Agenda 12/12/2017 Item #16J612/12/2017
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of December 6, 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 f or
purchasing card transactions and invoices payable for the period ending December 6, 2017.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. [LINKED] Invoices Pending BCC Approval 12.6.17 (PDF)
2. 12.6.17 PCard Purpose (PDF)
12/12/2017
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.6
Doc ID: 3806
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of December 6, 2017.
Meeting Date: 12/12/2017
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
12/06/2017 1:00 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
12/06/2017 1:00 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 12/06/2017 1:17 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 12/06/2017 1:22 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 12/06/2017 1:32 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/06/2017 1:44 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 12/06/2017 3:08 PM
Board of County Commissioners MaryJo Brock Meeting Pending 12/12/2017 9:00 AM
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 12/6/2017Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00450284 FT to FT-Pending BCC Agenda# 0000126802 AARON REILLY PAD 10/30/17 PER DIEM 67.00 10/30/17 SEMINAR FOR DEVELOPING IDEAS FOR POOLS TO BENEFIT THE PUBLIC11/2-11/3/17 PER DIEM 11/08/17 CAARON REILLY Count 1AARON REILLY Total67.00$ 00450862 FT to FT-Pending BCC Agenda# 0000126638 ACCURATE GRADING INC TP1 11/07/17 5220 2,675.00 4500182933 12/07/17 PROVIDE GRAVEL & SPREADING FOR THE VANDERBILT MSTUSPREADING GRAVEL 11/09/17 CACCURATE GRADING INC Count 1ACCURATE GRADING INC Total2,675.00$ 00449809 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTS 11/03/17 1071206 700.04 4500182273 12/01/17 PROVIDE INSTRUMENT TESTING EQUIPMENT FOR SCRWTPINSTRUMENT TESTING/FREIGHT 11/07/17 AACCUTECH INSTRUMINTATION INC Count 1ACCUTECH INSTRUMINTATION INC Total700.04$ 00446763 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 07/26/17 S302706 356.13 4500183259 08/23/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, CC BUS TERMINAL 10/24/17 A00443470 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/29/17 S305247 345.31 4500183259 09/26/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, NORTH REGIONAL RAW WATER10/10/17 A00441312 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 08/31/17 S299807 206.72 4500182410 09/28/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, PEPPER RANCH 09/29/17 A00441278 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/06/17 S305699 309.00 4500183164 10/04/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LABOR/MAT, BLDG L 09/29/17 A00446753 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 09/28/17 S307781 175.00 4500183259 10/26/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, NORTH REGIONAL RAW WATER10/24/17 A00453186 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO AA2 10/06/17 S308662 2,525.00 4500182620 11/03/17 CONTRACTUAL REPAIR NECESSARY FOR CUSTOMER BUILDING ACCESS.REPLACE WORN DOOR 11/21/17 A00446699 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/10/17 S309073 175.00 4500183259 11/07/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, PEPPER RANCH 10/24/17 A00446761 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/10/17 S309157 200.00 4500183259 11/07/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, BLDG L COURT 10/24/17 A00447369 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/23/17 S310432 109.00 4500183259 11/20/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, MEDICAL EXAMINER 10/26/17 A00447511 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/25/17 S310795 109.00 4500183259 11/22/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, CAT 10/27/17 A00447326 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 10/26/17 S310570 109.00 4500183259 11/23/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, NORTH WASTEWATER PLANT10/26/17 A00452237 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 11/13/17 S312624 120.00 4500183259 12/11/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, NORTH WASTEWATER PLANT11/15/17 A00454492 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 11/13/17 S312627 6,580.36 4500180321 12/11/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, CC BUS 11/28/17 A00454488 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 11/14/17 S312839 240.00 4500183259 12/12/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LABOR, PEPPER RANCH11/28/17 A00454489 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 11/20/17 S313514 240.00 4500183259 12/18/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LABOR, CAXAMBAS 11/28/17 A00454490 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 11/22/17 S310437 109.00 4500180321 12/20/17 HURRICANE IRMA EMERGENCY READINESSIRMA -LABOR, CC EXTENSION 11/28/17 A00454491 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 11/22/17 S313494 120.00 4500183259 12/20/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, NAPLES LFGTE FACILITY 11/28/17 A00455282 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 11/27/17 S313840 120.00 4500183259 12/25/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, GORDON RIVER GREEN 11/30/17 AACTION AUTOMATIC DOOR CO Count 18ACTION AUTOMATIC DOOR CO Total12,148.52$ 00452921 FT to FT-Pending BCC Agenda# 0000100053 ACTION FABRICATION & TRUCK EQUIP IN FLE 11/16/17 22830 57.86 4500183036 12/16/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLIFTMORE CRANE PARTS 11/20/17 CACTION FABRICATION & TRUCK EQUIP IN Count 1ACTION FABRICATION & TRUCK EQUIP IN Total 57.86$ 00441830 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SS 09/30/17 1062369 89.00 4500183422 10/28/17 MAINTAIN ADMIN OPERATIONS AND SERVICESIN-HOUSE SHREDDING 10/02/17 A00455995 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 11/30/17 1063230 39.00 4500182923 12/28/17 MONTHLY SHREDDING SERVICE SHREDDING SERVICE 12/05/17 AADERA INC Count 2ADERA INC Total128.00$ 00449792 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 11/03/17 379881403,086.16 4500169459 12/01/17 PROFESSIONAL SERVICES 10/1-10/27/17 COURTHOUSE 11/07/17 A00452321 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC AA1 11/13/17 37991845872.25 4500179826 12/11/17 SPILL PREVENTION PLANS NEED TO BE UPDATED FOR FAA COMPLIANCE9/30-10/24/17 SPILL PREVENTION PLAN11/16/17 A00452053 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC STO 11/14/17 37992787 9,451.00 4500177711 12/12/17 ASSURE THAT WEIR IS IN CONFORMANCE WITH PERMITTED PLANS10/14-11/10/17 HALDEMAN C 11/15/17 A00452092 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 11/14/17 37992713 30,151.90 4500179169 12/12/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/27/17 EMERGENCY G 11/15/17 A00452718 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 11/16/17 379937561,404.00 4500177668 12/14/17 PROFESSIONAL SERVICES 10/1-10/18/17 COURT HOUSE 11/17/17 A00452869 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 11/16/17 37993912 4,265.43 4500175515 12/14/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/5-11/10/17 NCRWTP SCADA 11/20/17 AAECOM TECHNICAL SERVICES INC Count 6AECOM TECHNICAL SERVICES INC Total49,230.74$ 00451847 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 11/09/17 1000233-003 FIN 3,214.75 4500178189 12/07/17MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/1-11/03/17 MPS 308 FM 11/14/17 A00451848 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 11/09/17 1701041-003 4,576.50 4500179234 12/07/17 PROFESSIONAL SERVICES 10/1-11/3/17 EAST NAPLES 11/14/17 AInvoices Pending BCC Approval 12.6.17Page 1
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00451863 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 11/09/17 1701151-002 5,646.00 4500180234 12/07/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/3/17 NESA WATER SUPPLY 11/14/17 A00451862 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 11/09/17 1701152-002 10,713.75 4500180031 12/07/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-11/3/17 NESA POTABLE WATER 11/14/17 AAGNOLI BARBER & BRUNDAGE INC Count 4AGNOLI BARBER & BRUNDAGE INC Total24,151.00$ 00451736 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 11/06/17 6 FINAL 1,715.00 4500177673 12/04/17 CEI REQUIRED TO OVERSEE ROADWAY CONSTRUCTION DONE TO SPECS.10/1-10/27/17 GGP AT LIVINGSTON 11/14/17 A00451780 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 11/06/17 7 2,486.00 4500177672 12/04/17 CEI REQUIRED TO OVERSEE ROADWAY CONSTRUCTION DONE TO SPECS.10/1-10/27/17 SR 82 AT CORKSCREW RD11/14/17 A00451781 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 11/06/17 10 10,944.00 4500174418 12/04/17 CEI REQUIRED TO OVERSEE CONSTRUCTION DONE TO SPECIFICATION.10/1-10/27/17 LAKE TRAFFORD 11/14/17 A00451779 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 11/06/17 8 14,644.50 4500175245 12/04/17 CEI REQUIRED TO OVERSEE ROADWAY CONSTRUCTION DONE TO SPECS.10/1-10/27/17 AIRPORT RD 11/14/17 A00451978 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 11/14/17 160554-3 19,457.00 4500174532 12/12/17 TRAFFIC SAFETY IMPROVEMENTS 7/1-10/31/17 TRAFFIC STUDY 11/15/17 AAIM ENGINEERING & ENGINEERING INC Count 5AIM ENGINEERING & ENGINEERING INC Total 49,246.50$ 00452096 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/08/17 260746713 1,567.69 4500182072 12/06/17 REPAIR & MAINTENANCE OF COUNTY HELICOPTERREPAIR/EXCHANGE PART 11/15/17 A00452094 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/08/17 260746712 6,659.00 4500182072 12/06/17 REPAIR & MAINTENANCE OF COUNTY HELICOPTERREPAIR/EXCHANGE PART 11/15/17 A00454204 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/13/17 260747611 5,070.68 4500182072 12/11/17 REPAIR & MAINTENANCE OF COUNTY HELICOPTERSS SPARE PARTS 11/27/17 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total13,297.37$ 00454516 FT to FT-Pending BCC Agenda# 0000125738 ALBERT HUPP PUO 10/23/17 PER DIEM 74.00 10/23/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/4-12/6/17 PER DIEM 11/28/17 CALBERT HUPP Count 1ALBERT HUPP Total74.00$ 00454521 FT to FT-Pending BCC Agenda# 0000115509 ALISTER BURNETT PUO 11/08/17 PER DIEM 15.00 11/08/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/30/17 PER DIEM 11/28/17 CALISTER BURNETT Count 1ALISTER BURNETT Total15.00$ 00445294 FT to FT-Pending BCC Agenda# 0000125297 ALL MY SONS MOVING & STORAGE OF CDA 10/15/17 101717 12,999.00 4500180120 11/12/17 PROVIDE SERVICES TO DISPOSE OF OLD FURNITURE AT GMD OFFICESFURNITURE MOVING SERVICES 10/17/17 AALL MY SONS MOVING & STORAGE OF Count 1ALL MY SONS MOVING & STORAGE OF Total 12,999.00$ 00448038 FT to FT-Pending BCC Agenda# 0000126710 ALLEN CONCRETE & MASONRY INC PBD 10/23/17 9014537 28,419.30 4500182168 11/22/17 IRMA DEBRIS REMOVAL FOR PUBLIC SAFETYIRMA - WORK 10/1-10/7 10/30/17 CALLEN CONCRETE & MASONRY INC Count 1ALLEN CONCRETE & MASONRY INC Total28,419.30$ 00451123 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/06/17 219845 (24.00) 4500182495 12/06/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/11/17 C00451124 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/06/17 219846 13.21 4500182495 12/06/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/11/17 C00451125 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/06/17 219839 32.77 4500182495 12/06/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/11/17 C00451121 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/07/17 219877 (27.88) 4500182495 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/11/17 C00451127 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/07/17 219878 12.29 4500182495 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/11/17 C00451122 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/07/17 219871 27.88 4500182495 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/11/17 CALLENS AUTO PARTS INC Count 6ALLENS AUTO PARTS INC Total34.27$ 00450918 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 10/31/17 544492 89.25 4500181494 11/30/17 EMS HAZMAT CLEANING OF UNIFORMS DUE TO PATIENT CARE.HAZMAT MATERIAL CLEANING 11/11/17 CALLENS DRY CLEANING & LAUNDRY INC Count 1ALLENS DRY CLEANING & LAUNDRY INC Total 89.25$ 00446271 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 10/20/17 A-146885 235.00 4500183511 11/19/17 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES10/19-11/15 WASTE REMOVAL 10/20/17 C00449684 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC WWL 11/02/17 A-147829 1,350.00 4500180471 12/02/17 PROVIDE RESTROOMS FOR EMPLOYEES AFTER HURRICANE IRMAIRMA - PORTABLES 11/06/17 C00453156 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 11/17/17 A-149667 235.00 4500183511 12/17/17 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES11/16-12/13 WASTE REMOVAL 11/21/17 C00454724 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 11/24/17 A-150251 95.00 4500182501 12/24/17 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS11/23-12/20 WASTE SPECIAL 11/29/17 C00454725 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 11/24/17 A-150252 130.00 4500182501 12/24/17 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS11/23-12/20 WASTE REMOVAL 11/29/17 CALLIED PORTABLES LLC Count 5ALLIED PORTABLES LLC Total2,045.00$ Invoices Pending BCC Approval 12.6.17Page 2
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00451010 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 11/09/17 I1444016 36.40 4500181155 12/07/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 11/11/17 A00451012 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 11/09/17 I1444019 333.20 4500182147 12/07/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 11/11/17 A00452125 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 11/15/17 I1445032 84.00 4500181155 12/13/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 11/15/17 A00452126 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 11/15/17 I1445031 252.00 4500182147 12/13/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 11/15/17 A00454090 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 11/22/17 I1446270 56.00 4500181155 12/20/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 11/27/17 A00454091 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 11/22/17 I1446269 229.60 4500182147 12/20/17 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 11/27/17 AALLIED UNIVERSAL CORPORATION Count 6ALLIED UNIVERSAL CORPORATION Total991.20$ 00447042 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 10/02/17 F19801107 2,968.00 4500177548 10/30/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 10/2/17 PUOC OPEN PLAN 10/25/17 C00449508 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & SWC 10/26/17 F18901111 7,325.50 4500176997 11/23/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 10/26/17 CEI SVCS FOR PM PROGRAM11/06/17 CAMEC FOSTER WHEELER ENVIRONMENT & Count 2AMEC FOSTER WHEELER ENVIRONMENT & Total 10,293.50$ 00446351 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN TO2 10/20/17 0000312 71,546.25 4500180701 11/19/17REPAIR SERVICE TO TRAFFIC SIGNALS FOR PUBLIC SAFETYIRMA REPAIR @ 17106 EMERGENCY PREEMPTION DEVICES10/20/17 CAMERICAN INFRASTRUCTURE SERVICES IN Count 1AMERICAN INFRASTRUCTURE SERVICES IN Total 71,546.25$ 00455386 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC EM 12/01/17 A2117053RL 10.99 4500181471 12/31/17 PUBLIC SAFETY - CONTINUITY OF OPERATIONS12/1-12/31/17 A2-117053 12/01/17 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total10.99$ 00439929 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/21/17 3069244586 1,674.77 4500183675 10/19/17 PROPANE FOR RADIO SITES PROPANE SITE: BENTON ROAD 09/26/17 A00439930 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/21/17 3069244591 1,848.44 4500183603 10/19/17 IRMA-GENERATOR FUEL IRMA -PROPANE SITE: GENERATOR 09/26/17 A00439931 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/21/17 3069244595 2,195.51 4500183603 10/19/17 IRMA-GENERATOR FUEL IRMA -PROPANE SITE: GENERATOR 09/26/17 A00443326 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 09/30/17 3069515373 126.00 4500183675 10/28/17 PROPANE FOR RADIO SITES SITE: BENTON RD 10/09/17 A00453650 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP ITR 11/17/17 3071276423 575.00 4500183675 12/15/17 PROPANE FOR RADIO SITES SITE: GENERATOR 11/22/17 A00454414 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 11/18/17 3071317816 328.00 4500181771 12/16/17 PROPANE FOR EMS STATIONS FOR GENERATORS/STOVES FOR CREWS.PROPANE SITE: AG TANK 11/28/17 AAMERIGAS PROPANE LP Count 6AMERIGAS PROPANE LP Total6,747.72$ 00454269 FT to FT-Pending BCC Agenda# 0000126300 ANNE M MCLAUGHLINTA1 11/08/17 PER DIEM 123.00 11/08/17 TRAVEL FOR FL MODAL TASK FORCE FOR MPO WORK10/17-10/19/17 PER DIEM 11/27/17 CANNE M MCLAUGHLIN Count 1ANNE M MCLAUGHLIN Total123.00$ 00447771 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 10/26/17 367096 7,139.64 4500180696 11/23/17 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 10/15/17 BEACH SURVEY 10/27/17 C00450996 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 11/08/17 369560 3,664.00 4500180696 12/06/17 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 10/22-10/29/17 BEACH 11/11/17 C00453919 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 11/16/17 371661 9,353.25 4500180696 12/14/17 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYIRMA 11/5/17 BEACH SURVEY 11/22/17 CAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3APTIM ENVIRONMENTAL & INFRASTRUCURE Total 20,156.89$ 00452689 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 11/16/17 012276120 140.20 4500182304 12/14/17 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE 11/17/17 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total140.20$ 00449546 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 11/03/17 1869947 5,584.67 4500174851 12/01/17 REQUIRED BY GRANTOR 10/1-10/31/17 IMMOKALEE LAYOUT 11/06/17 A00452474 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z4 11/15/17 1870721 (4,283.50) 4500179248 12/13/17 PROFESSIONAL SERVICES TO 10/31/17 BUILDING AUTO 11/16/17 A00452465 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 11/15/17 1870751 1,622.52 4500176724 12/13/17 WEIR IS IN BAD SHAPE AND NEEDS REPLACED10/1-10/29/17 PINE RIDGE 11/16/17 AATKINS NORTH AMERICA INC Count 3ATKINS NORTH AMERICA INC Total2,923.69$ 00450276 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 09/22/17 7051727 (2,673.00) 4500172916 10/22/17 RABIES VACCINES AND MEDICATIONS USED TO TREAT DAS ANIMALSIMRAB 3 TF (50X1DS) 11/08/17 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total(2,673.00)$ 00450515 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/07/17 9306443860 61.79 4500181464 12/07/17 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.AIRCRAFT PARTS/SUPPLY 11/08/17 C00450520 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/07/17 9306446613 247.56 4500181464 12/07/17 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.AIRCRAFT PARTS/SUPPLY 11/08/17 C00450519 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/07/17 9306443859 676.28 4500181464 12/07/17 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.AIRCRAFT PARTS/SUPPLY 11/08/17 C00451808 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/13/17 9306473570 1.20 4500181464 12/13/17 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.AIRCRAFT SUPPLY/PARTS 11/14/17 C00451809 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 11/13/17 9306473571 39.65 4500181464 12/13/17 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.AIRCRAFT SUPPLY/PARTS 11/14/17 CAVIALL Count 5AVIALL Total1,026.48$ 00451021 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 11/09/17 171109-7 175.00 4500181465 12/07/17 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.SS 180-DAY NVG INSPECTION 11/11/17 AAVIATION SPECIALTIES UNLIMITED INC Count 1Invoices Pending BCC Approval 12.6.17Page 3
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodAVIATION SPECIALTIES UNLIMITED INC Total 175.00$ 00441739 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 08/22/17 5014674729 5.08 4500182974 09/19/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/02/17 A00441740 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/06/17 NS17090311 1,216.00 4500182974 10/04/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUBSCRIPTION 10/02/17 A00441741 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/25/17 5014709594 9.59 4500182974 10/23/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/02/17 A00441742 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/25/17 5014709623 9.59 4500182974 10/23/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 10/02/17 A00452945 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/26/17 5014711467 480.60 4500182974 10/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00452940 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/26/17 5014709595 680.13 4500182974 10/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00452952 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/26/17 5014709584 795.45 4500182974 10/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00452930 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/26/17 5014709573 973.82 4500182974 10/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00452928 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/26/17 5014709593 1,205.02 4500182974 10/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00452926 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/26/17 5014711459 1,382.36 4500182974 10/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00452931 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/26/17 5014709681 2,096.42 4500182974 10/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00452948 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/26/17 5014709589 5,010.24 4500182974 10/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00452942 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 09/27/17 5014709583 256.90 4500182974 10/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00452943 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/05/17 5014721543 421.49 4500182974 11/02/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00453015 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/06/17 5014721647 53.90 4500182974 11/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00453025 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/09/17 5014723916 187.68 4500182974 11/06/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00453017 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/09/17 5014723989 599.45 4500182974 11/06/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00453191 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/17 5014735294 25.26 4500182974 11/14/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/21/17 A00453032 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/17 5014735274 411.00 4500182974 11/14/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00453030 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/17/17 5014734091 617.72 4500182974 11/14/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00453033 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/18/17 5014733579 6,375.21 4500182974 11/15/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00453034 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/24/17 5014741935 10.19 4500182974 11/21/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00453035 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/25/17 5014742347 1,633.63 4500182974 11/22/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/20/17 A00453190 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/31/17 5014748458 2,069.51 4500182974 11/28/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/21/17 A00453192 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/07/17 5014758144 18.48 4500182974 12/05/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/21/17 A00453193 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/08/17 5014758464 697.70 4500182974 12/06/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 11/21/17 A00456151 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/14/17 5014765956 87.81 4500182974 12/12/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 12/05/17 A00456152 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/15/17 5014766693 1,151.21 4500182974 12/13/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 12/05/17 A00456153 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/17/17 5014771348 91.47 4500182974 12/15/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 12/05/17 A00456176 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/20/17 5014770907 1,473.36 4500182974 12/18/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 12/05/17 A00456179 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/22/17 5014775321 869.77 4500182974 12/20/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 12/05/17 A00456177 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/20/17 5014770778 1,613.88 4500182974 12/20/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 12/05/17 A00456178 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/22/17 5014774191 2,949.51 4500182974 12/20/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY BOOKS 12/05/17 ABAKER & TAYLOR ENTERTAINMENT Count 33BAKER & TAYLOR ENTERTAINMENT Total 35,479.43$ 00452390 FT to FT-Pending BCC Agenda# 0000126758 BAKER TILLY VIRCHOW KRAUSE LLP Z4 10/24/17 1024-2017 200.00 4500183218 11/23/17 TO BETTER INFORM PM'S ON CONSTRUCTION AUDITJIM MORTON REGISTRATION 11/16/17 C00452389 FT to FT-Pending BCC Agenda# 0000126758 BAKER TILLY VIRCHOW KRAUSE LLP Z4 10/26/17 136303 200.00 4500183218 11/25/17 TO BETTER INFORM PM'S ON CONSTRUCTION AUDITTONY BARONE REGISTRATION 11/16/17 CBAKER TILLY VIRCHOW KRAUSE LLP Count 2BAKER TILLY VIRCHOW KRAUSE LLP Total400.00$ 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 C00450350 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 11/02/17 MILEAGE REIMBURS 16.78 11/02/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 11/08/17 CInvoices Pending BCC Approval 12.6.17Page 4
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00449218 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR TP1 11/06/17 TRAVEL REIMBURSE 15.00 11/06/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO FT. MYERS 11/06/17 C00451629 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 11/09/17 MILEAGE REIMBURS 15.28 11/09/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 11/14/17 C00451630 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PAD 11/13/17 MILEAGE REIMBURS 48.7311/13/17 MAKING BANK DEPOSITS REQUIRED BY PARKS PROCEDURES.MILEAGE REIMBURSEMENT 11/14/17 C00455551 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR WM 11/13/17 LIC REIMB 11/14 50.00 11/13/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONMARK RODWAY 12/01/17 C00454728 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CE 11/27/17 PER DIEM 70.00 11/27/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/15-11/17/17 PER DIEM 11/29/17 C00454729 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CDA 11/27/17 PERDIEM 11/15-17 70.00 11/27/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO SANFORD 11/29/17 C00454730 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CDA 11/27/17 PERDIEM 11/15-17 70.00 11/27/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO SANFORD 11/29/17 C00454866 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR WWL 11/27/17 REIMBURSEMENT 100.00 11/27/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT FOR CLASSES 11/29/17 C00454731 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CDA 11/27/17 PERDIEM 11/15-17 221.00 11/27/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO SANFORD FLORIDA 11/29/17 C00455160 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 11/30/17 TRVL 11/15-11/16 49.00 11/30/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO TALLAHASSEE 11/30/17 C00455922 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR WM 12/05/17 DISTRIBUTION LIC 50.00 12/05/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONDISTRIBUTION SYS LEVEL 3 12/05/17 CBCC ONETIME VENDOR Count 13BCC ONETIME VENDOR Total849.79$ 00454505 FT to FT-Pending BCC Agenda# 0000126762 BEST VERSION MEDIA LLC MUS 11/01/17 106143-201801 990.50 4500183206 12/01/17 PROMOTION OF MUSEUM ACTIVITIES TO RESIDENTS AND VISITORSMAGAZINE 11/28/17 CBEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total990.50$ 00454751 FT to FT-Pending BCC Agenda# 0000124801 BIOLOGICAL CONSULTING SERVICES WWL 11/22/17 20171031 510.00 4500182985 12/22/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYSIS OF ENVIROCHEK 11/29/17 C00454754 FT to FT-Pending BCC Agenda# 0000124801 BIOLOGICAL CONSULTING SERVICES WWL 11/22/17 20171032 1,530.00 4500182984 12/22/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYSIS OF ENVIROCHEK 11/29/17 CBIOLOGICAL CONSULTING SERVICES Count 2BIOLOGICAL CONSULTING SERVICES Total 2,040.00$ 00451771 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/13/17 298845/1 12.99 4500182695 12/13/17 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS 11/14/17 C00452694 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/16/17 299123/1 33.17 4500182695 12/16/17 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/TOOLS 11/17/17 C00452544 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/16/17 299102/1 69.99 4500182695 12/16/17 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS 11/17/17 C00453306 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/17/17 299242/1 47.56 4500182695 12/17/17 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/TOOLS 11/21/17 C00453007 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/17/17 299190/1 109.99 4500182695 12/17/17 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/TOOLS 11/20/17 C00453518 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/20/17 299361/1 23.98 4500182695 12/20/17 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/TOOLS 11/21/17 C00453515 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/20/17 299355/1 32.06 4500182695 12/20/17 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/TOOLS 11/21/17 C00453210 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 11/21/17 299416/1 32.99 4500182053 12/21/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/21/17 C00455202 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/29/17 299940/1 87.63 4500182695 12/29/17 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/TOOLS 11/30/17 CBLOCKER & LEWIS ENTERPRISES INC Count 9BLOCKER & LEWIS ENTERPRISES INC Total450.36$ 00452789 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC SWC 11/16/17 16580 15,500.00 4500181620 12/14/17 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURECURB INLET REPAIR LANDFILL 11/20/17 ABONNESS INC Count 1BONNESS INC Total15,500.00$ 00451017 FT to FT-Pending BCC Agenda# 0000100435 BRADANNA INC PR1 11/09/17 3120 2,875.00 4500182500 12/07/17 TO REPAIR SEAWALL FOR PUBLIC SAFETYIRMA CAXAMBAS SEAWALL REPAIR 11/11/17 ABRADANNA INC Count 1BRADANNA INC Total2,875.00$ 00450560 FT to FT-Pending BCC Agenda# 0000126178 BRANDON MUSCATO TEC 11/02/17 3074 35.00 4500175594 12/02/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSPROCESS SERVICE 11/08/17 CBRANDON MUSCATO Count 1BRANDON MUSCATO Total35.00$ 00453546 FT to FT-Pending BCC Agenda# 0000109196 BRANDY JO CLERE EMS 11/20/17 PER DIEM 25.00 11/20/17 EMS EMPLOYEE PER DIEM FOR ATTENDING ANNUAL TRAUMA SYMPOSIUM11/17/17 PER DIEM 11/21/17 CBRANDY JO CLERE Count 1BRANDY JO CLERE Total25.00$ Invoices Pending BCC Approval 12.6.17Page 5
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00449833 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 10/31/17 AUGUST 2017 1,440.00 4500182111 11/28/17 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSAUGUST 2017 SERVICES 11/07/17 ABRENDA C GARRETSON Count 1BRENDA C GARRETSON Total1,440.00$ 00450283 FT to FT-Pending BCC Agenda# 0000116219 BRIAN OWEN PAD 10/30/17 PER DIEM 67.00 10/30/17 TRAVEL REIMBURSEMENT 11/2-11/3/17 PER DIEM 11/08/17 CBRIAN OWEN Count 1BRIAN OWEN Total67.00$ 00450044 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC CZM 11/06/17 3 5,698.60 4500177628 12/04/17 PIER REPAIR PUBLIC SAFETY 9/30-11/3/17 ANN OLESKY PARK PIER REPAIR11/07/17 A00450045 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC Z4 11/06/17 4 9,695.20 4500174871 12/04/17 PROFESSIONAL SERVICES9/30-11/3/17 COCOHATCHEE RIVER PARK MARINA11/07/17 A00452899 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC Z4 11/16/17 2 3,744.80 4500179160 12/14/17 FOR PUBLIC SAFETY 8/25-11/15/17 CLAM PASS BOARDWALK RAILING11/20/17 ABRIDGING SOLUTIONS LLC Count 3BRIDGING SOLUTIONS LLC Total19,138.60$ 00450184 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 10/31/17 2039642 554.25 4500182670 11/28/17 PROVIDE OVERNIGHT SHIPPING OF MATERIALS10/1-10/31/17 BRINKS SVCS 11/08/17 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total554.25$ 00452727 FT to FT-Pending BCC Agenda# 0000126820 BROOKE BOND BRP 11/14/17 PER DIEM/INCIDEN 61.50 11/14/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/8-11/9/17 PER DIEM/TOLLS 11/17/17 CBROOKE BOND Count 1BROOKE BOND Total61.50$ 00451982 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 10/31/17 7236-1017 83.50 4500181012 10/31/17 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.10/1-10/31/17 11/15/17 A00451964 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 10/31/17 7157-1017 99.35 4700003348 10/31/17 AFTER HOUR ANSWERING SERVICE IT SERVICE DESK10/1-10/31/2017 ACCT 7157 11/15/17 A00452052 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 10/31/17 7237-1017 567.75 4500181526 10/31/17 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCY10/1-10/31/17 ACCT #7237 11/15/17 ABUSINESS ONE TAS INC Count 3BUSINESS ONE TAS INC Total750.60$ 00446143 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC TEC 10/20/17 500051 6,424.60 4500181304 11/17/17 PRESERVE AND PROTECT SAFETY AND WELFARE OF THE PUBLICIRMA BRIDGE 10/20/17 10/20/17 ACARDNO INC Count 1CARDNO INC Total6,424.60$ 00453933 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 11/20/17 MAP MILEAGE 76.27 11/20/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/24-11/9/17 MAP MILEAGE 11/22/17 ACAREY HUNT Count 1CAREY HUNT Total76.27$ 00450262 FT to FT-Pending BCC Agenda# 0000126801 CARLOS DOMINGUEZ PUO 11/07/17 PER DIEM 134.00 11/07/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/6-11/8/17 PER DIEM 11/08/17 CCARLOS DOMINGUEZ Count 1CARLOS DOMINGUEZ Total134.00$ 00450700 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/08/17 0162026 412.00 4500179459 12/06/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/17 SCRWTP VFD 11/09/17 A00451788 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/08/17 0162099 2,355.00 4500170916 12/06/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/17 FY16 REAL TIME MODEL11/14/17 A00451789 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/08/17 0162106 REV 4,329.25 4500177859 12/06/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/17 HYDRAULIC MODELING AND GIS ASSISTANCE11/14/17 A00451791 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/13/17 0162296 1,859.00 4500179787 12/11/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/17 CARICA PUMP STATION HYDRAULIC MODELING11/14/17 A00452714 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 11/13/17 0162322 3,366.82 4500175229 12/11/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/17 WELLS 1 & 18 UPGRADE11/17/17 A00452444 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 11/13/17 0162311 3,910.50 4500178076 12/11/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/17 OTU SCADA SUPPORT SERVICES11/16/17 A00452875 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 11/13/17 0162314 8,603.88 4500176821 12/11/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/17 SCADA PROGRAMMING SUPPORT11/20/17 A00451790 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/13/17 0162297 9,035.06 4500173823 12/11/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-10/31/17 SURGE ANALYSIS PROJECT11/14/17 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total33,871.51$ 00448037 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 10/30/17 18273 150.00 4500180365 11/29/17 HURRICANE IRMA EMERGENCY READINESSIRMA - SHUTTER REPAIR 10/30/17 C00448034 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 10/30/17 18274 504.00 4500180365 11/29/17 HURRICANE IRMA EMERGENCY READINESSIRMA - SHUTTER REPAIR 10/30/17 C00448369 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 10/30/17 18293 669.70 4500180365 11/29/17 HURRICANE IRMA EMERGENCY READINESSIRMA - SHUTTER REPAIR 10/31/17 CCASTLE SERVICES OF SW FLORIDA, INC. Count 3CASTLE SERVICES OF SW FLORIDA, INC. Total 1,323.70$ 00447278 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z4 10/25/17 90030114 9,696.27 4500180715 11/22/17 PROFESSIONAL SERVICES IRMA 9/22-10/21/17 ROOF STRUCTURAL INSPECTION10/26/17 A00449316 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 11/02/17 90030889 4,325.50 4500178621 11/30/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-10/28/17 LIVINGSTON ROAD IQ WATER ASR SITE11/06/17 A00452332 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z5 11/15/17 90031746 3,234.00 4500179688 12/13/17 PROFESSIONAL SERVICES 10/1-11/11/17 UNIVERSITY EXTENSION LIGHTING STUDY11/16/17 A00454240 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 11/22/17 90032419 2,378.06 4500177303 12/20/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/22-11/18/17 WUP LIMITING CONDITION 27 ANNUAL REPORT11/27/17 AInvoices Pending BCC Approval 12.6.17Page 6
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00454518 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 11/27/17 90032604 3,238.50 4500177775 12/25/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES10/29-11/25/17 ELIMINATION OF IQ WATER DISCHARGE11/28/17 A00454738 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTN 11/27/17 90032526 7,574.40 4500175554 12/25/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/29-11/25/17 NCRWTP-1 PERMIT RENEWAL MITS11/29/17 A00454520 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 11/27/17 90032601 25,515.18 4500176156 12/25/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/16-11/25/17 NRO WELLFIELD ELECTRICAL TESTING11/28/17 ACDM SMITH INC Count 7CDM SMITH INC Total55,961.91$ 00446478 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PSA 08/30/17 JZK8112 511.60 4500183364 09/27/17 PROVIDE EQUIPMENT NEEDED TO ACCOMMODATE ADDITIONAL JOB FUNCTIONSHANDSET DETANGLER/ADOBE 10/23/17 A00450678 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 11/08/17 KSV7938 122.82 4500182981 12/06/17 MAINTAIN TRAFFIC OPERATIONS AND COMMUNICATIONS AT TMCCISCO CABINET JUMPER PWR 11/09/17 A00451133 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/09/17KSZ1931 310.00 4500183026 12/07/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSACER MONITOR/STARTECH DIS 11/11/17 A00451132 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/09/17 KSZ2508 728.00 4500183025 12/07/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSSTARTECH/VIEWSONIC/C2G 11/11/17 A00451135 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/09/17KSZ9930 2,438.04 4500183027 12/07/17 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSADOBE RENEWAL 11/11/17 A00451449 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 11/10/17 KTL4729 40.94 4500182981 12/08/17 MAINTAIN TRAFFIC OPERATIONS AND COMMUNICATIONS AT TMCCISCO CABINET JUMPER PWR 11/13/17 A00451425 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 11/10/17 KTJ3723 802.00 4500182979 12/08/17 PROVIDE COMPUTER ACCURACY. FOR STAFF TO PERFORM DAILY FUNCTIONSHP ENVY DISPLAY 11/13/17 A00451783 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 11/13/17 KTM8786 2,050.00 4500182980 12/11/17 PROVIDE COMPUTER ACCURACY. FOR STAFF TO PERFORM DAILY FUNCTIONSVIZIO 75IN SMARTCAST 11/14/17 A00452076 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 11/14/17KTT4245 77.00 4500183085 12/12/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSBLACK BOX 1FT/2FT CAT6 11/15/17 A00452077 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 11/14/17 KTT8516 1,110.00 4500182981 12/12/17 MAINTAIN TRAFFIC OPERATIONS AND COMMUNICATIONS AT TMCAPC RACK PDU 2G 11/15/17 A00452954 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 11/16/17 KVP0073 14.00 4500183352 12/14/17 PROVIDE COMPUTER ACCS FOR STAFF TO PERFORM DAILY FUNCTIONSSTARTECH HDMI 11/20/17 A00452949 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 11/16/17 KVM5404 4,293.68 4500183288 12/14/17 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTCANON PRODUCTION SCANNER 11/20/17 A00453492 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 11/17/17 KVW6917 187.86 4500182859 12/15/17 PROVIDE COMPUTER PRODUCTS FOR POWER SYSTEMSVERBATIM EXTERNAL SSD 11/21/17 A00453382 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 11/17/17 KVS3915 321.84 4500183341 12/15/17 PURCHASE SCANNER FOR SCANNING DOCUMENTS WATER PLANTCANON DOCUMENT SCANNER 11/21/17 A00453493 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 11/17/17 KVX0967 9,310.20 4500183379 12/15/17 PROVIDE STAFF MONITORS TO VIEW PLANS IN CITYVIEWASUS 32 LED LCD MONITOR 11/21/17 A00453491 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 11/18/17 KVX8083 7,133.60 4500183379 12/16/17 PROVIDE STAFF MONITORS TO VIEW PLANS IN CITYVIEWVIEWSONIC LED MONITOR 11/21/17 A00453762 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 11/20/17 KWC4768 152.02 4500183393 12/18/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESMICROSOFT/STARTECH 11/22/17 A00453763 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 11/20/17 KWC6584 222.00 4500183411 12/18/17 PROVIDE SCREEN MONITORS TO INVENTORY CONTROL DEPARTMENTACER 24 LED MONITOR 11/22/17 A00453758 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 11/20/17 KWC1611 440.00 4500183394 12/18/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESCRUCIAL MX300/DDR4 11/22/17 A00453829 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 11/21/17KWH2970 195.00 4500183224 12/19/17 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTTRIPP VGA AUDIO CAT5 11/22/17 A00453828 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WAO 11/21/17 KWH8814 366.80 4500183405 12/19/17 PURCHASE LED MONITOR TO REPLACE BROKEN ONE ADMIN WATERACER LED MONITOR 11/22/17 A00454594 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CA 11/27/17KXB4871 92.82 4500183231 12/25/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEVIEWSONIC 20 LED MONITOR 11/28/17 A00454599 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITD 11/27/17 KXC1808 171.00 4500183480 12/25/17 SUPPLIES CONSUMED BY DIVISION TO PROTECT COUNTY CELL PHONESOTTERBOX DEFENDER IPHONE 11/28/17 ACDW LLC Count 23CDW LLC Total31,091.22$ 00453714 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 11/20/17 2017-2 975.00 4500183278 12/20/17 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFF11/6-11/8 TEMP VET SVCS 11/22/17 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total975.00$ 00449856 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 10/06/16 381123077 25,815.60 4500156353 11/03/16 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1/15-9/30/16 NE SVC AREA INTEGRATION11/07/17 A00447318 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 10/26/17 381121909R 4,558.80 4500168164 11/23/17 TRAFFIC SAFETY IMPROVEMENTS 8/12-9/29/17 OIL WELL III CONSTRUCTION PROJECT10/26/17 A00447833 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 10/27/17 381123203 3,541.80 4500179904 11/24/17 PROFESSIONAL SERVICE FOR COST ESTIMATING8/15-9/29/17 REVIEW OF CHILLER AND COOLING TOWER10/27/17 A00448314 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z4 10/30/17 381123375 20,329.00 4500178920 11/27/17 PROFESSIONAL SERVICE FOR COST ESTIMATING6/29-9/29/17 COST ESTIMATING AND REVIEW SERVICES10/31/17 A00449892 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 10/31/17 381123487 REV 20,483.70 4500177993 11/28/17 PROVIDE REFUND TO CUSTOMERS WITH CREDIT BALANCES OVER $10.006/5-9/29/17 SCRWTP TSP ACID SYSTEM MODIFICATION11/07/17 AInvoices Pending BCC Approval 12.6.17Page 7
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00452487 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 11/07/17 381124113 (5,757.60) 4500177308 12/05/17 TRAFFIC SAFETY IMPROVEMENTS 9/30-10/27/17 TRANSPORTATION PLANNING11/16/17 A00452095 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 11/07/17 381124107 FINAL 36,606.00 4500180725 12/05/17 PUBLIC SAFETY IMPROVEMENT OF PUBLIC ROADWAYS9/30-10/27/17 FY17 TIGER GRANT PREPARATION11/15/17 A00451447 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TP 11/10/17 381124694 FINAL 5,498.80 4500173979 12/08/17 TRAFFIC SAFETY IMPROVEMENTS 9/30-11/9/17 PATHWAY, SIDEWALK, BIKE-LANE EVALUATIONS11/13/17 A00453824 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 11/11/17 381125687 FINAL 307.50 4500173977 12/09/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/29-11/11/17 TREE FARM ROAD PHASE II11/22/17 A00453427 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TEC 11/15/17 381125136 REV 31,708.30 4500166005 12/13/17 ENGINEER OF RECORD NEEDED FOR PLANS ADJUSTMENT3/8-9/29/17 IMMOKALEE RD 11/21/17 A00453822 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC TEC 11/20/17 381125691 757.40 4500166005 12/18/17 EOR NEEDED FOR CHANGES IN PLAN 9/30-10/27/17 IMMOKALEE RD 11/22/17 A00453795 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 11/20/17 381125714 1,151.60 4500156353 12/18/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/30-10/27/17 NE SVC AREA 11/22/17 A00453821 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 11/20/17 381125698 1,180.00 4500166058 12/18/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/30-10/27/17 IMMOKALEE RD-COLLIER BLVD INTERSECTION11/22/17 A00453219 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z3 11/20/17 381125765 5,006.00 4500177093 12/18/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 10/27/17 SCADA STANDARDS: PHASE 211/21/17 ACH2M HILL ENGINEERS INC Count 14CH2M HILL ENGINEERS INC Total151,186.90$ 00445776 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO Z5 10/17/17 224 2,114.20 4500180275 11/14/17 REPAIR AND MAINTAIN COUNTY FACILITIESEMERGENCY ROOF REPAIRS 10/18/17 C00449862 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO Z4 11/02/17 245 6,908.50 4500180580 11/30/17 IRMA EMERGENCY REPAIR AND MAINTAIN COUNTY FACILITIESIRMA EMS REPAIRS 11/07/17 C00449745 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO Z4 11/02/17 244 14,908.05 4500180580 11/30/17 IRMA EMERGENCY REPAIR AND MAINTAIN COUNTY FACILITIESIRMA MARCO TAX COLLECTOR'S ROOF11/07/17 C00450273 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO SWC 11/08/17 1 IRMA FINAL 2,857.00 4500182467 12/06/17 BUILD, MAINTAIN, & REPLACE SOLID WASTE INFRASTRUCTURETO 11/7/17 NARC ALUMINUM 11/08/17 CCHRIS TEL CO Count 4CHRIS TEL CO Total26,787.75$ 00452147 FT to FT-Pending BCC Agenda# 0000126814 CHRISTOPHER DEASON TO2 11/13/17 PER DIEM/INCIDEN 77.00 11/13/17 MAINTAIN CERTIFICATIONS FOR TRAFFIC OPERATIONS11/5-11/7/17 PER DIEM/TOLLS 11/15/17 CCHRISTOPHER DEASON Count 1CHRISTOPHER DEASON Total77.00$ 00456497 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 12/03/17 0707120316-B 900.00 4500183344 12/03/17 INFLATABLE GAMES FOR PUBLIC EVENT SNOWFESTDISC JOCKEY SOUND & LIGHT 12/06/17 A00456270 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PR1 12/03/17 0707120316-A 2,000.00 4500183344 12/03/17 INFLATABLE GAMES FOR PUBLIC EVENT SNOWFESTINFLATABLE GAME PACKAGE 12/05/17 ACHRISTOPHER LEE HOGENSON Count 2CHRISTOPHER LEE HOGENSON Total2,900.00$ 00444574 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/03/17 0F24099355 140.00 4500180328 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, GG COMMUNITY CENTER10/13/17 C00444568 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/03/17 0F24099354 245.38 4500180328 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, EMS 76 10/13/17 C00444575 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/04/17 0F24099356 420.00 4500180328 11/03/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR, GG COMMUNITY CENTER10/13/17 C00445963 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/05/17 0F24099482 1,060.34 4500180328 11/04/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, N COLLIER 10/19/17 C00445962 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/06/17 0F24099494 552.09 4500180328 11/05/17 HURRICANE IRMA EMERGENCY READINESSIRMA - LABOR/MAT, DEV SVC 10/19/17 C00445827 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/12/17 0F24099431 300.00 4500181250 11/11/17 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, K-A/C PLANT 10/19/17 C00446984 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/24/17 0F24099613 300.00 4500181250 11/23/17 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, SPECIAL OPS 10/25/17 C00446985 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/24/17 0F24099606 300.00 4500181250 11/23/17 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, SHERIFF FLEET 10/25/17 C00446986 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/24/17 0F24099608 300.00 4500181250 11/23/17 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, GOODLETTE RECYCLE10/25/17 C00446987 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 10/24/17 0F24099610 300.00 4500181250 11/23/17 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, BLDG J JAIL 10/25/17 C00453256 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 11/01/17 0F24100041 560.00 4500181250 12/01/17 REPAIR & MAINTAIN COUNTY FACILITIESLABOR, DOMESTIC ANIMAL SERVICES11/21/17 C00453641 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 11/02/17 0F24100124 420.00 4500181250 12/02/17 REPAIR & MAINTAIN COUNTY FACILITIESLABOR, GOODLETTE RECYCLE 11/22/17 C00451271 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 11/08/17 0F24099928 300.00 4500181250 12/08/17 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, CAT 11/13/17 CCINTAS FIRE PROTECTION Count 13CINTAS FIRE PROTECTION Total5,197.81$ 00442634 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES PAD09/30/17 1874 100,000.00 09/30/17 CITY OF NAPLES INVOICE TDC/BEACH CAPITAL 10/04/17 A00456059 FT to FT-Pending BCC Agenda# 0000124672 CITY OF NAPLES TD 10/19/17 2 3,080.00 4500183365 10/19/17 FBU SPORTING EVENT PROMOTING COLLIER COUNTY TOURISM12/18/17-12/21/17 12/05/17 CCITY OF NAPLES Count 2CITY OF NAPLES Total103,080.00$ 00452297 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 11/01/17 9514 725.00 4500182503 12/01/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM12/1-12/31/17 SERVICE FEE 11/15/17 CCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total725.00$ Invoices Pending BCC Approval 12.6.17Page 8
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00447708 FT to FT-Pending BCC Agenda# 0000125048 COLD SPRING GRANITE COMPANY Z4 10/27/17 1165452 20,495.00 4500179857 11/26/17 TO COMPLETE FREEDOM MEMORIAL AS DIRECTED BY THE BOARDGRANITE FOR FREEDOM MEMORIAL10/27/17 CCOLD SPRING GRANITE COMPANY Count 1COLD SPRING GRANITE COMPANY Total20,495.00$ 00454734 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 11/24/17 108025 129.96 4500179120 12/22/17 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONFILTER MEDIA SAND 11/29/17 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 129.96$ 00452990 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP Z2 11/16/17 I116476 2,550.00 4500183171 12/16/17PROVIDE METER READING EQUIPMENT TO METER SERVICES OPERATIONSSS METER TESTER 11/20/17 CCORE & MAIN LP Count 1CORE & MAIN LP Total2,550.00$ 00448396 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 11/03/17 105516322 313.50 4500182320 12/03/17 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATA BASE11/1-11/30/17 PROPERTY 11/01/17 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total313.50$ 00455237 FT to FT-Pending BCC Agenda# 0000125941 COUNTY OF VOLUSIAFLE 11/15/17 000180000085 251.46 4500181554 12/15/17 FLEET OPERATIONS FORD WEB DIAGNOSTIC SUBSCRIPTIONSTARS PARTNERSHIP 11/30/17 CCOUNTY OF VOLUSIA Count 1COUNTY OF VOLUSIA Total251.46$ 00450939 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 10/31/17 29747 240.00 4500183622 11/30/17 COURIER SERVICE FOR NCRP ADMINISTRATIONOCTOBER 2017 COURIER SVCS 11/11/17 CCPR COURIER Count 1CPR COURIER Total240.00$ 00455255 FT to FT-Pending BCC Agenda# 0000124933 CRAFTMASTER HARDWARE LLC WW 11/29/17 I390491 4,776.96 4500183161 12/27/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMMASTERLOCK PADLOCK 11/30/17 ACRAFTMASTER HARDWARE LLC Count 1CRAFTMASTER HARDWARE LLC Total4,776.96$ 00450454 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/06/17 6023966 81.62 4500182714 12/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 11/08/17 A00450452 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/06/17 6023856C 308.26 4500182714 12/04/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 11/08/17 A00451070 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/07/17 6023856D 12.77 4500182714 12/05/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 11/11/17 A00455113 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/14/17 6024110 1,063.39 4500182714 12/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 11/30/17 A00452558 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/16/17 6023152B 36.20 4500182714 12/14/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 11/17/17 A00452557 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/16/17 6023756 39.22 4500182714 12/14/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS 11/17/17 A00455543 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 11/29/17 5126434 83.54 4500182714 12/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT 12/01/17 ACREATIVE BUS SALES INC Count 7CREATIVE BUS SALES INC Total1,625.00$ 00451626 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 10/31/17 10/24 MILEAGE 55.08 10/31/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/24/17 MAP MILEAGE 11/14/17 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total55.08$ 00451171 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 08/30/17 13749 1,353.50 4500181625 09/27/17 MAINTAIN & OPERATE COUNTY FACILITIESTAKEOVER OF CONVENTIONAL 11/13/17 A00450239 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 11/07/17 14224 348.86 4500181625 12/05/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, IMMOKALEE HEALTH 11/08/17 A00451007 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 11/09/17 14231 120.00 4500181625 12/07/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR, VETERANS PARK 11/11/17 A00451011 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC VAR 11/09/17 14232 180.00 12/07/17 SAFETY LABOR, CC AIRPORT DRIVER 11/11/17 A00453891 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 11/21/17 14277 120.00 4500181625 12/19/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR, BLDG L COURTHOUSE 11/22/17 A00453892 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 11/21/17 14278 120.00 4500181625 12/19/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR, SHERIFF FL LOBBY 11/22/17 A00454753 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 11/21/17 14276 120.00 4500181625 12/19/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR, GG COMMUNITY CENTER 11/29/17 A00454749 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 11/21/17 14275 258.86 4500181625 12/19/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, IMMOKALEE HEALTH 11/29/17 A00454152 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 11/22/17 14283 60.90 4500181625 12/20/17 MAINTAIN & OPERATE COUNTY FACILITIESEXCESSIVE SIGNAL CHARGES 11/27/17 A00456050 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 11/30/17 14321 238.42 4500181625 12/28/17 MAINTAIN & OPERATE COUNTY FACILITIESLABOR/MAT, IMMOKALEE SPORTS 12/05/17 ACT FIRE PROTECTION INC Count 10CT FIRE PROTECTION INC Total2,920.54$ 00447367 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 10/26/17 493902 15.80 4500181314 11/25/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFREIGHT 10/26/17 C00449202 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 11/02/17 494365 780.69 4500181314 12/02/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCLOSED CIRCUIT TV PIPE 11/03/17 C00449694 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 11/03/17 494457 801.14 4500181314 12/03/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCLOSED CIRCUIT TV PIPE 11/06/17 CInvoices Pending BCC Approval 12.6.17Page 9
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00452397 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 11/15/17 495309 58.61 4500181314 12/15/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCLOSED CIRCUIT TV PIPE 11/16/17 CCUES Count 4CUES Total1,656.24$ 00451015 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES TP1 10/31/17 109909 4,850.00 4500181647 11/30/17 PROVIDE CAT BUS SCHEDULE TO THE PUBLICCAT FALL SCHEDULE BOOKLET 11/11/17 CCUSTOMER FIRST INC OF NAPLES Count 1CUSTOMER FIRST INC OF NAPLES Total4,850.00$ 00451541 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PAD 10/31/17 11880347 67.53 4500181930 11/28/17 TO PROVIDE JANITORIAL SUPPLIES SO THE PARK STAYS CLEANJANITORIAL SUPPLIES 11/13/17 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total67.53$ 00452266 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 11/09/17 4638 773.25 4500177872 12/07/17 PROFESSIONAL SERVICES TO 11/9/17 BLDG G RE-ROOF 11/15/17 C00452003 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PUL11/09/17 4636 1,205.55 4500179523 12/07/17 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTO 11/9/17 SCWRF-CONTROL 11/15/17 CDALAS D DISNEY Count 2DALAS D DISNEY Total1,978.80$ 00446724 FT to FT-Pending BCC Agenda# 0000125988 DALE COOPER LLC PAD 10/17/17 1007 4,800.00 4500181562 11/16/17 TO PROVIDE AN INSPECTION ON THE SLIDES FOR GUEST SAFETYIRMA SLIDE INSPECTIONS 10/24/17 CDALE COOPER LLC Count 1DALE COOPER LLC Total4,800.00$ 00443136 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC SW 08/31/17 089166911 294.40 4500183103 09/28/17 PROVIDE MEDICAL SUPPLIES FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 10/06/17 A00451488 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 11/13/17 089167112 70.85 4500181261 12/11/17 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 11/13/17 A00455666 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 11/30/17 089167156 99.20 4500181858 12/28/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERFIRST AID SUPPLIES 12/04/17 ADAN-CHER INC Count 3DAN-CHER INC Total464.45$ 00452537 FT to FT-Pending BCC Agenda# 0000121545 DANIELLE SANCHEZ LIB 11/17/17 11/8/17 MILEAGE 39.82 11/17/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/8/17 WORKSHOP 11/17/17 ADANIELLE SANCHEZ Count 1DANIELLE SANCHEZ Total39.82$ 00452560 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/16/17 68905 711.54 4500180383 12/14/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU REPAIRS RMA 11/16/17 11/17/17 A00452561 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 11/16/17 68904 711.54 4500180383 12/14/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU REPAIRS RMA 11/16/17 11/17/17 ADATA FLOW SYSTEMS INC Count 2DATA FLOW SYSTEMS INC Total1,423.08$ 00451832 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/13/17 17977 1,158.75 4500173148 12/11/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 10/31/17 39TH AVE NE 11/14/17 A00451834 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/13/17 17980 1,318.75 4500177330 12/11/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 10/31/17 DEEP INJECTION 11/14/17 A00451855 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/14/17 18013 972.16 4500177331 12/12/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 10/31/17 RESOURCE RECOVERY 11/14/17 A00451853 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/14/17 17895REVISED 1,141.25 4500177331 12/12/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 9/30/17 RESOURCE RECOVERY 11/14/17 A00451836 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 11/14/17 18012 1,931.50 4500177713 12/12/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 10/31/17 BIOSOLIDS ACCESS 11/14/17 A00452374 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 11/15/17 18018 REVISED 1,363.00 4500181168 12/13/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/16-10/31/17 IMMOKALEE RD RELIABILITY CONNECT11/16/17 ADAVIDSON ENGINEERING INC Count 6DAVIDSON ENGINEERING INC Total7,885.41$ 00451703 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 10/26/17 6241394 341.65 4500182156 11/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLABELS 11/14/17 CDEMCO Count 1DEMCO Total341.65$ 00447213 FT to FT-Pending BCC Agenda# 0000113876 DESCHAMPS MATS SYSTEMS PR1 07/20/17 2089 878.00 4500183227 08/19/17 NEEDED TO REPAIR MATT AT TIGERTAIL BEACH FOR CITIZEN SAFETYMOBI MATT REPAIR KIT 10/25/17 CDESCHAMPS MATS SYSTEMS Count 1DESCHAMPS MATS SYSTEMS Total878.00$ 00453547 FT to FT-Pending BCC Agenda# 0000126818 DESIRAE JEAN DUCAEMS 11/20/17 11/17/17 TRAVEL 25.00 11/20/17 EMS EMPLOYEE PER DIEM TO ATTEND THE ANNUAL TRAUMA SYMPOSIUM.11/17/17 PER DIEM 11/21/17 CDESIRAE JEAN DUCA Count 1DESIRAE JEAN DUCA Total25.00$ 00449696 FT to FT-Pending BCC Agenda# 0000103725 DIAMOND MANUFACTURING INC TP1 11/03/17 33209 987.00 4500182876 12/03/17 PURCHASE OF FARE BOX FOR BEACH ROUTE BUSMODEL SV FARE BOX 11/06/17 CDIAMOND MANUFACTURING INC Count 1DIAMOND MANUFACTURING INC Total987.00$ 00453024 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WW 11/02/17 10548 REVISED 519.00 4500181958 12/02/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSTAINLESS STEEL PLATE 11/20/17 C00450683 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 11/03/17 10549 REVISED 193.87 4500181698 12/03/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESALUMINUM MATERIALS 11/09/17 CDOMESTIC CUSTOM METALS COMPANY Count 2Invoices Pending BCC Approval 12.6.17Page 10
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodDOMESTIC CUSTOM METALS COMPANY Total 712.87$ 00455007 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 11/27/17 1856 175.00 4500182063 12/27/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESNOV 2017 AQUARIUM SERVICE 11/30/17 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00450957 FT to FT-Pending BCC Agenda# 0000126140 DON LUCIANO JR HS 11/01/17 10/29-10/31/17 191.53 11/01/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/29-10/31/17 CONFERENCE 11/11/17 CDON LUCIANO JR Count 1DON LUCIANO JR Total191.53$ 00452189 FT to FT-Pending BCC Agenda# 0000126821 DORENE SHAPIRO LIB11/13/17 11/8/17 TRAVEL 48.37 11/13/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/8/17 TRAVEL 11/15/17 CDORENE SHAPIRO Count 1DORENE SHAPIRO Total48.37$ 00448946 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 10/05/17 4889 8,581.38 4500180426 11/02/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA EMERGENCY WATER MAIN REP11/02/17 A00449677 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 11/03/17 4905 21,494.05 4500180374 12/01/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA EMERGENCY LIFT STATION 11/06/17 A00452324 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 11/15/17 4907 6,699.93 4500180374 12/13/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA EMERGENCY LIST STATION 11/16/17 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total36,775.36$ 00449800 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 10/12/17 891488 28.75 4500180888 11/11/17 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GAL DRINKING WATER 11/07/17 CDT WATER CORP Count 1DT WATER CORP Total28.75$ 00439226 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 08/31/17 41162 1,499.00 4500179673 09/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT PARK SITESCLAM PASS BEACH PARK NORTH 09/22/17 A00441873 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 09/30/17 41195 1,595.00 4500181419 10/28/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSEPT SOUTH COUNTY WATER R 10/02/17 A00441875 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE WWL 09/30/17 41194 3,799.00 4500173516 10/28/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSEPT EAGLE LAKES PARK 201 10/02/17 A00449930 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 10/31/17 41284 5,994.00 4500181884 11/28/17 TO PROVIDE EXOTIC VEGETATION REMOVAL AT THE LAKESUGDEN REGIONAL PARK 11/07/17 AEARTH BALANCE Count 4EARTH BALANCE Total12,887.00$ 00452426 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD11/14/17 5215 760.00 4500181742 12/12/17 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELYLOCATE ONLY 10/27/17 11/16/17 A00452427 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD11/14/17 5216 760.00 4500181743 12/12/17 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELYLOCATE ONLY 10/30/17 11/16/17 AEARTH VIEW LLC Count 2EARTH VIEW LLC Total1,520.00$ 00451472 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 09/21/17 20907 24,863.55 4500180697 10/19/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYIRMA DOCTORS PASS/LOWDERMILK PARK11/13/17 A00451474 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 09/22/17 20908 6,554.10 4500180697 10/20/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYIRMA LOWDERMILK PARK/PIER 11/13/17 A00451455 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 09/22/17 20906 36,456.30 4500180697 10/20/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYIRMA CLAM PASS ZONE B 11/13/17 A00451478 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 09/25/17 20917 4,806.60 4500180697 10/23/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYIRMA LOWDERMILK PARK/PIER 11/13/17 A00451480 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 09/25/17 20918 5,482.50 4500180697 10/23/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYIRMA NAPLES PIER/GORDON PASS 11/13/17 A00451483 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 09/30/17 20919 16,463.90 4500180697 10/28/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYIRMA CLAM PASS/PARK SHORE 11/13/17 A00453723 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 10/01/17 20950 16,161.60 4500180697 10/29/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYIRMA HOTEL EXPENSES 11/22/17 A00451456 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 11/06/17 20968 (1,521.30) 4500180697 12/04/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYCREDIT MEMO 11/13/17 A00451473 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 11/06/17 20969 (829.80) 4500180697 12/04/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYCREDIT MEMO 11/13/17 A00451484 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 11/06/17 20974 (553.20) 4500180697 12/04/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYCREDIT MEMO 11/13/17 A00451481 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 11/06/17 20977 (400.00) 4500180697 12/04/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYCREDIT MEMO 11/13/17 A00451475 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 11/06/17 20970 (276.60) 4500180697 12/04/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYCREDIT MEMO 11/13/17 AInvoices Pending BCC Approval 12.6.17Page 11
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00451479 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 11/06/17 20973 (276.60) 4500180697 12/04/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYCREDIT MEMO 11/13/17 A00451431 FT to FT-Pending BCC Agenda# 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 11/06/17 20967 (99.90) 4500180697 12/04/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYCREDIT MEMO 11/13/17 AEASTMAN AGGREGATE ENTERPRISES LLC Count 14EASTMAN AGGREGATE ENTERPRISES LLC Total 106,831.15$ 00450028 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/03/17 0656618 180.27 4500183500 12/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/07/17 P00450002 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/03/17 0656613 2,271.38 4500183500 12/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/07/17 P00449995 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/03/17 0656611 2,700.42 4500183500 12/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/07/17 P00450015 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/03/17 0656616 3,365.68 4500183500 12/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/07/17 P00450013 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/03/17 0656615 4,832.29 4500183500 12/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/07/17 P00449998 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/03/17 0656610 5,322.59 4500183500 12/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/07/17 P00450030 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/03/17 0656619 6,484.59 4500183500 12/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/07/17 P00450017 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 11/03/17 0656617 9,210.77 4500183500 12/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 11/07/17 PEBSCO INDUSTRIES INC Count 8EBSCO INDUSTRIES INC Total34,367.99$ 00455655 FT to FT-Pending BCC Agenda# 0000126458 EDWARD CAUM IV TD 11/28/17 11/11/17 MILEAGE 184.04 11/28/17 STAFF REIMBURSEMENT-PROMOTING TOURISM11/11/17 TMS FAMILY TRAVEL 12/04/17 AEDWARD CAUM IV Count 1EDWARD CAUM IV Total184.04$ 00449034 FT to FT-Pending BCC Agenda# 0000126487 EDWARD COYMAN JR PUR 10/31/17 10/26-10/27/17 240.79 10/31/17 OVERNIGHT LODGING FOR OUT OF COUNTY CONFERENCE.10/26-10/27/17 FAPPO CONFERENCE11/03/17 C00452192 FT to FT-Pending BCC Agenda# 0000126487 EDWARD COYMAN JR PUR 11/07/17 11/3/17 TRAVEL 28.50 11/07/17 REIMBURSE FOR TRAVEL TO FEMA TRAINING.11/3/17 FEMA WORKSHOP 11/15/17 CEDWARD COYMAN JR Count 2EDWARD COYMAN JR Total269.29$ 00453203 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST WWL 11/20/17 3640879 73.92 4500182692 12/18/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTLOCKS/PARTS 11/21/17 A00453204 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 11/20/17 3640880 300.00 4500171723 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 11/21/17 A00453202 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 11/20/17 3640833 832.48 4500171723 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 11/21/17 A00454501 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 11/22/17 3641304 REV 2,721.10 4500171723 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 11/28/17 A00455167 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 11/28/17 3641729 26.50 4500171723 12/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 11/30/17 AELECTRONIC ACCESS SPECIALIST Count 5ELECTRONIC ACCESS SPECIALIST Total3,954.00$ 00450958 FT to FT-Pending BCC Agenda# 0000126162 ELIZABETH HERNANDEZ HS 11/01/17 10/29-10/31/17 41.00 11/01/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/29-10/31/17 CONFERENCE 11/11/17 CELIZABETH HERNANDEZ Count 1ELIZABETH HERNANDEZ Total41.00$ 00452951 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 11/16/17B05686.067-11-3 18,162.00 4500179529 12/14/17 IMPROVE OR DEVELOP THE COUNTY'S RESOURCES10/1-10/31/17 CHANGE MANA 11/20/17 A00452950 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 11/16/17B05686.067-10-3 19,304.00 4500179500 12/14/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/1-10/31/17 ASSET MANAGEMENT 11/20/17 AEMA INC Count 2EMA INC Total37,466.00$ 00452318 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC CZM 11/15/17 1000486924 2,487.93 4500183229 12/15/17 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICLAB SUPPLIES 11/16/17 CENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total2,487.93$ 00443679 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 10/03/17 D02878 6,370.60 4500183498 10/31/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 10/10/17 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 6,370.60$ 00453157 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 11/08/17 B1-778982 98.90 4500178526 12/06/17 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILE 11/21/17 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total98.90$ 00450469 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/08/17 P26047 21.36 4500182114 12/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/08/17 A00450468 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/08/17 P26048 45.42 4500182114 12/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/08/17 A00450467 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/08/17 P26049 56.86 4500182114 12/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/08/17 A00450466 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/08/17 P26050 338.80 4500182114 12/06/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/08/17 AInvoices Pending BCC Approval 12.6.17Page 12
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00450990 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/09/17 P26111 5.54 4500182114 12/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/11/17 A00451820 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/14/17 P26282 47.36 4500182114 12/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/14/17 A00452391 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/15/17 P47226 (280.36) 4500182114 12/13/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCREDIT MEMO 11/16/17 A00452393 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/15/17 P47227 272.00 4500182114 12/13/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/16/17 A00452151 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/15/17 P47183 280.36 4500182114 12/13/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/15/17 A00453026 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/17/17 P26425 32.33 4500182114 12/15/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/20/17 A00453633 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/20/17 P26482 18.57 4500182114 12/18/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/21/17 A00453634 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/20/17 P26483 91.27 4500182114 12/18/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/21/17 A00453823 FT to FT-Pending BCC Agenda# 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 11/21/17 P26523 382.68 4500182114 12/19/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/SUPPLIES 11/22/17 AEVERGLADES FARM EQUIPMENT CO. INC. Count 13EVERGLADES FARM EQUIPMENT CO. INC. Total 1,312.19$ 00454326 FT to FT-Pending BCC Agenda# 0000126711 EXPEDIA TAAP REISEBURO PARTNER PROG TD 10/27/17 2/2017 705.00 4500183128 11/26/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMREGISTRATION BREAKFAST WO 11/27/17 PEXPEDIA TAAP REISEBURO PARTNER PROG Count 1EXPEDIA TAAP REISEBURO PARTNER PROG Total 705.00$ 00446343 FT to FT-Pending BCC Agenda# 0000107437 EXPLORITECH INC LIB 10/20/17 16729 9,937.00 4500173349 11/19/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESWEBSITE DESIGN 10/20/17 C00452417 FT to FT-Pending BCC Agenda# 0000107437 EXPLORITECH INC PAD 11/14/17 16825 10,449.00 4500183185 12/14/17 WEBSITE ADVERTISING FOR PARKS WEBSITE ADVERTISING 17/18 11/16/17 CEXPLORITECH INC Count 2EXPLORITECH INC Total20,386.00$ 00448879 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/30/17 FLNA123233 242.35 4500181373 11/27/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 11/02/17 A00451417 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/09/17 FLNA123364 885.62 4500181373 12/07/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 11/13/17 A00453473 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/17/17 FLNA123437 849.58 4500181373 12/15/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 11/21/17 A00454447 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 11/21/17 FLNA123508 33.12 4500181373 12/19/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 11/28/17 AFASTENAL Count 4FASTENAL Total2,010.67$ 00443550 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 10/03/17 5-949-08704 6.18 4500183263 11/02/17 EXPRESS MAIL DELIVERY 4556-1048-610/10/17 C00443548 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 10/03/17 5-949-08902 62.13 4500183144 11/02/17 MAINTAIN ADMIN OPERATIONS AND SERVICES4609-0990-2 10/10/17 C00444689 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 10/10/17 5-955-41603 19.28 4500183144 11/09/17 MAINTAIN ADMIN OPERATIONS AND SERVICES4609-0990-2 10/13/17 C00446186 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 10/17/17 5-962-96898 14.88 4500183144 11/16/17 MAINTAIN ADMIN OPERATIONS AND SERVICES4609-0990-2 10/20/17 C00452058 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 10/17/17 5-963-30309 37.68 4500183165 11/16/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTS4547-4646-5 11/15/17 C00453693 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/24/17 5-971-22958 44.87 4500181238 11/23/17 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1794-6177-3 11/22/17 C00450550 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 10/31/17 5-978-72365 4.37 4500181518 11/30/17 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.4559-0536-2 11/08/17 C00450407 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 10/31/17 5-979-05197 4.81 4500180894 11/30/17 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS4554-0830-0 11/08/17 C00450243 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 10/31/17 5-978-72285 6.26 4500182617 11/30/17 NECESSARY FOR DAY TO DAY OPERATIONS.4545-0460-7 11/08/17 C00449595 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 10/31/17 5-977-65441 6.86 4500182399 11/30/17 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER4666-7142-8 11/06/17 C00450692 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 10/31/17 5-978-72364 7.69 4500181518 11/30/17 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.4559-0536-2 11/09/17 C00449596 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 10/31/17 5-979-05170 9.87 4500182303 11/30/17 SHIPPING DOCUMENTS TO GRANTOR 4551-7744-8 11/06/17 C00449608 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PC 10/31/17 5-977-79209 18.41 4500183679 11/30/17 EXPEDITED MAILING FOR DAILY OPERATIONS1615-4116-8 11/06/17 C00453694 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 10/31/17 5-978-16121 29.19 4500181238 11/30/17 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1794-6177-3 11/22/17 C00449963 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 10/31/17 5-978-72349 29.31 4500182804 11/30/17 SHIPPING SERVICES TO SUPPORT DAS OPERATIONS4556-6682-1 11/07/17 C00449610 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 10/31/17 5-978-33565 34.05 4500183144 11/30/17 MAINTAIN ADMIN OPERATIONS AND SERVICES4609-0990-2 11/06/17 C00455166 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 10/31/17 5-978-72305 65.05 4500183558 11/30/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECT4547-4646-5 11/30/17 C00451535 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 11/07/17 5-985-01918 6.55 4500182303 12/07/17 SHIPPING DOCUMENTS TO GRANTOR 4551-7744-8 11/13/17 C00451532 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 11/07/17 5-985-02272 6.86 4500182399 12/07/17 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER4666-7142-8 11/13/17 C00451573 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PC 11/07/17 5-984-86646 8.96 4500183679 12/07/17 EXPEDITED MAILING FOR DAILY OPERATIONS1615-4116-8 11/13/17 CInvoices Pending BCC Approval 12.6.17Page 13
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00451774 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 11/07/17 5-985-01939 9.79 4500181402 12/07/17 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS4557-2782-0 11/14/17 C00454480 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 11/07/17 5-986-45681 33.02 4500183486 12/07/17 REQUIRED TO SHIP PRODUCT BACK FOR WARRANTY ISSUE4547-4646-5 11/28/17 C00453695 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/07/17 5-985-16367 44.54 4500181238 12/07/17 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1794-6177-3 11/22/17 C00451574 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/07/17 5-985-32206 59.11 4500182527 12/07/17 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM4563-4044-0 11/13/17 C00451536 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 11/07/17 5-985-32191 84.04 4500181518 12/07/17 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.4559-0536-2 11/13/17 C00452795 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 11/14/17 5-993-89034 6.16 4500182303 12/14/17 SHIPPING DOCUMENTS TO GRANTOR 4551-7744-8 11/20/17 C00452792 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 11/14/17 5-992-93350 6.88 4500182399 12/14/17 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER4666-7142-8 11/20/17 C00452831 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 11/14/17 5-993-55305 14.71 4500182804 12/14/17 SHIPPING SERVICES TO SUPPORT DAS OPERATIONS4556-6682-1 11/20/17 C00452798 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/14/17 5-993-89077 16.16 4500182527 12/14/17 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM4563-4044-0 11/20/17 C00452802 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 11/14/17 5-992-64967 17.68 4500182402 12/14/17 PROVIDE OVERNIGHT SHIPPING OF MATERIALS4563-4132-2 11/20/17 C00455226 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 11/14/17 5-992-64868 54.82 4500183572 12/14/17 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTS4547-4646-5 11/30/17 C00453696 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/14/17 5-993-39978 61.46 4500181238 12/14/17 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1794-6177-3 11/22/17 C00454735 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 11/14/17 5-992-93158 81.78 4500182634 12/14/17 FOR SENDING EXPRESS MAIL 4595-0552-0 11/29/17 C00452083 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/14/17 5-992-46351 334.64 4500182705 12/14/17 SHIPPING COSTS TO FACILITY COUNTY WORK1615-4054-4 11/15/17 C00454098 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/16/17 3886744374 993.11 4500182705 12/16/17 SHIPPING COSTS TO FACILITY COUNTY WORK401570519 LARGE FREIGHT 11/27/17 C00455294 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 11/17/17 4357912565 175.90 4500180894 12/17/17 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSFREIGHT 11/30/17 C00454736 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 11/21/17 6-001-06104 9.97 4500182634 12/21/17 FOR SENDING EXPRESS MAIL 4595-0552-0 11/29/17 C00455549 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 11/21/17 6-000-89208 25.90 4500181238 12/21/17 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1794-6177-3 12/01/17 C00453827 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/21/17 5-999-91766 255.98 4500182705 12/21/17 SHIPPING COSTS TO FACILITY COUNTY WORK1615-4054-4 11/22/17 CFEDEX Count 39FEDEX Total2,708.91$ 00455424 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 12/01/17 NAWS-0013 203.74 4500182298 12/31/17 PUBLIC SAFETY - EMERGENCY ALERT SYSTEMDECEMBER MONTHLY FEE 12/01/17 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00445719 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES INC FM 10/16/17 5675140 11,072.16 4500180338 11/13/17 HURRICANE IRMA EMERGENCY READINESSPLUMBING PARTS/SUPPLIES 10/18/17 AFERGUSON ENTERPRISES INC Count 1FERGUSON ENTERPRISES INC Total11,072.16$ 00453439 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 11/08/17 OCTOBER 2017 6,621.99 11/08/17 OCTOBER BANK FEES 11/21/17 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total6,621.99$ 00452924 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 08/07/17 FL00179828 744.35 4500181523 09/06/17 EMS RANDOM DRUG TESTING FOR EMPLOYEES AS PER POLICY.BREATH/DRUG SCREEN 11/20/17 A00452925 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 09/08/17 FL00184575 248.80 4500182946 10/08/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBREATH/DRUG SCREEN 11/20/17 A00452403 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 11/07/17 FL00187536 179.95 4500182061 12/07/17 PERFORM DRUG & ALCOHOL TESTING ON AN EMPLOYEEPASS THROUGH FEE/BREATH A 11/16/17 A00452406 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 11/07/17 FL00187315 179.95 4500181570 12/07/17 PROVIDE EMPLOYEE DRUG TESTING FOR PUBLIC UTILITIESPASS THROUGH FEE/BREATH A 11/16/17 A00452404 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 11/07/17 FL00187313 212.20 4500180955 12/07/17 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES.PASS THROUGH FEE/BREATH A 11/16/17 AFIRST HOSPITAL LABORATORIES, INC Count 5FIRST HOSPITAL LABORATORIES, INC Total 1,565.25$ 00419102 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 06/26/17 2841080 2,335.78 4500171128 07/24/17 PROVIDE MISCELLANEOUS LAB SUPPLIES FOR POLLUTION CONTROLLAB SUPPLIES 06/28/17 A00443305 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/05/17 5390554 28.82 4500180814 11/02/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/09/17 A00443768 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 10/10/17 5676651 299.56 4500180814 11/07/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 10/11/17 A00450662 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/06/17 7596177 60.42 4500181687 12/04/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/08/17 A00452067 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/08/17 7995153 152.77 4500181687 12/06/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/15/17 A00452068 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 11/08/17 7995155 234.51 4500182123 12/06/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 11/15/17 A00451881 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 11/08/17 7995154 2,124.34 4500181926 12/06/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/14/17 A00451510 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 11/09/17 8162334 265.30 4500181926 12/07/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/13/17 AInvoices Pending BCC Approval 12.6.17Page 14
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00451509 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/09/17 8162329 844.10 4500181687 12/07/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/13/17 A00451496 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/10/17 8397533 3,217.69 4500181687 12/08/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/13/17 A00455500 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/13/17 8681254 45.66 4500181687 12/11/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 12/01/17 A00452238 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 11/14/17 9599027 22.92 4500181926 12/12/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 11/15/17 A00453104 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/15/17 0285355 710.22 4500181687 12/13/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/21/17 A00454744 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/16/17 0623265 96.92 4500180814 12/14/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/29/17 A00454745 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 11/16/17 0623266 494.89 4500180903 12/14/17 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 11/29/17 A00453985 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICPC 11/20/17 1454839 (16.22) 4500171128 12/18/17 LAB SUPPLIES FOR DAILY OPERATIONS CREDIT MEMO 11/27/17 A00453987 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/20/17 1454869 74.64 4500180812 12/18/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/27/17 A00453986 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/20/17 1454850 89.98 4500181687 12/18/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/27/17 A00453990 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/20/17 1454906 109.61 4500180814 12/18/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/27/17 A00453991 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 11/20/17 1454912 195.31 4500182151 12/18/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 11/27/17 A00453988 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/20/17 1454875 241.02 4500180814 12/18/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/27/17 A00453989 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/20/17 1454885 254.10 4500180882 12/18/17 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 11/27/17 A00454250 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/21/17 1756910 133.10 4500180814 12/19/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/27/17 A00454847 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/27/17 2112809 789.16 4500181687 12/25/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/29/17 A00455083 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/28/17 2232956 460.94 4500180814 12/26/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/30/17 A00455082 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 11/28/17 2232954 509.93 4500181687 12/26/17 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 11/30/17 A00455414 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 11/29/17 2340628 125.57 4500180814 12/27/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 12/01/17 AFISHER SCIENTIFIC Count 27FISHER SCIENTIFIC Total13,901.04$ 00450328 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC STO 11/07/17 48495 275.00 4500182810 12/05/17 AGREEMENT OBLIGATION UNDER 16-6655NS FREEDOM WETLANDS STUDYAERIALS FREEDOM PARK VEGE 11/08/17 AFLORIDA AERIAL SERVICES INC Count 1FLORIDA AERIAL SERVICES INC Total275.00$ 00450580 FT to FT-Pending BCC Agenda# 0000101147 FLORIDA IRRIGATION SUPPLY INC PAD 11/07/17 4165864-00 798.77 4500181733 11/07/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEIRRIGATION SUPPLIES 11/08/17 AFLORIDA IRRIGATION SUPPLY INC Count 1FLORIDA IRRIGATION SUPPLY INC Total798.77$ 00446491 FT to FT-Pending BCC Agenda# 0000100671 FLORIDA LAND MAINTENANCE INC TG1 10/23/17 22354R 3,609.00 4500181915 11/22/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/23/17 CFLORIDA LAND MAINTENANCE INC Count 1FLORIDA LAND MAINTENANCE INC Total3,609.00$ 00443748 FT to FT-Pending BCC Agenda# 0000113859 FLORIDA LOGOS INCPAD 10/01/17 1422713-18 2,260.00 4500183326 10/31/17 ANNUAL I-75 SIGNAGE FOR SUN-N-FUN LAGOONSIGNS I75 10/11/17 CFLORIDA LOGOS INC Count 1FLORIDA LOGOS INC Total2,260.00$ 00451463 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY WWL 10/16/17 4033 700.00 450018230011/15/17 PROVIDE SUPERVISOR COURSES FOR COUNTY EMPLOYEESCPM LEVEL 4 11/13/17 CFLORIDA STATE UNIVERSITY Count 1FLORIDA STATE UNIVERSITY Total700.00$ 00453662 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 11/17/17 30202 300.00 4500182560 12/17/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9" MIX BED 11/22/17 AFLORIDA ULTRAPURE WATER LLC Count 1FLORIDA ULTRAPURE WATER LLC Total300.00$ 00444662 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC PAD 10/13/17 16620 7,605.10 4500180055 11/12/17 TO PROVIDE REPAIRS AND SERVICE ON AQUATIC EQUIPMENTLABOR/PARTS 10/13/17 CFLORIDA UTILITY SOLUTIONS INC Count 1FLORIDA UTILITY SOLUTIONS INC Total7,605.10$ 00448359 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS10/31/17 120934 310.00 4500183197 11/30/17 PROMOTING MUSEUMS TO VISITORS AND RESIDENTSADVERTISING 10/31/17 C00455676 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS11/30/17 122164 2,385.00 4500183197 12/30/17 PROMOTING MUSEUMS TO VISITORS AND RESIDENTSADVERTISING 12/04/17 CFLORIDA WEEKLY Count 2FLORIDA WEEKLY Total2,695.00$ 00453407 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WT 11/17/17 25848 2,905.00 4500182986 12/15/17 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTBERMAD #3 PRESSURE SUSTAINING11/21/17 AInvoices Pending BCC Approval 12.6.17Page 15
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total2,905.00$ 00455014 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 11/26/17 77502-1 240.00 4500183295 12/26/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/22-11/26/17 FALL ROUND 11/30/17 C00455015 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 11/26/17 77584-1 250.00 4500183297 12/26/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/20-11/25/17 FALL ROUND 11/30/17 C00455017 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 11/26/17 77581-1 810.00 4500183297 12/26/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/20-11/26/17 FALL ROUND 11/30/17 C00455030 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 11/26/17 75093-1 875.00 4500183190 12/26/17 RADIO ADVERTISING FOR THE PARKS SNOWFEST ADVERTISING 11/30/17 CFORT MYERS BROADCASTING INC Count 4FORT MYERS BROADCASTING INC Total2,175.00$ 00452503 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 11/15/17 686687421-01 417.89 4500181936 12/13/17 OPERATING SUPPLIES FOR SPECIAL EVENTS AT IMCPPARK SUPPLIES 11/17/17 A00454060 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 11/21/17 68636067-01 152.46 4500181197 12/19/17 OPERATING SUPPLIES USED FOR ARTS AND CRAFTS FOR IMSPSNOWMAN CRAFT MATERIALS 11/27/17 A00455153 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PR1 11/28/17 687047093-01 430.62 4500181760 12/26/17 TO DECORATE FOR SPECIAL EVENTS FOR ENJOYMENT OF THE PUBLICPARK SUPPLIES 11/30/17 AFUN EXPRESS LLC Count 3FUN EXPRESS LLC Total1,000.97$ 00447654 FT to FT-Pending BCC Agenda# 0000125964 GABRIELLE GONZALEZ TA1 10/25/17 TRAVEL REIMBURSE 39.00 10/25/17 TRAN DISADVANTAGED CONFERENCE CONTINUING EDUCATION FOR WORK.10/22-10/25/2017 10/27/17 CGABRIELLE GONZALEZ Count 1GABRIELLE GONZALEZ Total39.00$ 00451471 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 10/29/17 0013824821 35.04 4500180975 11/28/17 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SUBSCRIPTION 11/13/17 C00450481 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 10/29/17 0013824666 64.50 4500180975 11/28/17 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SUBSCRIPTION 11/08/17 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 99.54$ 00453700 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 10/31/17 FLFM1604-I-0020 520.00 4500182635 11/30/17 REMOVAL AND CREMATION OF REMAINSCREMATION 11/22/17 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total520.00$ 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$ 00450995 FT to FT-Pending BCC Agenda# 0000126738 GENERAL MEDICAL DEVICES INC FM 10/26/17 56577 2,154.85 4500182586 11/25/17 SUPPLIES NEEDED FOR PUBLIC SAFETYMEDICAL SUPPLIES 11/11/17 CGENERAL MEDICAL DEVICES INC Count 1GENERAL MEDICAL DEVICES INC Total2,154.85$ 00452564 FT to FT-Pending BCC Agenda# 0000122327 GERALD BRUSCO PUO 11/17/17 TRAVEL 11/20 28.00 11/17/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMNAPLES TO ORLANDO 11/17/17 CGERALD BRUSCO Count 1GERALD BRUSCO Total28.00$ 00449213 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC TP1 10/23/17 62522 441,026.00 4500174193 11/22/17 PROVIDE ALTERNATIVE MODE OF TRANSPORT TO COLLIER RESIDENTSNEW BUS CC2-1620 11/06/17 P00449214 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC TP1 10/23/17 62523 441,026.00 4500174193 11/22/17 PROVIDE ALTERNATIVE MODE OF TRANSPORT TO COLLIER RESIDENTSNEW BUS CC2-1621 11/06/17 P00449215 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC TP1 10/25/17 62524 441,026.00 4500174193 11/24/17 PROVIDE ALTERNATIVE MODE OF TRANSPORT TO COLLIER RESIDENTSNEW BUS CC2-1622 11/06/17 P00453525 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC TP1 10/26/17 62525 441,026.00 4500174193 11/25/17 PROVIDE ALTERNATIVE MODE OF TRANSPORT TO COLLIER RESIDENTSNEW BUS CC2-1623 11/21/17 P00449926 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/03/17 40394924 2,146.83 4500181924 12/03/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/07/17 P00450521 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/07/17 40395851 44.98 4500181924 12/07/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/08/17 P00450674 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/08/17 40396250 822.49 4500181924 12/08/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/09/17 P00451242 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/09/17 40396742 202.24 4500181924 12/09/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/13/17 P00451243 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/09/17 40396741 3,929.44 4500181924 12/09/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/13/17 P00452118 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/14/17 40398127 33.81 4500181924 12/12/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/15/17 P00452982 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/16/17 40398927 1,000.00 4500181924 12/16/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCORE/COMPRESSOR 11/20/17 P00453431 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/17/17 40399361 51.31 4500181924 12/17/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/21/17 P00453423 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/17/17 40399362 249.10 4500181924 12/17/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/21/17 P00454062 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/21/17 40400384 6.49 4500181924 12/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/27/17 P00454752 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/22/17 40400766 105.14 4500181924 12/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/29/17 P00454750 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/22/17 40400767 631.31 4500181924 12/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/29/17 PInvoices Pending BCC Approval 12.6.17Page 16
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00454823 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/27/17 40401152 47.47 4500181924 12/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/29/17 P00454761 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/27/17 40401151 460.71 4500181924 12/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/29/17 P00454824 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/27/17 40401153 1,084.98 4500181924 12/27/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/29/17 P00455537 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 11/29/17 40402379 212.02 4500181924 12/29/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/01/17 P00456200 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/01/17 40403275 781.06 4500181924 12/31/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 12/05/17 P00451669 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 12/13/17 40397739 61.68 4500181924 01/12/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 11/14/17 PGILLIG LLC Count 22GILLIG LLC Total1,775,975.06$ 00441424 FT to FT-Pending BCC Agenda# 0000101283 GLADES MEDIA COMPANY PAD 08/31/17 8063-00011-0000 444.00 4500175926 09/30/17 TO PROVIDE ADVERTISING TO VARIOUS PROGRAMS IN IMSCADVERTISING 09/29/17 CGLADES MEDIA COMPANY Count 1GLADES MEDIA COMPANY Total444.00$ 00455953 FT to FT-Pending BCC Agenda# 0000125631 GLOBAL SPORTS RESORTS LLC TD 11/28/17 120517 2,200.00 4500182127 12/28/17 PROMOTES TOURISM-ATTRACTING EVENT PARTICIPANTS/SPECTATORSUSTA NATIONAL 12/05/17 CGLOBAL SPORTS RESORTS LLC Count 1GLOBAL SPORTS RESORTS LLC Total2,200.00$ 00455188 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 11/27/17 101368768 34.50 4500182546 12/27/17 RESTORE LANDSCAPE DAMAGED BY WATER DIVPLUMBAGO 11/30/17 C00455187 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 11/28/17 102257617 336.00 4500182546 12/28/17 RESTORE LANDSCAPE DAMAGED BY WATER DIVFICUS 11/30/17 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total370.50$ 00456575 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 12/04/17 347932 620.79 4500181960 01/03/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLONG BR NOZZLE 12/06/17 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total620.79$ 00445368 FT to FT-Pending BCC Agenda# 0000104468 GOVCONNECTION INCITN 10/10/17 55237128 68,287.24 4500180762 11/07/17 MAINTENANCE SUPPORT OF DATA CENTERS BACKUP SYSTEMSSUPPORT SYSTEMS 10/17/17 AGOVCONNECTION INC Count 1GOVCONNECTION INC Total68,287.24$ 00428767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 08/04/17 9519423157 463.34 4500183436 09/03/17 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 08/07/17 A00429181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 08/07/17 9521402975 66.05 4500183436 09/06/17 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTLANDSCAPE RAKE, 24 TINE 08/08/17 A00435066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 08/30/17 9543047485 466.96 4500183321 09/29/17 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 08/31/17 A00444500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/12/17 9581718831 431.16 4500180501 11/09/17 FEMA RELATED EMERGENCY PO / PARTS & SUPPLIESSUPPLIES 10/13/17 A00444484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/12/17 9581596062 449.96 4500180501 11/09/17 FEMA RELATED EMERGENCY PO / PARTS & SUPPLIESSUPPLIES 10/13/17 A00444474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/12/17 9582006772 6,037.57 4500180501 11/09/17 FEMA RELATED EMERGENCY PO / PARTS & SUPPLIESSUPPLIES 10/13/17 A00445191 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/16/17 9586451586 729.96 4500180501 11/13/17 FEMA RELATED EMERGENCY PO / PARTS & SUPPLIESCLIMBING ROPE 10/17/17 A00445541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/17 9586027469 1,424.16 4500181147 11/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROLLING CABINET 10/18/17 A00445172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/16/17 9584647870 (14.10) 4500183436 11/15/17 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTCREDIT MEMO 10/17/17 A00446031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/19/17 9589589820 235.08 4500180958 11/16/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 10/20/17 A00446047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/19/17 9589589960 327.50 4500182030 11/16/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSUPPLIES 10/20/17 A00446365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/17 9591128138 2,294.49 4500181147 11/17/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/23/17 A00446664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9593040992 85.70 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/24/17 A00446685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/23/17 9593040919 186.83 4500182030 11/20/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSUPPLIES 10/24/17 A00446689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/23/17 9593040968 296.62 4500181455 11/20/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 10/24/17 A00446683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/23/17 9592646989 670.95 4500181978 11/20/17 PPE, SANITATION AND OPERATING SUPPLIES USED AT DASSUPPLIES 10/24/17 A00446672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/23/17 9593720908 1,032.28 4500181147 11/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/24/17 A00446885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/17 9594217524 93.10 4500180202 11/21/17 OPERATE AND MAINTAIN WASTEWATER PLANTSUPPLIES 10/25/17 A00446900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/24/17 9594002587 99.00 4500181147 11/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS DRILL/DRIVER KIT 10/25/17 AInvoices Pending BCC Approval 12.6.17Page 17
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00446890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/24/17 9594658875 251.68 4500182498 11/21/17 PROVIDE LABORATORY SUPPLIES FOR WASTEWATERSUPPLIES 10/25/17 A00447255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 10/25/17 9595599151 10.77 4500182135 11/22/17 PPE SAFETYBANDAGE 10/26/17 A00447257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9594955909 24.33 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPLACEMENT TRUCK 10/26/17 A00447249 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 10/25/17 9595599078 53.01 4500182135 11/22/17 SUPPLIES FOR PPE SAFETY SINUS AND ALLERGY, TABLET 10/26/17 A00447254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595599144 428.48 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/26/17 A00447270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/17 9595578189 663.57 4500181147 11/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/26/17 A00447486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/17 9596264680 69.00 4500181147 11/23/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY CHARGER 10/27/17 A00447494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/17 9596886862 1,650.62 4500181262 11/23/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 10/27/17 A00447948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/27/17 9598302603 7.04 4500181213 11/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVIBRATION ISOLATOR,25 LB 10/30/17 A00447945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/27/17 9598033521 12.44 4500182604 11/24/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTPULLING ELBOW,ZINC,1/2" 10/30/17 A00447926 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/27/17 9597743872 23.95 4500181213 11/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAUTOMOTIVE CIRCUIT BREAKER 10/30/17 A00447925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/27/17 9597909457 24.88 4500182604 11/24/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTPULLING ELBOW,ZINC,1/2" 10/30/17 A00447927 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/27/17 9597909465 24.88 4500182604 11/24/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTPULLING ELBOW,ZINC,1/2" 10/30/17 A00447248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/25/17 9595599086 76.13 4500181455 11/24/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 10/26/17 A00447949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9598302595 580.93 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/17 A00447921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/27/17 9597678243 746.32 4500180958 11/24/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESAFETY SIGN,10"X14",POLYE 10/30/17 A00447946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/17 9598033513 868.54 4500181147 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/30/17 A00447934 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/27/17 9597909515 3,285.92 4500182615 11/24/17 PROVIDE SUPPLIES TO WATER DISTRIBUTION FOR DAILY OPSSUPPLIES 10/30/17 A00447484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/26/17 9597216655 191.70 4500182604 11/25/17 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTSUPPLIES 10/27/17 A00447953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/27/17 9598033570 652.71 4500182651 11/26/17 PROVIDE SUPPLIES FOR METER OPERATIONSSUPPLIES 10/30/17 A00448278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/30/17 9599602589 65.31 4500182700 11/27/17 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 10/31/17 A00448287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/30/17 9600298393 305.03 4500181517 11/27/17 SUPPLIES NEEDED TO KEEP THE GYM CLEAN/SAFE FOR THE PUBLICSUPPLIES 10/31/17 A00448289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/17 9600970033 3,608.89 4500181147 11/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/31/17 A00448903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9601469308 54.96 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY,CR2,LITHIUM,3V 11/02/17 A00448902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 10/31/17 9602060544 416.53 4500182541 11/28/17 MAINTENANCE SUPPLIES FOR UPKEEP OF BUILDING AND GROUNDSSUPPLIES 11/02/17 A00448886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9602060551 478.59 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/02/17 A00448889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/17 9602060601 579.93 4500181147 11/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTAIRWELL FIXTURE,LED,400 11/02/17 A00449254 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/17 9602738453 77.76 4500181147 11/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/06/17 A00449252 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/01/17 9602738446 93.77 4500181147 11/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER 11/06/17 A00449256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/01/17 9602738479 104.52 4500181980 11/29/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONPERFORATED ROLL 11/06/17 A00449076 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/01/17 9603201873 313.86 4500181559 11/29/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 11/03/17 A00449479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/17 9603485831 11.45 4500181147 11/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELKAY GASKET KIT 11/06/17 A00449486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/17 9603738023 29.11 4500181147 11/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOOK-AND-LOOP DSC 11/06/17 A00449499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/02/17 9604535956 31.19 4500181463 11/30/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 11/06/17 A00449484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/02/17 9603738031 32.71 4500182319 11/30/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSPOTLIGHT HALOGEN 11/06/17 A00449491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/02/17 9604272790 36.41 4500182319 11/30/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSELF-IGNITING TORCH-KIT 11/06/17 A00449493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/02/17 9604272808 45.90 4500182319 11/30/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESGERMICIDAL WIPE, LEMON 11/06/17 A00449500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/17 9604644097 46.10 4500181147 11/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/06/17 A00449482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/02/17 9603738015 46.86 4500181213 11/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETMAINWHEEL KIT-NYLON 11/06/17 AInvoices Pending BCC Approval 12.6.17Page 18
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00449490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/17 9603785511 73.19 4500181147 11/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTITOOL/FLASHLIGHT 11/06/17 A00449497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/17 9604644089 92.14 4500181147 11/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPLACEMENT LAMP 11/06/17 A00449481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/17 9603485849 130.26 4500181147 11/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLOWER ASSEMBLY 11/06/17 A00449504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/17 9603238750 284.20 4500181147 11/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTAP & DIE SET, 75 PC, CARB 11/06/17 A00449505 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/02/17 9603238768 378.50 4500181203 11/30/17 TOOLS/OPERATIONAL PARTS & EQUIPMENT FOR POWER SYSTEMSSUPPLIES 11/06/17 A00449492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/02/17 9604272782 552.24 4500182319 11/30/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/06/17 A00449506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/02/17 9604272816 663.51 4500182319 11/30/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/06/17 A00449495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/17 9604272774 1,055.61 4500181147 11/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/06/17 A00449503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/02/17 9603485823 1,887.31 4500181147 11/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOTTLE FILL STAT VR EZH2O 11/06/17 A00449772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/03/17 9605842104 7.42 4500182319 12/01/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESBUNGEE CORD ASSORTMENT 11/07/17 A00449781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 11/03/17 9604209099 22.06 4500182135 12/01/17 PPE SAFETY SUPPLIES DISPOSABLE GLOVES, NITRILE 11/07/17 A00449775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605842096 23.41 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTAP SCREW/FORK TERMINAL 11/07/17 A00449761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/03/17 9605378612 27.68 4500181262 12/01/17 PROVIDE SUPPLIES FOR WASTEWATER PLANT90 ELBOW, POLYPROPYLENE 11/07/17 A00449762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 11/03/17 9605378620 30.88 4500182135 12/01/17 PPE SAFETY SUPPLIES ABSORB PAD, OIL-BASED LIQUID 11/07/17 A00449786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/03/17 9605070201 41.16 4500181262 12/01/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTFERRULE, PFA, PTFE, ETFE 11/07/17 A00449763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/03/17 9605378638 41.89 4500181262 12/01/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 11/07/17 A00449784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9604809781 41.94 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRELAY MODULE 6/12VDC 120M 11/07/17 A00449778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605842120 44.64 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE TOOL BOX,20"WX8- 11/07/17 A00449759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/03/17 9605378596 46.86 4500181213 12/01/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETMAINWHEEL KIT-NYLON 11/07/17 A00449773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605842088 46.86 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTRING WND CARTRIDGE,9-3/ 11/07/17 A00449777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/03/17 9605842112 56.95 4500181980 12/01/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONLITHIUM/O-RING 11/07/17 A00449771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605465385 62.83 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTYPE II SAFETY CAN,RED,5G 11/07/17 A00449770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605465369 68.62 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFEMALE DISCONNECTS 11/07/17 A00449765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/03/17 9605378646 69.08 4500181262 12/01/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTPVC CEMENT/MARINE ADHESIVE 11/07/17 A00449776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605842153 73.19 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTITOOL/FLASHLIGHT 1 11/07/17 A00449780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/03/17 9604209073 88.16 4500181455 12/01/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSCARBOY,HDPE,18.93L 11/07/17 A00449764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605378653 131.50 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/07/17 A00449082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/01/17 9602532914 154.50 4500181455 12/01/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSV-BELT, COGGED 11/03/17 A00449785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9604813510 229.26 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET,1 HANDLES 11/07/17 A00449788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/03/17 9605378588 254.45 4500181262 12/01/17 PROVIDE SUPPLIES FOR WASTEWATER PLANT90 ELBOWS 11/07/17 A00449073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/01/17 9603201865 284.22 4500181979 12/01/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 11/03/17 A00449783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605842146 319.65 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVINYL COMPOSITION TILE 11/07/17 A00449769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605465393 328.25 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE,T8,40 11/07/17 A00449767 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605465377 375.14 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/07/17 A00449779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9604209065 375.70 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED FLOODLIGHT,110W,16-1/ 11/07/17 A00449760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605378604 406.53 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/07/17 A00449774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605842138 419.31 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/07/17 A00449787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9604813502 443.82 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAFETYSWITCH,7.5A,FOR 2MC 11/07/17 A00449768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605465351 752.14 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/07/17 A00449084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/01/17 9602532898 883.40 4500181978 12/01/17 PPE, SANITATION AND OPERATING SUPPLIES USED AT DASSTEAM TABLE PAN 11/03/17 AInvoices Pending BCC Approval 12.6.17Page 19
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00449766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/03/17 9605465344 6,150.00 4500181147 12/01/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE,24" W,24" L, 11/07/17 A00450162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 11/06/17 9607781045 16.07 4500182135 12/04/17 SUPPLIES FOR DAILY OPERATIONS MARKING SPRAY PAINT 11/08/17 A00450158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/17 9607240323 21.28 4500181147 12/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGATE CASTER, RUBBER 11/08/17 A00450151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/06/17 9606539808 37.80 4500181978 12/04/17 PPE, SANITATION AND OPERATING SUPPLIES USED AT DASWATER HOSE, REINFORCED, RUBBER11/08/17 A00450155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/06/17 9607240307 63.60 4500181978 12/04/17 PPE, SANITATION AND OPERATING SUPPLIES USED AT DASFLOOR SQUEEGEES 11/08/17 A00450164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/17 9607781037 107.45 4500181147 12/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINLET SOUD, URINAL 3/4 IN 11/08/17 A00450163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/17 9607403400 130.00 4500181147 12/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDHELD BLOWER 11/08/17 A00450159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/17 9607403418 227.15 4500181147 12/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS RECIPROCATING SAW 11/08/17 A00450161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/06/17 9607240331 263.47 4500181455 12/04/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSIR THERMOMETER KIT 11/08/17 A00450165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/17 9608211091 267.82 4500181147 12/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVHB TAPE, 2 IN X 5 YD, WH 11/08/17 A00450166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/17 9608211109 328.63 4500181147 12/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/17 A00450156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/06/17 9607240299 388.57 4500182124 12/04/17 PROVIDE COUNTY EMPLOYEES SAFETY AND PPE FOR DAILY OPERATIONSRAIN PANTS, BREATHABLE 11/08/17 A00450167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/17 9606401116 704.20 4500181147 12/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/17 A00450154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/17 9606752377 781.70 4500181147 12/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET TANK 11/08/17 A00450160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/06/17 9607781029 929.60 4500181147 12/04/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 11/08/17 A00450152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/06/17 9607240281 1,340.76 4500182025 12/04/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSUPPLIES 11/08/17 A00450485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/17 9608357308 2.58 4500181147 12/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTAP SHT MTL SCREW 11/08/17 A00450458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/07/17 9608152964 12.21 4500181213 12/05/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE PLACARD 11/08/17 A00450495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/17 9608722006 12.96 4500181147 12/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINSULATED SCREWDRIVER 11/08/17 A00450502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/07/17 9607848901 26.28 4500180958 12/05/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESAFETY GLASSES 11/08/17 A00450491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/17 9608721982 35.96 4500181147 12/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/17 A00450451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/07/17 9608152949 37.35 4500181559 12/05/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAGS 11/08/17 A00450483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/17 9608721958 42.71 4500181147 12/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT CAP LOCKS 11/08/17 A00450504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/07/17 9607848893 43.31 4500181262 12/05/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 11/08/17 A00450455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/17 9608357290 66.42 4500181147 12/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR SWEEP 11/08/17 A00450456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/07/17 9608721925 79.63 4500181968 12/05/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLHOSE,3/4 IN X 14 FT. 11/08/17 A00450493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/07/17 9609125399 183.48 4500182090 12/05/17 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYBOLTLESS SHELVING 11/08/17 A00450510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 11/07/17 9609125456 233.50 4500181525 12/05/17 SUPPLIES/OPERATING EQUIPMENT FOR SAFETY OF THE PARKSMULTIFOLD SHEETS 11/08/17 A00450488 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/07/17 9608721990 234.63 4500181968 12/05/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLTARP 11/08/17 A00450474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/17 9608721933 359.68 4500181147 12/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/17 A00450503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/17 9607827848 389.90 4500181147 12/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTV AC ADAPTOR 11/08/17 A00450494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/07/17 9608721966 491.42 4500181968 12/05/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSUPPLIES 11/08/17 A00450486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/17 9608721974 499.20 4500181147 12/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED FLOODLIGHT 11/08/17 A00450453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/17 9608357274 582.90 4500181147 12/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPUSHBUTTON ASSEMBLY W/POD 11/08/17 A00450489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/07/17 9609125381 846.46 4500181147 12/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/17 A00450472 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/07/17 9608357316 858.69 4500181968 12/05/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSUPPLIES 11/08/17 A00450477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/07/17 9608152956 1,399.80 4500180958 12/05/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/08/17 A00450496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/07/17 9609125415 1,803.93 4500182499 12/05/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 11/08/17 AInvoices Pending BCC Approval 12.6.17Page 20
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00450667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/08/17 9609717971 11.13 4500181980 12/06/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONDECK SCREW, FLAT 11/09/17 A00450673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/17 9610439268 20.61 4500181147 12/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEPOXY CLEAR 11/09/17 A00450670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/08/17 9609717989 30.06 4500182975 12/06/17 MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANTSLEEVE COUPLING INSERT 11/09/17 A00450669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/08/17 9610162555 41.76 4500181147 12/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOIN CELL 11/09/17 A00450668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/08/17 9609803086 48.30 4500181980 12/06/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONHAND TRANSPLANTER 11/09/17 A00450672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/08/17 9610225097 57.80 4500181213 12/06/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSAFETY GLASSES 11/09/17 A00450671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/08/17 9610225105 237.96 4500182499 12/06/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEIMPACT SOCKET SET, 11/09/17 A00451150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/09/17 9611239113 13.40 4500181446 12/07/17 MAINTENANCE ITEMS TO KEEP PARKS OPERATIONAL AND SAFE.DIAL TIRE GAUGE 11/13/17 A00451163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/09/17 9611082752 13.98 4500181213 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAIR FILTER 11/13/17 A00451159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 11/09/17 9611882151 23.18 4500182135 12/07/17 SUPPLIES DAILY OPERATIONS TUBE WET MOP, 10 OZ. 11/13/17 A00451164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/17 9611082778 28.78 4500181147 12/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHRINK TUBING 11/13/17 A00451165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/09/17 9611082760 29.02 4500181980 12/07/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONHAMMER DRILL BIT 11/13/17 A00451161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/17 9611882144 29.10 4500181147 12/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNYLON CLOSET BOLTS 11/13/17 A00451162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 11/09/17 9612310749 47.00 4500182135 12/07/17 SUPPLIES DAILY OPERATIONS SUPPLIES 11/13/17 A00451166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/09/17 9611082786 57.03 4500181980 12/07/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONWEDGE ANCHOR, ZINC 3/8" 11/13/17 A00450501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 11/07/17 9607848885 60.68 4500182541 12/07/17 MAINTENANCE SUPPLIES FOR UPKEEP OF BUILDING AND GROUNDSFINISH SANDER 11/08/17 A00451160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 11/09/17 9611882169 77.14 4500182135 12/07/17 SUPPLIES DAILY OPERATIONS SUPPLIES 11/13/17 A00450507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/07/17 9609125449 112.48 4500180921 12/07/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSINDUSTRIAL HANDHELD LIGHT 11/08/17 A00451152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/09/17 9611239121 172.62 4500181446 12/07/17 MAINTENANCE ITEMS TO KEEP PARKS OPERATIONAL AND SAFE.JUMP STARTER 11/13/17 A00450505 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/07/17 9607848919 347.13 4500181262 12/07/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 11/08/17 A00451168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/09/17 9611181273 382.72 4500180921 12/07/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSSUPPLIES 11/13/17 A00451155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/17 9611690356 416.27 4500181147 12/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCO2 SENSOR DUAL 11/13/17 A00450482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 11/07/17 9608357282 535.19 4500182541 12/07/17 MAINTENANCE SUPPLIES FOR UPKEEP OF BUILDING AND GROUNDSSUPPLIES 11/08/17 A00451153 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/17 9611239105 560.75 4500181147 12/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/13/17 A00450498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/07/17 9609125407 585.12 4500181455 12/07/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 11/08/17 A00451169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/17 9611181281 591.32 4500181147 12/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPALLET JACK, QUICK LIFT 11/13/17 A00451158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/17 9611882136 675.85 4500181147 12/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSKID SPRAYER, 60 GAL. 11/13/17 A00451154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/09/17 9611690364 706.72 4500182025 12/07/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSUPPLIES 11/13/17 A00451151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/09/17 9611181307 1,091.54 4500182025 12/07/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSUPPLIES 11/13/17 A00451157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/09/17 9611882128 1,497.99 4500179086 12/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKOHLER STRAINER 11/13/17 A00451156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/09/17 9611690372 2,493.27 4500181446 12/07/17 MAINTENANCE ITEMS TO KEEP PARKS OPERATIONAL AND SAFE.SUPPLIES 11/13/17 A00450508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/07/17 9609125431 2,818.63 4500180921 12/07/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSSUPPLIES 11/08/17 A00451167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/09/17 9611181265 3,697.65 4500181559 12/07/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAGS, 60 GAL. 11/13/17 A00451426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 11/10/17 9612407172 13.84 4500182135 12/08/17 SUPPLIES FOR DAILY OPERATIONS TUBE WET MOP,10 OZ. 11/13/17 A00451427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/17 9612678707 58.66 4500181147 12/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRYWALL AND STUD ANCHOR 11/13/17 A00451678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/13/17 9613587626 27.90 4500182319 12/11/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCABLE CUTTER 11/14/17 A00451680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/13/17 9613859298 29.49 4500182025 12/11/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLFLOOR MARKING TAPE, WHITE 11/14/17 A00451677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 11/13/17 9613839845 51.38 4500182541 12/11/17 MAINTENANCE SUPPLIES FOR UPKEEP OF BUILDING AND GROUNDSTRASH BAGS 11/14/17 A00451681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/17 9613460709 376.61 4500181147 12/11/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROFLOW PF 92017 DRAIN PU 11/14/17 AInvoices Pending BCC Approval 12.6.17Page 21
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00451676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/17 9614177385 2,626.00 4500181147 12/11/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 11/14/17 A00452105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/17 9615297208 5.81 4500181980 12/12/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 11/15/17 A00452098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/14/17 9614519875 15.10 4500183091 12/12/17 PROVIDE SUPPLIES TO METER SERVICES DEPARTMENTSOCKET 11/15/17 A00452104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/14/17 9615297166 31.36 4500182319 12/12/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 11/15/17 A00452106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/17 9615027076 38.32 4500181147 12/12/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET TANK LEVER 11/15/17 A00452111 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/14/17 9615297182 44.28 4500181213 12/12/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLAT FREE WHEEL 11/15/17 A00452117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/14/17 9615720357 66.92 4500180920 12/12/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYTRAFFIC CONE 11/15/17 A00452103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 11/14/17 9615027092 137.90 4500182925 12/12/17 PROVIDE SAFETY EQUIPMENT FOR LOCATESSUPPLIES 11/15/17 A00452114 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 11/14/17 9615720324 209.86 4500180874 12/12/17 SUPPLIES NECESSARY FOR REPAIRS AND AIRPORT SAFETYSUPPLIES 11/15/17 A00452101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/14/17 9615027084 252.64 4500180958 12/12/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/15/17 A00452102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/14/17 9614519891 292.44 4500183091 12/12/17 PROVIDE SUPPLIES TO METER SERVICES DEPARTMENTSUPPLIES 11/15/17 A00452115 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/17 9615720316 309.05 4500181980 12/12/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 11/15/17 A00452112 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/17 9615720308 323.68 4500181979 12/12/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES 11/15/17 A00452100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/17 9614519883 435.92 4500181147 12/12/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCARTRIDGE 11/15/17 A00452110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/14/17 9615027100 474.40 4500181968 12/12/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLUTILITY CART,400 LB 11/15/17 A00452113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/14/17 9615720332 586.55 4500183090 12/12/17 PROVIDE SAFETY SUPPLIES TO WATER DISTRIBUTIONSUPPLIES 11/15/17 A00452107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/17 9615297174 764.48 4500183092 12/12/17 PROVIDE SUPPLIES TO WATER DISTRIBUTIONSUPPLIES 11/15/17 A00452108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/17 9615720290 1,121.00 4500183092 12/12/17 PROVIDE SUPPLIES TO WATER DISTRIBUTIONSUPPLIES 11/15/17 A00452497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/17 9616713609 11.15 4500181147 12/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROCKER WALL PLATE 11/17/17 A00452489 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/17 9616257185 11.61 4500181980 12/13/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONMASONRY DRILL BIT 11/17/17 A00452493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/17 9616713583 22.96 4500181147 12/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROOF COIL CHAIN 11/17/17 A00452490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/17 9616466885 35.52 4500181980 12/13/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONHAND EDGER 11/17/17 A00452491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/15/17 9616257193 44.66 4500180920 12/13/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS 11/17/17 A00452494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/17 9616713591 65.34 4500181980 12/13/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSOIL PROBE 11/17/17 A00452498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/15/17 9616713617 123.32 4500182319 12/13/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCELL PHONE CASE 11/17/17 A00452502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/17 9617156394 174.00 4500181147 12/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUSB CHARGE RECP 11/17/17 A00452499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/15/17 9616713625 187.25 4500181213 12/13/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 11/17/17 A00451679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/17 9614177377 244.58 4500181147 12/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/14/17 A00452492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/15/17 9616466877 346.02 4500181213 12/13/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBOLTLESS SHELVING,48X24X7 11/17/17 A00452501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/17 9617156402 643.18 4500181147 12/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/17/17 A00452967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/16/17 9617772117 2.64 4500181980 12/14/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONO-RING, BUNA N,DASH 11/20/17 A00452962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/17 9617772067 3.07 4500181147 12/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRAIL END CUP 11/20/17 A00452963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/17 9617641031 32.21 4500181147 12/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT LINEAR LAMP 11/20/17 A00452966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/17 9617772083 140.50 4500181147 12/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTORAGE TOTE 11/20/17 A00452956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/16/17 9617641007 153.30 4500181213 12/14/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 11/20/17 A00452957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/17 9617641015 170.20 4500181262 12/14/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 11/20/17 A00452977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/17 9618371455 212.29 4500181147 12/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/17 A00452961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/17 9617772075 328.25 4500181147 12/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 11/20/17 AInvoices Pending BCC Approval 12.6.17Page 22
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00452969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/17 9618371497 349.39 4500181147 12/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/17 A00452978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/16/17 9618371471 416.84 4500183321 12/14/17 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 11/20/17 A00452971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/17 9617772109 460.08 4500181147 12/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBASE CABINET 11/20/17 A00452968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/16/17 9617641049 503.28 4500183248 12/14/17 PROVIDE SUPPLIES TO WATER DISTRIBUTIONSUPPLIES 11/20/17 A00452964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/17 9617772091 588.06 4500181147 12/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/17 A00452958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/17 9617738365 675.45 4500181147 12/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESICE MACHINE PREFILTER SYS 11/20/17 A00452959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/17 9617641023 793.60 4500181262 12/14/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTV-BELT, COGGED 11/20/17 A00452975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/17 9618371489 1,227.34 4500181147 12/14/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/20/17 A00453416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/17 9618693890 3.04 4500181147 12/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBELT, BLACK WEB WORK 11/21/17 A00453404 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/17/17 9618850045 7.78 4500181213 12/15/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETHEX NIPPLE 1/4IN,PK10 11/21/17 A00453419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/17 9618693908 9.08 4500181147 12/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOUNTING BRACKET,STEEL,3- 11/21/17 A00453413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/17 6919541452 21.03 4500181147 12/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/21/17 A00452500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/15/17 9616713633 24.01 4500181455 12/15/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSDOUBLE FACE SLEDGE HAMMER 11/17/17 A00453398 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/17 9618693882 47.44 4500181147 12/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIR SANITIZER, FRESH BREE 11/21/17 A00453402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/17 9619541445 49.20 4500181147 12/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOIN CELL,2016,LITHIUM,3V 11/21/17 A00453396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/17/17 9619272819 56.55 4500182090 12/15/17 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 11/21/17 A00453394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/17/17 9619272801 58.48 4500181979 12/15/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDFILTER MEDIA ROLL,45 FT. 11/21/17 A00453400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/17 9619272793 68.64 4500181147 12/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP,GU24 SHAPE 11/21/17 A00453412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/17 9619541437 158.30 4500181147 12/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/21/17 A00453410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/17/17 9619272827 209.55 4500181262 12/15/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTDIFFERENTIAL PRESSURE SWI 11/21/17 A00453392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/17/17 9619041289 332.35 4500181455 12/15/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 11/21/17 A00453391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/17 9618997051 338.07 4500181147 12/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/21/17 A00453397 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/17 9619541429 500.61 4500181147 12/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPRESSURE ASSIST FLUSHING 11/21/17 A00453389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/17 9618997044 2,928.25 4500181147 12/15/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/21/17 A00452965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/16/17 9618371463 25.84 4500181980 12/16/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONTOOL ORGANIZER, PLASTIC 11/20/17 A00452955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/17 9617369443 151.52 4500181262 12/16/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 11/20/17 A00452970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/17 9618371448 184.25 4500181262 12/16/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTFILTER MEDIA ROLL 11/20/17 A00452960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/16/17 9617738357 218.36 4500181636 12/16/17 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSWALL CLOCK, DIGITAL 11/20/17 A00452976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/16/17 9617772125 419.10 4500181262 12/16/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTDIFFERENTIAL PRESSURE SWI 11/20/17 A00452974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/16/17 9617738340 948.50 4500181636 12/16/17 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSKEYED PADLOCK 11/20/17 A00453245 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/20/17 9620145574 26.26 4500182645 12/18/17 PROVIDE UNIFORM ACCESSORY FOR COUNTY STAFF UNIFORMSJEAN BELT 11/21/17 A00453224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/17 9621124099 29.44 4500181147 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLEANOUT PLUG 11/21/17 A00453231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/17 9621540013 43.85 4500181147 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOOLER, WIRE RACK 11/21/17 A00453236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/17 9621124131 63.84 4500181147 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTIE-DOWN STRAP 11/21/17 A00453242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/20/17 9620970070 97.68 4500181213 12/18/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETROLL, HARDWOUND 11/21/17 A00453235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/20/17 9620970062 129.40 4500181636 12/18/17 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSROLLING TOOL BOX 11/21/17 A00453240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/17 9621124065 164.00 4500180958 12/18/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEMARKING FLAG, 11/21/17 A00453222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/17 9621124115 190.09 4500182090 12/18/17 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 11/21/17 A00453238 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/17 9620970054 237.96 4500182499 12/18/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEIMPACT SOCKET SET 11/21/17 AInvoices Pending BCC Approval 12.6.17Page 23
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00453229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/17 9621124073 245.00 4500182090 12/18/17 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYCORDLESS COMBO KIT, 11/21/17 A00453223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/17 9621658260 309.12 4500181147 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTOR 11/21/17 A00453226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/17 9621540021 310.35 4500181147 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/21/17 A00453234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/17 9621124149 351.68 4500181147 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHIGH STRENGTH CONCRETE MI 11/21/17 A00453232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/17 9621124123 374.40 4500181147 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONSPICUITY 11/21/17 A00453237 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/17 9621124081 406.20 4500182499 12/18/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEBACKPACK SPRAYER 11/21/17 A00453227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/17 9621540039 450.20 4500181147 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/21/17 A00453230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/20/17 9621124057 594.37 4500183436 12/18/17 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 11/21/17 A00453225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/17 6321658252 599.45 4500181147 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/21/17 A00453239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/20/17 9621124107 995.83 4500180958 12/18/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 11/21/17 A00453228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/17 9621540005 1,334.34 4500181147 12/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/21/17 A00454078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/21/17 9622608488 14.20 4500183321 12/19/17 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFMOBIL 1 10W-30, GALS 11/27/17 A00454072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/17 9622112697 70.08 4500181902 12/19/17 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSTONGUE AND GROOVE PLIERS, 11/27/17 A00454069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/21/17 9622014406 72.27 4500182319 12/19/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCAR INVERTER,400W,CLA,2 5 11/27/17 A00454073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/17 9622112705 80.31 4500182498 12/19/17 PROVIDE LABORATORY SUPPLIES FOR WASTEWATERSUPPLIES 11/27/17 A00454066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/17 9622014398 88.04 4500180958 12/19/17 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELETTER AND NUMBER SET,1/8 11/27/17 A00454074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/21/17 9622357912 129.36 4500182090 12/19/17 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYFOLDING HANDLE PLATFORM T 11/27/17 A00454076 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/17 9622357938 209.28 4500181147 12/19/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCIGARETTE RECEPTACLE,1 GA 11/27/17 A00454067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 11/21/17 9622014414 211.72 4500181759 12/19/17 SUPPLIES NEEDED FOR SAFE OPERATION OF THE PARKROLL,CENTERPULL,7-1/2",10 11/27/17 A00454077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/17 9622357920 258.00 4500181147 12/19/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY,20V,4.0AH,LI-ION, 11/27/17 A00454079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/21/17 9622608470 281.79 4500183321 12/19/17 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 11/27/17 A00454068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/17 9622357888 319.45 4500180922 12/19/17 PROVIDE SUPPLIES FOR IRRIGATION QUALITYHAMMER DRILL/DRIVER KIT,9 11/27/17 A00454462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/22/17 9623253862 (237.96) 4500182499 12/20/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECREDIT MEMO 11/28/17 A00454466 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/17 9623253847 (130.26) 4500181147 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 11/28/17 A00454459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/17 9623253771 23.30 4500181147 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, A19 BULB SHAPE 11/28/17 A00454463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/22/17 9623253813 38.87 4500181213 12/20/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPOST KIT, 85 IN., STEEL 11/28/17 A00454458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/17 9623253805 65.03 4500181147 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL BOS,MASONRY,1G 11/28/17 A00454461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/17 9623253789 76.02 4500181147 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/28/17 A00454465 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/22/17 9623916963 88.52 4500180921 12/20/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTSATV SPOT SPRAYER, PE TANK 11/28/17 A00454448 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/22/17 9624010378 93.14 4500181262 12/20/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTPRESSURE GAUGE, STAINLESS 11/28/17 A00454452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/17 9623253730 121.66 4500181147 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJUST TRIP CURRENT SWITCH 11/28/17 A00454453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/17 9623253755 144.55 4500181147 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRASS TOILET SPUD ASSY 11/28/17 A00454467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/22/17 9623281830 160.05 4500181213 12/20/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETHOUSE REEL, SPRING 11/28/17 A00454456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/17 9623253763 178.65 4500181147 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/28/17 A00454455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/17 9623253797 217.36 4500181147 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT,COGGED,5VX730 11/28/17 A00453244 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/20/17 9620970047 248.78 4500181559 12/20/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 11/21/17 A00454449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/17 9624010386 1,136.92 4500181147 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/28/17 AInvoices Pending BCC Approval 12.6.17Page 24
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00454075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/17 9622357904 435.48 4500180922 12/21/17 PROVIDE SUPPLIES FOR IRRIGATION QUALITYSOCKET WRENCH SET,1/4",3/ 11/27/17 A00454544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/24/17 9624445392 7.14 4500182025 12/22/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSOCKET,1/2 IN. DR,15/16 I 11/28/17 A00454578 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/17 9626056668 12.04 4500180920 12/25/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS, SZ 11,16" H, BL 11/28/17 A00454567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/27/17 9625513552 23.52 4500183321 12/25/17 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSPARK PLUG,1" L,1" W,3" H 11/28/17 A00454568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/17 9625513560 24.36 4500181147 12/25/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESALUMINUM ELECTROLYTIC CAP 11/28/17 A00454571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/17 9625863999 33.68 4500181262 12/25/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTPVC CEMENT,8 OZ.,GRAY 11/28/17 A00454572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/17 9625864039 36.11 4500181147 12/25/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBELT POUCH/HANDHELD LIGHT 11/28/17 A00454583 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/17 9626056718 37.93 4500181147 12/25/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSECURITY BIT SET, PIECES 3 11/28/17 A00454573 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/27/17 9625864054 46.32 4500181213 12/25/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETSUPPLIES 11/28/17 A00454585 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/27/17 9626507314 52.99 4500180871 12/25/17 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 11/28/17 A00454565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/17 9625115879 60.76 4500181262 12/25/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTANTI SEIZE COMPOUND, PURE 11/28/17 A00454564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/17 9625115887 77.67 4500181147 12/25/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT PULLEY/KEY KIT 11/28/17 A00454563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/27/17 9626507306 116.78 4500180871 12/25/17 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 11/28/17 A00454566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/27/17 9625191284 521.64 4500181979 12/25/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDTHREADED STUD,SS,3/4-10X5 11/28/17 A00454577 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/17 9625864021 627.26 4500181147 12/25/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER HEATER/SWITCH 11/28/17 A00454560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/27/17 9626423447 701.35 4500181147 12/25/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/28/17 A00455150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/28/17 9627236897 43.95 4500182090 12/26/17 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 11/30/17 A00455122 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/17 9627236962 57.74 4500181147 12/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24977124S SAWHORSE, C 11/30/17 A00455127 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/17 9627236996 68.18 4500181147 12/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24948034S SOAP DISPENSER 11/30/17 A00455129 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/28/17 9627250484 72.77 4500181203 12/26/17 TOOLS/OPERATIONAL PARTS & EQUIPMENT FOR POWER SYSTEMSSUPPLIES 11/30/17 A00455145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/28/17 9626776414 99.96 4500182700 12/26/17 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 11/30/17 A00455123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/17 9627236988 123.00 4500181147 12/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24948034S FOLDING HAN 11/30/17 A00455128 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/28/17 9627506638 157.50 4500183521 12/26/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 11/30/17 A00455120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/17 9627236939 159.12 4500181147 12/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24977130S SPRAY PAINT 11/30/17 A00455124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/17 9627236970 159.44 4500181147 12/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/17 A00455126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/17 9627250476 193.60 4500181147 12/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLITTLE BIG SHOT SUPER NOZZLE 11/30/17 A00455125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/28/17 9627237002 257.60 4500181459 12/26/17 TO PROVIDE HARDWARE AND RELATED SUPPLIES FOR THE PARKSSUPPLIES 11/30/17 A00455121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/17 9627236954 290.65 4500181147 12/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/17 A00455144 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/28/17 9626776422 338.20 4500180920 12/26/17 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYARC FLASH OVERALL, HIVIS Y 11/30/17 A00455149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/17 9626850193 359.92 4500181147 12/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3M(TM) STAMARK(TM) PAVEMENT 11/30/17 A00455134 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/28/17 9627506695 464.82 4500181262 12/26/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTK01-27259749S TOOL SET 11/30/17 A00455133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/28/17 9627506646 492.00 4500180938 12/26/17 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERWIRE SPOOL CART, 1200 LBS 11/30/17 A00455146 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/28/17 9627036834 514.24 4500181262 12/26/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTV-BELT,COGGED,5VX850 11/30/17 A00455148 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/17 9627236871 663.60 4500181147 12/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRAB WPLED26 LED WALL PACK 11/30/17 A00455132 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/28/17 9627506661 907.30 4500180938 12/26/17 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 11/30/17 A00455443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/17 9628379811 36.11 4500181147 12/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/01/17 A00455439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/17 9628379795 70.08 4500181147 12/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/01/17 AInvoices Pending BCC Approval 12.6.17Page 25
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00454562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/27/17 9626423454 77.57 4500181455 12/27/17 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSCOOLER,5 GAL/BOW RAKE 11/28/17 A00455457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/29/17 9629143224 87.13 4500182090 12/27/17 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSHELVING 12/01/17 A00455440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/17 9628379837 697.00 4500181147 12/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE 12/01/17 A00455775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/17 9630344415 6.75 4500181147 12/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 12/04/17 A00455780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/30/17 9630344407 91.24 4500181098 12/28/17 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLCORNER GUARD,3 X 48 IN 12/04/17 A00455770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/17 9630426030 188.88 4500181147 12/28/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPICK-PROOF ADHESIVE SEALER 12/04/17 A00455802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/01/17 9631632214 31.54 4500181980 12/29/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONUTILITY TRUNK, BLACK 12/04/17 A00455804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/01/17 9630968726 50.46 4500183321 12/29/17 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFCOLLECTION BOX 12/04/17 AGRAINGER INDUSTRIAL SUPPLY Count 334GRAINGER INDUSTRIAL SUPPLY Total123,691.73$ 00452401 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS INC CCR 10/01/17 90887 6,771.00 4500183121 10/29/17 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESSOFTWARE 11/16/17 AGRANICUS INC Count 1GRANICUS INC Total6,771.00$ 00446714 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/23/17 9300644844 6,208.24 4500180342 11/20/17 HURRICANE IRMA EMERGENCY READINESSELECTRICAL SUPPLIES 10/24/17 A00448906 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 10/31/17 9300808281 303.40 4500181133 11/28/17 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 11/02/17 A00449263 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/01/17 9300832888 122.25 4500181603 11/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/06/17 A00449264 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/01/17 9300835565 284.52 4500181340 11/29/17 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 11/06/17 A00449922 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/02/17 9300857385 175.95 4500181602 12/02/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/07/17 A00451858 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 11/06/17 9300911170 22.37 4500182203 12/04/17 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 11/14/17 A00451857 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 11/06/17 9300911168 215.34 4500182203 12/04/17 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES 11/14/17 A00451503 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/09/17 9300987003 4.71 4500181603 12/07/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/13/17 A00451502 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/09/17 9300987001 158.20 4500182475 12/07/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES 11/13/17 A00451672 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/13/17 9301011476 25.26 4500181148 12/11/17 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 11/14/17 A00451674 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/13/17 9301034438 150.87 4500180889 12/11/17 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 11/14/17 A00452132 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 11/14/17 9301044659 207.60 4500182475 12/12/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES 11/15/17 A00453540 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/15/17 9301084910 328.23 4500181603 12/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/21/17 A00452989 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/16/17 9301104406 14.32 4500181971 12/14/17 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 11/20/17 A00452987 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/16/17 9301104405 44.86 4500181971 12/14/17 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 11/20/17 A00452130 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/14/17 9301062213 309.50 4500181971 12/14/17 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 11/15/17 A00452986 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/16/17 9301104407 561.69 4500181971 12/14/17 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 11/20/17 A00453437 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/17/17 9301120686 608.86 4500181971 12/15/17 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 11/21/17 A00453470 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/17/17 9301120830 1,017.74 4500180342 12/17/17 HURRICANE IRMA EMERGENCY READINESSELECTRICAL SUPPLIES 11/21/17 A00454558 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/22/17 9301206208 56.52 4500181603 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/28/17 A00454557 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/22/17 9301197110 68.28 4500181602 12/20/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 11/28/17 A00455196 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/28/17 9301257950 12.22 4500181603 12/26/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 11/30/17 A00454589 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/27/17 9301219238 9,897.72 4500183357 12/27/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTELECOMMUNICATIONS 11/28/17 A00455186 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/28/17 9301253273 14.24 4500181971 12/28/17 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 11/30/17 AInvoices Pending BCC Approval 12.6.17Page 26
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00455185 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/28/17 9301243100 1,213.11 4500181322 12/28/17 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES 11/30/17 A00456206 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/01/17 9301338902 34.43 4500181603 12/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 12/05/17 A00456205 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 12/01/17 9301324931 2,367.87 4500183150 12/29/17 SECURITY FOR COUNTY BUILDING FOR STAFF AND GUESTTELECOMMUNICATIONS 12/05/17 A00456637 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/04/17 9301349773 834.76 4500182475 01/03/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES 12/06/17 AGRAYBAR ELECTRIC COMPANY INC Count 28GRAYBAR ELECTRIC COMPANY INC Total25,263.06$ 00451299 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 11/10/17 2441 14,235.00 4500180926 12/08/17 PROVIDE OUTREACH FOR HURRICANE IRMA DEBRIS COLLECTIONOCTOBER 2017 IRMA DEBRIS 11/13/17 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 14,235.00$ 00452935 FT to FT-Pending BCC Agenda# 0000126813 GREGORY HAMM CDA 11/07/17 TRAVEL REIMBURSE 118.00 11/07/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO DORAL 11/20/17 CGREGORY HAMM Count 1GREGORY HAMM Total118.00$ 00450885 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 10/25/17 102517 90.00 4500181678 11/24/17 PROVIDE FUEL SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL EQUIPPROPANE REFILL 11/11/17 CGRILL & FILL Count 1GRILL & FILL Total90.00$ 00450850 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 11/08/17 018193281-01 6.13 4500181838 12/08/17 SIGNAGE SUPPLIES FOR COUNTY FACILITIESTOOLS/SUPPLIES 11/09/17 C00450748 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 11/08/17 08193281-02 84.92 4500181838 12/08/17 SIGNAGE SUPPLIES FOR COUNTY FACILITIESTOOLS/SUPPLIES 11/09/17 C00450682 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 11/08/17 018193281-03 211.88 4500181838 12/08/17 SIGNAGE SUPPLIES FOR COUNTY FACILITIESTOOLS/SUPPLIES 11/09/17 C00451003 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 11/09/17 018193281-04 10.06 4500181838 12/09/17 SIGNAGE SUPPLIES FOR COUNTY FACILITIESFELT STRIP APPLICATOR 11/11/17 C00451755 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 11/13/17 018216660-01 147.28 4500181838 12/13/17 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSIGNS 11/14/17 CGRIMCO INC Count 5GRIMCO INC Total460.27$ 00449884 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 09/26/174309 REVISED 1,869.50 4500172242 11/10/17 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFORREST LKS MSTU 11/07/17 A00445221 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 10/16/17 4313 8,441.00 4500181799 11/13/17 PROVIDE EMERGENCY DEBRIS CLEANUP TO FOREST LAKES MSTUFOREST LAKES MSTU 10/17/17 A00448538 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 10/31/174350 1,058.00 4500182453 11/28/17 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPALM RIVER PARK 11/01/17 A00449851 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 11/03/17 4352 4,259.52 4500182036 12/01/17 BEAUTIFICATION IN PUBLIC MEDIANS AND STREETSBAYSHORE CRA 11/07/17 A00447007 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 10/24/174346 312.00 4500182149 12/08/17 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUIRRIGATION REPAIRS 10/25/17 A00447664 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 10/24/17 4344 1,811.50 4500182149 12/08/17 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU 10/27/17 A00452091 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 11/14/174353 729.00 4500182149 12/12/17 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LKS MSTU 11/15/17 A00454604 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 11/28/174388 1,058.00 4500182453 12/28/17 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPALM RIVER PARK 11/28/17 A00456617 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 12/01/17 4356 2,808.00 4500183632 01/15/18 PROVIDE SWALE MAINT FOR THE FOREST LAKES MSTU SWALESMSTU 12/06/17 AGROUND ZERO LANDSCAPING SERVICES Count 9GROUND ZERO LANDSCAPING SERVICES Total 22,346.52$ 00451276 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/09/17 10711635 99.51 4500181856 12/07/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 11/13/17 A00451274 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 11/09/17 10710908 135.79 4500182360 12/07/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 11/13/17 A00452075 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 11/09/17 10710354 4,203.00 4500181905 12/07/17 MAINTAIN HACH EQUIPMENT FOR WATER PLANT TESTINGSUPPLIES 11/15/17 A00453768 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 11/20/17 10726277 246.72 4500183131 12/18/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCHEMICALS 11/22/17 A00453834 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WT 11/20/17 10725417 3,990.00 4500182836 12/18/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTSUPPLIES 11/22/17 AHACH COMPANY Count 5HACH COMPANY Total8,675.02$ 00441637 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TP1 09/29/17 22300 1,570.25 4500183577 10/29/17 PROVIDE SWALE MAINT FOR THE FOREST LAKES MSTU SWALESFOREST LAKES MSTU 10/02/17 P00443113 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/06/17 22330 691.00 4500181913 11/05/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/06/17 P00443156 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/06/17 22332 3,042.00 4500181910 11/05/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDRESTAKING/POST HURRICANE 10/06/17 PInvoices Pending BCC Approval 12.6.17Page 27
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00443376 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/09/17 22290R 6,087.00 4500181910 11/08/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/09/17 P00443510 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/10/17 22355 1,412.00 4500181913 11/09/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/10/17 P00443508 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/10/17 22357 2,043.00 4500181929 11/09/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/10/17 P00444010 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/11/17 22320R 1,104.00 4500181910 11/10/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/11/17 P00444289 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/12/17 22342R 3,594.00 4500181929 11/11/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/12/17 P00445290 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/17/17 22360R 4,206.00 4500181913 11/16/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/17/17 P00445642 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/18/17 22383R 3,132.00 4500181910 11/17/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/18/17 P00445647 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/18/17 22387 3,162.00 4500181913 11/17/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/18/17 P00445693 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/18/17 22392 3,823.00 4500181913 11/17/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/18/17 P00446492 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/23/17 22359R 2,174.00 4500181910 11/22/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/23/17 P00446486 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/23/17 22341R 2,527.00 4500181929 11/22/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/23/17 P00447063 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/25/17 22385R 2,782.00 4500181910 11/24/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/25/17 P00447372 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/25/17 22418 3,515.00 4500181913 11/24/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/26/17 P00447198 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/25/17 22386R 3,594.00 4500181910 11/24/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/25/17 P00447279 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/25/17 22417 4,499.00 4500181913 11/24/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/26/17 P00449035 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/26/17 22423 REV 338.00 4500181929 11/25/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 11/03/17 P00447375 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/26/17 22420 706.00 4500181913 11/25/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/26/17 P00447379 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/26/17 22422 1,059.00 4500180668 11/25/17 IRMA PUBLIC SAFETY-STAKE TREES TO REMOVE FROM TRAFFIC PATHSPOST HURRICANE IRMA 10/26/17 P00447863 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 10/27/17 22340R 552.00 4500181929 11/26/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA 10/27/17 P00450351 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 11/07/17 22384RR 2,809.00 4500181913 12/05/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDRESTAKING TREES 11/08/17 P00450367 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 11/07/17 22424R 4,404.00 4500181913 12/07/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDRESTAKING 11/08/17 P00450857 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 11/08/17 22391RR 1,014.00 4500181913 12/08/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDRESTAKING 11/09/17 PHANNULA LANDSCAPING & IRRIGATION IN Count 25HANNULA LANDSCAPING & IRRIGATION IN Total 63,839.25$ 00451260 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 11/02/17 2017-60R 40,267.70 4500179616 11/30/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURERESURFACE OT WW TANKS 11/13/17 A00453833 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 11/16/17 2017-62 105,000.00 4500179967 12/14/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF TANK #1 UNIT 1 & 2 11/22/17 A00453760 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z2 11/20/17 2/71010.20.3 68,829.00 4500179694 12/18/17 MAINTAIN AND REPLACE WATER INFRASTRUCTUREORANGE TREE BLVD. & 33RD 11/22/17 AHASKINS INC Count 3HASKINS INC Total214,096.70$ 00449513 FT to FT-Pending BCC Agenda# 0000116995 HD SUPPLY CONSTRUCTION SUPPLY LTD TG1 10/24/17 50007111140 193.32 4500181906 11/23/17 MATERIALS NEEDED FOR REPAIRS ON COUNTY ROADWAYS / SIDEWALKSCEMENT QUIKRETE 11/06/17 CHD SUPPLY CONSTRUCTION SUPPLY LTD Count 1Invoices Pending BCC Approval 12.6.17Page 28
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodHD SUPPLY CONSTRUCTION SUPPLY LTD Total 193.32$ 00445365 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 10/11/17 46405569 3,373.04 4500181264 11/10/17 EMS EXPENDABLE MEDICAL SUPPLIES FOR AMBULANCES.EMS EXPENDABLES 10/17/17 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total3,373.04$ 00454601 FT to FT-Pending BCC Agenda# 0000112724 HERON INSTRUMENTS INC WT 11/27/17 19922 2,656.00 4500183283 12/27/17 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTLITTLE DIPPER PROBE 11/28/17 CHERON INSTRUMENTS INC Count 1HERON INSTRUMENTS INC Total2,656.00$ 00453623 FT to FT-Pending BCC Agenda# 0000119009 HERTZ EQUIPMENT RENTAL CORPORATION PR1 11/02/17 29640124-001 429.18 4500182349 12/02/17 PROVIDE LIGHT FOR EVENT FOR PUBLIC SAFETYSUPPLIES 11/21/17 CHERTZ EQUIPMENT RENTAL CORPORATION Count 1HERTZ EQUIPMENT RENTAL CORPORATION Total 429.18$ 00451993 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INCWTL 11/07/17 00213620 282.61 4500182549 12/07/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES 11/15/17 CHF SCIENTIFIC INC Count 1HF SCIENTIFIC INC Total282.61$ 00447190 FT to FT-Pending BCC Agenda# 0000122941 HIGHWAY SAFETY DEVICES INC TO2 10/25/17 12588 38,912.50 4500180693 11/22/17 IRMA- REPAIR TO TRAFFIC SIGNS FOR PUBLIC SAFETYIRMA TRAFFIC LIGHTS 10/25/17 C00449023 FT to FT-Pending BCC Agenda# 0000122941 HIGHWAY SAFETY DEVICES INC TO2 11/01/17 12591 46,062.50 4500180693 11/29/17 IRMA- REPAIR TO TRAFFIC SIGNS FOR PUBLIC SAFETYIRMA TRAFFIC LIGHTS 11/03/17 C00450120 FT to FT-Pending BCC Agenda# 0000122941 HIGHWAY SAFETY DEVICES INC TO2 11/06/17 12593 70,125.00 4500180693 12/04/17 IRMA- REPAIR TO TRAFFIC SIGNS FOR PUBLIC SAFETYIRMA TRAFFIC LIGHTS 11/08/17 C00451446 FT to FT-Pending BCC Agenda# 0000122941 HIGHWAY SAFETY DEVICES INC TO2 11/13/17 12615 78,650.00 4500180693 12/11/17 IRMA- REPAIR TO TRAFFIC SIGNS FOR PUBLIC SAFETYIRMA TRAFFIC LIGHTS 11/13/17 CHIGHWAY SAFETY DEVICES INC Count 4HIGHWAY SAFETY DEVICES INC Total233,750.00$ 00454808 FT to FT-Pending BCC Agenda# 0000116915 HODGES UNIVERSITY INC CM 11/27/17 525 750.00 4500182374 12/27/17 IDENTIFY KEY CONCERNS FACING EXISTING BUSINESS IN COLLIER.CC BUSINESS CLIMATE 11/29/17 CHODGES UNIVERSITY INC Count 1HODGES UNIVERSITY INC Total750.00$ 00452566 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 10/27/17 76886 218.00 4500175553 11/24/17 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFDEP PERMIT 10/1-27/17 11/17/17 A00452683 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z110/27/17 76888 703.00 4500178273 11/24/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-27/17 INJECTION WELL 11/17/17 A00452680 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z110/27/17 76892 1,085.50 4500176551 11/24/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-27/17 OPERATIONAL SUPPORT SERVICES11/17/17 A00452688 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z110/27/17 76891 2,239.25 4500180474 11/24/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-27/17 IW1 & IW2 MECHANICAL INTEGRITY TESTS11/17/17 A00452681 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z110/27/17 76890 2,529.50 4500177307 11/24/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-27/17 INJECTION WELL 11/17/17 A00452686 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z210/27/17 76894 2,636.65 4500179599 11/24/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-27/17 MANATEE POTABLE WATER STORAGE TANK11/17/17 A00452682 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z110/27/17 76895 5,974.28 4500177502 11/24/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-24/17 REPLACE AIR BLOWERS 11/17/17 A00452712 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUE 10/27/17 76920 15,000.00 4500180788 11/24/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/1-27/17 ASSESSMENT OF STANDARD SUPPLIERS11/17/17 AHOLE MONTES INC Count 8HOLE MONTES INC Total30,386.18$ 00453029 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 11/17/17 49E30964 109.62 4500182435 12/15/17 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE 2017 11/20/17 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total109.62$ 00453510 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/17/17 137738 3,382.59 4500180402 12/17/17 FEMA RELATED EMERGENCY PO/REPAIRS TO IRRIGATION PUMP & MOTORPUMP REPLACEMENT 11/21/17 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 3,382.59$ 00451464 FT to FT-Pending BCC Agenda# 0000125103 HUNDEN STRATEGIC PARTNERS INC PR1 10/30/17 10889 2,400.00 4500182248 11/29/17 TO PROVIDE STATUS OF GOLF COURSE FACILITY FOR PUBLIC KNOWLEDGE100% COMPLETE 11/13/17 C00454850 FT to FT-Pending BCC Agenda# 0000125103 HUNDEN STRATEGIC PARTNERS INC TD 11/26/17 109128,970.00 4500183388 12/26/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMSPORTS FACILITIES ASS. 11/29/17 CHUNDEN STRATEGIC PARTNERS INC Count 2HUNDEN STRATEGIC PARTNERS INC Total 11,370.00$ 00442941 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 09/30/17 091747635 582.40 4500182369 10/30/17 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSVETERINARY SUPPLIES 10/05/17 A00451083 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 10/24/17 3022879548 3,355.15 4500182369 11/23/17 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSSNAP/VET SUPPLIES 11/11/17 A00451081 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 10/31/17 101747635 874.74 4500182369 11/30/17 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSVET SCREENING TEST 11/11/17 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total4,812.29$ 00450840 FT to FT-Pending BCC Agenda# 0000119471 IMMACULATE FLIGHT LLC HO 11/03/17 224909 302.50 4500182706 12/01/17 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTERAIRCRAFT DETAILING 11/09/17 AIMMACULATE FLIGHT LLC Count 1IMMACULATE FLIGHT LLC Total302.50$ Invoices Pending BCC Approval 12.6.17Page 29
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00450578 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 11/08/17 2017-15120 845.00 4500182391 12/08/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCALIBRATION GAS 11/08/17 C00452567 FT to FT-Pending BCC Agenda# 0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 11/16/17 2017-15149 1,444.34 4500182391 12/16/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTREPLACEMENT PARTS 11/17/17 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 2INDUSTRIAL SAFETY EQUIPMENT LLC Total 2,289.34$ 00448493 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 10/20/17 31006064 205.49 4500183586 11/19/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES ETC 11/01/17 C00448492 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 10/22/17 31015782 47.59 4500183586 11/21/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES ETC 11/01/17 C00448494 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 10/22/17 31015781 82.12 4500183586 11/21/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES ETC 11/01/17 C00448495 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 10/23/17 31021984 1,594.60 4500183586 11/22/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES ETC 11/01/17 C00448497 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 10/24/17 31050817 377.84 4500183586 11/23/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES ETC 11/01/17 C00448496 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 10/24/17 31050815 486.45 4500183586 11/23/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES ETC 11/01/17 C00448197 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 10/24/17 31050814 4,160.12 4500183586 11/23/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES ETC 10/30/17 C00448344 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 10/24/17 31050816 7,844.13 4500183586 11/23/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES ETC 10/31/17 C00450770 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 10/29/17 31120421 272.86 4500183586 11/28/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 11/09/17 C00450775 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 10/29/17 31120420 1,073.74 4500183586 11/28/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 11/09/17 C00450776 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 10/29/17 31120422 1,900.99 4500183586 11/28/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 11/09/17 C00452042 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/03/17 31208181 9.42 4500183586 12/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452032 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/03/17 31208187 38.74 4500183586 12/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452036 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/03/17 31208185 40.02 4500183586 12/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452040 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/03/17 31208182 69.00 4500183586 12/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452028 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/03/17 31208190 99.36 4500183586 12/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452033 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/03/17 31208186 130.08 4500183586 12/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452030 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/03/17 31208189 296.32 4500183586 12/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452038 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/03/17 31208184 860.21 4500183586 12/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452259 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/03/17 31208191 1,385.29 4500183586 12/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452031 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/03/17 31208188 1,422.28 4500183586 12/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452039 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/03/17 31208183 1,987.44 4500183586 12/03/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452026 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/05/17 31222200 3.45 4500183586 12/05/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452025 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/05/17 31222201 32.72 4500183586 12/05/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452027 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/05/17 31222199 89.55 4500183586 12/05/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452022 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/07/17 31258279 8.28 4500183586 12/07/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452024 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/07/17 31258277 59.42 4500183586 12/07/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452021 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/07/17 31258280 62.65 4500183586 12/07/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452023 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/07/17 31258278 136.00 4500183586 12/07/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452014 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/08/17 31280597 6.21 4500183586 12/08/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452012 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/08/17 31280598 93.19 4500183586 12/08/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452016 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/08/17 31280596 155.01 4500183586 12/08/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00452018 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/08/17 31270605 444.00 4500183586 12/08/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMOVIES, BOOKS ETC... 11/15/17 C00453140 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/09/17 31299770 130.70 4500183586 12/09/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOK, AUDIO, DVD ETC... 11/21/17 C00453138 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/12/17 31330115 5.52 4500183586 12/12/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOK, AUDIO, DVD ETC... 11/21/17 C00453137 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/12/17 31330116 30.79 4500183586 12/12/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOK, AUDIO, DVD ETC... 11/21/17 CInvoices Pending BCC Approval 12.6.17Page 30
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00453139 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/12/17 31330114 143.24 4500183586 12/12/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOK, AUDIO, DVD ETC... 11/21/17 C00453135 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/14/17 31368011 17.25 4500183586 12/14/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOK, AUDIO, DVD ETC... 11/21/17 C00453133 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/14/17 31368013 29.36 4500183586 12/14/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOK, AUDIO, DVD ETC... 11/21/17 C00453136 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/14/17 31368010 84.74 4500183586 12/14/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOK, AUDIO, DVD ETC... 11/21/17 C00453134 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/14/17 31368012 342.94 4500183586 12/14/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOK, AUDIO, DVD ETC... 11/21/17 C00453129 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/15/17 31391028 37.95 4500183586 12/15/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, AUDIO, DVD ETC... 11/21/17 C00453131 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/15/17 31391026 50.57 4500183586 12/15/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, AUDIO, DVD ETC... 11/21/17 C00453128 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/15/17 31391029 70.97 4500183586 12/15/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, AUDIO, DVD ETC... 11/21/17 C00453132 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/15/17 31379992 714.97 4500183586 12/15/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, AUDIO, DVD ETC... 11/21/17 C00453130 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/15/17 31391027 914.61 4500183586 12/15/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, AUDIO, DVD ETC... 11/21/17 C00455363 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/16/17 31410336 337.80 4500183586 12/16/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 12/01/17 C00455361 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/16/17 31400882 1,307.67 4500183586 12/16/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 12/01/17 C00455362 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/16/17 31410335 3,715.23 4500183586 12/16/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 12/01/17 C00455365 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/17/17 31425958 49.70 4500183586 12/17/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 12/01/17 C00455364 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/17/17 31425957 165.17 4500183586 12/17/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 12/01/17 C00455366 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/17/17 31425959 767.22 4500183586 12/17/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 12/01/17 C00455335 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/17/17 31425956 5,657.12 4500183586 12/17/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 12/01/17 C00455367 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/21/17 31485320 448.31 4500183586 12/21/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 12/01/17 C00455368 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/21/17 31485321 969.29 4500183586 12/21/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 12/01/17 C00455370 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/22/17 31511160 183.35 4500183586 12/22/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 12/01/17 C00455369 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 11/22/17 31511159 590.12 4500183586 12/22/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 12/01/17 CINGRAM INDUSTRIES INC Count 57INGRAM INDUSTRIES INC Total42,239.16$ 00456060 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 12/01/17 71502 812.004500182412 12/31/17 PROVIDE READING METER OPS TO TEST ACCURACY OF READING EQUIPMODEL 12/05/17 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total812.00$ 00450917 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 11/03/17 418449732 489.27 4500181480 12/03/17 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGJANITORIAL SUPPLIES 11/11/17 C00451416 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 11/09/17 171102060101 70.00 4500181480 12/09/17 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGSERVICE 11/1-11/30/2017 11/13/17 C00455398 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 11/21/17 420270506 62.64 4500181480 12/21/17 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGBOOKS, DVD, AUDIO ETC 12/01/17 CINTERLINE BRANDS INC Count 3INTERLINE BRANDS INC Total621.91$ 00453534 FT to FT-Pending BCC Agenda# 0000121234 INTERNATIONAL BALER CORPORATION SW 11/20/17 100474 2,766.46 4500182915 12/20/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSTOUCH SCREEN 11/21/17 CINTERNATIONAL BALER CORPORATION Count 1INTERNATIONAL BALER CORPORATION Total 2,766.46$ 00443732 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 09/30/17 201411511 299.38 4700003535 10/30/17 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATAVAULT CONTAINER 10/11/17 A00451090 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 10/31/17 201436686 300.11 4700003535 11/28/17 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE 11/11/17 AIRON MOUNTAIN OFF SITE DATA Count 2IRON MOUNTAIN OFF SITE DATA Total599.49$ 00456423 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/17 430288 235.00 4500183488 10/27/17 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESDUES 12/06/17 C00456424 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/17 431724 235.00 4500183488 10/27/17 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESDUES 12/06/17 C00456426 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/17 435695 235.00 4500183488 10/27/17 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESDUES 12/06/17 C00456427 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/17 435816 235.00 4500183488 10/27/17 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESDUES 12/06/17 C00454514 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/17 438327 250.00 4500183488 10/27/17 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESDUES/MICHAEL DOWLING 11/28/17 CInvoices Pending BCC Approval 12.6.17Page 31
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00455157 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/17 438327 250.00 4500183488 10/27/17 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESCHAPTER 82 DUES/MICHAEL DOW 11/30/17 C00456428 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/17 431401 250.00 4500183488 10/27/17 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESDUES 12/06/17 C00456429 FT to FT-Pending BCC Agenda# 0000121291 IRWA CHAPTER 82 PAC 09/27/17 436937 250.00 4500183488 10/27/17 IRWA CHAPTER 82 RENEWAL MEMBERSHIP DUESDUES 12/06/17 CIRWA CHAPTER 82 Count 8IRWA CHAPTER 82 Total1,940.00$ 00453900 FT to FT-Pending BCC Agenda# 0000124597 JACE KENTNER BED 11/21/17 TRAVEL REIMBURSE 252.77 11/21/17 INCREASE PROFESSIONAL SKILLS AND KNOWLEDGE OF ECON DEVELOPOBED FT. LAUDERDALE 11/22/17 AJACE KENTNER Count 1JACE KENTNER Total252.77$ 00449016 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 10/25/17 28587 2.12 4500181117 11/24/17 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIES 11/02/17 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total2.12$ 00452196 FT to FT-Pending BCC Agenda# 0000121582 JACK WERT TD 11/13/17 TRAVEL REIMBURSE 41.34 11/13/17 STAFF REIMBURSEMENT FOR TRAVEL PROMOTING TOURISM FOR COLLIERLONDON TRADE SHOW 11/15/17 CJACK WERT Count 1JACK WERT Total41.34$ 00441144 FT to FT-Pending BCC Agenda# 0000120436 JACKRABBIT SYSTEMS INC TD 10/01/17 9458 23,885.00 4500182009 10/31/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMANNUAL LEASE 09/28/17 CJACKRABBIT SYSTEMS INC Count 1JACKRABBIT SYSTEMS INC Total23,885.00$ 00447325 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TA1 10/26/17 1 / GG CITY WALK 7,999.62 4500179681 11/23/17 STUDY FOR WALKABLE COMMUNITY IN GG CITY PUBLIC SAFETYGG CITY WALKABLE COMMUNITY 10/26/17 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total7,999.62$ 00456280 FT to FT-Pending BCC Agenda# 0000110925 JAMES GARY MCALPIN CZM 11/27/17 120517 271.21 11/27/17 REIMBURSEMENT 12/05/17 CJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total271.21$ 00449089 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 10/31/17 8/2-10/25/17 56.86 10/31/17 TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTY8/2-10/25/17 MILEAGE 11/03/17 CJENNIFER LESLIE Count 1JENNIFER LESLIE Total56.86$ 00439454 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 09/22/17 605885 311.57 4500173376 10/20/17 COPIER CONTRACT X-COPIES 08/22-09/21/2017 09/22/17 A00439491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 09/22/17 605884 392.67 4500173376 10/20/17 COPIER LEASE LEASE 09/22-10/21/2017 09/22/17 A00440104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/26/17 606655 28.46 4700003531 10/24/17 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES 08/26-09/25/2017 09/26/17 A00440107 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR09/26/17 606658 132.94 4500182973 10/24/17 COPY CHARGES FOR OFFICE LEASE 09/21-10/20/2017 09/26/17 A00440106 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 09/26/17 606654 209.11 4700003531 10/24/17 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE 09/26-10/25/2017 09/26/17 A00440612 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT09/27/17 606914 113.47 4500182535 10/27/17 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 09/02-10/01/2017 09/27/17 A00444083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/11/17 608585 4.90 4700003538 11/08/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCX-COPIES 09/11-10/10/2017 10/12/17 A00444074 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/11/17 608557 20.86 4700003533 11/08/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPX-COPIES 09/06-10/05/2017 10/12/17 A00444104 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 10/11/17 608667 27.00 11/08/17 PROVIDE PRINTING/COPYING CAPABILITY FOR PSD STAFFX-COPIES 09/05-10/04/2017 10/12/17 A00444080 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/11/17 608584 98.63 4700003538 11/08/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCLEASE 10/11-11/10/2017 10/12/17 A00444076 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 10/11/17 608556 132.94 4700003533 11/08/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPLEASE 10/06-11/05/2017 10/12/17 A00444136 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 10/11/17 608666 133.06 4500182910 11/08/17 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 10/05-11/04/2017 10/12/17 A00444105 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR10/11/17 608669 251.78 4500182973 11/08/17 COPY CHARGES FOR OFFICE X-COPIES 09/05-10/04/2017 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 A00444069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM10/11/17 608470 10.42 4500182987 11/10/17 MAINTAIN CM/INTERNAL CONTROLS OPERATIONS & SERVICES; COPIESX-COPIES 09/07-10/06/2017 10/12/17 A00444103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/11/17 608665 102.88 4500182934 11/10/17 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES 09/05-10/04/2017 10/12/17 A00444094 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR10/11/17 608668 118.92 4700003515 11/10/17 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 10/05-11/04/2017 10/12/17 A00447564 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/19/17 609758 0.27 4500182502 11/18/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES-09/17-10/16/2017 10/27/17 AInvoices Pending BCC Approval 12.6.17Page 32
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00447599 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/19/17 609757 24.98 4500182502 11/18/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 10/17-11/16/2017 10/27/17 A00447584 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/19/17 609760 54.63 4500182502 11/18/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES-09/12-10/11/2017 10/27/17 A00447586 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/19/17 609759 125.77 4500182502 11/18/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 10/12-11/11/2017 10/27/17 A00447551 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 10/26/17 610362 1.72 4500182744 11/23/17 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX-COPIES-09/26-10/25/2017 10/27/17 A00447573 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/26/17 610619 24.98 4500183234 11/23/17 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 10/22-11/21/2017 10/27/17 A00447577 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 10/26/17 610574 113.47 4500182926 11/23/17 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 10/22-11/21/2017 10/27/17 A00447582 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/17 610506 277.33 11/23/17 MONTHLY LEASE FOR RECORDS ROOM COPIERLEASE 10/20-11/19/2017 10/27/17 A00447536 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/17 610565 465.11 4500182502 11/23/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES-09/24-10/23/2017 10/27/17 A00447576 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/17 610564 481.20 4500182502 11/23/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 10/24-11/23/2017 10/27/17 A00447529 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/17 610612 1.80 4500182502 11/25/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES-09/24-10/23/2017 10/27/17 A00447530 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/26/17 610620 2.77 4500183234 11/25/17 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES-09/22-10/21/2017 10/27/17 A00447528 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/17 610610 3.48 4500182502 11/25/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES-09/24-10/23/2017 10/27/17 A00447537 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 10/26/17 610575 45.54 4500182926 11/25/17 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-09/22-10/21/2017 10/27/17 A00447549 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/17 610507 76.36 4500182502 11/25/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES-09/20-10/19/2017 10/27/17 A00447571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/17 610609 125.77 4500182502 11/25/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 10/24-11/23/2017 10/27/17 A00447572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/26/17 610611 125.77 4500182502 11/25/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 10/24-11/23/2017 10/27/17 A00447570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 10/26/17 610621 224.37 4500182601 11/25/17 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESLEASE 10/21-11/20/2017 10/27/17 A00447561 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM10/26/17 610349 273.88 4500182988 11/25/17 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES-09/26-10/25/2017 10/27/17 A00447526 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 10/26/17 610622 283.21 4500182601 11/25/17 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESX-COPIES-09/21-10/20/2017 10/27/17 A00448565 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 10/30/17 611071 0.45 4500181824 11/27/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 09/28-10/27/2017 11/01/17 A00450065 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/17 611206 56.53 4500182502 11/27/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 09/27-10/26/2017 11/07/17 A00450066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/17 611205 160.43 4500182502 11/27/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 10/27-11/26/2017 11/07/17 A00448578 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/30/17 611156 209.11 4700003531 11/27/17 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE 10/26-11/25/2017 11/01/17 A00448579 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 10/30/17 611155 209.11 4500183247 11/27/17 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKLEASE 10/21-11/20/2017 11/01/17 A00448606 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/31/17 611401 327.16 4700003013 11/28/17 PROVIDE COPIES FOR PUBLIC MTGS. AND STAFF CRA OPERATIONS.X-COPIES 09/26-10/25/2017 11/01/17 A00448575 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO10/30/17 611129 45.66 4500182707 11/29/17 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 09/28-10/27/2017 11/01/17 A00449545 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 11/01/17 610527 52.43 4500182719 11/29/17 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSX-COPIES 09/24-10/23/2017 11/06/17 A00448592 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/30/17 611380 58.48 4500183217 11/29/17 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 09/27-10/26/2017 11/01/17 A00449543 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 11/01/17 610526 113.47 4500182719 11/29/17 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSLEASE 10/24-11/23/2017 11/06/17 A00448571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/30/17 611114 132.65 4500182502 11/29/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 10/30-11/29/2017 11/01/17 A00448574 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO10/30/17 611128 179.34 4500182707 11/29/17 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 10/30-11/29/2017 11/01/17 AInvoices Pending BCC Approval 12.6.17Page 33
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00451421 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/10/17 612361 9.06 4700003386 12/08/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 10/09-11/08/2017 11/13/17 A00451414 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 11/10/17 612368 44.30 4500180853 12/08/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 10/08-11/07/2017 11/13/17 A00451397 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/13/17 612711 0.64 4500181824 12/11/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 10/03-11/02/2017 11/13/17 A00451409 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/13/17 612807 6.30 4500182502 12/11/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 10/12-11/11/2017 11/13/17 A00451379 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/13/17 612642 9.58 4500182096 12/11/17 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES 10/01-10/31/2017 11/13/17 A00451412 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/13/17 612578 9.98 4700003538 12/11/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCX-COPIES 10/11-11/10/2017 11/13/17 A00451365 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/13/17 612596 20.89 4500182502 12/11/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 10/10-11/09/2017 11/13/17 A00451373 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/13/17 612616 21.16 4500181289 12/11/17 NEEDED FOR DAILY OPERATIONS X-COPIES 10/08-11/07/2017 11/13/17 A00451383 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/13/17 612658 42.69 4700003533 12/11/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPX-COPIES 10/06-11/05/2017 11/13/17 A00451386 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/13/17 612710 67.53 4500181824 12/11/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 11/03-12/02/2017 11/13/17 A00451381 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 11/13/17 612663 69.02 4500182910 12/11/17 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES 10/05-11/04/2017 11/13/17 A00451377 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/13/17 912644 94.05 4500180875 12/11/17 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES 10/01-10/31/2017 11/13/17 A00451367 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/13/17 612594 95.53 4500182502 12/11/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 10/10-11/09/2017 11/13/17 A00451366 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/13/17 612595 97.88 4500182502 12/11/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 11/10-12/09/2017 11/13/17 A00451368 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/13/17 612641 110.38 4500182096 12/11/17 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 11/01-11/30/2017 11/13/17 A00451398 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/13/17 612806 125.77 4500182502 12/11/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 11/12-12/11/2017 11/13/17 A00451354 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM11/13/17 612613 132.94 4500182358 12/11/17 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 11/13-12/12/2017 11/13/17 A00451364 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM11/13/17 612611 132.94 4500182358 12/11/17 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 11/06-12/05/2017 11/13/17 A00451384 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/13/17 612657 132.94 4700003533 12/11/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPLEASE 11/06-12/05/2017 11/13/17 A00451382 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 11/13/17 612662 133.06 4500182910 12/11/17 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 11/05-12/04/2017 11/13/17 A00451392 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/13/17 612757 133.06 4500182947 12/11/17 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 11/05-12/04/2017 11/13/17 A00451352 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/13/17 612615 151.85 4500181289 12/11/17 NEEDED FOR DAILY OPERATIONS LEASE 11/08-12/07/2017 11/13/17 A00451411 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/13/17 612593 151.85 4500182502 12/11/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 11/10-12/09/2017 11/13/17 A00451388 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/13/17 612702 160.43 4500182206 12/11/17 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESLEASE 11/01-11/30/2017 11/13/17 A00451378 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/13/17 612643 175.70 4500180875 12/11/17 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 11/01-11/30/2017 11/13/17 A00451370 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 11/13/17 612637 182.34 4500182738 12/11/17 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESLEASE 11/06-12/05/2017 11/13/17 A00451369 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 11/13/17 612638 192.98 4500182738 12/11/17 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESX-COPIES 10/06-11/05/2017 11/13/17 A00451394 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 11/13/17 612723 201.26 4500182913 12/11/17 OFFICE COPIER TO PERFORM DAILY OPERATIONSLEASE 11/04-12/03/2017 11/13/17 A00451387 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/13/17 612703 207.99 4500182206 12/11/17 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESX-COPIES 10/01-10/31/2017 11/13/17 A00451403 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM11/13/17 612777 208.70 4700003464 12/11/17 PROVIDE OFFICE EQUIPMENT FOR STAFFX-COPIES 10/10-11/09/2017 11/13/17 A00451407 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 11/13/17 612758 210.75 4500182934 12/11/17 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES 10/05-11/04/2017 11/13/17 A00451375 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/13/17 612646 264.41 4500180872 12/11/17 DAILY OPERATIONS TO PERFORM WORK.X-COPIES 10/01-10/31/2017 11/13/17 A00451376 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA11/13/17 612645 407.94 4500180872 12/11/17 DAILY OPERATIONS TO PERFORM WORK.LEASE 11/01-11/30/2017 11/13/17 A00451399 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM11/13/17 612787 460.54 4500182358 12/11/17 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 10/13-11/12/2017 11/13/17 A00452729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW11/14/17 612992 75.00 4500172182 12/12/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMLEASE 11/03/17-02/02/2018 11/17/17 A00452732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/15/17 613090 3.65 4700003345 12/13/17 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 10/15-11/14/2017 11/17/17 AInvoices Pending BCC Approval 12.6.17Page 34
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00451371 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/13/17 612630 60.21 4700003347 12/13/17 FOR STAFF TO ASSIST THE PUBLIC X-COPIES 10/01-10/31/2017 11/13/17 A00451393 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 11/13/17 612724 89.05 4500182913 12/13/17 OFFICE COPIER TO PERFORM DAILY OPERATIONSX-COPIES 10/04-11/03/2017 11/13/17 A00452730 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/15/17 613089 97.88 4700003345 12/13/17 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/15-12/14/2017 11/17/17 A00451372 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/13/17 612629 113.47 4700003347 12/13/17 FOR STAFF TO ASSIST THE PUBLIC LEASE 11/01-11/30/2017 11/13/17 A00451390 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/13/17 612700 160.43 4500182205 12/13/17 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.LEASE 11/01-11/30/2017 11/13/17 A00451396 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/13/17 612719 179.39 4700003510 12/13/17 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 11/06-12/05/2017 11/13/17 A00451405 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM11/13/17 612776 182.34 4700003464 12/13/17 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 11/10-12/09/2017 11/13/17 A00451389 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/13/17 612701 248.21 4500182205 12/13/17 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.X-COPIES 10/01-10/31/2017 11/13/17 A00451400 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM11/13/17 612786 259.25 4500182358 12/13/17 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 10/0-11/07/2017 11/13/17 A00451395 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 11/13/17 612720 307.55 4700003510 12/13/17 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX-COPIES 10/06-11/05/2017 11/13/17 A00452788 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/16/17 613327 0.06 4500181824 12/14/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 10/03-11/02/2017 11/20/17 A00452797 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/16/17 613413 0.14 4500182502 12/14/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 10/17-11/16/2017 11/20/17 A00452810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 11/16/17 613443 0.15 4500182131 12/14/17 OFFICE COPIER FOR DAILY OPERATIONSX-COPIES 10/07-11/06/2017 11/20/17 A00452898 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM11/16/17 613297 2.02 4500181473 12/14/17 EM DAY TO DAY OPERATIONS X-COPIES 10/13-11/12/2017 11/20/17 A00452800 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/16/17 613417 2.66 4500181680 12/14/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 10/17-11/16/2017 11/20/17 A00452794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA11/16/17 613376 5.49 4500182932 12/14/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX-COPIES 10/18-11/17/2017 11/20/17 A00452811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 11/16/17 613445 15.85 4500181824 12/14/17 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 10/13-11/12/2017 11/20/17 A00452796 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/16/17 613412 24.98 4500182502 12/14/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 11/17-12/16/2017 11/20/17 A00452805 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 11/16/17 613429 45.00 4500181900 12/14/17 OFFICE COPIER TO PERFORM DAILY OPERATIONSX-COPIES 10/15-11/14/2017 11/20/17 A00452799 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/16/17 613416 66.48 4500181680 12/14/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 11/17-12/16/2017 11/20/17 A00452897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM11/16/17 613298 171.53 4500181495 12/14/17 EMERGENCY MANAGEMENT DAY TO DAY OPERATIONSX-COPIES 10/18-11/17/2017 11/20/17 A00452801 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/16/17 613418 182.34 4500181679 12/14/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 11/18-12/17/2017 11/20/17 A00452804 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 11/16/17 613428 182.34 4500181900 12/14/17 OFFICE COPIER TO PERFORM DAILY OPERATIONSLEASE 11/15-12/14/2017 11/20/17 A00452791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA11/16/17 613374 215.56 4500182932 12/14/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 11/12-12/11/2017 11/20/17 A00452803 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 11/16/17 613419 218.91 4500181679 12/14/17 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 10/18-11/17/2017 11/20/17 A00453548 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 11/17/17 613561 125.77 4500182502 12/15/17 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 11/12-12/11/2017 11/21/17 A00452809 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 11/16/17 613442 24.98 4500182131 12/16/17 OFFICE COPIER FOR DAILY OPERATIONSLEASE 11/07-12/06/2017 11/20/17 A00452793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA11/16/17 613375 125.77 4500182932 12/16/17 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 11/18-12/17/2017 11/20/17 A00452812 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM11/16/17 613449 200.30 4700003464 12/16/17 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 11/15-12/14/2017 11/20/17 A00453555 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/20/17 613697 4.59 4700003346 12/18/17 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 10/20-11/19/2017 11/21/17 A00453561 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/20/17 613760 16.10 4500182720 12/18/17 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSX-COPIES 10/10-11/09/2017 11/21/17 A00453550 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/20/17 613651 25.75 4500182903 12/18/17 TO ENABLE STAFF TO FUNCTION EFFECTIVELYBASE RATE11/19-12/18/2017 11/21/17 A00453552 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/20/17 613676 25.75 4700003386 12/18/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 11/15-12/14/2017 11/21/17 A00453553 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW11/20/17 613684 48.16 4500181871 12/18/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 10/16-11/15/2017 11/21/17 A00453554 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 11/20/17 613696 73.46 4700003346 12/18/17 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 11/20-12/19/2017 11/21/17 A00453551 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/20/17 613662 99.06 4700003386 12/18/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 10/19-11/18/2017 11/21/17 A00453560 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 11/20/17 613759 133.06 4500182720 12/18/17 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSLEASE 11/10-12/09/2017 11/21/17 A00453773 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/21/17 613861 5.36 4700003332 12/19/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 10/23-11/22/2017 11/22/17 A00453774 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/21/17 613864 18.91 4700003386 12/21/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 10/24-11/23/2017 11/22/17 AInvoices Pending BCC Approval 12.6.17Page 35
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00455268 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 11/28/17 614425 2.19 4500182744 12/26/17 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX-COPIES 10/26-11/25/2017 11/30/17 A00455493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/28/17 614615 3.43 4700003284 12/26/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 10/27-11/26/2017 12/01/17 A00455511 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 11/28/17 614688 11.44 4500182099 12/26/17 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 10/27-11/26/2017 12/01/17 A00455274 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/28/17 614476 25.00 4700003386 12/26/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/20-12/19/2017 11/30/17 A00455276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM11/28/17 614486 25.00 4500181495 12/26/17 EMERGENCY MANAGEMENT DAY TO DAY OPERATIONSLEASE 11/26-12/25/2017 11/30/17 A00455509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB11/28/17 614686 25.72 4500181852 12/26/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 10/23-11/22/2017 12/01/17 A00455515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 11/28/17 614720 61.65 4500182544 12/26/17 FIELD OFFICE COPIER LEASEX-COPIES 10/27-11/26/2017 12/01/17 A00455299 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 11/28/17 614549 113.47 4500182926 12/26/17 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 11/22-12/21/2017 11/30/17 A00455417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/28/17 614753 113.47 4700003492 12/26/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPNEW LEASE - ID #14281 12/01/17 A00455490 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/28/17 614608 125.77 4700003294 12/26/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 11/26-12/25/2017 12/01/17 A00455514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 11/28/17 614719 133.06 4500182544 12/26/17 FIELD OFFICE COPIER LEASE LEASE 11/27-12/26/2017 12/01/17 A00455492 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/28/17 614614 144.87 4700003284 12/26/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 11/27-12/26/2017 12/01/17 A00455510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 11/28/17 614687 151.85 4500182099 12/26/17 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 11/27-12/26/2017 12/01/17 A00455508 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB11/28/17 614685 182.34 4500181852 12/26/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 11/23-12/22/2017 12/01/17 A00455512 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 11/28/17 614716 182.34 4500182879 12/26/17 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 11/28-12/27/2017 12/01/17 A00455513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 11/28/17 614717 185.84 4500182879 12/26/17 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES 10/28-11/27/2017 12/01/17 A00455496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 11/28/17 614636 224.37 4500182601 12/26/17 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESLEASE 11/21-12/20/2017 12/01/17 A00455497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 11/28/17 614637 230.42 4500182601 12/26/17 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESX-COPIES 10/21-11/20/2017 12/01/17 A00455634 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/29/17 614968 67.53 4500182539 12/27/17 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 11/10-12/09/2017 12/01/17 A00455633 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/29/17 614943 98.63 4700003372 12/27/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPLEASE 11/01-11/30/2017 12/01/17 A00455637 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/29/17 614971 113.47 4700003294 12/27/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 11/11-12/10/2017 12/01/17 A00455631 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/29/17 614832 125.77 4700003294 12/27/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 11/21-12/20/2017 12/01/17 A00455630 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/29/17 614830 144.87 4700003294 12/27/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 11/10-12/09/2017 12/01/17 A00455635 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 11/29/17 614969 160.43 4500182539 12/27/17 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 11/10-12/09/2017 12/01/17 A00455638 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD11/29/17 614972 179.34 4500182552 12/27/17 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE 11/08-12/07/2017 12/01/17 A00455647 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 11/29/17 615031 209.11 4500183247 12/27/17 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKLEASE 11/21-12/20/2017 12/01/17 A00455645 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/29/17 615027 278.14 4500182828 12/27/17 COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESLEASE 11/27-12/26/2017 12/01/17 A00455642 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/29/17 615016 291.88 4500181275 12/27/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 10/27-11/26/2017 12/01/17 A00455648 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 11/29/17 615034 303.27 4500183247 12/27/17 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKX-COPIES 10/21-11/20/2017 12/01/17 A00455646 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/29/17 615028 310.97 4500182828 12/27/17 COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESX-COPIES 10/27-11/26/2017 12/01/17 A00455641 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 11/29/17 615015 375.22 4500181275 12/27/17 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 11/27-12/26/2017 12/01/17 A00455517 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 11/29/17 614806 392.67 4500183499 12/27/17 COPIER LEASE AND COPY CHARGES - EXT OFFICE 14700 IMMOKALEE ROADLEASE 11/22-12/21/2017 12/01/17 A00455518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 11/29/17 614807 644.97 4500183499 12/27/17 COPIER LEASE AND COPY CHARGES - EXT OFFICE 14700 IMMOKALEE ROADX-COPIES 10/22-11/21/2017 12/01/17 A00455304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM11/28/17 614556 10.13 4500181260 12/28/17 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 10/25-11/24/2017 11/30/17 A00455491 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/28/17 614609 12.45 4700003294 12/28/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 10/26-11/25/2017 12/01/17 A00455651 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO11/30/17 615065 13.61 4500182707 12/28/17 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 10/28-11/27/2017 12/01/17 AInvoices Pending BCC Approval 12.6.17Page 36
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00455489 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/28/17 614607 23.88 4700003294 12/28/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 10/28-11/27/2017 12/01/17 A00455275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM11/28/17 614485 25.75 4500181473 12/28/17 EM DAY TO DAY OPERATIONS LEASE 11/26-12/25/2017 11/30/17 A00455263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 11/28/17 614405 26.89 4500181819 12/28/17 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 10/27-11/26/2017 11/30/17 A00455302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 11/28/17 614550 52.73 4500175757 12/28/17 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTX-COPIES 10/22-11/21/2017 11/30/17 A00455272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS11/28/17 614466 103.89 4500182751 12/28/17 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 10/25-11/24/2017 11/30/17 A00455303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM11/28/17 614555 125.77 4700003260 12/28/17 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 11/25-12/24/2017 11/30/17 A00455488 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/28/17 614606 133.06 4700003294 12/28/17 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 11/28-12/27/2017 12/01/17 A00455650 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO11/30/17 615064 179.34 4500182707 12/28/17 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 11/30-12/29/2017 12/01/17 AJM TODD COMPANY Count 168JM TODD COMPANY Total21,429.51$ 00450821 FT to FT-Pending BCC Agenda# 0000112416 JOHN CLEMENTS BRP 11/07/17 TRAVEL REIMBURSE 134.00 11/07/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO PALM BEACH 11/09/17 CJOHN CLEMENTS Count 1JOHN CLEMENTS Total134.00$ 00453564 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 07/31/17 1/20149700-123 16,636.11 4500178739 08/28/17 TO MAXIMIZE WATER RUN OFF TREATMENT6/21/17-7/14/17 FRED COYLE MEMORIAL PARK11/21/17 P00451027 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 09/06/17 7/20149700-107 7,884.50 4500175648 10/04/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESYSTEM DATA HOSTING SERVICES 11/11/17 P00448546 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/31/17 5/20170001-001 228.00 4500178723 11/28/17 PUBLIC SAFETY GOLDENGATE VARIOUS 11/01/17 P00448595 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/31/17 4/20170001-005 249.50 4500178726 11/28/17 PUBLIC SAFETY BIKE LANES VANDERBILT BEACH 11/01/17 P00448543 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/31/17 5/20170001-002 945.00 4500178722 11/28/17 PUBLIC SAFETY 49TH TERR SW/20TH PLACE S 11/01/17 P00448549 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/31/17 5/20170001-004 1,711.50 4500178725 11/28/17 PUBLIC SAFETY N NAPLES SIDEWALKS 11/01/17 P00448548 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 10/31/17 5/20170001-003 1,776.50 4500178721 11/28/17 PUBLIC SAFETY GOLDENGATE SIDEWALKS 11/01/17 P00450423 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 1/20149700-140 258.00 4500181176 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/29/17 HERITAGE BAY 11/08/17 P00450424 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 2/20149700-136 774.00 4500179030 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/29 TREVISO BAY 11/08/17 P00450417 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/07/17 3/20149700-118 824.00 4500177501 12/05/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/29 FDOT COORDINATION 11/08/17 P00450422 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 1/20149700 978.00 4500181173 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/29/17 LIVINGSTON 11/08/17 P00450415 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/07/17 8/20149700-110 1,026.84 4500176403 12/05/17 THRU 10/29/17 CARICA PUMP 11/08/17 P00450384 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 3/20149700-130 2,120.00 4500179619 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 10/29/17 FORCE MAIN 11/08/17 P00450432 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/07/17 2/20149700-128 2,398.50 4500179341 12/05/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/29 NE SURVEYING SERVICES FOR WATER11/08/17 P00450411 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/07/17 8/20149700-111 2,472.96 4500176519 12/05/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/29/17 HICKORY WATER MAIN REPLACEMENT11/08/17 P00450430 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 2/20149700-132 2,604.00 4500179691 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/29 WILLOUGHBY PUMP #3 11/08/17 P00450465 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/07/17 1/20149700-138 3,101.25 4500181160 12/05/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/29 VANDERBILT PHASE 3/4 11/08/17 P00450429 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 2/20149700-134 3,566.00 4500178826 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/29 (SUE) SERVICES FOR 11/08/17 P00450364 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 6/20149700-113 4,218.00 4500177027 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 10/29/17 PS 300.06 RELOCATION11/08/17 P00450360 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 8/20149700-105 4,963.40 4500175184 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 10/29/17 LIVINGSTON 11/08/17 P00450435 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 9/20149700-107 5,889.74 4500175648 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/29 SYSTEM DATA HOSTING 11/08/17 P00450385 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 4/20149700-121 7,101.00 4500178423 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREOT COMM PUMP STATION SITE 11/08/17 P00450464 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/07/17 1/20149700-139 7,611.60 4500181244 12/05/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/29 TRAIL BLVD PHASE 2 11/08/17 P00450331 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 2/20149700-135 9,827.00 4500178271 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/29 MISC WASTEWATER 11/08/17 P00450386 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/07/17 4/20149700-120 13,310.74 4500178421 12/05/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/29 TWIN EAGLES 11/08/17 P00453463 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 11/17/17 7/20170022-002 7,740.00 4500177773 12/15/17 LANDSCAPING FOR COMMUNITY CHARACTER AND TRAFFIC CALMINGI75 BRIDGE/COOPER LEAF LN 11/21/17 P00455524 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 11/28/17 5/20170001-005 4,097.25 4500178726 12/26/17 PUBLIC SAFETY 11/5 BIKE LANES VANDERBILT 12/01/17 P00455503 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 11/28/17 6/20170001-003 4,648.10 4500178721 12/26/17 PUBLIC SAFETY GOLDENGATE SIDEWALKS 12/01/17 P00455521 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 11/28/17 6/20170001-002 7,833.75 4500178722 12/26/17 PUBLIC SAFETY 49TH TERR SW/20TH PLACE S 12/01/17 P00455523 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 11/28/17 6/20170001-004 15,554.60 4500178725 12/26/17 PUBLIC SAFETY TO 11/5 N NAPLES SIDEWALK 12/01/17 PJOHNSON ENGINEERING INC Count 30JOHNSON ENGINEERING INC Total142,349.84$ 00447508 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/17/17 1023258-00 20.04 4500181474 11/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 10/27/17 C00450426 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/25/17 1023471-00 4.77 4500181474 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/17 CInvoices Pending BCC Approval 12.6.17Page 37
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00450427 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/25/17 1023470-00 23.56 4500181474 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/17 C00450425 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/25/17 1023478-00 49.59 4500181474 11/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/17 C00450428 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 10/30/17 1023520-00 284.99 4500181474 11/29/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLOWER MOTOR 11/08/17 C00450419 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/02/17 1023675-00 33.08 4500181474 11/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/17 C00451079 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/08/17 1023819-00 73.19 4500181474 12/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/17 C00450421 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/06/17 1023754-00 126.99 4500181474 12/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/08/17 C00451087 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/08/17 1023806-00 8.28 4500181474 12/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/11/17 C00452448 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/09/17 1023848-00 12.54 4500181474 12/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/17 C00452449 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/09/17 1023794-00 15.98 4500181474 12/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/17 C00452447 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/09/17 1023840-00 38.02 4500181474 12/09/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/16/17 C00454773 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/13/17 1023899-00 198.16 4500181474 12/13/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/29/17 C00453542 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/16/17 1024007-00 30.49 4500181474 12/16/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/21/17 C00455171 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/27/17 1024155-00 37.42 4500181474 12/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 11/30/17 C00456379 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/30/17 1024229-00 5.42 4500181474 12/30/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/17 C00456377 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 11/30/17 1024233-00 4.84 4500181474 01/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/17 C00456375 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 12/01/17 1024260-00 30.50 4500181474 01/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/06/17 CJOHNSTONE SUPPLY Count 18JOHNSTONE SUPPLY Total997.86$ 00455954 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 12/05/17 REIMBURSEMENT 186.00 12/05/17 STAFF REIMBURSEMENT PROMOTING TOURISMMILEAGE 12/05/17 AJONELL MODYS Count 1JONELL MODYS Total186.00$ 00442481 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 C00441385 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES , INC FM 09/29/17 2017-357 65,289.81 4500180542 10/29/17 HURRICANE IRMA EMERGENCY READINESSSERVICES-IRMA RELATED 09/29/17 CJUICE TECHNOLOGIES , INC Count 2JUICE TECHNOLOGIES , INC Total66,020.98$ 00453936 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 11/21/17 11/15/17 MILEAGE 6.92 11/21/17 11/15/17 MILEAGE 11/22/17 AKAREN KOCSES Count 1KAREN KOCSES Total6.92$ 00454519 FT to FT-Pending BCC Agenda# 0000125061 KEITH C KLEINMANNPUO 11/21/17 113017 HAZWOPER 15.00 11/21/17 11/30/17 HAZWOPER 11/28/17CKEITH C KLEINMANN Count 1KEITH C KLEINMANN Total15.00$ 00452013 FT to FT-Pending BCC Agenda# 0000117595 KMK PUBLISHING INC MUS 10/02/17 201710 392.00 4500183196 11/01/17 PROMOTING THE COLLIER MUSEUMS TO RESIDENTS AND VISITORSOCT 2017 ADVERTISE 2 1 QT 11/15/17 C00452011 FT to FT-Pending BCC Agenda# 0000117595 KMK PUBLISHING INC MUS 10/27/17 201711 392.00 4500183196 11/26/17 PROMOTING THE COLLIER MUSEUMS TO RESIDENTS AND VISITORSNOV 2017 2 ONE QTR 11/15/17 C00454845 FT to FT-Pending BCC Agenda# 0000117595 KMK PUBLISHING INC MUS 11/28/17 201712 392.00 4500183196 12/28/17 PROMOTING THE COLLIER MUSEUMS TO RESIDENTS AND VISITORSDEC ASS TWO 1 QTR PG 11/29/17 CKMK PUBLISHING INC Count 3KMK PUBLISHING INC Total1,176.00$ 00448169 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 10/30/17 2017-46 24,380.81 4500180427 11/27/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA WATER MAIN PHILHARMONIC 10/30/17 A00448911 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 11/01/17 2017-48 17,112.22 4500180427 11/29/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA BROKEN VALVE GOODLETTE 11/02/17 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total41,493.03$ 00446780 FT to FT-Pending BCC Agenda# 0000122101 LANETTE KELLER CTA10/20/17 10/16-19/17 JAAF 274.49 10/20/17 CONFERENCE 10/16-19/17 JAAF CONFERENCE 10/24/17 CLANETTE KELLER Count 1LANETTE KELLER Total274.49$ 00453010 FT to FT-Pending BCC Agenda# 0000126503 LARRY HUMPHRIES TG1 11/17/17 11/6-10/17 CONFE 229.00 11/17/17 IRRIGATION SYSTEMS NEW INDUSTRY STANDARDS FURTHER EDUCATION11/6-10/17 IA CONFERENCE 11/20/17 CLARRY HUMPHRIES Count 1LARRY HUMPHRIES Total229.00$ 00452418 FT to FT-Pending BCC Agenda# 0000110857 LAURA WELLS BM 11/15/17 TRAVEL 11/5-11/7 233.37 11/15/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/5-11/7 GOV MAX CONFERENCE 11/16/17 CLAURA WELLS Count 1LAURA WELLS Total233.37$ 00452485 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WTN 11/15/17 13821 225.38 4500183149 12/13/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPRO CAL KIT 0 TO 1000 NTU 11/16/17 ALAZENBY AND ASSOCIATES INC Count 1Invoices Pending BCC Approval 12.6.17Page 38
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodLAZENBY AND ASSOCIATES INC Total225.38$ 00452777 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 10/31/17 1290051-20171031 191.34 4500181739 11/30/17 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICEOCT 2017 #1290051 11/20/17 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 191.34$ 00453011 FT to FT-Pending BCC Agenda# 0000120796 LIZ SORIANO TG1 11/17/17 11/6-10/17 CONFE 229.00 11/17/17 IRRIGATION SYSTEM NEW INDUSTRY STANDERS EDUCATION11/6-10/17 IA CONFERENCE 11/20/17 CLIZ SORIANO Count 1LIZ SORIANO Total229.00$ 00453767 FT to FT-Pending BCC Agenda# 0000126780 LORRAINE DUBE FIN 11/20/17 112017 2,820.00 4500183046 12/20/17 MAGISTRATE SERVICES REQUIRED FOR VALUE ADJUSTMENT BOARDVAB SPECIAL MAGISTRATE 11/22/17 CLORRAINE DUBE Count 1LORRAINE DUBE Total2,820.00$ 00449008 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 10/29/17 29713 480.00 4500182272 11/26/17 PROVIDE COURIER SERVICE BETWEEN WATER DEPARTMENTS10/1-29/17 11/02/17 A00454472 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 11/26/17 29905 440.00 4500182272 12/24/17 PROVIDE COURIER SERVICE BETWEEN WATER DEPARTMENTS10/30-11/26/17 11 DAYS 11/28/17 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total920.00$ 00455229 FT to FT-Pending BCC Agenda# 0000122308 MALA GEOSCIENCE USA INC WWT 11/29/17 F9347 310.00 4500183504 12/29/17 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTEQUIPMENT REPAIR 11/30/17 CMALA GEOSCIENCE USA INC Count 1MALA GEOSCIENCE USA INC Total310.00$ 00455905 FT to FT-Pending BCC Agenda# 0000126471 MARIA C POWER TD 12/04/17 10/16 & 11/17-22 40.01 12/04/17STAFF REIMBURSEMENT PROMOTING TOURISM10/16 & 11/17-22 MILEAGE 12/05/17 AMARIA C POWER Count 1MARIA C POWER Total40.01$ 00454806 FT to FT-Pending BCC Agenda# 0000126790 MARVEL INDUSTRIAL COATINGS LLC FM 11/22/17 20473 6,100.00 4500183454 12/22/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSS MARVEL COATINGS 11/29/17 CMARVEL INDUSTRIAL COATINGS LLC Count 1MARVEL INDUSTRIAL COATINGS LLC Total 6,100.00$ 00450677 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 11/08/17 16482396 45.60 4500181514 12/08/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 11/09/17 C00451238 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 11/09/17 16488432 19.30 4500181514 12/09/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 11/13/17 C00452508 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 11/15/17 16512392 45.60 4500181514 12/15/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 11/17/17 C00452980 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 11/16/17 16518595 29.30 4500181514 12/16/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 11/20/17 C00452981 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 11/16/17 16518583 35.60 4500181514 12/16/17 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/ 11/20/17 C00455183 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 11/28/17 16559386 3,078.60 4500181667 12/28/17 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE BULK LIQUID 11/30/17 CMATHESON TRI-GAS INC Count 6MATHESON TRI-GAS INC Total3,254.00$ 00450180 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/06/17 49755007 15.40 4500182005 12/04/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 11/08/17 A00450179 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/06/17 49771593 28.46 4500182005 12/04/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES 11/08/17 A00450676 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 11/08/17 49988407 64.51 4500182005 12/06/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSAW BLADE 119-1/2" 11/09/17 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total108.37$ 00450275 FT to FT-Pending BCC Agenda# 0000111753 MERIAL DAS 09/13/177027645 445.50 4500182916 10/13/17 RABIES VACCINES AND MEDICATIONS USED TO TREAT DAS ANIMALSIMRAB 3 TF (50X1DS) 11/08/17 C00450277 FT to FT-Pending BCC Agenda# 0000111753 MERIAL DAS 09/14/177029188 2,227.50 4500182916 10/14/17 RABIES VACCINES AND MEDICATIONS USED TO TREAT DAS ANIMALSIMRAB 3 TF (50X1DS) 11/08/17 C00450272 FT to FT-Pending BCC Agenda# 0000111753 MERIAL DAS 09/22/177051635 (518.00) 4500182916 10/22/17 RABIES VACCINES AND MEDICATIONS USED TO TREAT DAS ANIMALSIMRAB 3 TF (50X1DS) 11/08/17 C00450271 FT to FT-Pending BCC Agenda# 0000111753 MERIAL DAS 09/22/177051640 1,332.00 4500182916 10/22/17 RABIES VACCINES AND MEDICATIONS USED TO TREAT DAS ANIMALSIMRAB 3 TF (50X1DS) 11/08/17 C00450274 FT to FT-Pending BCC Agenda# 0000111753 MERIAL DAS 10/09/177092336 (222.00) 4500182916 11/08/17 RABIES VACCINES AND MEDICATIONS USED TO TREAT DAS ANIMALSIMRAB 3 TF (50X1DS) 11/08/17 CMERIAL Count 5MERIAL Total3,265.00$ 00451330 FT to FT-Pending BCC Agenda# 0000126756 ME-TECH INC TO2 11/10/17 1002 3,400.00 4500182983 12/10/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES3Q- MICROSOFT ENGINEERING 11/13/17 CME-TECH INC Count 1ME-TECH INC Total3,400.00$ 00441047 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 07/11/17 M018777 2,375.00 4500183156 08/08/17 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORCUSHION SUPPORT ASSY 09/28/17 AInvoices Pending BCC Approval 12.6.17Page 39
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMETRO AVIATION INC Count 1METRO AVIATION INC Total2,375.00$ 00453424 FT to FT-Pending BCC Agenda# 0000118676 METRO SCALE & SYSTEMS INC WM 11/17/17 1711068 330.00 4500182265 12/17/17 PROVIDE CALIBRATION SERVICE OF METER OPS EQUIPMENT ON SITEMARS BENCH TEST SCALE CAL 11/21/17 CMETRO SCALE & SYSTEMS INC Count 1METRO SCALE & SYSTEMS INC Total330.00$ 00452194 FT to FT-Pending BCC Agenda# 0000124397 MICHAEL GIBBONS BRP 11/07/17 11/1-11/3/17 118.00 11/07/17PROVIDE STAFF PER DIEM WHILE OUT OF COUNTY ON TRAINING11/1-11/3/17 11/15/17 CMICHAEL GIBBONS Count 1MICHAEL GIBBONS Total118.00$ 00452186 FT to FT-Pending BCC Agenda# 0000126799 MICHAEL R OBYC TD 11/08/17 10/30-11/3/17 242.89 11/08/17 STAFF REIMBURSEMENT PROMOTING TOURISM FOR COLLIER COUNTY10/30-11/3/17 MILEAGE 11/15/17 CMICHAEL R OBYC Count 1MICHAEL R OBYC Total242.89$ 00447983 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/27/17 95525366 44.97 450017193511/26/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/30/17 A00447982 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/27/17 95525364 2,309.38 4500171935 11/26/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 10/30/17 A00447984 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/27/17 95525518 2,381.09 4500171935 11/26/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/30/17 A00448326 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/30/17 95528050 449.97 450018215211/27/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/31/17 A00448325 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/30/17 95528051 593.10 450018215211/27/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 10/31/17 A00449266 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/01/17 95537673 283.54 450018215211/29/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/06/17 A00449947 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/03/17 95546044 597.00 450018215212/01/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 11/07/17 A00449951 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/03/17 95545937 915.86 450018215212/01/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 11/07/17 A00449950 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/03/17 95545935 2,934.25 4500182152 12/01/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 11/07/17 A00450242 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/06/17 95549926 306.79 450018215212/04/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/08/17 A00450529 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/07/17 95554904 108.70 450018215212/05/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/08/17 A00450526 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/07/17 95554903 583.39 450018215212/05/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/08/17 A00450241 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/06/17 95549924 365.40 450018215212/06/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/08/17 A00451428 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/10/17 95567694 1,429.63 4500182152 12/08/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/13/17 A00451671 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/13/17 95571926 790.80 450018215212/11/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/14/17 A00451670 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/13/17 95571924 900.94 450018215212/11/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/14/17 A00452134 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/14/17 95576223 42.68 450018215212/12/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/15/17 A00452512 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/15/17 95581309 404.87 450018215212/13/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/17/17 A00452991 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/16/17 95584075 311.97 450018215212/14/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/20/17 A00453438 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/17/17 95589311 1,824.56 4500182152 12/15/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/21/17 A00453213 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/20/17 95594753 211.42 450018215212/18/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/21/17 A00453214 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/20/17 95594751 228.51 450018215212/18/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/21/17 A00453212 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/20/17 95594752 438.48 450018215212/18/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/21/17 A00454486 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/22/17 95604342 851.77 450018215212/20/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES 11/28/17 AMIDWEST TAPE EXCHANGE Count 24MIDWEST TAPE EXCHANGE Total19,309.07$ 00445729 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 09/30/17 4768 7,495.83 4500176914 10/30/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMSEPT MONTHLY SERVICES 10/18/17 A00445636 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 10/17/17 5351 60,000.00 4500176914 11/14/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCOLLIER WEB BUILD/ENHANCE 10/18/17 AMILES MEDIA GROUP INC Count 2MILES MEDIA GROUP INC Total67,495.83$ 00441846 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN TG1 10/02/17 17352 44,684.00 4500180783 10/30/17 EMERGENCY ROAD AND SIDEWALK REPAIRS PUBLIC SAFETYIRMA VANDERBILT DRIVE 10/02/17 A00449010 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 10/30/17 17384 10,625.31 4500180414 11/27/17 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMIRMA NAPLES LAKE 11/02/17 A00449320 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 10/30/17 171139-01 26,000.00 4500177777 11/27/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESCWRF OCU CHEMICAL TANK R 11/06/17 AInvoices Pending BCC Approval 12.6.17Page 40
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 81,309.31$ 00452823 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC MUS 10/25/17 9003089437 132.93 4500173094 11/22/17 STORAGE OF MATERIAL 10/25-11/21/17 #10022716 11/20/17 AMOBILE MINI INC Count 1MOBILE MINI INC Total132.93$ 00452087 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION OTF 11/01/17 502220042 316.94 4500179684 12/01/17 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'S11/4/17-12/3/17 #1396926 11/15/17 CMODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total316.94$ 00454737 FT to FT-Pending BCC Agenda# 0000126165 MONIQUE D FERNS RM10/30/17 JAN-AUG 2017 2,750.00 4500183309 10/30/17 PROMOTE HEALTH AND WELLNESS OF OUR INSURED MEMBERSJAN-AUG 2017 55 CLASSES 11/29/17 AMONIQUE D FERNS Count 1MONIQUE D FERNS Total2,750.00$ 00450005 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 10/30/17 FL16-439907 399.47 4500182633 11/29/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOLY CHAIN BELT, TIMING & 11/07/17 C00452010 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 11/07/17 FL16-440117 198.52 4500182633 12/07/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC. BEARING/PARTS FOR S 11/15/17 C00453127 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 11/14/17 FL16-440280 169.87 4500182633 12/14/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBEARING/PARTS FOR SPARE P 11/21/17 C00453642 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 11/15/17 FL16-440315 427.21 4500182633 12/15/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOLY CHAIN BELT TIMING & 11/22/17 CMOTION INDUSTRIES INC Count 4MOTION INDUSTRIES INC Total1,195.07$ 00455040 FT to FT-Pending BCC Agenda# 0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 11/02/17 IN1174530 5,628.00 4500183415 12/02/17 EMS/FIRE BUNKER GEAR FOR EMPLOYEES-UNIFORMS.BUNKER COATS & PANTS 11/30/17 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total 5,628.00$ 00452400 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 11/01/17 53552097 180.00 4500183235 12/01/17 MAINTAIN CCR OPERATIONS AND SERVICES11/1/17-1/31/18 #546853 11/16/17 C00454127 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PR1 12/01/17 53589872 51.70 4500182056 12/31/17 NEEDED TO PROVIDE MUSIC/ENTERTAINMENT TO PUBLIC SUN N FUNDEC 2017 #327835 11/27/17 CMUZAK LLC Count 2MUZAK LLC Total231.70$ 00449094 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/17 59090 30.00 4500182153 11/28/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS10/20/17 38 GAL MED WASTE 11/03/17 A00449096 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/17 59091 120.00 4500182153 11/28/17 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS10/3&24&31/17 96 GAL CART 11/03/17 AMWASTE INC Count 2MWASTE INC Total150.00$ 00430177 FT to FT-Pending BCC Agenda# 0000118979 NALCO COMPANY FM 08/10/17 86343430 675.00 4500183413 09/07/17 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESLEGIONELLA TEST 8/1-10/31 08/11/17 ANALCO COMPANY Count 1NALCO COMPANY Total675.00$ 00451453 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 11/08/17 42278 46.57 4500183308 12/08/17 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS 11/13/17 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total46.57$ 00451997 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 11/08/17 3751561 194.25 4500182942 12/08/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLUMBER SUPPLIES 11/15/17 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total194.25$ 00447979 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/27/17 41633 225.00 4500181223 11/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-499 - TOWING 10/30/17 A00448924 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 10/31/17 41473 275.00 4500181223 11/28/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCAT BUS TOWING CC2-241 11/02/17 A00449221 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/01/17 41647 60.00 4500181223 11/29/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCCE-1016 - TOWING 11/06/17 A00449223 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/01/17 41648 225.00 4500181223 11/29/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-499 - TOWING 11/06/17 A00449177 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/02/17 41477 60.00 4500181223 11/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1173 - TOWING 11/03/17 A00449793 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/02/17 40600 90.00 4500181223 11/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1717 - TOWING 11/07/17 A00449182 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/02/17 41476 140.00 4500181223 11/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCCE28 - TOWING 11/03/17 A00449796 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/02/17 41478 140.00 4500181223 11/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC-793 - TOWING 11/07/17 A00449179 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/02/17 41649 1,185.00 4500181223 11/30/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTOWING & MILEAGE CHARGES 11/03/17 A00449794 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/03/17 10605 60.00 4500181223 12/01/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET#05-0727 - TOWING 11/07/17 A00449799 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/03/17 40605 60.00 4500181223 12/01/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET#05-0727 - TOWING 11/07/17 A00450213 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/06/17 41486 140.00 4500181223 12/04/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-743 - TOWING 11/08/17 AInvoices Pending BCC Approval 12.6.17Page 41
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00450359 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/07/17 40621 190.00 4500181223 12/05/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET#940098 - TOWING 11/08/17 A00450771 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/08/17 40623 60.00 4500181223 12/06/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-019 - TOWING 11/09/17 A00451025 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/09/17 40625 60.00 4500181223 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1315 - TOWING 11/11/17 A00451766 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/13/17 40630 60.00 4500181223 12/11/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRANGER 060046 - TOWING 11/14/17 A00451767 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/13/17 40631 60.00 4500181223 12/11/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-812 - TOWING 11/14/17 A00451768 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/13/17 40632 60.00 4500181223 12/11/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1130 - TOWING 11/14/17 A00451787 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/13/17 41497 140.00 4500181223 12/11/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-650 - TOWING 11/14/17 A00452006 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/14/17 40638 60.00 4500181223 12/12/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1303 - TOWING 11/15/17 A00452472 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/15/17 40642 60.00 4500181223 12/13/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-787 - TOWING 11/16/17 A00453716 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/20/17 40656 60.00 4500181223 12/18/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-304 - TOWING 11/22/17 A00453717 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/20/17 40657 60.00 4500181223 12/18/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1691 - TOWING 11/22/17 A00454817 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/26/17 40670 140.00 4500181223 12/24/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAMBULANCE #23 - TOWING 11/29/17 A00454818 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/27/17 40672 60.00 4500181223 12/25/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-852 - TOWING 11/29/17 A00454819 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/27/17 40671 60.00 4500181223 12/25/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-812 - TOWING 11/29/17 A00454839 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/28/17 40678 60.00 4500181223 12/26/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET150 VAN 060022 - TOWING 11/29/17 A00455321 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/29/17 40681 60.00 4500181223 12/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-646 - TOWING 11/30/17 A00455320 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 11/29/17 41519 140.00 4500181223 12/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-331 - TOWING 11/30/17 ANAPLES TOWING LLC Count 29NAPLES TOWING LLC Total4,050.00$ 00443516 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 10/01/17 125508 400.00 4500183617 10/29/17 BRINGS VISITORS TO DEPOT MUSEUM OCT 2017 TROLLEY STOP 10/10/17 A00449655 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 11/01/17 126285 400.00 4500183617 11/29/17 BRINGS VISITORS TO DEPOT MUSEUM NOV 2017 TROLLEY STOP 11/06/17 ANAPLES TRANSPORTATION & TOURS LLC Count 2NAPLES TRANSPORTATION & TOURS LLC Total 800.00$ 00452089 FT to FT-Pending BCC Agenda# 0000113738 NATIONAL CINEMEDIA LLC SW 11/14/17 INV-136670 2,030.92 4500181198 12/14/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 11/15/17 CNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total2,030.92$ 00446983 FT to FT-Pending BCC Agenda# 0000118354 NEFF RENTAL INC TG1 10/16/17 805006614-002 4,203.95 4500180720 11/15/17 WATER TRUCKS FOR PLANTS ALONG MEDIANS TO REDUCE ROAD HAZARDEQPMT RNTL-TRCK WATER-IRMA 10/25/17 CNEFF RENTAL INC Count 1NEFF RENTAL INC Total4,203.95$ 00430809 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 08/10/17 17H0007564362 49.58 4500182140 09/07/17 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC0007564362-7/09/17-8/08/1 08/14/17 A00437796 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 09/11/17 17I0007961667 11.23 4700003536 10/09/17 PUBLIC & ADVISORY BOARD DRINKING WATER0007961667-8/09/17-9/08/1 09/19/17 A00438967 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 09/11/17 17I0007564362 45.19 4500182140 10/09/17 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC0007564362-8/09/17-9/08/1 09/21/17 A00442076 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 09/25/17 17I0006037154 42.94 4500183129 10/23/17 DRINKING WATER FOR OFFICE 0006037154-8/23/17-9/22/1 10/03/17 A00445130 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 10/10/17 17J0007961667 1.25 4700003536 11/07/17 PUBLIC & ADVISORY BOARD DRINKING WATER0007961667-9/09/17-10/08/ 10/16/17 A00445133 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 10/10/17 07J0009313941 1.25 4500183216 11/07/17 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICE0009313941-9/09/17-10/08/ 10/16/17 A00445137 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 10/10/17 17J0006037758 1.25 4500183105 11/07/17 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS0006037758-9/09/17-10/08/ 10/16/17 A00445009 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 10/10/17 17J0006039150 19.20 4500182130 11/07/17 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS0006039150-9/09/17-10/08/ 10/16/17 A00445091 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/10/17 07J0011318094 19.96 4500182949 11/07/17 PROVIDE WATER FOR STAFF AT ENFORCE PUBLIC UTILITIES CODE0011318094-9/09/17-10/08/ 10/16/17 A00444999 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 10/10/17 17J0006038756 24.34 4500182417 11/07/17 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS0006038756-9/09/17-10/08/ 10/16/17 A00445013 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/10/17 17J0007739451 46.73 4500183232 11/07/17 MONTHLY DRINKING WATER DELIVERY AT NCRP ADMIN BUILDING0007739451-9/09/17-10/08/ 10/16/17 A00445227 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 10/10/17 17J0006037121 50.57 4500182279 11/07/17 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS0006037121-9/09/17-10/08/ 10/17/17 A00445072 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 10/10/17 07J0009094400 74.85 4500182687 11/07/17 PROVIDE DRINKING WATER FOR LOCATES0009094400-9/09/17-10/08/ 10/16/17 A00445255 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 10/10/17 17J0006036180 552.11 4500182142 11/07/17 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH0006036180-9/09/17-10/08/ 10/17/17 A00446238 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 10/16/17 07J0010514206 41.36 4500182839 11/13/17 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE0010514206-9/15/17-10/14/ 10/20/17 AInvoices Pending BCC Approval 12.6.17Page 42
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00448382 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 10/24/17 17J0006037154 1.25 4500183129 11/21/17 DRINKING WATER FOR OFFICE 0006037154-9/23/17-10/22/ 10/31/17 A00448385 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/24/17 17J0007097231 8.83 4700003327 11/21/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW0007097231-9/23/17-10/22/ 10/31/17 A00448388 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 10/24/17 17J0006113963 53.96 4700003343 11/21/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0006113963-9/23/17-10/22/ 10/31/17 A00450018 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 11/02/17 17J0006038723 2.50 4500180966 11/30/17 PROVIDE SUPPLIES FOR COLLIER COUNTY LANDFILL SCALEHOUSE0006038723-10/1/17-10/31/ 11/07/17 A00452056 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/06/17 07K0010712776 15.61 4700003343 12/04/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010712776-10/05/17-11/04 11/15/17 A00452063 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/08/17 07K0010599702 8.43 4700003328 12/06/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599702-10/07/17-11/06 11/15/17 A00452064 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/08/17 07K0010599645 8.43 4700003328 12/06/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599645-10/07/17-11/06 11/15/17 A00452061 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/08/17 07K0010599819 15.61 4700003328 12/06/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599819-10/07/17-11/06 11/15/17 A00452066 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/08/17 07K0010599553 15.61 4700003328 12/06/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599553-10/07/17-11/06 11/15/17 A00452060 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/08/17 07K0010599884 22.79 4700003328 12/06/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599884-10/07/17-11/06 11/15/17 A00452744 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 11/10/17 07K0009313941 1.25 4500183216 12/08/17 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICE0009313941-10/09/17-11/08 11/17/17 A00454760 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/17 17K0008085094 1.25 4700003343 12/08/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0008085094-10/19/17-11/08 11/29/17 A00452763 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 11/10/17 17K0007564362 2.50 4500182140 12/08/17 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC0007564362-10/09/17-11/08 11/17/17 A00452597 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 11/10/17 17K0006039077 4.84 4500182130 12/08/17 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS0006039077-10/09/17-11/08 11/17/17 A00452764 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 11/10/17 17K0006542252 6.24 4700003304 12/08/17 DRINKING WATER SUPPLIES 0006542252-10/09/17-11/08 11/17/17 A00452592 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 11/10/17 17K0006038756 9.68 4500182417 12/08/17 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS0006038756-10/09/17-11/08 11/17/17 A00452576 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 11/10/17 07K0009781238 15.61 4500182213 12/08/17 PROVIDE WATER FOR WATER COOLER IN OFFICE0009781238-10/09/17-11/08 11/17/17 A00452735 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/17 07K0009843368 15.61 4700003335 12/08/17 TO PROVIDE DRINKING WATER TO VTCP0009843368-10/09/17-11/08 11/17/17 A00452738 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 11/10/17 07K0009741042 15.61 4500181475 12/08/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0009741042-10/09/17-11/08 11/17/17 A00452740 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/17 17K0006036081 15.61 4700003293 12/08/17 TO PROVIDE DRINKING WATER FOR STAFF0006036081-10/09/17-11/08 11/17/17 A00452757 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 11/10/17 07K0010340073 15.61 4500182333 12/08/17 TPO PROVIDE DRINKING WATER FOR STAFF AND PATRONS AT THE GYM.0010340073-10/09/17-11/08 11/17/17 A00452771 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 11/10/17 07K0010209351 15.61 4500182368 12/08/17 PROVIDE WATER TO VETERANS VISITING VS OFFICE0010209351-10/09/17-11/08 11/17/17 A00452577 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/17 07K0010306868 16.41 4700003343 12/08/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010306868-10/09/17-11/08 11/17/17 A00452759 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/17 17K0008085060 16.86 4700003333 12/08/17 TO PROVIDE DRINKING WATER TO ENCP0008085060-10/09/17-11/08 11/17/17 A00452742 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 11/10/17 17K0006302772 19.20 4500182018 12/08/17 SUPPLIES FOR STAFF TO PERFORM THEIR DUTIES0006032772-10/09/17-11/08 11/17/17 A00452731 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 11/10/17 17K0006037790 19.56 4500181384 12/08/17 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICES0006037790-10/09/17-11/08 11/17/17 A00452743 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 11/10/17 17K0006328397 19.96 4500182313 12/08/17 NECESSARY FOR RESALE= REVENUE 0006328397-10/09/17-11/08 11/17/17 A00452758 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 11/10/17 17K0007961667 26.20 4700003536 12/08/17 PUBLIC & ADVISORY BOARD DRINKING WATER0007961667-10/09/17-11/08 11/17/17 A00452726 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 11/10/17 17K0007700701 27.62 4500182142 12/08/17 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH0007700701-10/09/17-11/08 11/17/17 A00452746 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 11/10/17 07K0008579658 27.63 4500181472 12/08/17 PUBLIC SAFETY - CONTINUITY OF OPERATIONS0008579658-10/09/17-11/08 11/17/17 A00452584 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 11/10/17 07K0009565904 28.88 4500182537 12/08/17 DRINKING WATER FOR HYDRATION OF STAFF0009565904-10/09/17-11/08 11/17/17 A00452752 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 11/10/17 07K0010084432 29.97 4700003304 12/08/17 DRINKING WATER SUPPLIES 0010084432-10/09/17-11/08 11/17/17 A00452753 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 11/10/17 07K0010332401 29.97 4500181099 12/08/17 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL0010332401-10/09/17-11/08 11/17/17 A00452690 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 11/10/17 17K0006211080 31.36 4700003304 12/08/17 DRINKING WATER SUPPLIES 0006211080-10/09/17-11/08 11/17/17 A00452767 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 11/10/17 17K0006038079 37.15 4500182313 12/08/17 NECESSARY FOR RESALE= REVENUE 0006038079-10/09/17-11/08 11/17/17 A00452739 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 11/10/17 17K0006050660 39.15 4500181475 12/08/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006050660-10/09/17-11/08 11/17/17 A00452452 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 11/10/17 07K0011318094 39.92 4500181099 12/08/17 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL0011318094-10/09/17-11/08 11/16/17 A00452736 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 11/10/17 17K0006037253 40.25 4500181399 12/08/17 PROVIDE SUPPLIES FOR THE SOLIDWASTE DIVISION0006037253-10/09/17-11/08 11/17/17 A00452578 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/17 17K0007739451 46.73 4500183232 12/08/17 MONTHLY DRINKING WATER DELIVERY AT NCRP ADMIN BUILDING0007739451-10/09/17-11/08 11/17/17 A00452768 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 11/10/17 17K0006037972 49.31 4700003493 12/08/17 PROVIDE MISCELLANEOUS SERVICES FOR OFFICE0006037972-10/09/17-11/08 11/17/17 A00452745 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/17 17K0008041725 50.52 4700003327 12/08/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW0008041725-10/09/17-11/08 11/17/17 AInvoices Pending BCC Approval 12.6.17Page 43
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00452677 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/17 07K0010207108 50.99 4700003334 12/08/17 TO PROVIDE DRINKING WATER TO IMCP0010207108-10/09/17-11/08 11/17/17 A00452756 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 11/10/17 07K0010871846 55.10 4500182070 12/08/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES0010871846-10/09/17-11/08 11/17/17 A00452769 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 11/10/17 17K0006037212 55.24 4700003394 12/08/17 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE0006037212-10/09/17-11/08 11/17/17 A00452765 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 11/10/17 07K0009979584 59.73 4500180886 12/08/17 PROVIDE SUPPLIES AND EQUIPMENT FOR REUSE STAFF0009979584-10/09/17-11/08 11/17/17 A00452755 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 11/10/17 07K0010374486 59.88 4500182014 12/08/17 PROVIDE HYDRATION FOR STAFF WORKING IN A TROPICAL CLIMATE0010374486-10/09/17-11/08 11/17/17 A00452774 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 11/10/17 07K0009224049 59.88 4500166110 12/08/17 WATER SOURCE FOR FIELD STAFF FOR PROPER HYDRATION0009224049-10/09/17-11/08 11/17/17 A00452717 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 11/10/17 17K0006038665 65.87 4500181432 12/08/17 HYDRATION FOR EMPLOYEE SAFETY 0006038665-10/09/17-11/08 11/17/17 A00452684 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 11/10/17 17K0006037931 66.37 4500181475 12/08/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006037931-10/09/17-11/08 11/17/17 A00452770 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 11/10/17 07K0008240004 68.21 4500181475 12/08/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0008240004-10/09/17-11/08 11/17/17 A00452713 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 11/10/17 17K0006035745 68.40 4500181336 12/08/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM0006035745-10/09/17-11/08 11/17/17 A00452590 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/10/17 17K0006035992 73.05 4700003343 12/08/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0006035992-10/09/17-11/08 11/17/17 A00451652 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 11/10/17 17K0006822118 74.51 4500182232 12/08/17 PROVIDE BOTTLED WATER 0006822118-10/09/17-11/08 11/14/17 A00452679 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 11/10/17 17K0006037774 82.09 4500181125 12/08/17 PROVIDE WATER FOR STAFF AT SCWRF0006037774-10/09/17-11/08 11/17/17 A00452710 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 11/10/17 17K0006037204 88.66 4500181277 12/08/17 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES0006037204-10/09/17-11/08 11/17/17 A00452591 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 11/10/17 17K0006036057 93.46 4700003501 12/08/17 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH SAFETY0006036057-10/09/17-11/08 11/17/17 A00452737 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 11/10/17 07K0008248171 95.05 4500180961 12/08/17 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTER0008248171-10/09/17-11/08 11/17/17 A00452733 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 11/10/17 17K0006037238 101.70 4500182644 12/08/17 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.0006037238-10/09/17-11/08 11/17/17 A00452734 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 11/10/17 17K0007350713 115.15 4500182140 12/08/17 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC0007350713-10/09/17-11/08 11/17/17 A00452687 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 11/10/17 17K0006060842 117.39 4500182735 12/08/17 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.0006060842-10/09/17-11/08 11/17/17 A00452834 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 11/10/17 17K0006038707 129.54 4500180866 12/08/17 DRINKING WATER AND RENTAL FOR FLEET OPERATIONS0006038707-10/09/17-11/08 11/20/17 A00452762 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 11/10/17 07K0009094400 149.70 4500182688 12/08/17 PROVIDE DRINKING WATER FOR LOCATES0009094400-10/09/17-11/08 11/17/17 A00452453 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 11/10/17 17K0006038731 153.45 4500180962 12/08/17 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTER0006038731-10/09/17-11/08 11/16/17 A00452457 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 11/10/17 17K0006038681 155.75 4500182650 12/08/17 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICES0006038681-10/09/17-11/08 11/16/17 A00452754 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 11/10/17 17K0006037824 171.00 4500180870 12/08/17 PUBLIC & HEALTH SAFETY IN FIELD 0006037824-10/09/17-11/08 11/17/17 A00452678 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 11/10/17 17K0006035851 318.55 4500180887 12/08/17 PROVIDE SUPPLIES AND EQUIPMENT FOR NCWRF STAFF0006035851-10/09/17-11/08 11/17/17 A00452833 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 11/10/17 17K0006036180 602.28 4500182142 12/08/17 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH0006036180-10/09/17-11/08 11/20/17 A00453118 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/14/17 07K0010599751 8.83 4700003328 12/12/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010599751-10/13/17-11/12 11/21/17 A00453120 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WTS 11/14/17 07K0010789196 31.19 4500181152 12/12/17 BOTTLED WATER FOR FIELD TECHNICIANS0010789196-10/13/17-11/12 11/21/17 A00453119 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/14/17 07K0010712842 46.73 4700003343 12/12/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF0010712842-10/13/17-11/12 11/21/17 A00453115 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 11/16/17 07K0010514206 28.79 4500182839 12/14/17 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE0010514206-10/15/17-11/14 11/21/17 A00453114 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 11/16/17 07K0010478865 34.95 4500182067 12/14/17 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIES0010478865-10/15/17-11/14 11/21/17 A00454365 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 11/20/17 07K0010511897 7.43 4500181099 12/18/17 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL0010511897-10/19/17-11/18 11/27/17 A00455409 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 11/25/17 17K0006037154 1.25 4500183129 12/23/17 DRINKING WATER FOR OFFICE 0006037154-10/23/17-11/22 12/01/17 A00455401 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA OTF 11/25/17 07K0011447778 3.59 4500182577 12/23/17 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANT0011447778-10/23/17-11/22 12/01/17 A00455385 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 11/25/17 07K0010055994 8.43 4700003304 12/23/17 DRINKING WATER SUPPLIES 0010055994-10/23/17-11/22 12/01/17 A00455402 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 11/25/17 17K0006036305 15.61 4500181475 12/23/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006036305-10/23/17-11/22 12/01/17 A00455407 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/25/17 07K0010916328 16.41 4500181628 12/23/17 TO PROVIDE DRINKING WATER TO IMSP0010916328-10/23/17-11/22 12/01/17 A00455403 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 11/25/17 17K0006036297 21.54 4500181475 12/23/17 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.0006036297-10/23/17-11/22 12/01/17 A00455406 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 11/25/17 17K0007860471 64.87 4500181822 12/23/17 PUBLIC & HEALTH SAFETY IN FIELD 0007860471-10/23/17-11/22 12/01/17 A00456436 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 11/27/17 07K0011259470 1.25 4500182070 12/25/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES0011259470-10/25/17-11/24 12/06/17 ANESTLE WATERS NORTH AMERICA Count 96NESTLE WATERS NORTH AMERICA Total5,272.77$ Invoices Pending BCC Approval 12.6.17Page 44
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00450025 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 10/31/17 05533462 13.56 4500182255 11/30/17 WELDING MATERIAL FOR WATER PLANT MAINTENANCEWELDING EQUIPMENT & SUPPLIES 11/07/17 C00450016 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 10/31/17 05536652 22.57 4500182006 11/30/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENT 11/07/17 C00450024 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 10/31/17 05533460 112.88 4500181986 11/30/17 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENT 11/07/17 C00450012 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 10/31/17 05533459 195.00 4500182512 11/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 11/07/17 C00449065 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 11/01/17 05549949 61.75 4500182512 12/01/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 11/03/17 C00452783 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 11/09/17 05558145 152.64 4500182512 12/09/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 11/20/17 C00452820 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 11/17/17 05567874 103.91 4500182512 12/17/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 11/20/17 CNEXAIR, LLC Count 7NEXAIR, LLC Total662.31$ 00438484 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 09/01/17 7081171599 31.71 4500183453 09/29/17 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER8/1-8/31/17 #13156477 09/20/17 A00442642 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 10/01/17 7091175650 398.12 4500183453 10/29/17 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER9/1-9/30/17 #13156477 10/04/17 A00442643 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 10/01/17 7091177417 605.66 4500183576 10/29/17 PUBLIC SAFETY - CONTINUITY OF OPERATIONS9/1-9/30/17 13014632 10/04/17 A00450952 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 11/01/17 7101182840 88.91 4500183453 11/29/17 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER10/1-10/31/17 #13156477 11/11/17 A00450953 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 11/01/17 7101183871 147.45 4500181551 11/29/17 EMS SATELLITE PHONES FOR USE IN EMERGENCY-HURRICANES..10/01-10/31/17 #13157011 11/11/17 A00450951 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 11/01/17 7101182486 606.92 4500183576 11/29/17 PUBLIC SAFETY - CONTINUITY OF OPERATIONS10/1-10/31/17 13014632 11/11/17 ANI GOVERNMENT SERVICES INC Count 6NI GOVERNMENT SERVICES INC Total1,878.77$ 00443131 FT to FT-Pending BCC Agenda# 0000126697 NICOLA FAMILY LAWCDA 10/05/17 SEPTEMBER 2017 1,250.00 4500183256 11/04/17 PROVIDE GMD CODE WITH REPRESENTATION AT MEETINGSCODE ENFORCEMENT HEARINGS-SEP 201710/06/17 C00449047 FT to FT-Pending BCC Agenda# 0000126697 NICOLA FAMILY LAWCDA 11/01/17 NOVEMBER 2017 1,250.00 4500183256 12/01/17 PROVIDE GMD CODE WITH REPRESENTATION AT MEETINGSCODE ENFORCEMENT HEARING-NOV 201711/03/17 CNICOLA FAMILY LAW Count 2NICOLA FAMILY LAW Total2,500.00$ 00449895 FT to FT-Pending BCC Agenda# 0000124016 NOEMY GONZALEZ PAD10/31/17 1031 380.00 4500182074 11/30/17 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT IMCPREG BOUNCE HOUSE & SLIDE 11/07/17 CNOEMY GONZALEZ Count 1NOEMY GONZALEZ Total380.00$ 00450126 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL 11/02/17 348556 346.90 4500181309 11/30/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB EQUIPMENT 11/08/17 A00452007 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 11/06/17 348633 204.75 4500181386 12/04/17 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSQ FOR STANDARDS 11/15/17 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total551.65$ 00452830 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY WWL 11/02/17 274768 2,544.00 4500182302 12/02/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSODIUM HYDROXIDE 11/20/17 C00452571 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY WWL 11/02/17 274767 4,500.00 4500182302 12/02/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTANK LEASE FOR SIX MONTHS 11/17/17 CODYSSEY MANUFACTURING COMPANY Count 2ODYSSEY MANUFACTURING COMPANY Total 7,044.00$ 00441040 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS WWL 09/27/17 1675 5,865.86 4500181308 10/25/17 PROVIDE FURNISHINGS FOR COUNTY BIO SOLIDS BUILDINGOFFICE FURNITURE 09/28/17 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 5,865.86$ 00450053 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 10/25/17 50267 12.50 4500180873 11/24/17 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSBAGGED ICE 11/07/17 C00451460 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 11/07/17 49526 46.20 4500181970 12/07/17 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 11/13/17 C00454834 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 11/14/17 49514 37.80 4500181970 12/14/17 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 11/29/17 C00454182 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 11/21/17 49622 42.00 4500181970 12/21/17 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 11/27/17 C00455158 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 11/28/17 49775 30.45 4500181970 12/28/17 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 11/30/17 CON ICE INC Count 5ON ICE INC Total168.95$ 00451289 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 11/09/17 464606 749.00 4500181047 12/09/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 11/03 11/13/17 C00451272 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 11/09/17 464605 1,048.60 4500181047 12/09/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 11/02 11/13/17 CPALM BEACH TRUCKING LLC Count 2Invoices Pending BCC Approval 12.6.17Page 45
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPALM BEACH TRUCKING LLC Total1,797.60$ 00453014 FT to FT-Pending BCC Agenda# 0000125125 PAMELA J LULICH TG1 11/17/17 TRAVEL 11/6-10 229.00 11/17/17 IRRIGATION DESIGN COURSES FOR FURTHER EDUCATIONIRRIGATION CLASS-ORLANDO 11/20/17 CPAMELA J LULICH Count 1PAMELA J LULICH Total229.00$ 00455235 FT to FT-Pending BCC Agenda# 0000126370 PARADISE CREATIVE GROUP LLC STO 11/20/17 TR112017F 1,425.00 4500177448 12/20/17 OUTREACH AND EDUCATION ON STORMWATER POLLUTION PREVENTIONGRAPHIC DESIGNS 11/30/17 CPARADISE CREATIVE GROUP LLC Count 1PARADISE CREATIVE GROUP LLC Total1,425.00$ 00442190 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 09/25/17 IV99748 605.00 4500183311 10/23/17 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 10/03/17 A00446541 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 10/18/17 IV100172 605.00 4500173487 11/15/17 TO PROVIDE CONTINUITY IN OPERATIONSPARKING METER MONITORING 10/23/17 APARKEON INC Count 2PARKEON INC Total1,210.00$ 00453538 FT to FT-Pending BCC Agenda# 0000109100 PAULA FLEISHMAN IFA 11/06/17 TRAVEL 10/18/17 146.54 11/06/17 GROWTH & INFRASTRUCTURE CONSORTIUMGROWTH & INFRASTRUCTRE CONFERENCE11/21/17 CPAULA FLEISHMAN Count 1PAULA FLEISHMAN Total146.54$ 00442744 FT to FT-Pending BCC Agenda# 0000110328 PENGUIN RANDOM HOUSE LLC LIB 07/25/17 1083227147 10.00 4500182161 08/22/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESAUDIO BOOKS 10/05/17 APENGUIN RANDOM HOUSE LLC Count 1PENGUIN RANDOM HOUSE LLC Total10.00$ 00455917 FT to FT-Pending BCC Agenda# 0000126757 PERISCOPE INTERMEDIATE CORP PUR 07/01/17 SI-3174 550.00 4500183050 07/29/17 LICENSE TO AID IN THE EFFICIENCY OF THE PROCUREMENT PROCESS.LICENSE RENEWAL 12/05/17 APERISCOPE INTERMEDIATE CORP Count 1PERISCOPE INTERMEDIATE CORP Total550.00$ 00443746 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 10/01/17 1340-79 120.00 4700003532 10/29/17 REPAIR & MAINTAIN COUNTY EQUIPMENTSERVICES - SEPTEMBER 2017 10/11/17 A00443747 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 10/01/17 1140-108 120.00 4700003543 10/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - SEPTEMBER 2017 10/11/17 A00449515 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 11/01/17 1340-80 120.00 4700003532 11/29/17 REPAIR & MAINTAIN COUNTY EQUIPMENTSERVICES-OCTOBER 2017 11/06/17 A00449516 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 11/01/17 1140-109 120.00 4700003543 11/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES-OCTOBER 2017 11/06/17 APETER VORSATZ Count 4PETER VORSATZ Total480.00$ 00442221 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 08/01/17 21390 430.92 4500183660 08/31/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27093 - PL20170001626 10/03/17 C00442222 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 08/01/17 21391 727.28 4500183660 08/31/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27097 - PL20170000007 10/03/17 C00442213 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 08/07/17 21388 107.40 4500183660 09/06/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27102 - PL20160002974 10/03/17 C00442212 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 08/07/17 21386 117.96 4500183660 09/06/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27101 - PL20170001510 10/03/17 C00442224 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 08/25/17 21394 82.71 4500183660 09/24/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27105 - PL20170000541 10/03/17 C00442210 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 08/25/17 21385 94.59 4500183660 09/24/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27106 - PL20160003559 10/03/17 C00442216 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 08/25/17 21392 110.97 4500183660 09/24/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27107 - PL20170000573 10/03/17 C00442225 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 08/25/17 21395 394.90 4500183660 09/24/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27104 - PL20170001467 10/03/17 C00442220 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 08/29/17 21396 1,456.50 4500183660 09/28/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27108 - PL20160003062 10/03/17 C00442776 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 09/22/17 21431 456.30 4500183660 10/22/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27110 - STUDY US 41 10/05/17 C00442780 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 09/27/17 21429 120.06 4500183660 10/27/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#00327117 - PL20170001321 10/05/17 C00442781 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 09/27/17 21430 191.04 4500183660 10/27/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27112 - PL201700000565 10/05/17 C00442779 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 09/27/17 21435 430.62 4500183660 10/27/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27113 - PL20170002630 10/05/17 C00442777 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 09/28/17 21432 671.55 4500183660 10/28/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27118 - PL20170000247 10/05/17 C00442778 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 09/29/17 21433 440.97 4500183660 10/29/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27111 - PL20160002748 10/05/17 C00450060 FT to FT-Pending BCC Agenda# 0000124522 PHASE V OF FLORIDA LLC CDA 10/16/17 21447 144.84 4500183660 11/15/17 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONS#27121 - PL20170002192 11/07/17 CPHASE V OF FLORIDA LLC Count 16PHASE V OF FLORIDA LLC Total5,978.61$ 00453745 FT to FT-Pending BCC Agenda# 0000124752 PHYLLIS KRAFT HENDRICK BED 11/15/17 TRAVEL 11/3-11/9 264.77 11/15/17 TO PROMOTE ECON DEVELOPMENT IN COLLIER COUNTYOU-EDI TRAINING 11/3-11/9 11/22/17 CPHYLLIS KRAFT HENDRICK Count 1PHYLLIS KRAFT HENDRICK Total264.77$ 00444245 FT to FT-Pending BCC Agenda# 0000126463 PORTALP USA INC FM09/30/17 77339 348.00 4500183195 10/30/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR REPAIR-PUSH BARS 10/12/17 CPORTALP USA INC Count 1Invoices Pending BCC Approval 12.6.17Page 46
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodPORTALP USA INC Total348.00$ 00449410 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 11/02/17 1802318 56.18 4500181233 12/02/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAMBER LED TURN SIGNAL LAM 11/06/17 C00450387 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 11/07/17 1804756 85.31 4500181233 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - LAMP 11/08/17 C00450388 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 11/07/17 1804758 570.92 4500181233 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/08/17 C00453921 FT to FT-Pending BCC Agenda# 0000114382 POWER PLAN FLE 11/17/17 1300646 825.56 4500181233 12/17/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/22/17 CPOWER PLAN Count 4POWER PLAN Total1,537.97$ 00443104 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 10/06/17 10-08987 165.00 4500183463 11/05/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICES - OCT 2017 10/06/17 C00454506 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 11/01/17 11-09491 1,200.00 4500183459 12/01/17 TO KEEP POND AT MARCO MUSEUM OPERATIONALSERVICES NOV/2107-OCT/2018 11/28/17 C00450356 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 11/07/17 11-30499 165.00 4500183463 12/07/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICES-NOV 2017 11/08/17 CPREMIER POOL SERVICE INC Count 3PREMIER POOL SERVICE INC Total1,530.00$ 00452090 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 10/31/17 10649 2,664.00 4500181128 11/28/17 LIME SLUDGE HAULING & DISPOSAL FOR WATER PLANTSSLUDGE HAULING 10/23-10/27 11/15/17 APROLIME CORPORATION Count 1PROLIME CORPORATION Total2,664.00$ 00440132 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 09/25/17 68908 4,616.25 4500179414 10/23/17 PROFESSIONAL SERVICES BARFOOT BEACH NORTH ACCESS 09/26/17 A00442896 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 10/05/17 69069 406.25 4500182658 11/02/17 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LANDSCAPE8/26-9/29/17 IMMOKALEE MS 10/05/17 A00442924 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 10/05/17 69084 9,930.50 4500179158 11/02/17 FOR PUBLIC SAFETY. 9/1-9/29/17 COCOHATCHEE RIVER DOCK10/05/17 A00452692 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TG1 11/15/17 69340 4,505.00 4500179033 12/13/17 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER10/1-10/27/17 COLLIER BLVD 11/17/17 A00454105 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/20/17 69381 487.50 4500178409 12/18/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-27/17 WILDFLOWER WAY WATER LOOPING11/27/17 A00454102 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/20/17 69378 4,393.20 4500180197 12/18/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-27/17 PS 101.06 REPLACEMENT 11/27/17 A00454099 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/20/17 69375 5,916.75 4500169755 12/18/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-27/17 GOODLAND DR 11/27/17 A00454104 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/20/17 69380 5,955.75 4500179700 12/18/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-27/17 WARREN STREET WASTEWATER SYSTEM11/27/17 A00454110 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 11/20/17 69386 6,255.50 4500179158 12/18/17 FOR PUBLIC SAFETY. 10/1-27/17 COCOHATCHEE RIVER DOCK REPLACEMENT11/27/17 A00454103 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/20/17 69379 6,491.60 4500178272 12/18/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-27/17 WARREN ST WATER MAIN LOOPING11/27/17 A00454108 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/20/17 69384 7,929.00 4500178417 12/18/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1-27/17 GULF SHORE DRIVE NORTH AC WM ABANDONMENT11/27/17 A00454500 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 11/22/17 69445 1,281.00 4500179380 12/20/17 PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINISTRATION10/1-27/17 NAPLES PARK 11/28/17 A00454499 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 11/22/17 69446 4,330.00 4500165850 12/20/17 PROFESSIONAL SERVICES 10/1-27/17 CLAM PASS PARKING 11/28/17 AQ GRADY MINOR & ASSOCIATES PA Count 13Q GRADY MINOR & ASSOCIATES PA Total62,498.30$ 00453832 FT to FT-Pending BCC Agenda# 0000110252 QED ENVIRONMENTAL SYSTEMS WWL 11/20/17 0000246022 193.76 4500181857 12/18/17 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS FOR PUBLIC UTILITIES 11/22/17 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total193.76$ 00448070 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 10/30/17 67502 1,024.00 4500180425 11/27/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTIRMA PUMPHOUSE #25 10/30/17 A00449853 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 10/30/17 67507 55,693.15 4500180381 11/27/17 OPERATE AND MAINTAIN WASTEWATER COLLECTION SYSTEMSIRMA CLEARING TREES/DEBRIS 11/07/17 A00448605 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 11/01/17 67454/1 59,260.00 4500178757 11/29/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/10-8/31/17 SCRWTP LS DE 11/01/17 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total115,977.15$ 00450948 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB11/01/17 75621701 7,701.72 4500182163 12/01/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 11/11/17 C00450916 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB11/01/17 75621700 13,600.00 4500182164 12/01/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESDIGITAL SUBSCRIPTION-LIB 11/11/17 C00451543 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB11/08/17 75624555 1,820.73 4500182163 12/08/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARY 11/13/17 CRECORDED BOOKS Count 3RECORDED BOOKS Total23,122.45$ 00453934 FT to FT-Pending BCC Agenda# 0000122693 REEL SCOUT INC TD 10/16/17 PCFC108 6,000.00 4500182355 11/15/17 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMAINT & UPGRADE RENWL 11/22/17 CREEL SCOUT INC Count 1REEL SCOUT INC Total6,000.00$ Invoices Pending BCC Approval 12.6.17Page 47
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00455682 FT to FT-Pending BCC Agenda# 0000126559 REFLECTION PAINT & BODY SHOP INC FLE 11/28/17 17005 992.00 4500182715 12/28/17 FLEET SERVICE NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS REPAIR ON 11/28-FLEET 12/04/17 C00455683 FT to FT-Pending BCC Agenda# 0000126559 REFLECTION PAINT & BODY SHOP INC FLE 11/30/17 16975 338.00 4500182716 12/30/17 FLEET SERVICE NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUS REPAIR - FLEET MANAGEMENT 12/04/17 CREFLECTION PAINT & BODY SHOP INC Count 2REFLECTION PAINT & BODY SHOP INC Total 1,330.00$ 00442171 FT to FT-Pending BCC Agenda# 0000125931 REMIX SOFTWARE ,INC TP1 10/01/17 IN-0195 10,000.00 4500183434 10/29/17 SOFTWARE HELPS IMPLEMENT BUS ROUTE CHANGES MORE EFFICIENTLYSOFTWARE LICENSE RENEWAL 10/03/17 AREMIX SOFTWARE ,INC Count 1REMIX SOFTWARE ,INC Total10,000.00$ 00455554 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 11/19/17 CC-15-1171112313 1,640.00 4500183203 12/19/17 PROMOTING OFF EVENT TO RESIDENTS AND VISITORS11/7-18 ADS,102.9FM F/ OLD FLORIDA12/01/17 CRENDA BROADCASTING CORPORATION Count 1RENDA BROADCASTING CORPORATION Total 1,640.00$ 00445245 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC Z2 10/10/17 S118204136.001 1,404.18 4500181127 11/07/17 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPORT MANAGED SWITCH & FIB 10/17/17 A00451996 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 11/06/17 S118400030.002 1,532.23 4500181908 12/04/17 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSCORROSION INHIBITORS, PUBLIC UTILITIES11/15/17 A00452070 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 11/07/17 S118547079.001 275.88 4500181578 12/05/17 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTVFD & TELEMETRY PARTS, P. 11/15/17 A00452086 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTN 11/09/17 S118187794.001 203.00 4500182733 12/07/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSTARTER, PUBLIC UTILITIES 11/15/17 A00452085 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTN 11/09/17 S118184182.001 225.00 4500182733 12/07/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTVFD & TELEMETRY PARTS, P. 11/15/17 A00452572 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 11/10/17 S118400135.001 640.86 4500181908 12/08/17 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSPOLL BREAKER 20 AMP, PUBLIC UTILITIES11/17/17 A00454410 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WWL 11/17/17 S118509126.001 186.35 4500181313 12/15/17 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERAUXILIARY CONTACT & OVERLAY 11/28/17 A00454409 FT to FT-Pending BCC Agenda# 0000117462 REXEL INC WTS 11/17/17 S118547079.002 516.00 4500181578 12/15/17 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTCHASSIS MOUNTS, PUBLIC UTILITIES11/28/17 AREXEL INC Count 8REXEL INC Total4,983.50$ 00450263 FT to FT-Pending BCC Agenda# 0000124265 RICHARD E DARROUXPUO 10/31/17 PER DIEM, 11/7-8 69.00 10/31/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB F/TRAVEL TO OCALA F/H 11/08/17 ARICHARD E DARROUX Count 1RICHARD E DARROUX Total69.00$ 00451726 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 10/01/17 5050607648 10.11 4700003387 10/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES, 9/1-30:MARC 11/14/17 A00451725 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 10/01/17 5050607628 35.54 4700003387 10/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES, 9/1-30:HDQT 11/14/17 A00451728 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 10/01/17 5050607680 57.97 4700003387 10/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES, 9/1-30: 3 L 11/14/17 A00451730 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 10/01/17 5050607152 78.64 4700003387 10/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES, 9/1-30:4 LI 11/14/17 A00449997 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 10/30/17 1073014547 277.45 4700003387 11/27/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESEQPT REPAIR ON 10/30-GG L 11/07/17 A00449999 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 10/30/17 1073014626 479.45 4700003387 11/27/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESEQPT REPAIR ON 10/31-GG B 11/07/17 A00452776 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 11/01/17 5051078543 21.03 4700003387 11/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES,10/1-31:MARC 11/20/17 A00452775 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 11/01/17 5051077449 68.82 4700003387 11/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES,10/1-31:HDQT 11/20/17 A00451720 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 11/01/17 5051078345 113.53 4700003387 11/29/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES,10/1-31:4 LI 11/14/17 A00450883 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/03/17 99663909 970.00 4700003385 12/03/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/22-11/21,COPIER LEASES 11/11/17 C00452579 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 11/10/17 99709337 249.07 4700003385 12/10/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES10/29-11/28, COPIER LEASE 11/17/17 CRICOH USA INC Count 11RICOH USA INC Total2,361.61$ 00450051 FT to FT-Pending BCC Agenda# 0000122197 ROBERT CARESTIA PUO 09/06/17 PARKING REIMB 20.00 09/06/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB F/PARKING FEES 11/07/17 CROBERT CARESTIA Count 1ROBERT CARESTIA Total20.00$ 00452932 FT to FT-Pending BCC Agenda# 0000126829 ROBERT J MOORE BRP11/07/17 PER DIEM-11/1-3 124.50 11/07/17 PROVIDE STAFF PER DIEM FOR OUT OF COUNTY TRAVELREIMB F/TRAVEL TO DORAL, FL 11/20/17 CROBERT J MOORE Count 1ROBERT J MOORE Total124.50$ 00453001 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH AA1 10/26/17 PERDIEM,10/24-25 54.00 10/26/17 WORKSHOP TO FURTHER KNOWLEDGE ON FAA/FDOT GRANTSREIMB F/TRAVEL TO ORLANDO F 11/20/17 CROOKMIN NAUTH Count 1ROOKMIN NAUTH Total54.00$ Invoices Pending BCC Approval 12.6.17Page 48
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00449019 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 11/01/17 00094693 REV 396.00 4500181630 12/01/17 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTCOURIER SVS F/OCT-PUBLIC UTILITIES11/03/17 C00452541 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 11/16/17 00094793 REV 396.00 4500181630 12/16/17 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTCOURIER SVS FOR 11/1-15 11/17/17 CRUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 792.00$ 00451283 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 11/01/17000039286 628.70 4500176158 11/29/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/24-10/28/17 FAITH BIBLE 11/13/17 C00451278 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 11/01/17 000039290 720.00 4500175842 11/29/17 PLANNING AND ENGINEERING SERVICES FOR OHV PARK9/24-10/28 IMMOKALEE AI 11/13/17 C00451284 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 11/01/17000039285 846.00 4500168502 11/29/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/24-10/1/17 NAPLES SOUTH 11/13/17 C00452555 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 11/01/17 000039288 3,360.00 4500175986 11/29/17 PLANNING TO CORRECT CHRONIC STREET AND YARD FLOODING9/24-10/19 PINE RIDGE SU 11/17/17 C00451279 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 11/01/17000039289 3,938.60 4500175456 11/29/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/24-10/28 CANAL CROSSING 11/13/17 C00451275 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z4 11/01/17000039292 4,091.55 4500179968 11/29/17 PROFESSIONAL SERVICES 9/25-10/28 ANN OLESKY PARK 11/13/17 C00451281 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 11/01/17000039287 5,379.70 4500178419 11/29/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/24-10/28 IMPERIAL GOLF 11/13/17 C00451277 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 11/01/17000039291 7,268.20 4500178420 11/29/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/24-10/28 GULF SHORE W 11/13/17 C00451270 FT to FT-Pending BCC Agenda# 0000111038 RWA INC STO 11/10/17 000039393 1,945.50 4500182044 12/08/17 SURVEY REQUIRED FOR ACCURATE AREA OF PROJECTS10/24-28/17 GRASIP FIELD SURVEY 11/13/17 CRWA INC Count 9RWA INC Total28,178.25$ 00453122 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 11/09/17 9942534 168.92 4500181610 12/09/17 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT IMCPCRAFT SUPPLIES F/PARKS 11/21/17 C00454405 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 11/17/17 9954394 163.40 4500182093 12/17/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES FOR GG CIT 11/28/17 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total332.32$ 00454195 FT to FT-Pending BCC Agenda# 0000102618 SAFE PASSAGE INTERNATIONAL INC FM 11/22/17 14155 3,450.00 4500182269 12/22/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTLICENSE RENWL-11/1/17-10/ 11/27/17 CSAFE PASSAGE INTERNATIONAL INC Count 1SAFE PASSAGE INTERNATIONAL INC Total3,450.00$ 00452790 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTL 11/15/17 127247 76.50 4500182224 12/15/17 SAFETY FIRST AID SUPPLIES MEDICAL SUPPLIES F/PUBLIC 11/20/17 CSAFETY FIRST Count 1SAFETY FIRST Total76.50$ 00441545 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT FM 09/06/17 4305/331620807 866.53 4500180300 09/06/17 HURRICANE IRMA EMERGENCY READINESSHURRICANE IRMA-EMERGENCY: FOOD SUPPLIES09/29/17 C00441544 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT FM 09/21/17 3648/331620807 1,092.59 4500180300 09/21/17 HURRICANE IRMA EMERGENCY READINESSHURRICANE IRMA-EMERGENCY: FOOD SUPPLIES09/29/17 C00455327 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 10/27/17 3221/331564484 (4.64) 4500182309 10/27/17 PURCHASE OF ITEMS FOR RESALE CREDIT MEMO 11/30/17 C00455323 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/20/17 8524/326973351 142.76 4500181298 11/19/17 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & SUPPLIES F/FALL FE 11/30/17 C00455322 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 10/20/17 8525/326973351 369.84 4500181297 11/19/17 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & SUPPLIES FOR PARKS 11/30/17 C00455325 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 10/27/17 9768/331564484 107.12 4500182309 11/26/17 PURCHASE OF ITEMS FOR RESALE FOOD SUPPLIES F/RESALE-AI 11/30/17 C00455326 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 10/27/17 9767/331564484 203.93 4500182309 11/26/17 PURCHASE OF ITEMS FOR RESALE FOOD SUPPLIES FOR AIRPORT 11/30/17 C00454804 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 11/08/17 2249/331619536 44.68 4500181297 12/08/17 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 11/29/17 C00455324 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 11/08/17 1421/331564484 428.71 4500182310 12/08/17 VENDING MACHINE SUPPLIES FOR RESALE TO CUSTOMERSFOOD SUPPLIES F/RESALE-AI 11/30/17 C00454191 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 11/20/17 1086/331619536 139.98 4500182449 12/20/17 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSMICROWAVE FOR PARKS S 11/27/17 C00454803 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 11/27/17 5963/331619536 169.88 4500181297 12/27/17 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 11/29/17 C00454802 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 11/27/17 5962/331619536 230.20 4500181297 12/27/17 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS 11/29/17 CSAMS CLUB DIRECT Count 12SAMS CLUB DIRECT Total3,791.58$ 00452190 FT to FT-Pending BCC Agenda# 0000111215 SANDRA HERRERA PUR11/03/17 PER DIEM, 11/03 28.50 11/03/17 TRANSPORTATION TO FEMA TRAINING. REIMB F/TRAVEL TO FT MYERS 11/15/17 ASANDRA HERRERA Count 1SANDRA HERRERA Total28.50$ 00452078 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 11/14/17 112376 177.93 4500182771 12/14/17 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPMACHETES, PRUNING SHEARS 11/15/17 C00455814 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 11/28/17 112713 167.33 4500182771 12/28/17 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPPRUNING SHEARS & MDI MODU 12/04/17 CSARLO MOWERS LLC Count 2SARLO MOWERS LLC Total345.26$ 00446539 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 10/20/17 LOC_000157359 348.00 4500181200 11/19/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADS-10/20-11/02 F/SOLID W 10/23/17 CInvoices Pending BCC Approval 12.6.17Page 49
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00450003 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 11/03/17 LOC 000158633 696.00 4500181200 12/03/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADS-11/3-11/30 F/SOLID WA 11/07/17 CSCREENVISION DIRECT Count 2SCREENVISION DIRECT Total1,044.00$ 00449690 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 10/27/17 35077 827.40 4500182521 11/26/17 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSAQ-1 ANALYZER PARTS-PUBLIC UTILITIES11/06/17 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total827.40$ 00449843 FT to FT-Pending BCC Agenda# 0000125945 SENSTAR,INC WTN 11/03/17 164962 7,006.90 4500181709 12/03/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPERIMETER ALARM UPGRADE 11/07/17 CSENSTAR,INC Count 1SENSTAR,INC Total7,006.90$ 00449554 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP BM 10/26/17 B07282082 656.00 4500182440 11/23/17 ABILITY FOR OMB STAFF TO OPERATE & COMPLETE DAILY TASKS BETTERACROBAT PROF V2017 LICENSE 11/06/17 A00449553 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 10/26/17 B07285609 1,818.00 4500182301 11/23/17 MS OFFICE SUBSCRIPTIONS FOR STAFFMICROSOFT OFF365PROPLUSG 11/06/17 A00450344 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITN 11/06/17 B07329962 37,713.50 4500182877 12/04/17 MANAGE AND CONTROL COUNTY CELL PHONEIBM MAAS360 MOBILE DEV MG 11/08/17 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total40,187.50$ 00441883 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 10/01/17 16391 470.00 4500183621 10/31/17 MONTHLY ADVERTISING OF MUSEUM EXHIBITS AND EVENTS TO VISITORSADS,10/1-MUSTDO VISITOR G 10/02/17 C00448969 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 11/01/17 16494 470.00 4500173419 12/01/17 ADVERTISING ADS,11/1-MUSTDO VISITOR G 11/02/17 CSIESTA PUBLICATIONS INC Count 2SIESTA PUBLICATIONS INC Total940.00$ 00449158 FT to FT-Pending BCC Agenda# 0000104528 SIGNATURE TREE CARE LLC CC 11/02/17 6955 16,680.00 4500180674 11/02/17 POST ERMA DEBRIS REMOVAL HURRICANE IRMA/EMERGENCY: 11/03/17 ASIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total16,680.00$ 00453932 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 10/21/17 MILEAGE-11/9&15 100.05 10/21/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESIN-COUNTY MILEAGE REIMB 11/22/17 C00451627 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 11/06/17 MILES 11/01/17 36.85 11/06/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESIN-COUNTY MILEAGE REIMB 11/14/17 CSILVIA PUENTE Count 2SILVIA PUENTE Total136.90$ 00452815 FT to FT-Pending BCC Agenda# 0000118710 SMITHS DETECTION INC FM 11/13/17 90183347 24,528.00 4500181150 12/13/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESX-RAY DETECTION AGREEMENT-FACILITIES11/20/17 PSMITHS DETECTION INC Count 1SMITHS DETECTION INC Total24,528.00$ 00454265 FT to FT-Pending BCC Agenda# 0000109895 SOUTH FLORIDA VALUATION SERVICES FIN 11/22/17 112217 3,720.00 4500183014 12/22/17 SPECIAL MAGISTRATE SERVICES NEEDED FOR VAB PROCESSSPEC MAGISTRATE SVS F/OCT 11/27/17 CSOUTH FLORIDA VALUATION SERVICES Count 1SOUTH FLORIDA VALUATION SERVICES Total 3,720.00$ 00442398 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 09/30/17 127966 320.00 4500183000 10/30/17 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS-SEPT 10/03/17 C00449470 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 10/31/17 128785 576.00 4500183000 11/30/17 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS-OCT, PA 11/06/17 CSOUTHEASTERN SECURITY CONSULTANTS I Count 2SOUTHEASTERN SECURITY CONSULTANTS I Total 896.00$ 00449641 FT to FT-Pending BCC Agenda# 0000114685 SOUTHEASTERN SURFACES & PAD 10/20/17 11431-1 2,999.00 4500180635 11/19/17 NEEDED FOR SAFETY PURPOSE AND WOOD PRESERVATION OF GYM FLOORGYM FLOOR REFURBISHING AT 11/06/17 CSOUTHEASTERN SURFACES & Count 1SOUTHEASTERN SURFACES & Total2,999.00$ 00445215 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 1SOUTHERN TANK & PUMP COMPANY Total459.88$ 00451733 FT to FT-Pending BCC Agenda# 0000114726 SOUTHWEST FLORIDA LIBRARY NETWORK LIB 10/10/17 2017/2018 MEMB 4,250.00 4500183077 10/10/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMEMBERSHIP DUES FOR 10/1/17-9/3 11/14/17 CSOUTHWEST FLORIDA LIBRARY NETWORK Count 1SOUTHWEST FLORIDA LIBRARY NETWORK Total 4,250.00$ 00442905 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWL 10/04/17 1261426 32,146.80 4500180540 11/01/17 EMERGENCY DEBRIS REMOVAL DUE TO HURRICANE IRMAIRMA 9/15-9/22/17 10/05/17 A00446566 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 10/19/17 1267789 2,065.00 4500167381 11/16/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 10/13/17 HERITAGE BAY 10/23/17 A00449053 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 11/03/171272612 687.00 4500170113 12/01/17 PROFESSIONAL SERVICES TO 10/27/17 ORANGE BLOSSOM 11/03/17 A00450767 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 11/09/17 1276893 399.00 4500178038 12/07/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1-11/3/17 PELICAN MARSH 11/09/17 A00452330 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 11/10/17 1279265 426.75 4500180452 12/08/17 PROFESSIONAL SERVICES FOR GIS ADDRESS LEGAL POPULATIONTO 11/3/17 DATA FLOW LEGAL POPULATION11/16/17 A00450341 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 11/10/17 1275817 432.00 4500180475 12/08/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 11/3/17 TWIN EAGLES 11/08/17 A00452331 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 11/10/17 1279267 2,484.75 4500180453 12/08/17 PROFESSIONAL SERVICES FOR GIS UTILITY NETWORK UPDATESTO 11/3/17 GIS MISSING ASSET CREATION11/16/17 A00452327 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 11/10/17 1279262 3,036.00 4500175154 12/08/17 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTO 11/3/17 GIS SUPPORT SERVICES 11/16/17 AInvoices Pending BCC Approval 12.6.17Page 50
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00451291 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 11/10/17 1277586 10,458.50 4500180066 12/08/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/1-11/3/17 CCWSD UTILITY PLANNING11/13/17 A00452328 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 11/10/17 1279266 16,024.50 4500178110 12/08/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 11/3/17 GIS ASSET MANAGEMENT DATA LOADING11/16/17 A00453846 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 11/21/17 1282075 1,422.25 4500166191 12/19/17 TRAFFIC SAFETY IMPROVEMENTS 10/21-11/17/17 PINE RIDGE 11/22/17 A00453847 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 11/21/17 1282074 3,454.50 4500177298 12/19/17 TRAFFIC SAFETY IMPROVEMENTS 10/21-11/17/17 PLANNING/TRAFFIC 11/22/17 ASTANTEC CONSULTING SERVICES INC Count 12STANTEC CONSULTING SERVICES INC Total 73,037.05$ 00447966 FT to FT-Pending BCC Agenda# 0000119728 STAPLES CONTRACT & COMMERCIAL INC WWL 10/27/17 FEX826 339.19 4500183518 11/26/17 ACCIDENT PROTECTION FOR COUNTY OWNED COMPUTER4YR COMPLETE SURFACE 10/30/17 CSTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 339.19$ 00451636 FT to FT-Pending BCC Agenda# 0000125757 STEPHEN RAY WWL 11/09/17 REIM-CLASS B LIC 100.00 11/09/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMB F/OBTAINING WASTEWATER LICENSE11/14/17 CSTEPHEN RAY Count 1STEPHEN RAY Total100.00$ 00454732 FT to FT-Pending BCC Agenda# 0000126087 STEVEN LOPEZ- SILVERO CDA 11/27/17 PERDIEM 11/15-17 70.00 11/27/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB F/TRAVEL TO SANFORD, FL 11/29/17 CSTEVEN LOPEZ- SILVERO Count 1STEVEN LOPEZ- SILVERO Total70.00$ 00455016 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 11/26/17 77500-1 425.00 4500183302 12/26/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADS, 11/22-26, FALL ROUND 11/30/17 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total425.00$ 00443157 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 09/26/17 136621/3 445.86 4500180590 09/26/17 FEMA RELATED EMERGENCY PO FOR SUPPLIES.HURRICANE IRMA/EMERGENCY: HARDWARE SUPPLIES10/06/17 A00445634 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 10/11/17 136734/3 (0.70) 4500180590 10/11/17 FEMA RELATED EMERGENCY PO FOR SUPPLIES.CREDIT MEMO 10/18/17 A00449227 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 10/26/17 136889/3 23.16 4500181588 11/23/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES-PARKS 11/06/17 A00449226 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 10/26/17 136888/3 39.54 4500181588 11/23/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES-PARKS 11/06/17 A00451552 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 11/08/17 137041/3 50.17 4500182073 12/06/17 NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERHARDWARE SUPPLIES-PARKS 11/13/17 A00452320 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/14/17 137094/3 43.18 4500181584 12/12/17 PROVIDE OPERATING SUPPLIES FOR WATER PLANTGARDEN SPRAYER 3GAL-PUBLIC UTILITIES11/16/17 A00453194 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 11/14/17 137103/3 269.05 4500181599 12/12/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPUMP & PARTS-PARKS 11/21/17 A00454821 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/20/17 137176/3 29.09 4500181584 12/18/17 PROVIDE OPERATING SUPPLIES FOR WATER PLANTHARDWARE SUPPLIES-PUBLIC UTILITIES11/29/17 ASUNSHINE ACE HARDWARE INC Count 8SUNSHINE ACE HARDWARE INC Total899.35$ 00451223 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/06/17 159637 25.49 4500182292 11/05/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451224 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/06/17 159635 25.49 4500182292 11/05/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/06/17 159641 26.84 4500182292 11/05/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451222 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/06/17 159640 26.84 4500182292 11/05/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451220 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/06/17 159642 425.44 4500182292 11/05/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-C SERVICE-GAS 11/13/17 C00451233 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/09/17 159885 22.34 4500182292 11/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451218 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/09/17 159895 24.14 4500182292 11/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451219 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/09/17 159894 25.49 4500182292 11/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451216 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/09/17 159908 26.84 4500182292 11/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451217 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/09/17 159898 26.84 4500182292 11/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451232 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/10/17 159968 20.99 4500182292 11/09/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451212 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/10/17 159938 26.84 4500182292 11/09/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451214 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/10/17 159930 26.84 4500182292 11/09/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451215 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/10/17 159927 29.99 4500182292 11/09/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451231 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/10/17 159978 426.79 4500182292 11/09/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451230 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/11/17 160000 20.99 4500182292 11/10/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 CInvoices Pending BCC Approval 12.6.17Page 51
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00451229 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/11/17 160012 65.97 4500182292 11/10/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-DIES 11/13/17 C00451225 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/12/17 160130 24.14 4500182292 11/11/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451226 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/12/17 160124 25.49 4500182292 11/11/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451227 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/12/17 160114 26.84 4500182292 11/11/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451228 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/12/17 160096 26.84 4500182292 11/11/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451236 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/17 160531 25.49 4500182292 11/17/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451210 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/17 160503 26.84 4500182292 11/17/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451209 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/17 160504 171.95 4500182292 11/17/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00451237 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/18/17 160523 176.45 4500172691 11/17/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETOIL CHANGE-B SERVICE-GAS 11/13/17 C00446256 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/20/17 160695 25.49 4500182292 11/19/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 10/20/17 C00451235 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/24/17 160935 26.98 4500182292 11/23/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/13/17 C00447197 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/25/17 161051 26.98 4500182292 11/24/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 10/25/17 C00446980 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/25/17 161014 69.97 4500182292 11/24/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-DIES 10/25/17 C00451234 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/26/17 161085 426.93 4500182292 11/25/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-C SERVICE-GAS 11/13/17 C00447720 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/27/17 161173 20.99 4500182292 11/26/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 10/27/17 C00447717 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/27/17 161174 26.98 4500182292 11/26/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 10/27/17 C00448620 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/31/17 161462 26.98 4500182292 11/30/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/01/17 C00448621 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 10/31/17 161457 26.98 4500182292 11/30/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/01/17 C00449233 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/17 161531 26.98 4500182292 12/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/06/17 C00449235 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/17 161534 28.78 4500182292 12/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/06/17 C00449373 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/01/17 161551 28.78 4500182292 12/01/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/06/17 C00449175 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/02/17 161603 26.98 4500182292 12/02/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/03/17 C00450378 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/03/17 161709 28.78 4500182292 12/03/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450379 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/03/17 161688 32.97 4500182292 12/03/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450122 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/17 161867 25.18 4500182292 12/06/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450371 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/17 161866 26.98 4500182292 12/06/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450377 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/17 161819 26.98 4500182292 12/06/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450127 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/17 161876 28.78 4500182292 12/06/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450181 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/17 161865 28.78 4500182292 12/06/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450372 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/17 161855 28.78 4500182292 12/06/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450373 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/17 161840 28.78 4500182292 12/06/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450375 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/17 161828 28.78 4500182292 12/06/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450374 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/17 161830 32.97 4500182292 12/06/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450376 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/06/17 161821 32.97 4500182292 12/06/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450368 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/17 161949 25.18 4500182292 12/07/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450370 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/17 161921 25.18 4500182292 12/07/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450264 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/17 161913 26.98 4500182292 12/07/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450267 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/17 161915 32.97 4500182292 12/07/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 C00450369 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/07/17 161945 32.97 4500182292 12/07/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/08/17 CInvoices Pending BCC Approval 12.6.17Page 52
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00450848 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/17 162018 26.98 4500182292 12/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/09/17 C00450849 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/17 162017 26.98 4500182292 12/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/09/17 C00450858 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/17 161990 26.98 4500182292 12/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/09/17 C00450851 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/17 162024 28.78 4500182292 12/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/09/17 C00451136 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/17 161985 28.78 4500182292 12/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-DIES 11/11/17 C00451138 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/17 162035 28.78 4500182292 12/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/11/17 C00451139 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/17 161976 28.78 4500182292 12/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/11/17 C00451137 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/08/17 161977 69.97 4500182292 12/08/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-DIES 11/11/17 C00451055 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/09/17 162092 26.98 4500182292 12/09/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/11/17 C00451093 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/09/17 162076 26.98 4500182292 12/09/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/11/17 C00454759 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/13/17 162352 20.99 4500182292 12/13/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/29/17 C00454757 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/14/17 162433 26.98 4500182292 12/14/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/29/17 C00454756 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/14/17 162457 28.78 4500182292 12/14/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/29/17 C00454758 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/14/17 162431 28.78 4500182292 12/14/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/29/17 C00453941 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/17 162586 28.78 4500182292 12/16/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/22/17 C00454056 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/17 162555 28.78 4500182292 12/16/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/27/17 C00454058 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/17 162566 28.78 4500182292 12/16/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/27/17 C00454057 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/17 162563 32.97 4500182292 12/16/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/27/17 C00454055 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/16/17 162585 37.16 4500182292 12/16/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/27/17 C00453478 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/17 162647 26.98 4500182292 12/17/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/21/17 C00453479 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/17 162637 26.98 4500182292 12/17/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/21/17 C00453481 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/17 162628 26.98 4500182292 12/17/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/21/17 C00453480 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/17 162630 28.78 4500182292 12/17/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/21/17 C00453482 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/17 162619 28.78 4500182292 12/17/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/21/17 C00453477 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/17/17 162674 69.97 4500182292 12/17/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-DIES 11/21/17 C00453563 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/17 162847 26.98 4500182292 12/20/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/21/17 C00453631 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/20/17 162871 28.78 4500182292 12/20/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/21/17 C00453937 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/21/17 162913 28.78 4500182292 12/21/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/22/17 C00454755 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 11/22/17 163060 26.98 4500182292 12/22/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 11/29/17 CSUNSHINE LUBES LLC Count 84SUNSHINE LUBES LLC Total3,963.99$ 00453520 FT to FT-Pending BCC Agenda# 0000105973 SUSAN USHER BM 11/17/17 PER DIEM-11/7 194.37 11/17/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMB F/TRAVEL TO SARASOTA 11/21/17 CSUSAN USHER Count 1SUSAN USHER Total194.37$ 00449679 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC FM 10/30/17 2017-1367 1,697.28 4500181965 10/30/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHURRICANE IRMA/EMERGENCY: CARPET CAR11/06/17 C00445026 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SW 10/06/17 2017-1344 6,288.00 4500179940 11/03/17 MAINTAIN AND REPLACE PUBLIC UTILITIES INFRASTRUCTURETILE CLEANING,10/6-BLDG H 10/16/17 A00445029 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC FM 10/08/17 2017-1348 2,856.00 4500180173 11/07/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESTERRAZZO FLOOR CLEAN,10/8 10/16/17 C00447814 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 10/24/17 2017-1334 542.10 4500182465 11/23/17 REPAIRS TO MAINTAIN & OPERATE SOLID WASTE FACILITIESCARPET CLEANING 10/27/17 C00449698 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 10/30/17 2017-1366 469.40 4500182607 11/27/17 REPAIRS TO MAINTAIN & OPERATE WASTEWATER FACILITIESHURRICANE IRMA - CARPET CLEANING11/06/17 A00451022 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC FM 11/03/17 2017-1371 7,554.80 4500181966 12/01/17 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESHURRICANE IRMA - CARPET CLEANING11/11/17 A00451772 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 11/07/17 2017-1376 3,522.20 4500182465 12/05/17 REPAIRS TO MAINTAIN & OPERATE SOLID WASTE FACILITIESHURRICANE IRMA - CARPET CLEANING11/14/17 AInvoices Pending BCC Approval 12.6.17Page 53
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00452402 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 11/09/17 2017-1378 459.70 4500182607 12/07/17 REPAIRS TO MAINTAIN & OPERATE WASTEWATER FACILITIESHURRICANE IRMA - CARPET CLEANING11/16/17 A00452411 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 11/09/17 2017-1380 509.50 4500182608 12/07/17 REPAIRS TO MAINTAIN & OPERATE WATER FACILITIESHURRICANE IRMA - CARPET CLEANING11/16/17 A00452399 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC SWC 11/09/17 2017-1379 1,338.14 4500182608 12/07/17 REPAIRS TO MAINTAIN & OPERATE WATER FACILITIESHURRICANE IRMA - CARPET CLEANING11/16/17 ASUSTAINING INTERIORS LLC Count 10SUSTAINING INTERIORS LLC Total25,237.12$ 00452191 FT to FT-Pending BCC Agenda# 0000124305 SWAINSON P HALL PUR 11/03/17 PER DIEM-11/03 28.50 11/03/17 TRANSPORTATION TO FEMA TRAINING. REIMB F/TRAVEL TO FT MYERS 11/15/17 ASWAINSON P HALL Count 1SWAINSON P HALL Total28.50$ 00445799 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 10/11/17 105792 289.38 4500182594 11/08/17 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASES F/GPS UNIT 10/18/17 A00443729 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 10/11/17 105423 1,515.80 4500182594 11/08/17 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASES F/GPS UNIT 10/11/17 A00451434 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 11/13/17 106066 1,515.80 4500182594 12/11/17 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASES F/GPS UNIT 11/13/17 A00453843 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 11/23/17 106161 289.38 4500182594 12/21/17 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASES F/GPS UNIT 11/22/17 ASYNOVIA SOLUTIONS LLC Count 4SYNOVIA SOLUTIONS LLC Total3,610.36$ 00456501 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PR1 09/26/17 29361 102.00 4500180640 10/24/17 PARK RANGERS ARE A UNIFORMED SERVICEEMBROIDERY 12/06/17 A00456503 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS PR1 09/26/17 29356 320.00 4500180640 10/24/17 PARK RANGERS ARE A UNIFORMED SERVICETACTICAL PRO SHORTS 12/06/17 AT SHIRT EXPRESS Count 2T SHIRT EXPRESS Total422.00$ 00449208 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 11/01/17 276286 14.89 4500181215 11/29/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - PATS KEY 11/06/17 A00453006 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 11/02/17 128928 185,777.72 4500173320 11/30/17 MOTOR POOL CAPITAL RECOVERY NEW VEHICLE PURCHASE2017 FORD TRK S-DTY F-550 11/20/17 A00450402 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 11/07/17 276503 25.00 4500181215 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SPARE TIRE KEY 11/08/17 C00453574 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 11/15/17 129369 67,650.70 4500176713 12/13/17 MOTOR POOL CAPITAL RECOVERY NE VEHICLE PURCHASE2017 FORD TRK S-DTY F-450 11/21/17 ATAMIAMI FORD INC Count 4TAMIAMI FORD INC Total253,468.31$ 00439238 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM09/20/17 I0780790 75.00 4500178339 10/20/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPROCESSING FEE 09/22/17 C00449194 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/17 178581 418.06 4500180361 11/10/17 HURRICANE IRMA EMERGENCY READINESSLABOR & PARTS-BLDG W-IRMA 11/03/17 C00444514 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT10/11/17 178570 578.00 4500181126 11/10/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLABOR-SRO WELL #18 10/13/17 C00444534 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/11/17 178577 977.63 4500180361 11/10/17 HURRICANE IRMA EMERGENCY READINESSPARTS & LABOR-NWP-IRMA HURRICANE10/13/17 C00450268 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/31/17 179889 332.10 4500181254 11/30/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR-E NAPLES LIB 11/08/17 C00449125 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/31/17 179881 360.00 4500180361 11/30/17 HURRICANE IRMA EMERGENCY READINESSLABOR-MASTER STATION 104-IRMA 11/03/17 C00449129 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM10/31/17 179882 383.00 4500180361 11/30/17 HURRICANE IRMA EMERGENCY READINESSLBOR & PARTS-EMS STA70-IRMA 11/03/17 C00450312 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/06/17 I0798871 109.30 4500181254 12/06/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/08/17 C00450247 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/06/17 I0798924 1,206.30 4500181254 12/06/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/08/17 C00452049 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE DAS 11/06/17 I0798709 2,750.00 4500177354 12/06/17 TEMPORARY A/C FOR ADOPTION KENNELRENTAL-25 TON UNIT 11/15/17 C00452050 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/07/17 I0799565 4.68 4500181254 12/07/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/15/17 C00452451 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/09/17 I0800272 331.19 4500181254 12/09/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/16/17 C00452547 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT11/14/17 180867 180.00 4500181126 12/14/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLABOR-WD WELL #31 11/17/17 C00452548 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT11/14/17 180869 270.00 4500181126 12/14/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLABOR-SRO WELL #23 11/17/17 C00452549 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT11/15/17 180868 955.36 4500181126 12/15/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPARTS & LABOR-SRO WELL #17 11/17/17 C00454715 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/16/17 I0802746 2.57 4500181254 12/16/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/29/17 C00453544 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/16/17 I0802740 328.05 4500181254 12/16/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/21/17 C00454714 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/17/17 I0803112 43.09 4500181254 12/17/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/29/17 C00453545 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/17/17 I0803361 250.32 4500181254 12/17/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/21/17 C00453927 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/20/17 I0803497 30.59 4500181254 12/20/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/22/17 CInvoices Pending BCC Approval 12.6.17Page 54
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00454713 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/21/17 I0803961 24.66 4500181254 12/21/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS 11/29/17 CTAMPA BAY TRANE Count 21TAMPA BAY TRANE Total9,609.90$ 00453931 FT to FT-Pending BCC Agenda# 0000122475 TANYA R WILLIAMS LIB 10/24/17 TRAVEL 10/16-18 85.00 10/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY ORIENTATION & CONFERENCE11/22/17 ATANYA R WILLIAMS Count 1TANYA R WILLIAMS Total85.00$ 00449409 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 11/01/17 101345 954.48 4500181638 11/29/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 11/06/17 A00451969 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 11/09/17 101814 (76.00) 4500181638 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/15/17 A00451112 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 11/09/17 101738 292.81 4500181638 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 11/11/17 A00453403 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 11/16/17 102117 106.23 4500181638 12/14/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 11/21/17 A00455318 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 11/29/17 102591 548.46 4500181638 12/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 11/30/17 ATAYLOR & CROWE BATTERY COMPANY INC Count 5TAYLOR & CROWE BATTERY COMPANY INC Total 1,825.98$ 00453772 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z2 11/22/17 127517/1 REV FIN 48,377.97 450017907712/06/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/10-8/28/17 VFD REPLACE 11/22/17 CTECHNICAL MANAGEMENT ASSOCIATES INC Count 1TECHNICAL MANAGEMENT ASSOCIATES INC Total 48,377.97$ 00448489 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 10/25/17 21117 416.18 4500182446 11/22/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPREVENTATIVE MNT-OCT 2017 11/01/17 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total416.18$ 00450309 FT to FT-Pending BCC Agenda# 0000126733 TERRABELLA PELICAN MARSH HOMEOWNERS WM 11/07/17 REIMBURSEMENT 376.30 4500182936 12/07/17 REPLACE MAIL BOX DAMAGED BY METER SERVICES DEPARTMENTPELICAN MARSH MAILBOX DAMAGE 11/08/17 CTERRABELLA PELICAN MARSH HOMEOWNERS Count 1TERRABELLA PELICAN MARSH HOMEOWNERS Total 376.30$ 00452057 FT to FT-Pending BCC Agenda# 0000111607 TESSCO INC WTS 11/02/17 640021 245.50 4500181461 12/02/17 PROVIDE ANTENNA & RELATED ITEMS FOR POWER SYSTEMSBULKHEAD & FLANGE ARRESTORS 11/15/17 C00452059 FT to FT-Pending BCC Agenda# 0000111607 TESSCO INC WTS 11/02/17 640022 257.08 4500181461 12/02/17 PROVIDE ANTENNA & RELATED ITEMS FOR POWER SYSTEMSBULKHEAD ARRESTOR 11/15/17 C00451420 FT to FT-Pending BCC Agenda# 0000111607 TESSCO INC WWL 11/09/17 662084 856.91 4500182228 12/09/17 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONELEMENT YAGI ANTENNA 11/13/17 CTESSCO INC Count 3TESSCO INC Total1,359.49$ 00450250 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 06/21/17 51191341 17,818.00 4500177399 07/19/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 5/26/17 MPS 308 HDD 11/08/17 A00443926 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/05/17 51226697 1,236.00 4500180443 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/19-9/29/17 10/11/17 A00442795 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/05/17 51226701 2,050.00 4500167126 11/02/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/28-9/7/17 HERITAGE BAY 10/05/17 A00453567 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/13/17 51250228 1,779.00 4500176775 12/11/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 10/27/17 MANATEE RD BP 11/21/17 A00452543 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 11/13/17 51250367 14,123.75 4500180443 12/11/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/27/17 ORANGE TREE WWTP 11/17/17 A00454135 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z4 11/17/17 51251774 5,568.00 4500179473 12/15/17 PROFESSIONAL SERVICES 10/27/17 CLAM PASS ELECTRIC 11/27/17 A00454134 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 11/17/17 51251773 7,710.30 4500178165 12/15/17 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 10/27/17 NE WTP HIGH 11/27/17 ATETRA TECH INC Count 7TETRA TECH INC Total50,285.05$ 00451776 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WTS 11/13/17 120472 2,730.00 4500182437 12/11/17 PROVIDE CALIBRATIONS/REPAIRS FOR WATER SPECIALTY METERSSS WATER SPECIALTIES CALI 11/14/17 ATHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total2,730.00$ 00440494 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 09/26/17 911765657 6,890.00 4500180492 10/24/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 09/27/17 A00440495 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 09/26/17 911765659 16,265.00 4500180492 10/24/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 09/27/17 A00440496 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 09/26/17 911765655 70,170.00 4500180492 10/24/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 09/27/17 A00442400 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/03/17 911791652 1,560.00 4500180492 10/31/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/04/17 A00442399 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/03/17 911791655 2,715.00 4500180492 10/31/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/04/17 A00442404 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/03/17 911791661 6,240.00 4500180492 10/31/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/04/17 A00442406 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/03/17 911791662 8,580.00 4500180492 10/31/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/04/17 A00442403 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/03/17 911791654 14,040.00 4500180492 10/31/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/04/17 A00442401 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/03/17 911791658 15,340.00 4500180492 10/31/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/04/17 A00442402 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/03/17 911791656 17,810.00 4500180492 10/31/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/04/17 AInvoices Pending BCC Approval 12.6.17Page 55
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00442405 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/03/17 911791659 97,185.00 4500180492 10/31/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/04/17 A00443719 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/10/17 911817453 650.00 4500180492 11/07/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/11/17 A00443718 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/10/17 911817451 7,780.00 4500180492 11/07/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/11/17 A00443720 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/10/17 911817450 8,820.00 4500180492 11/07/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/11/17 A00443717 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/10/17 911817452 20,475.00 4500180492 11/07/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/11/17 A00443721 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/10/17 911817449 42,410.00 4500180492 11/07/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/11/17 A00443722 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/10/17 911817454 85,950.00 4500180492 11/07/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/11/17 A00445549 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/17/17 911840469 14,630.00 4500180492 11/14/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/18/17 A00445550 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/17/17 911840470 21,890.00 4500180492 11/14/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/18/17 A00446873 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/24/17 911860279 3,120.00 4500180492 11/21/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/25/17 A00446875 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/24/17 911860281 3,120.00 4500180492 11/21/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/25/17 A00446876 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PR1 10/24/17 911860282 18,620.00 4500180492 11/21/17 TO PROVIDE TREE TRIMMING SERVICE FOR PUBLIC SAFETYIRMA CLEANUP TREE TRIMMING 10/25/17 ATHE DAVEY TREE EXPERT COMPANY Count 22THE DAVEY TREE EXPERT COMPANY Total 484,260.00$ 00432612 FT to FT-Pending BCC Agenda# 0000110268 THE EQUIPMENT SOURCE PBD 08/21/17 132070 1,800.00 4500179456 09/20/17 RENT BACKHOE FOR EXTRAORDINARY LANDSCAPING WORKBACKHOE LOADER TEREX 08/21/17 CTHE EQUIPMENT SOURCE Count 1THE EQUIPMENT SOURCE Total1,800.00$ 00451077 FT to FT-Pending BCC Agenda# 0000126083 THERESA M SCHOBER CHESHIRE MUS 10/27/17 MILES 10/10-25 91.38 10/27/17 TRAVEL TO AND FROM MUSEUMS MILEAGE REIMB 10/10-10/25 11/11/17 C00450322 FT to FT-Pending BCC Agenda# 0000126083 THERESA M SCHOBER CHESHIRE MUS 11/07/17 MILES 11/1-11/3 133.79 11/07/17 TO ATTEND GRANT HEARINGS MILEAGE REIMB 11/01-11/03 11/08/17 CTHERESA M SCHOBER CHESHIRE Count 2THERESA M SCHOBER CHESHIRE Total225.17$ 00454828 FT to FT-Pending BCC Agenda# 0000103028 THOMAS SCIENTIFIC INC WTL 11/27/17 1219604 2,581.24 4500182426 12/27/17 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. &BART TESTER 11/29/17 CTHOMAS SCIENTIFIC INC Count 1THOMAS SCIENTIFIC INC Total2,581.24$ 00452146 FT to FT-Pending BCC Agenda# 0000126798 TIMOTHY PENTON TO211/14/17 TRAVEL 11/5-11/7 74.00 11/14/17 MAINTAIN CERTIFICATIONS FOR TRAFFIC OPERATIONSFDOT INTERMEDIATE MNT/TRAFFIC 11/15/17 CTIMOTHY PENTON Count 1TIMOTHY PENTON Total74.00$ 00451651 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 10/31/17 8905 1,285.00 4500176202 11/28/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/1-31/17 WEBCDMS 11/14/17 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total1,285.00$ 00450961 FT to FT-Pending BCC Agenda# 0000126039 TOMAS CALDERON SS 11/07/17 TRAVEL10/31-11/2 150.00 11/07/17 REIMBURSE GRANT ELIGIBLE ACTIVITY GRANTEES 2017 WORKSHOP 11/11/17 CTOMAS CALDERON Count 1TOMAS CALDERON Total150.00$ 00453393 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 11/15/17 3588796 74.26 4500181864 12/15/17 ANNUAL SERVICE MAINTENANCE FOR COPIER AT VTCPUSAGE 10/01/17-11/30/17 11/21/17 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00442175 FT to FT-Pending BCC Agenda# 0000120228 TOTAL FUNDS BY HASLER UB 09/26/17 7900011002416918 1,000.00 4500183613 10/26/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE THRU 9/07/17 10/03/17 CTOTAL FUNDS BY HASLER Count 1TOTAL FUNDS BY HASLER Total1,000.00$ 00449043 FT to FT-Pending BCC Agenda# 0000110389 TRACER ELECTRONICS LLC WWT 11/01/17 104804 25,950.00 4500182763 11/29/17 TO PROVIDE LOCATION SERVICES FOR WASTE-WATER DISTRICT.LMX100 HR SYSTM W/BG WHLS 11/03/17 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total25,950.00$ 00449671 FT to FT-Pending BCC Agenda# 0000103883 TRIMMERS HOLIDAY DECOR PBD 11/03/17 8101 8,250.00 4500183381 12/03/17 ANNUAL HOLIDAY DECORATIONS AT 3 MAIN ENTRANCESHOLIDAY LIGHTNG & DECOR-DEC 11/06/17 CTRIMMERS HOLIDAY DECOR Count 1TRIMMERS HOLIDAY DECOR Total8,250.00$ 00453630 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC TO2 11/17/17 SEPT 16-66980717 550.00 4500183428 12/15/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPEST CONTROL-SEP 2017 11/21/17 ATRULY NOLEN OF AMERICA INC Count 1TRULY NOLEN OF AMERICA INC Total550.00$ 00444417 FT to FT-Pending BCC Agenda# 0000123405 TRUTECH LLC FM 10/11/17 823357 898.00 4500182756 11/10/17 PROVIDE ANIMAL CONTROL SERVICES TO COUNTY FACILITIESPEST CONTROL 10/12/17 CTRUTECH LLC Count 1TRUTECH LLC Total898.00$ 00450011 FT to FT-Pending BCC Agenda# 0000114900 TT TECHNOLOGIES INC WT 10/31/17 0192558 1,979.19 4500182342 11/28/17 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTMNT UNDERGROUND BORING EQUIPMENT11/07/17 ATT TECHNOLOGIES INC Count 1Invoices Pending BCC Approval 12.6.17Page 56
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodTT TECHNOLOGIES INC Total1,979.19$ 00450357 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 10/31/17 TKZAED-2017-10 80.65 4500182291 11/28/17 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSUSAGE 10/01-10/31/17 11/08/17 ATWILIO INC Count 1TWILIO INC Total80.65$ 00425842 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/24/17 57983585-00 14.58 4500181206 08/21/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 07/25/17 A00425846 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/24/17 58061824-00 3.01 4500181206 08/23/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 07/25/17 A00426578 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/27/17 58148197-00 160.00 4500181206 08/24/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 07/28/17 A00426926 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 07/28/17 57768085-00 2,260.65 4500181206 08/25/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 07/30/17 A00429561 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/08/17 58348821-00 20.30 4500181206 09/05/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 08/09/17 A00429878 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/09/17 58362986-00 30.89 4500181206 09/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 08/10/17 A00429882 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/09/17 58373471-00 32.88 4500181206 09/06/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 08/10/17 A00430570 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/11/17 58415758-00 232.03 4500181206 09/08/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 08/14/17 A00430905 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 08/14/17 58303967-00 8.19 4500181206 09/11/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 08/15/17 A00441726 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 09/29/17 9520264-00 18.66 4500181206 10/27/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 10/02/17 A00443273 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/06/17 59286570-00 19.11 4500181206 11/03/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 10/09/17 A00454064 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 11/21/17 59941086-00 20.23 4500181206 12/19/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 11/27/17 AUNITED REFRIGERATION INC Count 12UNITED REFRIGERATION INC Total2,820.53$ 00443320 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 09/28/17 145302553-007 3,890.75 4500183444 10/28/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTEQUIPMENT RENTAL-TRUCK WATER10/09/17 C00449980 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/26/17 145302553-008 3,890.75 4500183444 11/25/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTEQUIPMENT RENTAL-TRUCK WATER11/07/17 C00454369 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC OTF 11/15/17 152190378-001 1,030.00 4500182334 12/15/17 PROVIDE TRASH PUMPS FOR THE NESA FACILITYPARTS-HOSES & WHEEL KIT 11/27/17 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 8,811.50$ 00452034 FT to FT-Pending BCC Agenda# 0000123755 US ART COMPANY INC MUS 10/17/17 234812 959.85 4500183209 11/16/17 BROADENS MUSEUM AUDIENCE WITH NEW EXHIBITSSHIPPING FOR EXHIBIT 11/15/17 CUS ART COMPANY INC Count 1US ART COMPANY INC Total959.85$ 00438947 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 09/20/17 17091755 5,480.00 4500180546 10/18/17 HURRICANE IRMA EMERGENCY READINESSIRMA-BLDG HEALTH CHECK-BLDG H 09/21/17 A00451298 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/17 17091815 2,317.00 4500180546 11/28/17 HURRICANE IRMA EMERGENCY READINESSIRMA-READINESS-GMD 11/13/17 A00454111 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/17 17101813 3,620.00 4500180546 11/28/17 HURRICANE IRMA EMERGENCY READINESSIRMA-BLDG HEALTH CHECK-NCRP 11/27/17 A00451314 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/17 17101809 3,729.00 4500180546 11/28/17 HURRICANE IRMA EMERGENCY READINESSIRMA-READINESS-IMMOKALEE PARK11/13/17 A00451313 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/17 17091806 3,968.00 4500180546 11/28/17 HURRICANE IRMA EMERGENCY READINESSIRMA-READINESS-TRANS 11/13/17 A00451300 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/17 17091807 4,522.00 4500180546 11/28/17 HURRICANE IRMA EMERGENCY READINESSIRMA-READINESS-SO 11/13/17 A00451307 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/17 17091779 4,567.00 4500180546 11/28/17 HURRICANE IRMA EMERGENCY READINESSIRMA-READINESS-PU 11/13/17 A00451305 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/17 17091781 4,577.00 4500180546 11/28/17 HURRICANE IRMA EMERGENCY READINESSIRMA-READINESS-BLDG L 11/13/17 A00451301 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/17 17091778 4,682.00 4500180546 11/28/17 HURRICANE IRMA EMERGENCY READINESSIRMA-READINESS-PU 11/13/17 A00451304 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/17 17091805 5,738.00 4500180546 11/28/17 HURRICANE IRMA EMERGENCY READINESSIRMA-READINESS-IFAS 11/13/17 A00454117 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/03/17 17091780 3,838.00 4500180546 12/01/17 HURRICANE IRMA EMERGENCY READINESSIRMA-BLDG HEALTH CHECK-WWC 11/27/17 A00454113 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/03/17 17101841 3,858.00 4500180546 12/01/17 HURRICANE IRMA EMERGENCY READINESSIRMA-BLDG HEALTH CHECK-EXHIBIT11/27/17 A00454116 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/07/17 17101814 3,142.00 4500180546 12/05/17 HURRICANE IRMA EMERGENCY READINESSIRMA-BLDG HEALTH CHECK-NCRP 11/27/17 A00451290 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/07/17 17101867 26,700.00 4500180546 12/05/17 HURRICANE IRMA EMERGENCY READINESSIRMA-REMEDIATION-VINEYARDS 11/13/17 A00454112 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/10/17 17101782 3,824.00 4500180546 12/08/17 HURRICANE IRMA EMERGENCY READINESSIRMA-BLDG HEALTH CHECK-BLDG C211/27/17 A00454114 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/13/17 17101875 3,561.00 4500180546 12/11/17 HURRICANE IRMA EMERGENCY READINESSIRMA-BLDG HEALTH CK-ELECTIONS 11/27/17 A00454115 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/15/17 17101812 3,248.00 4500180546 12/13/17 HURRICANE IRMA EMERGENCY READINESSIRMA-BLDG HEALTH CHECK-MAX HAS11/27/17 A00455875 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/22/17 17112100 (480.00) 4500180546 12/20/17 HURRICANE IRMA EMERGENCY READINESSCREDIT MEMO - IRMA HURRICANE 12/04/17 AInvoices Pending BCC Approval 12.6.17Page 57
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodUS ENERGY SERVICE & PURE AIR CONT Count 18US ENERGY SERVICE & PURE AIR CONT Total 90,891.00$ 00451569 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 10/31/17 858064 2,886.40 4500183690 11/28/17 MAINTAIN COUNTY FACILITIES WATER TREATMENT-OCT 2017 11/13/17 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total 2,886.40$ 00451628 FT to FT-Pending BCC Agenda# 0000126766 VICTOR J LATAVISH ARCHITECT PA PR1 08/01/17 594-3 9,176.00 4500177538 08/29/17 ENGINEERING SERVICES NEEDED FOR WORK IN MARGOOD.7/1-7/31/17 MARGOOD COTTA 11/14/17 CVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total9,176.00$ 00450119 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/03/17 33366 217.90 4500181216 12/01/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/08/17 A00450873 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/07/17 33627 97.50 4500181216 12/05/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/09/17 A00450874 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/07/17 33441 121.82 4500181216 12/05/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/09/17 A00451660 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/10/17 33883 37.78 4500181216 12/08/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BUMPER 11/14/17 A00452423 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/14/17 34256 61.82 4500181216 12/12/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER KIT 11/16/17 A00453713 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/17/17 34691 89.19 4500181216 12/15/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - HOSE 11/22/17 A00453405 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/17/17 34540 257.45 4500181216 12/15/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BOOSTER 11/21/17 A00454287 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/21/17 34990 259.28 4500181216 12/19/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - INJECTOR 11/27/17 A00454528 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/22/17 35085 10.45 4500181216 12/20/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 11/28/17 A00454291 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/22/17 35028 29.75 4500181216 12/20/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 11/27/17 A00454289 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/22/17 35009 219.05 4500181216 12/20/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - MODULE 11/27/17 A00454530 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/24/17 35127 85.14 4500181216 12/22/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - HOSE 11/28/17 A00455052 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/27/17 35309 29.75 4500181216 12/25/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 11/30/17 A00455051 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/27/17 35333 61.82 4500181216 12/25/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER KIT 11/30/17 A00454529 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/27/17 35212 106.96 4500181216 12/25/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - HOSE 11/28/17 A00455050 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/28/17 35344 229.67 4500181216 12/26/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - HOUSING 11/30/17 A00455049 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/28/17 35393 483.62 4500181216 12/26/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/30/17 A00455863 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/29/17 35586 187.13 4500181216 12/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - COIL 12/04/17 A00455864 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/29/17 35605 226.02 4500181216 12/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - CLUTCH 12/04/17 A00455865 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/30/17 35621 344.42 4500181216 12/28/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/17 AVICTORY LAYNE CHEVROLET Count 20VICTORY LAYNE CHEVROLET Total3,156.52$ 00450224 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 11/03/17 35742 200.00 4700003396 12/01/17 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERSWEB HOSTING 11/1-11/30/17 11/08/17 A00450227 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 11/03/17 35743 200.00 4500182732 12/01/17 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEB HOSTING 11/1-11/30/17 11/08/17 A00453761 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 11/15/17 35805 120.00 4500183043 12/13/17 INTERNET SERVICES TO BETTER ASSIST THE PUBLICCHANGE RED BANNER TEXT 11/22/17 AVISION TECHNOLOGY SOLUTIONS LLC Count 3VISION TECHNOLOGY SOLUTIONS LLC Total 520.00$ 00450769 FT to FT-Pending BCC Agenda# 0000124905 VOLITION CONTROLS GROUP WTN 11/08/17 15-11241 155.00 4500182960 12/06/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTMEMBRANES & ELECTROLYTE-CHL 11/09/17 AVOLITION CONTROLS GROUP Count 1VOLITION CONTROLS GROUP Total155.00$ 00450459 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/06/17 301959 35.16 4500181232 12/04/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/08/17 A00450457 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/07/17 301969 62.01 4500181232 12/05/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/08/17 A00451655 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/08/17 302121 100.96 4500181232 12/06/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/14/17 A00451128 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/08/17 302065 240.80 4500181232 12/06/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/11/17 A00450878 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/08/17 300617X4 251.42 4500181232 12/06/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/09/17 A00451072 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/09/17 302048 639.08 4500181232 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/11/17 A00451071 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/09/17 302130 835.67 4500181232 12/07/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/11/17 A00451994 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/10/17 CM302130 (69.00) 4500181232 12/08/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/15/17 AInvoices Pending BCC Approval 12.6.17Page 58
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00453494 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/10/17 301970 37.09 4500181232 12/08/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER 11/21/17 A00451971 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/13/17 302344 189.30 4500181232 12/11/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/15/17 A00451992 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/13/17 302213 258.72 4500181232 12/11/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/15/17 A00451999 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/14/17 302312 48.68 4500181232 12/12/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/15/17 A00452425 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/15/17 302368 44.80 4500181232 12/13/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 11/16/17 A00452821 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/16/17 302444 68.62 4500181232 12/14/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/20/17 A00452920 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/16/17 302517 135.40 4500181232 12/14/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/20/17 A00453406 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/17/17 301471X1 6,086.40 4500181232 12/15/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/21/17 A00454527 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/21/17 CM301471X1 (1,863.00) 4500181232 12/19/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 11/28/17 A00454294 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/21/17 302740 29.15 4500181232 12/19/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/27/17 A00453882 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/21/17 302669 35.90 4500181232 12/19/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/22/17 A00454296 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/22/17 302803 302.77 4500181232 12/20/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/27/17 A00454293 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/22/17 302739 698.36 4500181232 12/20/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/27/17 A00454525 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/27/17 302803X1 83.74 4500181232 12/25/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/28/17 A00455054 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/28/17 302941 137.31 4500181232 12/26/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/30/17 A00455244 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/29/17 303016 438.64 4500181232 12/27/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 11/30/17 A00455866 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/30/17 303016X1 532.72 4500181232 12/28/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 12/04/17 AWALLACE INTERNATIONAL TRUCKS INC Count 25WALLACE INTERNATIONAL TRUCKS INC Total 9,360.70$ 00450484 FT to FT-Pending BCC Agenda# 0000118877 WASTE MANAGEMENT INC OF FLORIDA EM 11/01/17 8349606-1881-9 15,594.41 11/01/17 HURRICANE IRMA - OPERATE & MAINTAIN RECYCLING CENTERS18-99764-33004 IRMA 11/01 11/08/17 A00454844 FT to FT-Pending BCC Agenda# 0000118877 WASTE MANAGEMENT INC OF FLORIDA SW 11/09/17 8884678-0032-4R 662,012.48 4500180483 11/09/17 HURRICANE IRMA - OPERATE & MAINTAIN RECYCLING CENTERS19-19621-33003 11/09/17 I 11/29/17 A00455985 FT to FT-Pending BCC Agenda# 0000103230 WASTE MANAGEMENT INC OF FLORIDA SW 12/01/17 OCTOBER-17 SUPPL 27,711.07 4500181187 12/01/17 PROVIDE PAYMENT TO MANDATORY TRASH COLLECTION FRANCHISESOCTOBER 2017 IRMA RELATED 12/05/17 AWASTE MANAGEMENT INC OF FLORIDA Count 3WASTE MANAGEMENT INC OF FLORIDA Total 705,317.96$ 00450956 FT to FT-Pending BCC Agenda# 0000104982 WENDY KLOPF HS 10/24/17 MILES 10/17/17 34.88 10/24/17 PROVIDE ASSISTANCE FOR THE DISASTER APPLICATIONS SITEMILEAGE REIMB 10/17/17 11/11/17 CWENDY KLOPF Count 1WENDY KLOPF Total34.88$ 00452540 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 10/04/17 837004595 278.00 4500183268 11/03/17 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESFL RULES OF COURT REVISED 11/17/17 CWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total278.00$ 00451018 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 10/31/17 51831433 19,582.04 4500181792 10/31/17 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-OCT 2017 11/11/17 A00450685 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 11/02/17 5567340003028333 347.61 4500181380 11/02/17 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES-OCT 2017 11/09/17 AWEX BANK Count 2WEX BANK Total19,929.65$ 00448051 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 10/16/17 77961 9,820.00 450018216911/13/17 IRMA DEBRIS REMOVAL IN ROW FOR PUBLIC SAFETYDEBRIS CLEARING-IRMA HURRICANE10/30/17 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total9,820.00$ 00452162 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 10/07/17 IRMA 444299 REV 1,837.70 4500180545 11/04/17 IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYIRMA EMERGENCY REPAIRS 11/15/17 C00444657 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO TEC 10/13/17 1 FINAL 9,945.00 4500180576 11/10/17 TO ACCOMMODATE UP TO DATE TRAFFIC SURVEILLANCE EQUIPMENTTMOC - VIDEO WALL DEMOLITION 10/13/17 C00450229 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO SWC 11/08/17 IRMA BLDG L ELEV 3,841.00 4500182892 12/06/17SOLID WASTE HEALTH AND SAFETY REPAIRSIRMA BLDG L ELEVATOR MODE 11/08/17 C00450438 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 11/08/17 1 BUDD TRAIN CAR 15,000.00 4500181178 12/06/17REPAIR & MAINTENANCE TO COUNTY PROPERTY10/18-31/17 BUDD TRAIN CAR RESTORATION11/08/17 CWM J VARIAN CONSTRUCTION CO Count 4WM J VARIAN CONSTRUCTION CO Total30,623.70$ 00448875 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC PUO10/31/17 27286 11,343.32 4500180184 11/28/17 PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIESOFFICE FURNITURE 11/02/17 A00449476 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 10/31/17 27316 23,733.13 4500180771 11/28/17 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICOFFICE FURNITURE 11/06/17 AInvoices Pending BCC Approval 12.6.17Page 59
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00452939 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 11/14/17 27682 4,499.99 4500180769 12/12/17 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICOFFICE FURNITURE-SO 11/20/17 A00439873 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CTA12/05/17 28403 4,156.33 4500180685 01/02/18 CHAIRS OFFICE FURNITURE-COURT AD 09/25/17 AWORKSCAPES INC Count 4WORKSCAPES INC Total43,732.77$ 00452231 FT to FT-Pending BCC Agenda# 0000108597 XCALIBUR SUPPLY WWL 11/13/17 46219 158.67 4500182007 12/11/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTJANITORIAL SUPPLIES 11/15/17 AXCALIBUR SUPPLY Count 1XCALIBUR SUPPLY Total158.67$ 00453159 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 11/01/17 2044003503-06NOV 712.50 4500181199 12/01/17 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING-NOVEMBER 2017 11/21/17 CZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total712.50$ Grand Count 1916Grand Total6,747,099.55$ Invoices Pending BCC Approval 12.6.17Page 60
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat Trx Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3620 16 LEN GOLDEN PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 09/30/2017 STAPLES 271.63 6 MARKER ORGANIZER3622 36 LEN GOLDEN PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 10/03/2017 STAPLES 14.54 TOPS STENO PAD 80 SHEET 6P3623 47 LEN GOLDEN PRICE 0000121110 ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 10/04/2017 STAPLES 72.43POST-IT 4X6 S.S.CNRY LINED3622 2 JUSTIN LOBB 0000192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/03/2017 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 4 Training - J. Lobb3634 9 DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN LEGAL ADVERTISING 10/17/2017 NAPLES DAILY NEWS 64.99 Ad of vacant space required3634 10 DEBRA BRUEGGEMAN 0000192310 AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 10/18/2017 DEO SPECIAL DISTRICTS 175.00 Airport Special District Fees required by State.3603 38 DONNA FIALA 0000100021 BCC - DISTRICT 1 OTHER MISCELLANEOUS SERVICES 09/08/2017 STAPLES 00105916 134.11 IRMA-Public Safety : Agenda Printing3633 33 DONNA FIALA 0000100021 BCC - DISTRICT 1 ORGANIZATIONAL DEVELOPMENT 10/16/2017 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 4 - Workforce Education3651 7 DONNA FIALA 0000100021 BCC - DISTRICT 1 CABLE TV/INTERNET 11/04/2017 COMCAST/XFINITY 74.95 Internet Service3632 5 PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 10/15/2017 MAILCHIMP *MONTHLY 15.00 Newsletters to Constituents during Hurricane Irma3636 22 PENNY TAYLOR 0000100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 10/18/2017 MOBILEDONATION 67.50 Oct 27th Civic luncheon honoring Hurrican Irma dis3618 26 GARY MCALPIN 0000110407 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/28/2017 SQ *HOSPITALITY PAR 17.00 beach preservation conf for public safety3619 34 GARY MCALPIN 0000110407 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/29/2017 SQ *HOSPITALITY PAR 17.00 beach preservation conf for public safety3589 8 SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/26/2017 HYATT PLACE LAKE MARY 203.84 Provide hotel for Tim Rygiel while attending BOAF3592 5 SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/26/2017 HYATT PLACE LAKE MARY -21.84 Credit for tax charged on transaction 3589-83615 16 SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/25/2017 HILTON GARDEN INN PBG 436.00 Provide hotel for John Clements while attending3616 27 SUSAN ROSSI 0000138915 BLDG R&P INSPECTION POSTAGE FREIGHT AND UPS 09/26/2017 UPS (800) 811-1648 35.83 Shipping fee for staffs laptop to be shipped to3619 26 SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/29/2017 HILTON GARDEN INN PBG -109.00 Credit for transaction 3615-163631 52 SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 10/13/2017 PP*EVENTMANAGE 50.00 Registration fee for Thomas Mastroberto to attend3635 40 SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2017 INT'L CODE COUNCIL INC 79.00 Provide online training to Robert Cornetta3635 41 SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER OPERATING SUPPLIES 10/17/2017 NAPLES AUTO TRUCK VAN LLC315.00 Purchase tool box for field staff vehicle3639 27 SUSAN ROSSI 0000138915 BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2017 STRUCTURES AND CODES INS250.00 Registration fee for Brooke Bond to attend3646 16 SUSAN ROSSI 0000138915 BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/30/2017 INT'L CODE COUNCIL INC 34,797.19 Provide staff reference materials required for3630 37 MICHELLE ARNOLD 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/12/2017 WESTIN PEACHTREE PLAZA 744.45 Hotel stay attending APTA Conference- Georgia -MEA3627 23 DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/09/2017 THE FLORIDA LEGISLATURE 2,400.00 Provide misc publications/research capabilities3633 36 DEBORAH ALLEN 0000100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2017 FL CTR FOR PUB MGNT-FSU 350.00 Develope staff knowledge & professional enrichment3621 10 EDDIE CHESSER 0000110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 10/02/2017 AERO HARDWARE & SUPPLY 139.38 Supplies for waterway marker repair boater safety3627 16 EDDIE CHESSER 0000110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 10/09/2017 FASTENAL COMPANY01 127.56 Hardware for waterway marker repairs boater safety3628 25 EDDIE CHESSER 0000110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 10/09/2017 THE HOME DEPOT #6348 88.69 Supplies for waterway marker repairs boater safety3629 27 EDDIE CHESSER 0000110409 COASTAL ZONE MGMT. PERSONAL SAFETY EQUIPMENT 10/11/2017 RED WING SHOE STORE 150.00 Contract#46-3378 PPE for Employee Safety in field3631 24 EDDIE CHESSER 0000110409 COASTAL ZONE MGMT. PERSONAL SAFETY EQUIPMENT 10/12/2017 RED WING SHOE STORE 140.24 Contract#46-3378 PPE for Employee Safety in field3631 25 EDDIE CHESSER 0000110409 COASTAL ZONE MGMT. PERSONAL SAFETY EQUIPMENT 10/12/2017 RED WING SHOE STORE 135.99 Contract#46-3378 PPE for Employee Safety in field3619 30 MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 09/29/2017 FLORIDA ASSOC OF CODE 35.00 FACE membership renewal for Thomas Pitura3621 33 MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 10/02/2017 CONSTRUCTION LICENSING 200.00 Renewal fee of $50.00 each person for four code3621 34 MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/03/2017 CONSTRUCTION LICENSING 700.00 Registration fee for four Code Enforcement3623 53 MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER MACHINERY AND EQUIPMENT 10/03/2017 SPECTRUM SIGNWORKS LLC 2,291.36 Purchase tents for Public Functions held3628 50 MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 10/10/2017 USPS PO 1162770465 19.95 International Postage for out of county residents3630 6 MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN TOLLS 10/12/2017SUNPASS*ACC18575088 15.00 Replenish Sunpass for Code Enforcement officers3635 45 MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/18/2017 FL CTR FOR PUB MGNT-FSU 350.00 Fee for Cristina Perez to attend level 4 of CPM3635 46 MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 10/18/2017 CDW GOVT #KNC5085 240.00 Purchase adapters for Code Enforcement officers3641 42 MARLENE SERRANO 0000138911 CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 10/24/2017 AMAZON MKTPLACE PMTS 305.90 Purchase support mount for Code Monitor for staff3624 15 ERIN PAGE 0000138317 COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2017 TPC TRAINCO 1,100.00 Registration fee for Daniel Roman's training3627 18 ERIN PAGE 0000138317 COMPREHENSIVE PLAN COPYING CHARGES 10/09/2017 PAYPAL *PRESSTIGEPR 35.00 Purchase business cards for Chris Scott3612 22 MELISSA HENNIG 0000178987 CONSERV LAND MAINT CELLULAR TELEPHONE 09/21/2017 MOULTRIE MOBILE 39.96 monthly data charge for security cameras3616 23 MELISSA HENNIG 0000178987 CONSERV LAND MAINT OTHER OPERATING SUPPLIES 09/26/2017 MEGA CONTROLS INC 66.75 remote openers for Pepper Ranch gate3636 46 MELISSA HENNIG 0000178987 CONSERV LAND MAINT FOOD OPERATING SUPPLIES 10/19/2017 WAL-MART #1119 135.52 food/drinks for volunteers3636 47 MELISSA HENNIG 0000178987 CONSERV LAND MAINT OTHER MISCELLANEOUS SERVICES 10/19/2017 MUNICIPAL SIGN AND SUPPLY 480.15 replace signs that were damaged from IRMA3637 90 MELISSA HENNIG 0000178987 CONSERV LAND MAINT CELLULAR TELEPHONE 10/21/2017 MOULTRIE MOBILE 39.96 monthly data charge for security cameras at preser3641 49 MELISSA HENNIG 0000178987 CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 10/24/2017 SUNPASS*ACC16128574 25.00 prepaid permit for tolls3623 45 JOHN MULLINS 0000100110 COUNTY MANAGER ADMINPOSTAGE 10/04/2017 USPS PO 1162770465 20.90 Irma: Public Safety. Application materials3646 3 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES10/30/2017 RICOH USA, INC 195.54 INVOICE SUMMARY3648 1 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTMINOR OFFICE FURNITURE 11/01/2017AMAZON.COM AMZN.COM/BILL62.96 SAUDER 2-SHELF BOOKCASE, S3648 53 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 11/01/2017MAST FAMILY CULLIGAN 70.00 drinking water3648 54 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTLEASE EQUIPMENT 11/01/2017 FINANCIAL SERVICES 363.25 5 copiers3649 2 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTCELLULAR TELEPHONE 11/02/2017 VZWRLSS*IVR VB 415.29 cellular plan3649 3 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTREGISTRATION FEES 11/02/2017 PAYPAL *SHRMSWFLINC 105.00 training3650 1 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTMINOR OFFICE FURNITURE 11/03/2017 OFFICE FURNITURE AND DES 4,153.80 14 chairs3651 94 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES11/03/2017 AMAZON MKTPLACE PMTS 41.95 CableCreation XLR Male to3652 1 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 11/06/2017 AMAZON.COM AMZN.COM/BILL-3.56 tax credit 3648-13652 2 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTREGISTRATION FEES 11/06/2017 NTL CTR FOR ST CTS 595.00 Rice registration fee3653 1 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTCELLULAR TELEPHONE 11/07/2017 VZWRLSS*IVR VB 65.02 cellular plan3654 1 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 11/07/2017 OFFICE DEPOT #1165 10.03 WIPES,DISINFECTING,2PK3654 2 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTPRINTING AND OR BINDING OUTSIDE VENDOR 11/08/2017 PRIDE ENTERPRISES 23.00 Krier business cards3660 2 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES11/15/2017 RICOH USA, INC 85.78 copies3661 1 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES11/16/2017 NETSUPPORT INC 1,310.44 netsupport3661 2 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES11/16/2017 MAN AND MACHINE INC 194.00 courtroom keyboard3661 3 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER MISCELLANEOUS SERVICES 11/16/2017 CRAIGSLIST.ORG 25.00 employment ad12/6/201712.6.17 PCard PurposePage 1
Bat Trx Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3661 4 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 11/16/2017 USPS PO 1162770465 980.00 stamps3661 5 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 11/16/2017 WAL-MART #1119 132.48 vacuum and frame3662 61 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 11/17/2017 NOTARY PUBLIC INC. 130.00 Hernandez notary3663 12 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES11/18/2017 STAPLS7187053887000002 29.22 CLEARLY PROTECTED ALPHA GL3663 13 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES11/18/2017 STAPLS7187053887000001 32.47DEFENDER SAMSUNG GS83664 1 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 11/20/2017WAL-MART #5055 8.96 frames graduates3665 48 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTDUES AND MEMBERSHIPS 11/21/2017 NACM 125.00 NACM dues, no affiliated travel3667 1 DIANE WILLIAMS 0000421510 COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 11/22/2017 OFFICE DEPOT #1165 11.66 BANDAID,FLEXIBLE,ASTD,103616 2 DARCY ANDRADE0000155414 DOM ANML SVS DONTNS DUES AND MEMBERSHIPS 09/26/2017 SMK*SURVEYMONKEY.COM 29.00 To conduct Customer Satisfaction Surveys3621 1 DARCY ANDRADE0000155414 DOM ANML SVS DONTNS VETERINARIAN FEES COMPREHENSIVE CARE 10/02/2017 EMERGENCY PET HOSPITAL 361.50 Emergency medical care for DAS animal3621 2 DARCY ANDRADE0000155414 DOM ANML SVS DONTNS VETERINARIAN FEES COMPREHENSIVE CARE 10/02/2017 EMERGENCY PET HOSPITAL 122.75 Emergency medical care for DAS animal3621 3 DARCY ANDRADE0000155414 DOM ANML SVS DONTNS VETERINARIAN FEES COMPREHENSIVE CARE 10/02/2017 EMERGENCY PET HOSPITAL 187.00 Emergency medical care for DAS animal3641 2 DARCY ANDRADE0000155414 DOM ANML SVS DONTNS CANINE SUPPLIES 10/23/2017 SUTHERLAND GENERAL S 39.90 Hay to feed DAS horses3623 10 KAREN BROWN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/04/2017 MWI VETERINARY SUPPLY CO 38.28 Medication to treat DAS animals3623 11 KAREN BROWN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/03/2017 ROADRUNNER PHARMACY159.55 Compounded medication used to treat DAS animals3624 6 KAREN BROWN 0000155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/05/2017 GLOBALVETLINK 34.95 Health Certificates used by Shelter Veterinarian3624 11 KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/05/2017 SPECIALIZED VETERINARY SE 157.50 Emergency medical care for DAS animal3625 2 KAREN BROWN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/05/2017 HENRY SCHEIN ANIMALHLT 442.80 Medications/Preventatives used for DAS animals3627 8 KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 10/09/2017 MUNICIPAL SIGN AND SUPPLY 963.10 Signage per Shelter Assessment recommendation3628 8 KAREN BROWN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/10/2017 IDEXX DISTRIBUTION INC 611.65 Diagnostic Tests for shelter animals3634 19 KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/17/2017 TRACTOR SUPPLY #1199 8.99 Food for DAS horses3636 7 KYRA LYNCH 0000155410 DOMESTIC ANIMAL SERV TRASH AND GARBAGE DISPOSAL 10/18/2017 SEARS.COM 9300 -1.50 Sales tax credit for transaction 3631-193637 10 KAREN BROWN 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/19/2017 HENRY SCHEIN ANIMALHLT 885.60 Medications/Preventatives used for DAS animals3624 10 JENNIFER LESLIE 0000138760 ECONOMIC DEV REGISTRATION FEES 10/04/2017 GREATER NAPLES CHAMBER O35.00 Registration for Wake Up Naples Chamber meeting3634 16 JENNIFER LESLIE 0000138760 ECONOMIC DEV DUES AND MEMBERSHIPS10/17/2017 IEDC ONLINE 185.00 Staff membership to IEDC3631 61 DANIEL SUMMERS 0000144211 EMER MGMT ADM GRT LEASE EQUIPMENT 10/13/2017 UNTD RNTLS 180214 2,013.18 Irma- Public Safety - (see notes)3631 62 DANIEL SUMMERS 0000144211 EMER MGMT ADM GRT LEASE EQUIPMENT 10/13/2017 UNTD RNTLS 180214 3,456.93 Irma- Public Safety - (see notes)3601 1 CHRISTINE BONI 0000144210EMER MGMT ADMIN LEASE EQUIPMENT 09/12/2017 TAYLOR RENTAL PARTY PLUS 1,666.00 Irma - Public Safety (See notes)3606 4 CHRISTINE BONI 0000144210 EMER MGMT ADMIN LEASE VEHICLES 09/13/2017 PENSKE TRK LSG 047242 56.00 Irma Public Safety - (See Notes)3606 5 CHRISTINE BONI 0000144210 EMER MGMT ADMIN LEASE VEHICLES 09/13/2017 PENSKE TRK LSG 047242 56.00 Irma Public Safety (see notes)3606 6 CHRISTINE BONI 0000144210 EMER MGMT ADMIN LEASE VEHICLES 09/13/2017 PENSKE TRK LSG 047242 56.00 Irma - Public Safety (see notes)3606 7 CHRISTINE BONI 0000144210 EMER MGMT ADMIN LEASE VEHICLES 09/06/2017 PENSKE TRK LSG 047242 852.75 Irma - Public Safety (see notes)3606 8 CHRISTINE BONI 0000144210 EMER MGMT ADMIN LEASE VEHICLES 09/06/2017 PENSKE TRK LSG 047242 852.75 Irma - Public Safety (see notes)3606 9 CHRISTINE BONI 0000144210 EMER MGMT ADMIN LEASE VEHICLES 09/06/2017 PENSKE TRK LSG 047242 852.75 Irma - Public Safety (see notes)3607 39 MELANIE COLLINS 0000144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 09/15/2017 PUBLIX #811 67.96 IRMA HUGGIE WIPES3610 9 CHRISTINE BONI 0000144210EMER MGMT ADMIN LEASE EQUIPMENT 09/19/2017 TAYLOR RENTAL PARTY PLUS 1,666.00 Irma - Public Safety (see notes)3616 7 CHRISTINE BONI 0000144210EMER MGMT ADMIN LEASE EQUIPMENT 09/26/2017 TAYLOR RENTAL PARTY PLUS 1,666.00 Irma - Public Safety (see notes)3619 3 CHRISTINE BONI 0000144210 EMER MGMT ADMIN LEASE VEHICLES 09/28/2017 PENSKE TRK LSG 047242 -29.25 Irma Public Safety (see notes)3619 4 CHRISTINE BONI 0000144210 EMER MGMT ADMIN LEASE VEHICLES 09/28/2017 PENSKE TRK LSG 047242 -29.25 Irma - Public Saftey (see notes)3623 5 CHRISTINE BONI 0000144210 EMER MGMT ADMIN LEASE VEHICLES 10/03/2017 PENSKE TRK LSG 047242 -29.25 Irma - Public Safety (see notes)3623 7 CHRISTINE BONI 0000144210 EMER MGMT ADMIN LEASE VEHICLES 10/03/2017 PENSKE TRK LSG 047242 180.20 Irma - Public Safety (See notes)3623 8 CHRISTINE BONI 0000144210 EMER MGMT ADMIN LEASE VEHICLES 09/27/2017 PENSKE TRK LSG 047242 900.00 Irma - Public Safety (see notes)3630 67 CHRISTINE BONI 0000144210 EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 10/12/2017 STAPLES 162.50 Public Safety - Day to day operations (see notes)3630 68 CHRISTINE BONI 0000144210 EMER MGMT ADMIN TRASH AND GARBAGE DISPOSAL 10/12/2017 WASTE MGMT WM EZPAY 155.00 Irma - Public Safety (see notes)3631 6 CHRISTINE BONI 0000144210EMER MGMT ADMIN CELLULAR TELEPHONE 10/13/2017 VZWRLSS*MY VZ VB P 765.02 Public Safety - Continuty of Operations see notes3636 35 J MICHAEL SHAW 0000144210 EMER MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2017 FL CTR FOR PUB MGNT-FSU 350.00 M SHAW CPM LEVEL #43637 76 J MICHAEL SHAW 0000144210 EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/21/2017 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for webinars and conf. calls.3643 5 CHRISTINE BONI 0000144210EMER MGMT ADMIN TRASH AND GARBAGE DISPOSAL 10/26/2017 WASTE MGMT WM EZPAY 281.79 Irma - Public Safety see notes3644 2 CHRISTINE BONI 0000144210EMER MGMT ADMIN TRASH AND GARBAGE DISPOSAL 10/27/2017 WCI*WCI BRUNER HAULING 242.88 Irma Public Safety See Notes3645 1 CHRISTINE BONI 0000144210EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 10/28/2017 STAPLES 343.00 Irma - Public Safety - See notes3646 2 CHRISTINE BONI 0000144210EMER MGMT ADMIN TRASH AND GARBAGE DISPOSAL 10/30/2017 WASTE MGMT WM EZPAY 550.00 Irma - Public Safety - (see notes)3647 3 CHRISTINE BONI 0000144210EMER MGMT ADMIN CLOTHING AND UNIFORM PURCHASES 10/31/2017 FIRST TACTICAL 164.97 tactical pants for EM coordinators day to day3648 2 CHRISTINE BONI 0000144210EMER MGMT ADMIN OTHER OPERATING SUPPLIES 11/01/2017 ZORO TOOLS INC 119.66 Irma - Public Safety (see notes)3650 2 CHRISTINE BONI 0000144210EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 11/04/2017 TRAINERS WAREHOUSE 193.90 Tent cards used for meetings and trainings3651 93 CHRISTINE BONI 0000144210EMER MGMT ADMIN CELLULAR TELEPHONE11/04/2017 VZWRLSS*MY VZ VB P 679.41 Public Safety - Continuity of Operations3654 3 CHRISTINE BONI 0000144210EMER MGMT ADMIN OTHER OPERATING SUPPLIES 11/07/2017 SHI INTERNATIONAL CORP 593.52 Software used by EM Coordinators3622 29 TABATHA BUTCHER 0000144610 EMS DUES AND MEMBERSHIPS 10/02/2017 THE LEADERSHIP COLLI 125.00 Leadership Collier dues for Tabatha Butcher Chief.3622 30 TABATHA BUTCHER 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2017 GREATER NAPLES CHAMBER O175.00 Distingusished Public Service Award for Eric Haven3630 48 MARIA C. FRANCO 0000144610 EMS DUES AND MEMBERSHIPS 10/12/2017 PAYPAL *COLLIER MED 400.00 Renewal membership for Dr. Lee-CC Medical Society.3633 5 MARIA C. FRANCO 0000144610 EMS TUITION 10/16/2017 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 4 for Michelle Williamson & Eric Havens.3633 6 MARIA C. FRANCO 0000144610 EMS TUITION 10/16/2017 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 4 for Michelle Williamson & Eric Havens.3635 13 MARIA C. FRANCO 0000144610 EMS TUITION 10/18/2017 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 4 for Rebecca Wilson and Kori Louro.3635 14 MARIA C. FRANCO 0000144610 EMS TUITION 10/18/2017 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 4 for Rebecca Wilson and Kori Louro.3635 49 RANDALL FRANKLIN 0000144610 EMS MINOR OFFICE FURNITURE 10/17/2017 BADCOCK HOME FURNITURE 1,490.00 To purchase recliners for stations3635 50 RANDALL FRANKLIN 0000144610 EMS MINOR OFFICE FURNITURE 10/17/2017 STAPLES 00117754 210.48 To purchase chair for BC 82 office3639 33 RANDALL FRANKLIN 0000144610 EMS MINOR OPERATING EQUIPMENT 10/23/2017 WALMART.COM 8009666546 395.98 To purchase replacement tv's for stations3641 47 ARLITA BAY 0000144610 EMS POSTAGE FREIGHT AND UPS 10/24/2017 PUBLIX 032 49.00 POSTAGE STAMPS EMS patient surveys.3625 17 JOSHUA HESS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINES10/06/2017 AMERICAN AIR0012152344473 469.60Josh Hess air fare for HAI Helo- Expo convention.3629 28 JOSHUA HESS 0000144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 10/11/2017 HELICOPTER ASSOC INTL 460.00 Enhance safety of MedFlight - human factors tng3629 29 JOSHUA HESS 0000144505 EMS HELICOPTER OTHER TRAINING EDUCATIONAL EXPENSES 10/11/2017 HELICOPTER ASSOC INTL 200.00 Registration,train new mechanic in human factors3629 42 KATHY HEINRICHSBERG 0000144212 FIRE DISASTER RESPON OTHER OPERATING SUPPLIES 10/11/2017 PUBLIX #811 36.89 VIVA WHT 6 BIG - Cleaning in warehouse12.6.17 PCard PurposePage 2
Bat Trx Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3615 9 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2017 FLORIDA MOTORSPORTS 33.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3618 27 LUCUS CEDENO 0000122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/27/2017 COMFORT SUITES OCALA 75.65 Ambulance remount inspection at REV RTC in Ocala3622 17 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2017 NAPA NAPL PT000388515.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 32 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 AUTO PLUS-NAPLES229.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3623 33 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/03/2017 NAPA NAPL PT00038859.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3624 16 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 NAPA NAPL PT000388510.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3624 17 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 NAPA NAPL PT000388537.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3624 18 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 NAPA NAPL PT000388510.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 32 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2017 NAPA NAPL PT000388559.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 33 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2017 NAPA NAPL PT000388531.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 34 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 NAPA NAPL PT000388539.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 35 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 NAPA NAPL PT000388556.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 36 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 NAPA NAPL PT0003885 263.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 34 ANTHONY DEMAIO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 AUTO PLUS-NAPLES66.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 38 ANTHONY DEMAIO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 NAPA NAPL PT00038858.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 40 ANTHONY DEMAIO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 NAPA NAPL PT0003885127.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3628 52 STEPHEN HAYES 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/09/2017 NAPA NAPL PT0003885 277.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 38 ANTHONY DEMAIO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2017 NAPA NAPL PT00038858.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 39 ANTHONY DEMAIO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2017 NAPA NAPL PT0003885151.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 40 ANTHONY DEMAIO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2017 NAPA NAPL PT000388584.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 52 NEFTALI ALBINO 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/11/2017 GM ACDELCO TDS 55.00 FLEET DIAGNOSTIC SUBSCRIPTION ACDELCO EQ#CC2-10483631 27 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/13/2017 D AND D MACHINE 728.29 NEED CREDIT FOR TAX3636 13 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 NAPA NAPL PT0003885 -0.31 APPLY CREDIT TO TRX 3622-173636 17 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 NAPA NAPL PT0003885 -10.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3636 44 STEPHEN HAYES 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 NAPA NAPL PT0003885 -5.54 APPLY CREDIT TO 3628-523636 45 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M INVENTORY 11/02/2017 B B HYDRAULICS517.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3651 46 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2017 A-1 GOLF CART EXPRESS 60.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3651 47 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2017 SAWYER'S OURBOARD SERVIC22.24 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3651 48 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2017 FLAGLER CONST EQUIP LLCFT212.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3651 49 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2017 NAPA NAPL PT0003885 -0.12 APPLY TO TRX 3629-403651 92 JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 11/02/2017 WATERFALLS AUTO SPA - 139.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3652 3 JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/06/2017 ISN*AUTOMOTIVE TOOLS 201.02 FLEET TOOL 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Bat Trx Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3653 25 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2017 PAT'S PUMP AND BLOWER 1,112.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3653 27 ANTHONY DEMAIO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2017 STROBES N MORE -145.01 APPLY TO TRX 3641-293653 28 ANTHONY DEMAIO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/06/2017 KUNZ ENGINEERING INC 64.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3654 21 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2017 TRACTOR SUPPLY #1199 37.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3654 24 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2017 CREEL TRACTOR COMPANY 198.98 PART RETURNED - CREDIT TRX 3661-293654 25 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2017 FLASH EQUIPMENT INC 20.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3655 2 JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 11/09/2017 SUNPASS*ACC56314841 7.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3655 23 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2017 SARLO MOWERS LLC 59.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3655 25 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2017 WESCO TURF INC 55.62 FREIGHT3656 20 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2017 SYNERGY RENTS FORT MYERS46.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3656 25 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2017 WESCO TURF INC 21.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3658 3 JAMES FASULO 0000122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 11/13/2017 TENNANT CO 53.45 FLEET SHOP EQUIPMENT REPAIR3658 17 JOHN PERRY JR 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2017 D AND D MACHINE -41.22 apply to trx 3631-273658 19 ANTHONY DEMAIO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2017 WESCO TURF INC 149.65 FREIGHT3658 20 ANTHONY DEMAIO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2017 CINTAS F24 400.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3659 5 JAYME WINTERS 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2017 HORIZON DISTRIBUTOR- 804 396.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3659 38 JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/14/2017 TOOLTOPIA 473.32 FLEET TOOL ALLOWANCE - N.ROBLES3659 39 JAMES FASULO 0000122410 FLEET MGMT ADMIN Sales Tax Paid 11/14/2017 TOOLTOPIA -26.79 APPLY TO TRX 3659-383660 4 JAMES FASULO 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2017 JOHN M. 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ELLSWORTH CO., IN -4.34 APPLY TO TRX 3660-43661 7 JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/15/2017 SNAPON TOOLS 418.30FLEET TOOL ALLOWANCE - LUIS CEDENO3661 8 JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/15/2017 SNAPON TOOLS 305.99 FLEET TOOL ALLOWANCE - G. GEUSS3661 9 JAMES FASULO 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/16/2017 TOOLTOPIA 399.23 FLEET TOOL ALLOWANCE - R. 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Res #2001-1213621 28 BRITTNEY MAHON 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/30/2017 HR COLLIER -25.00 Credit for transaction number 3592-83623 64 MELISSA SWEENEY 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2017 HR COLLIER 35.00 HR Collier lunch event - Melissa Sweeney3625 8 AMY LYBERG 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/06/2017 STAPLES 168.42 New printer replacement. Agreement #46000036713625 9 AMY LYBERG 0000121810 HR ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR 10/06/2017 PANTHER PRINTING 214.10 New envelopes for daily use. Agreement#46000037253627 7 AMY LYBERG 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2017 HR COLLIER 35.00 HR Collier lunch event - Amy Lyberg3630 42 AMY LYBERG 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/12/2017 STAPLES 537.01 Office supplies. Agreement #46000036713632 7 KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 10/15/2017 PUBLIX #410 22.85 For new hire orientation. Res #2001-1213634 46 SHERYL CALHOUN 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 10/17/2017 PUBLIX #414 17.00 For new hire orientaion & seminars. Res#2001-1213636 11 KATHERINE WHITTIER 0000121810 HR ADMIN FOOD OPERATING SUPPLIES 10/19/2017 PUBLIX #1458 50.37 Items for NH bus tour & trainings. Res#2001-1213638 4 AMY LYBERG 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/21/2017 STAPLES 148.91 Office supplies. Agreement #46000036713638 5 AMY LYBERG 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 10/21/2017 STAPLES 76.91 Office supply. Agreement #46000036713639 14 KATHERINE WHITTIER 0000121810 HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2017 PAYPAL *SHRMSWFLINC 50.00 Attend 2nd Annual Supervisor's Conference3641 22 KATHERINE WHITTIER 0000121810 HR ADMIN OTHER CONTRACTUAL SERVICES 10/24/2017 MBI TOURS 575.00 New hire bus tour payment3644 29 AMY LYBERG 0000121810 HR ADMIN MINOR OFFICE FURNITURE 10/27/2017 VARIDESK 2,691.75 Purchase of standup desks and dual monitor arms3646 19 BRITTNEY MAHON 0000121810 HR ADMIN ORGANIZATIONAL DEVELOPMENT 10/30/2017 FL CTR FOR PUB MGNT-FSU 350.00 CPM level 4 training for Brittney Mahon3646 33 AMY LYBERG 0000121810 HR ADMIN DUES AND MEMBERSHIPS 10/30/2017 HR COLLIER 45.00 HR Collier membership renewal - Amy Lyberg3648 38 BRITTNEY MAHON 0000121810 HR ADMINDUES AND MEMBERSHIPS 11/01/2017 HR COLLIER 45.00 HR Collier membership renewal - Brittney Mahon3650 5 AMY LYBERG 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/04/2017 STAPLES 624.47 Office supplies. Agreement #46000036713653 11 AMY LYBERG 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/07/2017 STAPLES 10.78 Office supply. Agreement #460000367112.6.17 PCard PurposePage 4
Bat Trx Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3653 12 AMY LYBERG 0000121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/07/2017 STAPLES 20.31 Office supplies. Agreement #46000036713624 13 DANIELLE MORDAUNT 0000155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 10/05/2017 LITTLE CAESARS 0832 0001 40.00 PROVIDE MEALS FOR THE CONGREGATE SENIOR MEAL SIT3599 14 CHRISTIE A BETANCOURT 0000138324IMM REDEVELOP OFFICE SUPPLIES GENERAL 09/07/2017 JACK AND ANN'S FEED & SU 19.38 Items were needed to move and pack office equipmen3621 35 CHRISTIE A BETANCOURT 0000138324 IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/02/2017 NAPLES DAILY NEWS 10.60 Monthly digital subscription to Naples Daily News.3637 48 AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/20/2017 HYATT REGENCY SARASOTA 348.90 Growth & Infrastructure Conference3637 49 AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/20/2017 HYATT REGENCY SARASOTA 348.90 Growth & Infrastructure Conference3637 50 AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/20/2017 HYATT REGENCY SARASOTA 363.87 Growth & Infrastructure Conference3651 39 AMY PATTERSON 0000138920 IMPACT FEE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/03/2017 HYATT REGENCY SARASOTA -14.97 Growth & Infrastructure Conference3612 11 BRIAN SPOONER 0000121155 IT ADMIN REGISTRATION FEES 09/21/2017 WEB*NETWORKSOLUTIONS 3.98 registration for Collier311.org and Collier311.net3636 8 BRIAN SPOONER 0000121155 IT ADMIN REGISTRATION FEES 10/19/2017WEB*NETWORKSOLUTIONS 3.98 registration for Collier311.org and Collier311.net3625 47 GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 10/06/2017 TERRYPARK ADMINISTRATION 30.00 Staff training to improve employee productivity3629 47 GRETCHEN GULENCHYN 0000121158 IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 10/11/2017 FL CTR FOR PUB MGNT-FSU 350.00 Staff training to improve employee productivity3610 18 TONY DELUCA 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/20/2017 AMAZON MKTPLACE PMTS 4.99 Replace missing/broken charging cables3610 19 TONY DELUCA 0000121156 IT OPERATIONS OTHER OPERATING SUPPLIES 09/20/2017 AMAZON MKTPLACE PMTS 54.96 Replace missing/broken charging cables3625 70 MICHAEL BERRIOS 0000121156 IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/06/2017 COURTYARD BY MARRIOTT 630.00 meet with peers to discuss IT Topics/best practice3620 18 JARED DELRE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/01/2017 DNH*GODADDY.COM 20.17 Maintain Library operations and services3622 27 ROSEMARY LABARGE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/03/2017 SP * BREAKOUT INCORPOR 250.00 Purchase to enhance appeal of Children Lib. Prog.3626 5 KAREN A. KOCSES 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/08/2017 WAL-MART #5055 34.69 Purchase to enhance appeal of Children Lib. Prog.3626 6 KAREN A. KOCSES 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/08/2017 PUBLIX #1208 12.48 Purchase to enhance appeal of children Lib. Prog.3630 20 ROSEMARY LABARGE 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/12/2017 TARGET 00020636 58.31 Purchase to enhance appeal of children Lib. Prog.3631 33 DAVID CHALICK 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/13/2017 WAL-MART #5391 39.08 Purchase to enhance quality of Family Lib. Prog3631 43 JARED DELRE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/13/2017 AMAZON MKTPLACE PMTS 46.98 Maintain Library Operations and Services3631 44 JARED DELRE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/15/2017 AMAZON MKTPLACE PMTS 135.99 Maintain Library Operations and Services3632 1 WILLIAM WILKINS 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/14/2017 THE HOME DEPOT #0280 24.68 Maintain Library Operations and Services3633 29 RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/16/2017 DOLLAR TREE 3.00 Purchase to enhance appeal of Children Lib. Prog.3633 30 RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/16/2017 WAL-MART #4354 11.60 Purchase to enhance appeal of Children Lib. Prog.3633 31 RIHAM SALEEB 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/16/2017 WAL-MART #4354 9.90 Purchase to enhance appeal of Children Lib. Prog.3635 47 ELLEN K. TANNER 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/18/2017 PUBLIX #811 30.98 Purchase to enhance appeal of children Lib. Prog.3637 74 JARED DELRE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/20/2017 AMAZON MKTPLACE PMTS 178.49 Maintain Library Operations and Services3639 21 KATHERINE HEMMAT 0000156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/23/2017 WM SUPERCENTER #5055 13.94 Purchase to enhance quality of Family Lib. Prog3641 35 JARED DELRE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/24/2017 AMAZON MKTPLACE PMTS 199.80 Maintain Library Operations and Services3641 36 JARED DELRE 0000156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/25/2017 AMAZON MKTPLACE PMTS 580.99 Maintain Library Operations and Services3641 37 JARED DELRE 0000156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/25/2017 AMAZON MKTPLACE PMTS 35.00 Purchase to enhance Library Teens & Adult Programs3601 11 MIGUEL CARBALLO 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/12/2017 PUBLIX #811 719.88 Hurricane Irma food preparation for EOC3603 39 NATHALIA SAAVEDRA 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/08/2017 COSTCO WHSE #0354 275.77 Hurricane Irma public safety - food distribution3607 12 TROY PIROSSENO 0000122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/15/2017 SUNSHINE ACE -EAST NAPLE 1,215.98 Hurricane Irma public safety post cleanup supplies3607 34 NATHALIA SAAVEDRA 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/15/2017 PUBLIX #1458 23.03 Hurricane Irma public safety - food distribution3607 42 JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/15/2017 SQ *TASTEBUDS CUSTO 6,500.00 Hurricane Irma public safety - food distribution3607 43 JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/16/2017 SQ *TASTEBUDS CUSTO 6,000.00 Hurricane Irma public safety - food distribution3608 11 JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/17/2017 DEEP DOWN SOUTH BBQ 8,644.00 Hurricane Irma public safety - food distribution3611 32 JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/20/2017 SQ *TASTEBUDS CUSTO 8,000.00 Hurricane Irma public safety - food distribution3612 39 JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/21/2017 SQ *TASTEBUDS CUSTO 4,800.00 Hurricane Irma public safety - food distribution3616 32 JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/26/2017 PANERA BREAD #601323 3,271.10 Hurricane Irma public safety - food distribution3617 43 JOSE BORGES 0000122240 MAINT SERVICES HVAC CONTRACTORS 09/27/2017 JOHNSON CONTROLS SS 1,907.80Emergency HVAC Controls repair3618 15 JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 09/28/2017 PANERA BREAD #600982 188.66 Hurricane Irma public safety - food distribution3630 18 JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 10/12/2017 SQ *ZACK'S COURTHOU 180.00 COMMISSIONER TAYLOR WORKSHOP - FOOD3630 19 JOSHUA CASHDOLLAR 0000122240 MAINT SERVICES FOOD OPERATING SUPPLIES 10/12/2017 SQ *ZACK'S COURTHOU -25.00 CREDIT FOR TRANS 3630-183636 40 NATHALIA SAAVEDRA 0000122240 MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 10/16/2017 SKILLPATH NATIONAL -199.00 CREDIT FOR TRANS 3578-263637 82 NATHALIA SAAVEDRA 0000122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/20/2017 NAPLES AWARDS COMPANY 40.50 DESK NAME FOR NEW EMPLOYEE3630 34 KATHRYN WHITSON 0000192370 MARCO ISL EXEC AIRPR RENT EQUIPMENT 10/12/2017 SUNBELT RENTALS INC PCG 2,948.65 Irma- Public Safety- dry terminal bldg3625 62 SIDNEY M. KITTILA 0000156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 10/06/2017 CHILD CARE OF SW FL INC 10.00 DCF required course for safety of children3634 52 SIDNEY M. KITTILA 0000156395 MAX HASSE PARK DUES AND MEMBERSHIPS 10/16/2017 NATIONAL RECREATION & 2,250.00 NRPA dept premier membership (annual)3637 79 ANNE MCLAUGHLIN 0000138338 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/20/2017 EMBASSY SUITES ORLAN 296.00 Travel Florida Task Force Model meeting for MPO3597 9 THERESA SCHOBER0000157410 MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 09/01/2017 AMERICAN ASSOCIATION FOR 52.00 Professional development of staff3597 10 RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/06/2017 FACEBK 9EH4SDW4T2 3.53 digital advertising of events3597 11 RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/06/2017 FACEBK QW63SDE5T2 21.48 digital advertising museum events3603 24 THERESA SCHOBER 0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/07/2017 THE HOME DEPOT #6348 -81.21 STORAGE SUPPLIES3603 26 THERESA SCHOBER 0000157410 MUSEUM OTHER OPERATING SUPPLIES 09/07/2017 THE HOME DEPOT #6348 81.21 STORAGE3610 15 RYAN DAVIS 0000157410 MUSEUM COMPUTER SOFTWARE 09/18/2017 ADOBE *CREATIVE CLOUD 49.99 monthly subscription - advertising3611 4 RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/20/2017 GAN*NEWS PRESS-CCC 148.62 Advertising Best of SWFL3613 35 RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/23/2017 FACEBK FF8SXDA5T2 22.08 Digital advertisng of museum event3613 36 RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/23/2017 FACEBK EF8SXDA5T2 228.39 digital advertising of museum events3620 7 RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/30/2017 FACEBK UQ9Y2ES4T2 27.99 digital advertising of museum events3620 8 RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 09/30/2017 FACEBK VQ9Y2ES4T2 3.16 digital advertising for museum events3622 40 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/03/2017 AMAZON MKTPLACE PMTS 20.23 Special event supplies at Ranch3622 41 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/03/2017 AMAZON MKTPLACE PMTS 16.84 Educational supplies for special event at Ranch3622 42 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/03/2017 AMAZON MKTPLACE PMTS 43.49 Educational supplies for special event at Ranch3622 43 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/03/2017 AMAZON MKTPLACE PMTS 10.99 50 Cowboy Boot Charms silv3623 54 JENNIFER K. GUIDA 0000157410 MUSEUM POSTAGE FREIGHT AND UPS 10/04/2017 THE UPS STORE #4852 13.77 donation of object to key west exhibit3623 56 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/04/2017 AMAZON MKTPLACE PMTS 9.98 Educational supplies for special event at Ranch3623 57 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/04/2017 AMAZON MKTPLACE PMTS 113.27 Educational supplies12.6.17 PCard PurposePage 5
Bat Trx Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3623 58 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/04/2017 AMAZON MKTPLACE PMTS 34.50 Educational supplies for special event at Ranch3623 59 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/04/2017 AMAZON MKTPLACE PMTS 12.00 Educational supplies for special event at Ranch3623 60 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/04/2017 AMAZON MKTPLACE PMTS 29.65 Educational supplies for special event at Ranch3624 34 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/05/2017 AMAZON MKTPLACE PMTS 35.10 Educational supplies for special event at Ranch3624 35 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/06/2017 AMAZON MKTPLACE PMTS 71.92 Educational supplies for special event at Ranch3625 57 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/06/2017 AMAZON MKTPLACE PMTS 96.00 Educational supplies for special event at Ranch3625 58 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/06/2017 AMAZON MKTPLACE PMTS 50.40 Educational supplies for special event at Ranch3626 7 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/08/2017 AMAZON MKTPLACE PMTS 256.78 Educational supplies for special event at Ranch3629 21 RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/11/2017 NAPLES DAILY NEWS 595.35 Advertising of musuem nights3630 7 WANDA BIESCHKE 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/12/2017 PAYPAL *PRESSTIGEPR 245.00 Updated Employee business cards3630 33 RYAN DAVIS 0000157410 MUSEUM MARKETING AND PROMOTIONAL 10/11/2017 PANTHER PRINTING 103.40 Advertising of Palooza event at ranch3630 35 THERESA SCHOBER 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/12/2017 AMAZON MKTPLACE PMTS 50.72 supplies for event at ranch3631 57 JENNIFER K. GUIDA 0000157410 MUSEUM DUES AND MEMBERSHIPS 10/13/2017 PAYPAL *SOUTHEASTER 25.00 professional development,training and networking3632 12 THERESA SCHOBER 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/15/2017 DOLLAR TREE 38.00 Items for Pumpkin Palooza event at ranch3633 15 RYAN DAVIS 0000157410 MUSEUM PHOTO PROCESSING 10/16/2017 IN *PRESSTIGE PRINTING 492.00 Special exhibit advertising3634 22 THERESA SCHOBER 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/18/2017 AMAZON MKTPLACE PMTS -0.60 credit of tax on rec 3630-353634 23 THERESA SCHOBER 0000157410 MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2017 COLLIER COUNTY ADULT ED 89.00 Enhance communication skill of staff3635 20 THERESA SCHOBER 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/18/2017 MICHAELS STORES 2022 121.21 craft items for event at ranch3635 21 THERESA SCHOBER 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/18/2017 PERFECTION LEARNING CORP50.40 Training for staff3636 9 THERESA SCHOBER0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/19/2017 AMAZON MKTPLACE PMTS 54.99 event supplies at ranch3636 42 JENNIFER K. GUIDA 0000157410 MUSEUM MULCH 10/19/2017 FORESTRY RESOURCES 120 411.25 prep of grounds for outdoor events3637 22 THERESA SCHOBER 0000157410 MUSEUM OTHER OPERATING SUPPLIES 10/21/2017 WINN-DIXIE #0751 184.32 Supplies for event at ranch3637 23 THERESA SCHOBER 0000157410 MUSEUM FOOD OPERATING SUPPLIES 10/19/2017 PARTY CITY #923 52.95 supplies for event at ranch3637 24 THERESA SCHOBER 0000157410 MUSEUM FOOD OPERATING SUPPLIES 10/20/2017 WAL-MART #5055 5.00 supllies for ranch event3637 25 THERESA SCHOBER 0000157410 MUSEUM FOOD OPERATING SUPPLIES 10/20/2017 WYNN'S MARKET 78.96 supplies for ranch event3638 3 RYAN DAVIS 0000157410 MUSEUM MINOR DATA PROCESSING EQUIPMENT 10/22/2017 AMAZON MKTPLACE PMTS 423.67 cases and kiosks for surveying3644 36 THERESA SCHOBER 0000157410 MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2017 FAM -290.00 CREDIT FOR FAM MEETING CANCELLED REC 3579-213578 25 JON NICKERSON 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 08/14/2017 FAULKNER PLASTICS 72.55 items used to exhibit artwork at depot3579 33 JON NICKERSON 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 08/15/2017 MICHAELS.COM432.23 Frames for hanging artwork at depot3582 41 JON NICKERSON 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 08/19/2017 MICHAELS.COM122.90 Frames for hanging artwork3618 21 JON NICKERSON 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/28/2017 MICHAELS STORES 2022 -423.84 Credit for rec 3579-333618 22 JON NICKERSON 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/28/2017 MICHAELS STORES 2022 -105.96 Credit of rec 3582-413618 24 JON NICKERSON 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/28/2017 MICHAELS STORES 2022 414.80 Picture frames to hang art at Depot3644 59 JON NICKERSON 0000157460 NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 10/27/2017 FAM -240.00 credit of record 3580-233641 5 GARY STAGG 0000156312 NCRP FITNESS CENTER RENT TEMPORARY STORAGE 10/23/2017 SS STORAGE - NAPLES 404.00 storage for sports/athletic equipment3616 16 CYNTHIA PIPER 0000156365 NCRP INTERPRETIVE PRINTING AND OR BINDING OUTSIDE VENDOR 09/25/2017 PANTHER PRINTING 647.70 citation books for park rangers3635 4 JAKE SULLIVAN 0000156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 10/18/2017 BATTERIES PLUS #45 17.59 to prevent loss of revenue if battery loses power3635 5 JAKE SULLIVAN 0000156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 10/18/2017 BATTERIES PLUS #45 279.80 to prevent loss of revenue if battery loses power3637 8 JAKE SULLIVAN 0000156365 NCRP INTERPRETIVE OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2017 ROOKERY BAY 100.00 workshop training for 4 Park Rangers3639 5 JAKE SULLIVAN 0000156365 NCRP INTERPRETIVE OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2017 ROOKERY BAY 50.00 workshop training for 2 Park Rangers3551 24 SCOTT HOLTREY 0000156314 NCRP WATER PARK POOL CHEMICALS 07/19/2017 HARCROS CHEMICALS INC 1,319.40 Chemical for pool was needed for daily operations.3586 26 SCOTT HOLTREY 0000156314 NCRP WATER PARK POOL CHEMICALS 08/23/2017 HARCROS CHEMICALS INC 978.30Chemical for pool was needed for daily operations.3637 86 SCOTT HOLTREY 0000156314 NCRP WATER PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/21/2017 MARRIOTT W PALM BEACH 1,239.49 Hotel stay needed for conference3637 87 SCOTT HOLTREY 0000156314 NCRP WATER PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/20/2017 MARRIOTT W PALM BEACH 531.21 Hotel stay needed for conference3628 7 LISA N CARR 0000138759 OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 10/09/2017 THE HOME DEPOT #6348 597.60 PROVIDE GRANT FUNDED EQUIPMENT TO LOCAL SENIOR3635 6 LISA N CARR 0000138759 OSH-AFFRDABLE HOUSE PERSONAL SAFETY EQUIPMENT 10/18/2017 ADVANCED MOBILITY&MEDICA719.10 PROVIDE GRANT FUNDED EQUIPMENT TO LOCAL SENIORS3635 7 LISA N CARR 0000138759 OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 10/18/2017 ADVANCED MOBILITY&MEDICA1,205.10 PROVIDE GRANT FUNDED EQUIPMENT TO LOCAL SENIORS3635 8 LISA N CARR 0000138759 OSH-AFFRDABLE HOUSE PERSONAL CARE ITEMS 10/18/2017 ADVANCED MOBILITY&MEDICA539.95 PROVIDE GRANT FUNDED EQUIPMENT TO LOCAL SENIORS3617 35 DERRICK P GARBY 0000156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Supervisor training required per director IDP.3635 48 DERRICK P GARBY 0000156332 PARKS & OTHER PROP MINOR OFFICE EQUIPMENT 10/18/2017 CDW GOVT #KNC8316 802.38 '+HP COLOR LASERJET MFP M3610 46 ILONKA WASHBURN 0000156310 PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 09/19/2017 EVERGLADES NAPLES 6,609.35 equipment for IRMA devastation3648 30 DEBORAH MRAVIC 0000431310 PAROLE AND PROBATION OTHER OPERATING SUPPLIES 11/02/2017 PERSONALIZATION MALL 150.85 mediation volunteer appreciation and meeting3631 1 RONALD MILLER 0000121650 PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 10/14/2017 FOREIGN CURRENCY FEE 0.45 Foreing currency fee for transaction 3631-23631 2 RONALD MILLER 0000121650 PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/14/2017 SAFETYCLOUD PTY LT 45.00 Subscription to iAuditor for EHS Program3629 43 LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/12/2017 AMAZON MKTPLACE PMTS 164.31 To provide protection to County property3630 2 HOWARD FASSOLD 0000100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 10/12/2017 DUSTY TRAIL - 60, COU 116.00 To aide production of public outreach message3630 14 LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/12/2017 AMAZON MKTPLACE PMTS 16.99 To provide protection to County property3631 39 LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 10/13/2017 AMAZON MKTPLACE PMTS 15.98 To assist staff to perform daily operations3631 40 LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 10/13/2017 CDW GOVT #KMF6659 273.10 To assist staff to perform daily operations3635 37 LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 10/18/2017 FL CTR FOR PUB MGNT-FSU 350.00 To enhance knowledge/professionalism in workplace3653 30 LISSETT DE LA ROSA 0000100130 PUBLIC INFORMATION DATA PROCESSING EQUIPMENT 11/08/2017 APL*APPLE ONLINE STORE 2,099.00 To continue daily operations in CCR3622 11 SEAN CALLAHAN 0000155110 PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/01/2017 SAFETY HARBOR RESORT 592.00 Lodging during required VSO training/certification3630 32 SEAN CALLAHAN 0000155110 PUBLIC SERV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/12/2017 VET INFO SV 105.00 Provide continued education on veterans benefits3633 17 SEAN CALLAHAN 0000155110 PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2017 FL ASSOCIATION OF COUNTIE 250.00 Training on hurricane response & legistation3633 23 AMANDA TOWNSEND 0000155110 PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2017 EB THE 15TH ANNUAL PA 80.06 TICKETS FOR AWARD EVENT FOR MUSEUM STAFF3624 32 GILBERT MONCIVAIZ 0000210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 10/05/2017 FL CTR FOR PUB MGNT-FSU 350.00 Certified Supervisory Manager Level 4 Thor Wertz3628 49 GILBERT MONCIVAIZ 0000210111 PUD OPS SUPPORT LICENSES AND PERMITS 10/11/2017 DEO SPECIAL DISTRICTS 175.00 Collier Water/Sewer Special District Annual Fees3629 46 FRED NELSON 0000210111 PUD OPS SUPPORT LICENSES AND PERMITS 10/11/2017 FL DEPT AGR 850 488 2020 600.00 Weighing and Measuring Device Permit CC Landfill3639 30 GILBERT MONCIVAIZ 0000210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 10/23/2017 WEB*.COM 99.95 Monthly Hosting Water Sewer Website FL Legislature3623 31 JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2017 UF DOCE TREEO 325.00 Waste Water Collection Online Training Software3643 37 JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 HYATT REG JACKSONVILLE 682.76 GIS Professionals 2017 Conference Hotel J Castro12.6.17 PCard PurposePage 6
Bat Trx Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3643 38 JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 HYATT REG JACKSONVILLE 682.76 GIS Professionals 2017 Conference Hotel J Dunham3643 39 JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 HYATT REG JACKSONVILLE 682.76 GIS Professionals 2017 Conference Hotel B Hartz3643 40 JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 HYATT REG JACKSONVILLE 682.76 GIS Professionals 2017 Conference Hotel J Castro3646 22 JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 10/30/2017 URISA 485.00 ESRIA GIS Memberships renewals for 6 employees3648 26 JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/01/2017 SUNPASS*ACC37368873 7.78 South Florida GIS Expo West Palm 4 employee's3656 23 JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/10/2017 DOUBLETREE BY HILTON 360.00 FUCC Locates Conference Jacksonville, FL S Sarabia3656 24 JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/10/2017 DOUBLETREE BY HILTON 396.00 FUCC Locates Conference Jacksonville, FL J Yarnell3661 28 JEFFREY DUNHAM 0000210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/16/2017 DOUBLETREE BY HILTON -36.00 Credit for parking under xi-buy 3656-24_11-12-173618 12 ADAM NORTHRUP0000121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/28/2017 FLORIDA ASSOCIATION OF PU 99.00 Develop staff knowledge & professional enrichment.3624 12 ADAM NORTHRUP 0000121710PURCHASING ADMIN OTHER OPERATING SUPPLIES 10/05/2017 STAPLES 139.72 CARDER CHAIR3632 8 ADAM NORTHRUP 0000121710PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/14/2017 RENAISSANCE HOTELS SEA 358.00 Overnight lodging for out of county conference.3632 9 ADAM NORTHRUP 0000121710PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/14/2017 RENAISSANCE HOTELS SEA 358.00 Overnight lodging for out of county conference.3637 28 ADAM NORTHRUP 0000121710PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2017 FL CTR FOR PUB MGNT-FSU 700.00 PROVIDE EDUCATIONAL ENHANCEMENT FOR PROFESSION3650 6 ADAM NORTHRUP 0000121710PURCHASING ADMIN OFFICE SUPPLIES GENERAL 11/04/2017 STAPLES 130.23 Provide misc office supplies for staff.3653 18 ADAM NORTHRUP 0000121710PURCHASING ADMIN OTHER OPERATING SUPPLIES 11/07/2017 STAPLES -139.72 Credit for charge(3624-12)against wrong Stapls acc3621 36 TONI MOTT 0000122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/03/2017 LOOPNET INC 74.95 Premium Searcher to assist on Appraiser's duties3617 29 NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 FGCU no longer sponsors the course3635 34 NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/18/2017 DOLLAR TREE 174.00ITEMS NEEDED FOR HALLOWEEN EVENT3635 35 NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/18/2017 WAL-MART #5391 279.76 ITEMS NEEDED FOR HALLOWEEN EVENT3635 36 NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/18/2017 JOANN STORES #2077 116.95 ITEMS NEEDED FOR HALLOWEEN EVENT3637 64 NIELIDA CAMPBELL 0000156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 10/20/2017 WAL-MART #5391 134.43 ITEMS NEEDED FOR HALLOWEEN EVENT3634 53 JOSE MENDOZA 0000182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/16/2017 THE HOME DEPOT #0280 188.09 shop maintenance and supplies3639 34 MAURA KRAUS 0000178985 SEA TURTLE MONITOR OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2017 ROOKERY BAY 75.00 workshop training for 3 employees3619 10 BARBETTA HUTCHINSON 0000155910 SOCIAL SERV ADMIN REGISTRATION FEES 09/29/2017 PAYPAL *COLLIERSENI 600.00 Develop staff knowledge & professional enrichmen3627 29 MAGGIE LOPEZ 0000155910 SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 10/09/2017 AMAZON MKTPLACE PMTS 155.98 PROVIDE SUPPLIES FOR DISASTER APPLICATION SITE3637 78 MICHELLE RUBBO 0000155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/19/2017 AMERICAN AIR0012154448619 369.10Develop staff knowledge & professional enrichmenT3603 18 DANIEL RODRIGUEZ 0000173410 SOLID WASTE ADMIN FOOD OPERATING SUPPLIES 09/08/2017 PUBLIX #1208 2,929.47 IRMA- Public Safety food hurricane response team3617 32 STEVE PRESTON 0000163627 STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 IN *MARINE INDUSTRIES ASS 440.00 PUBLIC AWARENESS OF STORMWATER POLLUTION PREVE3637 91 GERALD KURTZ 0000163627 STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2017 ROOKERY BAY 25.00 TRAINING TO ASSIST IN STORMWATER ASSET MGMT3622 39 PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 10/02/2017 PARTY CITY #923 50.36 needed to enhance the park for public events3624 38 PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 10/06/2017 AMAZON.COM 123.59 to allow specl needs sailors to partipt in course3625 64 PATRICIA ROSEN 0000156361 SUGDEN PARK OTHER OPERATING SUPPLIES 10/06/2017 PUBLIX 032 48.92 items for instructor course cohosted w/US Sailing3628 51 PATRICIA ROSEN 0000156361 SUGDEN PARK OFFICE SUPPLIES GENERAL 10/10/2017 BEST BUY MHT 00005249 299.99 computer monitor needed to better serve public3622 38 PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/03/2017 WW GRAINGER 343.04 Maintain traffic operations and services3624 41 ANTHONY KHAWAJA 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/04/2017 THE HOME DEPOT #6348 19.97 Tools needed maintain the TMC traffic video wall3625 65 PAMELA WILSON 0000163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/06/2017 WW GRAINGER 110.92 maintain safe work environment3635 51 PAMELA WILSON 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 10/18/2017 INSTITUTE OF TRANSPORTATI 280.00 maintain updated knowledge-transportation industry3636 26 HEATHER MEYER 0000163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2017 TERRYPARK ADMINISTRATION 15.00 Maintain updated GIS Knowledge & Standards3636 27 HEATHER MEYER 0000163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2017 TERRYPARK ADMINISTRATION 15.00 Maintain updated GIS Knowledge & Standards3636 28 HEATHER MEYER 0000163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2017 TERRYPARK ADMINISTRATION 15.00 Maintain updated GIS Knowledge & Standards3636 29 HEATHER MEYER 0000163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2017 TERRYPARK ADMINISTRATION 15.00 Maintain updated GIS Knowledge & Standards3636 30 HEATHER MEYER 0000163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2017 TERRYPARK ADMINISTRATION 15.00 Maintain updated GIS Knowledge & Standards3641 39 TARA CASTILLO 0000163609 TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 10/24/2017 CDW GOVT #KPD9991 875.00 '+AVAYA B189 CONFERENCE REPLACE BROKEN EQUIPMEN3636 33 JUNE LEHMANN 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 10/18/2017 INTERNATIONAL RIGHT OF WA235.00 MAINTAIN PROFESSIONAL CERTFICATION-M SWEET3636 34 JUNE LEHMANN 0000163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 10/18/2017 INTERNATIONAL RIGHT OF WA235.00 MAINTAIN PROFESSIONAL CERTIFCATION-S STEPHENSON3613 1 DIANE LYNCH 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/22/2017 MARRIOTT MARCO ISLAND 1,010.10 IRMA - Subcontract Ash-Brit storm debris removal3613 2 DIANE LYNCH 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/22/2017 MARRIOTT MARCO ISLAND 144.30 IRMA - Subcontract Ash-Brit storm debris removal3613 3 DIANE LYNCH 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/22/2017 MARRIOTT MARCO ISLAND 1,010.10 IRMA - Subcontract Ash-Brit storm debris removal3623 51 DIANE LYNCH 0000163620 TRANSP MAINT R&B TRASH AND GARBAGE DISPOSAL 10/04/2017 THE IRRIGATION SHOW 905.00 Education travel Pam Luilch Irrigigation Show3623 52 DIANE LYNCH 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/04/2017 THE IRRIGATION SHOW 915.00Education travel L Humphries Irrigigation Show3630 3 DIANE LYNCH 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/12/2017 MARRIOTT MARCO ISLAND -100.10 Credit for tax charged incorrectly batch# 3613-33630 4 DIANE LYNCH 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/12/2017 MARRIOTT MARCO ISLAND -100.10 Credit for tax charged incorrectly batch# 3613-13630 5 DIANE LYNCH 0000163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/12/2017 MARRIOTT MARCO ISLAND -14.30 Credit for tax charged incorrectly batch# 3613-23637 77 DAWN WOLFE 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/20/2017 CARTER FENCE COMPANY576.00 repairs to fence at Davis Blvd to secure perimeter3639 32 DIANE LYNCH 0000163620 TRANSP MAINT R&B LICENSES AND PERMITS10/23/2017 DEPT OF BUS AND PROF R125.00 License Renew Joe Delate Landscape Architect3641 44 DIANE LYNCH 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 10/24/2017 AMAZON MKTPLACE PMTS 19.99 iPad Case to protect equipt out in feild3641 45 DIANE LYNCH 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/24/2017 FOREIGN CURRENCY FEE 0.70 Amazon charge a fee could not get credit see reimb3641 46 DIANE LYNCH 0000163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 10/24/2017 ARMOR-X LIMITED 69.99 ipad with case and hand strap for work out feild3615 5 PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/25/2017 UNIFIED PROMO GROUP 471.25 Flash drives for 4H3619 29 TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/29/2017 HAMPTON INNS 91.00 ALDRIDGE - ATTENDED TRAINING AT ROCKEDGE 4H3621 5 PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 10/02/2017 EB FT.MYERS FL SERVSA 117.04 Serve Safe Class - Jessica Ryals3622 5 DOUGLAS CALDWELL 0000157110 UNIVERSITY EXT POSTAGE FREIGHT AND UPS 10/03/2017 USPS PO 1162710477 5.25 Postage mailing pkgs with plant materials3623 9 PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/04/2017 NAPLES AWARDS COMPANY 79.95 Name plates and stamp3624 42 TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/05/2017 WM SUPERCENTER #5391 16.88 IRMA - PUBLIC SAFETY3624 43 TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/05/2017 LOWES #00613* 84.98IRMA - SHELVING FOR TEMP OFFICE - IRMA3625 59 TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/06/2017 CONSERVANCY OF SOUTHWE 69.93 Books for environmental education3625 60 TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/05/2017 STAPLES 00112078 153.98 IRMA - PUBLC SAFETY3627 25 TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/09/2017 UFLEF CONFERENCES 230.00 Fl. Master Naturalist Program - Trisha Aldridge3629 6 DOUGLAS CALDWELL 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/11/2017 JASON'S DELI 76.12 FOOD FOR ADVISORY BOARD MEETING3629 7 ISABEL WAY 0000157110 UNIVERSITY EXTOTHER OPERATING SUPPLIES10/11/2017 IN *THIRD STREET S. AREA162.50 FARMERS MARKET WINTER 2017-20183629 9 PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/11/2017 BRINSEA PRODUCTS INC 541.48 Incubators for future embryology classes 4H12.6.17 PCard PurposePage 7
Bat Trx Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3629 53 TWYLA LEIGH 0000157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/10/2017 STAPLES 00117473 22.98 OFFICE SUPPLIES3629 54 TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/11/2017 USPS PO 1142000450 49.00 Stamps for office - no postage meter in temp offc3630 49 PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/12/2017 WAL-MART #5391 19.54 Items for turtle class3631 9 ISABEL WAY 0000157110 UNIVERSITY EXTOTHER OPERATING SUPPLIES10/13/2017 MAILCHIMP *MONTHLY 30.00 mail chimp october 20173631 56 TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/13/2017 A LOCKSMITH 15.00 IRMA keys for PODs to store items after hurricane3633 3 PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/16/2017 WM SUPERCENTER #5391 30.26 Items for knitting class3634 6 PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/17/2017 WM SUPERCENTER #5034 67.70 Items for knitting class3635 9 PATRICIA ROLAND 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/17/2017 HOBBY LOBBY #467 55.35 Items for knitting class3636 38 TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/19/2017 A LOCKSMITH 40.00 IRMA Storm damage storage-Keys for POD Locks3636 39 TWYLA LEIGH 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/18/2017 PODS SARASOTA 596.00 PODS Storage for items / building damage IRMA3636 41 TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/19/2017 PUBLIX #1527 43.22 FOOD FOR ETIQUETTE PROGRAM3637 4 ISABEL WAY 0000157110 UNIVERSITY EXTOTHER MISCELLANEOUS SERVICES 10/20/2017 LOWES #00613* 327.38 IRMA - ITEMS DAMAGED IN GARDEN DURING HURCN IRMA3641 40 TRISHA ALDRIDGE 0000157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/23/2017 STAPLES 00117473 148.98 IRMA-PRINTER/INK FOR STAFF IN TEMPORARY LOCATION3633 32 SHANNON R. DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/16/2017 WAL-MART #5391 579.91 supplies for fee based Halloween Special Event3634 47 SHANNON R. DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/16/2017 SPIRIT HALLOWEEN 60602 341.81 supplies for fee based Halloween Special Event3634 48 SHANNON R. DARROW 0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/16/2017 THE HOME DEPOT #0280 453.52 supplies for fee based Halloween Special Event3634 35 DILIA CAMACHO 0000173463 WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2017 FL CTR FOR PUB MGNT-FSU 350.00 Certified Supervisory Manager Level 4 N Pochmara3643 57 DILIA CAMACHO 0000173463 WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 10/26/2017 USF INST. OF GOVERNMENT 1,040.00 FACE Fundamentals Code Training Courses Hayes_Sefa3655 27 DILIA CAMACHO 0000173463 WASTE REDUCTION DUES AND MEMBERSHIPS 11/09/2017 FLORIDA ASSOC OF CODE 455.00 FACE Fundamentals Code Enforce. Membership 13 empl3607 25 STEPHEN NAGY 0000233351 WASTEWATER FIELD OPSFOOD OPERATING SUPPLIES 09/15/2017PUBLIX #488 344.82 IRMA-Public Safety food hurricane response team3609 24 STEPHEN NAGY 0000233351 WASTEWATER FIELD OPSFOOD OPERATING SUPPLIES 09/18/2017 RIB CITY ESTERO 521.12 IRMA- Public Safety food hurricane response team3602 2 CRYSTAL SANCHEZ 0000178975 WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/13/2017 STAPLES DIRECT 58.24 IRMA Emergency supplies and public safety3603 11 CRYSTAL SANCHEZ 0000178975 WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/08/2017 STAPLES DIRECT 103.30 IRMA Emergency supplies and public safety3610 23 GEOFFREY ROSENAW 0000178975 WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/19/2017 PUBLIX #781 9.00 Emergency supplies and public safety3627 5 CRYSTAL SANCHEZ 0000178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDOR 10/09/2017 PAYPAL *PRESSTIGEPR 100.00 Provide staff business cards3628 16 CRYSTAL SANCHEZ 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 10/10/2017 CDW GOVT #KLF9542 170.84 Purchase wireless connectors for projectors3629 17 CRYSTAL SANCHEZ 0000178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 10/11/2017 CDW GOVT #KLP7855 360.00 Purchase wireless connectors for projectors3637 40 GEOFFREY ROSENAW 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 10/20/2017 TFS*FISHER SCI ATL 708.70 Kit used for water sampling public health safety3639 11 CRYSTAL SANCHEZ 0000178975 WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/23/2017 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins monthly NDN subscription3641 20 CRYSTAL SANCHEZ 0000178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDOR 10/24/2017 PAYPAL *PRESSTIGEPR 50.00 PUrchase business cards for staff #46000037243615 14 PATRICIA KELLY 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/25/2017 FGCU CONTINUING EDUCATN 495.00 Credit issued on xi-buy 3617-41_9-27-173615 15 PATRICIA KELLY 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/25/2017 FGCU CONTINUING EDUCATN 495.00 Credit issued on xi-buy 3617-42_9-27-173617 41 PATRICIA KELLY 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Credit in full for xi-buy 3615-14_9-25-173617 42 PATRICIA KELLY 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Credit in full for xi-buy 3615-15_9-25-173639 35 GURSEL GEORGE YILMAZ 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2017FL GULF COAST UNIVERSITY 10.00 Cyber Security Training Seminar FGCU D Molinaro3639 36 GURSEL GEORGE YILMAZ 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2017FL GULF COAST UNIVERSITY 10.00 Cyber Security Training Seminar FGCU C Dominguez3652 20 GURSEL GEORGE YILMAZ 0000210120WW OPERATION ADMIN DUES AND MEMBERSHIPS 11/06/2017 AMERICAN PUBLIC WORKS 190.00 American Public Works Membership renewal G Yimaz3653 31 GURSEL GEORGE YILMAZ 0000210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/07/2017 THE FLORIDA HOTEL & CONF 274.00 Homeland Security Expo/Conf Orlando C Dominguez3653 32 GURSEL GEORGE YILMAZ 0000210120WW OPERATION ADMIN DUES AND MEMBERSHIPS 11/06/2017 WEF MAIN 373.00 G Yilmaz Annual Membership Water Environment Fed3653 33 GURSEL GEORGE YILMAZ 0000210120WW OPERATION ADMIN DUES AND MEMBERSHIPS 11/06/2017 AMER SOC CIVIL ENGINEERS 285.00 Amer Society Civil Engineers membership G Yilmaz3653 34 GURSEL GEORGE YILMAZ 0000210120WW OPERATION ADMIN DUES AND MEMBERSHIPS 11/07/2017 NATIONAL GROUND WATER 110.00 Nat'l Ground Water Assoc Membership G Yilmaz3655 45 GURSEL GEORGE YILMAZ 0000210120WW OPERATION ADMIN DUES AND MEMBERSHIPS 11/09/2017 QUALTRICSCERTIFICATION 499.00 Qualtrics Annual Certification G Yilmaz3656 38 DONNA BERGERON 0000210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/10/2017 THE HOTEL AT AUBURN UNIV 403.41 Neptune Meter School Lodging Tallassee, AL3656 39 DONNA BERGERON 0000210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/10/2017 THE HOTEL AT AUBURN UNIV 403.41 Neptune Meter School Lodging Tallassee, AL3659 9 DONNA BERGERON 0000210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2017 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Level 4 P Mattausch221,303.61$3593 3 DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV08/30/2017 SIAM OISHI THAI JAPANESE19.35 Lunch-Gov's Conf-promoting Collier County Tourism3616 10 DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/25/2017 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee-Sm Meetings-Promote Collier Cnty Touri3619 23 EDWARD CAUM 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 09/29/2017 PAYPAL *FLORIDASOCI 50.00 Mmbrshp-professional organization promote Tourism3620 2 DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/29/2017 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee-Sm Meetings-Promote Collier Cnty Touri3620 3 DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/29/2017 96944 - SW FLORIDA INT'L 39.00 Parking Sm Market-promote Collier County Tourism3620 4 DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/30/2017 DOUBLETREE BY HILTON SOUT403.41 HoteSm Market-promote Collier County Tourism3622 31 EDWARD CAUM 0000101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 10/03/2017 BEST BUY MHT 00005249 539.98 Equipment used to promote Collier County Tourism3624 22 LESLIE BYRON "BUZZY" FORD 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/04/2017 COCOMOS GRILL 17.66 Lunch-promote Collier County Tourism3625 3 DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/29/2017 SOUTH BEND CHOC ARPT 12.56 Breakfast-Sm Market=-promote Collier Cnty Tourism3628 45 EDWARD CAUM 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/10/2017 VISIT FLORIDA SERVICE CEN149.00 FL Tourism Leaders-Reg-promote tourism in Collier3629 11 DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/09/2017 RIVERWALK FISH & ALE 19.31 Lunch-Travel Alliance-promote Collier Cnty Tourism3630 17 MICHELLE PIRRE 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/12/2017 SQ *CLYDE BUTCHER V 1,825.00 Calendares/note cards/promote Collier Cnty Tourism3632 2 TINA MOON 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/15/2017 AMAZON MKTPLACE PMTS 18.98 Case for staff phone used to promote collier cty.3633 9 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/15/2017 96944 - SW FLORIDA INT'L 50.00 Parking-Travel Industry-promote Collier Cnty Touri3633 10 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/15/2017 PROOF OF THE PUDDING 12.01Lunch-Travel Industry-promote Tourism Collier Cnty3635 16 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/18/2017 DOC-USFCS-3019753880 900.00Regristraion-Santiago-promote tourism3635 39 EDWARD CAUM 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/18/2017 PGA NATIONAL RESORT & SPA-10.00 This credit applies to transaction 3550-213636 3 MAGGIE MCCARTY 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 10/19/2017 SQ *FILM FLORIDA 1,250.00 Memdership-promoting Collier County Tourism3637 12 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/21/2017 UBER US OCT21 IJDOW 45.38 Transportation-Santiago-promote tourism3637 75 EDWARD CAUM 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/20/2017 NAPLES ENGRAVING 2,129.20 Star Awards-promoting Collier County Tourism3638 6 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/22/2017 UBER BV 23.54 Transportation-Santiago-promote tourism3638 7 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/22/2017 FOREIGN CURRENCY FEE 0.24 Fee for transtaction 3638-63639 6 DEBRA DEBENEDETTO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/23/2017 FRONTIER AI E6QBKM 57.00 Baggage-Connect Medical-Promote Collier Cnty Touri3639 7 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/23/2017 FOREIGN CURRENCY FEE 0.03 Fee for transtaction 3639-83639 8 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/23/2017 UBER CL OCT23 EZY3O HELP. 2.83 Transportation-Santiago-promote tourismCounty P-Cards Pending Approval12.6.17 PCard PurposePage 8
Bat Trx Cardholder Cardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3639 9 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/23/2017 FOREIGN CURRENCY FEE 0.05 Fee for transtaction 3639-103639 10 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/23/2017 UBER TRIP 57MIQ HELP.UBER 5.46 Transportation-Santiago-promote tourism3641 6 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 FOREIGN CURRENCY FEE 0.06 Fee for transtaction 3641-73641 7 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 UBER CL OCT24 T7JHA HELP. 5.77 Transportation-Santiago-promote tourism3641 8 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 FOREIGN CURRENCY FEE 0.03 Fee for transtaction 3641-93641 9 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 UBER CL OCT24 JL24G HELP. 2.60 Transportation-Santiago-promote tourism3641 10 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 FOREIGN CURRENCY FEE 0.03 Fee for transtaction 3641-113641 11 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 UBER TRIP TPFRV HELP.UBER 2.60 Transportation-Santiago-promote tourism3641 12 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 FOREIGN CURRENCY FEE 0.02 Fee for transtaction 3641-133641 13 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 UBER CL OCT24 3D35V HELP. 1.74 Transportation-Santiago-promote tourism3641 14 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/23/2017 FOREIGN CURRENCY FEE 0.28 Fee for transtaction 3641-153641 15 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/23/2017 TANTA 27.86 Lunch-Santiago-promote tourism3641 16 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 FOREIGN CURRENCY FEE 0.01 Fee for transtaction 3641-173641 17 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 UBER BV 1.42 Transportation-Santiago-promote tourism3641 18 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 FOREIGN CURRENCY FEE 0.04 Fee for transtaction 3641-193641 19 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 UBER BV 3.61 Transportation-Santiago-promote tourism3642 11 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/25/2017 FOREIGN CURRENCY FEE 0.03 Fee for transtaction 3642-123642 12 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/25/2017 UBER CL OCT25 VH6FC HELP. 2.96 Transportation-Santiago-promote tourism3642 13 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/24/2017 FOREIGN CURRENCY FEE 0.46 Fee for transtaction 3642-143642 16 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/25/2017 UBER BV 3.49 Transportation-Santiago-promote tourism3643 13 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 FOREIGN CURRENCY FEE 0.03 Fee for transtaction 3643-143643 14 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 UBER CL OCT26 Q6MZ3 HELP. 3.44 Transportation-Santiago-promote tourism3643 15 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 FOREIGN CURRENCY FEE 0.06 Fee for transtaction 3643-163643 16 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 UBER CL OCT26 KACRE HELP. 5.50 Transportation-Santiago-promote tourism3643 17 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 FOREIGN CURRENCY FEE 0.09 Fee for transtaction 3643-183643 18 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 UBER TRIP NAW5I HELP.UBER 8.66 Transportation-Santiago-promote tourism3643 19 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 FOREIGN CURRENCY FEE 4.19 Fee for transtaction 3643-203643 20 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 ADSMUNDO TURISMO 418.77 Hotel-Santiago-promote tourism3643 21 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 FOREIGN CURRENCY FEE 0.04 Fee for transtaction 3643-223643 22 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 UBER BV 4.35 Transportation-Santiago-promote tourism3643 23 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 FOREIGN CURRENCY FEE 0.02 Fee for transtaction 3643-243643 24 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 UBER BV 2.37 Transportation-Santiago-promote tourism3644 16 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 FOREIGN CURRENCY FEE 0.41 Fee for transtaction 3644-173644 17 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 UBER TRIP QREJ4 HELP.UBER 41.45 Transportation-Santiago-promote tourism3644 18 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 FOREIGN CURRENCY FEE 0.08 Fee for transtaction 3644-193644 19 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 UBER BV 7.77 Transportation-Argintina-promote tourism3644 20 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 FOREIGN CURRENCY FEE 0.06 Fee for transtaction 3644-213644 21 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 UBER BV 5.79 Transportation-Argintina-promote tourism3644 22 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 FOREIGN CURRENCY FEE 0.13 Fee for transtaction 3644-233644 23 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 UBER BV 12.55 Transportation-Argintina-promote tourism3644 24 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/28/2017 FOREIGN CURRENCY FEE 0.10 Fee for transtaction 3644-253644 25 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/28/2017 UBER BV 9.74 Transportation-Argintina-promote tourism3645 2 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/29/2017 FOREIGN CURRENCY FEE 0.16 Fee for transtaction 3645-33645 3 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/29/2017 UBER BV 16.29 Transportation-Argintina-promote tourism3646 36 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/30/2017 UBER BV 10.18 Transportation-Argintina-promote tourism3646 37 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/30/2017 FOREIGN CURRENCY FEE 0.10 Fee for transtaction 3645-363646 38 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/26/2017 TOUR MUNDIAL 2,105.00 Registration-Santiago-promote tourism3646 39 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/26/2017 FOREIGN CURRENCY FEE 21.05 Fee for transtaction 3646-383646 40 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 PINPILINPAUSHA 30.32 Dinner-Santiago-promote tourism3646 41 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/26/2017 FOREIGN CURRENCY FEE 0.30 Fee for transtaction 3646-403646 43 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 FOREIGN CURRENCY FEE 11.81 Hotel-Santiago-promote tourism3646 44 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 DUNKIN DONUTS PUDAHUEL 3.12 Breakfast-Santiago-promote tourism3646 45 CLAUDIA CIANFERO 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/27/2017 FOREIGN CURRENCY FEE 0.03 Fee for transtaction 3646-443618 8 JACK WERT 0000101543 TDC TOURISM PROMO COMPUTER SOFTWARE 09/27/2017 ADOBE *ACROPRO SUBS 14.99 Adobe-program used by staff to perform their dutie3619 18 MICHAEL OBYC 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/29/2017 HILTON CONVENTION CTR 308.00 Hotel-TEAMS-promote Collier County Tourism3621 8 JACK WERT 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/02/2017 UBER TRIP RIWGU 25.39 Transportation-promoting Collier County Toursim3621 25 MICHAEL OBYC 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/02/2017 EB THE 15TH ANNUAL PA 40.03 Star Awards-promote Collier County Tourism3623 15 JACK WERT 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/04/2017 HILTON GARDEN INN 171.35 Hotel DMAI-promote Collier County Tourism3623 16 JACK WERT 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/04/2017 96944 - SW FLORIDA INT'L 22.00 Parking-DMAI-promote Collier County Tourism3624 25 MARIA POWER 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/04/2017 COCOMOS GRILL 17.36 Lunch meeting-promote Collier County Tourism3629 18 JACK WERT 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/11/2017 MCDONALD'S F14685 6.83 Lunch-FADMO-to promote Collier County Tourism3631 17 JACK WERT 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/13/2017 MCDONALD'S F19831 6.69 Lunch-FADMO-to promote Collier County Tourism3632 13 JACK WERT 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/13/2017 THE RITZ CARLTON AMLA 430.00 Hotel-FADMO-to promote Collier County Toursim3633 12 JACK WERT 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV10/12/2017 HILTON GARDEN INN -171.35 REfund for transaction 3623-153637 18 JACK WERT 0000101543 TDC TOURISM PROMO OTHER CONTRACTUAL SERVICES 10/20/2017 CTC*CONSTANTCONTACT.COM42.75 Program used by staff-promote Tourism Collier Coun11,301.00$ 232,604.61$Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending Approval12.6.17 PCard PurposePage 9