAL CONSTRUCTION10/05/17 A00442932 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/30/17 76672 18.50 4500173938 10/28/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26-9/30/17 NCWRF VETERANS PARK FORCE MAIN10/05/17 A00442934 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/30/17 76676 293.50 4500176550 10/28/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26-9/30/17 NCWRF OPERATIONAL SUPPORT SERVICES10/05/17 A00442935 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/30/17 76677 8,992.13 4500177307 10/28/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26/17-9/30/17 INJECTION WELL SYSTEM10/05/17 A00442936 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/30/17 76678 1,258.00 4500177502 10/28/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26-9/30/17 REPLACE AIR BLOWERS 10/05/17 A00442937 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/30/17 76680 824.25 4500178273 10/28/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26-9/30/17 INJECTION WELL 10/05/17 A00442939 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z109/30/17 76681 4,262.00 4500180474 10/28/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/30 IW1 & IW2 MECHANICAL INTEGRITY TESTS10/05/17 A00443132 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z210/06/17 76679R 2,932.75 4500179599 11/03/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/30 MANATEE POTABLE WATER STORAGE TANK10/06/17 AHOLE MONTES INC Count 10HOLE MONTES INC Total29,666.23$ 00440541 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 09/27/17 18499 750.00 4500175546 10/25/17 TIDAL MONITORING & MONTHLY AERIALTIDE MONITORING JUNE 17 09/27/17 C00440545 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 09/27/17 18591 750.00 4500175546 10/25/17 TIDAL MONITORING & MONTHLY AERIALTIDE MONITORING JULY 17 09/27/17 C00440548 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 09/27/17 18592 750.00 4500175546 10/25/17 TIDAL MONITORING & MONTHLY AERIALTIDE MONITORING AUGUST 17 09/27/17 CHUMISTON & MOORE ENGINEERS PA Count 3HUMISTON & MOORE ENGINEERS PA Total 2,250.00$ 00437049 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 09/14/17 3021304136 3,009.58 4500180462 10/12/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 09/15/17 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total3,009.58$ 00442752 FT to FT-Pending BCC Agenda# 0000126393 ILLINOIS RAILWAY SYSTEM MUS 09/06/17 2007-769 320.00 4500177826 10/06/17 RESTORATION OF CLUB CAR RESTORATION INFORMATION 10/05/17 CILLINOIS RAILWAY SYSTEM Count 1ILLINOIS RAILWAY SYSTEM Total320.00$ 00444605 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 10/13/17 70917 1,337.56 4500181430 11/10/17 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESREPAIRS 10/13/17 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 1,337.56$ 00433594 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 08/18/17 410337729 271.35 4500181935 09/17/17 MINOR OPERATING EQUIPMENT/SUPPLIES TO CLEAN IMSCBATTERY 08/24/17 C00440526 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 09/19/17 413490608 132.37 4500182031 10/19/17 EMS WHITE TERRY TOWELS USED FOR IRMA FOR EMS ADMIN.JANITORIAL SUPPLIES 09/27/17 C00443309 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 09/29/17 414701656 189.10 4500181480 10/29/17 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGJANITORIAL SUPPLIES 10/09/17 C00444384 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 10/03/17 414984955 151.28 4500181480 11/02/17 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGJANITORIAL SUPPLIES 10/12/17 CINTERLINE BRANDS INC Count 4INTERLINE BRANDS INC Total744.10$ 00434660 FT to FT-Pending BCC Agenda# 0000107483 J N & ASSOCIATES FM 08/29/17 26109 3,077.20 4500171744 09/28/17 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSREPAIRS 08/29/17 CJ N & ASSOCIATES Count 1J N & ASSOCIATES Total3,077.20$ 00442677 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 10/14/17 TRAVEL REIMBURSE 10.00 10/14/17 TRAVEL EXPENSES PROMOTING COLLIER COUNT TOURISMTRAVEL REIMBURSEMENT 10/05/17 A00442743 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 10/05/17 TOLL REIMBURS 5.80 10/05/17 TRAVEL EXPENSES WHILE PROMOTING TOURISMTOLL REIMBURSEMENT 10/05/17 AJACK WERT Count 2JACK WERT Total15.80$ 00441144 FT to FT-Pending BCC Agenda# 0000120435 JACKRABBIT SYSTEMS INC CA 10/01/17 9458 23,885.00 10/31/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMANNUAL LEASE 09/28/17 CJACKRABBIT SYSTEMS INC Count 1JACKRABBIT SYSTEMS INC Total23,885.00$ 00443202 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 09/30/17 MILEAGE REIMBURS 46.61 09/30/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESAUGUST 2017 MILEAGE REIMBURSEMENT10/06/17 AJANET PEREIRA Count 1JANET PEREIRA Total46.61$ 00442328 FT to FT-Pending BCC Agenda# 0000113186 JAY AHMAD TEC 09/29/17 TRAVEL REIMBURSE 216.00 09/29/17 GAIN KNOWLEDGE FOR MANAGING ROW AND INFRASTRUCTURENAPLES TO ORLANDO 10/03/17 CJAY AHMAD Count 1JAY AHMAD Total216.00$ 00442966 FT to FT-Pending BCC Agenda# 0000125378 JEFFREY N DUNHAM PUO 06/19/17 TRAVEL REIMBURSE 26.00 06/19/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONNOV 28 & 29 REIMBURSEMENT 10/05/17 CJEFFREY N DUNHAM Count 1JEFFREY N DUNHAM Total26.00$ Invoices Pending BCC Approval 10.18.17Page 1216.J.2.aPacket Pg. 994Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00438242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/20/17 605523 117.24 10/18/17 TO PROVIDE COPIERS/SERVICES FOR PARKSX-COPIES 07/01-08/31/2017 09/20/17 A00438305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 09/20/17 605522 113.47 4700003347 10/18/17 FOR STAFF TO ASSIST THE PUBLIC LEASE 09/01-09/30/2017 09/20/17 A00439453 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM09/22/17 605918 210.26 4500181495 10/22/17 EMERGENCY MANAGEMENT DAY TO DAY OPERATIONSX-COPIES 08/18-09/17/2017 09/22/17 A00439457 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/22/17 605946 75.10 4700003332 10/22/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 08/23-09/22/2017 09/22/17 A00440152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM09/26/17 606560 33.49 4500181473 10/24/17 EM DAY TO DAY OPERATIONS LEASE & OVERAGE 09/26/17 A00440153 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM09/26/17 606566 25.00 4500181495 10/26/17 EMERGENCY MANAGEMENT DAY TO DAY OPERATIONSLEASE 09/26-10/25/2017 09/26/17 A00440585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 09/27/17 606845 125.77 4700003294 10/27/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 09/26-10/25/2017 09/27/17 A00440586 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 09/27/17 606851 144.87 4700003284 10/25/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 09/27-10/26/2017 09/27/17 A00440613 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP09/27/17 607017 53.18 4500171977 10/25/17 MONTHLY LEASE FOR CODE IMMK. OFFICE COPIERLEASE 09/13-10/12/2017 09/27/17 A00441090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 09/28/17 607214 133.06 4700003294 10/26/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 09/28-10/27/2017 09/28/17 A00441616 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 09/29/17 607486 125.77 4700003294 10/29/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 09/29-10/28/2017 10/02/17 A00441618 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 09/29/17 607487 18.64 4700003294 10/29/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 08/28-09/27/2017 10/02/17 A00444070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/11/17 608493 22.23 4500180850 11/08/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 09/10-10/09/2017 10/12/17 A00444081 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/11/17 608602 113.47 4700003294 11/10/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 10/11-11/10/2017 10/12/17 A00444084 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/11/17 608603 51.45 4700003294 11/10/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 09/11-10/10/2017 10/12/17 A00444085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/11/17 608605 0.33 4500181824 11/08/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 09/07-10/06/2017 10/12/17 A00444088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 10/11/17 608617 22.31 4500181289 11/10/17 NEEDED FOR DAILY OPERATIONS X-COPIES 09/08-10/07/2017 10/12/17 A00444097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/11/17 608698 0.07 4500181824 11/08/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 09/03-10/02/2017 10/12/17 A00444100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP10/11/17 608659 0.71 11/11/17 X-COPIES 09/03-10/02/2017 10/12/17 A00444108 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/11/17 608740 2.63 11/08/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 09/09-10/08/2017 10/12/17 A00444123 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CP10/11/17 608604 24.98 11/08/17 LEASE 10/07-11/06/2017 10/12/17 A00444125 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 10/11/17 608616 151.85 4500181289 11/08/17 NEEDED FOR DAILY OPERATIONS LEASE 10/08-11/07/2017 10/12/17 A00444132 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/11/17 608658 67.53 4500181824 11/08/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 10/03-11/02/2017 10/12/17 AJM TODD COMPANY Count 23JM TODD COMPANY Total1,633.41$ 00443200 FT to FT-Pending BCC Agenda# 0000118487 JOANNE WANNEMACHER LIB 10/06/17 MILEAGE REIMBURS 114.79 10/06/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 10/06/17 AJOANNE WANNEMACHER Count 1JOANNE WANNEMACHER Total114.79$ 00444009 FT to FT-Pending BCC Agenda# 0000123673 JOHN BECKMAN EMS 10/09/17 TRAVEL REIMBURSE 92.00 10/09/17 EMS FINAL INSPECTION ON AMBULANCE FOR REMOUNTS.AMBULANCE INSPECTION OCALA 10/11/17 CJOHN BECKMAN Count 1JOHN BECKMAN Total92.00$ 00442349 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 09/16/17 647301 141.46 4500181142 10/14/17 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 10/03/17 A00442350 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 09/20/17 647752 43.92 4500181142 10/18/17 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 10/03/17 A00442351 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 09/18/17 647386 16.56 4500171683 10/18/17 EQUIP MNTC/REPAIR PARTS 10/03/17 A00442352 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 09/26/17 648407 262.11 4500181142 10/26/17 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 10/03/17 A00442353 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 09/27/17 648597 108.94 4500181142 10/25/17 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 10/03/17 A00442354 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 09/27/17 648598 35.88 4500181142 10/25/17 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 10/03/17 AJOHN COLLINS AUTO PARTS INC Count 6JOHN COLLINS AUTO PARTS INC Total 608.87$ 00445440 FT to FT-Pending BCC Agenda# 0000118176 JOHN R CONTI TEC 09/06/17 TRAVEL REIMBURSE 132.00 09/06/17 REIMBURSMENT FOR PREVIOUSLY APPROVED TRAVEL08/27-08/30/2017 10/17/17 CJOHN R CONTI Count 1JOHN R CONTI Total132.00$ 00437892 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 09/19/17 1/20149700-131 R 10,148.00 4500179958 10/17/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURECARICA PUMP STATION WATER MAIN IMPROVEMENTS09/19/17 P00438110 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 09/20/17 1/20149700-129 4,565.00 4500179539 10/18/17 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/27 RESOURCE RECOVERY BUSINESS PARK/BIOSOLIDS09/20/17 P00441535 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/29/17 3/20170001-001 11,486.60 4500178723 10/27/17 PUBLIC SAFETY GOLDENGATE VARIOUS SIDEWALKS 09/29/17 P00441536 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/29/17 3/20170001-002 11,842.50 4500178722 10/27/17 PUBLIC SAFETY 49TH TERR SW/20TH PLACE S 09/29/17 P00441537 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/29/17 3/20170001-003 11,124.90 4500178721 10/27/17 PUBLIC SAFETY GOLDENGATE SIDEWALKS 09/29/17 P00441538 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/29/17 3/20170001-004 33,261.00 4500178725 10/27/17 PUBLIC SAFETY N NAPLES SIDEWALKS 09/29/17 P00441539 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 09/29/17 3/20170001-005 10,626.50 4500178726 10/27/17 PUBLIC SAFETY BIKE LANES VANDERBILT BEAUTIFICATION09/29/17 PInvoices Pending BCC Approval 10.18.17Page 1316.J.2.aPacket Pg. 995Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442035 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 10/03/17 5/20170022-002 4,990.00 4500177773 10/31/17 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERI75 BRIDGE/COOPER LEAF LN 10/03/17 P00442447 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 11/20149700-082 1,604.00 4500166977 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 9/30/17 HERITAGE BAY 10/04/17 P00442448 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 10/20149700-102 1,913.24 4500173765 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 9/30/17 WILLOUGHBY DR 10/04/17 P00442449 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 7/20149700-105 2,739.00 4500175184 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 9/30/17 LIVINGSTON 10/04/17 P00442450 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 5/20149700-113 172.00 4500177027 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 9/30/17 PS 300.06 RELOCATION 10/04/17 P00442451 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/04/17 1/20149700-128 4,897.00 4500179341 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURENE SURVEYING SERV FOR WAT 10/04/17 P00442520 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 3/20149700-096 1,829.00 4500170490 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPROFESSIONAL SERVICES THRU 9/28/1710/04/17 P00442562 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 8/20149700-106 1,181.50 4500175152 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 9/30/17 NCWRF 24" IQ WMD, PERMITTING10/04/17 P00442577 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/04/17 4/20170001-003 47,554.00 4500178721 11/01/17 PUBLIC SAFETY GOLDENGATE SIDEWALKS 10/04/17 P00442603 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/04/17 7/20149700-103 2,242.00 4500174583 11/01/17 GRIFFIN RD AREA STORMWATER GRIFFIN RD AREA STORMWATER 10/04/17 P00442605 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 11/20149700-098 3,403.68 4500170770 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREWET WELL & FORCE MAIN SYSTEM 10/04/17 P00442606 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/04/17 2/20149700-124 701.50 4500178854 11/01/17 REQUIREMENT OF WATER QUALITY PERMITWATER QUALITY FREEDOM PRK 10/04/17 P00442610 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/04/17 2/20149700-125 875.50 4500178855 11/01/17 REQUIREMENT OF WATER USE PERMIT PERMIT MONITOR FREEDOM PARK 10/04/17 P00442611 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 8/20149700-107 1,244.02 4500175648 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESYSTEM DATA HOSTING SERVICE 10/04/17 P00442620 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/04/17 7/20149700-110 3,777.68 4500176403 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/30/17 CARICA PUMP 10/04/17 P00442621 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 3/20149700-120 29,248.88 4500178421 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETWIN EAGLES COMMUNITY PUMP STATION10/04/17 P00442633 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 10/04/17 5/20149700-104 1,150.50 4500174826 11/01/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTHRU 9/30/17 TELOG PRESSURE 10/04/17 P00442651 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/04/17 2/20149700-131 3,348.00 4500179958 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURECARICA PUMP STATION WATER MAIN IMPROVEMENTS10/04/17 P00442652 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 2/20149700-130 7,216.00 4500179619 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 9/30/17 FORCE MAIN REPLACEMENT10/04/17 P00442664 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 3/20149700-121 2,825.46 4500178423 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREOT COMMUNITY PUMP STATION SITE 10/05/17 P00442665 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/04/17 2/20149700-118 1,236.00 4500177501 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/30 FCOT COORDINATION 10/05/17 P00442666 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 10/04/17 7/20149700-111 6,660.90 4500176519 11/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/30/17 HICKORY RD WATER MAIN REPLACEMENT10/05/17 P00443116 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/06/17 2/20149700-127 2,418.00 4500179381 11/03/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 9/30/17 SCWRF RECLAIMED WATER TANK10/06/17 P00443137 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 10/06/17 2/20149700-122 993.50 4500178628 11/03/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTHRU 9/30/17 12 TELOG RECORDER SETUP10/06/17 PJOHNSON ENGINEERING INC Count 31JOHNSON ENGINEERING INC Total 227,275.86$ 00442080 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/02/17 1022549-00 299.33 4500181474 11/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTOR 10/03/17 CJOHNSTONE SUPPLY Count 1JOHNSTONE SUPPLY Total299.33$ 00442747 FT to FT-Pending BCC Agenda# 0000122909 JUDITH A WITTWER PR1 10/05/17 10/05/2017 3,000.00 4500178748 11/04/17 NEEDED TO LEAD ENVIRONMENTAL PROGRAMS AT BEACH PARK SITESGASTROPOD EXHIBITS 10/05/17 CJUDITH A WITTWER Count 1JUDITH A WITTWER Total3,000.00$ 00432600 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 08/21/17 2017-276 440.00 4500181252 09/20/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICE/GMD 08/21/17 C00439514 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 09/22/17 2017-347 1,650.00 4500181252 10/22/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICE/DAS 09/22/17 C00442465 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 09/29/17 2017-367 1,257.78 4500181252 10/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICE-ON CALL 10/04/17 CJUICE TECHNOLOGIES , INC Count 3JUICE TECHNOLOGIES , INC Total3,347.78$ 00442967 FT to FT-Pending BCC Agenda# 0000124740 JUSTIN YARNELL PUO09/29/17 TRAVEL REIMBURSE 127.00 09/29/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONNAPLES TO JACKSONVILLE 10/05/17 CJUSTIN YARNELL Count 1JUSTIN YARNELL Total127.00$ 00443583 FT to FT-Pending BCC Agenda# 0000109316 KAY DESELEM ZLD 10/10/17 9/4-7/17 APA ST 91.00 10/10/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/4-7/17 APA ST CONFERENCE 10/10/17 CKAY DESELEM Count 1KAY DESELEM Total91.00$ 00436499 FT to FT-Pending BCC Agenda# 0000122707 KRISTI SONNTAG SS 09/05/17 8/28-31/17 193.42 09/05/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/28-31/17 FDEO 09/13/17 CKRISTI SONNTAG Count 1KRISTI SONNTAG Total193.42$ Invoices Pending BCC Approval 10.18.17Page 1416.J.2.aPacket Pg. 996Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00445246 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 09/30/17 1290051-20170930 191.34 4500181739 10/30/17 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICESEPT 2017 2 USERS 10/17/17 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 191.34$ 00444363 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 08/28/17 7/27-8/8/17 MILE 21.51 08/28/17 REIMBURSE FOR WORK MILES 7/27-8/8/17 MILEAGE 10/12/17 C00444364 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 09/20/17 8/8-9/16/17 MILE 57.46 09/20/17 REIMBURSE FOR WORK MILES 8/8-9/16/17 MILEAGE 10/12/17 C00444365 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 09/21/17 9-16-21/17 70.35 10/21/17 REIMBURSE FOR WORK MILES 9-16-21/17 MILEAGE 10/12/17 C00444665 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 10/13/17 9/25/17-10/6/17 49.11 10/13/17 WORK MILES 9/25/17-10/6/17 MILEAGE 10/13/17 CLISA H JACOB Count 4LISA H JACOB Total198.43$ 00444993 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 09/15/17 8310 9,000.00 4500181689 10/13/17 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYIDN ANNUAL SERVICE LEVEL AGREEMENT10/16/17 A00444994 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 09/15/17 8311 5,200.00 4500181689 10/13/17 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYANNUAL SOFTWARE MAINTENANCE 10/16/17 AM GROUP INTERNATIONAL Count 2M GROUP INTERNATIONAL Total14,200.00$ 00443101 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC STO 10/06/17 5217 1,500.00 4500180628 11/03/17 COST ASSOCIATED WITH ACQUIRING LAND FOR STORMWATER PROJECTSARROWHEAD PHASE 1 PLAT TRACTS 10/06/17 AMARCO SURVEYING & MAPPING LLC Count 1MARCO SURVEYING & MAPPING LLC Total 1,500.00$ 00444305 FT to FT-Pending BCC Agenda# 0000124352 MARION P BOLICK PBD 09/26/17 8/18/17 72.00 09/26/17 SOIL TESTING TO DETERMINE CORRECT FERTILIZER8/18/17 SOIL SAMPLE TESTING 10/12/17 CMARION P BOLICK Count 1MARION P BOLICK Total72.00$ 00418696 FT to FT-Pending BCC Agenda# 0000115743 MARLENE MESSAM TG106/15/17 6/12-13/17 IMSA 30.00 06/15/17 MAINTAIN CERTIFICATIONS REQUIRED FOR TRAFFIC OPERATIONS6/12-13/17 IMSA 06/26/17 CMARLENE MESSAM Count 1MARLENE MESSAM Total30.00$ 00443398 FT to FT-Pending BCC Agenda# 0000119886 MARZUCCOS CONSTRUCTION SERVICES FM 10/31/17 170706 12,574.49 4500179727 11/30/17 REPAIRS & MAINTAIN COUNTY FACILITIESCOLLIER COUNTY SNACK BAR COLUMN 10/09/17 CMARZUCCOS CONSTRUCTION SERVICES Count 1MARZUCCOS CONSTRUCTION SERVICES Total 12,574.49$ 00440964 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 09/27/17 16198946 225.00 4500179224 10/27/17 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON UHP SZ L180-350 09/28/17 CMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total225.00$ 00441854 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 09/30/17 16241695 77.04 4500181514 10/30/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 10/02/17 C00441855 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 09/30/17 16241696 48.96 4500181514 10/30/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 10/02/17 C00441856 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 09/30/17 16241697 79.56 4500181514 10/30/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 10/02/17 C00441857 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 09/30/17 16241693 118.80 4500181514 10/30/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 10/02/17 C00441858 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 09/30/17 16241694 14.40 4500181514 10/30/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 10/02/17 C00444547 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/12/17 16315800 86.35 4500181514 11/11/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL/S&H 10/13/17 C00444548 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/12/17 16315797 43.75 4500181514 11/11/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL/S&H 10/13/17 CMATHESON TRI-GAS INC Count 7MATHESON TRI-GAS INC Total468.86$ 00444248 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLERFLE 10/12/17 A4R & T1 PASSED 78.00 10/12/17 TRAINING, DEVELOPMENT AND EDUCATION FOR FLEET OPERATIONS8/24/17 A4R & T1 PASSED 10/12/17 AMATHEW T SCHILLER Count 1MATHEW T SCHILLER Total78.00$ 00445295 FT to FT-Pending BCC Agenda# 0000125328 MATTHEW R THOMAS TEC 09/06/17 8/27/17-8/30/17 132.00 09/06/17 REIMBURSMENT FOR PREVIOUS APPROVED TRAVEL8/27-30/17 PILE DRIVING I 10/17/17 CMATTHEW R THOMAS Count 1MATTHEW R THOMAS Total132.00$ 00443114 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 10/06/17 100617 30,695.25 4500176857 11/03/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFOXFIRE PUMP STATION CONTROL 10/06/17 CMCKIM & CREED Count 1MCKIM & CREED Total30,695.25$ 00443201 FT to FT-Pending BCC Agenda# 0000126629 MERCEDES CORREA LIB 09/29/17 9/20/17 MILEAGE 36.85 09/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/20/17 MILEAGE 10/06/17 CMERCEDES CORREA Count 1MERCEDES CORREA Total36.85$ 00429035 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 07/31/17 1707069 283.00 4500172292 08/30/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE8' RED LIGHT BULB / S&H 08/07/17 C00430603 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC SW 08/07/17 1708009 125.00 4500172292 09/06/17 OPERATE & MAINTAIN IMMOKALEE TRANSFER STATIONIMMOKALEE LANDFILL SCALE REPAIR 08/14/17 CMETRO SCALE & SYSTEMS INC Count 2METRO SCALE & SYSTEMS INC Total408.00$ 00440148 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/26/17 17337 30,185.00 4500178625 10/24/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREREUSE PUMP INSTALLATION #4 09/26/17 AInvoices Pending BCC Approval 10.18.17Page 1516.J.2.aPacket Pg. 997Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00440149 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN CON 09/26/17 17338 31,725.94 4500175796 10/24/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREREUSE PUMP INSTALLATION #3 09/26/17 A00440449 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/26/17 171137-01 34,982.00 4500178188 10/24/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESCWRF BELT PRESS CONTAINMENT 09/27/17 A00440693 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/27/17 171136-01 36,699.40 4500178187 10/25/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECLARIFIER #3 DRIVE REPLACEMENT 09/27/17 A00440757 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/27/17 17339 27,460.11 4500178789 10/25/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREREUSE PUMP INSTALLATION #5 09/27/17 A00441571 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/29/17 17346 10,847.89 4500178626 10/27/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECLARIFER #5 09/29/17 A00441585 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/29/17 17344 21,452.80 4500173940 10/27/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESCWRF STAINLESS STEEL #2 09/29/17 A00441614 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 09/29/17 151824-02 23,336.50 4500158689 10/27/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESCRWTP PROCESS AIR PIPING 09/29/17 AMITCHELL & STARK CONSTRUCTION CO IN Count 8MITCHELL & STARK CONSTRUCTION CO IN Total 216,689.64$ 00441487 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PR1 09/29/17 13206 2,025.00 4500173880 10/29/17 TO PROVIDE ROCK, FILL AND DIRT FOR VARIOUS PARK SITESBASEBALL CLAY 09/29/17 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total2,025.00$ 00442203 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 09/30/17 58298 30.00 4500180856 10/28/17 REMOVAL OF MEDICAL WASTE FROM SUN N FUN9/6/17 32 GAL MED WASTE 10/03/17 AMWASTE INC Count 1MWASTE INC Total30.00$ 00443523 FT to FT-Pending BCC Agenda# 0000106810 NANCY LASHLEY LIB 10/10/17 MILES 8/01&9/08 14.31 10/10/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 8/01 & 9/08 10/10/17 CNANCY LASHLEY Count 1NANCY LASHLEY Total14.31$ 00440876 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 09/22/17 41689 26.32 4500181469 10/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESB47 V-BELT 09/28/17 C00442554 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS FM 10/02/17 41795 107.84 4500181469 11/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESA 80 V-BELT 10/04/17 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total134.16$ 00440990 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 09/28/17 41972 225.00 4500181223 10/26/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1426 TOW TO SUGDEN PARK 09/28/17 A00441843 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 09/28/17 41397 240.00 4500181223 10/26/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-859 - TOWING 10/02/17 A00441864 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 09/29/17 41975 225.00 4500181223 10/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC21426 TOW TO VANDERBILT 10/02/17 A00441865 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 09/29/17 41980 60.00 4500181223 10/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1346 - TOWING 10/02/17 A00441967 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/02/17 41408 140.00 4500181223 10/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCCE-20 - TOWING 10/03/17 A00442458 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/02/17 41997 60.00 4500181223 10/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETEQ060011 - TOWING 10/04/17 A00442460 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/02/17 41998 60.00 4500181223 10/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1555 - TOWING 10/04/17 A00442461 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/03/17 41553 140.00 4500181223 10/31/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1048 - TOWING 10/04/17 A00442462 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/03/17 41996 60.00 4500181223 10/31/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1143 - TOWING 10/04/17 A00442463 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/03/17 41994 60.00 4500181223 10/31/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1090 - TOWING 10/04/17 A00442464 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/03/17 41995 60.00 4500181223 10/31/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-121 - TOWING 10/04/17 A00442671 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/04/17 41560 60.00 4500181223 11/01/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-830 - JUMP START 10/05/17 A00443133 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/06/17 41568 60.00 4500181223 11/03/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-103 - TOWING 10/06/17 ANAPLES TOWING LLC Count 13NAPLES TOWING LLC Total1,450.00$ 00442751 FT to FT-Pending BCC Agenda# 0000118354 NEFF RENTAL INC TG1 10/03/17 105006615-0001 562.31 4500180720 11/02/17 WATER TRUCKS FOR PLANTS ALONG MEDIANS TO REDUCE ROAD HAZARDIRMA - WATER TRUCK RENTAL 10/05/17 CNEFF RENTAL INC Count 1NEFF RENTAL INC Total562.31$ 00431697 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 08/10/17 17H0006037212 87.32 4700003394 09/07/17 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE0006037212-7/09/17-8/08/1 08/17/17 A00434281 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 08/24/17 17H0006113963 57.75 4700003343 09/21/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0006113963-7/23/17-8/22/1 08/29/17 A00437787 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/11/17 17I0006035992 89.80 4700003343 10/09/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0006035992-8/09/17-9/08/1 09/19/17 A00437789 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 09/11/17 17I0006037212 56.92 4700003394 10/09/17 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE0006037212-8/09/17-9/08/1 09/19/17 A00437792 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/11/17 17I0006542252 6.24 4700003304 10/09/17 DRINKING WATER SUPPLIES 0006542252-8/09/17-9/08/1 09/19/17 A00437798 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/11/17 07I0008085094 16.41 4700003343 10/09/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0008085094-8/09/17-9/08/1 09/19/17 A00437802 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/11/17 07I0009843368 16.41 4700003335 10/09/17 TO PROVIDE DRINKING WATER TO VTCP0009843368-8/09/17-9/08/1 09/19/17 AInvoices Pending BCC Approval 10.18.17Page 1616.J.2.aPacket Pg. 998Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00437806 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/11/17 07I0010207108 50.99 4700003334 10/09/17 TO PROVIDE DRINKING WATER TO IMCP0010207108-8/09/17-9/08/1 09/19/17 A00437809 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/14/17 07I0010712842 1.25 4700003343 10/12/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010712842-8/13/17-9/12/1 09/19/17 A00438933 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/11/17 07I0010084432 33.56 4700003304 10/09/17 DRINKING WATER SUPPLIES 0010084432-8/09/17-9/08/1 09/21/17 A00438985 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/06/17 07I0010712776 15.61 4700003343 10/04/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010712776-8/05/17-9/04/1 09/21/17 A00438994 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 09/11/17 07I0008579658 24.04 4500181472 10/09/17 PUBLIC SAFETY - CONTINUITY OF OPERATIONS0008579658-8/09/17-9/08/1 09/21/17 A00439002 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/11/17 17I0006211080 29.97 4700003304 10/09/17 DRINKING WATER SUPPLIES 0006211080-8/09/17-9/08/1 09/21/17 A00439010 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/11/17 07I0010306868 18.60 4700003343 10/09/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010306868-8/09/17-9/08/1 09/21/17 A00442056 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 09/25/17 07I0010055994 8.43 4700003304 10/23/17 DRINKING WATER SUPPLIES 0010055994-8/23/17-9/22/1 10/03/17 A00442057 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 09/25/17 17I0006038715 19.96 4500180968 10/23/17 PROVIDE SUPPLIES FOR IMMOKALEE TRANSFER STATION0006038715-8/23/17-9/22/1 10/03/17 A00442070 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 09/25/17 17I0007860471 44.91 4500181822 10/23/17 PUBLIC & HEALTH SAFETY IN FIELD 0007860471-8/23/17-9/22/1 10/03/17 A00442071 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/25/17 17I0006036305 1.25 4500181475 10/23/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006036305-8/23/17-9/22/1 10/03/17 A00442072 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 09/25/17 17I0006036297 17.95 4500181475 10/23/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006036297-8/23/17-9/22/1 10/03/17 A00442073 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/25/17 17I0007097231 1.25 4700003327 10/23/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW0007097231-8/23/17-9/22/1 10/03/17 A00442074 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/25/17 17I0006113963 50.97 4700003343 10/23/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0006113963-8/23/17-9/22/1 10/03/17 A00442077 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 09/25/17 17I0006035802 23.99 4500180965 10/23/17 WATER FOR STAFF AT IMMAKOLEE RM OFFICE.0006035802-8/23/17-9/22/1 10/03/17 A00443327 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/02/17 17I0006038723 163.57 4500180966 10/30/17 PROVIDE SUPPLIES FOR COLLIER COUNTY LANDFILL SCALEHOUSE0006038723-9/1/17-9/30/17 10/09/17 A00444383 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/06/17 07J0010712776 1.25 4700003343 11/03/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0009843368-9/05/17-10/04/ 10/12/17 A00444648 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/09/17 07J0010599702 8.43 4700003328 11/06/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599702-9/07/17-10/06/ 10/13/17 A00444649 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/09/17 07J0010599819 1.25 4700003328 11/06/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599819-9/07/17-10/06/ 10/13/17 A00444650 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/09/17 07J0010599884 1.25 4700003328 11/06/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599884-9/07/17-10/06/ 10/13/17 A00444651 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/09/17 07J0010599553 1.25 4700003328 11/06/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599553-9/07/17-10/06/ 10/13/17 A00444652 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/09/17 07J0010599645 1.25 4700003328 11/06/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599645-9/07/17-10/06/ 10/13/17 A00444998 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/17 07J0008085094 27.78 4700003343 11/07/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0008085094-9/09/17-10/08/ 10/16/17 A00445000 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/17 17J0008041725 42.14 4700003327 11/07/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW0008041725-9/09/17-10/08/ 10/16/17 A00445004 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 10/10/17 07J0008579658 41.99 4500181472 11/07/17 PUBLIC SAFETY - CONTINUITY OF OPERATIONS0008579658-9/09/17-10/08/ 10/16/17 A00445006 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 10/10/17 17J0006038707 106.14 4500180866 11/07/17 DRINKING WATER AND RENTAL FOR FLEET OPERATIONS0006038707-9/09/17-10/08/ 10/16/17 A00445011 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 10/10/17 07J0009979584 58.33 4500180886 11/07/17 PROVIDE SUPPLIES AND EQUIPMENT FOR REUSE STAFF0009979584-9/09/17-10/08/ 10/16/17 A00445016 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/17 17J0006050660 35.36 4500181475 11/07/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006050660-9/09/17-10/08/ 10/16/17 A00445017 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 10/10/17 17J0006037204 45.58 4500181277 11/07/17 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES0006037204-9/09/17-10/08/ 10/16/17 A00445018 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/17 17J0006037931 38.40 4500181475 11/07/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006037931-9/09/17-10/08/ 10/16/17 A00445019 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 10/10/17 17J0006302772 19.20 4500182018 11/07/17 SUPPLIES FOR STAFF TO PERFORM THEIR DUTIES0006302772-9/09/17-10/08/ 10/16/17 A00445073 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/17 07J0010306868 1.25 4700003343 11/07/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010306868-9/09/17-10/08/ 10/16/17 A00445076 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/10/17 07J0009741042 102.35 4500181475 11/07/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0009741042-9/09/17-10/08/ 10/16/17 A00445083 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 10/10/17 07J0010332401 1.25 4500181099 11/07/17 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL0010332401-9/09/17-10/08/ 10/16/17 A00445089 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/17 17J0006036081 8.43 4700003293 11/07/17 TO PROVIDE DRINKING WATER FOR STAFF0006036081-9/09/17-10/08/ 10/16/17 A00445129 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/17 17J0006035992 1.25 4700003343 11/07/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0006035992-9/09/17-10/08/ 10/16/17 ANESTLE WATERS NORTH AMERICA Count 43NESTLE WATERS NORTH AMERICA Total 1,381.28$ 00442644 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 10/01/17 7091177628 147.45 4500181551 10/29/17 EMS SATELLITE PHONES FOR USE IN EMERGENCY-HURRICANES..9/1-9/30/17 #13157011 10/04/17 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total147.45$ 00442168 FT to FT-Pending BCC Agenda# 0000126645 OCEAN X-RAY SERVICE INC EM 10/02/17 100217 18,350.00 4500180672 11/01/17 PUBLIC HEALTH - X-RAY MACHINE FOR MEDICAL EXAMINER'S OFFICE.MUSICA CR15-X TOUCH (DLR) 10/03/17 COCEAN X-RAY SERVICE INC Count 1OCEAN X-RAY SERVICE INC Total18,350.00$ Invoices Pending BCC Approval 10.18.17Page 1716.J.2.aPacket Pg. 999Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00436281 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 09/12/17 49081 90.00 4500180378 10/12/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM90 BAGS ICE-IRMA HURRICAN 09/12/17 C00436988 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 09/14/17 48558 75.00 4500180378 10/14/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAGGED ICE-IRMA HURRICANE 09/15/17 C00442217 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 09/27/17 49205 37.50 4500171824 10/27/17 SERVICE PROVIDED TO PILOTS BAGGED ICE 10/03/17 C00443784 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 09/16/17 48568 85.00 4500180378 10/16/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAGGED ICE-IRMA HURRICANE 10/11/17 C00443785 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 09/18/17 48575 233.75 4500180378 10/18/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBAGGED ICE-IRMA HURRICANE 10/11/17 CON ICE INC Count 5ON ICE INC Total521.25$ 00441560 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 09/15/17 9211 - 55234 200.00 4500181898 10/13/17 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 9/01-9/30/17 09/29/17 A00441561 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 09/15/17 001275 - 55235 150.00 4500181898 10/13/17 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 9/01-9/30/17 09/29/17 A00441562 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 09/15/17 160044 - 55236 110.00 4500181898 10/13/17 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 9/01-9/30/17 09/29/17 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00444304 FT to FT-Pending BCC Agenda# 0000126311 PHILLIP CIANCIMINO Z4 08/21/17 10058 781.25 4500179805 09/20/17 REPAIR & MAINTENENCE TO COUNTY PROPERTYSERVICES-BLDG F COUNTY ATTORNEY 10/12/17 CPHILLIP CIANCIMINO Count 1PHILLIP CIANCIMINO Total781.25$ 00440120 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/25/17 68931 1,210.80 4500178274 10/23/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-8/25/17 PS 101.20 & PELICAN ISLE PUMP STATION09/26/17 A00440123 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 09/25/17 68934 99.90 4500177202 10/23/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/29-8/25/17 MPS302 DIESEL BYPASS 09/26/17 A00442894 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 10/05/17 69067 2,410.95 4500178385 11/02/17 FOR PUBLIC SAFETY. 8/26-9/3/17 COCOHATCHEE RIVER PARK SURFACE PARKING10/05/17 A00442895 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TG1 10/05/17 69068 4,175.00 4500179033 11/02/17 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER8/26-9/29/17 COLLIER BLVD 10/05/17 A00442897 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/17 69070 1,178.00 4500178406 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/29/17 BARRON HIGH 10/05/17 A00442902 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/17 69071 1,390.00 4500159883 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/29/17 GOODLAND DR 10/05/17 A00442903 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/17 69072 7,639.00 4500169755 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/29/17 GOODLAND DR 10/05/17 A00442904 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/05/17 89073 957.00 4500178274 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26-9/29/17 PS 101.20 & PELICAN ISLE PUMP STATION10/05/17 A00442908 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/05/17 69076 1,123.00 4500180197 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/30-9/29/17 PS 101.06 REPLACEMENT 10/05/17 A00442913 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/17 69077 600.50 4500178272 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/29/17 WARREN ST WATER MAIN LOOPING10/05/17 A00442914 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/05/17 69078 3,647.50 4500179700 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26-9/29/17 WARREN STREET 10/05/17 A00442915 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/17 69079 2,051.00 4500178409 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/29/17 WILDFLOWER WAY 10/05/17 A00442916 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 10/05/17 69080 3,455.00 4500179697 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26-9/29/17 WILDFLOWER WAY 10/05/17 A00442920 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/05/17 69082 12,067.50 4500178417 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26-9/29/17 GULF SHORE DR 10/05/17 A00443725 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA SWC 10/10/17 69097 777.00 4500179528 11/07/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26-9/29/17 PELICAN BAY 10/11/17 A00443726 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 10/10/17 69098 1,323.00 4500179380 11/07/17 PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINISTRATI8/26-9/29/17 NAPLES PARK 10/11/17 A00443727 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 10/10/17 69099 1,750.00 4500165850 11/07/17 PROFESSIONAL SERVICES 8/26-9/29/17 CLAM PASS PARKING 10/11/17 AQ GRADY MINOR & ASSOCIATES PA Count 17Q GRADY MINOR & ASSOCIATES PA Total 45,855.15$ 00437230 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WTS 08/28/17 67418 18,009.77 4500178741 09/25/17 PROVIDE ACCESS TO PIPES TO MAINTAIN WATER TREATMENT PLANT7/21-7/26/17 SOUTH PLANT 09/15/17 A00437741 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 09/01/17 67422 23,471.84 4500179819 09/29/17 OPERATE AND MAINTAIN WASTEWATER COLLECTION SYSTEMS540 102ND AVE NAPLES PARK 09/19/17 A00438461 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 09/18/17 67431 2,826.10 4500180425 10/16/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA 7TH ST & 97TH AVE 09/20/17 A00438739 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z4 09/01/17 67423 7,748.80 4500179890 09/29/17 TO REAPIR COLLAPSED SANITARY SEWER LINE FOR HEALTH & SAFETYEAST NAPLES COMMUNITY PRK 09/21/17 A00438944 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 09/18/17 67447 6,159.05 4500180425 10/16/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA COCOHATCHEE BLVD FIRE HYDRANT09/21/17 A00439824 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WAO 09/22/17 67462 17,263.77 4500179738 10/20/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT8/1-8/5/17 EMERGENCY WATER MAIN REPAIR09/25/17 A00441106 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WAO 09/27/17 67464 2,014.50 4500179542 10/25/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/25/17 PVC WATER MAIN 09/28/17 AInvoices Pending BCC Approval 10.18.17Page 1816.J.2.aPacket Pg. 1000Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00441172 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 09/26/17 67466 1,242.50 4500180425 10/24/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA 9/8/17 WW COLLECTION 09/28/17 A00442615 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 10/18/17 67396/3 23,404.20 4500177997 11/22/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/1-31/17 TREE FARM RD 10/04/17 AQUALITY ENTERPRISES USA INC Count 9QUALITY ENTERPRISES USA INC Total 102,140.53$ 00437814 FT to FT-Pending BCC Agenda# 0000114483 RANDY ENGLE WM 09/14/17 10259 9,475.00 4500180479 10/12/17 PROVIDE SOFTWARE MAINT/SUPPORT TO METER READING EQUIPMENTMAINTENANCE & SUPPORT CONTRACT 09/19/17 ARANDY ENGLE Count 1RANDY ENGLE Total9,475.00$ 00441408 FT to FT-Pending BCC Agenda# 0000126647 RAPISCAN SYSTEMS INC SW 09/30/17 US-SOIN-00002189 2,500.00 4500180617 10/30/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSDISPOSITION SERVICES F/SCANNER 09/29/17 CRAPISCAN SYSTEMS INC Count 1RAPISCAN SYSTEMS INC Total2,500.00$ 00441127 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/24/17 IN-12-117098765 330.00 4500178030 10/24/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION9/4-8 ADS, COASTAL CLEANUP 09/28/17 C00441158 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/24/17 IN-07-1170914771 675.00 4500178030 10/24/17PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION9/4-15 ADS, COASTAL CLEANUP 09/28/17 C00441159 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 09/24/17 IN-15-1170911959 595.00 4500178030 10/24/17PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION9/4-15 ADS, COASTAL CLEANUP 09/28/17 CRENDA BROADCASTING CORPORATION Count 3RENDA BROADCASTING CORPORATION Total 1,600.00$ 00441140 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WAO 09/25/17 S118045904.001 12,093.00 4500172185 10/23/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERPOWERFLEX 700H/S DC FAN 09/28/17 A00442290 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 09/28/17 S118169602.001 184.79 4500180392 09/28/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERUPS STANDARD 12VDC BATTERY 10/03/17 A00442291 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 09/28/17 S118169602.002 954.39 4500180392 09/28/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERVFD PARTS, PUBLIC UTILITIES 10/03/17 A00442292 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 09/28/17 S118066622.006 1,656.48 4500180407 09/28/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPOWERFLEX 700 VECTOR CONTROL 10/03/17 A00443676 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 10/04/17 S118172366.001 668.63 4500180392 10/04/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERVFD PARTS, PUBLIC UTILITIES 10/10/17 A00443677 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 10/04/17 S118170530.001 267.45 4500180392 10/04/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER50KA 120/208V 3 PHASE SPD 10/10/17 A00444653 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 10/06/17 S117361345.001 20,058.00 4500178971 11/03/17 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONAB SERVICE ETO DRIVE SYSTEMS 10/13/17 AREXEL INC Count 7REXEL INC Total35,882.74$ 00443477 FT to FT-Pending BCC Agenda# 0000126722 RICHARD HENDERLONG ZLD 10/09/17 PER DIEM-9/5-8 93.00 10/09/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT FOR TRAVEL TO DAYTONA10/10/17 CRICHARD HENDERLONG Count 1RICHARD HENDERLONG Total93.00$ 00440457 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC UEX 09/26/17 12685 4,905.00 4500180675 10/26/17 TRAILER FOR TRANSPORTING MATERIALS AND EQUIPMENT TO PROGRAMS2018 20' EQUIPMENT TRAILER 09/27/17 CRICK CROFT ENTERPRISES,INC Count 1RICK CROFT ENTERPRISES,INC Total 4,905.00$ 00442165 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 09/26/17 99454877 714.53 4700003385 10/26/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/21-10/20:COPY MACHS/3 L 10/03/17 C00443033 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 09/30/17 99475426 251.86 4700003385 10/30/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26-10/25-COPY MACH-HDQT 10/06/17 C00443542 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/03/17 99491802 970.00 4700003385 11/02/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/22-10/21:COPY MACHS/MPC 10/10/17 C00445242 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/10/17 99550167 249.07 4700003385 11/09/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/29-10/28, COPY MACHINE 10/17/17 CRICOH USA INC Count 4RICOH USA INC Total2,185.46$ 00443172 FT to FT-Pending BCC Agenda# 0000113530 RIHAM SALEEB LIB 10/05/17 MILEAGE F/SEPT 96.05 10/05/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSE FOR IN-COUNTY MILEAGE 10/06/17 CRIHAM SALEEB Count 1RIHAM SALEEB Total96.05$ 00442576 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 10/03/17 4459 520.50 4500170388 10/31/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/18-9/28/17 LS133.09 BID SERVICES 10/04/17 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 520.50$ 00442014 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 09/27/17 SOUTH WTR 9-2017 238.00 4500181568 10/27/17 PROVIDE CONTINUED TRAINING FOR PLANT OPERATORS LICENSESON-LINE CLASSES, PUBLIC UTILITIES 10/03/17 CROY A PELLETIER Count 1ROY A PELLETIER Total238.00$ 00441958 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 09/27/17000039156 1,778.25 4500168502 10/25/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/27-9/23/17 NAPLES SOUTH 10/03/17 C00441959 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 09/27/17000039157 559.00 4500176158 10/25/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/27-9/23/17 FAITH BIBLE 10/03/17 C00441960 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 09/27/17000039159 2,228.40 4500175456 10/25/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/27-9/23/17 CANAL CROSSING 10/03/17 CInvoices Pending BCC Approval 10.18.17Page 1916.J.2.aPacket Pg. 1001Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00441961 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 09/27/17 00039160 861.00 4500175842 10/25/17 ENGINEERING SERVICES NEEDED FOR NEW PARK.8/27-9/23/17 IMMOKALEE AIRPORT 10/03/17 C00441962 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 09/27/17 000039162 6,059.75 4500175986 10/25/17 PLANNING TO CORRECT CHRONIC STREET AND YARD FLOODING9/1-9/30/17 PINE RIDGE SUBDIVISION 10/03/17 C00442169 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 09/27/17000039158 2,799.55 4500178419 10/25/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/27-9/23/17 IMPERIAL GOLF COURSE 10/03/17 C00442170 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 09/27/17000039161 6,435.45 4500178420 10/25/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/27-9/23/17 GULF SHORE WM ABANDONMENT10/03/17 CRWA INC Count 7RWA INC Total20,721.40$ 00438671 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 09/14/17 5036/331619536 281.56 4500180760 09/14/17 IRMA HURRICANE - TO MAINTAIN LIBRARY OPERATIONS AND SERVICEHURRICAN IRMA/EMERGENCY: FOOD SUPPLIES09/21/17 C00440739 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/25/17 3706/326973351 1,011.48 4500171590 10/25/17 TO PROVIDE FOOD AND RELATED SUPPLIES FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 09/27/17 C00441139 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/28/17 1801/326973351 446.37 4500177601 10/28/17 PROMOTIONAL SUPPLIES FOR PARKS OPERATING & FOOD SUPPLIES 09/28/17 C00441584 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 09/29/17 2083/326973351 654.05 4500176976 10/29/17 TO PROVIDE FOOD AND RELATED ITEMS FOR FEE BASED PROGRAMSFOOD OPERATING SUPPLIES 09/29/17 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total2,393.46$ 00439310 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 09/20/17 109493 471.20 4500171978 10/20/17 IRMA PUBLIC SAFETY SUPPLIES NEEDED TO CLEAN ROADSSARLO MOWER PARTS - PELICAN BAY 09/22/17 CSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total471.20$ 00439610 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TG1 09/22/17 2140A 20,836.95 4500177774 10/20/17 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER8/10-8/25/17 SANTA BARBARA 09/25/17 A00439613 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TP1 09/22/17 2138A 900.00 4500174795 10/20/17 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE RADIO ROAD MSTU9/3/17 RADIO RD MSTU 09/25/17 A00440771 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TG1 09/22/17 2139A 236.25 4500163610 10/20/17 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER8/31/17 951 BEAUTIFICATION 09/27/17 ASCOTT D WINDHAM Count 3SCOTT D WINDHAM Total21,973.20$ 00438880 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC DAS 08/06/17 1671734/531243 399.49 4500178264 09/05/17 TO PROMOTE FELINE ADOPTIONS AT DAS (DONOR SPECIFIC REQUEST)ADVERTISING, 8/6 FOR DAS 09/21/17 CSCRIPPS NP OPERATING, LLC Count 1SCRIPPS NP OPERATING, LLC Total399.49$ 00445296 FT to FT-Pending BCC Agenda# 0000125038 SHANNON GAYLE BASSETT TEC 09/06/17 PER DIEM-8/27-30 132.00 09/06/17 REIMBURSEMENT REQUIRED FOR PREVIOUSLY APPROVED TRAVELREIMBURSEMENT FOR TRAVEL TO DANIA, FL10/17/17 CSHANNON GAYLE BASSETT Count 1SHANNON GAYLE BASSETT Total132.00$ 00440279 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 09/25/17 B07136497 1,728.00 4500180612 10/23/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESACAD CIVIL 3D 2018 GOVT S/U ELD 09/26/17 A00440670 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SWC 06/22/17 B06704729 624.84 4500178458 07/20/17 TO ALLOW EFFICIENT & ORGANIZED PROJECT MANAGEMENT REPORTINGMICROSOFT SOFTWARE LICENSE 09/27/17 A00442000 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 09/29/17 B07164293 15,441.71 4500180761 10/27/17 NETWORK INFRASTRUCTURE MONITORING AND TROUBLESHOOTING TOOLSENGINEERS TOOLSET LICENSE 10/03/17 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total17,794.55$ 00440708 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 09/27/17 16291 545.00 4500173273 10/27/17 ADVERTISING IN GUIDE FOR SEPT ADS, 9/27-MUSTDO VISITOR GUIDE 09/27/17 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total545.00$ 00440690 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 08/28/17 452-253729 174.50 4500173689 09/27/17 SUPPLIES CONSUMED BY DIVISION TO PERFORM ITS PUBLIC FUNCTION12V LEAD DURA 12-5F BATTERY 09/27/17 CSOUTHSIDE INVESTMENTS LLC Count 1SOUTHSIDE INVESTMENTS LLC Total174.50$ 00435401 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC Z1 09/01/17 1/26127 6,936.18 4500170923 09/29/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/27/16 BLOWOFF RELOCATION 09/01/17 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 6,936.18$ 00443471 FT to FT-Pending BCC Agenda# 0000126465 SPECTRUM SIGNWORKS LLC PSA 09/01/17 INV-4768 150.00 4500180035 10/01/17 PROVIDE SIGNAGE FOR COUNTY STAFF & GENERAL PUBLICSIGN & INSTALLATION-PUBLIC UTILITIES10/10/17 CSPECTRUM SIGNWORKS LLC Count 1SPECTRUM SIGNWORKS LLC Total150.00$ 00443199 FT to FT-Pending BCC Agenda# 0000125844 SPENCER SNEED LIB 08/08/17 MILEAGE-9/22/17 36.85 08/08/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSEMENT FOR IN-COUNTY MILEAGE10/06/17 ASPENCER SNEED Count 1SPENCER SNEED Total36.85$ 00439134 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 09/22/17 1255110 4,366.25 4500180066 10/20/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/24-9/15/17 CCWSD UTILITY PLANNING 09/22/17 A00441879 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/02/17 1260585 257.25 4500166191 10/30/17 PUBLIC SAFETY TRAFFIC IMPROVEMENTS7/29-9/29/17 PINE RIDGE RD CORRIDOR CONGESTION STUDY10/02/17 A00441880 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/02/17 1260591 7,424.25 4500177298 10/30/17 TRAFFIC STUDY FOR SAFETY IMPROVEMENTS8/26-9/29/17 PLANNING/TRAFFIC 10/02/17 AInvoices Pending BCC Approval 10.18.17Page 2016.J.2.aPacket Pg. 1002Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442476 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/21/17 1255171 498.00 4500176449 10/19/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/12-9/15/17 MPS 302.00 AD 10/04/17 A00442478 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 09/21/17 1255177 62.00 4500177776 10/19/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-9/15/17 MPS 302.00 AD 10/04/17 A00442568 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 10/06/17 1261316 3,614.00 4500178110 11/03/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/29/17 GIS ASSET MANAGEMENT 10/04/17 A00443118 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 10/06/17 1261723 1,736.50 4500180066 11/03/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/16-9/30/17 CCWSD UTILITY PLANNING 10/06/17 ASTANTEC CONSULTING SERVICES INC Count 7STANTEC CONSULTING SERVICES INC Total 17,958.25$ 00442971 FT to FT-Pending BCC Agenda# 0000104641 STEPHEN SARABIA PUO 08/29/17 ADVPERDIEM-11/6 127.00 08/29/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONTRAVEL TO JAX,FL F/FUCC CONFERENCE10/05/17 CSTEPHEN SARABIA Count 1STEPHEN SARABIA Total127.00$ 00432155 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC PBD 08/18/17 107626 4,871.99 4500179712 09/15/17 LEGAL NOTICE PRINTED AND MAILED TO ALL OWNERS IN PB MSTBUPRINT JOB-TAX LETTER & IN 08/18/17 A00435001 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC BRP 07/20/17 107083 535.55 4500179197 08/17/17 PROVIDE COMPETENCY CARDS FOR CONTRACTOR LICENSING STAFFCOMPETENCY CARDS 08/31/17 A00438801 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 09/21/17 108135 178.00 4500173051 10/19/17 INFORM/PROVIDE EMPLOYEES WITH OPEN ENROLLMENT INFORMATIONPRINT JOB-SCHEDULES, RISK 09/21/17 A00438803 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 09/21/17 108133 183.00 4500173051 10/19/17 INFORM/PROVIDE EMPLOYEES WITH OPEN ENROLLMENT INFORMATIONPRINT JOB-SCHEDULES, RISK 09/21/17 A00439414 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 09/21/17 108134 103.00 4500173051 10/19/17 PROVIDE OPEN ERROLLMENT INFORMATION TO OUR EMPLOYEESPRINT JOB/FLYERS-RISK 09/22/17 A00439808 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 09/25/17 104821 2,296.00 4500176322 10/23/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONPRINT JOB-SCHOOL CALENDAR 09/25/17 A00440013 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 09/26/17 107973 250.00 4500179736 10/24/17 PROMOTE & MARKET COLLIER AREA TRANSIT SERVICESPRINT JOB-INSERTS FOR CAT 09/26/17 A00440426 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 09/26/17 107564 10,247.05 4500179771 10/24/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONPRINT JOB-POSTCARDS F/SOLID WASTE09/27/17 ASTRATEGY MARKETING GROUP INC Count 8STRATEGY MARKETING GROUP INC Total 18,664.59$ 00439832 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/25/17 158886 20.99 4500172691 10/25/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/25/17 C00439864 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/25/17 158862 26.84 4500172691 10/25/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/25/17 C00439876 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/25/17 158860 65.97 4500172691 10/25/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/B SERVICE-DIES 09/25/17 C00440703 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/27/17 159026 26.84 4500172691 10/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/27/17 C00440720 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/27/17 159013 32.98 4500172691 10/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 09/27/17 C00445487 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/13/17 160158 26.84 4500172691 11/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 10/17/17 CSUNSHINE LUBES LLC Count 6SUNSHINE LUBES LLC Total200.46$ 00443017 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 09/29/17 2017-1333 1,156.00 4500174217 10/29/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESFLOOR CLEANING, 9/29-3728 10/06/17 C00443018 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 09/29/17 2017-1335 1,366.70 4500174217 10/29/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESFLOOR CLEANING, 9/29 10/06/17 CSUSTAINING INTERIORS LLC Count 2SUSTAINING INTERIORS LLC Total2,522.70$ 00437256 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/30/17 175395 2,406.80 4500181254 09/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-GG LIBRARY 09/18/17 C00437260 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM08/29/17 175394 2,166.58 4500181254 09/28/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-BLDG J JAIL 09/18/17 C00438606 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/18/17 176559 1,160.00 4500181254 10/18/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-NEW IMMOKALEE JAIL 09/21/17 C00438609 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/18/17 176562 300.00 4500181254 10/18/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-GG COMM CENTER 09/21/17 C00438611 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/18/17 176564 200.00 4500181254 10/18/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-TOURISM 09/21/17 C00438612 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/18/17 176565 200.00 4500181254 10/18/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES-IMMOKALEE SOUTH PARK 09/21/17 C00440873 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/22/17 I0781827 46.64 4500181254 10/22/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 09/28/17 C00442004 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/26/17 I0782931 79.40 4500181254 10/26/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/03/17 C00442005 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/26/17 I0783086 30.86 4500181254 10/26/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/03/17 C00442088 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/29/17 177713 2,409.28 4500181254 10/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-CCSO SPEC OPS 10/03/17 C00442091 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177289 1,440.00 4500180361 10/27/17 HURRICANE IRMA EMERGENCY READINESSLABOR-PALMETTO RIDGE-IRMA 10/03/17 C00442092 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177288 720.00 4500180361 10/27/17 HURRICANE IRMA EMERGENCY READINESSLABOR-NEW IMMOKALEE JAIL-IRMA 10/03/17 C00442093 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177287 1,960.00 4500180361 10/27/17 HURRICANE IRMA EMERGENCY READINESSLABOR-BLDG J JAIL-IRMA 10/03/17 CInvoices Pending BCC Approval 10.18.17Page 2116.J.2.aPacket Pg. 1003Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442094 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177503 247.50 4500180361 10/27/17 HURRICANE IRMA EMERGENCY READINESSLABOR-MAX HASSE PARK-IRMA 10/03/17 C00442095 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177504 360.00 4500180361 10/27/17 HURRICANE IRMA EMERGENCY READINESSLABOR-N NAPLES PARK-IRMA 10/03/17 C00442096 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/29/17 177714 320.00 4500181254 10/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-NORTH WATER PLANT 10/03/17 C00442097 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177499 720.00 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-GMD C&M (TRANS) 10/03/17 C00442099 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177501 180.00 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG J JAIL 10/03/17 C00442100 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177502 180.00 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG J JAIL 10/03/17 C00442101 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177505 189.54 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-PU MERCANTILE 10/03/17 C00442102 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177506 221.18 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-PU MERCANTILE 10/03/17 C00442103 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177507 434.00 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-MAIN MUSEUM 10/03/17 C00442104 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177508 270.00 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-ENCP COMM CTR 10/03/17 C00442105 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177509 180.00 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BOCC/MEDICAL EXAM 10/03/17 C00442106 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177281 210.00 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG J JAIL 10/03/17 C00442107 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177282 1,040.00 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-EMS STATION 30 10/03/17 C00442108 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177283 210.00 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG J JAIL 10/03/17 C00442109 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177284 2,197.18 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-N NAPLES PARK 10/03/17 C00442196 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT09/27/17 177285 225.00 4500181126 10/27/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLABOR-WD WELL #13 10/03/17 C00442197 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT09/27/16 177286 225.00 4500181126 10/27/16 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLABOR-WD WELL #31 10/03/17 C00442550 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/03/17 I0786086 9.91 4500181254 11/02/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/04/17 C00442729 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/04/17 I0786597 759.00 4500181254 11/03/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/05/17 C00442730 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/04/17 I0786954 131.69 4500181254 11/03/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/05/17 C00442853 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/03/17 I0785943 364.85 4500181254 11/02/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/05/17 C00443430 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/06/17 I0788067 2.33 4500181254 11/05/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/09/17 C00443431 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/06/17 I0788064 67.51 4500181254 11/05/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/09/17 C00444513 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT10/11/17 178571 360.00 4500181126 11/10/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLABOR-SRO WELL #26 10/13/17 C00444521 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/17 178583 180.00 4500180361 11/10/17 HURRICANE IRMA EMERGENCY READINESSLABOR-FLEET FACILITY-IRMA 10/13/17 C00444533 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/17 178584 564.36 4500180361 11/10/17 HURRICANE IRMA EMERGENCY READINESSPARTS&LABOR-EMS STATION #24 10/13/17 C00444554 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/04/17 I0786964 131.69 4500181254 11/03/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/13/17 CTAMPA BAY TRANE Count 40TAMPA BAY TRANE Total23,100.30$ 00444823 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 10/13/17 142819P 372.24 4500181639 11/10/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/16/17 ATAMPA TRUCK CENTER LLC Count 1TAMPA TRUCK CENTER LLC Total372.24$ 00443034 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 09/30/17 INV0167763 2,520.00 4500180045 10/28/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESEAGLE TRAFFIC SYSTEMS RACK 10/06/17 ATEMPLE INC Count 1TEMPLE INC Total2,520.00$ 00440746 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/25/17 51223642 4,088.00 4500179503 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/28-8/25/17 NESA VARIANCE 09/27/17 A00440747 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/25/17 51223641 14,892.24 4500178165 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 8/25/17 NE WTP HIGH 09/27/17 A00440754 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/25/17 51223640 6,040.50 4500177099 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 8/25/17 UTILITY STANDARDS 09/27/17 A00440756 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/25/17 51223587 1,800.75 4500176775 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 8/25/17 MANATEE RD BPS 09/27/17 A00441038 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE10/03/17 51223703R 6,914.40 4500178410 10/31/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 8/25/17 UTILITY CONVEY 09/28/17 A00441039 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 09/25/17 51223707 824.00 4500179600 10/23/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/2-8/25/17 METER AUDIT 09/28/17 A00442794 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/05/17 51226695 1,448.50 4500176775 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/29/17 MANATEE RD BPS 10/05/17 AInvoices Pending BCC Approval 10.18.17Page 2216.J.2.aPacket Pg. 1004Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442796 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/05/17 51226702 1,539.00 4500176722 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/29/17 IRRIGATION QUALITY 10/05/17 A00442797 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/05/17 51226703 492.00 4500177099 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/29/17 UTILITY STANDARDS 10/05/17 A00442854 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/05/17 51226704 1,107.00 4500177671 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/29/17 EMERGENCY GENERATORS 10/05/17 A00442855 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/05/17 51226705 11,565.45 4500178165 11/02/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 9/29/17 NE WTP HIGH 10/05/17 A00442857 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z4 10/05/17 51226707 1,680.00 4500179473 11/02/17 PROFESSIONAL SERVICES 9/29/17 CLAM PASS CEI SERVICES 10/05/17 A00442858 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/05/17 51226708 1,617.00 4500180271 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/7-9/29/17 ORANGE TREE METAL IMPROVEMENTS10/05/17 A00442859 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/05/17 51226709 441.00 4500180599 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/20-9/29/17 ORANGE TREE 10/05/17 A00442868 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE10/05/17 51226684 2,448.00 4500178410 11/02/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 9/29/17 UTILITY CONVEYANCE 10/05/17 A00443346 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 10/08/17 51232953 314.00 4500175155 11/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/30/17-IQ SCADA 10/09/17 A00443347 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 10/08/17 51232954 916.00 4500175878 11/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/30/17-MULE PEN WELLS 10/09/17 A00443348 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 10/08/17 51232955 688.00 4500177398 11/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/30/17-PH 10 UPGRADES 10/09/17 A00443927 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/05/17 51226698 206.00 4500180722 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/25-9/29/17 ORANGE TREE 10/11/17 ATETRA TECH INC Count 19TETRA TECH INC Total59,021.84$ 00442189 FT to FT-Pending BCC Agenda# 0000118357 THE NEW YORK BLOWER COMPANY WWL 09/26/17 7523129 14,861.79 4500181879 10/24/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGENERAL FUME EXAUSTER 10/03/17 ATHE NEW YORK BLOWER COMPANY Count 1THE NEW YORK BLOWER COMPANY Total 14,861.79$ 00442604 FT to FT-Pending BCC Agenda# 0000126083 THERESA M SCHOBER CHESHIRE MUS 09/29/17 MILES 9/20-9/29 68.53 09/29/17 PARTICIPATE IN MUSEUM FUNCTIONS MILEAGE REIMBURSEMENT 9/20-9/29 10/04/17 CTHERESA M SCHOBER CHESHIRE Count 1THERESA M SCHOBER CHESHIRE Total 68.53$ 00437759 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 08/31/17 8709 2,904.08 4500179302 09/28/17 PLANNING SVS /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLAN7/21-8/31/17 MPO PATHWAYS 09/19/17 C00440659 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 08/31/17 8699 REVISED 4,922.10 4500179303 09/28/17FARE STUDY ANALYSIS REQUIRED BY FTA CIRC 4702.1A FOR CAT8/1-8/31/17 CAT FARE STUDY 09/27/17 C00442738 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 09/30/17 8778 7,870.25 4500179303 10/28/17 FARE STUDY ANALYSIS REQUIRED BY FTA CIRC 4702.1A FOR CAT9/1-9/30/17 CAT FARE STUDY 10/05/17 C00443378 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 09/30/17 8814 1,285.00 4500176202 10/28/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/1-9/30/17 WEBCDMS 10/09/17 C00443380 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 09/30/17 8834 6,766.61 4500179302 10/28/17 PLANNING SVS /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLAN9/1-9/30/17 MPO PATHWAYS 10/09/17 CTINDALE OLIVER & ASSOCIATES INC Count 5TINDALE OLIVER & ASSOCIATES INC Total 23,748.04$ 00436553 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z2 09/05/17 0029369 1,405.00 4500167480 10/03/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/17 SLUDGE 09/13/17 A00442609 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 10/03/17 0029432 237.00 4500179935 10/31/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/30/17-NCWRF PUMP REPLACEMENT10/04/17 ATKW CONSULTING ENGINEERS INC Count 2TKW CONSULTING ENGINEERS INC Total 1,642.00$ 00440999 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA STO 09/28/17 171178 1,500.00 4500176024 10/26/17 SVC REQUIRED TO ALLEVIATE FLOODING AND MANAGE STORMWATER5/9-9/8/17 HARBOR LANE ST 09/28/17 C00443479 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TP 10/09/17 171179R 9,327.40 4500177422 11/06/17 TRAFFIC SAFETY 7/27-9/30/17 LIVINGSTON RD 10/10/17 CTREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 10,827.40$ 00441063 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 09/30/17 9/30/17 CLAM BAY 2,012.50 4500177203 10/28/17 WQ TESTING CLAM BAY 9/30/17 CLAM BAY WATER QUALITY 09/28/17 A00441064 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 09/30/17 9/30/17 MANGROVE 1,725.00 4500178817 10/28/17 QUARTERLY MONITORING OF MANGROVE DIE-OFF IN CLAM BAYMANGROVE DIE-OFF MONITORING 09/28/17 ATURRELL HALL & ASSOCIATES INC Count 2TURRELL HALL & ASSOCIATES INC Total 3,737.50$ 00442688 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC PUL 10/04/17 59208979-00 3,604.90 4500180272 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPARTS 10/05/17 A00443453 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/09/17 59271854-00 2,016.75 4500181206 11/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 10/10/17 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total5,621.65$ 00441411 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC TEC 09/20/17 150351796-001 5,580.00 4500180289 10/20/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHONDA GENERATORS 09/29/17 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 5,580.00$ 00444023 FT to FT-Pending BCC Agenda# 0000120036 VICTORY LAYNE CHEVROLET FLE 10/04/17 30389 11.00 4500181216 11/01/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BRACKET 10/11/17 A00444024 FT to FT-Pending BCC Agenda# 0000120036 VICTORY LAYNE CHEVROLET FLE 10/10/17 31038 257.45 4500181216 11/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BOOSTER 10/11/17 AInvoices Pending BCC Approval 10.18.17Page 2316.J.2.aPacket Pg. 1005Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00444025 FT to FT-Pending BCC Agenda# 0000120036 VICTORY LAYNE CHEVROLET FLE 10/10/17 31028 6.99 4500181216 11/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 10/11/17 A00444026 FT to FT-Pending BCC Agenda# 0000120036 VICTORY LAYNE CHEVROLET FLE 10/10/17 31041 1.12 4500181216 11/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BUSHING 10/11/17 A00444027 FT to FT-Pending BCC Agenda# 0000120036 VICTORY LAYNE CHEVROLET FLE 10/09/17 30805 106.89 4500181216 11/06/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - COOLER 10/11/17 A00444028 FT to FT-Pending BCC Agenda# 0000120036 VICTORY LAYNE CHEVROLET FLE 10/09/17 30803 3,857.92 4500181216 11/06/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/17 A00444395 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/11/17 30947 4,517.62 4500181216 11/08/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/12/17 A00444721 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/12/17 31226 327.39 4500181216 11/11/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/13/17 AVICTORY LAYNE CHEVROLET Count 8VICTORY LAYNE CHEVROLET Total9,086.38$ 00445156 FT to FT-Pending BCC Agenda# 0000122915 VISION SERVICE PLAN IC RM 10/05/17 A/C#30036242 4,982.65 4500181708 10/05/17 ATTRACT AND RETAIN AN EFFECTIVE WORKFORCEVISION PLAN-OCTOBER 2017 10/16/17 AVISION SERVICE PLAN IC Count 1VISION SERVICE PLAN IC Total4,982.65$ 00436451 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 09/10/17 35370 200.00 4700003396 10/08/17 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERSWEB HOSTING 9/01-9/30/17 09/13/17 A00444168 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 10/10/17 35588 200.00 4700003396 11/07/17 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERSWEB HOSTING 10/1-10/31/17 10/12/17 AVISION TECHNOLOGY SOLUTIONS LLC Count 2VISION TECHNOLOGY SOLUTIONS LLC Total 400.00$ 00444052 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/11/17 300617 580.40 4500181232 11/08/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/11/17 A00444399 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/12/17 300617X1 6,602.92 4500181232 11/09/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/12/17 A00444400 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/11/17 300622 261.70 4500181232 11/08/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/12/17 A00445070 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/12/17 300702 271.11 4500181232 11/09/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/16/17 AWALLACE INTERNATIONAL TRUCKS INC Count 4WALLACE INTERNATIONAL TRUCKS INC Total 7,716.13$ 00442569 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 09/30/17 51455894 12,508.94 4500181792 09/30/17 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-SEP 2017 10/04/17 A00443546 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 10/02/17 5567340003028333 15.18 4500181380 10/02/17 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-SEP 2017 10/10/17 AWEX BANK Count 2WEX BANK Total12,524.12$ 00444298 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 10/05/17 101217 1,750.00 4500180545 11/02/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA FENCE REPAIRS 10/12/17 CWM J VARIAN CONSTRUCTION CO Count 1WM J VARIAN CONSTRUCTION CO Total 1,750.00$ 00442475 FT to FT-Pending BCC Agenda# 0000103315 WSI CORP AA1 10/04/17 INV00019149 2,868.00 4500181123 11/03/17 AIRPORT ANNUAL FEE - PILOT WEATHER BRIEFING SYSTEMPILOTBRIEF OPTIMA-ANNUAL 10/04/17 CWSI CORP Count 1WSI CORP Total2,868.00$ Grand Count 740Grand Total2,025,672.94$ Invoices Pending BCC Approval 10.18.17Page 2416.J.2.aPacket Pg. 1006Attachment: Invoices Pending BCC Approval 10.18.17 (3616 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3621 31 DONNA FIALA BCC - DISTRICT 1 OTHER MISCELLANEOUS SERVICES 10/03/2017 COMCAST/XFINITY 74.95 Internet Service3624 37 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 10/05/2017 EB THE 15TH ANNUAL PA 40.03 Tourism Star Awards Presentation3610 48 RICHARD LONG BLDG R&P ADMIN OTHER MISCELLANEOUS SERVICES 09/18/2017 THE HOME DEPOT #6348 77.31 IRMA Emergency supplies and public safety3603 32 MATT LIVERINGHOUSE CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/08/2017 TACO BELL #24553 8.96 Charge was reimbursed by cardholder-used in error3613 14 JEAN BENOIT COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/22/2017UPS (800) 811-1648 28.81 Shipping fee to return merchandise to Grainger3619 22 JEAN BENOIT COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/28/2017 THE HOME DEPOT #6348 6.12 Purchase plugs needed for portable AC units within3610 37 ASHLEY LANG COMPREHENSIVE PLAN CELLULAR TELEPHONE 09/19/2017AMAZON MKTPLACE PMTS 36.56 New case and screen protectors for Marlene3613 9 ASHLEY LANG COMPREHENSIVE PLAN COMPUTER SOFTWARE 09/22/2017 SHI INTERNATIONAL CORP 47.87 FREIGHT3617 39 ASHLEY LANG COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Credit for Kirsten Wilkie's CSM Level 4 course3617 40 ASHLEY LANG COMPREHENSIVE PLAN COMPUTER SOFTWARE 09/26/2017 SHI INTERNATIONAL CORP -11.51 Credit for freight charged on TX 3613-93619 24 ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 09/28/2017 NACO 10.00 NACo Achievement Award Certificate for the3622 34 ASHLEY LANG COMPREHENSIVE PLAN CELLULAR TELEPHONE 10/03/2017AMAZON MKTPLACE PMTS 15.47 Replacement otterbox defender case bet clip for3599 11 MELISSA HENNIG CONSERV LAND MAINT OTHER MISCELLANEOUS SERVICES 09/07/2017 WM SUPERCENTER #5055 10.41 IRMA tapes used for Hurricane prep3598 2 DIANE WILLIAMS COURTROOM OP & MAINT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/06/2017 MUNICIPAL CODE CORPORATI 311.49 muni codes3611 16 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIE09/20/2017 AMAZON MKTPLACE PMTS -38.40 credit 3610-123615 21 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 09/25/2017 PRIDE ENTERPRISES 23.00 Mandujano3616 3 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 09/25/2017 OFFICE DEPOT #1165 38.48 PAD,PERF,8.5X11,OD,LGL R3616 4 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 09/25/2017 OFFICE DEPOT #1165 63.12 NOTES,SS,MIAMI,2X23616 5 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 09/26/2017 STAPLS7183872989000001 10.46 2018 AAG QUICKNOTE DEKPD 13617 3 DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 09/27/2017 JETS PIZZA - FL13 - MOTO 63.98 teen court volunteer meeting3618 1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES09/27/2017 OFFICE DEPOT #1165 13.16 HOOK,COAT,OVER DOOR,SAM3618 2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES09/27/2017 OFFICE DEPOT #1165 14.61 HOOK,LG,WE,3 PK3622 3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES10/03/2017 MARCO OFFICE SUPPLY, FUR 4.32 PRODUCT3622 4 DIANE WILLIAMS COURTROOM OP & MAINT TELEPHONE SYSTEM SUPPORT ALLOCATION 10/04/2017 COMCAST/XFINITY 164.30 public wifi3623 1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES10/04/2017 MAST FAMILY CULLIGAN 70.00 drinking water3623 2 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 10/04/2017 VZWRLSS*IVR VB 473.82 Adjustment Amount3623 3 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 10/04/2017 NADCP 60.00 dues Martin3623 4 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIE10/04/2017 TECHRABBIT.COM 9.99phone charger3624 2 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 10/05/2017 JM TODD INC 25.33 copier probation3624 3 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIE10/04/2017 INTERSTATE ABC 9239 577.18 usb batteries3624 4 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIE10/04/2017 OFFICE DEPOT #1165 55.83 BATTERY,ENERGIZER MAX AA3624 5 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 10/04/2017 OFFICE DEPOT #1165 114.96 DESKPAD,M,RY18,17X22,PPR3628 2 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIE10/10/2017 AMAZON MKTPLACE PMTS 46.78 5 Piece laptop tables3628 3 DIANE WILLIAMS COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/09/2017 MARRIOTT NY MARQUIS 1,179.86 hotel APPA3628 4 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 10/10/2017 FINANCIAL SERVICES 363.25 NO DESCRIPTION3629 5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES10/12/2017 READYREFRESH BY NESTLE 154.62 BOTTLED WATER3617 37 CONNIE DEMES DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 partial credit xi-buy 3335-34 12/14/16 T Florence3629 8 JAIME WHITING DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE10/11/2017 EMERGENCY PET HOSPITAL 167.00 Emergency medical care for DAS animal3602 3 HECTOR SANCHEZ E NAPLES COMM PK OTHER MISCELLANEOUS SERVICES09/13/2017EVERGLADES NAPLES 7,998.91 Irma - Supplies needed for hurricane Irma clean up3609 6 HECTOR SANCHEZ E NAPLES COMM PK OTHER MISCELLANEOUS SERVICES09/15/2017EVERGLADES NAPLES 4,582.13 Irma - Supplies needed for hurricane Irma clean up3611 13 CIERRA WILLIS E NAPLES COMM PK OTHER MISCELLANEOUS SERVICES09/20/2017 WAL-MART #5055 240.12 Irma/public safety;supplies for childrens camp3611 14 CIERRA WILLIS E NAPLES COMM PK OTHER MISCELLANEOUS SERVICES09/20/2017 PUBLIX 032 5.37 IRMA/public safety/supplies for childrens camp3585 22 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINES08/22/2017 TRAVEL INSURANCE POLICY 26.79 Trip Protection - Travel Insurance3615 20 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 09/25/2017 HOO*HOOTSUITE MEDIA INC. 14.99 Public safety - Disaster social media monitoring.3599 7 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 09/07/2017 STAPLES 889.20 HP 410A LASERJET TONER CYA3612 2 CHRISTINE BONI EMER MGMT ADMIN LEASE VEHICLES 09/20/2017 PENSKE TRK LSG 047242 9.07 Irma Public Safety (See notes)3612 3 CHRISTINE BONI EMER MGMT ADMIN LEASE VEHICLES 09/20/2017 PENSKE TRK LSG 047242 9.07 Irma - Public Safety (See Notes)3612 4 CHRISTINE BONI EMER MGMT ADMIN LEASE VEHICLES 09/13/2017 PENSKE TRK LSG 047242 885.43 Irma - Public Safety (see notes)3612 5 CHRISTINE BONI EMER MGMT ADMIN LEASE VEHICLES 09/13/2017 PENSKE TRK LSG 047242 894.50 Irma - Public Safety (see notes)3612 6 CHRISTINE BONI EMER MGMT ADMIN LEASE VEHICLES 09/13/2017 PENSKE TRK LSG 047242 885.43 Irma - Public Safety (see notes)3618 3 CHRISTINE BONI EMER MGMT ADMIN LEASE VEHICLES 09/27/2017 PENSKE TRK LSG 047242 22.00 Irma - Public Safety (See notes)3618 4 CHRISTINE BONI EMER MGMT ADMIN LEASE VEHICLES 09/20/2017 PENSKE TRK LSG 047242 872.50 Irma - Public Safety (see notes)3618 5 CHRISTINE BONI EMER MGMT ADMIN LEASE VEHICLES 09/20/2017 PENSKE TRK LSG 047242 894.50 Irma - Public Safety (see notes)3618 6 CHRISTINE BONI EMER MGMT ADMIN LEASE VEHICLES 09/20/2017 PENSKE TRK LSG 047242 894.50 Irma Public Safety (see notes)3619 5 CHRISTINE BONI EMER MGMT ADMIN LEASE VEHICLES 09/27/2017 PENSKE TRK LSG 047242 367.10 Irma - Public Safety (see notes)3619 6 CHRISTINE BONI EMER MGMT ADMIN LEASE VEHICLES 09/27/2017 PENSKE TRK LSG 047242 101.00 Irma - Public Safety (see notes)3611 36 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 09/20/2017 LOWES #02261* 414.00 To purchase refrigerator for medic 243617 8 MARIA C. FRANCO EMS TUITION 09/27/2017 FGCU CONTINUING EDUCATN-495.00 Re: batch 3345-34 Class cancelled Eric Haven L 43618 28 JOHN BECKMAN EMS OUT OF COUNTY TRAVEL REGULAR BUSINES09/27/2017 COMFORT SUITES OCALA 75.65 Final inspection on ambulance for remounts.3612 40 KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER OPERATING SUPPLIES 09/21/2017 SUNSHINE ACE -EAST NAPLE 20.69 IRMA - PUBLIC SAFETY (SEE NOTES)10/18/2017PCard export with Purpose 10.18.17Page 116.J.2.bPacket Pg. 1007Attachment: PCard export with Purpose 10.18.17 (3616 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3613 23 KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER OPERATING SUPPLIES 09/22/2017 SUNSHINE ACE -EAST NAPLE 73.78 IRMA - PUBLIC SAFETY (SEE NOTES)3612 17 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/20/2017 NORTHERN TOOL EQUIP -6.00APPLY TO TRX 3607-233613 30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2017 MQI*MULTIQUIP INC. -7.80 error error error... TRX 3619-15 FIXES THIS3616 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2017 ADVANCE AUTO PARTS #9274 2.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3616 8 JAMES FASULO FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/25/2017 NOREGON SYSTEMS, IN540.00 FLEET DIAGNOSTIC SUBSCRIPTION SEPT2017-SEPT20183616 21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2017 TRACTOR SUPPLY #1199 15.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3616 22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2017 GS EQUIPMENT-TAMPA 1,500.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3616 24 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 09/25/2017 PMT*FL LICENSE/TAG/ASMT 243.03 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPMENT3617 24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2017 UNITED RENTALS 587.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3617 25 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2017 NEWARK US 00000075 17.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3619 14 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2017 MQI*MULTIQUIP INC. -129.99 DULPLICATE CREDIT ISSUED IN ERROR OF TRX 3613-313619 15 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2017 MQI*MULTIQUIP INC. 7.80APPLY TO TRX 3613-30 ERROR ERROR ERROR - TO FIX3619 16 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2017 MQI*MULTIQUIP INC. 129.99 THIS TRX CLEARS THE DUPLICATE CREDIT TRX 3619-143619 17 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2017 PLASTIC SPECIALTIES OF 31.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3621 19 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2017 WAL-MART #1119 7.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3621 20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2017 BB LOCKSMITH INC 24.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3621 23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2017 TAMIAMI FORD 33.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3621 24 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2017EVERGLADES NAPLES 32.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3622 15 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/28/2017 NEXAIR 20.32 FLEET OPERATION ITEMS TO MAINTAIN COUNTY EQUIPMNT3622 16 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 WW GRAINGER 80.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3622 18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 TAMIAMI FORD 14.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3622 20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 SAM GALLOWAY FORD PARTS 179.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3622 21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 WALLACE INTERNATIONAL TR 122.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3622 22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 WALLACE INTERNATIONAL TR 1,855.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3622 23 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2017 NAPA NAPL PT0003885 5.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3622 25 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 THE PARTS HOUSE 11 25.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 19 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017EVERGLADES NAPLES100.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017EVERGLADES NAPLES 54.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017EVERGLADES NAPLES 82.41 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017EVERGLADES NAPLES 5.74 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017EVERGLADES NAPLES 88.37 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 NORTH TRAIL RV CENTER-1 100.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 CREEL TRACTOR COMPANY 78.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 CREEL TRACTOR COMPANY 107.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 PLASTIC SPECIALTIES OF 20.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 TAMIAMI FORD 31.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 35 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 WALLACE INTERNATIONAL TR 167.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 36 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 DANA SAFETY SUPPLY 573.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 39 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 SAM GALLOWAY FORD PARTS 240.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 62 PAUL FARDELLA FLEET MGMT ADMIN LICENSES AND PERMITS 10/03/2017 PMT*FL LICENSE/TAG/ASMT 5.00 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPMENT3623 63 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 AERO HARDWARE & SUPPLY 63.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3624 19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 NAPA NAPL PT0003885 2.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3624 20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 NAPA NAPL PT0003885 9.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3624 21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2017 TAMIAMI FORD 154.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3624 28 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2017 AERO HARDWARE & SUPPLY 72.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3624 29 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/04/2017 THE HOME DEPOT #6348 50.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3624 30 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 NAPA NAPL PT0003885 47.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 TAMIAMI FORD -31.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 TRUCK PRO #094 495.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017EVERGLADES NAPLES 97.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 TAMIAMI FORD 32.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 WESCO TURF INC 71.59 FREIGHT3625 39 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017EVERGLADES NAPLES 43.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 40 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 CALLAGHANNAPLES 177.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 55 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 WALLACE INTERNATIONAL TR 144.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3627 3 JAMES FASULO FLEET MGMT ADMIN Sales Tax Paid 10/09/2017 MROSTOP LLC -14.92 APPLY TO TRX# 3627-43627 4 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/09/2017 MROSTOP LLC 223.72 FLEET OPERATING EQUIP TO MAINTAIN COUNTY EQUIPMNT3627 21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017EVERGLADES NAPLES776.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3627 22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 TROPIC TRAILER 340.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2017 WESCO TURF INC 292.20 FREIGHT3628 6 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/10/2017 BALD EAGLE TOWING & RECOV 40.26 FLEET SERVICE TO MAINTAIN COUNTY OWNED EQUIPMENT3628 28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2017 WESCO TURF INC 293.32 FREIGHT3628 29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2017 THE PARTS HOUSE 11 25.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2017 CALLAGHANNAPLES 104.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPCard export with Purpose 10.18.17Page 216.J.2.bPacket Pg. 1008Attachment: PCard export with Purpose 10.18.17 (3616 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3628 39 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 NAPA NAPL PT0003885 13.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 41 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2017 SAM GALLOWAY FORD PARTS 716.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 48 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 NAPA NAPL PT0003885 9.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3615 18 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/25/2017 PUBLIX #1458 23.14 Supplies for Calcium Challenge Wellness HB Class3621 32 KAREN EASTMAN GROUP HEALTH & LIFE LICENSES AND PERMITS 10/02/2017 COLLIER CNTY HEALTH DEPT 85.00 Biomedical Waste Permit for Wellness Program3616 28 BRITTNEY MAHON HR ADMIN MINOR OFFICE FURNITURE 09/26/2017 VARIDESK 590.00 Standup desk for Ayleen Iglesias3617 15 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 09/27/2017 STAPLES 64.68 Office supplies. Agreement #46000036713617 16 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 09/27/2017 STAPLES 666.94 Office supplies. Agreement #46000036713617 30 BRITTNEY MAHON HR ADMIN ORGANIZATIONAL DEVELOPMENT 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Credit for CPM level 4 for Brittney Mahon3617 38 SHERYL CALHOUN HR ADMIN FOOD OPERATING SUPPLIES 09/27/2017 PUBLIX #414 20.82 For new hire orientation and training classes.3619 11 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 09/28/2017 RUSSELLS CLAMBAKES COOKO447.50 For service awards breakfast on 9/28/17.3611 42 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER CONTRACTUAL SERVICES 09/20/2017 SQ *MAYS TRUCKING OF SW F 650.00 Irma- Public Safety -debris collection3621 30 ANDREW BENNETT IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 10/02/2017AAAE475.00 A. Bennett membership-expanding knowledge3615 10 JAMES WILLIAMS MAINT SERVICES DUES AND MEMBERSHIPS 09/26/2017 SXM*SIRIUSXM.COM/ACCT 99.99 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING3619 32 RAMON ARCA MAINT SERVICES MINOR OPERATING EQUIPMENT 09/28/2017 THE HOME DEPOT #6348 34.18 SUPPLIES NEEDED FOR DAILY OPERATIONS3620 6 HEMANTHA RANATUNGE MAINT SERVICES MINOR OPERATING EQUIPMENT 09/29/2017 THE HOME DEPOT #6348 97.36 Hurricane Irma public safety - supplies3620 19 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 09/29/2017 THE HOME DEPOT #6348 18.45 SUPPLIES TO MAINTAIN COUNTY FACILITIES3623 41 JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 10/04/2017 TAYLOR RENTAL PARTY PLUS 188.76 BCC workshop - rental of table linens3624 24 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 10/04/2017 THE HOME DEPOT #6348 9.48 SUPPLIES TO MAINTAIN COUNTY FACILITIES3622 10 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2017 NATIONAL AIR TRANSPORT 443.00 PLST Online training 4 persons- safety3619 31 SIDNEY M. KITTILA MAX HASSE PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/28/2017 LOEWS HOTELS 797.21 NRPA conference in LA, see 3570-73606 11 GABRIELLE GONZALEZ MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/14/2017 TOWNEPLACE SUITES ATLA 168.66 Travel was cancelled due to IRMA credit on 3607-183607 18 GABRIELLE GONZALEZ MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/15/2017 TOWNEPLACE SUITES ATLA -168.66 Travel was cancelled due to IRMA debit on 3606-113610 43 ANNE MCLAUGHLIN MPO GRANTS OTHER OPERATING SUPPLIES 09/19/2017 APPLE STORE #R169 19.00 USB Cable for Director Phone3625 41 DEBORAH MRAVIC PAROLE AND PROBATION OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/06/2017 MISSION INN RESORT 129.00 hotel3617 11 ALISTER BURNETT PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 partial credit xi-buy 3346-17 12/22/16 J Stanifor3598 13 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2017 PAYPAL *FWEA 950.00 FWEA Continuing Education Expo for Project Manager3617 22 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 credit in full xi-buy 3331-26 12/11/16 Deltoro3617 23 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 credit in full xi-buy 3363-20 12/11/16 D Dueri3621 18 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2017 PAYPAL *RACESAFETYT299.00 Signs and Pavement Marking Cert. Level 1 Bill Rosa3622 13 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/02/2017 COMFORT INN & SUITES SANF 178.00 Signs and Pavement Marking Cert. Level 1 Bill Rosa3625 18 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/06/2017 PAYPAL *FWEA -100.00 Partial credit for xi-buy 3598-13_9-6-17 - E. Fey3627 17 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2017 PAYPAL *FWEA 400.00 SW Florida Water_WasteWater Expo Engineering Staff3628 26 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 10/10/2017 FDEP PAYMENT SYSTEM 10,000.00 FDEP South Waste Water Injection Well Oper. Permit3619 1 RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 09/29/2017 FOREIGN CURRENCY FEE 0.45 Foreing currency fee charged by the bank 3619-23619 2 RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/29/2017 SAFETYCLOUD PTY LT 45.00 Subscription to SafetyCulture for EHS Program3610 32 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 09/19/2017 AMAZON MKTPLACE PMTS -299.99 Refund referencing Transaction # 3610-333610 33 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 09/19/2017 AMAZON MKTPLACE PMTS 299.95 To ease the BCC Boardroom televising operations3616 30 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/27/2017 AMAZON.COM 24.99 To allow Comm. Solis to work more effectively3610 17SEAN CALLAHAN PUBLIC SERV ADMIN DATA PROCESSING EQUIPMENT 09/19/2017 B&H PHOTO 800-606-6969 1,099.00 Camera stabilizer to improve PSD video quality3615 17 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 09/25/2017 WEB*.COM 99.95 Monthly Hosting Water Sewer Website FL Legislature3616 17 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/26/2017 STAPLES 58.96 Provide misc office supplies for staff.3617 19 ADAM NORTHRUP PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Credit for CPM4 Class. Orig T-Code: 3363-12.3617 20 ADAM NORTHRUP PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Credit for CPM4 class C.Bigelow;T-code 3363-123618 10 ADAM NORTHRUP PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 DBIA FLORIDA REGION 1,156.00 Registration Fee for DBIA Conference.3618 11 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/28/2017 STAPLES 56.44 Provide misc office supplies for staff.3628 22 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 10/11/2017 COMCAST/XFINITY 47.92 Provide cable TV in Managers offices.3628 23 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 10/10/2017 STAPLES 255.92 Provide paper for copy machine.3598 22 ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/05/2017 THE HOME DEPOT #0280 134.91 IRMA TRASH CAN HURRICANE SUPPLIES3598 23 ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/05/2017 THE HOME DEPOT #0280 59.94 IRMA TRASH CAN HURRICANE SUPPLIES3606 20 ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/14/2017 LAWN EQUIPMENT CENTER L 143.10 IRMA Emergency mntc/supplies for public safety3610 13 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/19/2017 ZORO TOOLS INC 471.68 IRMA - chain saw chaps3617 33 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/27/2017EVERGLADES NAPLES 98.55 IRMA - public safety -chain saw repairs3620 1 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/01/2017 DNH*GODADDY.COM 203.88 Web hosting service - annual renewal3621 4 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 10/02/2017 DNH*GODADDY.COM 28.16 Annual Domain registration fee3605 2 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/12/2017 WALMART.COM 8009666546 61.03 Maintain Traffic Operations and Services3618 25 TRINITY SCOTT TRANSP PLANNING OTHER TRAINING EDUCATIONAL EXPENSES 09/28/2017 FL CTR FOR PUB MGNT-FSU 350.00 L Lantz CPM Level 4 class held on County Facility3607 35 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/15/2017 THE HOME DEPOT #0280 73.58 IRMA - SUPPLIES FOR RELOCATING3607 36 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/16/2017 LOWES #00613* 126.92 IRMA - PUBLIC SAFETY3608 3 PATRICIA ROLAND UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/16/2017 THE HOME DEPOT #6975 143.56 IRMA - SUPPLIES FOR RELOCXATING3608 12 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/17/2017 PODS SARASOTA 1,102.40 IRMA-STORAGE CONTAINERS FOR SOME OFFICE EQUIP/FURN3609 1 PATRICIA ROLAND UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/18/2017 WM SUPERCENTER #5391 145.04 IRMA - ITEMS FOR HURRICANE IRMA OFFICE RELOCATION3609 20 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/19/2017 LOWES #00613* -7.98 IRMA - damaged container see txn 3607-363610 10 DOUGLAS CALDWELL UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/18/2017 THE HOME DEPOT #6348 73.45 IRMA - BOXES FOR RELOCATING OFFICE PUBLIC SAFETYPCard export with Purpose 10.18.17Page 316.J.2.bPacket Pg. 1009Attachment: PCard export with Purpose 10.18.17 (3616 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3610 45 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/18/2017 THE HOME DEPOT #0280 69.56 IRMA - PUBLIC SAFETY3611 15 DOUGLAS CALDWELL UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/20/2017 LOWES #00613* 71.03 IRMA - BOXES AND TAPE/RELOC. PUBLIC SAFETY3611 40 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/20/2017 WW GRAINGER 26.84 IRMA - MASKS - DAMAGE - PUBLIC SAFETY3613 43 DOUGLAS CALDWELL UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/22/2017 THE HOME DEPOT #0280 15.70 IRMA - BOXES FOR RELOC. OFFICE/PUBLIC SAFETY3616 29 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/25/2017 STAPLES 00117473 125.55 IRMA Items for office relocation due to storm3617 27 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 credit in full xi-buy 3347-26 12/23/16 N Pochmara3608 16 STEPHEN NAGY WASTEWATER FIELD OPS OTHER OPERATING SUPPLIES 09/17/2017 LOWES #00613* 192.76 IRMA Public Safety Supplies - CABLE CUTTER3612 23 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 09/20/2017 FLORIDA WATER AND POLLUTI 755.00 Wastewater License Course/Test Ft Pierce 3 employ3624 39 STEPHEN NAGY WASTEWATER FIELD OPS OTHER OPERATING SUPPLIES 10/05/2017 LOWES #00613* -10.92 IRMA-Public Safety taxcredit xibuy 3608-16 9/18/173603 31 MARION BOLICK WATER OPERATION ADM OTHER OPERATING SUPPLIES 09/08/2017 THE HOME DEPOT #0280 40.62 IRMA Prep Supplies for public safety3550 6 CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV07/18/2017 HILTON HOTELS 145.13 Provide hotel for Kay Deselem while at training3601 9 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/12/2017 NAPLES DAILY NEWS 14.38 Maintain Anita Jenkins monthly Naples Daily News3614 5 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 09/24/2017 AMAZON MKTPLACE PMTS 9.36 Provide maintenance worker clip for IPhone3616 26 KAMILA DIDDLE WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/25/2017 STAPLES 00112078 22.99 IRMA Emergency supplies and public safety3623 37 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 10/04/2017 SUNSHINE ACE -EAST NAPLE 19.54 Supplies test for water quality public safety3615 11 DONNA BERGERON WW OPERATION ADMIN OTHER OPERATING SUPPLIES 09/19/2017 UF DOCE TREEO -200.00 credit issued in full for xi-buy 3587-16 8/253615 12 DONNA BERGERON WW OPERATION ADMIN OTHER OPERATING SUPPLIES 09/19/2017 UF DOCE TREEO -200.00 credit issued in full for xi-buy 3588-16 8/25/1754,514.12$ 3484 5 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/03/2017 FOREIGN CURRENCY FEE 0.22 Fee for Batch 3484-63504 46 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV05/25/2017 AMERICAN AIR0010282436720 25.00 Baggage Fee-PRSA Conference-promoting Collier Cnty3510 15 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/02/2017 HITCH TAXI DC 9.20 Taxi-IBTM tradeshow-promoting Collier County3563 7 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/27/2017 USS NEMO 20.67 Business lunch-M Ripoli-promoting Collier County3568 8 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/01/2017AAA JW MARRIOTT MARCO ISL 10.00 Parking-promoting Collier County3576 18 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/11/2017 DELTA AIR 0062393416259 663.60 Airfare Small Market-promoting Tourism in Collier3582 7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/17/2017 SPIRIT AIRL 4870157401846 30.00 Baggage fee-Tourism promoting Collier County3585 28 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/21/2017 DELTA AIR BAGGAGE FEE 25.00 Baggage-Connect-Promoting Collier County Tourism3587 2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/24/2017 SQ *ANL TRANSPORTATION 41.40 Transportation-Tourism promoting Collier Cnty Touri3593 2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/31/2017 HILTON DIPLOMAT RESORT 247.68 Hotel-Governor's -promote Collier County Tourism3596 1 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 09/03/2017 ADOBE *PHOTOGPHY PLAN 9.99 Adobe-used by staff-promote Collier Cnty Tourism3599 2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/07/2017 HILTON DIPLOMAT RESORT -9.95 Hotel-Governor's Conf-promote Collier Cnty Tourism3609 2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/18/2017 FRONTIER AI E6QBKM 146.40 Airfare-Connect-promote Collier County Tourism3610 7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/18/2017 AGENT FEE 8900710001751 15.00 Agent fee for Transaction 3609-2-Promote Tourism3613 17 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/22/2017 GEAR PROMOTIONS INC 112.50 Chap stick-giveaway-promote Collier Cnty Tourism3613 18 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/22/2017 GEAR PROMOTIONS INC 550.25 Sunscreen-giveaways-promote Collier Cnty Tourism3613 41 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/22/2017 DELTA AIR 0062397710261 1,423.16 Airfare-Brazil-promote Collier County Tourism3615 13 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/25/2017 HELINGER ADVERTISING INC 560.80 Promo items used to promote Collier Cnty Tourism3616 31 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/26/2017 GEAR PROMOTIONS INC 663.70 promotion items-promoting Collier County Tourism3616 33 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO DUES AND MEMBERSHIPS 09/27/2017 PUBLIC RELATIONS SOCIE 405.00 PRSA Dues-promoting Collier County Tourism3618 16 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/28/2017 BREAKTHRU MARKETING LLC 1,247.00 promotion items-promoting Collier County Tourism3618 17 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/28/2017EVERGLADES AREA TOURS347.55 Eurowings FAM-Promote Collier County Tourism3618 20 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/27/2017 THE CLUB AT NAPLES BAY RE 461.28 FBU Press Conf-promote Collier County Tourism3619 8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/29/2017 FOREIGN CURRENCY FEE 20.28 Foreign Currency fee-transaction 3619-93619 9 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 09/29/2017TRADE TOURS 2,028.02 Trade Tour Reg-promote Collier County Tourism3619 19 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/29/2017 EB THE 15TH ANNUAL PA -80.06 Star Awards-credit for transaction 3594-293620 5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/29/2017 DELTA AIR 0062397710261 -1,423.16 Please see 3614-41 for charge3621 6 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/02/2017 EB THE 15TH ANNUAL PA 40.03 Lunch-Star Awards-promotes Collier County Tourism3621 7 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 10/02/2017PAYPAL *CAMARAPROMO 3,180.00 Registration-promote Collier County Tourism3624 8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/04/2017 DELTA AIR 0062399506141 1,683.66 Airfare-Festuris-promote Collier County Tourism12,454.22$ 66,968.34$ County P-Cards Pending ApprovalTourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalPCard export with Purpose 10.18.17Page 416.J.2.bPacket Pg. 1010Attachment: PCard export with Purpose 10.18.17 (3616 : 273 Report)