Agenda 11/14/2017 Item #16J411/14/2017
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of November 8, 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 p urpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
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 November 8, 2017.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. [Linked] Invoices Pending BCC Approval 11.8.17 (PDF)
2. PCard List for BCC 11.8.17 (PDF)
16.J.4
Packet Pg. 1986
11/14/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 3804
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of November 8, 2017.
Meeting Date: 11/14/2017
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
11/08/2017 2:01 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
11/08/2017 2:01 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 11/08/2017 2:11 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/08/2017 2:16 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/08/2017 2:17 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 11/08/2017 2:53 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/08/2017 4:19 PM
Board of County Commissioners MaryJo Brock Meeting Pending 11/14/2017 9:00 AM
16.J.4
Packet Pg. 1987
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 Purpose3593 44 LEN GOLDEN PRICE ADMIN SERV ADMIN DUES AND MEMBERSHIPS 08/30/2017 THE LEADERSHIP COLLI 125.00 Leadership role,community outreach.3625 69 LEN GOLDEN PRICE ADMIN SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2017 COURTYARD BY MARRIOTT 665.00 Hotel while at conference3617 1 JUSTIN LOBB AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Credit for TRX 3341-4- CPM J. Lobb3622 1 JUSTIN LOBB AIRPORT AUTH ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/03/2017 AIRNAV 497.00 Advertising/marketing of MKY Airport3630 71 JUSTIN LOBB AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 10/11/2017 NATIONAL AIR TRANSPORT 1,030.00 FAA requirement3617 4 ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 09/27/2017 MAILCHIMP *MONTHLY 20.00Communicate Irma recovery info to constituents3616 35 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/26/2017 ORCHARD SUPPLY #231 220.93 Supplies for waterway marker repairs boater safety3617 26 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/27/2017 BONITA SPRINGS RURAL KIN 13.29 Supplies for waterway marker repairs boater safety3618 14 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/27/2017 THE HOME DEPOT #6348 134.91 supplies for waterway markers repairs boater safet3621 26 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/02/2017 ORCHARD SUPPLY #231 329.32 Supplies for waterway marker repairs boater safety3632 6 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/12/2017 SCUBADVENTURES 144.00 Air tank refilled for diving in field3635 15 JONATHAN WALSH BLDG R&P INSPECTION DUES AND MEMBERSHIPS 10/19/2017 INT'L CODE COUNCIL INC 135.00 Renewal of Jonathan Walsh's ICC Membership3572 9 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2017 BUILDING OFFICIALS ASSOCI 138.00 Purchase online training for Scott Ellis3598 18 MATT LIVERINGHOUSE CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2017WWW.FLORIDATRANSIT.ORG250.00 Reg. Fee for M. Liveringhouse to attend FPTA Conf.3619 13 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 09/29/2017 BOLT DEPOT, INC. 705.70 Hardware maintenance waterway markers boater safet3621 11 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 10/02/2017 BOLT DEPOT, INC. 528.32 PRODUCT3614 6 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 09/23/2017 STAPLS7183825397000001 4.96 DPS RCY CUBE CORK MESG BAR3628 5 DIANE WILLIAMS COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2017 B OCEAN RESORT HOTEL 372.00 hotel Keller3630 69 DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES10/12/2017 WAL-MART #5055 39.28 district court of appeals3630 70 DIANE WILLIAMS COURTROOM OP & MAINT REGISTRATION FEES 10/12/2017 SPECIAL TAG ISSUANCE 8.35 2017 Ford Explorer3631 3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES10/13/2017 ALCOLOCK USA 42.00 Breathalyzer mouthpieces3631 4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES10/13/2017 FOREIGN CURRENCY FEE 1.28 foreign currency fee Satcom3631 5 DIANE WILLIAMS COURTROOM OP & MAINT TELEPHONE ACCESS CHARGES10/13/2017 SATCOM GLOBAL 128.25 satellite phones3632 16 DIANE WILLIAMS COURTROOM OP & MAINT TELEPHONE ACCESS CHARGES 10/14/2017 CENTURYLINK/SPEEDPAY99.14 Immokalee phones and fax3634 3 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 10/17/2017 RICOH USA, INC 57.02 INVOICE SUMMARY3634 4 DIANE WILLIAMS COURTROOM OP & MAINT REGISTRATION FEES 10/17/2017 FL CTR FOR PUB MGNT-FSU 350.00 Hixson CPM registration3635 2 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 10/18/2017 TECHRABBIT.COM -24.99 refund 3610-113635 3 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 10/17/2017 OFFICE DEPOT #1165 15.12 SURGE,6-OUTLET,800 JLS,13637 2 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 10/19/2017 OFFICE DEPOT #1165 3.24 Tape,MP,1.89x54.6,6pk,Cl3637 3 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 10/19/2017 OFFICE DEPOT #3361 3.50 WRAP,POSTAL,60LBS,24"X503639 3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES10/23/2017 WAL-MART #1119 13.72 frames3641 3 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 10/25/2017 AMAZON.COM AMZN.COM/BILL 299.00 HP LASERJET PRO M452DN COL3629 51 CONNIE DEMES DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/11/2017 FL CTR FOR PUB MGNT-FSU 350.00 Certified Supervisory Manager Level 4 Tarif Floren3639 31 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 10/23/2017UPS*00000016V486427 10.94 Ship Equipment for Utility Locates for Repairs3610 14 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/19/2017 GOLDEN GATE NURSERY 96.75 Shavings for horse stalls at DAS3611 6 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/19/2017 TRACTOR SUPPLY #1199 138.95 Supplies used to clean stables at DAS3622 8 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/03/2017 TRACTOR SUPPLY #1199 206.44 Food,horse vaccines and other supplies for DAS3622 9 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/03/2017 EMERGENCY PET HOSPITAL 213.75 Emergency medical care for DAS animal3623 17 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 10/04/2017 CHEWY.COM 271.68 Used by Officers and shelter team to walk dogs3628 19 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/10/2017 CHEWY.COM 506.64 Special diet food for DAS animals3628 20 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/10/2017 EMERGENCY PET HOSPITAL 647.75 Emergency medical care for DAS animals3628 21 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/10/2017 PET SUPERMARKET #214 25.48 Food for birds at DAS3631 18 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/12/2017 THE ANIMALLIFE VETERINARY 606.63 Spay/Neuter/Treat DAS animals prior to adoption3631 19 KYRA LYNCH DOMESTIC ANIMAL SERV TRASH AND GARBAGE DISPOSAL 10/13/2017 SEARS.COM 9300 768.49 Remove and dispose of broken freezer3631 20 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/12/2017 HARBORSIDE ANIMAL CLINIC 113.36 Emergency medical care for DAS animal3634 20 KYRA LYNCH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/17/2017 ZOETIS INC 674.50 FREIGHT3636 6 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 10/18/2017 SEARS.COM 9300 -42.00 Credit for sales tax paid on Transaction 3631-193637 19 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/20/2017 CHEWY.COM 571.80 Food for DAS animals3637 20 KYRA LYNCH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/19/2017 HENRY SCHEIN ANIMALHLT 1,618.97 Medication to treat DAS animals3612 19 DANIEL SUMMERS EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES09/21/2017 SQ *REED SERVICES 983.00 IRMA - PUBLIC SAFETY (SEE NOTES)3630 1 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 10/12/2017 HEROKU SEP-13072084 25.00 Public outreach - hosting service for website.3625 1 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/06/2017 AMAZON MKTPLACE PMTS 197.16 Public Safety -Continuity of Operations3630 66 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 10/12/2017 STAPLES 34.28 Public Safety - continuity of operations3631 7 CHRISTINE BONI EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 10/12/2017 AMERICAN MESSAGING 17.41Public Safety (see notes)3639 4 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/23/2017 FINDPOWERCORD 149.90 Replacement laptop adapters for use in EOC3618 19 JOHN NEUMAN EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 09/28/2017 IN *BUMPER TO BUMPER TOWI 140.00 Irma - Public Safety - tow forklift to staging.3636 31 JOHN NEUMAN EMER MGMT ADMIN FOOD OPERATING SUPPLIES 10/19/2017 WINN-DIXIE #0743 24.56Gatorade and ice for temp workers (see notes)3603 37 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 09/07/2017 MAP SUPPLY INC 208.50 Irma county maps for public safety strike teams3607 31 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 09/15/2017 SUNSHINE ACE -EAST NAPLE 43.82 Irma county maps for public safety strike teams3616 15 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 09/26/2017 ROTORTECH SERVICE INC 1,700.00 Rotor track and balance3607 44 KATHY HEINRICHSBERG FIRE DISASTER RESPON OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/15/2017 FAIRFIELD INN NAPLES 508.98 See notes -3607 45 KATHY HEINRICHSBERG FIRE DISASTER RESPON OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/15/2017 FAIRFIELD INN NAPLES 291.76 See notes -3622 24 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2017 NAPA NAPL PT0003885 26.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 38 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 AUTO PLUS-NAPLES 7.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 37 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 JOHN COLLINS AUTO PARTS 12.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/8/2017PCard List for BCC 11.8.17Page 116.J.4.bPacket Pg. 1988Attachment: PCard List for BCC 11.8.17 (3804 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3625 38 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2017 THE HOME DEPOT #6348 21.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 32 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 TEX JACOBSEN WEST 84.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 33 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2017 AUTO PLUS-NAPLES 49.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 35 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 AUTO PLUS-NAPLES 22.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 36 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 AUTO PLUS-NAPLES 58.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 37 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 NAPA NAPL PT0003885 15.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 41 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 CALLAGHANNAPLES 106.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 21 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2017 ETR, LLC 117.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 22 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2017 ETR, LLC 43.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 23 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 NAPA NAPL PT0003885 85.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 24 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 NAPA NAPL PT0003885 -85.28 APPLY CREDIT TO 3630-233634 34 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2017 WESCO TURF INC 331.63 FREIGHT3635 28 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 WESCO TURF INC 405.01 FREIGHT3635 29 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 WESCO TURF INC 48.31 FREIGHT3635 30 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 ENVIRONMENTAL PRODUCTS OF 63.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3636 19 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2017 WESCO TURF INC 1.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3637 41 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2017 WESCO TURF INC 55.41 FREIGHT3637 11 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 10/20/2017 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPMENT3630 64 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS10/11/2017 WATERFALLS AUTO SPA - 289.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 65 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS10/11/2017 WATERFALLS AUTO SPA - 179.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3634 5 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/16/2017 WATERFALLS AUTO SPA - 249.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3641 4 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/23/2017 WATERFALLS AUTO SPA - 269.73 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3622 19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 TAYLOR & CROWE BATTERY 343.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 34 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 EREPLACEMENTPARTS.COM 31.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 31 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 AUTO PLUS-NAPLES 168.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 31 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 WESCO TURF INC 127.37 FREIGHT3629 35 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 SIGNALISATION VER-MAC 1,865.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 37 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 SIGNALISATION VER-MAC 1,950.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3634 32 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2017 WALLACE INTERNATIONAL TR -360.00 APPLY CREDIT TO 3622-223627 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 PARTSTREE COM 190.21 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3627 2 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 PARTSTREE COM 64.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 WESCO TURF INC 13.26 FREIGHT3629 2 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 ADVANCE AUTO PARTS #9274 45.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 3 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 JACK AND ANN'S FEED & SU 28.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 4 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 JACK AND ANN'S FEED & SU 374.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 72 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2017 WESCO TURF INC 148.96 FREIGHT3633 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2017 JACK AND ANN'S FEED & SU 27.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3633 2 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2017 ALLEN'S AUTO PARTS INC 8.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3634 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2017 EVERGLADES IMMOKALEE 209.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3634 2 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2017 ALLEN'S AUTO PARTS INC 6.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3635 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 EVERGLADES IMMOKALEE 13.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3636 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2017 JACK AND ANN'S FEED & SU -2.90 APPLY CREDIT TO trx 3629-43637 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2017 WESCO TURF INC 162.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3641 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2017 JACK AND ANN'S FEED & SU 0.17 APPLY TO TRX 3636-13641 50 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2017 ADVANCE AUTO PARTS #9274 314.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3603 29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2017 WAL-MART #1119 63.96 IRMA - ESSENTIAL FLEET OPERATING ITEM3621 21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2017 TAMIAMI FORD 191.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3621 22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2017 TAMIAMI FORD 55.33 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 AUTO PLUS-NAPLES 161.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 GRAYBAR ELECTRIC COMPANY 8.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 AUTO PLUS-NAPLES 110.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 GRAYBAR ELECTRIC COMPANY 51.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 ACTION FABRICATION & TRU 776.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3627 20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 AERO HARDWARE & SUPPLY 130.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 32 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 CALLAGHANNAPLES -177.93 APLLY CREDIT TO TRX# 3625-403630 25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2017 EVERGLADES NAPLES 58.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2017 EVERGLADES NAPLES 138.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2017 EVERGLADES NAPLES 0.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2017 WW GRAINGER 20.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 29 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/12/2017 GRILL AND FILL INC 31.75 FLEET OPERATION ITEMS TO MAINTAIN COUNTY EQUIPMNT3631 29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2017 THERMO KING OF FT MY 265.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3633 18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2017 WESCO TURF INC 85.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3633 19 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2017 EVERGLADES NAPLES 11.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3633 20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2017 EVERGLADES NAPLES 13.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3633 21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2017 SYNERGY RENTS FORT MYERS 66.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3634 29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2017 EVERGLADES NAPLES 77.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3634 30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2017 COLLIER PRESSURE WASHER 199.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3634 31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2017 B B HYDRAULICS 145.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3635 24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 TAMIAMI FORD -55.33 APPLY CREDIT TO TRX 3621-223636 14 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2017 AERO HARDWARE & SUPPLY 186.74 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPCard List for BCC 11.8.17Page 216.J.4.bPacket Pg. 1989Attachment: PCard List for BCC 11.8.17 (3804 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3636 15 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2017 COLLIER PRESSURE WASHER 47.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3636 16 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2017 FOREST PARTS AND SERVICE 146.26 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3637 36 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2017 SYNERGY RENTS-FORT MYERS- -66.57 APPLY CREIDT TO 3633-213637 37 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2017 SYNERGY RENTS FORT MYERS 62.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3637 38 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2017 TOTAL TRUCK PARTS #3 358.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3637 39 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2017 TROPIC TRAILER 10.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3639 16 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2017 WESCO TURF INC 71.82 FREIGHT3641 23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2017 CREEL TRACTOR COMPANY 172.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3641 24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2017 GATOR GOLF CARS NAPLES 40.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3622 32 LUIS CEDENO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 SAM GALLOWAY FORD PARTS 84.26 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3622 33 LUIS CEDENO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 ALLEN'S AUTO PARTS INC 394.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 66 LUIS CEDENO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 WALLACE INTERNATIONAL TR 195.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 48 LUIS CEDENO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 AERO HARDWARE & SUPPLY 49.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 66 MARIO MENENDEZ FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2017 SQ *PUBLIC FLEET SUMMITS 99.00 DEVELOPMENT AND EDUCATION FOR FLEET OPERATIONS3625 67 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 10/05/2017 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPMENT3625 68 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 10/05/2017 PMT*FL LICENSE/TAG/ASMT 41.30 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPMENT3625 72 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 10/06/2017 PMT*FL LICENSE/TAG/ASMT 119.46 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPMENT3631 60 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 10/13/2017 PMT*FL LICENSE/TAG/ASMT 25.00 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPMENT3635 52 MARIO MENENDEZ FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/17/2017 COMPLIANCESIGNS.COM 49.50 ITEMS NEEDED FOR FLEET OPERATIONS3637 88 MARIO MENENDEZ FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2017 LIGHTNING WIRELESS SOL 12.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3637 89 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 10/19/2017 PMT*FL LICENSE/TAG/ASMT 159.08 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPMENT3629 10 MICHAEL D BURKS FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/11/2017 OIL PRICE INFO SERV 1,560.00 FLEET OIL PRICE SUBSCRIPTION OCT2017-SEPT20183633 4 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2017 WALLACE INTERNATIONAL TR 261.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3634 7 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2017 HORIZON #H803 523.01 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3634 8 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2017 DANA SAFETY SUPPLY INC 32.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3635 10 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/17/2017 HALL MARK RTC 1,729.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3635 11 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 MACKINNON EQUIPMENT & 415.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3635 12 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 DANA SAFETY SUPPLY INC 77.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 55 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 1A AUTO, INC. 140.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 9 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 NAPA NAPL PT0003885 64.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3630 10 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2017 NAPA NAPL PT0003885 89.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3631 54 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2017 BOB DEAN SUPPLY INC 172.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3631 55 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2017 CREATIVE BUS SALES 337.59 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3633 28 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/16/2017 CREATIVE BUS SALES 158.41 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3636 36 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 NAPA NAPL PT0003885 -9.87 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3636 37 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2017 AERO HARDWARE & SUPPLY 8.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3637 80 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2017 AERO HARDWARE & SUPPLY 51.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3639 28 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2017 CREATIVE BUS SALES 117.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3624 26 SONJA SWEET GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 10/05/2017 STAPLES 108.85 Supplies for office daily needs3634 37 SONJA SWEET GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 10/17/2017 PUBLIX #1458 34.09 Donuts & Coffee for volunteers for O.E. Mailer3638 2 SONJA SWEET GROUP HEALTH & LIFE OFFICE SUPPLIES GENERAL 10/21/2017 STAPLES 138.56 Supplies for Office daily needs3615 19 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/26/2017 SXM*SIRIUSXM.COM/ACCT 34.99 In Aircraft weather subscription for Hel Ops.3633 34 STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 10/16/2017 LCA*LABCORPHOLDINGS CL 81.50 Lab Services drug testing requirements for pilots.3633 35 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/16/2017 COMPLETE FLIGHT 75.00 Pilot recordkeeping subscription for Hel Ops.3616 14 AMY LYBERG HR ADMIN MINOR DATA PROCESSING EQUIPMENT 09/26/2017 CDW GOVT #KHB0155 451.50 Monitor replacements & new license purchase.3622 7 AMY LYBERG HR ADMIN COMPUTER SOFTWARE 10/02/2017 SHI INTERNATIONAL CORP 969.00 Computer software purchase for business use.3629 48 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/11/2017AMAZON MKTPLACE PMTS 71.99 Purchase equipment for the public to use3629 49 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/11/2017AMAZON MKTPLACE PMTS 14.90 Purchase equipment for the public to use3630 12 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/12/2017AMAZON MKTPLACE PMTS 30.91 Purchase equipment for the public to use3631 48 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/13/2017SAGE PUBLICATIONS 362.33 Purchase Library materials for public use3631 49 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/13/2017FOREIGN POLICY ASSOCIA 172.20 Purchase Library materials for public use3633 24 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/16/2017INF* CITY DIRECTORIES 555.00 Purchase Library Materials for Public Use3633 22 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 10/16/2017 CDW GOVT #KMM5447 135.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3635 26 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 10/18/2017 AMAZON MKTPLACE PMTS 99.95 SUPPLIES NEEDED FOR DAILY OPERATIONS3639 17 JAMES WILLIAMS MAINT SERVICES OTHER OPERATING SUPPLIES 10/23/2017 EVOLUTION 518.08 SUPPLIES NEEDED FOR SECURITY ACCESS BADGES3641 25 JAMES WILLIAMS MAINT SERVICES LICENSES AND PERMITS 10/24/2017 FDEP PAYMENT SYSTEM 860.00 FDEP tank registration3599 27 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/07/2017 PUBLIX #1458 134.60 Hurricane Irma public safety - food distribution3606 13 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/14/2017 PUBLIX #811 882.11 Hurricane Irma public safety - food distribution3606 14 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/14/2017 PUBLIX #811 24.33 Hurricane Irma public safety - food distribution3607 40 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/14/2017 PIZZA HUT 5,048.25 Hurricane Irma public safety - food distribution3607 41 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/16/2017 SKILLETS - BONITA 3,000.00 Hurricane Irma public safety - food distribution3608 9 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/16/2017 PUBLIX #811 276.68 Hurricane Irma public safety - food distribution3608 10 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/16/2017 PANERA BREAD #982 3,775.00 Hurricane Irma public safety - food distribution3609 15 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/18/2017 PANERA BREAD #982 3,076.15 Hurricane Irma public safety - food distribution3610 28 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/18/2017 CARRABBAS 6046 2,000.00 Hurricane Irma public safety - food distribution3610 30 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/19/2017 PUBLIX #811 280.77 Hurricane Irma public safety - food distribution3610 31 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/19/2017 PANERA BREAD #982 2,084.39 Hurricane Irma public safety - food distribution3611 33 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/20/2017 PANERA BREAD #982 1,820.00 Hurricane Irma public safety - food distribution3612 36 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/21/2017 PANERA BREAD #600982 1,088.52 Hurricane Irma public safety - food distribution3612 37 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/21/2017 PANERA BREAD #601323 2,932.00 Hurricane Irma public safety - food distributionPCard List for BCC 11.8.17Page 316.J.4.bPacket Pg. 1990Attachment: PCard List for BCC 11.8.17 (3804 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3612 38 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/21/2017 PANERA BREAD #601323 450.00 Hurricane Irma public safety - food distribution3617 28 JOSHUA CASHDOLLAR MAINT SERVICES MINOR OPERATING EQUIPMENT 09/26/2017 THE HOME DEPOT #6348 97.79 Hurricane Irma public safety - supplies3615 1 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 09/25/2017 J W CRAFT1,870.00 Hurricane Irma public safety - portable toilet3615 2 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 09/25/2017 J W CRAFT605.00 Hurricane Irma public safety - portable toilet3615 3 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 09/25/2017 J W CRAFT1,144.00 Hurricane Irma public safety - portable toilet3615 4 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 09/25/2017 J W CRAFT2,167.00 Hurricane Irma public safety - portable toilet3615 22 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 09/25/2017 J W CRAFT 599.50 Hurricane Irma public safety - portable toilet3616 9 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 09/26/2017 J W CRAFT1,738.00 Hurricane Irma public safety - portable toilet3630 50 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 8,316.00 Hurricane Irma public safety - portable toilet3630 51 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 2,596.00 Hurricane Irma public safety - portable toilet3630 52 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 2,178.00 Hurricane Irma public safety - portable toilet3630 53 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 2,376.00 Hurricane Irma public safety - portable toilet3630 54 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 418.00 Hurricane Irma public safety - portable toilet3630 55 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 2,706.00 Hurricane Irma public safety - portable toilet3630 56 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 1,760.00 Hurricane Irma public safety - portable toilet3630 57 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 792.00 Hurricane Irma public safety - portable toilet3630 58 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 616.00 Hurricane Irma public safety - portable toilet3630 59 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 792.00 Hurricane Irma public safety - portable toilet3630 60 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 352.00 Hurricane Irma public safety - portable toilet3630 61 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 781.00 Hurricane Irma public safety - portable toilet3630 62 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 1,056.00 Hurricane Irma public safety - portable toilet3630 63 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 10/12/2017 J W CRAFT 522.50 Hurricane Irma public safety - portable toilet3603 40 NATHALIA SAAVEDRA MAINT SERVICES FOOD OPERATING SUPPLIES 09/08/2017 PUBLIX #1458 142.59 Hurricane Irma public safety - food distribution3608 13 NATHALIA SAAVEDRA MAINT SERVICES FOOD OPERATING SUPPLIES 09/17/2017 PUBLIX #410 18.07 Hurricane Irma public safety - food distribution3608 14 NATHALIA SAAVEDRA MAINT SERVICES FOOD OPERATING SUPPLIES 09/17/2017 PUBLIX #1458 5.56 Hurricane Irma public safety - food distribution3629 25 RICHARD PAQUETTE MAINT SERVICES LUMBER AND LAMINATES 10/11/2017 NAPLES LUMBER AND SUPPLY 12.16 SUPPLIES NEEDED FOR DAILY OPERATIONS3633 16 RICHARD PAQUETTE MAINT SERVICES LUMBER AND LAMINATES 10/16/2017 NAPLES LUMBER AND SUPPLY 266.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3622 12 RYAN DAWSON MAINT SERVICES FIRE SYSTEM CERT 10/03/2017 JOHNSON CONTROLS SS 523.32 Emergency Repair and maintain fire safety system3619 12 ANDREA J. MURPHY MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES09/28/2017 THE LEADERSHIP COLLI 75.00 local training session for employee development3607 27 SCOTT HOLTREY NCRP WATER PARK OTHER MISCELLANEOUS SERVICES 09/16/2017 PUBLIX #635 779.24 Irma - To provide lunch for essential personnel3607 28 SCOTT HOLTREY NCRP WATER PARK OTHER MISCELLANEOUS SERVICES 09/16/2017 PUBLIX #635 827.71 Irma - To provide lunch for essential personnel3607 29 SCOTT HOLTREY NCRP WATER PARK OTHER MISCELLANEOUS SERVICES 09/16/2017 PUBLIX #635 1,996.44 Irma - Food for personnel3609 23 SCOTT HOLTREY NCRP WATER PARK OTHER MISCELLANEOUS SERVICES 09/18/2017 PUBLIX #635 -67.23 Irma - Refund for tax charge3616 25 SCOTT HOLTREY NCRP WATER PARK OTHER MISCELLANEOUS SERVICES 09/26/2017 EVERGLADES NAPLES 1,713.32 Irma - Public Safety Supplies needed3637 7 BARRY WILLIAMS PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2017WWW.COMPLIANCEPRIME.CO159.00 inv CP-0732, over view in internal investigations3551 5 PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/20/2017 FRPA -275.00 credit for registration3590 22 PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2017 OMNI HOTELS 1,061.43 deposit transfer from Omni Resort3603 23 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/08/2017 STK*SHUTTERSTOCK, INC. 169.00 monthly subscription texting for parks3614 3 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/24/2017 SMK*SURVEYMONKEY.COM 360.00 Subscription Renewal3617 17 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 09/27/2017 HOOTSUITE MEDIA INC. 228.00 annual subscription for Hootsuite3618 9 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/28/2017 THETELECOMSPOT.COM 555.96 desk phones for new employees3621 9 PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2017 OMNI HOTELS -353.81 Jeanine McPherson credit for 'no show'3623 18 PEGGY RUBY PARKS & REC ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/04/2017 SCRIPTOPRO INC 192.00 yearly cost for online testing3625 10 PEGGY RUBY PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/06/2017 STAPLES 17.15 BROTHER TZE-2312PK 12MM BK3625 11 PEGGY RUBY PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/06/2017 STAPLES 37.72 CUBE HOOKS TRANSLUCENT 5PK3626 1 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/08/2017 STK*SHUTTERSTOCK, INC. 169.00 monthly subscription Oct texting for parks3627 9 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/09/2017 EXPLORITECH 660.00 annual website hosting for www.collierparks.com3627 10 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/09/2017 EXPLORITECH 660.00 annual website hosting for www.napleswaterpark.com3627 11 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/09/2017 EXPLORITECH 660.00 annual website hosting for www.collierparks.com3629 19 PEGGY RUBY PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/11/2017 STAPLES 83.40 BROTHER BLACK/WHITE TAPE 13630 38 PEGGY RUBY PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/12/2017 STAPLES 9.80 BROTHER TZE-S231 12MM BKWH3630 39 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/12/2017 TXT180, INC 59.95 monthly subscription Oct texting for parks3633 13 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/16/2017 CTC*CONSTANTCONTACT.COM 125.00 Constant Contact3633 14 PEGGY RUBY PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 10/16/2017 FL CTR FOR PUB MGNT-FSU 1,050.00 CPM Class Level 4 hosted by FSU3635 19 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 10/18/2017 AMAZON MKTPLACE PMTS 115.96 Black Adjustable Tilt/Tilt3637 21 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/19/2017 FUN EXPRESS 69.85 PLASTIC LARGE BEAM FLASHLI3634 11 ALISTER BURNETT PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2017 FL CTR FOR PUB MGNT-FSU 350.00 Certified Supervisory Manager Level 4 J Standiford3629 30 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 10/11/2017 FL CTR FOR PUB MGNT-FSU 700.00 Cert. Supervisory Management Level 4 Dueri_Deltoro3629 31 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 10/11/2017 FDEP PAYMENT SYSTEM 250.00 FDEP Permit New Water Main Install Twin Eagles3630 30 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 10/12/2017 FDEP PAYMENT SYSTEM 10,000.00 FDEP North Waste Water Injection Well Oper. Permit3630 31 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 10/12/2017 FDEP PAYMENT SYSTEM 10,000.00 FDEP North Waste Water Injection Well Oper. Permit3637 33 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 10/20/2017 FDEP PAYMENT SYSTEM 500.00 FDEP Permit Twin Eagles Water Waste Water Improve3637 34 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 10/20/2017 FDEP PAYMENT SYSTEM 900.00 FDEP Permit Twin Eagles Water Main Interconnect3639 15 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 10/23/2017 FDEP PAYMENT SYSTEM 900.00 FDEP Permit Hickory Road Water Main Replacement3619 20 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 09/29/2017 IN *DEAF AND HARD OF HEAR 220.00 "Hurricane Irma" Interpreting Servs: public safety3621 27 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 10/02/2017 PAYPAL *NAPLESPRESS 31.74 To build strong network of contacts & resources3622 28 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/03/2017 AMZ*DISCOUNTFILTERST 97.99 To continue business operations at NCGSC office3623 43 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/04/2017 STAPLES 22.11 To continue operations at the NCGSC office3623 44 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/04/2017 STAPLES 233.89 To continue operations at the NCGSC office3624 27 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 10/05/2017 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier CountyPCard List for BCC 11.8.17Page 416.J.4.bPacket Pg. 1991Attachment: PCard List for BCC 11.8.17 (3804 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3625 45 LISSETT DE LA ROSA PUBLIC INFORMATION LICENSES AND PERMITS 10/06/2017 SHI INTERNATIONAL CORP 1,395.96 To continue office operations for CCR3625 46 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/06/2017 NAPLES AWARDS COMPANY 84.50 To promote businesses in CollierCo. by recognition3626 2 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/09/2017 AMAZON MKTPLACE PMTS 252.07 To continue business operations for CCR3629 44 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 10/12/2017 D J*WALL-ST-JOURNAL 32.99 To remain current w/ news affecting Collier County3631 41 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/13/2017 STAPLES 67.48 To continue business operations in the BCC offices3620 10 JEFFREY DUNHAM PUD TECH SUPPORTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2017 HILTON WEST PALM BEACH 291.00 South Florida GIS Expo West Palm, FL J Blanco3620 11 JEFFREY DUNHAM PUD TECH SUPPORTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2017 HILTON WEST PALM BEACH 291.00 South Florida GIS Expo West Palm, FL B Hartz3620 12 JEFFREY DUNHAM PUD TECH SUPPORTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2017 HILTON WEST PALM BEACH 291.00 South Florida GIS Expo West Palm, FL M Putnam3620 13 JEFFREY DUNHAM PUD TECH SUPPORTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2017 HILTON WEST PALM BEACH 291.00 South Florida GIS Expo West Palm, FL P Sherman3625 28 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 10/06/2017 PAYPAL *FLORIDAUTIL 75.00 FUCC Locates Conference Jacksonville, FL S Sarabia3625 29 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 10/06/2017 PAYPAL *FLORIDAUTIL 75.00 FUCC Locates Conference Jacksonville, FL J Yarnell3629 33 JEFFREY DUNHAM PUD TECH SUPPORT DUES AND MEMBERSHIPS 10/11/2017 PMI - MEMBERSHIP 154.00 Project Mgnt Institute Membership Renewal J Dunham3635 27 JEFFREY DUNHAM PUD TECH SUPPORT DUES AND MEMBERSHIPS 10/18/2017 PAYPAL *FLORIDAURIS 155.00 Florida URISA GIS Membership 7 employees3576 11 ADAM NORTHRUP PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2017 FLORIDA ASSOCIATION OF PU 99.00 Develop staff knowledge & professional enrichment.3614 2 ADAM NORTHRUP PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 09/22/2017 SHERWEB 13.95 Hosting of Procurement Services Intranet site.3629 23 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/11/2017 VZWRLSS*IVR VB 193.97 Provide Cell phones for Management Staff.3631 21 ADAM NORTHRUP PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2017 RENAISSANCE HOTELS SEA 154.00 Overnight lodging for out of countyconference.3631 22 ADAM NORTHRUP PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2017 RENAISSANCE HOTELS SEA 154.00 Provide lodging for out of county conference.3632 10 ADAM NORTHRUP PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2017 RENAISSANCE HOTELS SEA 179.00 Overnight lodging for out of county conference.3632 11 ADAM NORTHRUP PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2017 RENAISSANCE HOTELS SEA 179.00 Overnight lodging for out of county conference.3637 27 ADAM NORTHRUP PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2017 FL CTR FOR PUB MGNT-FSU 350.00 PROVIDE EDUCATIONAL ENHANCEMENT FOR PROFESSIONALS.3639 12 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/24/2017 COMCAST/XFINITY 124.90 Provide internet service for Procurement.3639 13 ADAM NORTHRUP PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 10/22/2017 SHERWEB 13.95 Hosting of Precurement Services Intranet site.3630 15 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 10/12/2017 B & L HDWE 65.13 moving supplies needed to move from area with mold3631 38 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 10/12/2017 CITY OF PINELLAS PARK REC 200.00 training for offical certification for life guard3598 24 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/05/2017 THE HOME DEPOT #0280 142.52 IRMA TOW CHAIN HURRICANE SUPP FOR PUBLIC SAFETY3611 35 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/19/2017 THE HOME DEPOT #0280 25.27 IRMA necessary to stake up trees for public safety3623 49 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/04/2017 EVERGLADES NAPLES 341.60 Small Equip mntc/repair3624 40 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/05/2017 LAWN EQUIPMENT CENTER L 128.51 Small Equip mntc/repair3634 54 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/17/2017 EVERGLADES NAPLES 305.52 Small Equip mntc/repair3637 85 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/20/2017 EVERGLADES NAPLES 87.90 Small Equip mntc/repair3641 48 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 10/24/2017 EVERGLADES NAPLES 151.21 Small Equip mntc/repair3607 1 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/15/2017 PUBLIX #635 218.44 IRMA Emergency workers food/drink public safety3607 2 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/14/2017 PUBLIX #635 134.60 IRMA food/drink public safety CM 3613-453607 4 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/14/2017 PUBLIX #635 193.08 IRMA food/drink public safety CM 3613-453613 45 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/22/2017 PUBLIX #635 -4.22 Irma sales tax credit trx 3607-1, 3607-2, 3607-43617 2 LISA JACOB ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Refund of Level 4 CPM Course orig. trx 3327-43624 1 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/05/2017 PUBLIX #1337 -6.71 IRMA - public safety - Publix Sales Tax Credit3601 8 DANIEL RODRIGUEZ SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 09/12/2017 PUBLIX #811 1,236.88 IRMA- Public Safety food hurricane response team3603 19 DANIEL RODRIGUEZ SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 09/08/2017 COSTCO WHSE #0354 656.65 IRMA- Public Safety food hurricane response team3607 15 DANIEL RODRIGUEZ SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 09/15/2017 TIJUANA FLATS BURRITO CO 6,493.00 IRMA- Public Safety food hurricane response team3608 4 DANIEL RODRIGUEZ SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 09/15/2017 CHEZ GOURMET CATERING 18,000.00 IRMA- Public Safety food hurricane response team3610 1 DANIEL RODRIGUEZ SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 09/18/2017 PERKINS RESTAU16624728 4,200.00 IRMA- Public Safety food hurricane response team3630 41 DANIEL RODRIGUEZ SOLID WASTE ADMIN TOLLS 10/12/2017 SUNPASS*ACC71224201 5.50 Hurricane IRMA damage assesment in Everglades City3637 73 BRIAN OWEN SUGDEN PARK OTHER CONTRACTUAL SERVICES 10/20/2017SOLARWINDS 540.00 Software used on computer labs for annual renewal3623 46 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2017 IN *A & SW CONSULTANTS IN 950.00 OBTAIN REQ CERTIFICATIONS FOR ROAD CONS INSPECTOR3623 67 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES10/03/2017 NITE IZE 12.79 PROTECT COUNTY EQUIPMENT FROM DAMAGE-JOHN CONTI3623 68 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2017 IN *A & SW CONSULTANTS IN 950.00 OBTAIN REQ CERTIFICATIONS FOR ROAD CONS INSPECTOR3631 45 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2017 HAMPTON INN FT. LAUDER 556.00 HOTEL-TRAINING TO KEEP CEI UP TO DATE ON INSPECTIO3631 46 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2017 HAMPTON INN FT. LAUDER 556.00 HOTEL-TRAINING TO KEEP CEI UP TO DATE ON INSPECTIO3634 40 CHRISTINE ARNOLD TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 10/17/2017 S FLA WATER MANAGEMENT 100.00 PERMITS ARE MANDATORY FEE 171016-1763634 41 CHRISTINE ARNOLD TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 10/17/2017 S FLA WATER MANAGEMENT 100.00 PERMITS ARE MANDATORY FEE 171016-1793634 42 CHRISTINE ARNOLD TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 10/17/2017 S FLA WATER MANAGEMENT 100.00 PERMITS ARE MANDATORY FEE 171016-1773634 43 CHRISTINE ARNOLD TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 10/17/2017 S FLA WATER MANAGEMENT 100.00 PERMITS ARE MANDATORY FEE 171016-1783634 44 CHRISTINE ARNOLD TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 10/17/2017 S FLA WATER MANAGEMENT 100.00 PERMITS ARE MANDATORY FEE 171016-1803612 26 TRISHA ALDRIDGE UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES09/21/2017 TARGET 00008995 26.44 IRMA - PUBLIC SAFETY3612 27 TRISHA ALDRIDGE UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES09/21/2017 BEST BUY MHT 00005249 717.91 IRMA - PUBLIC SAFETY3613 5 TRISHA ALDRIDGE UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/22/2017 WM SUPERCENTER #5055 248.27 IRMA - PUBLIC SAFETY - ITEMS FOR TEMPORARY OFFICE3550 26 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/18/2017 WAL-MART #5391 409.22 Stands and items for kitchen area3603 33 DILIA CAMACHO WASTE REDUCTION FOOD OPERATING SUPPLIES 09/08/2017 COSTCO WHSE #0354 420.93 IRMA- Public Safety food hurricane response team3641 31 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2017 UCF INSTITUTE OF GOVERNM 240.00 FL Code Enforcement Exam- Naples - M Hayes_O Sefa3602 8 STEPHEN NAGY WASTEWATER FIELD OPS OTHER OPERATING SUPPLIES 09/13/2017 NOR*NORTHERN TOOL 3,099.90 IRMA Public Safety FUEL TANKS for GENERATORS3607 26 STEPHEN NAGY WASTEWATER FIELD OPS FOOD OPERATING SUPPLIES 09/16/2017 PUBLIX #488 58.83 IRMA- Public Safety food hurricane response team3602 9 MARION BOLICK WATER OPERATION ADM OTHER OPERATING SUPPLIES 09/13/2017 PUBLIX #1337 233.49 IRMA emergency workers food/drink3616 12 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/26/2017 AMAZON.COM AMZN.COM/BILL 37.99 Provide staff reference matierals3616 13 CRYSTAL SANCHEZ WATER POLLUTION TOLLS 09/26/2017 SUNPASS*ACC16775706 25.00 Replenishment of Pollution Controls Sun Pass3617 13 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/27/2017 AMAZON.COM 704.85 IRMA Emergency supplies and public safety3625 6 CRYSTAL SANCHEZ WATER POLLUTION DUES AND MEMBERSHIPS 10/06/2017 PMI - MEMBERSHIP 129.00 Process Simon Cleveland PMI renewal3628 13 CRYSTAL SANCHEZ WATER POLLUTION MEDICAL SUPPLIES 10/10/2017 SAFETY FIRST 261.75 Replenish safety kits within GMD3628 15 CRYSTAL SANCHEZ WATER POLLUTION MEDICAL SUPPLIES 10/10/2017 SAFETY FIRST 75.00 Replenish safety first aid kits within GMDPCard List for BCC 11.8.17Page 516.J.4.bPacket Pg. 1992Attachment: PCard List for BCC 11.8.17 (3804 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3631 14 CRYSTAL SANCHEZ WATER POLLUTION MINOR OPERATING EQUIPMENT 10/13/2017 SAFETY FIRST 120.00 Provide safety items to have on hand at GMD3634 13 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2017 FL CTR FOR PUB MGNT-FSU 350.00 Payment for Danny to attend CPM training3634 14 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2017 FL CTR FOR PUB MGNT-FSU 350.00 Provide Edward CPM training3634 15 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2017 FL CTR FOR PUB MGNT-FSU 350.00 Provide CPM training to Kirsten Wilkie3611 30 GEOFFREY ROSENAW WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/20/2017 PUBLIX #414 7.96 IRMA Emergency supplies and public safety3611 31 GEOFFREY ROSENAW WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/20/2017 PUBLIX #847 7.96 IRMA Emergency supplies and public safety3612 41 GEOFFREY ROSENAW WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/21/2017 PUBLIX #1458 7.96 IRMA Emergency supplies and public safety3618 13 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 09/27/2017 STAPLES 00112078 61.47 Non Bid Item stamp kit for water samplings3631 31 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 10/13/2017 MATHESON-A96 225.00 Compressed Air for Health & Safety Water Quality3634 33 GEOFFREY ROSENAW WATER POLLUTION DUES AND MEMBERSHIPS 10/17/2017 FSEA 2017 - PAID 50.00 J Gravlin FSEA ongoing education to maintain3632 4 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2017 LEXINGTON HOTEL & CONF C 516.00 Assoc. Safety Prof. Workshop Jacksonville A. Kelly3634 38 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2017 FL CTR FOR PUB MGNT-FSU 350.00 Certified Supervisory Manager Level 4 C Todd3634 39 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2017 FL CTR FOR PUB MGNT-FSU 1,050.00 Certified Supervisory Manager Level 4 3 employees3636 23 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 FLORIDA SECTION AWWA 300.00 FSAWWA Fall Conference Orlando, FL Steve Messner3636 24 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 FLORIDA SECTION AWWA 300.00 FSAWWA Fall Conference Orlando,FL Richard Lockerby3637 52 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 OMNI HOTELS 276.39 FSAWWA Fall Conference Orlando, FL Steve Messner3637 53 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 OMNI HOTELS 170.61 FSAWWA Fall Conference Orlando, FL Steve Messner3637 54 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 OMNI HOTELS 276.39 FSAWWA Fall Conference Orlando,FL Richard Lockerby3637 55 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 OMNI HOTELS 170.61 FSAWWA Fall Conference Orlando,FL Richard Lockerby3609 19 PATRICIA KELLY WW OPERATION ADMIN FOOD OPERATING SUPPLIES 09/17/2017 PIZZA HUT 215.45 IRMA- Public Safety food hurricane response team190,025.96$3623 13 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/04/2017 ORINTER TOUR & TRAVEL 1,509.15 Registrtation-Orinter Promote Collier County Touri3628 11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2017 AVIANCA BRA 2478696810610 154.33 Airfare-Festuris-promote Collier County Tourism3629 12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2017 AZUL 5778696914259 241.41 Airfare-Festuris-promote Collier County Tourism3629 13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2017 AERO ARGENT 0448662251879 562.00 Airfare-Feria-promote Collier County Tourism3633 7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2017 RENAISSANCE HOTELS PER 1,099.15 Hotel- Travel Industry-promote Collier Cnty Touris3636 4 CLAUDIA CIANFERO TDC ADV AND PRO OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2017 DESTINATION MARKETING ASS 695.00 Destination Int'lTraining-promote Collier Cnty Tou3622 6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2017 SWA*EXCS_BAG5268770432660 306.45 Airfare-Luxury-promote Collier County Tourism3624 7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/04/2017 HAMMOCK BEACH RESORT 306.08 Hotel Connect Marke-promote Collier County Tourism3625 4 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 10/06/2017 STAMATS COMMUNICATIO 3,800.00 Registration-Meetings Today-promote Tourism3625 5 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 10/06/2017 COLLINSON MEDIA & EVENTS 3,750.00Registrtation-Connect-omote Collier County Tourism3623 14 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 10/03/2017 ADOBE *PHOTOGPHY PLAN 9.99 Adobe-used by staff-promote Collier Cnty Tourism3616 34 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/26/2017 DNH*GODADDY.COM 15.17 URL dinein paradis-promoting Collier County Toursm3620 14 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/30/2017 FACEBK T48GVCW262 10.62 Facebook Ad-Promote Collier County Tourism3620 15 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/30/2017 FACEBK S48GVCW262 54.57 Facebook Ad-Promote Collier County Tourism3624 23 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/05/2017 EB THE 15TH ANNUAL PA 40.03 Lunch-Star Awrds-promote Collier County Tourism3635 31 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/18/2017 FACEBK TPWJ6DS362 468.41 Facebook Ad- promoting Collier County Tourism3635 32 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/18/2017 FACEBK UPWJ6DS362 281.76 Facebook Ad- promoting Collier County Tourism3626 4 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2017 METRO CARS GR- MAIN 57.50 Transportation-NASC Summitt-promote Tourism3627 28 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2017 DELTA AIR BAGGAGE FEE 25.00 Baggage-NASC Summit-promote Collier County Tourism3630 11 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2017 SQ *ALLENPOWELL1957@GMAIL 57.50 Transportation-NASC Summitt-promote Tourism3631 50 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2017 WESTIN BOOK CADILLAC 846.40 Hotel-NASCSUmmit-to promote Collier County Toursim3631 51 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2017 DELTA AIR BAGGAGE FEE 25.00 Baggage-NASC Summit-promote Collier County Tourism3639 26 NICOLE KING TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/23/2017 EB FARM CITY BBQ 2017 22.09 Farm City BBQ-promote Collier County Tourism14,337.61$ 204,363.57$County P-Cards Pending ApprovalTourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalPCard List for BCC 11.8.17Page 616.J.4.bPacket Pg. 1993Attachment: PCard List for BCC 11.8.17 (3804 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 11/8/2017Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00441715 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC09/29/17 CCLTC-074 1,583.33 4500182861 10/27/17 REPAIR & MAINTENANCE TO COUNTY PROPERTYSEPT 2017 LAKE TRAFFORD 10/02/17 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 1,583.33$ 00446187 FT to FT-Pending BCC Agenda# 0000125197 ABC BUS COMPANIESTP1 10/16/17 2568018 1,167.06 4500181648 11/15/17 PURCHASE OF BATTERY CHARGER FOR CAT'S BUS WASHCHARGER, BATTERY 10/20/17 CABC BUS COMPANIES Count 1ABC BUS COMPANIES Total1,167.06$ 00439305 FT to FT-Pending BCC Agenda# 0000123537 ABC BUS INC FLE 09/21/17 2554002 1,584.73 4500180116 10/21/17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTBUS WRAPS DECAL & DESIGN 09/22/17 CABC BUS INC Count 1ABC BUS INC Total1,584.73$ 00444317 FT to FT-Pending BCC Agenda# 0000117489 ACCESS DOOR & GLASS INC FM 08/28/17 183891,080.00 4500182642 09/27/17 EMERGENCY REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY DOOR REPAIR 10/12/17 CACCESS DOOR & GLASS INC Count 1ACCESS DOOR & GLASS INC Total1,080.00$ 00439575 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/19/17 S306585 218.00 4500180321 10/17/17 HURRICANE IRMA EMERGENCY READINESSIRMA - EMERGENCY SERVICES COLLIER COUNTY09/25/17 A00441308 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/31/17S305441 116.12 450018241009/28/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, EMS STATION 44 09/29/17 A00442309 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/29/17S302055 163.50 450018241010/27/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, N COLLIER RECYCLING 10/03/17 A00442310 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/29/17S303246 109.00 450018241010/27/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, N COLLIER RECYCLING 10/03/17 A00446342 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/19/17S310164 109.00 450018241011/16/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, CC BOCC 10/20/17 A00446751 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/09/17 S309010 342.00 4500180321 11/06/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, MEDICAL 10/24/17 AACTION AUTOMATIC DOOR CO Count 6ACTION AUTOMATIC DOOR CO Total 1,057.62$ 00442115 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 10/02/17 2742361 240.90 4500182761 10/30/17 FUEL TANKS REPAIRS FUEL PARTS & REPAIRS 10/03/17 AADAMS TANK & LIFT INC Count 1ADAMS TANK & LIFT INC Total240.90$ 00448922 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 10/31/17 1062872 39.00 4500182923 11/28/17 MONTHLY SHREDDING SERVICE SHREDDING SERVICE 11/02/17 AADERA INC Count 1ADERA INC Total39.00$ 00443419 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC AA1 10/05/17 41976389 4,980.75 4500179826 11/02/17 SPILL PREVENTION PLANS NEED TO BE UPDATED FOR FAA COMPLIANCE8/14-9/29/17 SPILL PREVENTION 10/09/17 A00446656 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC STO 10/23/17 379823845,586.00 4500177711 11/20/17 ASSURE THAT WEIR IS IN CONFORMANCE WITH PERMITTED PLANS10/1-10/13/17 HALDEMAN CR 10/23/17 A00448539 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 10/31/17 37985989 7,829.00 4500168534 11/28/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/27/17 GOODLAND WM 11/01/17 A00449712 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 11/03/17 37988018 20,050.00 4500178416 12/01/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/17 IMPERIAL GO 11/06/17 AAECOM TECHNICAL SERVICES INC Count 4AECOM TECHNICAL SERVICES INC Total 38,445.75$ 00443478 FT to FT-Pending BCC Agenda# 0000125942 AFC INDUSTRIES,INC CDO 10/05/17 145955 2,044.75 4500180005 11/04/17 MOUNTS FOR LARGE MONITORS TO VIEW BUILDING PERMITS/PLANSMONITOR MOUNTS/SHIPPING 10/10/17 CAFC INDUSTRIES,INC Count 1AFC INDUSTRIES,INC Total2,044.75$ 00442357 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 10/03/17 170068-005 4,815.25 4500177714 10/31/17 ENGINEERING SERVICES 8/1-9/30/17 NCRP ARTIFICIAL FIELD TURF DESIGN10/03/17 A00447332 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/26/17 170056-004 FINAL 939.75 4500177421 11/23/17ENGINEERING NECESSARY AT CROSSWALK REVISIONS8/1-10/16/17 CROSSWALK PE 10/26/17 A00447333 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/26/17 170078-003 FINAL 919.50 4500181795 11/23/17ENGINEERING CONSTRUCTION SERVICES FOR BAY COLONY SUMP WORK10/16-10/26/17 10/26/17 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total 6,674.50$ 00446982 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC Z2 10/25/17 170639-1 22,024.80 4500179168 11/22/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/12-10/13/17 YMCA ROAD A 10/25/17 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 22,024.80$ 00436450 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 09/05/17 260730510 996.10 4500172440 10/03/17 MAINTAIN COUNTY HELICOPTER SPARE PARTS 09/13/17 A00438064 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 09/15/17260733279 3,242.00 450017244010/13/17 REPAIR MAIN ROTOR BLADE INSPECT, REPAIR, TOUCH UP 09/20/17 A00439042 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/25/17260728660 7,216.61 450018207209/22/17 REPAIR & MAINTENANCE OF COUNTY HELICOPTEREXCHANGE PART 09/22/17 A00439125 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 08/28/17260728837 5,559.44 450018207209/25/17 REPAIR & MAINTENANCE OF COUNTY HELICOPTERSPARE PARTS 09/22/17 AInvoices Pending BCC Approval 11.8.17Page 1
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442471 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 09/28/17260736096 179.23 4500182072 10/26/17 REPAIR & MAINTENANCE OF COUNTY HELICOPTERSPARE PARTS 10/04/17 AAIRBUS HELICOPTERS INC Count 5AIRBUS HELICOPTERS INC Total17,193.38$ 00449683 FT to FT-Pending BCC Agenda# 0000105297 ALEXANDRA SULECKIPAD 11/01/17 PER DIEM/MILEAGE 54.00 11/01/17 PER DIEM REIMBURSEMENT FOR ORLANDO CONFERENCE8/29-8/30 PER DIEM/MILES 11/06/17 CALEXANDRA SULECKI Count 1ALEXANDRA SULECKI Total54.00$ 00448033 FT to FT-Pending BCC Agenda# 0000126710 ALLEN CONCRETE & MASONRY INC PBD 10/02/17 9014498 16,370.40 4500182168 11/01/17 IRMA DEBRIS REMOVAL FOR PUBLIC SAFETYIRMA - WORK 9/16-9/23 10/30/17 CALLEN CONCRETE & MASONRY INC Count 1ALLEN CONCRETE & MASONRY INC Total 16,370.40$ 00449384 FT to FT-Pending BCC Agenda# 0000124558 ALLEN ENTERPRISES INC AA2 11/01/17 0060225-IN 1,004.76 4500182618 11/29/17 AIRPORT PUBLIC SAFETY REQUIREMENTRUNWAY/TAXIWAY LIGHTS 11/06/17 AALLEN ENTERPRISES INC Count 1ALLEN ENTERPRISES INC Total1,004.76$ 00449469 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/31/17 219300 5.95 4500182495 11/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/06/17 CALLENS AUTO PARTS INC Count 1ALLENS AUTO PARTS INC Total5.95$ 00435720 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 09/01/17 A-142284 130.00 4500182501 10/01/17 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS8/31-9/27 HANDICAP WASTE 09/05/17 C00435734 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 09/01/17 A-142283 95.00 4500182501 10/01/17 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS8/31-9/27 WASTE REMOVAL 09/05/17 C00441703 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 09/29/17 A-144707 95.00 4500182501 10/29/17 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS9/28-10/25 WASTE REMOVAL 10/02/17 C00441712 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 09/29/17 A-144708 130.00 4500182501 10/29/17 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS9/28-10/25 WASTE REMOVAL 10/02/17 C00447956 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 10/27/17 A-147445 130.00 4500182501 11/26/17 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS10/26-11/22 WASTE REMOVAL 10/30/17 CALLIED PORTABLES LLC Count 5ALLIED PORTABLES LLC Total580.00$ 00442687 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 10/05/17 I1436609 434.00 4500181155 11/02/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 10/05/17 A00444172 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 10/12/17 I1438194 72.80 4500181155 11/09/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 10/12/17 A00446406 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 10/23/17 I1440145 70.00 4500181155 11/20/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 10/23/17 A00447501 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 10/27/17 I1441211 207.20 4500182147 11/24/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 10/27/17 A00447505 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 10/27/17 I1441294 36.40 4500181155 11/24/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 10/27/17 A00447665 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 10/12/17 I1438194 308.00 4500182147 11/09/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 10/27/17 A00447666 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 10/23/17 I1440145 294.00 4500182147 11/20/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 10/27/17 A00447667 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 10/05/17 I1436609 364.00 4500182147 11/02/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 10/27/17 A00449267 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 11/01/17 I1442477 330.40 4500182147 11/29/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 11/06/17 A00449268 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 11/01/17 I1442476 36.40 4500181155 11/29/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 11/06/17 AALLIED UNIVERSAL CORPORATION Count 10ALLIED UNIVERSAL CORPORATION Total 2,153.20$ 00443499 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC TO2 09/21/17 8184318 140,002.00 4500179800 10/21/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBUCKET TRUCK AT41M 10/10/17 C00446338 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 10/18/17 10833900 1,970.22 4500181632 11/17/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 10/20/17 C00447897 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 10/24/17 10836640 2,246.40 4500181632 11/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 10/27/17 CALTEC INDUSTRIES INC Count 3ALTEC INDUSTRIES INC Total144,218.62$ 00441311 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 05/17/17 F19801081 47,553.94 4500175122 06/14/17PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER1/25-5/12/17 NCRWTP LAB A 09/29/17 C00449510 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 10/26/17 F19801113 17,060.00 4500178551 11/23/17PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERTO 10/26/17 AS NEEDED FACILITY ASSESSMENT11/06/17 CAMEC FOSTER WHEELER ENVIRONMENT & Count 2AMEC FOSTER WHEELER ENVIRONMENT & Total 64,613.94$ Invoices Pending BCC Approval 11.8.17Page 2
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00444979 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 10/16/17 0000308 4,230.00 4500180701 11/15/17 REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 17113 SPAN 10/16/17 C00446448 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 10/20/17 0000310 REVISED 4,791.60 4500180701 11/19/17 REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA - BACK PLATE REIMBURSEMENT 10/23/17 C00446488 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 10/23/17 0000313 3,330.00 4500180701 11/22/17 REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 17119 AIRPORT 10/23/17 C00447438 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 10/26/17 0000320 17,730.00 4500180701 11/25/17REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 17116 COLLIER COUNTY LIGHTING REPAIR LIVINGSTON10/26/17 CAMERICAN INFRASTRUCTURE SERVICES IN Count 4AMERICAN INFRASTRUCTURE SERVICES IN Total 30,081.60$ 00448978 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 11/01/17 A2106885RK 39.90 4500181684 12/01/17 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS11/1-11/30/17 A2-106885 11/02/17 C00448982 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 11/01/17 A2117053RK 17.41 4500181471 12/01/17 PUBLIC SAFETY - CONTINUITY OF OPERATIONS11/1-11/30/17 A2-117053 11/02/17 C00448996 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 11/01/17 A2101971RK 58.82 4500181212 12/01/17 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS11/1-11/30/17 A2-101971 11/02/17 CAMERICAN MESSAGING SERVICES LLC Count 3AMERICAN MESSAGING SERVICES LLC Total 116.13$ 00438076 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 09/15/17 3069087639 430.39 4500182587 10/13/17 EMS STATIONS/ADMIN PROPANE FOR GENERATORS/FORKLIFT IRMA.IRMA - PROPANE 100020784 09/20/17 A00438089 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 09/08/17 3068865627 128.68 4500182587 10/06/17 EMS STATIONS/ADMIN PROPANE FOR GENERATORS/FORKLIFT IRMA.IRMA - PROPANE SITE: EMS 09/20/17 A00438090 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 09/08/17 3068868182 147.88 4500182587 10/06/17 EMS STATIONS/ADMIN PROPANE FOR GENERATORS/FORKLIFT IRMA.IRMA - PROPANE 09/20/17 A00439846 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 09/21/17 3069245571 832.85 4500182587 10/19/17 EMS STATIONS/ADMIN PROPANE FOR GENERATORS/FORKLIFT IRMA.IRMA - PROPANE SITE: EMS 09/25/17 A00440527 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 09/18/17 621229159 40.82 4500182587 10/16/17 EMS STATIONS/ADMIN PROPANE FOR GENERATORS/FORKLIFT IRMA.IRMA - PROPANE 09/27/17 A00440528 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 09/14/17 621102087 50.08 4500182587 10/12/17 EMS STATIONS/ADMIN PROPANE FOR GENERATORS/FORKLIFT IRMA.IRMA - PROPANE 09/27/17 A00442485 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 09/29/17 403197161 (160.82) 4500180569 10/27/17 EMS STATION GENERATORS AND FORKLIFT FOR IRMA.IRMA - CREDIT MEMO 10/04/17 AAMERIGAS PROPANE LP Count 7AMERIGAS PROPANE LP Total1,469.88$ 00445652 FT to FT-Pending BCC Agenda# 0000126582 ANGELA GOODNER BCC10/09/17 INCIDENTAL EXP 128.9110/09/17 TRAVEL EXPENSES ACQUIRED IN PERFORMANCE OF OFFICIAL DUTIES10/4 QUARTERLY COFFEE W/COMMISSIONERS10/18/17 CANGELA GOODNER Count 1ANGELA GOODNER Total128.91$ 00445759 FT to FT-Pending BCC Agenda# 0000126755 ANITA SILVA SS 10/11/17 MAP MILEAGE 10.11 10/11/17 PROVIDE GRANT FUNDED SERVICES FOR SENIORS9/26/17 MAP MILEAGE 10/18/17 CANITA SILVA Count 1ANITA SILVA Total10.11$ 00447335 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC WM 10/25/17 132371 135.00 4500182439 11/22/17 PROVIDE IDENTIFIABLE SIGNS TO INDICATE STAFF MEMBERSENGRAVED DOOR SIGN 10/26/17 AANNAT INC Count 1ANNAT INC Total135.00$ 00443530 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 10/09/17 361934 6,356.00 4500180696 11/06/17 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 9/17/17 BEACH SURVEY 10/10/17 C00443531 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 10/09/17 361958 8,998.75 4500180696 11/06/17 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 9/24/17 BEACH SURVEY 10/10/17 C00443532 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 10/09/17 361972 18,388.50 4500180696 11/06/17 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 10/1/17 BEACH SURVEY 10/10/17 C00444992 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 10/13/17 363928 28,460.98 4500180696 11/10/17 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 10/1-10/8/17 BEACH S 10/16/17 C00448916 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 10/31/17 367935 3,997.09 4500180696 11/28/17 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 10/22/17 BEACH SURVEY 11/02/17 CAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 5APTIM ENVIRONMENTAL & INFRASTRUCURE Total 66,201.32$ 00443683 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 07/24/17 880022522 74.52 4700003369 08/23/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESBULB REPLACEMENT 10/10/17 C00448959 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 11/01/17 0000391574 155.00 4700003369 12/01/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESNOV 2017 LAKE & WETLAND 11/02/17 CAQUATIC SYSTEMS INC Count 2AQUATIC SYSTEMS INC Total229.52$ 00442784 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 10/05/17 012275581 59.50 4500182304 11/02/17 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 10/05/17 A00447329 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 10/26/17 012275819 136.00 4500182304 11/23/17 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 10/26/17 AAROMA COFFEE SERVICE INC Count 2AROMA COFFEE SERVICE INC Total195.50$ 00438549 FT to FT-Pending BCC Agenda# 0000119368ASSOCIATED INTERPRETERS FOR THE DEA CCR 09/19/17 17-9-8 1,020.00 4500182134 10/19/17 MAINTAIN C&CR OPERATIONS AND SERVICES.IRMA-SIGN LANGUAGE INTERPRETER 09/20/17 CASSOCIATED INTERPRETERS FOR THE DEA Count 1ASSOCIATED INTERPRETERS FOR THE DEA Total 1,020.00$ Invoices Pending BCC Approval 11.8.17Page 3
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00443675 FT to FT-Pending BCC Agenda# 0000124807 ATHLACTION HOLDINGS LLC PAD 09/30/17 1012326 600.00 4500182783 10/28/17 ACTIVE NET INSIGHTS TRAINING SOFTWAREACTIVE NET TRAINING 10/10/17 CATHLACTION HOLDINGS LLC Count 1ATHLACTION HOLDINGS LLC Total600.00$ 00440983 FT to FT-Pending BCC Agenda# 0000126166 ATLAS DOOR GATE INC FLE 09/27/17 CC-45001 3,468.00 4500182888 10/27/17 FLEET SHOP GARAGE/BAY DOOR REPLACEMENTBAY DOOR REPLACEMENT 09/28/17 CATLAS DOOR GATE INC Count 1ATLAS DOOR GATE INC Total3,468.00$ 00447391 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 10/26/17 443563 1,936.50 4500182380 11/25/17 SOIL NEED FOR BEDS FOR ANNUAL PLANTSPOTTING SOIL 10/26/17 C00448178 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 10/26/17 443561 1,936.50 4500182380 11/25/17 SOIL NEED FOR BEDS FOR ANNUAL PLANTSPOTTING SOIL 10/30/17 C00448179 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 10/26/17 443560 1,936.50 4500182380 11/25/17 SOIL NEED FOR BEDS FOR ANNUAL PLANTSPOTTING SOIL 10/30/17 CATLAS PEAT & SOIL INC Count 3ATLAS PEAT & SOIL INC Total5,809.50$ 00443946 FT to FT-Pending BCC Agenda# 0000104314 ATOMIC ENERGY INDUSTRIAL FM 09/30/17 17307730 538.79 4700003500 10/28/17 SECURE COUNTY FACILITIES SECURITY BADGE PROCESSING 10/11/17 AATOMIC ENERGY INDUSTRIAL Count 1ATOMIC ENERGY INDUSTRIAL Total538.79$ 00447432 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 10/19/17 0106095-IN 196.00 4500182118 11/18/17 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.NAME TAGS 10/26/17 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total196.00$ 00444663 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 10/12/17 171013-18 6,149.08 4500181465 11/09/17 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.NIGHT VISION GOGGLE INSPECTION 10/13/17 AAVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total 6,149.08$ 00448928 FT to FT-Pending BCC Agenda# 0000126358 BARBARA ENGLUND LIB 10/27/17 MAP MILEAGE 33.65 10/27/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/26/17 MAP MILEAGE 11/02/17 CBARBARA ENGLUND Count 1BARBARA ENGLUND Total33.65$ 00450061 FT to FT-Pending BCC Agenda# 0000118824 BARBARA SHEA PBD 11/03/17 MAP MILEAGE 16.59 11/03/17 REIMBURSE EMPLOYEE FOR COUNTY MILEAGE10/2-11/3/17 MAP MILEAGE 11/07/17 CBARBARA SHEA Count 1BARBARA SHEA Total16.59$ 00449299 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR TEC 11/01/17 TRAVEL REIMBURSE 74.00 11/01/17 REIMBURSEMENT FOR PRIOR APPROVED TRAVELNAPLES TO TAMPA 11/06/17 C00449883 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR WT 10/23/17 ELVIN VEGA 75.00 10/23/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION10/5/17 DS2 EXAM FEE 11/07/17 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total149.00$ 00440936 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 09/20/17 161953A 835.00 4500173270 10/20/17 RADIO ADS FOR SEPT SUN & FUN/FITNESS 09/28/17 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 835.00$ 00443035 FT to FT-Pending BCC Agenda# 0000113640 BELSON OUTDOORS INC PAD 09/28/17 157543 1,096.00 4500180041 10/28/17 ITEM IS NEEDED TO DISPLAY ADVERTISING INFO TO THE PUBLICLARGE MESSAGE CENTER/POST 10/06/17 CBELSON OUTDOORS INC Count 1BELSON OUTDOORS INC Total1,096.00$ 00449537 FT to FT-Pending BCC Agenda# 0000125966 BENJAMIN JAMES PLOURD CE 11/03/17 PER DIEM 264.00 11/03/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/22-10/28 PER DIEM 11/06/17 CBENJAMIN JAMES PLOURD Count 1BENJAMIN JAMES PLOURD Total264.00$ 00444580 FT to FT-Pending BCC Agenda# 0000123958 BLASTMASTERS INC Z5 10/13/17 14512 3,395.00 4500180225 11/12/17REPAIR & MAINTENANCE OF COUNTY PROPERTYPRESSURE CLEAN CCSO/EMS 10/13/17 C00448914 FT to FT-Pending BCC Agenda# 0000123958 BLASTMASTERS INC FM 11/01/17 14591 5,195.00 4500182185 12/01/17 SERVICES TO MAINTAIN COUNTY FACILITIESINTERIOR PAINTING 11/02/17 CBLASTMASTERS INC Count 2BLASTMASTERS INC Total8,590.00$ 00448643 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 10/31/17 297811/1 89.98 4500182695 11/30/17 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALWORK LIGHT HALOGEN 1000W 11/01/17 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 89.98$ 00447276 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WWL 10/25/17 1664339 109.06 4500181998 11/22/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTREPAIR PARTS 10/26/17 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total109.06$ 00447650 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC TEC 10/23/17 1 FINAL 42,725.11 4500179123 11/20/17 ROADWAY INTERSECTION SAFETY 9/2-10/17/17 PEBBLEBROOKE 10/27/17 ABONNESS INC Count 1BONNESS INC Total42,725.11$ 00444267 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3066 35.00 450017559410/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/12/17 C00445273 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/09/17 3106 35.00 450017559411/08/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/17/17 CInvoices Pending BCC Approval 11.8.17Page 4
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00445274 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/09/17 3111 35.00 450017559411/08/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 10/17/17 C00445651 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 10/17/17 3340 90.00 450017559411/16/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSRUSH SERVICE 10/18/17 C00446464 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/28/17 3121 35.00 450017559410/28/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROW COSTPROCESS SERVICE 10/23/17 C00446465 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 09/26/17 3107 35.00 450017559410/26/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROW COSTPROCESS SERVICE 10/23/17 CBRANDON MUSCATO Count 6BRANDON MUSCATO Total265.00$ 00447651 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 10/25/17 PER DIEM/INCIDEN 45.00 10/25/17 TRAVEL TO STAY UP WITH TRANS-DISADVANTAGED ISSUES10/22-10/25 PER DIEM/INCIDENTALS 10/27/17 CBRANDY OTERO Count 1BRANDY OTERO Total45.00$ 00446767 FT to FT-Pending BCC Agenda# 0000116219 BRIAN OWEN PAD 10/16/17 PER DIEM 147.00 10/16/17 TO PROVIDE TRAINING FOR STAFF TO BETTER SERVE PUBLIC10/16-10/19/17 PER DIEM 10/24/17 CBRIAN OWEN Count 1BRIAN OWEN Total147.00$ 00443423 FT to FT-Pending BCC Agenda# 0000125518 BRIAN P ARMSTRONGPUE 10/03/17 002-022 7,276.06 4500179073 10/31/17 LEGAL FEES FOR FGUA INTEGRATION- ACQUISITIONAUGUST 2017 LEGAL SVCS 10/09/17 A00443425 FT to FT-Pending BCC Agenda# 0000125518 BRIAN P ARMSTRONGPUO 10/03/17 002-21 2,650.00 4500166888 10/31/17 PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIESAUGUST 2017 LEGAL SVCS 10/09/17 ABRIAN P ARMSTRONG Count 2BRIAN P ARMSTRONG Total9,926.06$ 00442893 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 09/30/17 2008618 520.82 4500182670 10/28/17 PROVIDE OVERNIGHT SHIPPING OF MATERIALS9/1-9/30/17 BRINKS SVCS 10/05/17 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total520.82$ 00441895 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 09/30/17 7237-09171,253.80 4500181526 09/30/17 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCY9/1-9/30/17 ACCT 7237 10/02/17 A00443755 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 09/30/17 7157-0917 42.50 4700003348 09/30/17 AFTER HOUR ANSWERING SERVICE IT SERVICE DESK9/1-9/30/17 ACCOUNT 7157 10/11/17 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total1,296.30$ 00445110 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 10/16/17 422378 176.50 4500181226 11/13/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTORO PARTS/NON BID PARTS 10/16/17 A00445113 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 10/16/17 422379 867.06 4500181226 11/13/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTORO PARTS/NON BID PARTS 10/16/17 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 2CAPRI LAWN & GARDEN EQUIPMENT INC Total 1,043.56$ 00445750 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 09/20/17 241364 41,006.504500166772 10/18/17 DESIGN TO INCREASE TRAFFIC FLOW TO 3/23/17 PINE RIDGE/LOGAN BLVD 10/18/17 A00445751 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 09/29/17 242593 REVISED 7,152.09 4500178488 10/27/17 TURN LANE IMPROVEMENTS FOR PUBLIC SAFETY7/24-9/29/17 AIRPORT PULL 10/18/17 ACARDNO INC Count 2CARDNO INC Total48,158.59$ 00445755 FT to FT-Pending BCC Agenda# 0000113628 CARLTON BRONSON SS10/02/17 MAP MILEAGE 39.43 10/02/17 PROVIDE HEALTH AND WELFARE CHECK9/15/17 MAP MILEAGE 10/18/17 CCARLTON BRONSON Count 1CARLTON BRONSON Total39.43$ 00441513 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 09/12/17 0160598 8,936.18 4500179459 10/10/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-8/31/17 SCRWTP VFD RE 09/29/17 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total8,936.18$ 00449087 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC SWC 10/05/17 475 REVISED 2,485.00 4500182464 11/02/17 BUILD, MAINTAIN, AND REPLACE WASTEWATER INFRASTRUCTUREIRMA-GATE REPAIRS @ NCWRF 11/03/17 A00449088 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC SWC 11/01/17 616 521.97 4500182463 11/29/17 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTUREIRMA-GATE REPAIRS @ NCRDC 11/03/17 A00449278 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC SWC 11/01/17 616 521.97 4500182464 11/29/17 BUILD, MAINTAIN, AND REPLACE WASTEWATER INFRASTRUCTUREIRMA-GATE REPAIRS @ NCWRF 11/06/17 ACARTER FENCE COMPANY INC Count 3CARTER FENCE COMPANY INC Total 3,528.94$ 00442617 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 09/19/17 17976 201.10 4500180365 10/19/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT 10/04/17 C00442618 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 09/16/17 17967 150.00 4500180365 10/16/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR 10/04/17 C00442619 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 09/16/17 17968 337.50 4500180365 10/16/17 HURRICANE IRMA EMERGENCY READINESSLABOR 10/04/17 CCASTLE SERVICES OF SW FLORIDA, INC. Count 3CASTLE SERVICES OF SW FLORIDA, INC. Total 688.60$ 00442861 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 10/05/17 90028704 2,273.00 4500182504 11/02/17 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSION7/23-8/25/17 FY 17 REPORT 10/05/17 A00446869 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 10/24/17 90029976 3,235.88 4500177303 11/21/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/23-10/21/17 WUP LIMITING CONDITION REPORT10/24/17 AInvoices Pending BCC Approval 11.8.17Page 5
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00448124 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTN 10/30/17 90030382 7,574.40 4500175554 11/27/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/13-10/28/17 NCRWTP IW-1 10/30/17 A00449040 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 11/01/17 90030747 1,441.50 4500177775 11/29/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-10/28/17 ELIMINATION 11/03/17 A00449107 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 11/01/17 90030830 2,442.50 4500177305 11/29/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/28/17 2017 WELLFIELD RELIABILITY11/03/17 ACDM SMITH INC Count 5CDM SMITH INC Total16,967.28$ 00430191 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 08/10/17 JTF4302 312.50 4500179775 09/07/17 LABEL MAKER TO LABEL NETWORK EQUIPMENTDYMO TAPE 08/11/17 A00443738 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 10/10/17 KLH6228 544.00 4500180303 11/07/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERZEBRA LABELS 10/11/17 A00445225 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CE 10/16/17KMP7916 718.00 4500180316 11/13/17 PROVIDE A MONITOR FOR CODE ENFORCEMENT'S DIRECTOR'S COMPUTERVIEWSONIC 43IN LED MONITOR 10/17/17 A00445552 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 10/17/17 KMV0225 4,500.00 4500181631 11/14/17 PROVIDE STAFF WITH MONITORS TO PERFORM DAILY TASKSASUS 27 LED MONITOR 10/18/17 A00446421 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BED 10/20/17 KNV5689 337.00 4500182241 11/17/17 COMPUTER SUPPLIES FOR COUNTY STAFF TO PERFORM DUTIESVIEWSONIC MONITOR/TRIPP 10/23/17 A00446701 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 10/23/17KPB3144 345.00 4500182347 11/20/17 SUPPLIES NEEDED FOR DAILY OPERATIONSCANON DOCUMENT SCANNER 10/24/17 A00446708 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 10/23/17 KPB6095 254.00 4500182366 11/20/17 PROVIDE COMPUTER PRODUCTS FOR POWER SYSTEMSSANDISK/LG 10/24/17 A00446939 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 10/24/17KPH6797 1,005.00 4500182422 11/21/17 SUPPLIES NEEDED FOR DAILY OPERATIONSPNY NVIDIA QUADRO 10/25/17 A00446940 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 10/24/17KPL5277 120.00 4500182421 11/21/17 SUPPLIES NEEDED FOR DAILY OPERATIONSSTARTECH VGA MONITOR 10/25/17 A00447285 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 10/25/17KPP8158 500.00 4500182105 11/22/17 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTVIEWSONIC 24IN LED 10/26/17 A00447521 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/26/17 KPX3769 1,900.00 4500182378 11/23/17 LOAD BALANCE SYSTEMS FOR EXCHANGEKEMP 1YR PREMIUM 10/27/17 A00447973 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 10/27/17KQJ5834 1,500.00 4500181292 11/24/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREAPC UPS 10/30/17 ACDW LLC Count 12CDW LLC Total12,035.50$ 00444833 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 10/11/17 381121441 11,519.40 4500177308 11/08/17 PUBLIC SAFETY TRAFFIC IMPROVEMENTS8/26-9/29/17 TRANSPORTATION 10/16/17 A00446415 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 10/20/17 381122427 12,202.00 4500180725 11/17/17 PUBLIC SAFETY IMPROVEMENT OF PUBLIC ROADWAYS9/25-9/29/17 FY17 TIGER GRANT PREPARATION10/23/17 A00446480 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 10/23/17 381122570 FINAL 27,754.60 4500178346 11/20/17 PROFESSIONAL SERVICES FOR ELECTRICAL ASSESSMENT IN PARK6/2-8/31/17 ENCP ELECTRIC ASSESSMENT10/23/17 A00446503 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 10/11/17 381121439 FINAL 1,240.80 4500178161 11/08/17 PROVIDE AN ASSESSMENT FOR PEPPER RANCH FOR REPAIRS & REPLACE7/29-8/20/17 PEPPER RANCH FACILITIES ASSESSMENT10/23/17 A00446988 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 05/25/17 381106687 REVISE 17,443.50 4500166058 06/22/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1/16-9/29/17 IMMOKALEE RD-COLLIER BLVD INTERSECTION10/25/17 A00447387 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 09/29/17 381123117 13,301.30 4500156353 10/27/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1/16-9/29/17 NE SERVICE AREA INTEGRATION10/26/17 A00447662 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z5 10/27/17 381123201 FINAL 5,888.60 4500178866 11/24/17 REVIEW AND DEVELOPMENT OF SOLICITATIONS FOR COUNTY CONTRACTS6/27-7/27/17 REVIEW & DEVELOPMENT OF SOLICITATIONS10/27/17 A00447772 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC SWC 10/27/17 381119113 6,711.77 4500177200 11/24/17 PROVIDE MANAGEMENT AND DIRECTION FOR THE SOLID WASTE DIVISIONTO 8/25/17 INTEGRATED SOLID WASTE MANAGEMENT PROGRAM10/27/17 ACH2M HILL ENGINEERS INC Count 8CH2M HILL ENGINEERS INC Total96,061.97$ 00440370 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/26/17 612389 905.59 4500182536 10/24/17 DRAIN TREATMENTS ON COUNTY FACILITIESSEPT 2017 JAIL/IMMOKALEE STOCKADE09/26/17 A00440371 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/26/17 612390 191.87 4500182536 10/24/17 DRAIN TREATMENTS ON COUNTY FACILITIESSEPT 2017 BIO DRAIN SERVICE 09/26/17 A00440438 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 09/26/17 612391 129.37 4500182536 10/24/17 DRAIN TREATMENTS ON COUNTY FACILITIESSEPT 2017 GG COMMUNITY CENTER 09/27/17 ACHE&G INC Count 3CHE&G INC Total1,226.83$ 00449534 FT to FT-Pending BCC Agenda# 0000125967 CHRISTOPHER L HARMON CE 10/30/17 PER DIEM 270.00 11/03/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/22-10/28 PER DIEM 11/06/17 CCHRISTOPHER L HARMON Count 1CHRISTOPHER L HARMON Total270.00$ 00442748 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/25/17 0F24099067 350.00 4500180328 10/25/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, BLDG J JAIL 10/05/17 C00442749 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/26/17 0F24099070 210.00 4500180328 10/26/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, BLDG J JAIL 10/05/17 C00442750 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/28/17 0F24099151 140.00 4500180328 10/28/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, IMMOKALEE JAIL 10/05/17 CInvoices Pending BCC Approval 11.8.17Page 6
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442753 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/26/17 0F24099069 267.58 4500180328 10/26/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, GG LIBRARY 10/05/17 C00442754 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/22/17 0F24099061 135.50 4500180328 10/22/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, MAX HASSE 10/05/17 C00442755 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/22/17 0F24099063 106.30 4500180328 10/22/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, VINEYARD 10/05/17 C00442756 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/22/17 0F24099062 70.00 4500180328 10/22/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, GREENTREE 10/05/17 C00442757 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/28/17 0F24099064 70.00 4500180328 10/28/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, SPECIAL OPS 10/05/17 C00442758 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/25/17 0F24099068 140.00 4500180328 10/25/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, IMMOKALEE AGRICULTURE CENTER10/05/17 C00442759 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/23/17 0F24099066 70.00 4500180328 10/23/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, PUBLIC UTILITIES 10/05/17 C00442760 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 09/29/17 0F24099147 140.00 4500180328 10/29/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, DEVELOPMENT SERVICES10/05/17 CCINTAS FIRE PROTECTION Count 11CINTAS FIRE PROTECTION Total1,699.38$ 00449828 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE11/03/17 1919 645.91 450018162911/03/17 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL OC 11/07/17 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 645.91$ 00445848 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 10/19/17 MAP MILEAGE/EXP 80.83 10/19/17 STAFF TRAVEL PROMOTING COLLIER COUNTY TOURISM9/5-10/18 MAP MILEAGE/EXPENSE 10/19/17 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total80.83$ 00445564 FT to FT-Pending BCC Agenda# 0000121471 CLEAN UP GROUP INC FM 10/18/17 17558 4,800.00 4500180467 11/17/17 SERVICES MAINTAIN COUNTY FACILITIESPRESSURE CLEAN BUILDING F 10/18/17 CCLEAN UP GROUP INC Count 1CLEAN UP GROUP INC Total4,800.00$ 00445146 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 10/01/17 9471 725.00 4500182503 10/31/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM11/1-11/30/17 SERVICE FEE 10/16/17 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total725.00$ 00442205 FT to FT-Pending BCC Agenda# 0000126409 CLIFF KELLEY Z4 10/03/17 649 1,020.00 4500180563 11/02/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA EMERGENCY READINESS 10/03/17 C00442616 FT to FT-Pending BCC Agenda# 0000126409 CLIFF KELLEY MUS 08/21/17 644 2,217.86 4500182757 09/20/17 INSTALLATION OF RAILING TO PROPERLY HANG ART EXHIBITSMOLDING RAIL 10/04/17 C00445777 FT to FT-Pending BCC Agenda# 0000126409 CLIFF KELLEY Z4 10/18/17 652 2,226.92 4500180563 11/17/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA EMERGENCY READINESS 10/18/17 CCLIFF KELLEY Count 3CLIFF KELLEY Total5,464.78$ 00444904 FT to FT-Pending BCC Agenda# 0000126299 CLIMATE CENTRAL INC STO 10/13/17 10334 3,500.00 4500176575 11/12/17 PUBLIC HEALTH & SAFETY LEVEL RISE 10/16/17 CCLIMATE CENTRAL INC Count 1CLIMATE CENTRAL INC Total3,500.00$ 00446788 FT to FT-Pending BCC Agenda# 0000107173 CODE BLUE FM 10/20/17 INV000367 5,360.00 4500181319 11/19/17 PUBLIC SAFETY - CODE BLUE MAINTENANCESS CODE BLUE ANNUAL MAINTENANCE 10/24/17 CCODE BLUE Count 1CODE BLUE Total5,360.00$ 00440201 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 09/26/17 31509 1,775.00 4500181511 09/26/17REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSS GREENHECK EQUIPMENT 09/26/17 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 1,775.00$ 00447813 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 10/27/17 3REV2 FIN SOE WA 57,931.00 4500177018 11/10/17 REPAIRS & MAINTENANCE TO COUNTY PROPERTY6/1-6/28/17 SOE WALL REPAIR 10/27/17 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 57,931.00$ 00445857 FT to FT-Pending BCC Agenda# 0000117617 COOL ZONE INC FM 10/19/17 1706J 5,766.00 4500180091 11/16/17 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESENVIRONMENTAL CLEANING 10/19/17 ACOOL ZONE INC Count 1COOL ZONE INC Total5,766.00$ 00447219 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 10/25/17 540341 258.00 4500181222 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETR134A FREON 10/25/17 A00447220 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 10/25/17 540342 387.00 4500181222 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETR134A FREON 10/25/17 A00447239 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 10/25/17 540426 241.90 4500181222 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/25/17 ACORPORATE BILLING LLC Count 3CORPORATE BILLING LLC Total886.90$ 00442166 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 10/14/17 105386776 313.50 4500182320 11/13/17 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATA BASE10/1-10/31/17 SUBSCRIPTION 10/03/17 CCOSTAR REALTY INFORMATION INC Count 1Invoices Pending BCC Approval 11.8.17Page 7
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCOSTAR REALTY INFORMATION INC Total 313.50$ 00446868 FT to FT-Pending BCC Agenda# 0000124967 COVEY COMMUNICATIONS INC TD 10/24/17 REGISTRATION FEE 3,500.00 4500182409 11/23/17 STAFF PROMOTES TOURISM-ATTRACTING NEW MEETING ATTENDEESTRADE SHOW REGISTRATION 10/24/17 CCOVEY COMMUNICATIONS INC Count 1COVEY COMMUNICATIONS INC Total 3,500.00$ 00441833 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 09/30/17 29573 751.00 4500182037 10/30/17 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESSEPTEMBER 17 COURIER SVCS 10/02/17 C00441834 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 09/30/17 29574 455.00 4500182037 10/30/17 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESSEPTEMBER 17 COURIER SVCS 10/02/17 C00449197 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 10/31/17 29745 1,166.00 4500171702 11/30/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEOCTOBER 2017 COURIER SVCS 11/03/17 C00449198 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 10/31/17 29746 595.00 4500182037 11/30/17 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESOCTOBER 2017 COURIER SVCS 11/03/17 CCPR COURIER Count 4CPR COURIER Total2,967.00$ 00449336 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/01/17 6023856A 614.54 4500182714 11/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 11/06/17 A00449880 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/01/17 6023856B 1,063.85 4500182714 11/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 11/07/17 ACREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total1,678.39$ 00445570 FT to FT-Pending BCC Agenda# 0000116808 CREATIVE INFORMATION SYSTEMS SW 08/31/17 SMSQ11896 18,302.00 4500181969 09/30/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSESUPPORT 10/1/17-9/30/18 10/18/17 CCREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 18,302.00$ 00445779 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/18/17 14119 256.60 4500181625 11/15/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR 10/18/17 A00447339 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/26/17 14179 210.00 4500181625 11/23/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR 10/26/17 A00447340 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 10/26/17 14180 240.00 4500181625 11/23/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR 10/26/17 ACT FIRE PROTECTION INC Count 3CT FIRE PROTECTION INC Total706.60$ 00446784 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 10/24/17 493670 77.28 4500181314 11/23/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPIPELINE INSPECTION PARTS 10/24/17 C00447743 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 10/27/17 493966 1,295.44 4500181314 11/26/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSS CLOSED CIRCUIT TV PIPE 10/27/17 CCUES Count 2CUES Total1,372.72$ 00449224 FT to FT-Pending BCC Agenda# 0000126754 CVENT INC TD 10/16/17 MEMBERSHIP DUES 16,500.00 4500182863 11/15/17 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSFY18 MEMBERSHIP DUES 11/06/17 CCVENT INC Count 1CVENT INC Total16,500.00$ 00438322 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 09/18/17 11738648 317.85 4500182032 10/16/17 EMS BLUE HUCK TOWELS FOR USE FOR IRMA.IRMA BLUE HUCK TOWELS 09/20/17 A00446005 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 10/18/17 11836127 443.08 4500181500 11/15/17 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAX, BRUSHESBATH TISSUE 10/19/17 A00446007 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 10/18/17 11836125 280.20 4500181500 11/15/17 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAX, BRUSHESSUPPLIES 10/19/17 ADADE PAPER & BAG COMPANY Count 3DADE PAPER & BAG COMPANY Total 1,041.13$ 00443637 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 10/10/17 8058463 72.00 4500181807 11/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRIM POWDER COAT 10/10/17 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 72.00$ 00434711 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 08/25/17 481738 79.11 4500173831 09/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLIFTMOORE CRANE PARTS 08/30/17 A00445425 FT to FT-Pending BCC Agenda# 0000125446 DANA SAFETY SUPPLY,INC FLE 10/17/17 487311 (79.11) 4500173831 11/16/17 CREDIT CREDIT MEMO 10/17/17 ADANA SAFETY SUPPLY,INC Count 2DANA SAFETY SUPPLY,INC Total-$ 00447164 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 10/25/17 089167038 258.20 4500181957 11/22/17 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 10/25/17 ADAN-CHER INC Count 1DAN-CHER INC Total258.20$ 00445369 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/17/17 68441 986.94 4500180383 11/14/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 10/17/17 A00445370 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/17/17 68438 711.54 4500180383 11/14/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 10/17/17 AInvoices Pending BCC Approval 11.8.17Page 8
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00445371 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/17/17 68432 711.54 4500180383 11/14/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 10/17/17 A00445372 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/17/17 68431 711.54 4500180383 11/14/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 10/17/17 A00445373 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/17/17 68430 711.54 4500180383 11/14/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 10/17/17 A00445825 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/17 68473 711.54 4500180383 11/16/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 10/19/17 A00446938 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/25/17 68573 28,675.00 4500180383 11/22/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 10/25/17 A00448672 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/31/17 68690 5,187.94 4500180383 11/28/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 11/01/17 A00448673 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/31/17 68685 2,165.74 4500180383 11/28/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA VFD & TELEMETRY 11/01/17 A00449410 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/02/17 1802318 56.18 4500181237 11/30/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMAMBER LED TURN SIGNAL LAM 11/06/17 ADATA FLOW SYSTEMS INC Count 10DATA FLOW SYSTEMS INC Total40,629.50$ 00443693 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 10/06/17 17766 REVISED 1,490.25 4500175517 11/03/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 8/31/17 NERDC - PROJECT MANAGEMENT10/10/17 A00444194 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 10/11/17 17891 1,918.00 4500179932 11/08/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 9/30/17 NERDC 39TH AVE 10/12/17 A00444318 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 10/12/17 17893 REVISED 4,836.75 4500175517 11/09/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 9/30/17 NERDC - PROJECT MANAGEMENT10/12/17 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 8,245.00$ 00449340 FT to FT-Pending BCC Agenda# 0000116656 DEBRA BRUEGGEMAN AA1 10/26/17 10/24-10/25/17 54.00 10/26/17 TRAVEL FOR FAA WORKSHOP NEEDED FOR HER JOB10/24-10/25/17 FAA WORKSHOP 11/06/17 CDEBRA BRUEGGEMAN Count 1DEBRA BRUEGGEMAN Total54.00$ 00444986 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 10/14/17 3/8/17-9/29/17 399.49 10/14/17 STAFF PROMOTES TOURISM-ATTRACTING NEW MEETING ATTENDEES3/8/17-9/29/17 TRAVEL 10/16/17 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 399.49$ 00441990 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 09/21/17 115944068 58,969.26 4500179368 10/19/17 TRACTORS NEEDED FOR PARK UPKEEP AND MAINTENANCE ON FIELDSCOMPACT UTILITY TRACTOR 10/03/17 A00443552 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 10/02/17 115956437 47,100.84 4500179913 10/30/17 UTILITY VEHICLES/ SUPPLIES NEEDED FOR MAINTENANCE OPERATIONSCOMPACT UTILITY TRACTOR/LOAD 10/10/17 A00447815 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 10/24/17 115981664 49,789.24 4500180457 11/21/17 UTILITY VEHICLES/ SUPPLIES NEEDED FOR MAINTENANCE OPERATIONSUTILITY TRACTORS/BACKHOE 10/27/17 ADEERE COMPANY Count 3DEERE COMPANY Total155,859.34$ 00449550 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 11/02/17 6246340 562.13 4500182156 12/02/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESSECURE GARD FLEX LOCK 11/06/17 CDEMCO Count 1DEMCO Total562.13$ 00445800 FT to FT-Pending BCC Agenda# 0000124648 DER TOURISTIK FRANKFURT GMBH & CO K TD 07/19/17 45417335/0010 3,400.00 4500182098 08/18/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJULY 2017 NEWSPAPER 10/18/17 PDER TOURISTIK FRANKFURT GMBH & CO K Count 1DER TOURISTIK FRANKFURT GMBH & CO K Total 3,400.00$ 00449029 FT to FT-Pending BCC Agenda# 0000120488 DESTINATION MARKETING ASSOCIATION TD 10/01/1710/1/17-9/30/18 7,150.00 4500182405 10/31/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM10/1/17-9/30/18 DUES 11/03/17 CDESTINATION MARKETING ASSOCIATION Count 1DESTINATION MARKETING ASSOCIATION Total 7,150.00$ 00441930 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLCFM 09/30/17 SI3726143,397.77 4500182344 10/28/17 AUTOCAD LICENSES FOR COUNTY EMPLOYEESAUTODESK BUILDING DESIGN 10/02/17 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total3,397.77$ 00441301 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 09/26/17 1795 250.00 4500182063 10/26/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESSEP 2017 AQUARIUM SERVICE 09/29/17 CInvoices Pending BCC Approval 11.8.17Page 9
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00448821 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 10/30/17 1826 175.00 4500172811 11/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESOCT 2017 AQUARIUM SERVICE 11/02/17 CDOMINIC FERRONE Count 2DOMINIC FERRONE Total425.00$ 00443155 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 10/04/17 4887 10,519.71 4500180426 11/01/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA EMERGENCY WATER MAIN REPAIR10/06/17 A00443925 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WAO 10/11/17 4894 6,593.57 4500181605 11/08/17 EMERGENCY REPAIR OF WATER LINE BREAKEMERGENCY REPAIR WATER MAIN 10/11/17 A00444312 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 10/09/17 4890 96,098.22 4500180374 11/06/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA EMERGENCY DEBRIS CLEANUP 10/12/17 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total113,211.50$ 00449733 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/17 901964 28.95 4500181498 11/30/17 EMS STATION 60 RO SYSTEM FOR WATER FOR EMPLOYEES.11/1-11/30/17 RENTAL AC30 11/07/17 CDT WATER CORP Count 1DT WATER CORP Total28.95$ 00439224 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/31/17 41164 1,850.00 4500179673 09/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESCLAM PASS BCH STUMP GRIND 09/22/17 A00439225 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/31/17 41163 2,850.00 4500179673 09/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESCLAM PASS BEACH PARK SOUTH 09/22/17 A00439227 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/31/17 41161 4,994.00 4500179673 09/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESCLAM PASS BEACH PARK NORTH 09/22/17 A00441870 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 07/30/17 41192 2,649.00 4500182186 08/27/17 ONGOING EXOTIC MAINTENANCE AT NANCY PAYTON PRESERVESEPT NANCY PAYTON PRESERVE 10/02/17 A00441871 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/30/17 41197 364.00 4500182103 10/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT THE PARKSSEPT NANCY PAYTON PRESERVE 10/02/17 A00441872 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/30/17 41196 243.00 4500182103 10/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT THE PARKSSEPT VINEYARDS COMMUNITY 10/02/17 A00441874 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 09/30/17 41193 375.00 4500182103 10/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT THE PARKSSEPT EAGLE LAKES PARK 201 10/02/17 AEARTH BALANCE Count 7EARTH BALANCE Total13,325.00$ 00438137 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 08/31/17 3906 3,750.00 4500174008 09/30/17 EXOTICS MAINTENANCE ON EAST BERMJUN/JUL 2017 EAST BERM 09/20/17 A00438326 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 08/31/17 3905 5,000.00 4500174009 09/28/17 EXOTICS MAINTENANCE WITHIN CLAM BAY NRPAJUN/JUL 2017 CLAM BAY NRPA 09/20/17 A00438543 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 09/20/17 3908 5,000.00 4500174009 10/20/17 EXOTICS MAINTENANCE WITHIN CLAM BAY NRPASEPT 2017 CLAM BAY NRPA 09/20/17 A00438544 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 09/20/17 3909 3,750.00 4500174008 10/18/17 EXOTICS MAINTENANCE EAST BERM SEPTEMBER 2017 EAST BERM 09/20/17 A00447288 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SWC 09/20/17 3897 REV 20,237.00 4500174174 10/18/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTEAUG/SEPT 2017 CCRRP 10/26/17 AEARTH TECH ENVIRONMENTAL LLC Count 5EARTH TECH ENVIRONMENTAL LLC Total 37,737.00$ 00442311 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 10/02/17 BP-2834358 467.58 4500182563 10/30/17 SUPPLIES NEEDED FOR DAILY OPERATIONSUPPLIES 10/03/17 AEASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total 467.58$ 00448361 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 10/30/17 3637892 2,394.80 4500181699 11/27/17SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 10/31/17 A00448910 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 10/31/17 3638116 1,793.28 4500181699 11/28/17SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 11/02/17 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total 4,188.08$ 00447796 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PAD10/27/17 64374 71.86 4500181744 11/26/17 OPERATING SUPPLIES FOR SWIM LESSONS/POOL SUPPLIESLIFEGUARD SHORTS 10/27/17 CELIFEGUARD INC Count 1ELIFEGUARD INC Total71.86$ 00442653 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 10/04/17B05686.085-3 14,021.80 4500179458 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/1-9/30/17 NCWRF BLOWER 10/04/17 AEMA INC Count 1EMA INC Total14,021.80$ 00440219 FT to FT-Pending BCC Agenda# 0000109980 ENTERPRISE RENT A CAR PAD 08/01/17 9000-2184-6042 889.03 4500178237 08/31/17 TO PROVIDE BREAKFASTS AND LUNCHES DURING THE SFSP.RENTAL CAR 09/26/17 C00440221 FT to FT-Pending BCC Agenda# 0000109980 ENTERPRISE RENT A CAR PAD 08/01/17 9000-2184-6115 889.03 4500178237 08/31/17 TO PROVIDE BREAKFASTS AND LUNCHES DURING THE SFSP.RENTAL CAR 09/26/17 CENTERPRISE RENT A CAR Count 2ENTERPRISE RENT A CAR Total1,778.06$ 00446416 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 10/17/17 4515461 11.16 4500178526 11/14/17 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILE 10/23/17 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 11.16$ 00446463 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 10/23/17 67085 1,368.62 4500182117 11/22/17 EMS STRETCHER MAINTENANCE/REPAIR FOR SAFETY OF CREWS AND PATIENTS.FERNO EMS LABOR/TRAVEL 10/23/17 CInvoices Pending BCC Approval 11.8.17Page 10
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodERLA INC Count 1ERLA INC Total1,368.62$ 00445763 FT to FT-Pending BCC Agenda# 0000120591EVELYN COLON PUR 10/17/17 10/11/17 PERDIEM 26.00 10/17/17 MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGE.10/11/17 DBIA PER DIEM 10/18/17 CEVELYN COLON Count 1EVELYN COLON Total26.00$ 00445270 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. PBD 10/17/17 P25140 1,090.04 4500181619 11/14/17 BUY STRING FOR TRIMMER EQUIP. FOR COMMUNITY BEAUTIFICATIONPARTS/SUPPLIES 10/17/17 A00445846 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/19/17 P25261 429.42 4500182114 11/16/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 10/19/17 A00445847 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/19/17 P25262 35.87 4500182114 11/16/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 10/19/17 A00446493 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/23/17 P45327 93.18 4500182114 11/20/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 10/23/17 A00446768 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/24/17 P45440 186.34 4500182114 11/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 10/24/17 A00446802 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/24/17 P25489 22.16 4500182114 11/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 10/24/17 A00446803 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/24/17 P25490 62.48 4500182114 11/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 10/24/17 A00446804 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/24/17 P25491 34.80 4500182114 11/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 10/24/17 A00447368 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 10/26/17 P25615 70.71 4500182114 11/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 10/26/17 A00449091 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/02/17 P25806 12.93 4500182114 11/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/03/17 A00449092 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/02/17 P25807 303.30 4500182114 11/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/03/17 A00449093 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/02/17 P25808 3.40 4500182114 11/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/03/17 A00449682 FT to FT-Pending BCC Agenda# 0000104126EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/03/17 P25858 431.16 4500182114 12/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/06/17 AEVERGLADES FARM EQUIPMENT CO. INC. Count 13EVERGLADES FARM EQUIPMENT CO. INC. Total 2,775.79$ 00447431 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC Z1 10/23/17 903302692 12,973.00 4500178885 11/20/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREHACH CONTROLLER PROBES 10/26/17 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 12,973.00$ 00445161 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 10/16/17 234 5,942.50 4500176822 11/13/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/30-10/13/17 SCADA TOPOLOGY 10/16/17 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 5,942.50$ 00441968 FT to FT-Pending BCC Agenda# 0000123457 EXPRESS SUPPLY INC TEC 08/25/17 103143 29,990.00 4500179661 09/24/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBOSCH VG5-ITS-1080P-30X5 10/03/17 CEXPRESS SUPPLY INC Count 1EXPRESS SUPPLY INC Total29,990.00$ 00437577 FT to FT-Pending BCC Agenda# 0000117159 E-Z-GO TEXTRON PAD08/30/17 91178825 14,584.40 4500178437 09/29/17 TO PROVIDE THE PARK WITH UTILITY CARTS FOR OPERATIONSCUSHMAN HAULER 800 CART 09/19/17 CE-Z-GO TEXTRON Count 1E-Z-GO TEXTRON Total14,584.40$ 00441716 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 09/28/17 FLNA122819 1,540.21 4500172031 10/26/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/02/17 A00444820 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/12/17 FLNA123020 422.85 4500181373 11/26/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/16/17 A00446414 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/19/17 FLNA123081 929.26 4500181373 11/16/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/23/17 A00447515 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/25/17 FLNA123182 618.48 4500181373 12/09/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/27/17 A00447980 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/27/17 FLNA123221 312.99 4500181373 11/24/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 10/30/17 AFASTENAL Count 5FASTENAL Total3,823.79$ 00441933 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 09/26/17 5-941-73993 5.17 4500182527 10/26/17 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM4563-4044-0 10/02/17 C00441934 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BCC 09/26/17 5-941-61523 396.07 4500182376 10/26/17 MAINTAIN BCC OPERATIONS, SERVICES, & COMMUNICATION2547-6334-9 10/02/17 C00442146 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 09/26/17 5-941-73994 27.55 4500182527 10/26/17 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM4563-4044-0 10/03/17 C00442148 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 09/26/17 5-941-73995 7.77 4500182402 10/26/17 PROVIDE OVERNIGHT SHIPPING OF MATERIALS4563-4132-2 10/03/17 C00442149 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 09/26/17 5-941-75002 13.90 4500182399 10/26/17 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERTOLL BY PLATE 10/03/17 CInvoices Pending BCC Approval 11.8.17Page 11
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00443456 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 10/10/17 5-956-61340 101.53 4500182705 11/09/17 SHIPPING COSTS TO FACILITY COUNTY WORK1615-4054-4 10/10/17 C00443541 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 10/03/17 5-948-79095 52.98 4500182804 11/02/17 SHIPPING SERVICES TO SUPPORT DAS OPERATIONS4556-6682-1 10/10/17 C00443549 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 10/03/17 5-949-08722 21.23 4500182617 11/02/17 NECESSARY FOR DAY TO DAY OPERATIONS.4559-0536-2 10/10/17 C00444685 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 10/10/17 5-956-10720 26.20 11/09/17 SHIP MEDICAL SAMPLES FOR TESTING 4556-6682-1 10/13/17 C00444687 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/10/17 5-956-75713 6.91 4500182527 11/09/17 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM4563-4044-0 10/13/17 C00444688 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/10/17 5-956-48925 6.89 4500182399 11/09/17 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER4666-7142-8 10/13/17 C00445567 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 06/27/17 5-846-98825 104.36 4500181972 07/27/17 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES1916-3455-1 10/18/17 C00445998 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 10/19/17 5-933-91038 4.15 4500180894 11/18/17 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS4554-0830-0 10/19/17 C00446178 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/17/17 5-962-95999 22.20 4500182402 11/16/17 PROVIDE OVERNIGHT SHIPPING OF MATERIALS4563-4132-2 10/20/17 C00446179 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 10/17/17 5-963-30347 11.72 4500182804 11/16/17 SHIPPING SERVICES TO SUPPORT DAS OPERATIONS4556-6682-1 10/20/17 C00446184 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 10/17/17 5-963-30328 16.09 4500182303 11/16/17 SHIPPING DOCUMENTS TO GRANTOR 4551-7744-8 10/20/17 C00446185 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/17/17 5-962-97061 6.88 4500182399 11/16/17 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER4666-7142-8 10/20/17 C00446259 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 10/17/17 5-962-95987 17.81 4500181518 11/16/17 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.4559-0536-2 10/20/17 C00446260 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/17/17 5-963-63343 135.29 4500182527 11/16/17 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM4563-4044-0 10/20/17 C00446560 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 10/17/17 5-962-96685 A 6.02 4500181019 11/16/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4572-1894-0 10/23/17 C00446561 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/17/17 5-962-96685 B 59.20 4500180859 11/16/17 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4572-1894-0 10/23/17 C00446735 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 10/24/17 5-971-75503 6.16 4500182629 11/23/17 POSTAGE SERVICES FOR COUNTY OFFICES4571-9866-3 10/24/17 C00446740 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 10/10/17 5-956-10669 53.79 4500182452 11/09/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTS4547-4646-5 10/24/17 C00446741 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 10/03/17 5-948-34560 38.64 4500182377 11/02/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTS4547-4646-5 10/24/17 C00446743 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 10/24/17 5-671-20360 11.26 4500182705 11/23/17 SHIPPING COSTS TO FACILITY COUNTY WORK1615-4054-4 10/24/17 C00447311 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 09/26/17 5-941-00066 68.03 4500170116 10/26/17 SHIPPING CHARGES FOR COUNTY STAFF USAGE4547-6158-8 10/26/17 C00447816 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 10/24/17 5-970-38659 23.09 4500182402 11/23/17 PROVIDE OVERNIGHT SHIPPING OF MATERIALS4563-4132-2 10/27/17 C00447817 FT to FT-Pending BCC Agenda# 0000107691 FEDEX BM 10/24/17 5-970-69745 12.53 4500181149 11/23/17 TRIM COMPLIANCE REQUIREMENTS FOR DEPARTMENT OF REVENUE.4595-3884-4 10/27/17 C00447818 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/24/17 5-971-75469 51.22 4500182527 11/23/17 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM4563-4044-0 10/27/17 C00447819 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/24/17 5-971-05374 6.86 4500182399 11/23/17 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER4666-7142-8 10/27/17 C00447820 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 10/24/17 5-971-75446 11.94 4500182804 11/23/17 SHIPPING SERVICES TO SUPPORT DAS OPERATIONS4556-6682-1 10/27/17 C00447995 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 10/24/17 5-970-39371 16.77 4500181019 11/23/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4572-1894-0 10/30/17 C00448934 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 10/24/17 5-970-69742 71.40 4500182634 11/23/17 FOR SENDING EXPRESS MAIL 4595-0552-0 11/02/17 C00449549 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 10/24/17 5-970-69533 23.20 4500170116 11/23/17 SHIPPING CHARGES FOR COUNTY STAFF USAGE4517-6158-8 11/06/17 CFEDEX Count 34FEDEX Total1,444.81$ 00441428 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 10/01/17 NAWS-0013 203.74 4500182298 10/31/17 PUBLIC SAFETY - EMERGENCY ALERT SYSTEMOCTOBER MONTHLY FEE 09/29/17 A00448368 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 11/01/17 NAWS-0013 203.74 4500182298 12/01/17 PUBLIC SAFETY - EMERGENCY ALERT SYSTEMNOVEMBER MONTHLY FEE 10/31/17 AFEMA FINANCE CENTER Count 2FEMA FINANCE CENTER Total407.48$ 00445840 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC Z510/19/17 55601-2 4,209.31 4500179628 11/18/17REPAIR & MAINTENANCE TO COUNTY BUILDINGREPAIRS 10/19/17 C00445841 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM10/19/17 55601-1 5,754.00 4500179580 11/18/17 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESMOLD REMEDIATION 10/19/17 CFIRESERVICE INC Count 2Invoices Pending BCC Approval 11.8.17Page 12
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodFIRESERVICE INC Total9,963.31$ 00446924 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 10/11/17 SEPTEMBER 2017 6,626.00 11/10/17 SEPTEMBER BANK SERVICES 10/25/17 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total 6,626.00$ 00439420 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 09/08/17FL00184848 944.35 450018188710/08/17 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEBREATH ALCOHOL/DRUG SCREE 09/22/17 A00439426 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 09/08/17FLK00184575 248.804500182946 10/08/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH/DOT TEST 09/22/17 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total 1,193.15$ 00444851 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/12/17 5804042 266.88 4500180812 11/09/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/16/17 A00444852 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/12/17 5804043 38.64 4500180814 11/09/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/16/17 A00444853 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/12/17 5804044 37.06 4500180812 11/09/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/16/17 A00444854 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/12/17 5804046 838.20 4500180814 11/11/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/16/17 A00444855 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/12/17 5804047 196.41 4500180812 11/09/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/16/17 A00445600 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/17/17 6004257 2,137.14 4500181687 11/14/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/18/17 A00445601 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/17/17 6004258 466.57 4500181687 11/14/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/18/17 A00445877 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 10/18/17 6085527 3,467.46 4500181926 11/17/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 10/19/17 A00445878 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/18/17 6085524 1,265.03 4500181687 11/15/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/19/17 A00445891 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/18/17 6085526 1,154.79 4500181687 11/15/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/19/17 A00446098 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/19/17 6164099 733.78 4500181687 11/16/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/20/17 A00446099 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/19/17 6164100 44.71 4500181687 11/16/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/20/17 A00446100 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 10/19/17 6164101 153.08 4500182123 11/16/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 10/20/17 A00446473 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/20/17 6241314 1,323.36 4500171128 11/17/17 PUBLIC & HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/23/17 A00446474 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/20/17 6241316 441.12 4500181687 11/17/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/23/17 A00446777 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/23/17 6317188 61.96 4500181687 11/20/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/24/17 A00447144 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/24/17 6396577 374.72 4500180814 11/21/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/25/17 A00447145 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 10/24/17 6396578 521.20 4500181926 11/23/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 10/25/17 A00447146 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 10/24/17 6396579 1,083.52 4500181926 11/23/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 10/25/17 A00447398 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 10/25/17 6486905 1,000.00 4500179875 11/22/17 PROVIDE LAB WITH EQUIPMENT TO PERFORM DAILY TASKSLAB SUPPLIES 10/26/17 A00447399 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/25/17 6486906 30.04 4500181687 11/22/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/26/17 A00447400 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/25/17 6486907 254.76 4500181687 11/22/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/26/17 A00447401 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/25/17 6486909 198.09 4500180814 11/22/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/26/17 A00448045 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 10/27/17 6672530 (1,083.52) 4500181926 11/24/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCREDIT MEMO 10/30/17 A00448046 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/26/17 6579935 26.28 4500181687 11/23/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 10/30/17 A00448047 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/26/17 6579936 148.02 4500180814 11/23/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/30/17 A00449498 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 10/31/17 6930136 65.56 4500181687 11/28/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/06/17 AFISHER SCIENTIFIC Count 27FISHER SCIENTIFIC Total15,244.86$ 00449294 FT to FT-Pending BCC Agenda# 0000126414 FLORIDA PC DISTRIBUTORS INC EMS 06/23/17 16681 1,798.50 4500178113 07/23/17 EMS ROUTERS NEEDED FOR SALTO NARC BOX PROJECT.MIKROTIK RB750GR2, ROUTER BOARD 11/06/17 CFLORIDA PC DISTRIBUTORS INC Count 1FLORIDA PC DISTRIBUTORS INC Total 1,798.50$ 00449030 FT to FT-Pending BCC Agenda# 0000109526 FLORIDA SPORTS FOUNDATION INC TD 08/14/17 18-14 2,000.00 450018279909/13/17 PROFESSIONAL ORGANIZATION PARTNER-PROMOTE TOURISM IN COLLIERMEMBERSHIP 11/03/17 CFLORIDA SPORTS FOUNDATION INC Count 1Invoices Pending BCC Approval 11.8.17Page 13
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodFLORIDA SPORTS FOUNDATION INC Total 2,000.00$ 00447710 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY WWL 10/16/17 4032 1,400.00 4500182300 11/13/17 PROVIDE SUPERVISOR COURSES FOR COUNTY EMPLOYEESCPM LEVEL 4 10/27/17 CFLORIDA STATE UNIVERSITY Count 1FLORIDA STATE UNIVERSITY Total1,400.00$ 00447832 FT to FT-Pending BCC Agenda# 0000116228 FLORIDA TRAVEL VACATIONS INC MUS 10/02/17 158315 595.00 4500182442 11/01/17 REACH OUT TO PUBLIC REGARDING MUSEUM EVENTS AND EXHIBITSADVERTISING 10/27/17 CFLORIDA TRAVEL VACATIONS INC Count 1FLORIDA TRAVEL VACATIONS INC Total 595.00$ 00436060 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 08/31/17 28949 105.00 4500182560 09/30/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9" MIXED BED 09/06/17 A00442297 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 09/30/17 29357 105.00 4500182560 10/28/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9" MIXED BED 10/03/17 A00449539 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 10/31/17 29816 105.00 4500182560 11/30/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9" MIXED 11/01-11/30 11/06/17 AFLORIDA ULTRAPURE WATER LLC Count 3FLORIDA ULTRAPURE WATER LLC Total 315.00$ 00445622 FT to FT-Pending BCC Agenda# 0000125755 FREDERICK ADAMS LIB 08/27/17 101817 189.07 08/27/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 8/25-9/20 10/18/17 CFREDERICK ADAMS Count 1FREDERICK ADAMS Total189.07$ 00444543 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PR1 10/12/17 686053272-01 498.68 4500181088 11/09/17 SUPPLIES NEEDED FOR HALLOWEEN SPECIAL EVENT FOR CHILDREN'S PROGRAMPARK SUPPLIES 10/13/17 A00446425 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 10/21/17 686202097-01 321.30 4500181936 11/18/17 OPERATING SUPPLIES FOR SPECIAL EVENTS AT IMCPPARK SUPPLIES 10/23/17 AFUN EXPRESS LLC Count 2FUN EXPRESS LLC Total819.98$ 00447654 FT to FT-Pending BCC Agenda# 0000125964 GABRIELLE GONZALEZ TA1 10/25/17 TRAVEL REIMBURSE 39.00 10/25/17 TRANSPORTATION DISADVANTAGED CONFERENCE CONTINUING EDUCATION FOR WORK10/22-10/25/2017 10/27/17 CGABRIELLE GONZALEZ Count 1GABRIELLE GONZALEZ Total39.00$ 00446755 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE AA1 10/19/17 MILEAGE REIMBURS 16.05 10/19/17 STAFF MEETING AT MKY AIRPORT MILEAGE REIMBURSEMENT 10/24/17 AGENE SHUE Count 1GENE SHUE Total16.05$ 00446096 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA2 10/19/17 3126 1,818.89 4500182622 11/18/17 FUEL FILTER CHANGE NECESSARY TO MAINTAIN QUALITY STANDARDSSERVICE/REPLACE 10/20/17 CGIBSON AVIATION SERVICES INC Count 1GIBSON AVIATION SERVICES INC Total 1,818.89$ 00445237 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 10/12/17 83554411 92.50 4500181114 11/11/17 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSMONTHLY TANK SENSOR 10/17/17 CGILBARCO VEEDER ROOT Count 1GILBARCO VEEDER ROOT Total92.50$ 00444821 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/13/17 40388460 293.33 4500181924 11/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/16/17 P00446418 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/20/17 40390639 4,597.01 4500172419 11/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/23/17 P00446709 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/23/17 40391178 3,855.46 4500172419 11/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/24/17 P00446710 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/23/17 40391179 1,516.64 4500172419 11/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/24/17 P00446711 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/23/17 40391180 1,298.62 4500181924 11/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/24/17 P00446712 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/23/17 40391177 1,255.38 4500181924 11/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/24/17 P00446934 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/24/17 40391876 128.52 4500181924 11/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/25/17 P00446935 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/24/17 40391877 334.28 4500181924 11/23/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/25/17 P00447609 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/26/17 40392607 706.62 4500181924 11/25/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/27/17 P00447610 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/26/17 40392608 47.80 4500181924 11/25/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/27/17 P00447978 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/27/17 40392989 332.38 4500181924 11/26/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/30/17 P00448315 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/30/17 40393315 69.15 4500181924 11/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 10/31/17 P00448881 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 10/31/17 40393806 135.15 4500181924 11/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/02/17 P00449069 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/02/17 40394527 240.67 4500181924 12/02/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/03/17 P00449259 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/01/17 40394171 454.69 4500181924 12/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/06/17 PInvoices Pending BCC Approval 11.8.17Page 14
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00449260 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/01/17 40394172 23.10 4500181924 12/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/06/17 P00449525 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/02/17 40394528 71.43 4500181924 12/02/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/06/17 P00450231 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/06/17 40395420 19.21 4500181924 01/05/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/08/17 P00450234 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/06/17 40395421 35.25 4500181924 01/05/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/08/17 PGILLIG LLC Count 19GILLIG LLC Total15,414.69$ 00447217 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY PAD 08/22/17 102251853 687.50 4500181591 09/21/17 TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTSPLANTS 10/25/17 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total687.50$ 00444760 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER PAD 07/21/17 14312 297.58 4500182944 08/20/17 TO PROVIDE MEMORIAL PLAQUES FOR GUEST TO APPRECIATEIN MEMORY OF CC RESIDENTS 10/13/17 C00450063 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER TA1 10/10/17 14375 52.50 4500170117 11/09/17 TO PROVIDE NAME PLATES NAME PLATES 11/07/17 CGOLDEN GATE TROPHY CENTER Count 2GOLDEN GATE TROPHY CENTER Total 350.08$ 00449102 FT to FT-Pending BCC Agenda# 0000114884 GOVERNMENT FINANCE OFFICERS ASSOCIA BM 11/02/17 110317 690.004500182847 11/02/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONGOVERNMENT FINANCE ASSOCIATION. 11/03/17 CGOVERNMENT FINANCE OFFICERS ASSOCIA Count 1GOVERNMENT FINANCE OFFICERS ASSOCIA Total 690.00$ 00434145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 08/28/17 9540836260 1,291.74 4500182499 09/27/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 08/29/17 A00435650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/01/17 9545483936 114.75 4500182499 10/01/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/05/17 A00435657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/01/17 9545677123 1,096.80 4500182499 10/01/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/05/17 A00436368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 09/07/17 9548834556 74.87 4500182499 10/07/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEROLL, HARDWOUND 09/12/17 A00439145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/21/17 9562490376 121.80 4500182025 10/19/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLGLOVE DRIVER 09/22/17 A00439146 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 09/21/17 9562490384 38.94 4500179136 10/19/17 PROVIDE SUPPLIES COLLIER COUNTY LANDFILLKNEE BOOTS 09/22/17 A00440379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/26/17 9566577756 55.44 4500181147 10/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADAPTER M X PLSTC 09/27/17 A00440380 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/26/17 9565054948 22.12 4500181147 10/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLAT FREE INNER TUBE FOR 09/27/17 A00440856 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/27/17 9567616868 610.29 4500181147 10/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTARP, HEAVY DUTY 09/28/17 A00440864 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/27/17 9567474805 1,017.15 4500181147 10/25/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTARP 09/28/17 A00441231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/28/17 9568826722 314.40 4500181147 10/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE, 09/29/17 A00441234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/28/17 9569630776 516.19 4500179086 10/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRIC WATER HEATER 09/29/17 A00441236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 09/28/17 9570051830 458.23 4500179086 10/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 09/29/17 A00442407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/03/17 9573149615 (74.87) 4500179627 11/02/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECREDIT MEMO 10/04/17 A00442689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/04/17 9574325842 181.50 4500179326 11/03/17 TO CLEAN, OPERATE AND MAINTAIN DAS SHELTER FACILITIESUTILITY CART 10/05/17 A00442691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 10/04/17 9574048691 267.04 4500182566 11/03/17 PROVIDE REQUIRED PPE TO EMPLOYEESHANDHELD FLASHLIGHT 10/05/17 A00443275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/06/17 9577256119 984.72 4500180958 11/03/17 MAINTENANCE SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBOOSTER CABLE 10/09/17 A00443439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/09/17 9577142293 6.40 4500180958 11/06/17 MAINTENANCE SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECOUPLER PLUG 10/10/17 A00443695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579419491 38.35 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWALL SWITCH 10/11/17 A00443701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579970451 341.28 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET TANK 10/11/17 A00443711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/17 9579970535 255.95 4500181147 11/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/11/17 A00444112 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9580483312 895.86 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPTAC AIR CONDITIONER 10/12/17 A00444114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9581189868 151.88 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESJACKET, BLACK 10/12/17 AInvoices Pending BCC Approval 11.8.17Page 15
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00444117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/11/17 9581189876 50.20 4500181147 11/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTONER CARTRIDGE 10/12/17 A00444480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9582678919 3,534.18 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/13/17 A00444482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581596047 63.02 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAVEMENT STENCIL 10/13/17 A00444487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/12/17 9581596104 21.32 4500181455 11/11/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSCLOTH RAG 10/13/17 A00444489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581596120 314.63 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/13/17 A00444492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581596146 17.97 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTION LIGHT 10/13/17 A00444493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581596153 17.97 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTION LIGHT, 10/13/17 A00444494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581596179 5,049.13 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/13/17 A00444495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581696391 58.13 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/13/17 A00444496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581596161 786.33 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDECORATIVE CEILING FAN 10/13/17 A00444497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581718807 199.00 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS IMPACT DRIVER 10/13/17 A00444498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581596187 262.11 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDECORATIVE CEILING FAN 10/13/17 A00444499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581718815 130.05 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/13/17 A00444501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581718849 114.67 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/13/17 A00444502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/17 9581718823 492.52 4500181147 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/13/17 A00444503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/12/17 9582006756 777.50 4500181262 11/09/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTPUMP, SUMP 10/13/17 A00444772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583298220 188.58 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRESIDENTIAL ODOR NEUTRALIZER 10/16/17 A00444773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583760807 706.66 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWINDOW A/C, 10/16/17 A00444774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/13/17 9583760781 46.00 4500181213 11/10/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFILTER MEDIA ROLL, 10/16/17 A00444775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583760799 20.48 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4-TURN STOP 10/16/17 A00444776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583760765 138.25 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWELDING SCREEN 10/16/17 A00444777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583760815 89.78 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRAIN SUIT 10/16/17 A00444779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9584020250 2,364.46 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/16/17 A00444780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583760773 2.23 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEYED PADLOCK 10/16/17 A00444782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/13/18 9583298238 803.02 4500180958 11/10/18 MAINTENANCE SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/16/17 A00444783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9584020276 17.82 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESANGLE BROOM 10/16/17 A00444784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9584020268 406.07 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/16/17 A00444785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583298246 127.68 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT, COGGED 10/16/17 A00444786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9582796950 501.84 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 10/16/17 A00444788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/13/17 9583101903 386.62 4500181147 11/10/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTAIRWELL FIXTURE 10/16/17 A00444795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/13/17 9583252870 173.62 4500181395 11/10/17 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES 10/16/17 A00445170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9586451594 523.92 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/17/17 A00445171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9584634688 668.36 4500179086 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/17/17 A00445173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9585387070 457.98 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRESIDENTIAL ODOR NEUTRALIZER 10/17/17 A00445174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9585233936 56.21 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHITCH RECEIVER EXTENSION 10/17/17 A00445175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9585233928 267.96 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRAIN GUN 10/17/17 A00445176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/16/17 9585387096 346.22 4500180874 11/13/17 SUPPLIES NECESSARY FOR REPAIRS AND AIRPORT SAFETYSUPPLIES 10/17/17 AInvoices Pending BCC Approval 11.8.17Page 16
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00445177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9584600168 221.20 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBENCH 10/17/17 A00445178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9585387088 71.03 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS SPOTLIGHT 10/17/17 A00445179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9584600176 377.70 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHROME ONE 10/17/17 A00445180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/16/17 9585387062 23.58 4500181213 11/13/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSLIP HOOK 10/17/17 A00445181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9585387112 32.33 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESE STYLE RING ASST 10/17/17 A00445182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9585387104 17.95 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWELDING GLOVES 10/17/17 A00445183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9585387146 29.59 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNEEDLE NOSE PLIER 10/17/17 A00445184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9585654404 99.64 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/17/17 A00445185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9586090723 5.00 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCIRCULAR FLUORESCENT LAMP 10/17/17 A00445186 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9585387138 109.00 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY,20V 10/17/17 A00445187 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9586090731 188.10 4500179086 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/17/17 A00445188 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/16/17 9585654396 43.04 4500180874 11/13/17 SUPPLIES NECESSARY FOR REPAIRS AND AIRPORT SAFETYGAS CAN 10/17/17 A00445189 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/16/17 9586090756 190.94 4500181455 11/13/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 10/17/17 A00445190 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9586090764 436.98 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/17/17 A00445192 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9586090780 1,235.72 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/17/17 A00445193 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/16/17 9586090772 419.40 4500181147 11/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/17/17 A00445525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/17 9586685126 1,220.58 4500181147 11/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTARP, HEAVY DUTY 10/18/17 A00445526 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/17 9586765795 542.14 4500181147 11/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/18/17 A00445527 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/17 9586771579 1,502.73 4500180922 11/14/17 PROVIDE SUPPLIES FOR IRRIGATION QUALITYSUPPLIES 10/18/17 A00445528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/17/17 9586771587 13.02 4500181213 11/14/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETGAUGE, PRESSURE 10/18/17 A00445529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/17/17 9586771595 21.96 4500181455 11/16/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSTEST LEADS 10/18/17 A00445530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/17/17 9587025439 1,085.22 4500181559 11/14/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 10/18/17 A00445531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/17/17 9587025454 193.28 4500181559 11/14/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESAND BAG 10/18/17 A00445532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/17 9587025462 341.04 4500181262 11/14/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTPRESSURE GAUGE, 10/18/17 A00445533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/17 9587025470 124.61 4500181262 11/14/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/18/17 A00445534 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/17/17 9587024496 23.64 4500181455 11/16/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSEAR MUFFS 10/18/17 A00445535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/17/17 9587025488 73.82 4500181455 11/14/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 10/18/17 A00445536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/17 9587025504 25.40 4500181262 11/14/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/18/17 A00445537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/17/17 9587288383 344.43 4500181213 11/14/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 10/18/17 A00445538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/17 9587288367 112.20 4500181147 11/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCRYSTAL DRAIN OPENER 10/18/17 A00445539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/17/17 9587288391 882.36 4500180958 11/14/17 MAINTENANCE SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/18/17 A00445540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/17/17 9587627721 64.26 4500181455 11/16/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 10/18/17 A00445542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/17/17 9586685118 74.95 4500181455 11/14/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 10/18/17 A00445543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/17/17 9586685100 200.26 4500180921 11/16/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSSUPPLIES 10/18/17 A00445801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/18/17 9588019266 10.66 4500181455 11/17/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSCLOTH RAG 10/19/17 A00445802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/18/17 9588019274 15.99 4500181455 11/17/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSCLOTH RAG 10/19/17 AInvoices Pending BCC Approval 11.8.17Page 17
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00445803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/18/17 9588019258 217.55 4500181455 11/17/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 10/19/17 A00445804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/18/17 9588019290 10.66 4500181455 11/17/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSCLOTH RAG, RECYCLED COTTON 10/19/17 A00445805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/18/17 9588019308 97.00 4500181916 11/15/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/19/17 A00445806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/18/17 9588019282 99.75 4500181916 11/17/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWATER HOSE, 10/19/17 A00445807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/17 9588164690 406.86 4500181147 11/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTARP, HEAVY DUTY, VINYL 10/19/17 A00445808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/18/17 9588164682 2,438.52 4500181147 11/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOBRAHEAD 10/19/17 A00445809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/18/17 9588740531 111.99 4500180871 11/15/17 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 10/19/17 A00445810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/18/17 9588740523 159.19 4500181533 11/15/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTGENERAL PURPOSE HAND TRUCK 10/19/17 A00445811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/18/17 9588740549 706.18 4500181916 11/15/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/19/17 A00445812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/18/17 9588740556 377.60 4500181533 11/15/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 10/19/17 A00445813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/17 9586797392 968.54 4500181262 11/15/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTAIR REGULATOR 10/19/17 A00445814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/17 9586797400 191.79 4500181262 11/15/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/19/17 A00445815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/18/17 9587970139 2,099.03 4500180921 11/15/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSELECTRIC CHAIN 10/19/17 A00446013 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/19/17 9589589978 143.24 4500181559 11/16/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 10/20/17 A00446014 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589206441 161.56 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOWER SUPPLY, DIN RAIL 10/20/17 A00446015 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/19/17 9589589986 926.54 4500182187 11/16/17 PROVIDE COUNTY EMPLOYEES SAFETY AND PPE FOR DAILY OPERATIONSSUPPLIES 10/20/17 A00446016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589234112 206.90 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOSE 10/20/17 A00446017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/19/17 9589206417 91.00 4500182027 11/16/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLHIGH VISIBILITY VEST 10/20/17 A00446018 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589234104 6.66 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 10/20/17 A00446019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589234120 201.52 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONSTRUCTION RECESSED 10/20/17 A00446020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/19/17 9589234146 579.51 4500182124 11/16/17 PROVIDE COUNTY EMPLOYEES SAFETY AND PPE FOR DAILY OPERATIONSSUPPLIES 10/20/17 A00446021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/19/17 9589234153 430.80 4500180958 11/16/17 MAINTENANCE SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETRASH CAN TOP 10/20/17 A00446022 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589206433 161.56 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOWER SUPPLY 10/20/17 A00446023 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/19/17 9589206425 560.96 4500180920 11/16/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/20/17 A00446024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589234138 874.78 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/17 A00446025 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/19/17 9589234161 133.54 4500181213 11/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 10/20/17 A00446026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589206409 75.36 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED RETROFIT KIT 10/20/17 A00446027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589250324 68.12 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPEDESTAL FAN 10/20/17 A00446028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589250316 68.39 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDEFINIT PRPOSE CNTCTR 10/20/17 A00446029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589234088 111.39 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/17 A00446030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589234096 42.65 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPRAY PAINT 10/20/17 A00446032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/19/17 9589589838 53.64 4500181213 11/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSPRAY GUN 10/20/17 A00446033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/19/17 9589589853 40.00 4500182124 11/16/17 PROVIDE COUNTY EMPLOYEES SAFETY AND PPE FOR DAILY OPERATIONSCHEMICAL SPLASH GOGGLES 10/20/17 A00446034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/19/17 9589589846 745.04 4500181262 11/16/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/20/17 AInvoices Pending BCC Approval 11.8.17Page 18
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00446035 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/19/17 9589589895 3,544.62 4500182124 11/16/17 PROVIDE COUNTY EMPLOYEES SAFETY AND PPE FOR DAILY OPERATIONSSUPPLIES 10/20/17 A00446036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/19/17 9589589861 43.61 4500181262 11/16/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/20/17 A00446037 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589589911 3.64 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBELT 10/20/17 A00446038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/19/17 9589589879 859.81 4500181262 11/16/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/20/17 A00446039 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589589937 3.64 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBELT 10/20/17 A00446040 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589589887 71.42 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHOWER CURTAIN SYSTEM 10/20/17 A00446041 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589589952 168.08 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/17 A00446042 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589589929 309.96 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/20/17 A00446043 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/19/17 9589589903 1,560.29 4500182027 11/16/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSUPPLIES 10/20/17 A00446044 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589206383 241.28 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOSHIZAKI 4HC-H FILTERS 10/20/17 A00446045 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589206391 402.21 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLOWER MOTOR FOR LENNOX A 10/20/17 A00446046 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/19/17 9589589945 3.01 4500181147 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNOCK OUT SEAL 10/20/17 A00446358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/20/17 9590489770 103.21 4500181759 11/17/17 SUPPLIES NEEDED FOR SAFE OPERATION OF THE PARKSUPPLIES 10/23/17 A00446359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/20/17 9590868775 231.04 4500182124 11/19/17 PROVIDE COUNTY EMPLOYEES SAFETY AND PPE FOR DAILY OPERATIONSRAIN PANTS, BREATHABLE 10/23/17 A00446360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9590868767 73.19 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTITOOL/FLASHLIGHT 10/23/17 A00446361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY UB 10/20/17 9590489788 140.10 4500182268 11/17/17 PROVIDE EQUIPMENT FOR PUBLIC UTILITIES BILLINGMULTIFOLD SHEETS 10/23/17 A00446362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/20/17 9590868791 117.50 4500182030 11/17/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLABSORB PAD, OIL-BASED LIQUID 10/23/17 A00446363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9590489796 20.44 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBUCKLE BELT 10/23/17 A00446364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/20/17 9590868783 115.48 4500182124 11/19/17 PROVIDE COUNTY EMPLOYEES SAFETY AND PPE FOR DAILY OPERATIONSRAIN PANTS 10/23/17 A00446366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9591128146 54.47 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMBINATION AUGER 10/23/17 A00446367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9591128153 545.21 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/23/17 A00446368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/20/17 9591128179 201.61 4500182090 11/17/17 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 10/23/17 A00446369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9591128161 405.08 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSECURITY LIGHTING 10/23/17 A00446370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9591128187 463.52 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPULL STATION COVER W/HORN 10/23/17 A00446371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 10/20/17 9591128195 565.17 4500180874 11/17/17 SUPPLIES NECESSARY FOR REPAIRS AND AIRPORT SAFETYSUPPLIES 10/23/17 A00446372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9591457149 707.99 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPRAY PAINT 10/23/17 A00446373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/20/17 9590290533 283.55 4500180920 11/17/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/23/17 A00446374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/20/17 9590290558 614.99 4500181262 11/19/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/23/17 A00446375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9590290566 50.58 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBALL END HEX KEY SET 10/23/17 A00446376 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9590435898 167.88 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12V 26AH F2 SPADE 10/23/17 A00446377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9590483310 375.32 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPEDIGRID 100 FT ROLL CARP 10/23/17 A00446378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9590483328 2,282.25 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/23/17 A00446379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/20/17 9590483351 175.35 4500181262 11/17/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/23/17 A00446380 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9590483336 384.00 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT LINEAR LAMP 10/23/17 A00446381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/20/17 9590483344 459.32 4500181262 11/19/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTPRESSURE GAUGE 10/23/17 AInvoices Pending BCC Approval 11.8.17Page 19
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00446382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/20/17 9590489762 131.24 4500181636 11/17/17 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 10/23/17 A00446383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9590489747 137.83 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDISPENSER FOR SOAP SCRUB 10/23/17 A00446384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/20/17 9590489754 37.20 4500180738 11/17/17 IRMA- MAINTAIN TRAFFIC OPERATIONS FOR PUBLIC SAFETYIRMA-FLAGGING TAPE 10/23/17 A00446665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/17 9593041008 118.69 4500181455 11/20/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 10/24/17 A00446666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/17 9593041024 9.68 4500181455 11/22/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSOCKET BIT 10/24/17 A00446667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/17 9593041016 63.86 4500181455 11/22/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 10/24/17 A00446668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9593340038 408.18 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/24/17 A00446669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9593340053 34.56 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTARP, POLYETHYLENE 10/24/17 A00446670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9593340020 14.31 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWASHER,5/16" 10/24/17 A00446671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9593340046 10.70 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBENT PIN RECEIVER LOCK 10/24/17 A00446673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/23/17 9591841276 7.60 4500181636 11/22/17 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSGARDEN HOSE WASHER 10/24/17 A00446674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9591883039 82.41 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTROMECHANICAL TIMER 10/24/17 A00446675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/23/17 9591883062 63.60 4500181978 11/22/17 PPE, SANITATION AND OPERATING SUPPLIES USED AT DASFLOOR SQUEEGEE 10/24/17 A00446678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/23/17 9591883054 134.75 4500182266 11/22/17 PROVIDE TOOLS AND EQUIPMENT TO WATER DISTRIBUTIONCORDLESS DRILL 10/24/17 A00446680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/17 9592184007 210.40 4500181455 11/22/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSHOP TOWELS 10/24/17 A00446681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9592184015 8.34 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUNSCREEN 10/24/17 A00446682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/23/17 9593040927 44.56 4500182090 11/20/17 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYDUCT TAPE 10/24/17 A00446684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/23/17 9593040943 176.34 4500181533 11/22/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPUMP HEAD SERVICE KIT 10/24/17 A00446686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9592184023 16.60 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROTECTIVE LEG TIP 10/24/17 A00446687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/23/17 9592646997 3.34 4500182027 11/20/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSET SCREW COUPLING,2" L,1 10/24/17 A00446688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9593040950 57.46 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUT DRIVER SET 10/24/17 A00446690 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9593040984 111.40 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOAP DISPENSER 10/24/17 A00446691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9593040976 16.40 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOOTS 10/24/17 A00446881 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/17 9594002595 96.02 4500181980 11/23/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONINVERTER,800W NOMINAL 10/25/17 A00446882 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/17 9594151749 153.69 4500181980 11/23/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 10/25/17 A00446883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/17 9594151731 120.42 4500180920 11/23/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYHARD HAT, 4 PT 10/25/17 A00446884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/17 9594002603 153.35 4500181147 11/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/25/17 A00446886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/17 9594151681 196.74 4500181980 11/23/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONCHAIN 10/25/17 A00446887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/17 9594151699 300.18 4500182470 11/23/17 PROVIDE SAFETY SUPPLIES TO COLLIER COUNTY EMPLOYEESSUPPLIES 10/25/17 A00446888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/17 9594217532 297.36 4500181147 11/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPICK-PROOF ADHESIVE SEALANT 10/25/17 A00446889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/24/17 9594151715 180.24 4500182469 11/23/17 PROVIDE SUPPLIES FOR METER SERVICES DEPARTMENTSUPPLIES 10/25/17 A00446891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/17 9594151723 95.16 4500181147 11/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 10/25/17 A00446892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/17 9594151707 73.72 4500182470 11/23/17 PROVIDE SAFETY SUPPLIES TO COLLIER COUNTY EMPLOYEESKNEELING PAD 10/25/17 A00446893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/17 9594151756 5.40 4500181980 11/21/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONFUSE 10/25/17 A00446894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/17 9594217540 83.35 4500181147 11/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/25/17 A00446895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/17 9594151764 246.91 4500180920 11/21/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/25/17 AInvoices Pending BCC Approval 11.8.17Page 20
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00446896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/17 9594658883 129.12 4500181147 11/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPRAY PAINT 10/25/17 A00446897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/17 9593394209 379.20 4500181147 11/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET BOWL 10/25/17 A00446898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/17 9593394217 63.36 4500181147 11/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHIME, WIRED/WIRELESS 10/25/17 A00446899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/24/17 9593704365 78.40 4500182319 11/21/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPAIL, 5.0 GAL, OPEN HEAD 10/25/17 A00446901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/24/17 9593704373 493.80 4500182384 11/23/17 PROVIDE OPERATING SUPPLIES FOR PUBLIC UTILITIESLITHIUM CELL BATTERY 10/25/17 A00447245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595599045 6.36 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECESSED HOUSING, 10/26/17 A00447246 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595599052 32.28 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPRAY PAINT 10/26/17 A00447247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595599060 44.25 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECYCLING CONTAINER 10/26/17 A00447250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595599094 322.91 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24977122S CONTROL MOD 10/26/17 A00447251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 10/25/17 9595599102 15.65 4500182135 11/22/17 SUPPLIES PPE SAFETY HIGH VISIBILITY VEST 10/26/17 A00447252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/25/17 9595599110 48.82 4500180920 11/24/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 10/26/17 A00447253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/17 9595599128 53.92 4500181213 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCUP MAGNET 10/26/17 A00447256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 10/25/17 9595599136 13.02 4500182135 11/22/17 SAFETY PPEGAUZE ROLL, NON-STERILE 10/26/17 A00447258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/17 9594955917 68.66 4500181980 11/22/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSAW CHAIN 10/26/17 A00447259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/25/17 9595049124 694.02 4500181455 11/24/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSANEMOMETER 10/26/17 A00447260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595049116 12.72 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECESSED HOUSING 10/26/17 A00447261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/25/17 9595049132 12.80 4500181213 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLAMMABLE LIQUID PLACARD 10/26/17 A00447262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/25/17 9595049140 554.66 4500181455 11/24/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 10/26/17 A00447263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/25/17 9595281537 372.99 4500182522 11/24/17 PROVIDE SUPPLIES TO SOUTH WATER PLANTSUPPLIES 10/26/17 A00447264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595281545 12.72 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECESSED HOUSING 10/26/17 A00447265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595578155 147.92 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMARINE BATTERY 12V 800 AH 10/26/17 A00447266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/17 9595281552 96.02 4500181980 11/24/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONINVERTER 10/26/17 A00447267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/25/17 9595281529 112.93 4500181979 11/24/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDDOOR AND WINDOW SCREEN 10/26/17 A00447268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595578163 27.03 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/26/17 A00447269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/25/17 9595578171 328.24 4500180958 11/22/17 MAINTENANCE SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBOOSTER CABLE 10/26/17 A00447271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/25/17 9595578205 310.00 4500180958 11/22/17 MAINTENANCE SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETRANSPORT CHAIN 10/26/17 A00447272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595599037 19.08 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECESSED HOUSING 10/26/17 A00447273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 10/25/17 9595578197 226.68 4500182135 11/22/17 SUPPLIES TO PERFORM DAILY OPERATIONSSUPPLIES 10/26/17 A00447274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595599029 92.40 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/2" OD X 3/8" MIP TUBING 10/26/17 A00447478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/26/17 9596936527 199.84 4500181980 11/25/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 10/27/17 A00447479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/26/17 9597216648 43.10 4500182604 11/25/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTSUPPLIES 10/27/17 A00447480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 10/26/17 9596936535 159.58 4500181098 11/25/17 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLUTILITY CORD 10/27/17 A00447481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/17 9597216663 195.92 4500181147 11/23/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGN BAR FAUCET 10/27/17 A00447482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/26/17 9597216622 132.53 4500182604 11/23/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTSUPPLIES 10/27/17 A00447483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/26/17 9597216630 216.61 4500182604 11/25/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTSUPPLIES 10/27/17 A00447485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/17 9597720318 27.72 4500181147 11/23/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT LENS FOR GRAINGER 3YA1210/27/17 A00447487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/17 9596264664 229.68 4500181147 11/23/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY PACK 10/27/17 A00447488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/26/17 9596376492 36.50 4500181213 11/23/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFUEL TREATMENT 10/27/17 AInvoices Pending BCC Approval 11.8.17Page 21
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00447489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/26/17 9596264698 259.54 4500181213 11/23/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 10/27/17 A00447490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/17 9596731803 101.08 4500181147 11/23/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 10/27/17 A00447491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/17 9596886854 13.79 4500181147 11/23/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/27/17 A00447492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/17 9596264672 35.32 4500181262 11/23/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/27/17 A00447493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/17 9596936477 10.91 4500182498 11/25/17 PROVIDE LABORATORY SUPPLIES FOR WASTEWATERMULTI-BIT SCREWDRIVER 10/27/17 A00447495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/26/17 9596936485 113.12 4500182604 11/25/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTTHREADED ROD 10/27/17 A00447496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/26/17 9596886870 984.72 4500180958 11/23/17 MAINTENANCE SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEBOOSTER CABLE 10/27/17 A00447497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/26/17 9596936501 72.48 4500181980 11/25/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONHEX KEY SET 10/27/17 A00447498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/17 9596886888 28.16 4500182498 11/25/17 PROVIDE LABORATORY SUPPLIES FOR WASTEWATERTWIST TIES 10/27/17 A00447499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/17 9596936519 127.48 4500181262 11/25/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/27/17 A00447500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/26/17 9596936493 158.90 4500182604 11/25/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTAIR INTAKE FILTER 4 MICRO 10/27/17 A00447917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9597615674 70.06 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOEN T2152 BRANTFORD CHROME 10/30/17 A00447918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9597615682 285.94 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOEN 8413F03 FAUCETS 10/30/17 A00447919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9597615690 433.92 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBAR 2H WS 4"SM WB 5-1/4" 10/30/17 A00447920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/27/17 9597678250 77.73 4500182614 11/24/17 TO PROVIDE SAFETY SUPPLIES TO WATER DISTRIBUTIONSUPPLIES 10/30/17 A00447922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9597678268 73.19 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/17 A00447923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 10/27/17 959774386423.01 4500182135 11/24/17 PPE SAFETYFLUSHABLE WIPES,5" X 7" 10/30/17 A00447924 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/27/17 9597909440 1,213.91 4500182604 11/24/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTSUPPLIES 10/30/17 A00447928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9597909473 4.61 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEYED PADLOCK,ALIKE,1-1/2 10/30/17 A00447929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/27/17 9597909499 22.95 4500182645 11/24/17 PROVIDE UNIFORM ACCESSORY FOR COUNTY STAFF UNIFORMSJOURNEYMAN BELT,36 IN. 10/30/17 A00447930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/27/17 9597909507 28.16 4500182498 11/26/17 PROVIDE LABORATORY SUPPLIES FOR WASTEWATERTWIST TIES, STANDARD, PLASTIC 10/30/17 A00447931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/27/17 9597909481 82.55 4500181213 11/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 10/30/17 A00447932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/27/17 9597909523 365.88 4500182668 11/24/17 PROVIDE SUPPLIES TO METER OPERATIONSSUPPLIES 10/30/17 A00447933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9597909531 49.28 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM BREAKER REPAIR KIT 10/30/17 A00447935 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9597911537 220.22 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPLACEMENT LAMP,250W HPS/MH10/30/17 A00447936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9597911560 175.19 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/17 A00447937 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9597911545 27.80 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTWO HOLE STRAP, PIPE SZ 1 10/30/17 A00447938 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/27/17 9597911552 22.95 4500182645 11/24/17 PROVIDE UNIFORM ACCESSORY FOR COUNTY STAFF UNIFORMSJOURNEYMAN BELT,36 IN. WA 10/30/17 A00447939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/27/17 9597911578 1,777.50 4500182604 11/24/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTDRUM PUMP,115VAC,4/5HP,60 10/30/17 A00447940 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9597911586 617.46 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOLT ON CIRCUIT BREAKR,50 10/30/17 A00447941 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/27/17 9597911594 71.36 4500182652 11/24/17 PROVIDE SUPPLIES TO WATER SOUTH PLANTSUPPLIES 10/30/17 A00447942 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/27/17 9598302553 179.80 4500181980 11/24/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONDAIRY CRATE,13-1/8INL 10/30/17 A00447943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/27/17 9598033539 669.27 4500182604 11/24/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTSUPPLIES 10/30/17 A00447944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9598302587 21.91 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCABLE/WIRE ROPE SLEEVE 10/30/17 A00447947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9598302561 67.68 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESANGLE GRINDER,7.5A,4-1/2 10/30/17 A00447950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9598302579 102.37 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/17 A00447951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9598033554 151.99 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/17 A00447952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/27/17 9598033588 82.02 4500182615 11/24/17 PROVIDE SUPPLIES TO WATER DISTRIBUTION FOR DAILY OPSSUPPLIES 10/30/17 AInvoices Pending BCC Approval 11.8.17Page 22
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00448279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/30/17 9599602597 125.44 4500182700 11/27/17 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONKNEE BOOTS, 10/31/17 A00448280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/17 9599805042 32.40 4500181980 11/27/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONFUSE,8A 10/31/17 A00448281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/17 9600612866 29.12 4500181147 11/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTION LIGHT 10/31/17 A00448282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/30/17 9599602605 43.10 4500181262 11/27/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTHANDHELD SPRAYER 10/31/17 A00448283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/30/17 9599959286 119.82 4500181262 11/27/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/31/17 A00448284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/30/17 9599805059 51.36 4500180920 11/29/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYRATCHET FACE SHIELD ASSEMBLY 10/31/17 A00448285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/30/17 9600612874 33.42 4500181213 11/29/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPRESSURE SWITCH 10/31/17 A00448286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/17 9599959294 668.34 4500182712 11/27/17 PROVIDE EQUIPMENT TO WATER DISTRIBUTIONSUPPLIES 10/31/17 A00448288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/30/17 9599805067 44.28 4500181213 11/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLAT FREE WHEEL 10/31/17 A00448291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/30/17 9600298401 828.60 4500180958 11/27/17 MAINTENANCE SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPAVEMENT REPAIR PATCH 10/31/17 A00448292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/17 9598940154 949.50 4500181147 11/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/31/17 A00448293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/17 9598940162 14.28 4500181147 11/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRAIN GASKET 10/31/17 A00448294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/30/17 9598940170 203.23 4500181533 11/29/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAIR COMPRESSOR 10/31/17 A00448295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/17 9598940188 615.02 4500181147 11/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERATOR, TOP FREEZER 10/31/17 A00448296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/17 9598940196 777.20 4500181147 11/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSHBUTTON ASSEMBLY W POD 10/31/17 A00448297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/17 9598940204 2,733.66 4500181147 11/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/31/17 A00448298 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/30/17 9599602571 226.45 4500181978 11/27/17 PPE, SANITATION AND OPERATING SUPPLIES USED AT DASSUPPLIES 10/31/17 A00448299 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/17 9598940212 94.74 4500181147 11/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWIRE GUARD FOR TWA 10/31/17 A00448885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9602060569 145.86 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHARD WIRE 120V MODULE 11/02/17 A00448887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9602060585 23.14 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLIGHT BULB CHANGER KIT 11/02/17 A00448888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9602060577 34.95 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR WEDGE,GRAY,6 IN. L 11/02/17 A00448890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9602060593 124.16 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMAGNETIC BELT BARRIER,7FT 11/02/17 A00448891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/17 9600889316 60.83 4500182776 11/28/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTV-BELT,COGGED,5VX670 11/02/17 A00448892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9600974407 229.26 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET,1 HANDLES 11/02/17 A00448893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9601058606 677.28 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/02/17 A00448894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/17 9601469258 260.95 4500181262 11/28/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 11/02/17 A00448895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/31/17 9601058598 63.08 4500181213 11/28/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETWINCH CABLE,GS,1/4 IN. X 11/02/17 A00448896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9601469266 3.68 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEX KEY, TIP SIZE 1/2 IN. 11/02/17 A00448897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/31/17 9601079404 257.38 4500181262 11/28/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTGAUGE,1/4D;TUBING,3/8"OD 11/02/17 A00448898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9601079412 762.39 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROPRESS UNION/CHECK VALVE 11/02/17 A00448899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9601469274 474.35 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/02/17 A00448900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/31/17 9601469290 247.12 4500181455 11/28/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSTOW STRAP/ANCHOR SHACKLE 11/02/17 A00448901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/31/17 9601469282 255.60 4500182790 11/28/17 PROVIDE SUPPLIES TO WATER DISTRIBUTIONSUCT STRAINER,7 DIA,3 NPT 11/02/17 A00449074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/17 9603201881 43.28 4500181147 11/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRAWER LINER 11/03/17 A00449075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/01/17 9603201899 76.14 4500182853 11/29/17 PROVIDE SUPPLIES TO NORTH WATER PLANTSUPPLIES 11/03/17 A00449077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/17 9602344070 179.40 4500181147 11/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDATALINE SURGE SUPPRESSOR 11/03/17 A00449078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/01/17 9602532872 48.06 4500181262 12/01/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTWHEEL BRUSH 11/03/17 AInvoices Pending BCC Approval 11.8.17Page 23
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00449079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/01/17 9602532880 420.30 4500180920 12/01/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDISPOSABLE GLOVES 11/03/17 A00449080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/01/17 9602532906 52.13 4500181455 12/01/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSNEEDLE NOSE PLIER 11/03/17 A00449249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/17 9602554454 932.99 4500181147 11/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOWNBLAST VENT 11/06/17 A00449250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/17 9602738420 1,670.24 4500181147 11/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPLACEMENT LAMP 11/06/17 A00449251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/01/17 9602738461 40.25 4500181262 11/29/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTTUBING 11/06/17 A00449253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/01/17 9602738438 148.10 4500181980 11/29/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONTEST STRIP 11/06/17 A00449255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/01/17 9602738487 215.88 4500181262 11/29/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTWATER HOSE 11/06/17 A00449488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/02/17 9603738049 57.28 4500181979 11/30/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDTEST PAPER, MICRO CHLORINE 11/06/17 A00449489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/02/17 9603785503 124.23 4500181262 11/30/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTTUBING POLYPROPYLENE 11/06/17 A00449501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/02/17 9603238743 463.58 4500181203 11/30/17 TOOLS/OPERATIONAL PARTS & EQUIPMENT FOR POWER SYSTEMSSUPPLIES 11/06/17 A00449782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/03/17 9604209081 307.80 4500181262 12/01/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTV-BELT,COGGED,5VX850 11/07/17 AGRAINGER INDUSTRIAL SUPPLY Count 325GRAINGER INDUSTRIAL SUPPLY Total 103,381.00$ 00448610 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC Z3 10/26/17 SIN004237 1,750.00 4500182434 11/23/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREEXTENDED SERVICES 11/01/17 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total 1,750.00$ 00438085 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 09/19/17 9300044016 1,209.46 4500182475 10/17/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES 09/20/17 A00441731 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 09/29/17 9300248785 120.91 4500153091 10/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/02/17 A00442002 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/02/17 9300265960 331.04 4500182475 11/01/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES 10/03/17 A00442739 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/04/17 9300315213 8,317.54 4500182475 11/01/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES 10/05/17 A00442740 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/04/17 9300315214 1,116.50 4500182475 11/01/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES 10/05/17 A00443111 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 09/26/17 9300176219 686.31 4500171696 10/24/17 STREET LIGHT REPAIRS ELECTRICAL SUPPLIES 10/06/17 A00444029 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/10/17 9300431305 428.05 4500181148 11/07/17 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 10/11/17 A00444177 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/11/17 8300442280 306.72 4500180889 11/08/17 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 10/12/17 A00444182 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/11/17 9300441371 4,348.81 4500180342 11/08/17 HURRICANE IRMA EMERGENCY READINESSELECTRICAL SUPPLIES 10/12/17 A00444549 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/12/17 9300479171 12.08 4500181603 11/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL PARTS 10/13/17 A00445562 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/17/17 9300541777 5,167.10 4500182227 11/14/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTELECOMMUNICATIONS 10/18/17 A00445568 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 10/02/17 9300260414 83.83 4500172040 10/30/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 10/18/17 A00446068 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/19/17 9300602194 34.92 4500181322 11/18/17 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES 10/20/17 A00446069 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/19/17 9300602195 775.04 4500181340 11/16/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 10/20/17 A00446422 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/20/17 9300632704 267.03 4500181603 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 10/23/17 A00446423 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/20/17 9300617965 806.22 4500180342 11/17/17 HURRICANE IRMA EMERGENCY READINESSELECTRICAL SUPPLIES 10/23/17 A00446715 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/23/17 9300658319 2,235.00 4500181322 11/20/17 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES 10/24/17 A00446944 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/24/17 9300670799 1,110.07 4500181148 11/21/17 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 10/25/17 A00447617 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/26/17 9300720890 8,868.60 4500182183 11/25/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTELECOMMUNICATION 10/27/17 A00447981 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/27/17 9300746271 2,822.70 4500182227 11/24/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTELECOMMUNICATION 10/30/17 A00448182 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 10/24/17 9300684140 548.95 4500182203 11/21/17 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 10/30/17 A00448324 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/30/17 9300784163 87.78 4500181133 11/27/17 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSTELECOMMUNICATION 10/31/17 AInvoices Pending BCC Approval 11.8.17Page 24
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00448905 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/31/17 9300808280 6,043.23 4500181148 11/28/17 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 11/02/17 A00449933 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/02/17 9300848205 1,049.92 4500181602 12/02/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 11/07/17 A00449935 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/02/17 9300848204 2,094.23 4500181602 12/02/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 11/07/17 AGRAYBAR ELECTRIC COMPANY INC Count 25GRAYBAR ELECTRIC COMPANY INC Total 48,872.04$ 00445758 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT EMS 10/18/17 0003710 1,150.00 11/15/17 EMS STATION 21 BAY DOOR REPAIR. REPAIRS EMS OVERHEAD DOOR 10/18/17 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 1,150.00$ 00443329 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 09/08/17 100917 31.00 4500180367 10/08/17 HURRICANE IRMA EMERGENCY READINESSLP REFILL 10/09/17 CGRILL & FILL Count 1GRILL & FILL Total31.00$ 00445819 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 10/18/17 018045839-01 498.90 4500181838 11/17/17 SIGNAGE SUPPLIES FOR COUNTY FACILITIESMATERIALS 10/19/17 C00446003 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 10/18/17 18053105-01 (21.50) 4500181838 11/17/17 SIGNAGE SUPPLIES FOR COUNTY FACILITIESCREDIT MEMO 10/19/17 C00449817 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 11/03/17 018148151-01 267.63 4500181838 12/03/17 SIGNAGE SUPPLIES FOR COUNTY FACILITIESBLACK STAND FOR 52" 11/07/17 CGRIMCO INC Count 3GRIMCO INC Total745.03$ 00440459 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 09/20/17 4277 REVISED 1,942.00 4500181799 11/04/17 PROVIDE EMERGENCY DEBRIS CLEANUP TO FOREST LAKES MSTUFOREST LKS MSTU 09/27/17 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 1,942.00$ 00443553 FT to FT-Pending BCC Agenda# 0000123266 GULF CONSORTIUM BM10/01/17 101017 4,135.00 4500182848 10/31/17 TO PROMOTE A RECOVERY EFFORT UNDER FLORIDA SUNSHINE LAWS1 OF 2 INSTALLMENTS 10/10/17 CGULF CONSORTIUM Count 1GULF CONSORTIUM Total4,135.00$ 00445646 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/17/17 10677677 275.00 4500181859 11/14/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 10/18/17 A00446164 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 10/19/17 10681443 874.30 4500181856 11/16/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/20/17 A00447168 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 10/24/17 10688245 904.91 4500182280 11/21/17 LAB SUPPLIES/MAINTAIN WATER TREATMENT PLANTSCHEMICALS 10/25/17 A00447716 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 10/26/17 10693190 972.00 4500182280 11/23/17 LAB SUPPLIES/MAINTAIN WATER TREATMENT PLANTSREAGENT SET 10/27/17 AHACH COMPANY Count 4HACH COMPANY Total3,026.21$ 00440866 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 09/27/17 22255 4,683.00 4500181913 10/27/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDHURRICANE IRMA 09/28/17 P00442899 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/05/17 22322 706.00 4500181913 11/04/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDHURRICANE IRMA-POST STORM PLANT 10/05/17 P00443159 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/06/17 22333 3,485.00 4500181913 11/05/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/06/17 P00443203 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/06/17 22335 2,974.00 4500181910 11/05/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/06/17 P00443221 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/06/17 22337 4,424.00 4500181913 11/05/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/06/17 PHANNULA LANDSCAPING & IRRIGATION IN Count 5HANNULA LANDSCAPING & IRRIGATION IN Total 16,272.00$ 00442867 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 09/22/17 2017-49R 420.00 4500180373 10/20/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA PICK UP GENERATORS 10/05/17 AHASKINS INC Count 1HASKINS INC Total420.00$ 00448392 FT to FT-Pending BCC Agenda# 0000116995 HD SUPPLY CONSTRUCTION SUPPLY LTD TG1 10/20/17 50007093849 738.84 4500181906 11/19/17 MATERIALS NEEDED FOR REPAIRS ON COUNTY ROADWAYS / SIDEWALKSCEMENT 10/31/17 CHD SUPPLY CONSTRUCTION SUPPLY LTD Count 1HD SUPPLY CONSTRUCTION SUPPLY LTD Total 738.84$ 00442299 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INCWTL 09/29/17 00212824 900.34 4500182549 10/29/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCREAGENTS 10/03/17 CHF SCIENTIFIC INC Count 1HF SCIENTIFIC INC Total900.34$ 00446721 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC TEC 10/23/17 013.07A.01 34,152.65 4500181300 11/20/17 EMERGENCY OVERSIGHT FOR SAFETY OF REPAIR TO BRIDGEIRMA CEI SVC FOR EMERGENCY 10/24/17 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 34,152.65$ Invoices Pending BCC Approval 11.8.17Page 25
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00445842 FT to FT-Pending BCC Agenda# 0000122941 HIGHWAY SAFETY DEVICES INC TO2 10/10/17 12584 58,987.50 4500180693 11/07/17IRMA- REPAIR TO TRAFFIC SIGNS FOR PUBLIC SAFETYIRMA TRAFFIC LIGHTS 10/19/17 CHIGHWAY SAFETY DEVICES INC Count 1HIGHWAY SAFETY DEVICES INC Total 58,987.50$ 00439577 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 09/22/17 228880760 76.54 4500171198 10/22/17 PRESCRIPTION FOOD FOR DAS ANIMALSPET FOOD 09/25/17 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 76.54$ 00435421 FT to FT-Pending BCC Agenda# 0000107867 HLP INC DAS 10/01/17 13726 15,600.00 4500181981 10/31/17 SOFTWARE USED FOR ANIMAL RECORDS, RECEIPTS AND COMPLAINTSSOFTWARE 09/01/17 CHLP INC Count 1HLP INC Total15,600.00$ 00442954 FT to FT-Pending BCC Agenda# 0000116915 HODGES UNIVERSITY INC CM 09/25/17 524 750.00 4500182374 10/25/17 IDENTIFY KEY CONCERNS FACING EXISTING BUSINESS IN COLLIER.BUSINESS CLIMATE 3RD QUARTER 10/05/17 CHODGES UNIVERSITY INC Count 1HODGES UNIVERSITY INC Total750.00$ 00442933 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 09/30/17 76675 463.25 4500182178 10/28/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFDEP PERMIT 8/26-9/30/17 10/05/17 AHOLE MONTES INC Count 1HOLE MONTES INC Total463.25$ 00441566 FT to FT-Pending BCC Agenda# 0000101461 HOME DEPOT CREDIT SERVICES PAD 09/29/17 H0280-64978 3,276.34 4500178611 10/27/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 09/29/17 AHOME DEPOT CREDIT SERVICES Count 1HOME DEPOT CREDIT SERVICES Total 3,276.34$ 00445716 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 10/18/17 49E30508 91.62 4500182435 11/17/17 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE SEPTEMBER 2017 10/18/17 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 91.62$ 00442208 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 09/28/17 136697 289.00 4500180402 10/28/17 FEMA RELATED EMERGENCY PO/REPAIRS TO IRRIGATION PUMP & MOTORSERVICE 10/03/17 C00448619 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 07/01/17 131425 3,745.00 4500175831 07/29/17 PUMP REPAIRS AND MAINTENANCE NEEDED SO PARK CAN OPERATEANNUAL SERVICE 11/01/17 AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total 4,034.00$ 00448534 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 10/31/17 0221059 185.00 4500182519 11/30/17 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 11/01/17 CHOWCO ENVIRONMENTAL SERVICES LTD Count 1HOWCO ENVIRONMENTAL SERVICES LTD Total 185.00$ 00439656 FT to FT-Pending BCC Agenda# 0000101509 I CON SYSTEMS INCFM 09/19/17 INV00017152 12,147.31 4500180581 10/19/17 HURRICANE IRMA EMERGENCY READINESSHURRICANE IRMA 09/25/17 CI CON SYSTEMS INC Count 1I CON SYSTEMS INC Total12,147.31$ 00441434 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD09/29/17 054-69546 2,855.00 4500173470 10/29/17 SEPT 2017 RADIO ADS ADVERTISING 09/29/17 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 2,855.00$ 00450228 FT to FT-Pending BCC Agenda# 0000122173 ICON SUPPLY INC OTF 11/07/17 5573 1,473.85 4500182884 12/07/17 SUPPLY NESA AREA CUSTOMERS WITH WATEREMERGENCY VFD 25HP 230V IQ100 11/08/17 CICON SUPPLY INC Count 1ICON SUPPLY INC Total1,473.85$ 00443115 FT to FT-Pending BCC Agenda# 0000119471 IMMACULATE FLIGHT LLC HO 09/29/17 223930 302.50 4500182706 10/27/17 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTERAIRCRAFT DETAILING 10/06/17 AIMMACULATE FLIGHT LLC Count 1IMMACULATE FLIGHT LLC Total302.50$ 00446811 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 10/24/17 71059 REVISED 3,871.50 4500182412 11/21/17 PROVIDE READING METER OPS TO TEST ACCURACY OF READING EQUIPLAB SUPPLIES 10/24/17 A00449811 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 11/03/17 71184 4,446.00 4500182181 12/01/17 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESGLS SAMPLES 11/07/17 AINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total 8,317.50$ 00445031 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 10/12/17 171002060101 70.00 4500182694 10/12/17 AFTER HOURS ANSWERING SERVICE SERVICES PERIOD 10/12-11/08 10/16/17 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total70.00$ 00446991 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 10/19/17 416819217 612.70 4500181935 11/18/17 MINOR OPERATING EQUIPMENT/SUPPLIES TO CLEAN IMSCJANITORIAL SUPPLIES 10/25/17 CINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total612.70$ 00448183 FT to FT-Pending BCC Agenda# 0000103660 J&J WHOLESALE NURSERY INC PBD 08/07/17 7339 14,103.50 4500177731 09/06/17 PLANTS FOR CUL-DE-SAC IMPROVEMENTSPLANTS 10/30/17 CJ&J WHOLESALE NURSERY INC Count 1J&J WHOLESALE NURSERY INC Total 14,103.50$ Invoices Pending BCC Approval 11.8.17Page 26
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00447041 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDPR1 10/11/17 28046 595.004500181790 11/10/17 HAY FOR EVENTS FOR THE PUBLIC TO ENJOYCOASTAL HAY BALES 10/25/17 C00449015 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 10/17/17 28415 43.90 4500181117 11/16/17 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 11/02/17 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total638.90$ 00446521 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 10/02/17 TRAVEL REIMBURSE 166.65 10/02/17 PUBLIC & HEALTH SAFETY BEACH RESTORATION09/27-10/02/2017 10/23/17 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total166.65$ 00443353 FT to FT-Pending BCC Agenda# 0000126056 JASON JIMENEZ DAS 10/05/17 REIMBURSEMENT 98.95 10/05/17 USED TO NOTARIZE AFFIDAVITS IN BITE INVESTIGATIONSNOTARY STAMP 10/09/17 CJASON JIMENEZ Count 1JASON JIMENEZ Total98.95$ 00439497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 09/22/17 606085 224.37 4500182601 10/22/17 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESLEASE 09/21-10/20/2017 09/22/17 A00440109 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 09/26/17 606667 49.35 4500182719 10/24/17 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSX-COPIES 08/24-09/23/2017 09/26/17 A00440110 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 09/26/17 606666 113.47 4500182719 10/24/17 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSLEASE 09/24-10/23/2017 09/26/17 A00441619 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/29/17 607493 5.84 4500182506 10/29/17 MAINTAIN CCR OPERATIONS & SERVICES; COPIER LEASE & OVERAGESX-COPIES 08/29-09/28/2017 10/02/17 A00441620 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/29/17 607707 5.62 450018154010/27/17 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 08/25-09/24/2017 10/02/17 A00441621 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/29/17 607521 1.13 450018250210/29/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 08/30-09/29/2017 10/02/17 A00441631 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 09/29/17 607492 272.90 4500182506 10/29/17 MAINTAIN CCR OPERATIONS & SERVICES; COPIER LEASE & OVERAGESLEASE 09/29-10/28/2017 10/02/17 A00441632 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 09/29/17 607512 132.65 4500182502 10/29/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 09/30-10/29/2017 10/02/17 A00441633 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO09/29/17 607527 179.34 4500182707 10/27/17 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 09/30-10/29/2017 10/02/17 A00441634 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 09/29/17 607528 278.144500182828 10/27/17 COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESLEASE 09/27-10/26/2017 10/02/17 A00444071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 10/11/17 608545 131.43 4500182738 11/10/17 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESX-COPIES 09/06-10/05/2017 10/12/17 A00444072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/11/17 608488 55.01 4500180853 11/08/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 09/08-10/07/2017 10/12/17 A00444073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 10/11/17 608551 211.57 4700003510 11/08/17 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX-COPIES 09/06-10/05/2017 10/12/17 A00444075 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 10/11/17 608550 179.39 4700003510 11/08/17 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 10/06-11/05/2017 10/12/17 A00444077 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/11/17 608578 98.63 4700003372 11/08/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPLEASE 10/01-10/31/2017 10/12/17 A00444078 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/11/17 608579 23.68 4700003372 11/08/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPX-COPIES 09/01-09/30/2017 10/12/17 A00444079 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/11/17 608581 59.50 450018250211/08/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 09/10-10/09/2017 10/12/17 A00444082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD10/11/17 608608 179.34 4500182552 11/08/17 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE 10/08-11/07/2017 10/12/17 A00444086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/11/17 608607 0.48 4500182720 11/10/17 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSX-COPIES 09/10-10/09/2017 10/12/17 A00444087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD10/11/17 608609 413.27 4500182552 11/08/17 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX-COPIES 09/08-10/07/2017 10/12/17 A00444089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/11/17 608629 4.82 4500182539 11/08/17 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSX-COPIES 09/10-10/09/2017 10/12/17 A00444090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT10/11/17 608653 176.50 4500182535 11/10/17 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES 09/02-10/01/2017 10/12/17 A00444098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/11/17 608655 113.84 4500182205 11/08/17 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.X-COPIES 09/01-09/30/2017 10/12/17 A00444099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/11/17 608657 74.60 450018220611/08/17 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESX-COPIES 09/01-09/30/2017 10/12/17 A00444101 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/11/17 608663 44.50 470000334711/10/17 FOR STAFF TO ASSIST THE PUBLIC X-COPIES 09/01-09/30/2017 10/12/17 A00444107 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 10/11/17 608874 100.00 4500182245 11/08/17 PROVIDE MAINTENANCE ON COPIER AT WATER PLANTLEASE 10/10-10/09/2018 10/12/17 AInvoices Pending BCC Approval 11.8.17Page 27
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00444119 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 10/11/17 608544 182.34 4500182738 11/10/17 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESLEASE 10/06-11/05/2017 10/12/17 A00444120 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/11/17 608580 151.85 4500182502 11/10/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 10/10-11/09/2017 10/12/17 A00444121 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/11/17 608582 97.88 450018250211/10/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 10/10-11/09/2017 10/12/17 A00444122 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/11/17 608583 8.36 450018250211/10/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 09/10-10/09/2017 10/12/17 A00444124 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/11/17 608606 133.06 4500182720 11/08/17 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSLEASE 10/10-11/09/2017 10/12/17 A00444126 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/11/17 608628 67.53 4500182539 11/08/17 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 10/10-11/09/2017 10/12/17 A00444127 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/11/17 608630 160.43 4500182539 11/08/17 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 10/10-11/09/2017 10/12/17 A00444128 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/11/17 608631 9.39 4500182539 11/08/17 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSX-COPIES 09/10-10/09/2017 10/12/17 A00444129 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT10/11/17 608652 113.47 4500182535 11/08/17 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 10/02-11/01/2017 10/12/17 A00444130 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/11/17 608654 160.43 4500182205 11/08/17 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.LEASE 10/01-10/31/2017 10/12/17 A00444131 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 10/11/17 608656 160.43 4500182206 11/08/17 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESLEASE 10/01-10/31/2017 10/12/17 A00444133 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA10/11/17 608660 110.38 4500182096 11/08/17 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 10/01-10/31/2017 10/12/17 A00444134 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA10/11/17 608661 9.07 4500182096 11/08/17 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES 09/01-09/30/2017 10/12/17 A00444135 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/11/17 608662 113.47 4700003347 11/10/17 FOR STAFF TO ASSIST THE PUBLIC LEASE 10/01-10/31/2017 10/12/17 A00444179 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/12/17 608960 2.70 450018250211/09/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 09/12-10/11/2017 10/12/17 A00444191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/12/17 608959 125.77 4500182502 11/11/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 10/12-11/11/2017 10/12/17 A00447186 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/22/17 606619 175.70 4500180875 10/20/17 COPIER DAILY OPERATIONS TO PERFORM WORK.NEW LEASE 10/25/17 A00447187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA09/22/17 606598 407.94 4500180872 10/20/17 DAILY OPERATIONS TO PERFORM WORK.NEW LEASE 10/25/17 A00447522 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM10/19/17 609583 41.45 4500181495 11/16/17 EMERGENCY MANAGEMENT DAY TO DAY OPERATIONSX-COPIES-09/18-10/17/2017 10/27/17 A00447523 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 10/19/17 609636 25.75 4500182903 11/18/17 TO ENABLE STAFF TO FUNCTION EFFECTIVELYLEASE 10/19-11/18/2017 10/27/17 A00447524 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW10/19/17 609619 22.41 4500181871 11/16/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-09/16-10/15/2017 10/27/17 A00447525 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM10/19/17 609681 182.34 4700003464 11/18/17 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 10/10-11/09/2017 10/27/17 A00447527 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/19/17 609640 75.13 4700003386 11/16/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-09/19-10/18/2017 10/27/17 A00447532 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM10/26/17 610602 25.12 4500181260 11/23/17 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES-09/25-10/24/2017 10/27/17 A00447533 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM10/26/17 610601 125.77 4700003260 11/23/17 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 10/25-11/24/2017 10/27/17 A00447534 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/26/17 610608 96.06 450018182411/23/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES-09/22-10/21/2017 10/27/17 A00447535 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/26/17 610544 97.88 4700003345 11/23/17 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 10/15-11/14/2017 10/27/17 A00447538 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/26/17 610581 37.02 4500181819 11/25/17 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES-09/21-10/20/2017 10/27/17 A00447539 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/26/17 610562 125.77 4700003294 11/23/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 10/26-11/25/2017 10/27/17 A00447542 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/26/17 610498 73.46 4700003346 11/23/17 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 10/20-11/19/2017 10/27/17 A00447543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 10/26/17 610549 390.00 4500182928 11/23/17 COPIER MACHINE LEASE X-COPIES-09/24-10/23/2017 10/27/17 A00447544 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/26/17 610563 6.97 4700003294 11/23/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES-09/26-10/25/2017 10/27/17 A00447545 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW10/26/17 610519 209.22 4500181396 11/23/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-09/24-10/23/2017 10/27/17 A00447548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/26/17 610499 7.26 4700003346 11/23/17 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-09/20-10/19/2017 10/27/17 AInvoices Pending BCC Approval 11.8.17Page 28
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00447550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/26/17 610511 23.92 4700003294 11/23/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES-09/21-10/20/2017 10/27/17 A00447552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/26/17 610402 52.17 4700003323 11/23/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VYCPX-COPIES-09/23-10/22/2017 10/27/17 A00447553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/19/17 609809 16.95 450018182411/16/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES-09/13-10/12/2017 10/27/17 A00447554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB10/23/17 610069 14.75 4500181852 11/20/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES-09/23-10/22/2017 10/27/17 A00447555 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/26/17 610342 54.73 4700003332 11/23/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES-09/23-10/22/2017 10/27/17 A00447556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/26/17 610510 125.77 4700003294 11/23/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 10/21-11/20/2017 10/27/17 A00447557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/26/17 610350 25.75 4700003386 11/23/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 10/15-11/14/2017 10/27/17 A00447558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS10/26/17 610396 97.91 4500182751 11/25/17 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES-09/25-10/24/2017 10/27/17 A00447559 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW10/26/17 610433 228.38 4500181816 11/25/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-09/24-10/23/2017 10/27/17 A00447560 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/26/17 610329 30.27 4700003386 11/23/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES-09/24-10/23/2017 10/27/17 A00447562 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/19/17 609732 5.73 4500181680 11/16/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-09/17-10/16/2017 10/27/17 A00447563 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/19/17 609734 337.42 4500181679 11/16/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES-09/18-10/17/2017 10/27/17 A00447565 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/19/17 609719 113.47 4700003132 11/16/17 MONTHLY COPIER LEASE LEASE 10/14-11/13/2017 10/27/17 A00447566 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM10/19/17 609682 167.37 4700003464 11/16/17 PROVIDE OFFICE EQUIPMENT FOR STAFFX-COPIES-09/10-10/09/2017 10/27/17 A00447567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/19/17 609684 144.87 4700003294 11/16/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 10/10-11/09/2017 10/27/17 A00447569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM10/19/17 609582 11.77 4500181473 11/16/17 EM DAY TO DAY OPERATIONS X-COPIES-09/13-10/12/2017 10/27/17 A00447575 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/26/17 610607 423.04 4500181824 11/23/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 10/22-11/21/2017 10/27/17 A00447578 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/26/17 610580 128.34 4500181819 11/25/17 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 10/21-11/20/2017 10/27/17 A00447579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/26/17 610545 15.59 4700003345 11/23/17 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-09/15-10/14/2017 10/27/17 A00447580 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 10/26/17 610548 182.34 4500182928 11/25/17 COPIER MACHINE LEASE LEASE 10/24-11/23/2017 10/27/17 A00447581 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW10/26/17 610518 187.19 4500181396 11/25/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 10/24-11/23/2017 10/27/17 A00447583 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB10/23/17 610068 182.34 4500181852 11/20/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 10/23-11/22/2017 10/27/17 A00447585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA10/19/17 609785 215.56 4500182932 11/18/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 10/12-11/11/2017 10/27/17 A00447588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/19/17 609708 10.62 450018182411/16/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES-09/19-10/18/2017 10/27/17 A00447589 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 10/19/17 609718 36.20 4500181900 11/16/17 OFFICE COPIER TO PERFORM DAILY OPERATIONSX-COPIES-09/15-10/14/2017 10/27/17 A00447590 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/19/17 609720 96.13 4700003132 11/16/17 MONTHLY COPIER OVERAGE X-COPIES-09/14-10/13/2017 10/27/17 A00447591 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM10/19/17 609683 200.30 4700003464 11/16/17 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 10/15-11/14/2017 10/27/17 A00447592 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/19/17 609685 32.48 4700003294 11/16/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES-09/10-10/09/2017 10/27/17 A00447593 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 10/19/17 609686 201.26 4500182913 11/18/17 OFFICE COPIER TO PERFORM DAILY OPERATIONSLEASE 10/04-11/03/2017 10/27/17 A00447594 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA10/19/17 609786 125.77 4500182932 11/18/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 10/18-11/17/2017 10/27/17 A00447595 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 10/19/17 609687 251.19 4500182913 11/18/17 OFFICE COPIER TO PERFORM DAILY OPERATIONSX-COPIES-09/04-10/03/2017 10/27/17 A00447596 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/19/17 609808 53.18 450018182411/16/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 10/13-11/12/2017 10/27/17 A00447597 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/19/17 609731 66.48 4500181680 11/16/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 10/17-11/16/2017 10/27/17 A00447598 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/19/17 609733 182.34 4500181679 11/16/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 10/18-11/17/2017 10/27/17 A00447600 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/19/17 609707 125.77 4500181824 11/16/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 10/19-11/18/2017 10/27/17 A00447601 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 10/19/17 609717 182.34 4500181900 11/16/17 OFFICE COPIER TO PERFORM DAILY OPERATIONSLEASE 10/15-11/14/2017 10/27/17 A00448338 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/25/17 610801 113.47 4700003332 11/22/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPNEW LEASE 10/31/17 AInvoices Pending BCC Approval 11.8.17Page 29
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00448551 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM10/30/17 610952 25.75 4500181473 11/27/17 EM DAY TO DAY OPERATIONS LEASE 10/26-11/25/2017 11/01/17 A00448552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM10/30/17 610953 25.00 4500181495 11/27/17 EMERGENCY MANAGEMENT DAY TO DAY OPERATIONSLEASE 10/26-11/25/2017 11/01/17 A00448553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 10/30/17 610959 15.43 4500181819 11/27/17 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 09/27-10/26/2017 11/01/17 A00448554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 10/30/17 610961 24.68 4500181105 11/29/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 09/27-10/26/2017 11/01/17 A00448555 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/30/17 611009 151.56 4500181515 11/27/17 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 09/27-10/26/2017 11/01/17 A00448556 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/30/17 611022 132.95 4500181681 11/27/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 10/24-11/23/2017 11/01/17 A00448557 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 10/30/17 611023 118.37 4500181681 11/27/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 09/24-10/23/2017 11/01/17 A00448558 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/30/17 611024 375.22 4500181275 11/29/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 10/27-11/26/2017 11/01/17 A00448559 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/30/17 611025 340.71 4500181275 11/27/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 09/27-10/26/2017 11/01/17 A00448560 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/30/17 611032 144.87 4700003284 11/27/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 10/27-11/26/2017 11/01/17 A00448561 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 10/30/17 611033 8.19 4700003284 11/27/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 09/27-10/26/2017 11/01/17 A00448562 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/17 611064 133.06 4700003294 11/27/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 10/28-11/27/2017 11/01/17 A00448563 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/17 611065 34.27 4700003294 11/27/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 09/28-10/27/2017 11/01/17 A00448564 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/30/17 611070 66.48 450018182411/27/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 10/28-11/27/2017 11/01/17 A00448568 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/17 611080 125.77 4700003294 11/27/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 10/29-11/28/2017 11/01/17 A00448569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 10/30/17 611081 21.47 4700003294 11/27/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 09/28-10/27/2017 11/01/17 A00448570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/30/17 611112 151.85 4500182099 11/29/17 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 10/27-11/26/2017 11/01/17 A00448572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 10/30/17 611113 6.99 450018209911/29/17 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 09/27-10/26/2017 11/01/17 A00448573 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/17 611115 0.46 450018250211/27/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 09/30-10/29/2017 11/01/17 A00448576 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/30/17 611135 10.87 4500181540 11/27/17 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 09/25-10/24/2017 11/01/17 A00448577 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/30/17 611154 182.34 4500182879 11/29/17 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 10/28-11/27/2017 11/01/17 A00448580 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/17 611157 122.40 4700003288 11/27/17 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICELEASE 10/11-11/10/2017 11/01/17 A00448582 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM10/30/17 611159 132.94 4500182358 11/27/17 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 10/06-11/05/2017 11/01/17 A00448583 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 10/30/17 611160 133.06 4500182544 11/27/17 FIELD OFFICE COPIER LEASE LEASE 10/27-11/26/2017 11/01/17 A00448584 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM10/30/17 611161 132.94 4500182358 11/27/17 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 10/13-11/12/2017 11/01/17 A00448585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS10/30/17 611162 163.02 4500182256 11/27/17 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 10/19-11/18/2017 11/01/17 A00448586 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS10/30/17 611163 163.02 4500182256 11/29/17 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 10/19-11/18/2017 11/01/17 A00448587 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS10/30/17 611164 163.02 4500182256 11/27/17 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 10/19-11/18/2017 11/01/17 A00448588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS10/30/17 611165 179.34 4500182256 11/27/17 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 10/01-10/31/2017 11/01/17 A00448589 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/17 611212 278.144500182828 11/27/17 COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESLEASE 10/27-11/26/2017 11/01/17 A00448590 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/30/17 611213 817.324500182828 11/29/17 COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESX-COPIES 09/27-10/26/2017 11/01/17 A00448591 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/30/17 611289 25.00 4700003386 11/27/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 10/20-11/19/2017 11/01/17 A00448753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/30/17 611377 160.43 4500181516 11/27/17 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFNEW LEASE 11/01/17 AJM TODD COMPANY Count 130JM TODD COMPANY Total15,891.26$ 00445748 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 10/18/17 651580 26.94 4500181142 11/15/17 MISC PARTS & SUPPLIES FOR EQUIP AND VEHICLE MAINTENANCE/REPAIRPARTS 10/18/17 A00449695 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 10/31/17 653393 48.40 4500181142 11/28/17 MISC PARTS & SUPPLIES FOR EQUIP AND VEHICLE MAINTENANCE/REPAIRBELT 11/06/17 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total 75.34$ 00443938 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 10/06/17 46733 3,972.40 4500176340 11/05/17 PUMP AND MOTOR REPAIR NEEDED SO THE POOL CAN OPERATEPUMP REPAIRS 10/11/17 CInvoices Pending BCC Approval 11.8.17Page 30
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00443944 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 10/06/17 46735 4,401.27 4500176340 11/05/17 PUMP AND MOTOR REPAIRS NEEDED SO THE POOL CAN OPERATEPUMP REPAIRS 10/11/17 C00443945 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PAD 10/06/17 46734 1,781.10 4500176340 11/05/17 PUMP AND MOTOR REPAIRS SO POOL CAN OPERATEPUMP REPAIRS 10/11/17 CJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total 10,154.77$ 00445830 FT to FT-Pending BCC Agenda# 0000118176 JOHN R CONTI TEC 10/19/17 TRAVEL REIMBURSE182.00 10/19/17 REIMBURSEMENT REQUIRED FROM PREVIOUSLY APPROVED TRAVELNAPLES TO FT. LAUDERDALE 10/19/17 CJOHN R CONTI Count 1JOHN R CONTI Total182.00$ 00442034 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CP 10/03/17 4/20149700-116 7,463.00 4500177423 10/31/17 PROVIDE ANALYSIS SERVICES FOR GMDUS 41 COMMUNITY PLANNING SERVICES10/03/17 P00442452 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 1/20149700-132 3,070.20 4500179691 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREWILLOUGHBY DIVE PUMP #3 10/04/17 P00442453 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 1/20149700-134 16,851.50 4500178826 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE(SUE) SERVICES FOR WASTEWATER 10/04/17 P00442454 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 1/20149700-136 573.00 4500179030 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETREVISO BAY FM CONNECTION 10/04/17 P00442563 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/04/17 4/20170001-001 1,808.50 4500178723 11/01/17 PUBLIC SAFETY GOLDEN GATE VARIOUS SIDEWALKS 10/04/17 P00442565 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/04/17 4/20170001-002 921.00 4500178722 11/01/17 PUBLIC SAFETY 49TH TERRACE SW/20TH PLACE S 10/04/17 P00442566 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/04/17 4/20170001-004 4,544.85 4500178725 11/01/17 PUBLIC SAFETY N NAPLES SIDEWALKS 10/04/17 P00442613 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 10/04/17 1/20149700-135 3,921.32 4500178271 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMISC WASTEWATER SYSTEM DATA COLLECTION10/04/17 P00445488 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 10/17/17 6/20170022-002 1,725.00 4500177773 11/14/17 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERI75 BRIDGE/COOPER LEAF LN 10/17/17 P00447163 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CP 10/25/17 5/20149700-116 3,393.25 4500177423 11/22/17 PROVIDE ANALYTICAL SERVICES TO GMDUS 41 COMMUNITY PLANNING SERVICES10/25/17 P00447714 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/27/17 15/20149700-075 2,321.50 4500166641 11/24/17 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIPTHRU 10/15/17 HYDROLOGICAL 10/27/17 P00448644 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/31/17 8/20149700-103 623.00 4500174583 11/28/17 USED FOR DATA COLLECTIONS FOR STORMWATER MASTER PLANNINGGRIFFIN RD AREA STORMWATER 11/01/17 P00448650 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/31/17 3/20149700-123 469.00 4500178739 11/28/17 TO MAXIMIZE WATER RUN OFF TREATMENTFRED W COYLE FREEDOM PARK 11/01/17 PJOHNSON ENGINEERING INC Count 13JOHNSON ENGINEERING INC Total 47,685.12$ 00447061 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/24/17 1023384 1,430.17 4500181474 11/23/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/25/17 CJOHNSTONE SUPPLY Count 1JOHNSTONE SUPPLY Total1,430.17$ 00442395 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 09/29/17 2017-368 495.00 4500178379 10/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESON CALL CHECK AUTOMATED 10/03/17 C00442396 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 09/29/17 2017-370 275.00 4500181252 10/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESON CALL JCI OFFLINE 10/03/17 C00442397 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 09/29/17 2017-369 1,760.00 4500178379 10/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESDAN RODRIGUEZ OFFICE HOT 10/03/17 C00442481 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 09/29/17 2017-371 731.17 4500178379 10/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICE-ON CALL 10/04/17 C00447745 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 10/27/17 2017-420 495.00 4500178379 11/26/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICE ON CALL 10/27/17 CJUICE TECHNOLOGIES , INC Count 5JUICE TECHNOLOGIES , INC Total3,756.17$ 00449022 FT to FT-Pending BCC Agenda# 0000126750 JUST LIKE FAMILY CONCIERGE MEDICAL EM 09/30/17 HURRICANE IRMA 20,246.45 4500182852 10/30/17 IRMA - PUBLIC SAFETY - TRANSPORTATIONMEDICAL TRANSPORTATION 11/03/17 CJUST LIKE FAMILY CONCIERGE MEDICAL Count 1JUST LIKE FAMILY CONCIERGE MEDICAL Total 20,246.45$ 00448174 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 10/25/17 10/12/17 MILEAGE 11.58 10/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/12/17 MILEAGE 10/30/17 AKAREN KOCSES Count 1KAREN KOCSES Total11.58$ 00445619 FT to FT-Pending BCC Agenda# 0000105131 KATHERINE HEMMAT LIB 10/04/17 10/3/17 MILEAGE 48.37 10/04/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/3/17 MILEAGE 10/18/17 AKATHERINE HEMMAT Count 1KATHERINE HEMMAT Total48.37$ 00446765 FT to FT-Pending BCC Agenda# 0000126759 KELLY HEINEMEYER PAD 10/16/17 10-16-18/17 WWA 147.00 10/16/17 TO PROVIDE TRAINING FOR STAFF TO BETTER SERVE PUBLIC10-16-18/17 WWA 10/24/17 CKELLY HEINEMEYER Count 1KELLY HEINEMEYER Total147.00$ 00446949 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 10/24/17 P103_0106814 675.07 4500182235 11/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS FOR EQUIPMENT 10/25/17 A00447900 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 10/27/17 P103_0106983 128.31 4500182235 11/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTIRE, ELEMENT AIR CLEANER 10/27/17 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total803.38$ Invoices Pending BCC Approval 11.8.17Page 31
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00436099 FT to FT-Pending BCC Agenda# 0000125969 KEY LOCKSMITH SERVICES LLC FM 09/01/17 6817695.00 10/01/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESS REGIONAL LIBRARY ROLLER 09/06/17 CKEY LOCKSMITH SERVICES LLC Count 1KEY LOCKSMITH SERVICES LLC Total 695.00$ 00447831 FT to FT-Pending BCC Agenda# 0000126295 KIMBER A WALDEN MUS 10/24/17 102417SIM06 2,500.00 4500182420 11/23/17 ALERTS PUBLIC TO MUSEUM EVENTS AND EXHIBITSADVERTISING 10/27/17 CKIMBER A WALDEN Count 1KIMBER A WALDEN Total2,500.00$ 00446764 FT to FT-Pending BCC Agenda# 0000126683 KORY R SWINDERMANPAD 10/16/17 10/16-19/17 WWA 147.00 10/16/17 TO PROVIDE TRAINING FOR STAFF TO BETTER SERVE THE PUBLIC10/16-19/17 WWA SHOW 10/24/17 CKORY R SWINDERMAN Count 1KORY R SWINDERMAN Total147.00$ 00445762 FT to FT-Pending BCC Agenda# 0000126771 KRISTOFER LOPEZ PUR 10/18/17 10/11-13/17 26.00 10/18/17 MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGE.10/11-13/17 DBIA CONFERENCE 10/18/17 CKRISTOFER LOPEZ Count 1KRISTOFER LOPEZ Total26.00$ 00443418 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 10/09/17 2017-35 37,716.66 4500178415 11/06/17 MAINTAIN AND REPLACE WATER INFRASTRUCTUREVANDERBILT/AIRPORT 10/09/17 A00444578 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 10/13/17 2017-36 1,575.00 4500180416 11/10/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA ASSIST FUEL GENERATOR 10/13/17 A00444603 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 10/13/17 2017-37 6,661.27 4500180416 11/10/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA QUAIL CREEK MAIN BREAK 10/13/17 A00444656 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WAO 10/13/17 2017-38 12,427.53 4500181604 11/10/17 EMERGENCY REPAIR OF WATER LINE BREAKGALLERIA WATER MAIN BREAK 10/13/17 AKYLE CONSTRUCTION INC Count 4KYLE CONSTRUCTION INC Total58,380.46$ 00447172 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 10/05/17 66024 128.51 4500181121 11/04/17 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCEMISC SUPPLIES 10/25/17 C00447173 FT to FT-Pending BCC Agenda# 0000101797 LAWN EQUIPMENT CENTER PBD 10/02/17 65739 83.80 4500181121 11/01/17 MOWER AND SMALL EQUIPMENT REPAIRS/MAINTENANCEPLATINUM BAR & CHAIN 10/25/17 CLAWN EQUIPMENT CENTER Count 2LAWN EQUIPMENT CENTER Total212.31$ 00439304 FT to FT-Pending BCC Agenda# 0000114641 LEE COUNTY PORT AUTHORITY AA2 10/01/17 18-00060 1,000.00 4500182308 10/31/17 ANNUAL FOREIGN TRADE ZONE FEE REQUIRED BY FAAFTZ ANNUAL FEE 09/22/17 CLEE COUNTY PORT AUTHORITY Count 1LEE COUNTY PORT AUTHORITY Total 1,000.00$ 00446171 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 10/20/17 OCT 10-19, 2017 24.50 11/19/17 REIMBURSE EMPLOYEE MILEAGE OCT 10-19, 2017 MILEAGE 10/20/17 CLISA H JACOB Count 1LISA H JACOB Total24.50$ 00446779 FT to FT-Pending BCC Agenda# 0000126770 LISSETT DE LA ROSA CCR 10/20/17 5/18/17-9/22/17 133.00 10/20/17 TO CONTINUE BUSINESS OPERATIONS IN THE COMMUNICATIONS OFFICE5/18/17-9/22/17 MILEAGE 10/24/17 CLISSETT DE LA ROSA Count 1LISSETT DE LA ROSA Total133.00$ 00444761 FT to FT-Pending BCC Agenda# 0000126139 LOCATE HOLDINGS INC TP1 09/06/17 247696 624.00 4500181800 10/04/17 PROVIDE UTILITY LOCATE SERVICE FOR THE FPL UNDERGROUND CONVERSION7/31-8/30 SERVICE BURIED UTILITIES 10/13/17 ALOCATE HOLDINGS INC Count 1LOCATE HOLDINGS INC Total624.00$ 00448751 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE PAD 10/05/17 968002 647.78 4500180397 11/02/17 FEMA RELATED EMERGENCY PO / LUMBER MATERIALS & SUPPLIESIRMA MISC SUPPLIES 11/01/17 ALOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total 647.78$ 00449054 FT to FT-Pending BCC Agenda# 0000117667 LUCUS CEDENO FLE 11/01/17 A4&5&6&8R/H4R153.00 11/01/17 TRAINING EMPLOYEES FOR FLEET OPERATING REQUIREMENTSASE A4R/A5R/A6R 11/03/17 CLUCUS CEDENO Count 1LUCUS CEDENO Total153.00$ 00433459 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT PBD 08/22/17 93798 15,231.00 4500177797 09/21/17 REPAINT AND REPAIR EXISTING SIGNS PART I SIGN RESTORATION 08/24/17 C00443350 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT AA1 10/05/17 94058 255.00 4500180075 11/04/17 MAINTAIN CUSTOMER STANDARDS AND SAFELY IDENTIFY FUEL TRUCKS.VINYL DECALS 10/09/17 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total 15,486.00$ 00446766 FT to FT-Pending BCC Agenda# 0000126101 MACKENZIE KATHLEEN MILLAR PAD 10/16/17 10/16-19/17 WWA 147.00 10/16/17 TO PROVIDE TRAINING FOR STAFF TO BETTER SERVE PUBLIC10/16-19/17 WWA SHOW 10/24/17 CMACKENZIE KATHLEEN MILLAR Count 1MACKENZIE KATHLEEN MILLAR Total 147.00$ 00449228 FT to FT-Pending BCC Agenda# 0000101917 MARCIA GALLE PAD 11/01/17 9/26/17-10/24/17 773.50 4500182728 11/01/17 TO PROVIDE PARK GUEST WITH INSTRUCTIONAL SERVICES9/26/17-10/24/17 11/06/17 AMARCIA GALLE Count 1MARCIA GALLE Total773.50$ 00446943 FT to FT-Pending BCC Agenda# 0000122011 MARCO SURVEYING & MAPPING LLC Z1 10/20/17 5241 3,289.004500178277 11/17/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/23-10/16 BASIN 305 PUMP 10/25/17 AMARCO SURVEYING & MAPPING LLC Count 1Invoices Pending BCC Approval 11.8.17Page 32
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMARCO SURVEYING & MAPPING LLC Total 3,289.00$ 00447243 FT to FT-Pending BCC Agenda# 0000126471 MARIA C POWER TD 10/25/17 10/4-19/17 MILES 46.43 10/25/17 STAFF TRAVEL EXPENSES PROMOTING COLLIER COUNTY TOURISM10/4-19/17 MILEAGE 10/25/17 AMARIA C POWER Count 1MARIA C POWER Total46.43$ 00447392 FT to FT-Pending BCC Agenda# 0000124352 MARION P BOLICK PBD 10/26/17 10/17-22/17 PGMS 726.60 10/26/17 REIMBURSE FOR AIR AND MEALS ON LOUISVILLE CONFERENCE TRIP10/17-22/17 PGMS CONFERENCE 10/26/17 CMARION P BOLICK Count 1MARION P BOLICK Total726.60$ 00449200 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC X PC 11/01/17 20205018891 (70.00)4500179224 12/01/17 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSHELIUM , LEASE-HP CYL 1YR 11/03/17 CMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total(70.00)$ 00433350 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC PC 08/23/17 16005087 295.00 4500179224 09/22/17 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON UHP SZ L180-350 08/24/17 C00444176 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 10/11/17 16312676 2,957.85 4500177749 11/10/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCARBON DIOXIDE BULK LIQUID 10/12/17 C00445826 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/18/17 16339998 37.45 4500181514 11/17/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 10/19/17 C00447290 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/25/17 16370212 45.60 4500181514 11/24/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 10/26/17 C00447611 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/26/17 16376490 10.00 4500181514 11/25/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN USP SZ 300 MED 10/27/17 C00449257 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/31/17 16424833 14.88 4500181514 11/30/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 11/06/17 C00449483 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/31/17 16424835 50.16 4500181514 11/30/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 11/06/17 C00449485 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/31/17 16424832 122.76 4500181514 11/30/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 11/06/17 C00449487 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/31/17 16424834 67.08 4500181514 11/30/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 11/06/17 C00449494 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/31/17 16424836 70.44 4500181514 11/30/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 11/06/17 C00449496 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 10/31/17 16398311 27.45 4500181514 11/30/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL 11/06/17 C00449511 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 11/02/17 16458841 11.15 4500181514 12/02/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL 11/06/17 C00449520 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 11/02/17 16461161 4,179.00 4500181667 12/02/17 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE BULK LIQUID 11/06/17 C00449521 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 11/02/17 16458842 45.60 4500181514 12/02/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL/S&H 11/06/17 CMATHESON TRI-GAS INC Count 14MATHESON TRI-GAS INC Total7,934.42$ 00446703 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 10/22/17 177304-01 REVISE 16,375.00 4500177304 11/19/17 LANDSCAPING FOR COMMUNITY CHARACTER AND TRAFFIC CALMINGMARINO CR TO DAVIS BLVD 10/24/17 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total16,375.00$ 00446941 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WT 10/24/17 48808084 139.93 4500182065 11/21/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTDOOR KNOBS FOR CYBER KEYS 10/25/17 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 139.93$ 00441845 FT to FT-Pending BCC Agenda# 0000126719 MELISSA SWEENEY HR08/14/17 6/23/17-8/30/17 346.90 08/14/17 REIMBURSEMENT FOR COUNTY EMPLOYEE FOR CONFERENCE ATTENDANCE6/23/17-8/30/17 10/02/17 CMELISSA SWEENEY Count 1MELISSA SWEENEY Total346.90$ 00445623 FT to FT-Pending BCC Agenda# 0000116092 MICHELLE RAMKISSOON LIB 10/03/17 7/19/17 MILEAGE 17.68 10/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES7/19/17 MILEAGE 10/18/17 CMICHELLE RAMKISSOON Count 1MICHELLE RAMKISSOON Total17.68$ 00439580 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/22/1795423966 867.88 4500182152 10/20/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 09/25/17 A00441732 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 09/29/1795444958 340.92 4500182152 10/27/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/02/17 A00441995 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/02/1795450476 115.70 4500182152 10/30/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/03/17 A00441996 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/02/1795450475 821.84 4500182152 10/30/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/03/17 A00443277 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/06/17 954654299.99 4500182152 11/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/09/17 A00443278 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/06/1795465427 119.97 4500182152 11/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/09/17 A00443279 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/06/1795465567 278.90 4500182152 11/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/09/17 AInvoices Pending BCC Approval 11.8.17Page 33
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00444183 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/11/1795478953 27.89 4500182152 11/08/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/12/17 A00446424 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/20/1795505883 1,073.68 450018215211/17/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/23/17 A00446713 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/23/1795510597 2,573.53 450018215211/20/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/24/17 A00446942 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/24/1795513775 807.89 4500182152 11/21/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/25/17 AMIDWEST TAPE EXCHANGE Count 11MIDWEST TAPE EXCHANGE Total7,038.19$ 00443052 FT to FT-Pending BCC Agenda# 0000105779 MIKE BERRIOS IT 10/06/17 9/25-27/2017 214.00 10/06/17 DISASTER RECOVERY INFORMATION SHARING FACE TO FACE MEETING9/25-27/2017 10/06/17 CMIKE BERRIOS Count 1MIKE BERRIOS Total214.00$ 00447709 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC MUS 09/06/17 4319 2,495.00 4500182375 10/04/17 VISITOR GUIDE LISTING MUSEUMS AS DESTINATIONVISITOR GUIDE 10/27/17 AMILES MEDIA GROUP INC Count 1MILES MEDIA GROUP INC Total2,495.00$ 00443480 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 10/10/17 17348 877.99 4500180414 11/07/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA PELICAN MARSH IQ EMERGENCY 10/10/17 A00443490 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 10/10/17 17357 1,757.60 4500180414 11/07/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA CLARIFIER #5 STEM EXTENSION 10/10/17 A00443529 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 10/10/17 17358 12,145.00 4500180414 11/07/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA MAHOGANY BEND EMERGENCY 10/10/17 A00447792 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/27/17 17359 13,688.20 4500178790 11/24/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF EQ#3 ODOR CONTROL 10/27/17 AMITCHELL & STARK CONSTRUCTION CO IN Count 4MITCHELL & STARK CONSTRUCTION CO IN Total 28,468.79$ 00444604 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 09/27/17 9002924227 124.64 4500173094 10/25/17 STORAGE OF ARTIFACTS WHILE CONSTRUCTION AT DEPOT9/27-10/24/17 #10022716 10/13/17 AMOBILE MINI INC Count 1MOBILE MINI INC Total124.64$ 00445620 FT to FT-Pending BCC Agenda# 0000106778 MONA VEGA LIB 10/02/17 10/3/17 MILEAGE 48.37 10/02/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/3/17 MILEAGE 10/18/17 CMONA VEGA Count 1MONA VEGA Total48.37$ 00434556 FT to FT-Pending BCC Agenda# 0000124309 MSDS ONLINE INC RM08/24/17 166302 3,579.00 4500182747 09/21/17 PROMOTE HEALTH, SAFETY, AND WELFARE.MSDS ONLINE HQ ACCOUNT - RENEWAL08/29/17 AMSDS ONLINE INC Count 1MSDS ONLINE INC Total3,579.00$ 00445752 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PR1 10/01/17 53463300 51.70 4500182056 10/31/17 NEEDED TO PROVIDE MUSIC/ENTERTAINMENT TO PUBLIC SUN N FUN10/1-31/17 #327835 10/18/17 C00447645 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PR1 11/01/17 53535146 51.70 4500182056 12/01/17 NEEDED TO PROVIDE MUSIC/ENTERTAINMENT TO PUBLIC SUN N FUN11/1-30/17 #327835 10/27/17 CMUZAK LLC Count 2MUZAK LLC Total103.40$ 00442198 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 09/30/17 58237 30.00 4500182153 10/28/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/22/17 38 GAL MED WASTE 10/03/17 A00442199 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 09/30/17 58238 30.00 4500182153 10/28/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/5/17 96 CAL CART R 10/03/17 A00442200 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 09/30/17 58239 30.00 4500182153 10/28/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/19/17 96 GAL CART 10/03/17 A00442201 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 09/30/17 58240 60.00 4500182153 10/28/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS9/12 & 9/26 96 GAL CART 10/03/17 A00442204 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 09/30/17 58299 30.00 4500182326 10/28/17 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK.9/26/17 20 GAL MED WASTE 10/03/17 A00449097 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/17 59092 90.00 4500182153 11/28/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS10/10&24/17 96 GAL CART R 11/03/17 A00449100 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 10/31/17 59154 30.00 4500182326 11/28/17 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK.10/24/17 20 GAL MED WASTE 11/03/17 AMWASTE INC Count 7MWASTE INC Total300.00$ 00436310 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 08/29/17 5557061 40.08 4500174322 09/28/17 VETERINARY MEDICATIONS FOR DAS ANIMALSVT1 SHELTER/ER COLLARS 09/12/17 C00436311 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 08/29/17 5554808 57.30 4500174322 09/28/17 VETERINARY MEDICATIONS FOR DAS ANIMALSSYR 03CC LL 09/12/17 C00448612 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 09/26/17 6041715 1,505.81 4500182364 10/26/17 TO TREAT CANINE DENTAL DISEASE IN DAS DOGS3Q DENTAL SCALER/ 11/01/17 CInvoices Pending BCC Approval 11.8.17Page 34
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMWI VETERINARY SUPPLY CO Count 3MWI VETERINARY SUPPLY CO Total 1,603.19$ 00441548 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 09/29/17 161360 38.60 4500182102 10/27/17 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR TASKSFAITH LANDING 09/29/17 A00442223 FT to FT-Pending BCC Agenda# 0000102096 MY BLUEPRINTER INC CDA 10/03/17 161400 57.90 4500182102 10/31/17 PROVIDE GMD STAFF WITH BLUEPRINTING SERVICES FOR TASKSBLUEPRINTING SERVICES 10/03/17 AMY BLUEPRINTER INC Count 2MY BLUEPRINTER INC Total96.50$ 00436312 FT to FT-Pending BCC Agenda# 0000118979 NALCO COMPANY FM 09/10/17 86355946 4,624.00 4500182906 10/08/17 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES9/1-9/30/17 WATER TREATME 09/12/17 ANALCO COMPANY Count 1NALCO COMPANY Total4,624.00$ 00444202 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 09/20/17 41656 238.50 4500182295 10/20/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4 FLEX SLEEVE TYPE JES 10/12/17 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total238.50$ 00439758 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFM 09/12/17 37685 500.00 4500180541 09/12/17 HURRICANE IRMA EMERGENCY READINESSIRMA-RELOCATE-NAPLES JAIL 09/25/17 A00439759 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFM 09/12/17 37676 350.00 4500180541 10/10/17 HURRICANE IRMA EMERGENCY READINESSIRMA-RELOCATE GENERATOR 09/25/17 A00439760 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFM 09/12/17 37677 250.00 4500180541 10/10/17 HURRICANE IRMA EMERGENCY READINESSIRMA-RELOCATE GENERATOR 09/25/17 A00439761 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFM 09/09/17 37036 450.00 4500180541 10/07/17 HURRICANE IRMA EMERGENCY READINESSIRMA-RELOCATE GENERATOR 09/25/17 A00439762 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFM 09/15/17 37696 250.00 4500180541 10/13/17 HURRICANE IRMA EMERGENCY READINESSIRMA-RELOCATE GENERATOR 09/25/17 A00443382 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/09/17 41580 60.00 4500181223 11/06/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-462 - TOWING 10/09/17 A00443923 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/11/17 41597 90.00 4500181223 11/08/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-476 - TOWING 10/11/17 A00443924 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/11/17 41598 90.00 4500181223 11/08/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-471 - TOWING 10/11/17 A00444278 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/12/17 41601 265.00 4500181223 11/09/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAMBULANCE #34 - TOWING 10/12/17 A00444357 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/12/17 41435 285.00 4500181223 11/09/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETGILLIG 94 - TOWING 10/12/17 A00445698 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/27/17 37776 60.00 4500181223 07/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1072 TOWING 10/18/17 A00445699 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/28/17 37778 60.00 4500181223 07/26/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-843 TOWING 10/18/17 A00445700 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/29/17 37781 225.00 4500181223 07/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTOWING 10/18/17 A00445701 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/06/17 37838 140.00 4500181223 08/03/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1047 TOWING 10/18/17 A00445702 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/06/17 37839 140.00 4500181223 08/03/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-591 TOWING 10/18/17 A00445703 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/07/17 37798 60.00 4500181223 08/04/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-131 TOWING 10/18/17 A00445704 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/11/17 37711 60.00 4500181223 08/08/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-622 TOWING 10/18/17 A00445705 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/11/17 37848 140.00 4500181223 08/08/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCCE-43 TOWING 10/18/17 A00445711 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/13/17 37707 60.00 4500181223 08/10/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-304 TOWING 10/18/17 A00445712 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/14/17 38122 225.00 4500181223 08/11/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1405 TOWING 10/18/17 A00445713 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/14/17 38123 225.00 4500181223 08/11/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-244 TOWING 10/18/17 A00445714 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/17/17 37890 60.00 4500181223 08/14/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1300 TOWING 10/18/17 A00445715 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/17/17 38153 60.00 4500181223 08/14/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-265 TOWING 10/18/17 A00445724 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/18/17 37902 60.00 4500181223 08/15/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET300-647 TOWING 10/18/17 A00445725 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/19/17 38154 60.00 4500181223 08/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-519 TOWING 10/18/17 A00445726 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/19/17 37718 140.00 4500181223 08/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-785 TOWING 10/18/17 A00445727 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/21/17 38155 60.00 4500181223 08/18/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1303 TOWING 10/18/17 A00445728 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/26/17 37906 60.00 4500181223 08/23/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET300-647 TOWING 10/18/17 AInvoices Pending BCC Approval 11.8.17Page 35
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00445732 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 08/03/17 37744 60.00 4500181223 08/31/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1082 TOWING 10/18/17 A00445733 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 08/07/17 37593 60.00 4500181223 09/04/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET060-013 TOWING 10/18/17 A00445734 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 08/10/17 40807 140.00 4500181223 09/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-744 TOWING 10/18/17 A00445735 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 08/10/17 40810 225.00 4500181223 09/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-244 TOWING 10/18/17 A00445736 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 08/14/17 38082 225.00 4500181223 09/11/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET050-742 TOWING 10/18/17 A00445737 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 08/14/17 38158 60.00 4500181223 09/11/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-061 TOWING 10/18/17 A00445741 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/27/17 37732 140.00 4500181223 08/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-794 TOWING 10/18/17 A00445742 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 07/17/17 37714 225.00 4500181223 08/14/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-243 TOWING 10/18/17 A00445743 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 08/07/17 40800 225.00 4500181223 09/04/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1008 TOWING 10/18/17 A00445745 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/18/17 41611 60.00 4500181223 11/15/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1084 TOWING 10/18/17 A00445746 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/18/17 41610 60.00 4500181223 11/15/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-566 TOWING 10/18/17 A00445876 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/18/17 41612 REVISED 75.00 4500181223 11/15/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-522 - TOWING 10/19/17 A00445917 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/19/17 41616 60.00 4500181223 11/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-605 TOWING 10/19/17 A00446141 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/19/17 41448 225.00 4500181223 11/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETGILLIG 91 - TOWING 10/20/17 A00446410 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/20/17 41451 140.00 4500181223 11/17/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-683 TOWING 10/23/17 A00446412 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/20/17 41618 60.00 4500181223 11/17/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-917 TOWING 10/23/17 A00446413 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/20/17 41619 60.00 4500181223 11/17/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-787 TOWING 10/23/17 A00446863 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/24/17 41623 75.00 4500181223 11/23/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET030-673 - TOWING 10/24/17 A00447167 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/25/17 41457 225.00 4500181223 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1633 TOWING 10/25/17 A00447314 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/25/17 41625 60.00 4500181223 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-556 TOWING 10/26/17 A00447315 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/25/17 41624 90.00 4500181223 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETMARCO TUG - TOWING 10/26/17 A00447413 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/26/17 41459 140.00 4500181223 11/23/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCCE-3 TOWING 10/26/17 A00447414 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/26/17 41627 60.00 4500181223 11/23/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTOWING 10/26/17 A00448302 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/30/17 41641 225.00 4500181223 11/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETGILLIG BUS-CC2-499-TOWING 10/31/17 A00448303 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/30/17 41640 60.00 4500181223 11/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-286 - TOWING 10/31/17 A00448923 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/31/17 41644 60.00 4500181223 11/28/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1019 - TOWING 11/02/17 ANAPLES TOWING LLC Count 54NAPLES TOWING LLC Total7,580.00$ 00447289 FT to FT-Pending BCC Agenda# 0000123399 NAYLOR LLC AA1 10/26/17 102617 449.50 4500182538 11/25/17 ADVERTISING OF AIRPORTS SERVICES FAC MEMBERSHIP DIRECTORY 10/26/17 CNAYLOR LLC Count 1NAYLOR LLC Total449.50$ 00445888 FT to FT-Pending BCC Agenda# 0000118354 NEFF RENTAL INC PBD 10/04/17 105006456-0001 3,468.75 4500182170 11/03/17 HURRICANE IRMA CLEANUP FOR PUBLIC SAFETYIRMA - SKIDSTEER RENTAL 10/19/17 CNEFF RENTAL INC Count 1NEFF RENTAL INC Total3,468.75$ 00447715 FT to FT-Pending BCC Agenda# 0000123428 NEOPOST USA PBD 10/11/17 55236571 188.26 4500182648 11/08/17 LEASE OF POSTAGE METER 11/10-2/9/17 DESKTOP MAIL 10/27/17 ANEOPOST USA Count 1NEOPOST USA Total188.26$ 00438067 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 09/11/17 17I0006037121 20.45 4500182279 10/09/17 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS0006037121-8/09/17-9/08/1 09/20/17 A00439008 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 09/11/17 17I0006037972 41.03 4700003493 10/09/17 PROVIDE MISCELLANEOUS SERVICES FOR OFFICE0006037972-8/09/17-9/08/1 09/21/17 A00439980 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 09/11/17 17I0006039150 73.34 4500182130 10/09/17 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS0006039150-8/09/17-9/08/1 09/26/17 A00442068 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA OTF 09/25/17 07I0011447778 7.18 4500182577 10/23/17 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANT0011447778-8/23/17-9/22/1 10/03/17 A00442069 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 09/26/17 07I0011259470 1.25 4500182070 10/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES0011259470-8/25/17-9/24/1 10/03/17 AInvoices Pending BCC Approval 11.8.17Page 36
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442075 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 09/25/17 07I0010916328 23.99 4500181628 10/23/17 TO PROVIDE DRINKING WATER TO IMSP0010916328-8/23/17-9/22/1 10/03/17 A00442078 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 09/25/17 17I0007673601 24.04 4500182282 10/23/17 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICES0007673601-8/23/17-9/22/1 10/03/17 A00444160 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 10/10/17 17J0006822118 47.98 4500182232 11/07/17 PROVIDE BOTTLED WATER 0006822118-9/09-10/08/17 10/12/17 A00445001 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 10/10/17 17J0006035745 48.26 4500181336 11/07/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM0006035745-9/09/17-10/08/ 10/16/17 A00445002 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 10/10/17 17J0006037238 67.40 4500182644 11/07/17 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.0006037238-9/09/17-10/08/ 10/16/17 A00445003 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 10/10/17 17J0006037824 84.55 4500180870 11/07/17 PUBLIC & HEALTH SAFETY IN FIELD 0006037824-9/09/17-10/08/ 10/16/17 A00445005 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 10/10/17 17J0007350713 61.79 4500182140 11/07/17 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC0007350713-9/09/17-10/08/ 10/16/17 A00445007 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 10/10/17 07J0010209351 18.10 4500182368 11/07/17 PROVIDE WATER TO VETERANS VISITING VS OFFICE0010209351-9/09/17-10/08/ 10/16/17 A00445008 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 10/10/17 17J0006037774 783.44 4500181125 11/07/17 PROVIDE WATER FOR STAFF AT SCWRF0006037774-9/09/17-10/08/ 10/16/17 A00445010 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 10/10/17 17J0006039077 7.33 4500182130 11/07/17 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS0006039077-9/09/17-10/08/ 10/16/17 A00445014 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/10/17 17J0006211080 8.43 4700003304 11/07/17 DRINKING WATER SUPPLIES 0006211080-9/09/17-10/08/ 10/16/17 A00445015 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 10/10/17 17J0006036057 93.46 4700003501 11/07/17 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH SAFETY0006036057-9/09/17-10/08/ 10/16/17 A00445020 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 10/10/17 17J0006038079 29.97 4500182313 11/07/17 NECESSARY FOR RESALE= REVENUE0006038079-9/09/17-10/08/ 10/16/17 A00445021 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 10/10/17 17J0007700701 19.65 4500182142 11/07/17 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH0007700701-9/09/17-10/08/ 10/16/17 A00445071 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/10/17 17J0006037253 25.59 4500181399 11/07/17 PROVIDE SUPPLIES FOR THE SOLIDWASTE DIVISION0006037253-9/09/17-10/08/ 10/16/17 A00445074 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 10/10/17 17J0006060842 73.21 4500182735 11/07/17 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.0006060842-9/09/17-10/08/ 10/16/17 A00445075 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 10/10/17 07J0009781238 17.00 4500182213 11/07/17 PROVIDE WATER FOR WATER COOLER IN OFFICE0009781238-9/09/17-10/08/ 10/16/17 A00445077 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 10/10/17 17J0006035851 409.76 4500180887 11/07/17 PROVIDE SUPPLIES AND EQUIPMENT FOR NCWRF STAFF0006035851-9/09/17-10/08/ 10/16/17 A00445078 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/10/17 17J0006542252 1.25 4700003304 11/07/17 DRINKING WATER SUPPLIES 0006542252-9/09/17-10/08/ 10/16/17 A00445079 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/17 07J0008085060 2.50 4700003333 11/07/17 TO PROVIDE DRINKING WATER TO ENCP0008085060-9/09/17-10/08/ 10/16/17 A00445080 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 10/10/17 07J0008486573 2,516.40 4500180614 11/07/17 IRMA / PROVIDE BOTTLED WATER TO CREWS DURING HURRICANE0008486573-9/9-10/8-IRMA 10/16/17 A00445081 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/10/17 17J0006038731 53.65 4500180962 11/07/17 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTER0006038731-9/09/17-10/08/ 10/16/17 A00445082 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 10/10/17 17J0006038681 149.68 4500182650 11/07/17 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICES0006038681-9/09/17-10/08/ 10/16/17 A00445085 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 10/10/17 07J0009224049 59.88 4500166110 11/07/17 WATER SOURCE FOR FIELD STAFF FOR PROPER HYDRATION0009224049-9/09/17-10/08/ 10/16/17 A00445086 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 10/10/17 07J0010871846 58.09 4500182070 11/07/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES0010871846-9/09/17-10/08/ 10/16/17 A00445087 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/17 07J0010207108 1.25 4700003334 11/07/17 TO PROVIDE DRINKING WATER TO IMCP0010207108-9/09/17-10/08/ 10/16/17 A00445088 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/10/17 07J0010084432 15.61 4700003304 11/09/17 DRINKING WATER SUPPLIES 0010084432-9/09/17-10/08/ 10/16/17 A00445090 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 10/10/17 07J0010340073 1.25 4500182333 11/07/17 TO PROVIDE DRINKING WATER FOR STAFF AND PATRONS AT THE GYM.0010340073-9/09/17-10/08/ 10/16/17 A00445092 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 10/10/17 07J0010374486 119.76 4500182014 11/07/17 PROVIDE HYDRATION FOR STAFF WORKING IN A TROPICAL CLIMATE0010374486-9/09/17-10/08/ 10/16/17 A00445093 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 10/10/17 17J0006038665 68.86 4500181432 11/07/17 HYDRATION FOR EMPLOYEE SAFETY 0006038665-9/09/17-10/08/ 10/16/17 A00445125 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 10/10/17 07J0009565904 34.96 4500182537 11/07/17 DRINKING WATER FOR HYDRATION OF STAFF0009565904-9/09/17-10/08/ 10/16/17 A00445126 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 10/10/17 17J0006037972 1.25 4700003493 11/07/17 PROVIDE MISCELLANEOUS SERVICES FOR OFFICE0006037972-9/09/17-10/08/ 10/16/17 A00445127 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/10/17 17J0006039069 2,516.40 4500180357 11/07/17 HURRICANE IRMA EMERGENCY READINESS0006039069-9/9-10/8-IRMA 10/16/17 A00445128 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 10/10/17 17J0006328397 19.96 4500182313 11/07/17 NECESSARY FOR RESALE= REVENUE0006328397-9/09/17-10/08/ 10/16/17 A00445131 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/10/17 07J0011447323 1,677.60 4500180357 11/07/17 HURRICANE IRMA EMERGENCY READINESS0011447323-9/9-10/8-IRMA 10/16/17 A00445132 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/17 07J0009843368 1.25 4700003335 11/07/17 TO PROVIDE DRINKING WATER TO VTCP0009843368-9/09/17-10/08/ 10/16/17 A00445134 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/10/17 07J0008248171 1.25 4500180961 11/07/17 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTER0008248171-9/09/17-10/08/ 10/16/17 A00445135 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 10/10/17 17J0007564362 2.50 4500182140 11/07/17 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC0007564362-9/09/17-10/08/ 10/16/17 A00445136 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 10/10/17 17J0006037212 92.30 4700003394 11/07/17 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE0006037212-9/09/17-10/08/ 10/16/17 AInvoices Pending BCC Approval 11.8.17Page 37
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00446239 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 10/16/17 07J0010478865 1.25 4500182067 11/13/17 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIES0010478865-9/15/17-10/14/ 10/20/17 A00446240 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/14/17 07J0010599751 16.41 4700003328 11/11/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599751-9/13/17-10/12/ 10/20/17 A00446241 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/14/17 07J0010712842 27.78 4700003343 11/11/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010712842-9/13/17-10/12/ 10/20/17 A00446242 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WTS 10/14/17 07J0010789196 68.31 4500181152 11/11/17 BOTTLED WATER FOR FIELD TECHNICIANS0010789196-9/13/17-10/12/ 10/20/17 A00447433 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 10/20/17 07J0010511897 4.34 4500181099 11/17/17 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL0010511897-9/19/17-10/18/ 10/26/17 A00448378 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/13/17 17J0006036297 78.98 4500181475 11/10/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006036297-9/23/17-10/22/ 10/31/17 A00448379 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 10/24/17 17J0006036305 58.69 4500181475 11/21/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006036305-9/23/17-10/22/ 10/31/17 A00448380 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 10/24/17 17J0007673601 52.76 4500182282 11/21/17 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICES0007673601-9/23/17-10/22/ 10/31/17 A00448383 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 10/24/17 17J0007860471 64.87 4500181822 11/21/17 PUBLIC & HEALTH SAFETY IN FIELD 0007860471-9/23/17-10/22/ 10/31/17 A00448384 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 10/24/17 07J0010055994 8.43 4700003304 11/21/17 DRINKING WATER SUPPLIES 0010055994-9/23/17-10/22/ 10/31/17 A00448386 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 10/24/17 17J0006035802 27.78 4500180965 11/21/17 WATER FOR STAFF AT IMMOKALEE RM OFFICE.0006035802-9/23/17-10/22/ 10/31/17 A00448387 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/24/17 07J0010916328 16.41 4500181628 11/21/17 TO PROVIDE DRINKING WATER TO IMSP0010916328-9/23/17-10/22/ 10/31/17 A00448486 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 10/26/17 07J0011259470 1.25 4500182070 11/23/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES0011259470-9/25/17-10/24/ 11/01/17 A00448498 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA OTF 10/24/17 07J0011447778 10.77 4500182577 11/21/17 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANT0011447778-9/23/17-10/22/ 11/01/17 ANESTLE WATERS NORTH AMERICA Count 58NESTLE WATERS NORTH AMERICA Total 9,820.88$ 00443750 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 09/30/17 05456996 12.35 4500182255 10/30/17 WELDING MATERIAL FOR WATER PLANT MAINTENANCEWELDING EQUIPMENT & SUPPLIES 10/11/17 C00443751 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 09/30/17 05456994 103.95 4500181986 10/30/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENT 10/11/17 C00443890 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 09/30/17 05456993 180.58 4500182512 10/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 10/11/17 C00443891 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 09/30/17 05456991 11.20 4500182772 10/30/17 RENTAL OF WELDING TANK FOR SHOP USE & EQUIPMENT MAINTENANCEWELDING TANK RENTAL 10/11/17 C00443892 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 09/30/17 05460156 20.79 4500182006 10/30/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENT 10/11/17 C00450014 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 10/31/17 05533457 12.01 4500182772 11/30/17 RENTAL OF WELDING TANK FOR SHOP USE & EQUIPMENT MAINTENANCEWELDING TANK RENTAL 11/07/17 CNEXAIR, LLC Count 6NEXAIR, LLC Total340.88$ 00447657 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 09/02/17 389 235.79 4500181556 10/02/17 EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT .SEPT 2017 PROPERTY MANAGEMENT 10/27/17 C00447661 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 10/01/17 396 235.79 4500181556 10/31/17 EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT .OCT 2017 PROPERTY MANAGEMENT 10/27/17 C00448121 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 11/01/17 403 235.79 4500181556 12/01/17 EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT .NOV, 2017 PROPERTY MANAGEMENT 10/30/17 CNORTH NAPLES RESEARCH AND Count 3NORTH NAPLES RESEARCH AND Total 707.37$ 00445144 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 10/12/17 347944 204.75 4500181386 11/09/17 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSQ FOR STANDARDS 10/16/17 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total204.75$ 00445559 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 10/10/17 50003 44.00 4500181970 11/09/17 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPARTMENTBAGGED ICE 10/18/17 C00445560 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 10/04/17 49397 64.00 4500181970 11/03/17 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPARTMENTBAGGED ICE 10/18/17 C00445561 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 10/17/17 50126 30.00 4500181970 11/16/17 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPARTMENTBAGGED ICE 10/18/17 C00446977 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 10/24/17 50265 43.00 4500181970 11/23/17 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPARTMENTBAGGED ICE 10/25/17 C00449025 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 10/31/17 50030 43.05 4500181970 11/30/17 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPARTMENTBAGGED ICE 11/03/17 CON ICE INC Count 5ON ICE INC Total224.05$ Invoices Pending BCC Approval 11.8.17Page 38
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00448129 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 10/06/17 2521151-Q32017 31.20 4500182575 11/05/17 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESUSAGE 7/01/17-9/30/17 10/30/17 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total31.20$ 00450069 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 11/06/17 464449 823.90 4500181047 12/06/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 11/07/17 CPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total823.90$ 00445287 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC TP1 10/17/17 R51705 250.00 4500181828 11/14/17 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES, MAINTENANCE 10/17/17 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00443749 FT to FT-Pending BCC Agenda# 0000126218 PAYROC LLC UB 09/30/17 5511 74.85 4500182414 10/30/17 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESWEB CC & ESTOPPEL PROCESS 10/11/17 CPAYROC LLC Count 1PAYROC LLC Total74.85$ 00447519 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 10/15/17 160044 - 55419 110.00 4500181898 11/12/17 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 10/1-10/31/17 10/27/17 A00447739 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 10/15/17 9211 - 55417 200.00 4500181898 11/12/17 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 10/1-10/31/17 10/27/17 A00447740 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 10/15/17 001275 - 55418 150.00 4500181898 11/12/17 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 10/1-10/31/17 10/27/17 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00443148 FT to FT-Pending BCC Agenda# 0000126757 PERISCOPE INTERMEDIATE CORP PUR 08/31/17 SI-3450 28,000.00 4500179578 09/28/17 TO AID IN THE EFFICIENCY OF THE PROCUREMENT PROCESS.SUBSCRIPT-8/14/17-8/13/18 10/06/17 A00447384 FT to FT-Pending BCC Agenda# 0000126757 PERISCOPE INTERMEDIATE CORP PUR 10/12/14 SI-3535 3,500.00 4500179578 11/09/14 TO AID IN THE EFFICIENCY OF THE PROCUREMENT PROCESS.ONLINE BIDDING PLATFORM 10/26/17 APERISCOPE INTERMEDIATE CORP Count 2PERISCOPE INTERMEDIATE CORP Total 31,500.00$ 00443745 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 10/01/17 1040-104 30.00 4500182902 10/29/17 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - SEPTEMBER 2017 10/11/17 A00449517 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 11/01/17 1040-105 30.00 4500182902 11/29/17 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES-OCTOBER 2017 11/06/17 APETER VORSATZ Count 2PETER VORSATZ Total60.00$ 00448602 FT to FT-Pending BCC Agenda# 0000116069 PINK ELEPHANT CORP ITD 10/12/17 20171024JB 858.00 4500182424 11/11/17 REQUIRED JOB CERTIFICATION ITIL FOUNDATION SELF-PACE COURSE 11/01/17 CPINK ELEPHANT CORP Count 1PINK ELEPHANT CORP Total858.00$ 00443299 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 10/02/17 1782539 2,449.68 4500181234 11/01/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS & LABOR 10/09/17 C00446340 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 10/20/17 1794073 269.28 4500181233 11/19/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SEAT BELT 10/20/17 C00446341 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 10/20/17 1794067 266.80 4500181233 11/19/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/20/17 C00446603 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 10/18/17 1792902 770.71 4500181234 11/17/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/23/17 C00449411 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 11/02/17 1802313 266.80 4500181233 12/02/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/06/17 CPOWER PLAN Count 5POWER PLAN Total4,023.27$ 00446417 FT to FT-Pending BCC Agenda# 0000126686 PROJECT ONE SERVICE SOLUTIONS LLC FM 10/19/17 60 24,419.82 4500180544 11/18/17 HURRICANE IRMA EMERGENCY READINESSDOMESTIC BOOSTER REPAIRS 10/23/17 CPROJECT ONE SERVICE SOLUTIONS LLC Count 1PROJECT ONE SERVICE SOLUTIONS LLC Total 24,419.82$ 00446657 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 10/23/17 430311314T 79.80 4500182365 11/20/17 PROVIDE SUPPORT OPERATIONS SPANISH TRANSLATION 10/23/17 APROPIO LS LLC Count 1PROPIO LS LLC Total79.80$ 00440117 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 09/25/17 68921 750.00 4500182658 10/23/17 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LANDSCAPE7/29-8/25/17 IMMOKALEE MS 09/26/17 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total 750.00$ 00445961 FT to FT-Pending BCC Agenda# 0000110252 QED ENVIRONMENTAL SYSTEMS WWL 10/18/17 0000244824 102.00 4500181857 11/15/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES-PUBLIC UTILITIES 10/19/17 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total 102.00$ 00433565 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z4 08/24/17 67391 28,977.78 4500178232 09/21/17TO REPAIR COLLAPSED SANITARY SEWER LINE FOR HEALTH & SAFETYC-2 SANITARY SEWER LINE 08/24/17 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total 28,977.78$ Invoices Pending BCC Approval 11.8.17Page 39
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00447402 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 10/24/17 669717 138.00 4500182230 11/23/17 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKS1X2X48" STAKES-TRANSPORTATION 10/26/17 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 138.00$ 00443752 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 10/02/17 S117737606.001 3,850.00 4500179576 10/30/17 PROVIDE TRAINING FOR COMPACTLOGIX/AUTOMATION SYSTEMSCOMPACTLOGIX LITE WORKSTATION 10/11/17 A00444294 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 09/25/17 S118149173.004 18,139.50 4500182862 10/23/17 PROVIDE VFD & TELEMETRY SYSTEMS FOR POWER SYSTEMSPOWERFLEX 700H/S DC FAN R 10/12/17 A00446550 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 10/18/17 S118357265.001 946.56 4500181578 11/15/17 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTCOMPACTLOGIX 4PT A/I C&V 10/23/17 A00448501 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC SW 10/23/17 S118389079.001 213.58 4500182038 11/20/17 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCADA SYSTEMXLP 72 W POWER SUPPLY, P. 11/01/17 A00448502 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 10/24/17 S118407878.001 388.02 4500181313 11/21/17 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERCONTACTORS & OVERLOAD RELAY 11/01/17 A00448503 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 10/24/17 S118400030.001 2,352.30 4500181908 11/21/17 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSCORROSION INHIB.10CU FT 11/01/17 A00448808 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 10/26/17 S118383335.001 447.56 4500181578 11/23/17 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTMLTI STG HYBRIG SUPPRE 11/02/17 A00448810 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 10/26/17 S118357265.002 907.00 4500181578 11/23/17 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTMICROLOGIX POINT CONTROL 11/02/17 A00448811 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 10/26/17 S118302678.003 294.63 4500181908 11/23/17 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSJD/KD HANDLE EXTENSION-SI 11/02/17 A00448812 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 10/26/17 S118302678.001 2,458.91 4500181908 11/23/17 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSVFD PARTS, PUBLIC UTILITIES 11/02/17 A00449535 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 10/27/17 S118349976.001 3,248.40 4500181908 11/24/17 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSSURGE PROTECTORS, PUBLIC UTILITIES11/06/17 AREXEL INC Count 11REXEL INC Total33,246.46$ 00446428 FT to FT-Pending BCC Agenda# 0000112240 RICHARD LOCKERBY PUO 09/20/17 ADVPERDIEM-11/26 93.00 09/20/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONTRAVEL TO ORLANDO AREA FOR FSAWWA10/23/17 CRICHARD LOCKERBY Count 1RICHARD LOCKERBY Total93.00$ 00445139 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 10/06/17 1072586961 226.95 4700003387 11/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESPARTS & LABOR-EQUIPMENT AT LUCERNE10/16/17 A00448997 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 10/28/17 99618885 714.53 4700003385 11/27/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/21-11/20,COPIER LEASE 11/02/17 C00450004 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/01/17 99637465 251.86 4700003385 12/01/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/26-11/25:COPY MACHINE LEASE 11/07/17 CRICOH USA INC Count 3RICOH USA INC Total1,193.34$ 00449837 FT to FT-Pending BCC Agenda# 0000126747 RMPK FUNDING INC PR1 10/30/17 1639 2,000.00 4500182249 11/29/17 TOO SECURE FUNDING FOR PHASE II CALUSA BLUEWAY TRAILPROFESSIONAL SERVICES F/GRANT PREP11/07/17 CRMPK FUNDING INC Count 1RMPK FUNDING INC Total2,000.00$ 00449024 FT to FT-Pending BCC Agenda# 0000123320 ROBERT BOSCH TEC 10/31/17 PERDIEM-10/25-27 74.00 10/31/17 TRAINING FOR EMINENT DOMAIN REIMBURSE FOR TRAVEL TO TAMPA 11/03/17 CROBERT BOSCH Count 1ROBERT BOSCH Total74.00$ 00445831 FT to FT-Pending BCC Agenda# 0000126472 ROBERT WHITE JR TEC 10/16/17 PER DIEM-10/8-12 176.00 10/16/17 REIMBURSEMENT REQUIRED PER PREVIOUSLY APPROVED TRAVEL FORMSREIMBURSE FOR TRAVEL TO FT LAUDERDALE10/19/17 CROBERT WHITE JR Count 1ROBERT WHITE JR Total176.00$ 00442788 FT to FT-Pending BCC Agenda# 0000119363 ROUTEMATCH SOFTWARE INC TP1 10/01/17 32389 1,910.17 4500182141 10/31/17 PROVIDE TECHNICAL SUPPORT FOR PARATRANSIT'S SOFTWAREANNUAL TECH SUPPORT (YR 5) 10/05/17 CROUTEMATCH SOFTWARE INC Count 1ROUTEMATCH SOFTWARE INC Total 1,910.17$ 00450022 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 10/31/17 S WATER 10-2017 357.00 4500181568 11/30/17 PROVIDE CONTINUED TRAINING FOR PLANT OPERATORS LICENSESON-LINE TRAINING CLASSES 11/07/17 CROY A PELLETIER Count 1ROY A PELLETIER Total357.00$ 00445890 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 10/19/17000039234 274.80 4500179690 11/16/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/14-8/26/17 IMM-951 INTERSECTION 10/19/17 CRWA INC Count 1RWA INC Total274.80$ 00443658 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPAD 10/02/17 9884562 217.29 4500181610 11/01/17 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT IMCPSTORAGE CABINET-IMMOKALEE COM P 10/10/17 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total217.29$ 00445895 FT to FT-Pending BCC Agenda# 0000110617 S&W HEALTHCARE CORP EMS 10/16/17 235503 676.00 4500181712 11/15/17 EMS RECORDING PAPER LIFE PAC FOR EQUIP TO TREAT PATIENTS.RECORDING CHART PAPER-EMS 10/19/17 CInvoices Pending BCC Approval 11.8.17Page 40
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodS&W HEALTHCARE CORP Count 1S&W HEALTHCARE CORP Total676.00$ 00446552 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WW 10/12/17 74681433 211.00 4500181988 11/11/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSOLVENT F/PARTS WASHER, P 10/23/17 CSAFETY KLEEN Count 1SAFETY KLEEN Total211.00$ 00436420 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/05/17 401409 303.20 4500182476 10/03/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES5GAL SAFETY CAN W/HOSE 09/13/17 A00438059 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 09/19/17 404278 208.56 4500182476 10/17/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESFLASHLIGHTS & COOLERS 09/20/17 A00447516 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 10/26/17 413050 72.04 4500182476 11/23/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY SUPPLIES, TRAFFIC 10/27/17 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total583.80$ 00438672 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 09/18/17 9450/331619536 59.80 4500180760 09/18/17 IRMA HURRICANE - TO MAINTAIN LIBRARY OPERATIONS AND SERVICEHURRICANE IRMA EMERGENCY FOOD SUPPLIES09/21/17 C00448170 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 10/23/17 2040/331619536 263.62 4500182636 11/22/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES F/LIBRARY 10/30/17 C00449048 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/31/17 4174/326973351 47.11 4500181297 11/30/17 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 11/03/17 C00449051 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/31/17 417/326973351 72.42 4500181298 11/30/17 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES F/PARK 11/03/17 CSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total442.95$ 00445764 FT to FT-Pending BCC Agenda# 0000111215 SANDRA HERRERA PUR10/18/17 PERDIEM-10/11-13 26.00 10/18/17 MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGE.REIMBURSE F/TRAVEL TO ORLANDO 10/18/17 A00449033 FT to FT-Pending BCC Agenda# 0000111215 SANDRA HERRERA PUR10/31/17 PERDIEM,10/26-27 208.39 10/31/17 OVERNIGHT LODGING FOR OUT OF COUNTY CONFERENCE.REIMBURSE F/TRAVEL TO POMPANO B 11/03/17 ASANDRA HERRERA Count 2SANDRA HERRERA Total234.39$ 00446993 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 10/17/17 111301 110.594500182771 11/16/17 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPCHAINS & BAR, PELICAN BAY SERVICES10/25/17 C00449688 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 11/02/17 111982 90.834500182771 12/02/17 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPPARTS F/SARLO MOWERS, PELICAN BAY11/06/17 C00449689 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 11/02/17 111984 (9.13) 4500182771 11/02/17 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPCREDIT MEMO 11/06/17 CSARLO MOWERS LLC Count 3SARLO MOWERS LLC Total192.29$ 00441498 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PABRP 09/29/17 CCCLB-09-2017 650.00 4500179356 10/29/17 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDSEPT MONTHLY INSTALL 09/29/17 CSCHNECK LEGAL ,PA Count 1SCHNECK LEGAL ,PA Total650.00$ 00447509 FT to FT-Pending BCC Agenda# 0000113968 SCOTT HOLTREY PAD 10/13/17 PERDIEM-10/13-20 509.57 10/13/17 TO PROVIDE TRAINING FOR STAFF TO BETTER SERVE THE PUBLICREIMBURSE FOR TRAVEL TO W. PALM BEACH10/27/17 ASCOTT HOLTREY Count 1SCOTT HOLTREY Total509.57$ 00445142 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 10/06/17 LOC_000156612 450.00 4500181200 11/05/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONPRODUCTION COST, 10/6-SOL 10/16/17 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total450.00$ 00449090 FT to FT-Pending BCC Agenda# 0000126223 SEAN TAYLOR CALLAHAN PSA 10/26/17 PERDIEM,11/15-16 41.00 10/26/17 CONF. TO ENSURE COMPLIANCE ON CURRENT/FUTURE LEGISLATIONREIMBURSE F/TRAVEL TO SARASOTA 11/03/17 CSEAN TAYLOR CALLAHAN Count 1SEAN TAYLOR CALLAHAN Total41.00$ 00445151 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD10/13/17 0613205 100.00 4500182649 10/13/17LEASE OF DIESEL FUEL TANK ON MAINTENANCE SITEFUEL TANK LEASE,10/13 10/16/17 A00445152 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD10/13/17 0613203 100.00 4500182649 10/13/17LEASE OF DIESEL FUEL TANK ON MAINTENANCE SITEFUEL TANK LEASE,10/13 10/16/17 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total 200.00$ 00449556 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WAO 10/24/17 B07274204 505.20 4500182220 11/21/17 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSSNAGLT, V.13.4 SOFTWARE 11/06/17 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total505.20$ 00443682 FT to FT-Pending BCC Agenda# 0000116959 SIDNEY KITTILA PAD10/04/17 PER DIEM-9/24-28 309.50 10/04/17 TO PROVIDE TRAINING FOR STAFF TO BETTER ASSIST PUBLICREIMBURSE F/TRAVEL TO NEW ORLEANS10/10/17 CSIDNEY KITTILA Count 1SIDNEY KITTILA Total309.50$ 00445760 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PR1 10/05/17 37480 7,055.00 4500180698 10/05/17 TO PROVIDE THE PARKS WITH DIRECTORY SIGNS FOR SAFETYHURRICANE IRMA/EMERGENCY SAFETY SIGNS10/18/17 CSIGNS IN ONE DAY OF SW FL INC Count 1Invoices Pending BCC Approval 11.8.17Page 41
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodSIGNS IN ONE DAY OF SW FL INC Total 7,055.00$ 00446718 FT to FT-Pending BCC Agenda# 0000126147 SIGNS NOW NAPLES EMS 10/20/17 SN-6193 580.62 4500181945 11/19/17 SIGN FOR EMERGENCY MEDICAL SERVICES FOR PUBLIC.SIGN FOR EMS 10/24/17 CSIGNS NOW NAPLES Count 1SIGNS NOW NAPLES Total580.62$ 00440151 FT to FT-Pending BCC Agenda# 0000102773 SOUTHERN SANITATION INC FM 09/26/17 13172 1,000.00 4500180335 09/26/17 HURRICANE IRMA EMERGENCY READINESSHURRICANE IRMA-EMERGENCY: PUMPED OUT09/26/17 ASOUTHERN SANITATION INC Count 1SOUTHERN SANITATION INC Total1,000.00$ 00445213 FT to FT-Pending BCC Agenda# 0000102777 SOUTHERN TANK & PUMP COMPANY PAD 10/06/17 30222 803.75 4500180396 10/06/17 FEMA RELATED EMERGENCY PO / FUEL TANKS REPAIRSHURRICANE IRMA/EMERGENCY: FUEL TANK10/17/17 C00445214 FT to FT-Pending BCC Agenda# 0000102777 SOUTHERN TANK & PUMP COMPANY PAD 10/10/17 30224 972.77 4500180396 10/10/17 FEMA RELATED EMERGENCY PO / FUEL TANKS REPAIRSHURRICANE IRMA/EMERGENCY: FUEL TANK10/17/17 C00445215 FT to FT-Pending BCC Agenda# 0000102777 SOUTHERN TANK & PUMP COMPANY PAD 10/12/17 30220 459.88 4500180396 10/12/17 FEMA RELATED EMERGENCY PO / FUEL TANKS REPAIRSHURRICANE IRMA/EMERGENCY: FUEL TANK10/17/17 CSOUTHERN TANK & PUMP COMPANY Count 3SOUTHERN TANK & PUMP COMPANY Total 2,236.40$ 00442278 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING PUE 08/31/17 10341486 61.50 4500182263 09/30/17 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSCAN PLANS TO DISK, PUBLIC UTILITIES10/03/17 CSPEEDY BLUEPRINTING Count 1SPEEDY BLUEPRINTING Total61.50$ 00436981 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CC 09/14/17 1251913 179.00 4500176130 10/12/17 CONSULTING SERVICES FOR PEPPER RANCHTO 9/1/17 PEPPER RANCH PR 09/15/17 A00442567 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 10/06/17 1261313 9,222.25 4500175154 11/03/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTO 9/29/17 GIS SUPPORT SE 10/04/17 A00443068 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WT 10/06/17 1261751 688.00 4500177091 11/03/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT9/2-9/30/17 ORANGE TREE U 10/06/17 A00443117 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/06/17 1261724 228.00 4500178038 11/03/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/16-9/30/17 PELICAN MARS 10/06/17 A00444759 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 10/13/17 1265718 555.00 4500171052 11/10/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9-10/3/17 IMMOKALEE RD 10/13/17 A00446578 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/19/17 1267792 882.00 4500176449 11/16/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/13/17 MPS 104.00 AL 10/23/17 A00446948 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/25/17 1269622 551.25 4500166191 11/22/17 TRAFFIC SAFETY 10/1-20/17 PINE RIDGE R 10/25/17 A00446950 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 10/25/17 1269633 1,029.00 4500177298 11/22/17 TRAFFIC SAFETY 10/1-20/17 PLANNING/TRAFFIC 10/25/17 A00447323 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 10/26/17 1270630 2,841.50 4500170113 11/23/17 PROFESSIONAL SERVICES TO 9/1/17 ORANGE BLOSSOM 10/26/17 A00447358 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 10/26/171270736 602.00 4500170113 11/23/17 PROFESSIONAL SERVICES TO 9/29/17 ORANGE BLOSSOM 10/26/17 ASTANTEC CONSULTING SERVICES INC Count 10STANTEC CONSULTING SERVICES INC Total 16,778.00$ 00443015 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC TEC 10/05/17 FCS946 1,319.42 4500180317 11/04/17 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSMICROSOFT SURFACE PRO 4 10/06/17 CSTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 1,319.42$ 00446429 FT to FT-Pending BCC Agenda# 0000104733 STEVE MESSNER PUO 09/20/17 ADVPERDIEM-11/26 93.00 09/20/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONTRAVEL TO ORLANDO AREA 10/23/17 CSTEVE MESSNER Count 1STEVE MESSNER Total93.00$ 00434826 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC BRP 08/30/17 107797 661.25 4500179822 09/27/17 PROVIDE EMPLOYEES ENVELOPES TO MAIL CUSTOMER LETTERSWINDOW ENVELOPES-GROWTH MANAGEMENT08/30/17 A00440429 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 09/21/17 108112 1,327.20 4500173051 10/19/17 PROVIDE OUR EMPLOYEES WITH INSURANCE QUALIFIERS INFORMATIONPRINT JOB/LETTERS F/RISK 09/27/17 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 1,988.45$ 00439600 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 09/15/17 48090/5 487.42 4500180382 09/15/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHURRICANE IRMA/EMERGENCY: CHAIN SAW,09/25/17 A00447364 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 10/23/17 136856/3 89.99 4500181598 11/20/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUBMERSIBLE UTILITY PUMP 10/26/17 A00447365 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 10/25/17 48308/5 44.99 4500181598 11/22/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEAQUAPHALT PATCH-PARKS 10/26/17 ASUNSHINE ACE HARDWARE INC Count 3SUNSHINE ACE HARDWARE INC Total 622.40$ 00440721 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/27/17 159032 26.84 4500182292 10/27/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/27/17 C00441568 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/29/17 159180 20.99 4500182292 10/29/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/29/17 C00441578 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/29/17 159150 33.14 4500182292 10/29/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/29/17 C00441580 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/29/17 159143 25.49 4500182292 10/29/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/29/17 C00441587 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/29/17 159132 29.99 4500182292 10/29/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/29/17 CInvoices Pending BCC Approval 11.8.17Page 42
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00441589 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/17 159099 23.83 4500182292 10/28/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 09/29/17 C00441836 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/17 159379 33.14 4500182292 11/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/02/17 C00441837 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/17 159375 29.99 4500182292 11/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/02/17 C00441838 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/17 159374 25.49 4500182292 11/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/02/17 C00441839 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/17 159367 25.49 4500182292 11/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/02/17 C00441840 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/17 159360 156.83 4500182292 11/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/02/17 C00441841 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/17 159357 25.49 4500182292 11/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/02/17 C00441842 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/17 159356 26.84 4500172691 11/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 10/02/17 C00441884 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/17 159390 25.49 4500182292 11/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/02/17 C00441885 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/02/17 159395 26.84 4500172691 11/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE/A SERVICE-GAS 10/02/17 C00441886 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/23/17 158752 26.84 4500182292 10/23/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/02/17 C00441887 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/22/17 158679 24.14 4500182292 10/22/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/02/17 C00442501 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/04/17 159508 29.99 4500182292 11/03/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442502 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/17 159107 25.49 4500182292 10/28/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442503 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/03/17 159460 26.84 4500182292 11/02/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442504 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/03/17 159458 25.49 4500182292 11/02/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442505 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/03/17 159451 26.84 4500182292 11/02/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442506 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/03/17 159428 29.99 4500182292 11/02/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442507 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/17 159089 25.49 4500182292 10/28/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442508 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/17 159087 25.49 4500182292 10/28/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442509 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/17 159085 26.84 4500182292 10/28/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442510 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/17 159081 33.14 4500182292 10/28/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442511 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/17 159083 33.14 4500182292 10/28/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442512 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/04/17 159528 41.98 4500182292 11/03/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442513 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/17 159080 65.97 4500182292 10/28/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 10/04/17 C00442514 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/17 159079 20.99 4500182292 10/28/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442515 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/28/17 159055 25.49 4500182292 10/28/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442516 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/26/17 158956 176.45 4500182292 10/26/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/B SERVICE-GAS 10/04/17 C00442517 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/26/17 158957 25.49 4500182292 10/26/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442571 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/27/17 159004 37.48 4500182292 10/27/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442572 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/27/17 158998 26.84 4500182292 10/27/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442573 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/27/17 158992 26.84 4500182292 10/27/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442574 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/26/17 158937 29.99 4500182292 10/26/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442575 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/26/17 158936 25.49 4500182292 10/26/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442597 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 09/26/17 158932 26.84 4500182292 10/26/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/04/17 C00442667 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/04/17 159553 25.49 4500182292 11/03/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/17 C00442787 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/05/17 159582 26.84 4500182292 11/04/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/05/17 CInvoices Pending BCC Approval 11.8.17Page 43
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00443223 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/06/17 159604 171.95 4500182292 11/05/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/B SERVICE-GAS 10/06/17 C00445271 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/17/17 160444 65.97 4500182292 11/16/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 10/17/17 C00445358 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/13/17 160190 29.99 4500182292 11/12/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/17 C00445377 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/13/17 160171 180.95 4500182292 11/12/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/B SERVICE-GAS 10/17/17 C00445378 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/17/17 160470 420.94 4500182292 11/16/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/C SERVICE-GAS 10/17/17 C00445465 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/16/17 160407 426.79 4500182292 11/15/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/C SERVICE-GAS 10/17/17 C00445467 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/16/17 160383 65.97 4500182292 11/15/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 10/17/17 C00445486 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/13/17 160172 25.49 4500182292 11/12/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/17/17 C00445852 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/19/17 160579 26.84 4500182292 11/18/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/19/17 C00446154 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/17 160672 26.84 4500182292 11/19/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/20/17 C00446254 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/17 160681 420.94 4500182292 11/19/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/C SERVICE-GAS 10/20/17 C00446255 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/17 160686 65.97 4500182292 11/19/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 10/20/17 C00446344 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/17 160698 25.49 4500182292 11/19/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/20/17 C00446499 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/23/17 160890 26.98 4500182292 11/22/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/23/17 C00446694 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/23/17 160910 28.78 4500182292 11/22/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/24/17 C00446781 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/24/17 160957 26.98 4500182292 11/23/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/24/17 C00446782 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/24/17 160947 32.97 4500182292 11/23/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/24/17 C00447001 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/25/17 161009 28.78 4500182292 11/24/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/25/17 C00447336 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/26/17 161090 26.98 4500182292 11/25/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 10/26/17 C00447719 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/27/17 161172 177.94 4500182292 11/26/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/B SERVICE-GAS 10/27/17 C00448925 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/17 161521 26.98 4500182292 12/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/02/17 C00448998 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/17 161527 26.98 4500182292 12/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/02/17 C00449031 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/17 161549 171.95 4500182292 12/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/B SERVICE-GAS 11/03/17 C00449110 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/17 161559 26.98 4500182292 12/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 11/03/17 CSUNSHINE LUBES LLC Count 66SUNSHINE LUBES LLC Total4,034.21$ 00444818 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 10/06/17 2017-1345 1,444.45 4500174217 11/05/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESFLOOR CLEANING,10/6-NCRWT 10/16/17 C00445027 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC FM 10/08/172017-1346 2,984.00 4500180175 11/07/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESTILE GROUTING, 10/8-BLDG 10/16/17 C00445028 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC FM 10/08/172017-1347 6,120.00 4500180175 11/07/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESTILE GROUTING, 10/8-BLDG 10/16/17 CSUSTAINING INTERIORS LLC Count 3SUSTAINING INTERIORS LLC Total 10,548.45$ 00445765 FT to FT-Pending BCC Agenda# 0000124305 SWAINSON P HALL PUR 10/17/17 PERDIEM-10/11-13 26.00 10/17/17 MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGE.REIMBURSE F/TRAVEL TO ORLANDO 10/18/17 ASWAINSON P HALL Count 1SWAINSON P HALL Total26.00$ 00445918 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PR1 09/29/17 29027 2,189.00 4500180640 10/27/17 PARK RANGERS ARE A UNIFORMED SERVICEUNIFORMS 10/19/17 A00445919 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PR1 08/16/17 29028 351.00 4500180640 09/13/17 PARK RANGERS ARE A UNIFORMED SERVICEUNIFORMS 10/19/17 A00445920 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PR1 08/16/17 29029 439.60 4500180640 09/13/17 PARK RANGERS ARE A UNIFORMED SERVICEUNIFORMS 10/19/17 A00445921 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PR1 08/16/17 29030 288.00 4500180640 09/13/17 PARK RANGERS ARE A UNIFORMED SERVICEUNIFORMS 10/19/17 A00445922 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PR1 08/16/17 29034 2,145.00 4500180640 09/13/17 PARK RANGERS ARE A UNIFORMED SERVICEUNIFORMS 10/19/17 A00445923 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PR1 09/29/17 29051 1,032.00 4500180640 10/27/17 PARK RANGERS ARE A UNIFORMED SERVICEUNIFORMS 10/19/17 AInvoices Pending BCC Approval 11.8.17Page 44
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00445924 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PR1 09/29/17 29159 390.00 4500180640 10/27/17 PARK RANGERS ARE A UNIFORMED SERVICEUNIFORMS 10/19/17 A00445927 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PR1 09/29/17 29160 204.00 4500180640 10/27/17 PARK RANGERS ARE A UNIFORMED SERVICEUNIFORMS 10/19/17 A00445928 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PR1 08/25/17 29161 426.00 4500180640 09/22/17 PARK RANGERS ARE A UNIFORMED SERVICEUNIFORMS 10/19/17 A00446999 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 09/19/17 29009 396.00 4500182678 10/17/17 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.UNIFORMS 10/25/17 AT SHIRT EXPRESS Count 10T SHIRT EXPRESS Total7,860.60$ 00445970 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC TO2 10/19/17 128691 45,606.13 4500178541 11/16/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES2017 FORD TRK S-DTY F-250 10/19/17 A00447337 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 10/25/17 276005 223.92 4500181215 11/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/17 CTAMIAMI FORD INC Count 2TAMIAMI FORD INC Total45,830.05$ 00421842 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z506/30/17 38137044 40,200.00 4500177475 07/30/17 MAINTENANCE & REPAIR OF COUNTY BUILDINGCHILLER 1- IMMOKALEE JAIL 07/10/17 C00442003 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE DAS 09/25/17 I0782237 2,750.00 4500177354 10/25/17 TEMPORARY A/C FOR ADOPTION KENNELSRENTAL-25 TON UNIT 10/03/17 C00442089 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/29/17 177711 2,297.88 4500181254 10/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-SOE 10/03/17 C00442090 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177290 1,440.00 4500180361 10/27/17 HURRICANE IRMA EMERGENCY READINESSPARTS&LABOR-NRP-IRMA HURRICANE 10/03/17 C00442098 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177500 3,159.27 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-SCRWTP COUNTY GT 10/03/17 C00444506 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177280 750.004500181254 10/27/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG J COUNTY JAIL 10/13/17 C00444507 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/27/17 177279 2,125.00 4500181254 10/27/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-SO CID BLDG 10/13/17 C00444508 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/22/17 176948 3,504.21 4500181254 10/22/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-BLDG J JAIL 10/13/17 C00444509 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/29/17 177712 5,080.00 4500181254 10/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-GG LIBRARY 10/13/17 C00444515 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/12/17 178562 480.004500182081 11/11/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-NEW IMMOKALEE JAIL 10/13/17 C00444516 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/12/17 178563 960.004500182081 11/11/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-MEDICAL EXAMINER 10/13/17 C00444517 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/12/17 178568 346.004500181254 11/11/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-PU MERCANTILE EAST 10/13/17 C00444518 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/12/17 178569 180.004500181254 11/11/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG J COUNTY JAIL 10/13/17 C00444519 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/17 178572 810.00 4500180361 11/10/17 HURRICANE IRMA EMERGENCY READINESSLABOR-GMD C&M-IRMA HURRICANE 10/13/17 C00444522 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/17 178582 180.004500181254 11/10/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-TAX COLLECTOR 10/13/17 C00444523 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/17 178580 180.00 4500180361 11/10/17 HURRICANE IRMA EMERGENCY READINESSLABOR-BLDG J JAIL-IRMA HURRICANE 10/13/17 C00444524 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/17 178579 360.004500181254 11/10/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-NEW IMMOKALEE JAIL 10/13/17 C00444525 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/17 178576 270.004500181254 11/10/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-IMMOKALEE COMMUNITY PARK 10/13/17 C00444526 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/12/17 178574 598.00 4500180361 11/11/17 HURRICANE IRMA EMERGENCY READINESSLABOR-GMD C&M-IRMA HURRICANE 10/13/17 C00444527 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/17 178573 360.004500181254 11/10/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-GG COMMUNITY CENTER 10/13/17 C00444530 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/12/17 178565 916.044500181254 11/11/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-NW IMMOKALEE JAIL 10/13/17 C00444531 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/17 178575 1,406.49 4500181254 11/10/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-NEW CCSO SPEC 10/13/17 C00444532 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/12/17 178564 2,494.27 4500181254 11/11/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-DEVELOPMENT SERVICES. 10/13/17 C00444552 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/04/17 I0787037 28.57 4500180361 11/03/17 HURRICANE IRMA EMERGENCY READINESSPARTS - IRMA HURRICANE 10/13/17 C00444553 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/04/17 I0787030 332.56 4500180361 11/03/17 HURRICANE IRMA EMERGENCY READINESSPARTS - IRMA HURRICANE 10/13/17 C00444660 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/29/17 177708 2,028.21 4500181254 10/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-IMMOKALEE SPORTS 10/13/17 C00445282 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/12/17 I0790051 12.16 4500181254 11/11/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/17/17 C00445283 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/16/17 I0791363 24.21 4500181254 11/15/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/17/17 C00445896 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/13/17 I0790844 25.94 4500181254 11/12/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/19/17 CInvoices Pending BCC Approval 11.8.17Page 45
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00446052 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/18/17 I0792369 167.08 4500181254 11/17/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/20/17 C00446053 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/18/17 I0792656 2,551.26 4500181254 11/17/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/20/17 C00446601 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/18/17 I0792353 129.28 4500181254 11/17/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/23/17 C00447204 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/19/17 I0793036 39.13 4500181254 11/18/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/25/17 C00447640 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/20/17 I0793571 101.03 4500181254 11/19/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/27/17 C00447641 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/20/17 I0793585 104.46 4500181254 11/19/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/27/17 C00447642 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/20/17 I0793620 62.10 4500181254 11/19/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFILTER RACK 10/27/17 C00447876 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/19/17 I0793199 1,422.49 4500181254 11/18/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 10/27/17 C00448995 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/27/17 I0796154 2,513.08 4500181254 11/26/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/02/17 C00449133 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/31/17 179895 495.004500181254 11/30/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-PUBLIC UTILITIES MERCANTILE 11/03/17 C00449135 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/31/17 179894 640.894500181254 11/30/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR&PART-IMMOKALEE COMMUNITY PARK11/03/17 C00449136 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/31/17 179893 979.724500181254 11/30/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-NCRP SOFTBALL FIELD 11/03/17 C00449137 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/31/17 179892 2,590.71 4500181254 11/30/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-GMD P&R (DEV SERVICES) 11/03/17 C00449192 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/12/17 178566 1,554.67 4500181254 11/11/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-NEW IMMOKALEE JAIL 11/03/17 C00449290 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/31/17 179890 313.604500181254 11/30/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS&LABOR-E NAPLES LIBRARY 11/06/17 C00450006 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/02/17 I0797937 33.04 4500181254 12/02/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/07/17 CTAMPA BAY TRANE Count 45TAMPA BAY TRANE Total86,996.35$ 00449743 FT to FT-Pending BCC Agenda# 0000124171 TANIA SANTOS DAS 11/03/17 REIMBURSEMENT 104.35 11/03/17 USED TO NOTARIZE AFFIDAVITS IN BITE CASESNOTARY STAMP RENEWAL 11/07/17 CTANIA SANTOS Count 1TANIA SANTOS Total104.35$ 00443263 FT to FT-Pending BCC Agenda# 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 824 425.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-REPAIR-S MARCO BCH RESTROOM10/09/17 A00443264 FT to FT-Pending BCC Agenda# 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 822 330.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-REPAIR-TIGERTAIL CONCESSION 10/09/17 A00443265 FT to FT-Pending BCC Agenda# 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 817 425.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-REPAIR-PORT OF THE ISLES 10/09/17 A00443271 FT to FT-Pending BCC Agenda# 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 834 380.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-REPAIR-MARCO AIRPORT 10/09/17 ATARGET ROOFING & SHEET METAL INC Count 4TARGET ROOFING & SHEET METAL INC Total 1,560.00$ 00445106 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 10/16/17 100312 1,180.39 4500181638 11/13/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 10/16/17 A00447460 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 10/26/17 100938 312.00 4500181638 11/23/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 10/26/17 A00448691 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 10/25/17 100893 (86.22) 4500181638 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/01/17 A00448692 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 10/25/17 100894 (225.00) 4500181638 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/01/17 A00448693 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 10/16/17 100332 (383.50) 4500181638 11/13/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/01/17 A00448694 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 10/18/17 100494 (60.00) 4500181638 11/15/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/01/17 ATAYLOR & CROWE BATTERY COMPANY INC Count 6TAYLOR & CROWE BATTERY COMPANY INC Total 737.67$ 00444642 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 10/10/17 INV0168041 7,926.00 4500182767 11/07/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMAST ARM PARTS & SUPPLIES 10/13/17 A00448487 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 10/27/17 INV0168650 708.00 4500182494 11/24/17 IRMA- MAINTAIN TRAFFIC SIGNALS FOR PUBLIC SAFETYTRAFFIC SIGNAL LED-IRMA 11/01/17 ATEMPLE INC Count 2TEMPLE INC Total8,634.00$ 00446551 FT to FT-Pending BCC Agenda# 0000111607 TESSCO INC WTS 10/17/17 594222 239.40 4500181461 11/16/17 PROVIDE ANTENNA & RELATED ITEMS FOR POWER SYSTEMS450-470MHZ ELEMENT ANTENNA 10/23/17 C00446602 FT to FT-Pending BCC Agenda# 0000111607 TESSCO INC WTS 10/16/17 583945 502.58 4500181461 11/15/17 PROVIDE ANTENNA & RELATED ITEMS FOR POWER SYSTEMSBULKHEAD & FLANGE ARRESTORS 10/23/17 CTESSCO INC Count 2TESSCO INC Total741.98$ 00440745 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z4 09/25/17 51223643 2,092.00 4500179473 10/23/17 PROFESSIONAL SERVICES 8/1-8/25/17 CLAM PASS CEI 09/27/17 AInvoices Pending BCC Approval 11.8.17Page 46
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442860 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC BM 10/05/17 51226710 3,382.00 4500180713 11/02/17EVERGLADES CITY UTILITY INFRASTRUCTURE ASSESSMENTIRMA EVERGLADES UTILITY 10/05/17 ATETRA TECH INC Count 2TETRA TECH INC Total5,474.00$ 00443316 FT to FT-Pending BCC Agenda# 0000124877 TIGER SUPPLIES INC TG1 09/20/17 0303638-IN 445.64 4500182219 10/20/17 MAINTENANCE & PRESERVATION OF THE S/WATER CHANNELS PREVENT FLOODINGSECO 4-INCH WIDE UNNUMBER 10/09/17 CTIGER SUPPLIES INC Count 1TIGER SUPPLIES INC Total445.64$ 00449943 FT to FT-Pending BCC Agenda# 0000125336 TIMOTHY J RYGIEL BRP 08/30/17 TRAVEL 8/24-8/26 95.00 08/30/17 PROVIDE STAFF PER DIEM TO STAFF FOR OUT OF COUNTY TRAININGBOAF CROSS TRAINING 8/24 11/07/17 CTIMOTHY J RYGIEL Count 1TIMOTHY J RYGIEL Total95.00$ 00436519 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 09/05/17 0029368 4,605.50 4500179934 10/03/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1-31/17 NCWRF GRIT REMO 09/13/17 A00442640 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 10/03/17 0029436 2,703.50 4500179934 10/31/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/30/17-NCWRF GRIT REMOVAL 10/04/17 ATKW CONSULTING ENGINEERS INC Count 2TKW CONSULTING ENGINEERS INC Total 7,309.00$ 00446272 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 10/18/17 3570879 74.26 450018186411/17/17 ANNUAL SERVICE MAINTENANCE FOR COPIER AT VTCPUSAGE 9/01/17-10/31/17 10/20/17 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00446507 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 10/18/17 107501 3,419.00 4500181661 11/15/17 IRMA- MAINTAIN TRAFFIC SIGNALS FOR PUBLIC SAFETYTRAFFIC SIGNAL HARDWARE 10/23/17 ATRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total 3,419.00$ 00442919 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z1 10/04/17 65946 REVISED 1,854.00 4500174504 11/01/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/1-9/30/17 NCWRF ENGINEERING 10/05/17 CTRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 1,854.00$ 00446866 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 10/24/17 IF11226 366.65 4500182236 11/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 10/24/17 A00447898 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 10/27/17 IF11258 (230.00) 4500182236 11/24/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCREDIT MEMO 10/27/17 ATREKKER TRACTOR LLC Count 2TREKKER TRACTOR LLC Total136.65$ 00440875 FT to FT-Pending BCC Agenda# 0000116925 TRI COUNTY APPRENTICESHIP ACADEMY FM 08/29/17 TCAA 447 1,860.00 4500182373 09/28/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTAPPRENTICE FEES & TEXTBOOKS 09/28/17 CTRI COUNTY APPRENTICESHIP ACADEMY Count 1TRI COUNTY APPRENTICESHIP ACADEMY Total 1,860.00$ 00446567 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 10/23/17 564964 622.34 4500182864 11/20/17 PURCHASE E&H PRODUCTS FOR MAINTENANCE OF WATER PLANTENDRESS & HAUSER PARTS 10/23/17 ATRINOVA INC Count 1TRINOVA INC Total622.34$ 00442865 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 09/30/17 TKZAED-2017-0937.97 4500182291 10/28/17TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSUSAGE 9/01/17-9/30/17 10/05/17 ATWILIO INC Count 1TWILIO INC Total37.97$ 00445309 FT to FT-Pending BCC Agenda# 0000103102 TY LIN INTERNATIONAL INC Z4 10/06/17 000101710024 3,010.50 4500179823 11/03/17 PROFESSIONAL SERVICES TO MAINTAIN COUNTY BUILDINGS8/24-9/30/17 WASH BAY 10/17/17 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total3,010.50$ 00444175 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC PAD 10/11/17 58629382-00 10,372.50 4500180187 11/08/17 TO PROVIDE THE PARK STAFF WITH REPLACEMENT ICE MACHINESTWO ICE MACHINES 10/12/17 A00449245 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/01/17 59654060-00 40.27 4500181206 11/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 11/06/17 A00449246 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/01/17 59601569-00 639.39 4500181206 11/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 11/06/17 AUNITED REFRIGERATION INC Count 3UNITED REFRIGERATION INC Total 11,052.16$ 00441891 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC OTF 09/20/17 150352930-001 2,414.00 4500179997 10/20/17 PROVIDE TRASH PUMPS FOR THE NESA FACILITYEQUIPMENT RENTAL-PUMP 10/02/17 C00443321 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WW 09/29/17 150168844-001 2,323.58 4500180404 10/29/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEQUIPMENT RENTAL-FORKLIFT-IRMA 10/09/17 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 4,737.58$ 00446446 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC SW 10/23/17 HURRICANE IRMA 5,075.00 4500180473 11/22/17 HURRICANE IRMA - OPERATE & MAINTAIN SERVICESDOCUMENTARY-HURRICANE IRMA 10/23/17 CUNITED SOUND AND VIDEO LLC Count 1UNITED SOUND AND VIDEO LLC Total 5,075.00$ 00447388 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 10/25/17 4660 6.00 4500181560 11/22/17 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.CUSTOM EMBROIDERED PATCHES 10/26/17 AInvoices Pending BCC Approval 11.8.17Page 47
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total6.00$ 00445889 FT to FT-Pending BCC Agenda# 0000104170 URS CORPORATION SWC 10/19/17 37981012 15,997.00 4500173398 11/16/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTE4/29-10/13/17 10/19/17 AURS CORPORATION Count 1URS CORPORATION Total15,997.00$ 00444666 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/04/17 17091808 3,287.50 4500180546 11/01/17 HURRICANE IRMA EMERGENCY READINESSIRMA EMERGENCY READINESS 10/13/17 A00449697 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/17 17102014 (382.50) 4500180546 11/30/17 HURRICANE IRMA EMERGENCY READINESSCREDIT MEMO - IRMA HURRICANE 11/06/17 CUS ENERGY SERVICE & PURE AIR CONT Count 2US ENERGY SERVICE & PURE AIR CONT Total 2,905.00$ 00447587 FT to FT-Pending BCC Agenda# 0000125634 US LEGAL SUPPORT INC CA 10/19/17 609787 14.01 4500182392 11/18/17 PROVIDE COURT REPORTING SERVICES TO THE COUNTYX-COPIES-09/18-10/17/2017 10/27/17 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total14.01$ 00445478 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/16/17 31463 34.40 4500181216 11/13/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - TUBE 10/17/17 A00445479 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/17/17 31636 297.66 4500181216 11/14/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - MODULE KIT 10/17/17 A00445771 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/18/17 31721 528.59 4500181216 11/15/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/18/17 A00445972 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/19/17 31923 257.45 4500181216 11/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BOOSTER 10/19/17 A00446290 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/19/17 32001 506.93 4500181216 11/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/20/17 A00446596 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/23/17 32161 1,678.89 4500181216 11/20/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/23/17 A00446597 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/18/17 31747 229.67 4500181216 11/15/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/23/17 A00446835 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/23/17 32164 3,045.00 4500181216 11/20/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - INJECTOR KIT 10/24/17 A00446836 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/24/17 32313 3.85 4500181216 11/21/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - GASKET 10/24/17 A00447419 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/25/17 32483 355.42 4500181216 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/17 A00447423 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/25/17 32397 924.16 4500181216 11/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/17 A00447860 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/26/17 32493 318.81 4500181216 11/23/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/27/17 A00448665 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/27/17 32623 (800.00) 4500181216 11/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/01/17 A00449751 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/02/17 33224 99.09 4500181216 11/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 11/07/17 AVICTORY LAYNE CHEVROLET Count 14VICTORY LAYNE CHEVROLET Total 7,479.92$ 00444167 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 10/10/17 35589 200.00 4500182732 11/07/17 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEB HOSTING 10/1-10/31/17 10/12/17 AVISION TECHNOLOGY SOLUTIONS LLC Count 1VISION TECHNOLOGY SOLUTIONS LLC Total 200.00$ 00447316 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 08/21/17 00053723 13,492.00 4500182530 09/20/17 STAFF REGISTRATION-PROMOTE COLLIER COUNTY TOURISMWORLD TRAVEL MARKET 2017 10/26/17 CVISIT FLORIDA Count 1VISIT FLORIDA Total13,492.00$ 00435822 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS CONTROL OF FL CDO 08/27/17 143174 10,611.15 4500182274 09/24/17 STANDARD MONTHLY FEE FOR RECORDS TO BE STOREDSTORAGE FEE 7/31-8/27/17 09/05/17 AVITAL RECORDS CONTROL OF FL Count 1VITAL RECORDS CONTROL OF FL Total 10,611.15$ 00445974 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/19/17 300946 242.68 4500181232 11/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/19/17 A00446291 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/20/17 301111 363.34 4500181232 11/17/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/20/17 A00446292 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/19/17 300617X2 111.98 4500181232 11/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/20/17 A00446293 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/19/17 300622X1 157.98 4500181232 11/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/20/17 A00446294 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/20/17 301037 19.19 4500181232 11/17/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - GASKET 10/20/17 A00446837 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/24/17 301189 5,003.28 4500181232 11/21/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/24/17 A00446838 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/24/17 301277 56.58 4500181232 11/21/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/24/17 A00447240 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/25/17 301380 43.00 4500181232 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/25/17 AInvoices Pending BCC Approval 11.8.17Page 48
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00447425 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/24/17 301355 568.85 4500181232 11/21/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/17 A00447426 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/26/17 301447 21.74 4500181232 11/23/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/17 A00447427 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/24/17 CM301189 (1,586.40) 4500181232 11/21/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 10/26/17 A00447428 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/25/17 301403 529.96 4500181232 11/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/17 A00447429 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/25/17 301360 2,812.84 4500181232 11/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/26/17 A00447861 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/27/17 301444 5,083.02 4500181232 11/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/27/17 A00447862 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/27/17 301527 665.60 4500181232 11/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 10/27/17 A00448206 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/27/17 301542 9.42 4500181232 11/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 10/30/17 A00448666 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/30/17 301611 34.00 4500181232 11/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/01/17 A00449066 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/01/17 301729 17.00 4500181232 11/29/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/03/17 A00449067 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 10/31/17 301648 44.70 4500181232 11/28/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/03/17 A00449068 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/01/17 301648X1 221.14 4500181232 11/29/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/03/17 A00449337 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/01/17 298256 70.43 4500181232 11/29/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/06/17 A00449339 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/01/17 300617X3 70.43 4500181232 11/29/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/06/17 A00449442 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/02/17 301776 334.39 4500181232 11/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/06/17 A00449752 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/03/17 301840 653.84 4500181232 12/01/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/07/17 A00449756 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/03/17 301471 200.82 4500181232 12/01/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/07/17 AWALLACE INTERNATIONAL TRUCKS INC Count 25WALLACE INTERNATIONAL TRUCKS INC Total 15,749.81$ 00448529 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD10/27/17 40807394 930.69 4500182427 11/24/17 MOWER PARTS NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSPARTS- BLADE-ATOMIC, 22IN 11/01/17 AWESCO TURF INC Count 1WESCO TURF INC Total930.69$ 00444295 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 10/05/17 IRMA REPAIRS 1,540.28 4500180545 11/02/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA EMERGENCY REPAIRS 10/12/17 C00444296 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 10/07/17 IRMA REPAIRS 5,454.64 4500180545 11/04/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA EMERGENCY REPAIRS 10/12/17 C00444297 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 10/05/17 IRMA REPAIRS 1,308.75 4500180545 11/02/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA ROOF LEAK REPAIR 10/12/17 CWM J VARIAN CONSTRUCTION CO Count 3WM J VARIAN CONSTRUCTION CO Total 8,303.67$ 00444538 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 10/12/17 26777 4,811.86 4500180110 11/09/17 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICOFFICE FURNITURE 10/13/17 A00446793 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO10/24/17 26993 285.704500180194 11/21/17 PROVIDE STAFF A BOOKCASE FOR REFERENCE MATERIALS AND PLANSOFFICE FURNITURE 10/24/17 A00448311 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 10/30/17 27179 18,886.55 4500179942 11/27/17 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICOFFICE FURNITURE-SO 10/31/17 A00449477 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC MUS10/31/17 27302 7,015.73 4500180318 11/28/17 UPDATED FURNISHINGS FOR MUSEUM STAFFOFFICE FURNITURE 11/06/17 AWORKSCAPES INC Count 4WORKSCAPES INC Total30,999.84$ 00447770 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WW10/24/17 46134 2,993.12 4500181990 11/21/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDYNA-FLO-10-10-10 10/27/17 AXCALIBUR SUPPLY Count 1XCALIBUR SUPPLY Total2,993.12$ 00447852 FT to FT-Pending BCC Agenda# 0000111008 XEROX CORPORATIONMUS 10/20/17 090930647 38.79 4500182540 11/17/17 ENABLES OFFICE STAFF TO FUNCTION PRODUCTIVELYRYU-412900 COPY SEPT 2017 10/27/17 AXEROX CORPORATION Count 1XEROX CORPORATION Total38.79$ 00441309 FT to FT-Pending BCC Agenda# 0000103335 YOUNGQUIST BROTHERS INC Z1 09/28/17 017-19 148,000.00 4500179959 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF INJECTION WELL SYSTEM 09/29/17 CYOUNGQUIST BROTHERS INC Count 1YOUNGQUIST BROTHERS INC Total 148,000.00$ 00449338 FT to FT-Pending BCC Agenda# 0000119125 YOUSI CARDESO TP1 10/31/17 TRAVEL 10/22-25 42.00 10/31/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTFPTA CONFERENCE 10/22-25 11/06/17 CYOUSI CARDESO Count 1Invoices Pending BCC Approval 11.8.17Page 49
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodYOUSI CARDESO Total42.00$ 00446720 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD10/23/17 1710230836 1,500.00 4500182019 11/22/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING 10/24/17 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ Grand Count 1453Grand Total2,630,694.30$ Invoices Pending BCC Approval 11.8.17Page 50