Agenda 01/09/2018 Item #16J 301/09/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of January 3, 2018.
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 pu rpose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending January 3, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval 1.3.2018 (PDF)
2. PCard Purpose Export 1.2.18 (PDF)
16.J.3
Packet Pg. 976
01/09/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 4342
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of January 3, 2018.
Meeting Date: 01/09/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/03/2018 10:44 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/03/2018 10:44 AM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 01/03/2018 10:59 AM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 01/03/2018 11:05 AM
Budget and Management Office Mark Isackson Additional Reviewer Completed 01/03/2018 11:08 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/03/2018 1:50 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 01/03/2018 2:32 PM
Board of County Commissioners MaryJo Brock Meeting Pending 01/09/2018 9:00 AM
16.J.3
Packet Pg. 977
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 1/3/2018Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000126765 1508-1514 N BLVD CORP FLE 12/26/2017 1003 223.33 4500183070 FULL SERVICE WASH/DETAIL FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000126765 1508-1514 N BLVD CORP FLE 12/18/2017 1002 72.59 45001830707 FULL SERVICE WASH FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000126765 1508-1514 N BLVD CORP FLE 12/11/2017 1001 103.70 4500183070 10 FULL SERVICE WASH FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total 399.62$ FT to FT-Pending BCC A0000119301 3M COMPANY TO2 11/21/2017 TP06951 5,286.00 4500182939 CUBED REFL SHTG/EC FILM MAINTAIN TRAFFIC OPERATIONS AND SERVICES3M COMPANY Count 13M COMPANY Total5,286.00$ FT to FT-Pending BCC A0000125197 ABC BUS COMPANIES TP1 11/30/2017 2591727 11,236.00 4500182857 (2) 30' GILLIG FULL WRAPS WRAP CAT BUSES FOR NEW BEACH ROUTEABC BUS COMPANIES Count 1ABC BUS COMPANIES Total 11,236.00$ FT to FT-Pending BCC A0000100040 ACCENT SIGNS INC PR1 12/15/2017 33612 560.00 4500181119 SIGNS FOR PUBLIC SAFETY, INFORMATIONAL, PERMIT REQUIREMENTACCENT SIGNS INC Count 1ACCENT SIGNS INC Total560.00$ FT to FT-Pending BCC A0000117489 ACCESS DOOR & GLASS INC FM 12/1/2017 18649 2,100.00 4500183615 SIDE ENTRY DOOR REPAIR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESACCESS DOOR & GLASS INC Count 1ACCESS DOOR & GLASS INC Total 2,100.00$ FT to FT-Pending BCC A0000126638 ACCURATE GRADING INC TP1 11/17/2017 5503 2,095.00 4500181802 SPREADING GRAVEL ROCK RD PROVIDE GRAVEL & SPREADING FOR THE ROCK ROAD MSTUACCURATE GRADING INC Count 1ACCURATE GRADING INC Total 2,095.00$ FT to FT-Pending BCC A0000104323 ACCUTECH INSTRUMINTATION INC WTS 12/19/2017 1072026 1,938.00 4500182273 INSTRUMENT TESTING PROVIDE INSTRUMENT TESTING EQUIPMENT FOR SCRWTPACCUTECH INSTRUMINTATION INC Count 1ACCUTECH INSTRUMINTATION INC Total 1,938.00$ FT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/26/2017 S316397 150.00 4500183259 LABOR, CC BUS TERMINAL REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/21/2017 S316092 120.00 4500183259 LABOR,CCSD SUBSTATION #4 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/6/2017 S311614 1,308.00 4500183259 LABOR, CC SHERIFFS OFFICE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/11/2017 S315155 265.14 4500183259 EMERG LABOR/MAT, PUB UTIL REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/5/2017 S314547 1,259.77 4500183259 LABOR/MAT, MEDICAL EXAMIN REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/15/2017 S315678 120.00 4500183259 LABOR, PEPPER RANCH GUEST REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/15/2017 S315607 120.00 4500183259 LABOR, CC WATER DISTRIBUT REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/14/2017 S315566 240.00 4500183259 EMERG LABOR, CC BUS TERM REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/14/2017 S315425 144.57 4500183259 LABOR/MAT, MEDIC 31 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/28/2017 S313967 242.59 4500183259 EMERG LABOR/MAT, BLDG L REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/13/2017 S312627(2) 934.26 4500180321 IRMA - LABOR/MAT, CC BUS HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 9/27/2017 S307560 170.05 4500183259 LABOR/MAT, EMS STATION 10 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/29/2017 S313579 903.30 4500183259 LABOR/MAT, SHERIFFS FLEET REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/21/2017 S310555 553.90 4500183259 LABOR/MAT, MEDIC 71 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/27/2017 S313841 141.71 4500183259 LABOR/MAT, CC EMS REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/7/2017 S312028 21.71 4500183259 MATERIALS, CC EMS REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 10/30/2017 S310911 122.53 4500183259 LABOR/MAT, VANDERBILT BEA REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/13/2017 S312396 222.50 4500183259 EMERG LABOR, IMMOK JAIL REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/7/2017 S314721 120.00 4500183259 LABOR, MEDIC 31 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/21/2017 S313392 7,177.04 4500180321 IRMA-LABOR/MAT, MARCO EXE HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/1/2017 S314378 180.00 4500183259 LABOR, S WASTEWATER PLANT REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/1/2017 S314255 120.00 4500183259 LABOR, PUBLIC UTIL EAST REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 12/1/2017 S314379 120.00 4500183259 LABOR, VANDERBILT BEACH REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/30/2017 S309016 218.00 4500183259 EMERG LABOR, CC WATER DEP REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/30/2017 S310231 763.00 4500183259 EMERG LABOR, IMMOK JAIL REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 10/26/2017 S310675 143.65 4500183259 LABOR/MAT, BLDG L COURTHO REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 10/6/2017 S308019 736.41 4500183269 EMERG LABOR/MAT, BLDG L REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 11/1/2017 S311972 654.00 4500183358 EMERGENCY LABOR, CC EMS REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 9/6/2017 S305698 636.71 4500183168 LABOR/MAT, BLDG J3 JAIL REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000116794 ACTION AUTOMATIC DOOR CO FM 10/16/2017 S309817 520.79 4500183269 LABOR, BLDG L COURTHOUSE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESACTION AUTOMATIC DOOR CO Count 30ACTION AUTOMATIC DOOR CO Total 18,429.63$ FT to FT-Pending BCC A0000100053 ACTION FABRICATION & TRUCK EQUIP IN FLE 11/30/2017 229692,226.00 4500183036 LIFTMORE CRANE PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETACTION FABRICATION & TRUCK EQUIP IN Coun1ACTION FABRICATION & TRUCK EQUIP IN Total 2,226.00$ FT to FT-Pending BCC A0000115100 ADERA INC SW 12/4/2017 1063343 1,500.00 4500182838 PAPER SHREDDING PROVIDE SERIVES TO COLLIER COUNTY RESIDENTSFT to FT-Pending BCC A0000115100 ADERA INC SS 11/30/2017 1063253 89.00 4500183422 IN-HOUSE SHREDDING MAINTAIN ADMIN OPERATIONS AND SERVICESADERA INC Count 2ADERA INC Total1,589.00$ FT to FT-Pending BCC A0000116581 ADM VENTURES TO2 11/1/2017 SS171150001 140.00 4500183385 11/1-12/1 FORKLIFT RENTAL MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000116581 ADM VENTURES TO2 10/2/2017 SS171050008 140.00 4500183385 10/1-11/1 FORKLIFT RENTAL MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000116581 ADM VENTURES TO2 8/1/2017 SS170850003 140.00 4500183385 8/1-9/1 FORKLIFT RENTAL MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000116581 ADM VENTURES TO2 9/1/2017 SS170950001 140.00 4500183385 9/1-10/1 FORKLIFT RENTAL MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000116581 ADM VENTURES TO2 12/4/2017 SS171250003 140.00 4500183385 12/1-1/1/18 FORKLIFT RENT MAINTAIN TRAFFIC OPERATIONS AND SERVICESADM VENTURES Count 5ADM VENTURES Total700.00$ FT to FT-Pending BCC A0000103563 ADVANCED OVERHEAD SYSTEMS WT 12/4/2017 19579 600.00 4500182693 ANNUAL OSHA INSPECTIONS OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTInvoices for BCC Approval 1.3.2018Page 116.J.3.aPacket Pg. 978Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000103563 ADVANCED OVERHEAD SYSTEMS WWL 12/4/2017 19578 600.00 4500183133 ANNUAL OSHA INSPECTIONS OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSADVANCED OVERHEAD SYSTEMS Count 2ADVANCED OVERHEAD SYSTEMS Total 1,200.00$ FT to FT-Pending BCC A0000119559 AECOM TECHNICAL SERVICES INC PUE 12/13/2017 38005897 32,469.00 4500182482 10/25-12/08/17 CIP PLAN U MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREFT to FT-Pending BCC A0000119559 AECOM TECHNICAL SERVICES INC STO 12/13/2017 38005868 10,127.00 4500177711 11/11-12/8/17 HALDEMAN C ASSURE THAT WEIR IS IN COFORMANCE WITH PERMITTED PLANSFT to FT-Pending BCC A0000119559 AECOM TECHNICAL SERVICES INC PUL 12/11/2017 38004867 988.00 4500170418 9/8/17,9/22/17 PUD PREVEN PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERFT to FT-Pending BCC A0000119559 AECOM TECHNICAL SERVICES INC Z1 12/5/2017 38001713 13,906.50 4500179696 10/28-11/24/17 N/S INTERC MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000119559 AECOM TECHNICAL SERVICES INC Z2 11/30/2017 38000326 12,383.50 4500179169 10/28-11/24/17 EMERGENCY MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000119559 AECOM TECHNICAL SERVICES INC Z2 11/30/2017 37999796 15,918.00 4500178416 10/28-11/24/17 IMPERIAL G MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000119559 AECOM TECHNICAL SERVICES INC Z4 11/17/2017 37994454 1,469.87 4500166426 10/1-11/10/17 COURTHOUSE PROFESSIONAL SERVVICESFT to FT-Pending BCC A0000119559 AECOM TECHNICAL SERVICES INC Z2 11/16/2017 37993647 400.00 4500177382 10/6/17 ISLE OF CAPRI MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000119559 AECOM TECHNICAL SERVICES INC Z1 11/15/2017 37992996 9,709.00 4500179696 10/1-10/27/17 N/S INTERCO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREAECOM TECHNICAL SERVICES INC Count 9AECOM TECHNICAL SERVICES INC Total 97,370.87$ FT to FT-Pending BCC A0000110129 AERO PARADISE INC HO 11/30/2017 10234 471.00 4500183182 AEROPARADISE TANK TO MAINTAIN FUEL TANK - REPAIR & MAINTENANCE ON DEMANDAERO PARADISE INC Count 1AERO PARADISE INC Total471.00$ FT to FT-Pending BCC A0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 12/19/2017 150035-018 980.25 4500158917 10/1-12/1/17 CORKSCREW RD EOR NEEDED FOR CHANGES IN PLANSFT to FT-Pending BCC A0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 12/14/2017 160108-010 4,180.75 4500182370 11/4-12/1/17 GENERAL CON GENERAL ENGINEERING AND CONSULTING SERVICESFT to FT-Pending BCC A0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 12/7/2017 1701041-004 2,666.50 4500179234 11/4-11/30/17 EAST NAPLES PROFESSIONAL SERVICESFT to FT-Pending BCC A0000100090 AGNOLI BARBER & BRUNDAGE INC PUE 12/5/2017 170146-001 1,490.57 4500183438 11/20-12/1/17 CASSENA RD MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 12/5/2017 1701152-003 6,988.00 4500180031 11/4-12/1/17 NESA POTABLE MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 12/5/2017 1701151-003 12,962.75 4500180234 11/4-11/30/17 NESA WATER MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 12/5/2017 170130-001 4,625.25 4500183251 11/27-12/1/17 LAKE TRAFFO IMPROVEMENTS TO COLLIER COUNTY PROPERTYFT to FT-Pending BCC A0000100090 AGNOLI BARBER & BRUNDAGE INC STO 9/27/2017 160114-005 4,753.00 4500177205 8/1-8/31/17 GORDON RIVER PROVIDE FUTURE IMP MASTER PLAN GUIDANCEFT to FT-Pending BCC A0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/7/2017 170129-001 2,662.50 4500182890 IRMA STREET SIGN DAMAGE I ASSESS DAMAGE TO SIGNS DUE TO HURRICANEFT to FT-Pending BCC A0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 11/8/2017 160108-009 1,377.50 4500182370 10/23-11/3/17 GENERAL CON GENERAL ENGINEERING AND CONSULTING SERVICESAGNOLI BARBER & BRUNDAGE INC Count 10AGNOLI BARBER & BRUNDAGE INC Total 42,687.07$ FT to FT-Pending BCC A0000100094 AIM ENGINEERING & ENGINEERING INC TP 12/19/2017 170612-5602.00 4500177352 9/1-11/30/17 TRANSPORTATI TRAFFIC STUDIESFT to FT-Pending BCC A0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/4/2017 11 7,616.00 4500174418 10/28-11/24/17 LAKE TRAFF CEI REQUIRED TO OVERSEE CONSTRUCTION DONE TO SPECIFICATION.FT to FT-Pending BCC A0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/4/2017 9 FINAL 3,306.00 4500175245 10/28-11/28/17 AIRPORT RD CEI REQUIRED TO OVERSEE CONSTRUCTION DONE TO SPECIFICATION.FT to FT-Pending BCC A0000100094 AIM ENGINEERING & ENGINEERING INC TEC 12/4/2017 8 FINAL 676.50 4500177672 10/28-11/23/17 SR 82 AT C CEI REQUIRED TO OVERSEE CONSTRUCTION DONE TO SPECIFICATION.FT to FT-Pending BCC A0000100094 AIM ENGINEERING & ENGINEERING INC TP 12/8/2017 160554-4 FINAL 8,089.50 4500174532 11/1-11/30/17 TRAFFIC STU TRAFFIC IMPROVEMENTSAIM ENGINEERING & ENGINEERING INC Count 5AIM ENGINEERING & ENGINEERING INC Total 20,290.00$ FT to FT-Pending BCC A0000100158 AIRBUS HELICOPTERS INC HO 12/4/2017 260752388 317.81 4500182072 SPARE PARTS REPAIR & MAINTENANCE OF COUNTY HELICOPTERFT to FT-Pending BCC A0000100158 AIRBUS HELICOPTERS INC HO 12/1/2017 260751808 74.98 4500182072 SS SPARE PARTS REPAIR & MAINTENANCE OF COUNTY HELICOPTERFT to FT-Pending BCC A0000100158 AIRBUS HELICOPTERS INC HO 11/30/2017 260751447 36.01 4500182072 SS SPARE PARTS REPAIR & MAINTENANCE OF COUNTY HELICOPTERFT to FT-Pending BCC A0000100158 AIRBUS HELICOPTERS INC HO 11/30/2017 260751445 101.85 4500182072 SS SPARE PARTS REPAIR & MAINTENANCE OF COUNTY HELICOPTERFT to FT-Pending BCC A0000100158 AIRBUS HELICOPTERS INC HO 11/30/2017 260751446 2,501.90 4500182072 SS SPARE PARTS REPAIR & MAINTENANCE OF COUNTY HELICOPTERFT to FT-Pending BCC A0000100158 AIRBUS HELICOPTERS INC HO 11/29/2017 260751150 2,517.19 4500182072 SS SPARE PARTS REPAIR & MAINTENANCE OF COUNTY HELICOPTERAIRBUS HELICOPTERS INC Count 6AIRBUS HELICOPTERS INC Total 5,549.74$ FT to FT-Pending BCC A0000100102 AJAX PAVING INDUSTRIES OF FLORIDA L SWC 12/6/2017 233217-01 FINAL 28,499.99 4500180670 TO 11/10/17 NARC ASPHALT BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTUREAJAX PAVING INDUSTRIES OF FLORIDA L Coun 1AJAX PAVING INDUSTRIES OF FLORIDA L Total 28,499.99$ FT to FT-Pending BCC A0000124447 ALEXANDER REED PR1 12/18/2017 2806035 7,120.00 4500183554 SNOW SLIDE RENTAL ENTERTAINMENT ITEM FOR SNOWFEST COMMUNITY EVENT AT GGCPALEXANDER REED Count 1ALEXANDER REED Total7,120.00$ FT to FT-Pending BCC A0000105020 ALKAR INC PAD 11/27/2017 1773 814.00 4500182782 MAIN/REPAIR TV BROADCAST MUSIC IS FOR CUSTOMER ENJOYMENT IN FITNESS CENTERALKAR INC Count 1ALKAR INC Total814.00$ FT to FT-Pending BCC A0000125297 ALL MY SONS MOVING & STORAGE OF Z5 8/27/2017 5412073 1,394.49 4500180061 MOVING FURNITURE REPAIR AND MAINTENENCE TO PUBLIC PROPERTYALL MY SONS MOVING & STORAGE OF Count 1ALL MY SONS MOVING & STORAGE OF Total 1,394.49$ FT to FT-Pending BCC A0000124558 ALLEN ENTERPRISES INC AA2 12/6/2017 0060449-IN 153.73 4500182618 RUNWAY/TAXIWAY LIGHTS AIRPORT PUBLIC SAFETY REQUIREMENTFT to FT-Pending BCC A0000124558 ALLEN ENTERPRISES INC AA2 11/14/2017 0060342-IN 1,761.14 4500182618 RUNWAY/TAXIWAY LIGHTS/FRE AIRPORT PUBLIC SAFETY REQUIREMENTALLEN ENTERPRISES INC Count 2ALLEN ENTERPRISES INC Total 1,914.87$ FT to FT-Pending BCC A0000100122 ALLENS AUTO PARTS INC FLE 12/20/2017 223708 5.73 4500182495 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100122 ALLENS AUTO PARTS INC FLE 12/11/2017 222797 9.70 4500182495 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100122 ALLENS AUTO PARTS INC FLE 12/12/2017 222985 27.35 4500182495 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100122 ALLENS AUTO PARTS INC FLE 12/6/2017 222394 36.42 4500182495 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100122 ALLENS AUTO PARTS INC FLE 11/27/2017 221502 63.14 4500182495 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100122 ALLENS AUTO PARTS INC FLE 11/27/2017 221542 8.31 4500182495 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETALLENS AUTO PARTS INC Count 6ALLENS AUTO PARTS INC Total 150.65$ FT to FT-Pending BCC A0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 12/8/2017 544495 89.25 4500181494 NOV 2017 HAZMAT CLEANING EMS HAZMAT CLEANING OF UNIFORMS DUE TO PATIENT CARE.ALLENS DRY CLEANING & LAUNDRY INC Count1ALLENS DRY CLEANING & LAUNDRY INC Total 89.25$ FT to FT-Pending BCC A0000126324 ALLIED PORTABLES LLC PAD 12/21/2017 A-153139 130.00 4500182501 12/21-1/17/18 HANDICAP TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINASFT to FT-Pending BCC A0000126324 ALLIED PORTABLES LLC PAD 12/21/2017 A-153138 95.00 4500182501 12/21-1/17/18 SPECIAL EVE TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINASALLIED PORTABLES LLC Count 2Invoices for BCC Approval 1.3.2018Page 216.J.3.aPacket Pg. 979Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeALLIED PORTABLES LLC Total 225.00$ FT to FT-Pending BCC A0000100133 ALLIED UNIVERSAL CORPORATION OTF 12/13/2017 I1450189 196.00 4500182147 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYFT to FT-Pending BCC A0000100133 ALLIED UNIVERSAL CORPORATION OTF 12/13/2017 I1450187 39.20 4500181155 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYFT to FT-Pending BCC A0000100133 ALLIED UNIVERSAL CORPORATION OTF 12/6/2017 I1448831 56.004500181155 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYFT to FT-Pending BCC A0000100133 ALLIED UNIVERSAL CORPORATION OTF 12/6/2017 I1448830 235.20 4500182147 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYFT to FT-Pending BCC A0000100133 ALLIED UNIVERSAL CORPORATION OTF 11/30/2017 I1447650 235.20 4500182147 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYFT to FT-Pending BCC A0000100133 ALLIED UNIVERSAL CORPORATION OTF 11/30/2017 I1447641 50.40 4500181155 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYALLIED UNIVERSAL CORPORATION Count 6ALLIED UNIVERSAL CORPORATION Total 812.00$ FT to FT-Pending BCC A0000100140 ALPINE BROADCASTING CORP MUS 11/18/2017 OLD FLORIDA FEST2,750.00 4500183107 OLD WORLD FESTIVAL ADVERT ADVERTISNG OF OLD FL FESTIVAL AT MUSEUM IN NOVEMBERFT to FT-Pending BCC A0000100140 ALPINE BROADCASTING CORP SW 11/30/2017 1554-00071-0000 1,368.00 4500182592 RADIO ADDS HHW ROUNDUP OPERATE & MAINTAIN RECYCLING CENTERSALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 4,118.00$ FT to FT-Pending BCC A0000106551 ALS CUSTOM FAB TG1 12/18/2017 121817-2 9,765.00 4500183854STEAL PLATE BEAMS RD SUPPLIES/PARTS NEEDED TO REPAIRS CNTY RD-WAYSALS CUSTOM FAB Count 1ALS CUSTOM FAB Total9,765.00$ FT to FT-Pending BCC A0000116440 ALTEC INDUSTRIES INC FLE 12/19/2017 10866322 260.67 4500181632 SS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total 260.67$ FT to FT-Pending BCC A0000122539 AMEC FOSTER WHEELER ENVIRONMENT Z4 10/26/2017 F19801112 REV 2 23,645.00 4500179159 7/12-10/26/17 HVAC STUDY PROFESSIONAL SERVICESAMEC FOSTER WHEELER ENVIRONMENT & Cou1AMEC FOSTER WHEELER ENVIRONMENT & Total 23,645.00$ FT to FT-Pending BCC A0000126681 AMERICAN INFRASTRUCTURE SERVICES AA1 9/22/2017 0000268 924.80 4500181330 IRMA REPAIR @ 1781 3-PHAS IRMA PUBLIC SAFETY REPAIR DAMAGED RUNWAY LIGHTING AND OTHERAMERICAN INFRASTRUCTURE SERVICES IN Co 1AMERICAN INFRASTRUCTURE SERVICES IN Total 924.80$ FT to FT-Pending BCC A0000113903 AMERICAN MESSAGING SERVICES LLC EM 1/1/2018 A2117053SA 11.18 4500181471 1/1-1/31/18 A2-117053 PUBLIC SAFETY - CONTINUITY OF OPERATIONSFT to FT-Pending BCC A0000113903 AMERICAN MESSAGING SERVICES LLC FLE 12/1/2017 A2106885RL39.90 4500181684 12/1-12/31/17 A2-106885 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSFT to FT-Pending BCC A0000113903 AMERICAN MESSAGING SERVICES LLC TO2 12/1/2017 A2101971RL11.95 4500181212 12/1-12/31/17 A2-101971 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSFT to FT-Pending BCC A0000113903 AMERICAN MESSAGING SERVICES LLC WAO 11/1/2017 A2005371RK50.00 4500183752 10/1-10/31/17 A2-005371 DISCONTINUE USE OF PAGERS FOR PUBLIC UTILTIESAMERICAN MESSAGING SERVICES LLC Count 4AMERICAN MESSAGING SERVICES LLC Total 113.03$ FT to FT-Pending BCC A0000108290 AMERIGAS PROPANE LP ITR 12/21/2017 3072667515 1,286.24 4500183675 PROPANE SITE:103525347 PROPANE FOR RADIO SITESFT to FT-Pending BCC A0000104240 AMERIGAS PROPANE LP BED 10/31/2017 803573842 1,120.84 4500180636 PROPANE #203344333 PROMOTE ECON. DEVELOP. IN COLLIER COUNTYAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total 2,407.08$ FT to FT-Pending BCC A0000122244 AND PAT LLC MUS 12/1/2017 171112 290.00 4500182762 NOV-DEC 2017 ADVERTISING ALERT PUBLIC TO MUSEUM EVENTS AND EXHIBITSAND PAT LLC Count 1AND PAT LLC Total290.00$ FT to FT-Pending BCC A0000121497 ANTHONY DE LATORRE EMS 12/19/2017 PER DIEM 74.00 12/4-12/6/17 PER DIEM EMS PER DIEM FOR K9 HANDLER FIRST RESPONDER TRAINING.ANTHONY DE LATORRE Count 1ANTHONY DE LATORRE Total 74.00$ FT to FT-Pending BCC A0000124971 APTIM ENVIRONMENTAL & INFRASTRUCU CZM 11/29/2017 373878 13,766.50 4500180696 IRMA 11/12/17 BEACH SURVE POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETYAPTIM ENVIRONMENTAL & INFRASTRUCURE Co1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 13,766.50$ FT to FT-Pending BCC A0000100235 AQUA MATIC IRRIGATION SYSTEMS INC PAD 12/14/2017 2689 2,940.00 4500183509 TRACKING FAULTY WIRE SPLI TO LOCATE FAULTY WIRES THAT MAY POSE A RISK TO THE PUBLICAQUA MATIC IRRIGATION SYSTEMS INC Count 1AQUA MATIC IRRIGATION SYSTEMS INC Total 2,940.00$ FT to FT-Pending BCC A0000113156 AQUATIC SYSTEMS INC LIB 12/1/2017 0000394467 155.00 4700003369 DEC 2017 LAKE & WETLAND MAINTAIN LIBRARY OPERATIONS AND SERVICESAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total 155.00$ FT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 12/22/2017 90921277 350.25 4500182221 READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 12/21/2017 90919671 1,050.75 4500182221READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 12/20/2017 90918698 467.00 4500182221 READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 12/18/2017 90914647 1,050.75 4500182221READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 12/15/2017 90912411 583.75 4500182221 READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 12/14/2017 90910313 467.00 4500182221 READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 12/11/2017 90906209 467.00 4500182221 READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 12/7/2017 90903729 1,751.25 4500182221 READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 12/6/2017 90902662 467.00 4500182221 READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 11/30/2017 90896592 467.00 4500182221 READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 11/27/2017 90889666 788.07 4500182221 READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 11/21/2017 90884181 642.13 4500182221 READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSFT to FT-Pending BCC A0000125271 ARGOS USA CORP TG1 11/17/2017 90880863 700.50 4500182221 READY TO MIX CONCRETE SAFETY & MAINT OF ROAD WAY ASSETSARGOS USA CORP Count 13ARGOS USA CORP Total9,252.45$ FT to FT-Pending BCC A0000108708 AROMA COFFEE SERVICE INC AA1 12/11/2017 012276424 119.00 4500182304 COFFEE SERVICE SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 119.00$ FT to FT-Pending BCC A0000126483 ASHLEY N SCIALDO PUO 12/1/2017 PER DIEM 78.00 12/11-12/13/17 PER DIEM MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONASHLEY N SCIALDO Count 1ASHLEY N SCIALDO Total78.00$ FT to FT-Pending BCC A0000120373 ATHLETIC RESOURCES INC PAD 12/1/2017 2058 2,995.00 4500180437 SS ANNUAL MAINTENANCE MAINTENANCE NEEDED ON GYM EQUIPMENT FOR SAFETY OF PATRONSATHLETIC RESOURCES INC Count 1ATHLETIC RESOURCES INC Total 2,995.00$ Invoices for BCC Approval 1.3.2018Page 316.J.3.aPacket Pg. 980Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000108056 ATKINS NORTH AMERICA INC AA2 12/7/2017 1872043 12,487.44 4500174851 11/1-11/30/17 IMM LAYOUT REQUIRED BY GRANTORFT to FT-Pending BCC A0000108056 ATKINS NORTH AMERICA INC TP1 11/17/2017 1870875 421.50 4500167191 10/1-10/31/17 BUS STOP SH PROVIDE DESIGN ENGINEERING FOR BUS SHELTERSATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 12,908.94$ FT to FT-Pending BCC A0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 11/30/2017 171130-16 175.00 4500181465 SS AVS-9 INSPECTION HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.AVIATION SPECIALTIES UNLIMITED INC Count 1AVIATION SPECIALTIES UNLIMITED INC Total 175.00$ FT to FT-Pending BCC A0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/7/2017 5014792619 614.49 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/6/2017 5014793294 186.57 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/6/2017 5014791352 744.22 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/30/2017 5014785973 923.81 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/29/2017 5014782299 1,306.86 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/29/2017 5014783944 120.40 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/28/2017 5014781768 32.34 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/24/2017 5014778454 1,217.21 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/24/2017 5014776611 641.10 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/20/2017 5014770780 4,383.82 4500182974 LIBRARY BOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICESBAKER & TAYLOR ENTERTAINMENT Count 10BAKER & TAYLOR ENTERTAINMENT Total 10,170.82$ FT to FT-Pending BCC ABCCONETIMMICHAEL SHEPHERD PBD 12/8/2017 120817 20.36 MICHAEL SHEPHERD FOR PBSD PUBLIC MEETING PRESENTATIONS & DEVELOPMENTMICHAEL SHEPHERD Count 1MICHAEL SHEPHERD Total20.36$ FT to FT-Pending BCC A0000112473 BEASLEY BROADCASTING OF SW FLORIDPAD 11/30/2017 MCC-117116454 440.00 4500183184 PSV CC SNOWFEST 2017 RADIO ADVERTISING/MARKETING FOR PARKSBEASLEY BROADCASTING OF SW FLORIDA Cou1BEASLEY BROADCASTING OF SW FLORIDA Total 440.00$ FT to FT-Pending BCC A0000124653 BEASLEY MEDIA GROUP LLC SW 11/30/2017 MC-117116479 3,476.00 4500183303 FALL HHW ROUND UP PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONBEASLEY MEDIA GROUP LLC Count 1BEASLEY MEDIA GROUP LLC Total 3,476.00$ FT to FT-Pending BCC A0000126675 BELCO MANUFACTURING CO INC Z1 11/25/2017 152785 39,002.004500180794 TANKMUNI MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREBELCO MANUFACTURING CO INC Count 1BELCO MANUFACTURING CO INC Total 39,002.00$ FT to FT-Pending BCC A0000124228 BELL MARKETING GMBA TD 12/15/2017 RE0818 2,957.38 4500183984 DUTCH CONSUMER MAILING PROFEFSSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMBELL MARKETING GMBA Count 1BELL MARKETING GMBA Total 2,957.38$ FT to FT-Pending BCC A0000126762 BEST VERSION MEDIA LLC MUS 11/1/2017 106143-201802 990.504500183206 FEB 2018 MAGAZINE ISSUE PROMOTION OF MUSEUM ACTIVITIES TO RESIDENTS AND VISITORSBEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total 990.50$ FT to FT-Pending BCC A0000124801 BIOLOGICAL CONSULTING SERVICES WWL 12/11/2017 20171082 510.00 4500182984 ANALYSIS OF SAMPLES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000124801 BIOLOGICAL CONSULTING SERVICES OTF 12/11/2017 20171081 510.00 4500183366 ANALYSIS OF SAMPLES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFT to FT-Pending BCC A0000124801 BIOLOGICAL CONSULTING SERVICES WWL 12/11/2017 20171080 510.00 4500182985 ANALYSIS OF SAMPLES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTBIOLOGICAL CONSULTING SERVICES Count 3BIOLOGICAL CONSULTING SERVICES Total 1,530.00$ FT to FT-Pending BCC A0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/29/2017 302219/1 79.48 4500182695 PARTS TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALFT to FT-Pending BCC A0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 12/20/2017 301707/1 9.18 4500182053 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/19/2017 301571/1 26.94 4500182695 TOOLS/SUPPLIES TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALFT to FT-Pending BCC A0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/13/2017 301096/1 6.59 4500182695 SUPPLIES/TOOLS TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALFT to FT-Pending BCC A0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/13/2017 301095/1 164.80 4500182695 SUPPLIES/TOOLS TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALFT to FT-Pending BCC A0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/9/2017 300800/1 14.99 4500182695 SUPPLIES/TOOLS TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALFT to FT-Pending BCC A0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/4/2017 300281/1 92.96 4500182695 SUPPLIES/TOOLS TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALFT to FT-Pending BCC A0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/30/2017 300064/1 89.95 4500182695 SUPPLIES/TOOLS TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALBLOCKER & LEWIS ENTERPRISES INC Count 8BLOCKER & LEWIS ENTERPRISES INC Total 484.89$ FT to FT-Pending BCC A0000126791 BLUE LINE EQUIPMENT SALES CORP TG1 11/29/2017 I43171115931 2,575.00 4500183387 STORAGE CONNEX FOR IMMOK EXTRA STORAGE FOR IMM LOCATION STORAGE OF EQUIPT.BLUE LINE EQUIPMENT SALES CORP Count 1BLUE LINE EQUIPMENT SALES CORP Total 2,575.00$ FT to FT-Pending BCC A0000100419 BONNESS INC TEC 12/13/2017 1 STRAND FINAL 43,557.85 4500183176 12/4-12/12/17 STRAND BLVD PUBLIC SAFETY- IMPROVE TRAFFIC FLOWBONNESS INC Count 1BONNESS INC Total43,557.85$ FT to FT-Pending BCC A0000104817 BRADS BEDDING PLANTS PBD 11/9/2017 224962 881.30 4500184027 PLANTS ANNUALS FOR BULLNOSES ON MEDIANSBRADS BEDDING PLANTS Count 1BRADS BEDDING PLANTS Total 881.30$ FT to FT-Pending BCC A0000126842 BRANDI POLLARD IFA 10/30/2017 PER DIEM 13.86 10/18/17 PER DIEM GROWTH & INFRASTRUCTURE CONSORTIUMBRANDI POLLARD Count 1BRANDI POLLARD Total13.86$ FT to FT-Pending BCC A0000126178 BRANDON MUSCATO TEC 10/2/2017 3138 49.00 4500175594 PROCESS SVC - STATEWIDE COST ASSOCIATED WITH ACQUIRING LAND FOR ROW COSTBRANDON MUSCATO Count 1BRANDON MUSCATO Total49.00$ FT to FT-Pending BCC A0000113592 BRANDY OTERO TA1 12/13/2017 MAP MILEAGE 32.63 12/13/17 MAP MILEAGE ATTENDS TRAFFICE INCIDENT MEETING FOR UPDATES ON LOCA EVENTSFT to FT-Pending BCC A0000113592 BRANDY OTERO TA1 12/4/2017 PER DIEM 54.00 11/30-12/1/17 PER DIEM STATE WIDE MEETING WORKING WITHTHE UPWPBRANDY OTERO Count 2BRANDY OTERO Total86.63$ FT to FT-Pending BCC A0000124225 BRENDA C GARRETSON CDA 11/10/2017 JUNE 2017 1,220.00 4500182111 JUNE 2017 SERVICES PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSFT to FT-Pending BCC A0000124225 BRENDA C GARRETSON CDA 10/31/2017 SEPTEMBER 2017 780.00 4500182111 SEPTEMBER 2017 SERVICES PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSBRENDA C GARRETSON Count 2Invoices for BCC Approval 1.3.2018Page 416.J.3.aPacket Pg. 981Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeBRENDA C GARRETSON Total 2,000.00$ FT to FT-Pending BCC A0000123802 BRIDGING SOLUTIONS LLC CZM 12/4/2017 4 2,390.80 450017762811/4-12/1/17 ANN OLESKY P PIER REPAIR PUBLIC SAFETYBRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 2,390.80$ FT to FT-Pending BCC A0000114006 BRINKS INCORPORATED TP1 11/30/2017 2071655 599.88 4500182670 11/1-11/30/17 BRINKS SVCS PROVIDE OVERNIGHT SHIPPING OF MATERIALSBRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 599.88$ FT to FT-Pending BCC A0000118753 BSN SPORTS INC PR1 9/7/2017 900424858 16,020.00 4500180205NYLON BASEBALL NETTING NEEDED FOR SAFETY AT BASEBALL FIELD AT STARCHER PATTY FIELDBSN SPORTS INC Count 1BSN SPORTS INC Total16,020.00$ FT to FT-Pending BCC A0000108712 BSSW ARCHITECTS INC Z4 12/7/2017 10866 24,375.00 4500179382 7/26-10/25/17 BLDG H HVAC PROFESSSIONAL SERVICESBSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total 24,375.00$ FT to FT-Pending BCC A0000119733 BUE INC PR1 8/29/2017 SR 6301 3,478.25 4500183783 SUGDEN PARK FENCE REPAIRS NEEDED TO MAINTAIN FENCING IN PARKS FOR SAFETY OF PATRONS &BUE INC Count 1BUE INC Total3,478.25$ FT to FT-Pending BCC A0000108043 BUSINESS ONE TAS INC WT 11/30/2017 7237-1117 518.95 4500181526 11/1-11/30/17 ACCT #7237 RETRIEVE AND RELAY CALLS FROM CUSTOMERSFOR INFO OR EMERGENCYFT to FT-Pending BCC A0000108043 BUSINESS ONE TAS INC TG1 11/30/2017 7236-1117 59.50 4500181012 11/1-11/30/17 ACCT #7236 ANSWERING SERVICES FOR AFTER HOURS PUPLIC ISSUES.BUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total 578.45$ FT to FT-Pending BCC A0000122766 CANUSA TOURISTIK GMBH & CO TD 12/15/2017 131/2017 4,000.00 4500182113 REGISTRATION NAP WORKSHOP PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCANUSA TOURISTIK GMBH & CO Count 1CANUSA TOURISTIK GMBH & CO Total 4,000.00$ FT to FT-Pending BCC A0000122570 CARAS LLC HR 12/1/2017 113017CCF 1,351.44 4500183819 NOVEMBER 2017 SVC AWARDS PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITIONCARAS LLC Count 1CARAS LLC Total1,351.44$ FT to FT-Pending BCC A0000108174 CAROLLO ENGINEERS INC Z2 12/14/2017 0163220 6,521.00 4500173823 11/1-11/30/17 SURGE ANALY MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000108174 CAROLLO ENGINEERS INC Z2 12/12/2017 0163043 8,116.82 4500178620 10/1-10/31/17 RTM VISIONI MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000108174 CAROLLO ENGINEERS INC PUE 12/12/2017 0163044 6,512.68 4500181157 11/1-11/30/17 WW COLLECTI MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000108174 CAROLLO ENGINEERS INC Z3 12/11/2017 0162925 2,918.37 4500175229 11/1-11/30/17 WELLS 1 & 1 MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000108174 CAROLLO ENGINEERS INC Z3 12/6/2017 0162749 4,793.00 4500178076 11/1-11/30/17 OTU SCADA S MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000108174 CAROLLO ENGINEERS INC Z2 12/6/2017 0162746 2,400.50 4500179787 11/1-11/30/17 CARICA PUMP MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000108174 CAROLLO ENGINEERS INC Z2 12/6/2017 0162745 6,135.25 4500177859 11/1-11/30/17 HYDRAULIC M MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000108174 CAROLLO ENGINEERS INC Z2 12/6/2017 0162743 4,160.50 4500170916 11/1-11/30/17 FY16 REAL T MAINTAIN AND REPLACE WATER INFRASTRUCTURECAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total 41,558.12$ FT to FT-Pending BCC A0000126687 CARRIER RENTAL SYSTEMS FM 10/10/2017 001709749 6,241.88 4500180582 IRMA EMERGENCY READINESS HURRICANE IRMA EMERGENCY READINESSCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 6,241.88$ FT to FT-Pending BCC A0000100508 CARTER FENCE COMPANY INC PUL 12/22/2017 1003 2,750.00 4500183606 CHAIN LINK GATE REPAIR PROVIDE BUILDING & SECURITY SAFETY FOR PUBLIC UTILITIESCARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total 2,750.00$ FT to FT-Pending BCC A0000100476 CDM SMITH INC Z5 12/21/2017 90034741 3,023.00 4500179688 11/12-12/12/17 UNIVERSITY PROFESSIONAL SERVICESFT to FT-Pending BCC A0000100476 CDM SMITH INC Z2 12/12/2017 90033579 720.00 4500181162 10/10-12/2/17 NRO WELL 6 MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000100476 CDM SMITH INC Z2 12/7/2017 90033460 3,573.00 4500177305 10/29/17-11/25/17 RELIABI MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000100476 CDM SMITH INC Z1 12/7/2017 90033439 3,919.00 4500178621 10/29-12/2/17 LIVINGSTON MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000100476 CDM SMITH INC WWL 12/5/2017 90033284 3,996.60 4500182894 11/4-12/2/17 REPORT PREPA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCDM SMITH INC Count 5CDM SMITH INC Total15,231.60$ FT to FT-Pending BCC A0000103795 CDW LLC WTS 12/22/2017 LFS8032 185.82 4500183271 GRIFFIN PHONE CASE PURCHASE PHONE CASES TO PROTECT COUNTY PHONE POWER SYSTEMSFT to FT-Pending BCC A0000103795 CDW LLC Z3 12/20/2017 LFK5673 2,619.65 4500183965 CISCO DIRECT L-ASA5508-TM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103795 CDW LLC WWT12/20/2017 LFF7982 87.00 4500184036 STARTECH HDMI CABLE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESFT to FT-Pending BCC A0000103795 CDW LLC WWT12/19/2017 LFC8903 69.63 4500184036 STARTECH MDP TO HDMI PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESFT to FT-Pending BCC A0000103795 CDW LLC UB 12/19/2017 LFC1865 -250.00 4500183726 CREDIT MEMO PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSFT to FT-Pending BCC A0000103795 CDW LLC CA 12/19/2017 LDW2208 298.00 4500183978 ACER 27 MONITOR PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEFT to FT-Pending BCC A0000103795 CDW LLC SWC 12/18/2017 LDT7228 247.00 4500184037 PEERLESS MOUNT/TRIPP CABL MAINTAIN & REPLACE PUD INFRASTRUCTUREFT to FT-Pending BCC A0000103795 CDW LLC UB 12/18/2017 LDT3409 261.53 4500183664 CISCO DIRECT CAB-SPWR PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSFT to FT-Pending BCC A0000103795 CDW LLC UB 12/18/2017 LDS9956 -77.00 4500183726 CREDIT MEMOPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSFT to FT-Pending BCC A0000103795 CDW LLC PUO 12/18/2017 LDP8812 95.00 4500183888 AVAYA 9620LPROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000103795 CDW LLC UB 12/16/2017 LDN3558 29,133.96 4500183664 CISCO DIRECT PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSFT to FT-Pending BCC A0000103795 CDW LLC TD 12/15/2017 LDK7073 233.00 4500183992 PLANAR LED/TRIPP EQUIPMENT FOR STAFF TO PERFORM THEIR DUTIESFT to FT-Pending BCC A0000103795 CDW LLC Z3 12/14/2017 LDF3856 677.24 4500183946 SAMSUNG LED MONITOR MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103795 CDW LLC WWT12/14/2017 LDC0772 2,790.00 4500183652 OLYMPUS DIGITAL CAMERA PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTFT to FT-Pending BCC A0000103795 CDW LLC PUO 12/13/2017 LCW4812 253.80 4500183888 ADOBE STANDARD PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000103795 CDW LLC WWT12/12/2017 LCP0580 2,325.00 4500183652 OLYMPUS DIGITAL CAMERA PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTFT to FT-Pending BCC A0000103795 CDW LLC WTS 12/12/2017 LCN8044 94.08 4500183870 STARTECH RACK MOUNT SHELF MAINTAIN SCADA SYSTEM FOR MONITORING OF WATER SYSTEMFT to FT-Pending BCC A0000103795 CDW LLC WWL 12/12/2017 LCK9153 136.00 4500183840 LIFEPROOF BELT CLIP/CASE ALLOWS STAFF TO SECURLY SAFEGUARD COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000103795 CDW LLC WTS 12/12/2017 LCJ9342 516.70 4500183836 APC REPLACEMENT BATTERY PROVIDES POWER SUPPLY FOR SCADA FOR WATER PLANTSFT to FT-Pending BCC A0000103795 CDW LLC WT 12/11/2017 LCD6432 118.60 4500183762 OTTERBOX COMMUTER IPHONE PROTECT COUNTY I-PHONES FROM DAMAGEFT to FT-Pending BCC A0000103795 CDW LLC PUE 12/11/2017 LCD0107 508.00 4500183829 VIEWSONIC LED 24 MONITOR PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTFT to FT-Pending BCC A0000103795 CDW LLC WWT12/8/2017 LBX6235 930.00 4500183652 OLYMPUS DIGITAL CAMERA PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTFT to FT-Pending BCC A0000103795 CDW LLC UB 12/7/2017 LBQ9619 77.00 4500183732 BLACK BOX PATCH CABLE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSFT to FT-Pending BCC A0000103795 CDW LLC UB 12/6/2017 LBJ6626 250.00 4500183732 APC UPS MANAGEMENT CARD PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSFT to FT-Pending BCC A0000103795 CDW LLC WWT12/5/2017 LBB7039 1,513.69 4500183652 MISCELLANEOUS SUPPLIES PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICTInvoices for BCC Approval 1.3.2018Page 516.J.3.aPacket Pg. 982Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000103795 CDW LLC WW 12/5/2017 KZX9574 919.10 4500183698 VIEWSONIC WIDE HD LED PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000103795 CDW LLC WWL 12/4/2017 KZQ2642 114.00 4500183529 OTTERBOX DEFENDER IPHONE ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000103795 CDW LLC WTS 11/30/2017 KXX3242 188.05 4500183592 HP LASERJET PRO PURCHASE PRINTER FOR WORK GROUP AT SOUTH PLANTFT to FT-Pending BCC A0000103795 CDW LLC PAD 11/30/2017 KXW6295 999.00 4500183430 DATACARD PRINTER TO PROVIDE MINOR DATA PROCESSING EQUIPMENT FOR NCRP PEC-PLEXFT to FT-Pending BCC A0000103795 CDW LLC FLE 11/15/2017 KVC9386 1,195.89 4500183127 BARCODE SCANNER/ADOBE PRO FLEET OPERATIONSFT to FT-Pending BCC A0000103795 CDW LLC FLE 11/14/2017 KVB5112 1,281.35 4500183127 MISCELLANEOUS SUPPLIES FLEET OPERATIONSFT to FT-Pending BCC A0000103795 CDW LLC UB 11/13/2017 KTS5726 885.00 4500183732 APC SMARTUPS/UPS PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSFT to FT-Pending BCC A0000103795 CDW LLC TO2 11/9/2017 KTF5514 6,781.04 4500182981 VMWARE MAINTAIN TRAFFIC OPERATIONS AND COMMUNICATIONS AT TMCCDW LLC Count 33CDW LLC Total55,457.13$ FT to FT-Pending BCC A0000120620 CECIL WAYNE RHOADS DAS 12/12/2017 2018-1 600.00 450018327810/17 & 10/20 TEMP VET SV VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFFFT to FT-Pending BCC A0000120620 CECIL WAYNE RHOADS DAS 12/12/2017 2017-3 562.50 450018327811/20-11/21 TEMP VET SVCS VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFFCECIL WAYNE RHOADS Count 2CECIL WAYNE RHOADS Total 1,162.50$ FT to FT-Pending BCC A0000100524 CECILS COPY EXPRESS WWT10/13/2017 44632 125.00 4500183820 NON-BID POSTERS POSTER FOR GIS CONFERENCE PRESENTATIONCECILS COPY EXPRESS Count 1CECILS COPY EXPRESS Total 125.00$ FT to FT-Pending BCC A0000126740 CENTURY FENCE COMPANY INC Z4 11/9/2017 17/18 257 2,100.004500182952 IRMA - FENCE REPAIRS REPAIR & MAINTENANCE TO COUNTY PROPERTYCENTURY FENCE COMPANY INC Count 1CENTURY FENCE COMPANY INC Total 2,100.00$ FT to FT-Pending BCC A0000100541 CH2M HILL ENGINEERS INC Z2 12/20/2017 381129177 2,613.40 4500177306 5/27-11/24/17 NCRWTP TRAN MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000100541 CH2M HILL ENGINEERS INC Z2 11/28/2017 381126348 727.60 4500156353 10/28-11/24/17 NE SVC ARE MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000100541 CH2M HILL ENGINEERS INC Z2 11/28/2017 381126370 566.00 4500166058 10/28-11/13/17 IMM RD-CO MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000100541 CH2M HILL ENGINEERS INC TP 12/8/2017 381127747 6,822.70 4500177308 10/28-11/24/17 TRANSPORTA TRAFFIC IMPROVEMENTS FOR SAFETYFT to FT-Pending BCC A0000100541 CH2M HILL ENGINEERS INC TP 11/30/2017 381126613 996.80 4500177310 9/30-11/24/17 TRANSPORTAT TRAFFIC IMPROVMENTSFT to FT-Pending BCC A0000100541 CH2M HILL ENGINEERS INC Z2 11/20/2017 381125687 FINAL 452.00 4500173977 7/29-11/11/17 TREE FARM R MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000100541 CH2M HILL ENGINEERS INC Z3 11/24/2017 381126990 7,693.60 4500177093 TO 11/24/17 SCADA STANDAR MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREFT to FT-Pending BCC A0000100541 CH2M HILL ENGINEERS INC SWC 11/7/2017 381124332 2,364.80 4500177200 TO 10/27/17 INTEGRATED SO PROVIDE MANAGEMENT AND DIRECTION FOR THE SOLIDWASTE DIVISIONCH2M HILL ENGINEERS INC Count 8CH2M HILL ENGINEERS INC Total 22,236.90$ FT to FT-Pending BCC A0000115034 CHE&G INC FM 12/1/2017 612635 905.59 4500183812 NOVEMBER 2017 JAIL/IMMOK DRAIN TREATMENTS ON COUNTY FACILITIESFT to FT-Pending BCC A0000115034 CHE&G INC FM 12/1/2017 612636 191.87 4500183812 NOVEMBER 2017 BIO DRAIN DRAIN TREATMENTS ON COUNTY FACILITIESFT to FT-Pending BCC A0000115034 CHE&G INC FM 12/1/2017 612637 129.37 4500183812 NOVEMBER 2017 GOLDEN GATE DRAIN TREATMENTS ON COUNTY FACILITIESFT to FT-Pending BCC A0000115034 CHE&G INC FM 11/1/2017 612522 129.37 4500183812 OCTOBER 2017 GOLDEN GATE DRAIN TREATMENTS ON COUNTY FACILITIESFT to FT-Pending BCC A0000115034 CHE&G INC FM 11/1/2017 612521 191.87 4500183812 OCTOBER 2017 BIO DRAIN DRAIN TREATMENTS ON COUNTY FACILITIESFT to FT-Pending BCC A0000115034 CHE&G INC FM 11/1/2017 612520 905.59 4500183812 OCTOBER 2017 JAIL/IMMOK DRAIN TREATMENTS ON COUNTY FACILITIESCHE&G INC Count 6CHE&G INC Total2,453.66$ FT to FT-Pending BCC A0000104105 CHRIS TEL CO Z5 9/20/2017 185 6,478.09 4500180156 EMERG MARCO TAX COLLECTOR REPAIR AND MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000104105 CHRIS TEL CO Z4 10/2/2017 204 1,386.44 4500180580 IRMA CANOPY DEMO IRMA EMERGENCY REPAIR AND MAINTAIN COUNTY FACILITIESCHRIS TEL CO Count 2CHRIS TEL CO Total7,864.53$ FT to FT-Pending BCC A0000104201 CHRISTOPHER LEE HOGENSON PAD 12/13/2017 0707120917-B 725.00 4500183244 DISC JOCKEY SERVICES ENTERTAINMNET SERVICES FOR IMCPFT to FT-Pending BCC A0000104201 CHRISTOPHER LEE HOGENSON PAD 12/13/2017 0707120917-A 3,550.00 4500183244 12/09/2017 EVENT ENTERTAINMNET SERVICES FOR IMCPCHRISTOPHER LEE HOGENSON Count 2CHRISTOPHER LEE HOGENSON Total 4,275.00$ FT to FT-Pending BCC A0000125539 CHRISTOPHER SMITH EMS 12/15/2017 PER DIEM 74.00 12/4-12/6/17 PER DIEM EMS PER DIEM FOR K9 TRAININGCHRISTOPHER SMITH Count 1CHRISTOPHER SMITH Total74.00$ FT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 12/13/2017 0F24100666 132.00 4500181250 INSPECTION, SOE REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 12/4/2017 0F24100603 270.00 4500181250 INSPECTION, SOUTH REG LIB REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 12/5/2017 0F24100605 174.00 4500181250 INSPECTION, BLDG W STOCK REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 12/6/2017 0F24100606 356.00 4500181250 INSPECTION, N COLL SVC CE REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 12/7/2017 0F24100607 465.00 4500181250 INSPECTION, HQ LIBRARY REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 12/8/2017 0F24100452 2,662.00 4500181250 INSPECTION, CC ANNEX BLDG REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 12/1/2017 0F24100486 120.00 4500181250 INSPECTION, MEDICAL EXAMI REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 12/1/2017 0F24100487 435.00 4500181250 INSPECTION, TAX COLLECTOR REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 12/1/2017 0F24100495 300.00 4500181250 MONITORING, WASTEWATER LA REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 11/16/2017 0F24100181 143.00 4500181250 LABOR/MAT, ISLE CAPRI FIR REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 11/20/2017 0F24100248 250.00 4500181250 INSPECTION, EMS HELIPORT REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 11/7/2017 0F24100113 1,720.61 4500183414 LABOR/MAT, N COLLIER REG REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 10/27/2017 0F24099891 364.41 4500183327 LABOR/MAT, WW LAB REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 11/2/2017 0F24100023 420.00 4500183291 LABOR, IMMOK AQUATIC CTR REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 11/1/2017 0F24100055 140.00 4500182998 LABOR, IMMOKALEE SOUTH PK REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 10/31/2017 0F24099862 280.00 4500183291 LABOR, IMMOK AQUATIC CTR REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 10/19/2017 0F24099890 420.00 4500183700 LABOR, DEVELOPMENT SVCS REPAIR & MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000111926 CINTAS FIRE PROTECTION FM 10/13/2017 0F24099563 140.00 4500182641 LABOR, IMMOKALEE JAIL REPAIR & MAINTAIN COUNTY FACILITIESCINTAS FIRE PROTECTION Count 18CINTAS FIRE PROTECTION Total 8,792.02$ FT to FT-Pending BCC A0000105406 CITY OF NAPLES MUS 9/30/2017 1913 40.00 4500183708 EMS MAN HOURS EMS ON HAND FOR MUSEUM DAY EVENT PER PERMITCITY OF NAPLES Count 1CITY OF NAPLES Total40.00$ FT to FT-Pending BCC A0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 12/7/2017 1955 238.78 4500181629 EMS FUEL CHARGE-DIESEL NO FUEL CONSUMED FROM CITY OF NAPLES FUEL SITECITY OF NAPLES FINANCE DEPARTMENT Count1Invoices for BCC Approval 1.3.2018Page 616.J.3.aPacket Pg. 983Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeCITY OF NAPLES FINANCE DEPARTMENT Total 238.78$ FT to FT-Pending BCC A0000120388 CJ PUBLISHERS INC PAD 11/1/2017 1711Q-SWF75400 900.00 4500183115 SW FL WINTER 2017 NOV-JAN ADVERTISING/MARKETING FOR PARKS IN MAGAZINESCJ PUBLISHERS INC Count 1CJ PUBLISHERS INC Total900.00$ FT to FT-Pending BCC A0000107651 CLEANPIX CORPORATION TD 12/1/2017 9562 725.00 4500182503 1/1-1/31/18 SERVICE FEE PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCLEANPIX CORPORATION Count 1CLEANPIX CORPORATION Total 725.00$ FT to FT-Pending BCC A0000125048 COLD SPRING GRANITE COMPANY Z4 12/12/2017 1182268 525.00 4500179857 ADDITIONAL FREIGHT TO COMPLETE FREEDOM MEMORIAL AS DIRECTED BY THE BOARDCOLD SPRING GRANITE COMPANY Count 1COLD SPRING GRANITE COMPANY Total 525.00$ FT to FT-Pending BCC A0000111944 COLE PARMER INSTRUMENT COMPANY WWL 12/12/2017 1342581 1,206.90 4500183861 DR 900 COLORIMETER HACH OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTCOLE PARMER INSTRUMENT COMPANY Count 1COLE PARMER INSTRUMENT COMPANY Total 1,206.90$ FT to FT-Pending BCC A0000104137 COLLIER COUNTY PUBLIC SCHOOLS VS 12/12/2017 413 172.00 4500183030 VETERANS DAY EVENT BUSES PROVIDE TRANSPORT. FOR ENTERTAINMENT AT VETERAN'S DAY EVENTCOLLIER COUNTY PUBLIC SCHOOLS Count 1COLLIER COUNTY PUBLIC SCHOOLS Total 172.00$ FT to FT-Pending BCC A0000100628 COLLIER COUNTY SHERIFFS OFFICE WT 11/22/2017 21670 5,287.83 4500182904 11/6-11/9 WATER BREAK ENSURE SAFETY OF PUBLIC DURING TRAFFIC LANE CLOSURES FOR REPCOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total 5,287.83$ FT to FT-Pending BCC A0000123331 CONNEY SAFETY PR1 11/30/2017 05452933 212.98 4500181765 MISC FIRST AID SUPPLIES FIRST AID SUPPLIES NEEDED FOR SAFETY OF THE PUBLICCONNEY SAFETY Count 1CONNEY SAFETY Total212.98$ FT to FT-Pending BCC A0000100714 CONTROL TECHNOLOGIES OF TO2 12/8/2017 0065465 4,200.00 4500183031 A CONNECTOR ADAPTER EQUIPMENT FOR TRAFFIC SAFETYFT to FT-Pending BCC A0000100714 CONTROL TECHNOLOGIES OF TO2 12/5/2017 0065433 1,610.00 4500183031 A CONNECTOR ADAPTER EQUIPMENT FOR TRAFFIC SAFETYFT to FT-Pending BCC A0000100714 CONTROL TECHNOLOGIES OF TO2 12/4/2017 0065431 490.00 4500183031 A CONNECTOR ADAPTER EQUIPMENT FOR TRAFFIC SAFETYCONTROL TECHNOLOGIES OF Count 3CONTROL TECHNOLOGIES OF Total 6,300.00$ FT to FT-Pending BCC A0000126749 CORE & MAIN LP Z2 12/12/2017 I218047 2,550.00 4500183171 SS METER TESTER PROVIDE METER READING EQUIPMENT TO METER SERVICES OPERATIONSCORE & MAIN LP Count 1CORE & MAIN LP Total2,550.00$ FT to FT-Pending BCC A0000114500 CORPORATE BILLING LLC FLE 12/12/2017 546792 25.25 4500181222 NON-BID PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000114500 CORPORATE BILLING LLC FLE 11/28/2017 544802 93.45 4500181222 NON-BID PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000114500 CORPORATE BILLING LLC FLE 10/27/2017 540753 258.00 4500181222 NON-BID R134A FREON ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000114500 CORPORATE BILLING LLC FLE 10/25/2017 540510 120.95 4500181222 NON-BID 164-R8046 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000114500 CORPORATE BILLING LLC FLE 10/25/2017 540342-1 129.00 4500181222 NON-BID R134A FREON ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCORPORATE BILLING LLC Count 5CORPORATE BILLING LLC Total 626.65$ FT to FT-Pending BCC A0000120827 COSTAR REALTY INFORMATION INC CDA 12/4/2017 105668529 313.50 4500182320 12/1-12/31/17 PROPERTY PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATA BASECOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ FT to FT-Pending BCC A0000110482 COVER ALL INC WM 12/22/2017 43559 65.00 4500182254 12/24-1/20/17 PORTA POTTY PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR METER OPSFT to FT-Pending BCC A0000110482 COVER ALL INC WM 11/29/2017 43183 65.00 4500182254 10/1-10/29 PORTA POTTY PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR METER OPSFT to FT-Pending BCC A0000110482 COVER ALL INC WM 10/29/2017 43184 65.00 4500182254 10/29-11/25 PORTA POTTY PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR METER OPSFT to FT-Pending BCC A0000110482 COVER ALL INC WM 10/29/2017 43185 65.00 4500182254 11/26-12/23 PORTA POTTY PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR METER OPSFT to FT-Pending BCC A0000124947 COVER ALL INC PR1 12/1/2017 43206 1,525.00 4500183368 PORTA LETS FOR SNOWFEST ADDITIONAL RESTROOMS FOR SPECIAL EVENT SNOWFESTCOVER ALL INC Count 5COVER ALL INC Total1,785.00$ FT to FT-Pending BCC A0000100729 CPH INC Z2 11/7/2017 105733 REVISED 6,811.10 4500173402 6/12-8/29/17 NCRWTP OC BL MAINTAIN AND REPLACE WATER INFRASTRUCTURECPH INC Count 1CPH INC Total6,811.10$ FT to FT-Pending BCC A0000100732 CPR COURIER PAD 11/30/2017 29858 195.00 4500183622 NOVEMBER 2017 COURIER SVC COURIER SERVICE FOR NCRP ADMINISTRATIONFT to FT-Pending BCC A0000100732 CPR COURIER SW 11/30/2017 29857 560.00 4500182037 NOVEMBER 2017 COURIER SVC OPERATE & MAINTAIN COLLIER COUNTY FACILITIESFT to FT-Pending BCC A0000100732 CPR COURIER SW 11/30/2017 29856 1,060.00 4500182037 NOVEMBER 2017 COURIER SVC OPERATE & MAINTAIN COLLIER COUNTY FACILITIESCPR COURIER Count 3CPR COURIER Total1,815.00$ FT to FT-Pending BCC A0000103517 CREATIVE BUS SALES INC FLE 12/22/2017 6024654 -39.84 4500182714 CREDIT MEMO ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000103517 CREATIVE BUS SALES INC FLE 12/19/2017 6024608 117.05 4500182714 SS PARTS/FREIGHT ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000103517 CREATIVE BUS SALES INC FLE 12/7/2017 6024442 1,063.55 4500182714 SS PARTS/FREIGHT ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000103517 CREATIVE BUS SALES INC FLE 12/7/2017 6024315B 226.78 4500182714 SS PARTS/FREIGHT ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000103517 CREATIVE BUS SALES INC FLE 12/6/2017 6024414 156.14 4500182714 SS PARTS/FREIGHT ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000103517 CREATIVE BUS SALES INC FLE 11/27/2017 6024258 84.90 4500182714 SS PARTS/FREIGHT ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000103517 CREATIVE BUS SALES INC FLE 11/29/2017 6024315A 60.51 4500182714 SS PARTS/FREIGHT ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000103517 CREATIVE BUS SALES INC FLE 11/29/2017 22811589 39.84 4500182714 SS PARTS/FREIGHT ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCREATIVE BUS SALES INC Count 8CREATIVE BUS SALES INC Total 1,708.93$ FT to FT-Pending BCC A0000116808 CREATIVE INFORMATION SYSTEMS SW 11/30/2017 50032119 10,200.00 4500179859 SMS TURBO SYSTEM UPGRADE UPGRADE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIOCREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 10,200.00$ FT to FT-Pending BCC A0000122466 CRISELDA MARRERO LIB 12/6/2017 MAP MILEAGE 36.11 12/5/17 MAP MILEAGE MAINTAIN LIBRARY OPERATIONS AND SERVICESCRISELDA MARRERO Count 1CRISELDA MARRERO Total36.11$ FT to FT-Pending BCC A0000100752 CROWTHER ROOFING & SHEET METAL PUL 12/9/2017 A143608 REVISED 126.12 4500179148 ROOF REPAIRS #222999 PROVIDE BUILDING & SECURITY SERVICES FOR WATERCROWTHER ROOFING & SHEET METAL Count 1CROWTHER ROOFING & SHEET METAL Total 126.12$ Invoices for BCC Approval 1.3.2018Page 716.J.3.aPacket Pg. 984Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000123569 CT FIRE PROTECTION INC FM 12/8/2017 14376 120.00 4500181625 LABOR MAINTAIN & OPERATE COUNTY FACILITIESCT FIRE PROTECTION INC Count 1CT FIRE PROTECTION INC Total 120.00$ FT to FT-Pending BCC A0000121619 CUSTOM PINE STRAW INC PBD 12/27/2017 83937 3,694.95 4500183614 BALED PINE STRAW MULCHING THE LANDSCAPE BEDSCUSTOM PINE STRAW INC Count 1CUSTOM PINE STRAW INC Total 3,694.95$ FT to FT-Pending BCC A0000100842 DALAS D DISNEY Z4 12/3/2017 4646 773.25 4500177872 TO 12/3/17 BLDG G RE-ROOF PROFESSIONAL SERVICESDALAS D DISNEY Count 1DALAS D DISNEY Total773.25$ FT to FT-Pending BCC A0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 11/29/2017 8059220 504.00 4500181236 RIM POWDER COAT ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETDAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 504.00$ FT to FT-Pending BCC A0000105952 DAN SUMMERS EM 12/21/2017 11/27/17 TRAVEL 15.00 11/27/17 PER DIEM PUBLIC SAFETY - PREPAREDNESS EFFORTSDAN SUMMERS Count 1DAN SUMMERS Total15.00$ FT to FT-Pending BCC A0000126484 DANA-MARIE SANCHO PUO 12/27/2017 12/11-12/13/17 268.57 12/11-12/13/17 AWWA WORKS MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONFT to FT-Pending BCC A0000126484 DANA-MARIE SANCHO PUO 12/1/2017 12/11-12/13 CONF 78.00 12/11-12/13/17 PER DIEM MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONDANA-MARIE SANCHO Count 2DANA-MARIE SANCHO Total 346.57$ FT to FT-Pending BCC A0000103338 DAN-CHER INC WWL 12/13/2017 089167214 463.60 4500181999 FIRST AID SUPPLIES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFT to FT-Pending BCC A0000103338 DAN-CHER INC WWL 12/11/2017 089167209 107.80 4500181955 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFT to FT-Pending BCC A0000103338 DAN-CHER INC WWL 11/30/2017 089167157 105.00 4500181992 FIRST AID SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDAN-CHER INC Count 3DAN-CHER INC Total676.40$ FT to FT-Pending BCC A0000100777 DATA FLOW SYSTEMS INC WWL 12/20/2017 69371 711.54 4500180858 TCU REPAIRS RMA SHIPPING MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERDATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total 711.54$ FT to FT-Pending BCC A0000119654 DAVIDSON ENGINEERING INC SWC 12/18/2017 18083 REVISED 547.00 4500177331 TO 11/30/17 RESOURCE RECO PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTEFT to FT-Pending BCC A0000119654 DAVIDSON ENGINEERING INC SWC 12/12/2017 18082 172.00 4500177330 TO 11/30/17 DEEP INJECTIO PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTEFT to FT-Pending BCC A0000119654 DAVIDSON ENGINEERING INC SWC 12/13/2017 18081 4,556.00 4500175517 TO 11/30/17 NERDC-PROJ MG PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTEFT to FT-Pending BCC A0000119654 DAVIDSON ENGINEERING INC Z4 11/30/2017 18017R 13,503.00 4500180600 TO 10/31/17 BLDG G EXTERI REPAIR & MAINTENENCE TO COUNTY PROPERTYFT to FT-Pending BCC A0000119654 DAVIDSON ENGINEERING INC SWC 11/13/2017 17981 1,257.00 4500175517 TO 10/31/17 NERDC-PROJ MG PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTEDAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total 20,035.00$ FT to FT-Pending BCC A0000105687 DEBRA VAVRINA DEBENEDETTO TD 12/19/2017 11/28-12/18/17 90.97 11/28-12/18/17 MILEAGE STAFF REIMBURSEMENT FOR TRAVELS-PROMOTING TOURISMDEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 90.97$ FT to FT-Pending BCC A0000105140 DEERE COMPANY OTF 11/22/2017 116008988 10,100.29 4500180469 57G0M HPX615E (MY18) PROVIDE UTILITY VEHICLE FOR ORANGE TREE PLANTDEERE COMPANY Count 1DEERE COMPANY Total10,100.29$ FT to FT-Pending BCC A0000100807 DEMCO LIB 11/21/2017 6259661 694.37 4500182156 SINGLE-SIDE BKTRK MAINTAIN LIBRARY OPERATIONS AND SERVICESDEMCO Count 1DEMCO Total694.37$ FT to FT-Pending BCC A0000120488 DESTINATION MARKETING ASSOCIATION TD 10/30/2017 663-M1718 2,500.00 4500183882 7/1/17-6/30/18 DUES PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMDESTINATION MARKETING ASSOCIATION Count1DESTINATION MARKETING ASSOCIATION Total 2,500.00$ FT to FT-Pending BCC A0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 12/26/2017 7585 3,618.57 4500184088 CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 12/8/2017 3886 2,472.83 4500184088 SERVICE CALL 2013 BOMAG FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDJD EQUIPMENT HOLDINGS LLC Count 2DJD EQUIPMENT HOLDINGS LLC Total 6,091.40$ FT to FT-Pending BCC A0000113387 DLT SOLUTIONS LLC TG1 11/22/2017 SI376922 1,997.62 4500183399 AUTODESK AUTOCAD CIVIL 3D LICENSES FOR AUTOCAD FOR CNTY EMPLOYEES IN R & BDLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total 1,997.62$ FT to FT-Pending BCC A0000126140 DON LUCIANO JR HS 12/7/2017 11/29/17 TRAVEL 15.00 11/29/17 PER DIEM DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTDON LUCIANO JR Count 1DON LUCIANO JR Total15.00$ FT to FT-Pending BCC A0000126821 DORENE SHAPIRO LIB 10/18/2017 10/17/17 TRAVEL 48.37 10/17/17 MS WORD 2016 MAINTAIN LIBRARY OPERATIONS AND SERVICESDORENE SHAPIRO Count 1DORENE SHAPIRO Total48.37$ FT to FT-Pending BCC A0000126794 DOWNSTREAM AVIATION LP AA3 11/30/2017 67722 18,485.00 4500183074 IRMA FUEL MGMT SYSTEM RESTORE AND MAINTAIN FAA STANDARDSDOWNSTREAM AVIATION LP Count 1DOWNSTREAM AVIATION LP Total 18,485.00$ FT to FT-Pending BCC A0000125314 DRI-STICK DECAL CORP SW 12/5/2017 339215 518.90 4500183170LANDFILL PERMIT HANGTAGS OPERATE & MAINTAIN COLLIER COUNTY LANDFILLDRI-STICK DECAL CORP Count 1DRI-STICK DECAL CORP Total 518.90$ FT to FT-Pending BCC A0000100761 DT WATER CORP EMS 11/30/2017 919425 10.00 4500181498 12/1-12/31/17 RENTAL AC30 EMS STATION 60 RO SYSTEM FOR WATER FOR EMPLOYEES.DT WATER CORP Count 1DT WATER CORP Total10.00$ FT to FT-Pending BCC A0000111973 EARTH VIEW LLC PAD 12/26/2017 5329 760.00 4500181742 LOCATE ONLY 12/6/17 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELYEARTH VIEW LLC Count 1EARTH VIEW LLC Total760.00$ FT to FT-Pending BCC A0000105061 EAST NAPLES UNITED METHODIST CHURCHR 12/21/2017 122117 1,000.00 4500183764 METHODIST CHURCH RENTAL PURCHASE EVENT SPACE RENTAL FOR SAVINGS & HEALTH EXPOEAST NAPLES UNITED METHODIST CHURCH Co1EAST NAPLES UNITED METHODIST CHURCH Total 1,000.00$ Invoices for BCC Approval 1.3.2018Page 816.J.3.aPacket Pg. 985Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000126510 EASTERN AVIATION FUELS INC AA1 12/5/2017 P-2869376 280.484500180802 DICE FLASH 190 5 GAL PAIL PURCHASE OF FUEL FOR RESALE. REVENUE GENERATING SOURCE.EASTERN AVIATION FUELS INC Count 1EASTERN AVIATION FUELS INC Total 280.48$ FT to FT-Pending BCC A0000126616 EASY TURF INC DAS 11/15/2017 2364 29,720.00 4500180302 ARTIFICIAL TURF IMPROVE THE SAFETY OF MEET AND GREET YARD USED BY THE PUBLICEASY TURF INC Count 1EASY TURF INC Total29,720.00$ FT to FT-Pending BCC A0000126748 EC AMERICA INC IT 10/24/2017 ECINV072553 2,893.00 4500182201 SUBSCRIPTION RENEWAL SUBSCRIPTION FOR SOFTWARE PROTECTION FOR DESKTOP/LAPTOPSEC AMERICA INC Count 1EC AMERICA INC Total2,893.00$ FT to FT-Pending BCC A0000119011 ECIVIS INC LOCKBOX BM 12/22/2017 10792-2018 42,745.00 4500184082 GRANTS NETWORK RESEARCH AND IDENTIFY NON-ADVALOREM FUNDING OPPORTUNITIES.ECIVIS INC LOCKBOX Count 1ECIVIS INC LOCKBOX Total 42,745.00$ FT to FT-Pending BCC A0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/19/2017 3644832 2,441.50 4500171723 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/18/2017 3644508 89.32 4500181699 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/7/2017 3643177 416.24 4500171723 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/6/2017 3643015 858.71 4500171723 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRONIC ACCESS SPECIALIST Count 4ELECTRONIC ACCESS SPECIALIST Total 3,805.77$ FT to FT-Pending BCC A0000126864 ELENA ORTIZ ROSADO TP1 11/1/2017 10/22-10/25/17 42.00 10/22-10/25/17 FPTA CONFE DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTELENA ORTIZ ROSADO Count 1ELENA ORTIZ ROSADO Total 42.00$ FT to FT-Pending BCC A0000111411 EMA INC Z3 11/29/2017 B05686.085-4 2,675.00 4500179458 10/1-10/31/17 NCWRF BLOWE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREEMA INC Count 1EMA INC Total2,675.00$ FT to FT-Pending BCC A0000123883 EMILIO J ROBAU STO 12/7/2017 1769-1774 REVISE 14,826.00 4500177098 10/1-10/27/17 GRASIP CONC PLANNING FOR LOCAL CHRONIC YARD AND STREET FLOODINGEMILIO J ROBAU Count 1EMILIO J ROBAU Total14,826.00$ FT to FT-Pending BCC A0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDAFLE 12/26/2017 D03606 376.61 4500183702 PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDAFLE 12/18/2017 D03554 1,135.94 4500183702 PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDAFLE 12/14/2017 D03524 709.01 4500183702 PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETENVIRONMENTAL PRODUCTS OF FLORIDA Cou 3ENVIRONMENTAL PRODUCTS OF FLORIDA Total 2,221.56$ FT to FT-Pending BCC A0000126403 EQUIFAX INFORMATION SERVICES LLC HS 11/18/2017 4562020 50.22 4500178526 ACROFILE MAINTAIN COMPLIANCE WITH FUNDING AGENCYEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 50.22$ FT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/27/2017 P27550 -56.05 4500183821 CREDIT MEMO ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/27/2017 P27549 76.92 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/27/2017 P27548 4.44 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/27/2017 P27547 1.95 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/21/2017 P27461 61.83 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/21/2017 P27460 44.95 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/21/2017 P27459 1.70 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/19/2017 P49510 7.53 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/18/2017 P27326 10.74 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/18/2017 P27325 198.08 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/15/2017 P27303 -11.08 4500182114 CREDIT MEMO ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/15/2017 P27302 -11.08 4500182114 CREDIT MEMO ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/15/2017 P27301 32.18 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/13/2017 P27208 -10.00 CREDIT MEMO CREDITFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/13/2017 P27207 -320.29 4500183821 CREDIT MEMO ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/13/2017 P49064 412.18 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/13/2017 P27192 13.40 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/13/2017 P27191 287.90 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/12/2017 P49006 555.26 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/12/2017 P27147 320.29 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/11/2017 P27086 16.73 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/11/2017 P27087 28.75 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/11/2017 P27085 -47.07 4500183821 CREDIT MEMO ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 11/28/2017 E00914 687.00 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/6/2017 P26973 87.25 4500182114 PARTS/SUPPLIES ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/6/2017 P26972 128.11 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/5/2017 P26921 790.75 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/5/2017 P26920 65.57 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/5/2017 P26919 68.56 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/5/2017 P26918 44.40 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/1/2017 P26839 12.93 4500182114 PARTS/SUPPLIES ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/1/2017 P26838 77.00 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/1/2017 P26837 31.46 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 12/1/2017 P26836 44.95 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 11/29/2017 P26719 30.29 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 11/28/2017 P47933 8.89 4500182114 PARTS/SUPPLIES ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 11/28/2017 P26644 25.01 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 11/22/2017 P47694 50.01 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 11/22/2017 P26543 31.68 4500183821 PARTS/SUPPLIES ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETInvoices for BCC Approval 1.3.2018Page 916.J.3.aPacket Pg. 986Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 11/20/2017 P26481 387.49 4500182114 PARTS/SUPPLIES ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000104126 EVERGLADES FARM EQUIPMENT CO. INC.FLE 11/20/2017 P26484 846.30 4500182114 PARTS/SUPPLIES ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETEVERGLADES FARM EQUIPMENT CO. INC. Coun41EVERGLADES FARM EQUIPMENT CO. INC. Total 5,036.91$ FT to FT-Pending BCC A0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 12/8/2017 903362958 873.63 4500183602 PARTS PROVIDE LABORATORY SERVICES FOR WASTEWATEREVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 873.63$ FT to FT-Pending BCC A0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 11/30/2017 236 815.00 4500175892 9/1-11/30/17 ENTERPRISE A MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREFT to FT-Pending BCC A0000117158 EXECUTIVE ALLIANCE GROUP INC Z3 11/30/2017 235 12,875.15 4500175508 9/30-11/30/17 #50105.3.1. MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREEXECUTIVE ALLIANCE GROUP INC Count 2EXECUTIVE ALLIANCE GROUP INC Total 13,690.15$ FT to FT-Pending BCC A0000122584 FARE LOGISTICS CORP TP1 11/22/2017 422460 142.30 4500183212 LID SENSORS PROVIDE REPAIRS TO CAT BUS ELECTRONIC FAREBOXFARE LOGISTICS CORP Count 1FARE LOGISTICS CORP Total 142.30$ FT to FT-Pending BCC A0000101022 FASTENAL TO2 12/13/2017 FLNA123774 161.89 4500181373 PART/SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000101022 FASTENAL TO2 12/8/2017 FLNA10521 635.68 4500181373 PARTS/SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000101022 FASTENAL TO2 12/5/2017 FLNA123657 54.19 4500181373 PARTS/SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000101022 FASTENAL WM 11/21/2017 FLNA123502 52.78 4500183169 PARTS/SUPPLIES PROVIDE TOOLS AND HARDWARE TO METER OPERATIONS DEPARTMENTFT to FT-Pending BCC A0000101022 FASTENAL TO2 12/1/2017 FLNA123637 47.28 4500181373 PARTS/SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000101022 FASTENAL TO2 11/30/2017 FLNA123590 120.90 4500181373 PARTS/SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICESFASTENAL Count 6FASTENAL Total1,072.72$ FT to FT-Pending BCC A0000107691 FEDEX WW 12/26/2017 6-037-65593 8.77 4500181019 4572-1894-0OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFT to FT-Pending BCC A0000107691 FEDEX WWL 12/26/2017 6-037-65592 24.87 4500180859 4572-1894-0 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERFT to FT-Pending BCC A0000107691 FEDEX EM 12/19/2017 6-030-16170 20.22 4500182617 4545-0460-7 NECESSARY FOR DAY TO DAY OPERATIONS.FT to FT-Pending BCC A0000107691 FEDEX PAD 12/19/2017 6-029-09031 85.40 4500182634 4595-0552-0 FOR SENDING EXPRESS MAILFT to FT-Pending BCC A0000107691 FEDEX HO 12/26/2017 6-037-46429 4.07 4500182705 1615-4054-4SHIPPING COSTS TO FACILITY COUNTY WORKFT to FT-Pending BCC A0000107691 FEDEX FLE 12/12/2017 6-021-46357 13.91 4500180894 4554-0830-0 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSFT to FT-Pending BCC A0000107691 FEDEX WWL 12/12/2017 6-021-95340 74.86 4500181238 1794-6177-3 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYFT to FT-Pending BCC A0000107691 FEDEX HO 12/15/2017 4412029576 1,926.67 4500182705 FREIGHT-AIRCRAFT PARTS SHIPPING COSTS TO FACILITY COUNTY WORKFT to FT-Pending BCC A0000107691 FEDEX WWL 12/16/2017 6-021-80162 4.06 4500180859 4572-1894-0 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERFT to FT-Pending BCC A0000107691 FEDEX HO 12/19/2017 6-029-58390 29.83 4500182705 1615-4054-4 SHIPPING COSTS TO FACILITY COUNTY WORKFT to FT-Pending BCC A0000107691 FEDEX EMS 12/12/2017 6-022-44227 22.55 4500181518 4559-0536-2 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.FT to FT-Pending BCC A0000107691 FEDEX RM 12/12/2017 6-022-75634 7.11 4500182399 4666-7142-8ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELLY MANNERFT to FT-Pending BCC A0000107691 FEDEX EM 12/12/2017 6-022-11525 16.78 4500182617 4545-0460-7 NECESSARY FOR DAY TO DAY OPERATIONS.FT to FT-Pending BCC A0000107691 FEDEX HO 9/21/2017 3987675134 574.10 4500182705 FREIGHT AIRCRAFT PARTS SHIPPING COSTS TO FACILITY COUNTY WORKFT to FT-Pending BCC A0000107691 FEDEX TEC 11/21/2017 6-000-74128 7.53 4500183900 4547-4646-5 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSFT to FT-Pending BCC A0000107691 FEDEX TG1 12/5/2017 6-013-90453 19.06 4500180954 4547-4646-5 SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORKFT to FT-Pending BCC A0000107691 FEDEX HO 12/12/2017 6-021-23271 16.75 4500182705 1615-4054-4 SHIPPING COSTS TO FACILITY COUNTY WORKFT to FT-Pending BCC A0000107691 FEDEX TD 12/5/2017 6-014-25058 50.68 4500182527 4563-4044-0SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISMFT to FT-Pending BCC A0000107691 FEDEX FLE 12/5/2017 6-015-27902 6.72 4500180894 4554-0830-0FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSFT to FT-Pending BCC A0000107691 FEDEX TP1 12/5/2017 6-014-95235 16.39 4500182402 4563-4132-2 PROVIDE OVERNIGHT SHIPPING OF MATERIALSFT to FT-Pending BCC A0000107691 FEDEX EMS 12/5/2017 6-014-25046 26.77 4500181518 4559-0536-2 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.FT to FT-Pending BCC A0000107691 FEDEX AA1 12/5/2017 6-015-27881 16.03 4500182303 4551-7744-8 SHIPPING DOCUMENTS TO GRANTORFT to FT-Pending BCC A0000107691 FEDEX RM 12/5/2017 6-014-95629 7.09 4500182399 4666-7142-8 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELLY MANNERFT to FT-Pending BCC A0000107691 FEDEX TA 11/28/2017 6-008-28672 74.92 4500170116 4547-6158-8FT to FT-Pending BCC A0000107691 FEDEX TD 11/21/2017 6-000-10781 87.56 4500182527 4563-4044-0 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISMFT to FT-Pending BCC A0000107691 FEDEX TP1 11/21/2017 6-001-45255 68.71 4500182402 4563-4132-2 PROVIDE OVERNIGHT SHIPPING OF MATERIALSFT to FT-Pending BCC A0000107691 FEDEX TD 11/28/2017 6-008-28725 33.60 4500182527 4563-4044-0 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISMFT to FT-Pending BCC A0000107691 FEDEX PC 10/31/2017 5-977-79209 18.41 4500183679 1615-4116-8 EXPEDITED MAILING FOR DAILY OPERTIONSFT to FT-Pending BCC A0000107691 FEDEX TP1 11/28/2017 6-008-28726 6.81 4500182402 4563-4132-2 PROVIDE OVERNIGHT SHIPPING OF MATERIALSFT to FT-Pending BCC A0000107691 FEDEX EMS 11/28/2017 6-007-99375 25.51 4500181518 4559-0536-2 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.FT to FT-Pending BCC A0000107691 FEDEX AA1 11/28/2017 6-007-99351 16.50 4500182303 4551-7744-8 SHIPPING DOCUMENTS TO GRANTORFT to FT-Pending BCC A0000107691 FEDEX HS 11/28/2017 6-007-65119 6.18 4500183144 4609-0990-2MAINTAIN ADMIN OPERATINS AND SERVICESFT to FT-Pending BCC A0000107691 FEDEX BM 11/21/2017 6-000-42264 6.78 4500181149 4595-3884-4TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUE.FT to FT-Pending BCC A0000107691 FEDEX EMS 11/21/2017 6-000-10768 7.76 4500181518 4559-0536-2 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.FT to FT-Pending BCC A0000107691 FEDEX RM 11/21/2017 6-000-74543 6.88 4500182399 4666-7142-8ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELLY MANNERFT to FT-Pending BCC A0000107691 FEDEX HS 11/21/2017 6-000-11592 6.16 4500183144 4609-0990-2MAINTAIN ADMIN OPERATINS AND SERVICESFT to FT-Pending BCC A0000107691 FEDEX TO2 11/28/2017 6-007-33888 8.76 4500181402 4557-2782-0 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSFT to FT-Pending BCC A0000107691 FEDEX WWL 11/28/2017 6-007-80097 14.07 4500181238 1794-6177-3 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYFT to FT-Pending BCC A0000107691 FEDEX HO 12/5/2017 6-015-11864 393.17 4500182705 1615-4054-4 SHIPPING COSTS TO FACILITY COUNTY WORKFT to FT-Pending BCC A0000107691 FEDEX TO2 11/21/2017 6-000-42142 8.97 4500181402 4557-2782-0 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSFT to FT-Pending BCC A0000107691 FEDEX TP1 10/31/2017 5-978-33370 13.32 4500182402 4563-4132-2 PROVIDE OVERNIGHT SHIPPING OF MATERIALSFT to FT-Pending BCC A0000107691 FEDEX TD 10/31/2017 5-979-05242 6.52 4500182527 4563-4044-0SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISMFEDEX Count 42FEDEX Total3,790.81$ FT to FT-Pending BCC A0000103831 FERGUSON ENTERPRISES INC Z1 12/5/2017 1358568 2,354.76 4500183649 UNDERGROUND UTILITY PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFERGUSON ENTERPRISES INC Count 1FERGUSON ENTERPRISES INC Total 2,354.76$ FT to FT-Pending BCC A0000124707 FIRST FLORIDA INTEGRITY BANK FIN 12/8/2017 121217 6,565.97 NOVEMBER 2017FIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total 6,565.97$ FT to FT-Pending BCC A0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 8/7/2017 FL00179824182.25 4500183823 DOT URINE DRUG SCREEN RANDOM DRUG SCREENING FOR DAS EMPLOYEESFT to FT-Pending BCC A0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 10/6/2017 FL00186427 182.25 4500183823 PASS THROUGH FEE/BREATH A RANDOM DRUG SCREENING FOR DAS EMPLOYEESInvoices for BCC Approval 1.3.2018Page 1016.J.3.aPacket Pg. 987Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 11/7/2017 FL00187415 212.20 4500182061 PASS THROUGH FEE/BREATH A PERFORM DRUG & ALCOHOL TESTING ON AN EMPLOYEEFT to FT-Pending BCC A0000117028 FIRST HOSPITAL LABORATORIES, INC WW 11/7/2017 FL00187310606.65 4500183756 PASS THROUGH FEE/BREATH A PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEFT to FT-Pending BCC A0000117028 FIRST HOSPITAL LABORATORIES, INC SW 11/7/2017 FL0018731432.25 4500183949 PASS THROUGH FEE/BREATH A OPERATE & MAINTAIN RECYCING CENTERS AND COLLIER COUNTY LANDFFIRST HOSPITAL LABORATORIES, INC Count 5FIRST HOSPITAL LABORATORIES, INC Total 1,215.60$ FT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/6/2017 2981590 198.09 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/28/2017 5851312 1,350.75 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WTL 11/22/2017 1958825 79.36 4500181926 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WTL 11/7/2017 7839856 511.16 4500181926 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 11/22/2017 1958823 394.32 4500180814LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/26/2017 5576103 718.54 4500180812LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WTL 11/7/2017 7839856 511.16 4500181926 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/22/2017 5410151 33.90 4500180812 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC CZM 12/21/2017 5218129 75.10 4500181687 LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WTL 12/19/2017 4956418 159.00 4500181926LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/19/2017 4956417 96.75 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WTN 12/18/2017 4802324 1,529.95 4500183835 LAB SUPPLIES PURCHASE NEW PH BENCHTOP METER TEST WATER AT NORTH PLANTFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/18/2017 4802304 22.90 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/18/2017 4802299 320.62 4500180814LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC CZM 12/18/2017 4802287 292.02 4500181687LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/15/2017 4649186 111.36 4500180812LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WTL 12/13/2017 4290393 18.19 4500181926 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC OTF 12/13/2017 4290392 324.00 4500182084LAB SUPPLIES PROVIDE LAB EQUIP AND SUPPLIES TO NORHTEAST FACILITYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC CZM 12/13/2017 4290390 155.45 4500181687LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC OTF 12/14/2017 4492282 168.05 4500182084LAB SUPPLIES PROVIDE LAB EQUIP AND SUPPLIES TO NORHTEAST FACILITYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/14/2017 4492279 336.10 4500180814LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/14/2017 4492275 377.80 4500181390LAB SUPPLIES LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC CZM 12/14/2017 4492270 123.65 4500181687LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC CZM 12/12/2017 4095564 1,992.07 4500181687 LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WTS 12/11/2017 3845027 265.90 4500180903LAB SUPPLIES LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/11/2017 3845026 1,224.40 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC CZM 12/11/2017 3845022 292.02 4500181687LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC CZM 12/12/2017 4095557 218.66 4500181687LAB SUPPLIES PUBLIC AND HEALTH SAFETY WATER QUALITYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WTL 12/12/2017 4095574 1,063.05 4500181926 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/12/2017 4095572 237.20 4500180882LAB SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/12/2017 4095571 394.32 4500181390LAB SUPPLIES LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/12/2017 4095570 75.59 4500180812 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/8/2017 3468685 158.72 4500181391 LAB SUPPLIES LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/8/2017 3468658 106.85 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/7/2017 3100582 357.14 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/7/2017 3100581 202.84 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/7/2017 3100579 79.36 4500180812 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/7/2017 3100578 104.24 4500180812 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/4/2017 2705864 249.95 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WTL 11/30/2017 2441899 41.35 4500181926 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 11/30/2017 2441897 38.76 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 11/30/2017 2441896 159.92 4500180814LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 11/30/2017 2441892 8.19 4500180812 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/1/2017 2587550 325.88 4500180812 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WWL 12/1/2017 2587547 161.64 4500180814 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000111751 FISHER SCIENTIFIC WTL 11/27/2017 2112820 74.84 4500181926 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCFISHER SCIENTIFIC Count 46FISHER SCIENTIFIC Total 15,741.11$ FT to FT-Pending BCC A0000124914 FLAMINGO OIL CORP FLE 12/21/2017 5172436 142.56 450018122815W-40 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total142.56$ FT to FT-Pending BCC A0000101093 FLORIDA AERIAL SERVICES INC Z1 12/15/2017 48843 50.00 4500165839 MONTHLY CONSTRUCTION PROG MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFLORIDA AERIAL SERVICES INC Count 1FLORIDA AERIAL SERVICES INC Total 50.00$ FT to FT-Pending BCC A0000125777 FLORIDA HOMES MAGAZINE, LLC MUS 12/5/2017 1121 3,775.50 4500183356 ADVERTISING PROMOTING MUSEUM EVENTS TO PUBLICFLORIDA HOMES MAGAZINE, LLC Count 1FLORIDA HOMES MAGAZINE, LLC Total 3,775.50$ FT to FT-Pending BCC A0000120057 FLORIDA ICE MANUFACTURING CORP PR1 12/12/2017 121217 10,000.00 4500183458 SNOW FOR FESTIVAL SNOW FOR SNOW FEST: A COUNTY ANNUAL EVENT TO THE PUBLICFT to FT-Pending BCC A0000120057 FLORIDA ICE MANUFACTURING CORP PAD 12/2/2017 S1584 16,000.00 4500183316 SNOW FOR EVENT ENTERTAINMENT FOR ANNUAL SPECIAL EVENT, SNOWFEST AT GGCCFLORIDA ICE MANUFACTURING CORP Count 2FLORIDA ICE MANUFACTURING CORP Total 26,000.00$ FT to FT-Pending BCC A0000123240 FLORIDA NSA FRANKLIN CULBRETH PR1 12/11/2017 00002 925.004500183343 NSA TEAM SANCTIONS REQUIRED FOR TEAM SANCTIONING FOR SOFTBALL PROGRAMFLORIDA NSA FRANKLIN CULBRETH Count 1FLORIDA NSA FRANKLIN CULBRETH Total 925.00$ FT to FT-Pending BCC A0000116228 FLORIDA TRAVEL VACATIONS INC MUS 10/2/2017 158316 595.00 4500182442 ADVERTISING REACH OUT TO PUBLIC REGARDING MUSEUM EVENTS AND EXHIBITSFLORIDA TRAVEL VACATIONS INC Count 1FLORIDA TRAVEL VACATIONS INC Total 595.00$ FT to FT-Pending BCC A0000123900 FLORIDA ULTRAPURE WATER LLC WTL 11/30/2017 30360 105.00 4500182560 9" MIX BED PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCFLORIDA ULTRAPURE WATER LLC Count 1Invoices for BCC Approval 1.3.2018Page 1116.J.3.aPacket Pg. 988Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFLORIDA ULTRAPURE WATER LLC Total 105.00$ FT to FT-Pending BCC A0000124180 FLORIDA UTILITY SOLUTIONS INC FM 12/18/2017 16817 234.00 4500183605 LABOR REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSFLORIDA UTILITY SOLUTIONS INC Count 1FLORIDA UTILITY SOLUTIONS INC Total 234.00$ FT to FT-Pending BCC A0000101200 FORESTRY RESOURCES INC PAD 10/26/2017 245294/2 223.98 4500182332 STRAPPING TREE ROLL TO PROVIDE MULCH FOR THE PLAYGROUNDS FOR CHILD SAFETYFORESTRY RESOURCES INC Count 1FORESTRY RESOURCES INC Total 223.98$ FT to FT-Pending BCC A0000101203 FORGE ENGINEERING INC Z1 11/28/2017 11373 7,994.00 4500179786 10/12-11/14/17 EL SEGUNDO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFORGE ENGINEERING INC Count 1FORGE ENGINEERING INC Total 7,994.00$ FT to FT-Pending BCC A0000110594 FORT MYERS BROADCASTING INC SW 12/3/2017 77581-2 690.00 4500183297 FALL ROUND UP ADVERTISING PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONFT to FT-Pending BCC A0000110594 FORT MYERS BROADCASTING INC SW 12/3/2017 77502-2 410.00 4500183295 FALL ROUND UP ADVERSTISIN PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONFT to FT-Pending BCC A0000110594 FORT MYERS BROADCASTING INC SW 12/3/2017 77584-2 250.00 4500183297 FALL ROUND UP ADVERSTISIN PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total 1,350.00$ FT to FT-Pending BCC A0000126132 GALCO INDUSTRIAL ELECTRONICS INC WT 12/14/2017 AA74328012,529.79 4500183684 SUPPLIES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTGALCO INDUSTRIAL ELECTRONICS INC Count 1GALCO INDUSTRIAL ELECTRONICS INC Total 2,529.79$ FT to FT-Pending BCC A0000111845 GAMETIME PAD 12/18/2017 PJI-0075554 1,000.97 4500183432 RACE CAR SO CHILDREN CAN HAVE FUN WITH ADDITIONAL GAMES AT THE PARKGAMETIME Count 1GAMETIME Total1,000.97$ FT to FT-Pending BCC A0000122266 GANNETT SATELLITE INFORMATION NETWAA1 11/26/2017 0013866168 35.04 4500180975 USA TODAY SUBSCRIPTION SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSFT to FT-Pending BCC A0000122266 GANNETT SATELLITE INFORMATION NETWAA1 11/26/2017 0013866014 42.75 4500180975 SUBSCRIPTION SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSGANNETT SATELLITE INFORMATION NETWO Co2GANNETT SATELLITE INFORMATION NETWO Total 77.79$ FT to FT-Pending BCC A0000125585 GARY L HOOVER HR 12/21/2017 MILEAGE REIMBURS 158.79 MILEAGE REIMBURSEMENT REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSFT to FT-Pending BCC A0000125585 GARY L HOOVER HR 12/21/2017 MILEAGE REIMBURS 109.25 MILEAGE REIMBURSEMENT REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSGARY L HOOVER Count 2GARY L HOOVER Total268.04$ FT to FT-Pending BCC A0000125888 GIBSON AVIATION SERVICES INC AA1 11/1/2017 3154 2,256.94 4500182621 FILTER CHANGE AND CALIBRA FUEL FILTER CHANGE NECESSARY TO MAINTAIN QUALITY STANDARDSGIBSON AVIATION SERVICES INC Count 1GIBSON AVIATION SERVICES INC Total 2,256.94$ FT to FT-Pending BCC A0000115911 GILBARCO VEEDER ROOT PR1 12/14/2017 83589314 92.50 4500181114 TANK SENSOR MONTHLY TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSFT to FT-Pending BCC A0000115911 GILBARCO VEEDER ROOT PR1 11/16/2017 83572508 92.50 4500181114 ALARM MANAGEMENT TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRSGILBARCO VEEDER ROOT Count 2GILBARCO VEEDER ROOT Total 185.00$ FT to FT-Pending BCC A0000111747 GILLIG LLC FLE 1/2/2018 40412161 464.26 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 1/2/2018 40412162 193.10 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/22/2017 40410548 247.51 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/20/2017 40409727 28.80 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/20/2017 40409729 27.02 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/20/2017 40409728 1,111.91 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/18/2017 40408661 812.35 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/15/2017 40408258 1,427.29 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/14/2017 40407742 675.07 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/14/2017 40407744 96.17 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/14/2017 40407743 60.45 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/13/2017 40407204 225.90 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/13/2017 40407203 248.68 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/12/2017 40406757 128.88 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/11/2017 40406285 901.27 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/11/2017 40406286 523.63 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/11/2017 40406284 28.87 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/8/2017 40405888 133.23 4500181924 AUTO PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/8/2017 40405889 460.23 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/7/2017 40405399 39.73 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/7/2017 40405401 89.78 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/7/2017 40405400 337.54 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/6/2017 40404816 479.75 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/6/2017 40404817 260.74 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/6/2017 40404815 533.85 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/5/2017 40404207 1,214.28 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 12/5/2017 40404208 362.89 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000111747 GILLIG LLC FLE 11/29/2017 40402380 105.53 4500181924 BUS PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETGILLIG LLC Count 28GILLIG LLC Total11,218.71$ FT to FT-Pending BCC A0000101295 GOLDEN GATE NURSERY WWL 12/13/2017 102258781 195.00 4500183894 RUBY GRATEFRUIT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000101295 GOLDEN GATE NURSERY PAD 12/7/2017 102258368 787.11 4500181513 PLANTS TO PROVIDE THE PARK WITH NICE LANDSCAPING PLANTSFT to FT-Pending BCC A0000101295 GOLDEN GATE NURSERY WT 11/17/2017 101368115 33.00 4500182546 PLANTS RESTORE LANDSCAPE DAMAGED BY WATER DIVFT to FT-Pending BCC A0000101295 GOLDEN GATE NURSERY WT 11/16/2017 101368045 180.00 4500182546 PLANTS RESTORE LANDSCAPE DAMAGED BY WATER DIVGOLDEN GATE NURSERY Count 4GOLDEN GATE NURSERY Total 1,195.11$ FT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/30/2017 9627181523 69.21 4500180938 SUPPRESOR SURGE MAINTAIN INSTRUMENTAATION& ELECTRICAL SYSTEMS FOR WASTEWATERFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2017 9638710914 458.224500181147 EXHAUST FAN SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESInvoices for BCC Approval 1.3.2018Page 1216.J.3.aPacket Pg. 989Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/8/2017 9638710906 94.544500182319 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2017 9638710898 41.16 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2017 9638710880 602.234500181147 COMMERCIAL WATER HEATER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/8/2017 9638482324 163.48 4500181213 PUMP,DIAPHRAGM ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/8/2017 9638482340 700.44 4500180958 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/8/2017 9638710872 12.044500181262 BRAKE PARTS CLEANER PROVIDE SUPPLIES FOR WASTEWATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2017 9638710856 189.774500181147 ELECTRICIANS DIGITAL MULT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/8/2017 9638482332 80.484500182498 SUPPLIES PROVIDE LABORATORY SUPPLIES FOR WASTEWATERFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/8/2017 9638331133 4.16 4500182700 COMBUSTIBLE LIQUID PLACAR PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2017 9638331125 1,384.20 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2017 9639341107 1,816.00 4500181147 TOILET SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/8/2017 9639057836 236.254500181455 GPS NAVIGATOR PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2017 9639057844 839.104500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/8/2017 9638710922 29.02 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/7/2017 9637857542 313.44 4500180958 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/7/2017 9637857526 10.514500181978 SUPPLIES PPE, SANITATION AND OPERATING SUPPLIES USED AT DASFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/7/2017 9637857534 175.40 4500181902 BATTERY,12VDC IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/7/2017 9637309684 243.78 4500183740 V-BELT,COGGED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2017 9637309668 19.70 4500181147 HITCH RECEIVER ADAPTER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2017 9637309676 43.48 4500181147 FURN. GLIDES,SELF-STICK,O SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2017 9637309692 1,052.36 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2017 9637006694 398.444500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/7/2017 9636985328 1,079.94 4500180921 EMERGENCY FOOD RATION PAC PROVIDE SUPPLIES FOR WASTEWATER PLANTSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2017 9637006702 3,566.77 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2017 9637131740 9.12 4500181147 WASTEBASKET SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/7/2017 9636985336 27.10 4500183710 ANVIL BELT PROVIDE UNIFORM ACCESSORY FOR WATER DISTRIBUTIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/7/2017 9636985294 402.114500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/7/2017 9636985302 308.70 4500181262 SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/7/2017 9636985310 23.68 4500183710 JOURNEYMAN BELT PROVIDE UNIFORM ACCESSORY FOR WATER DISTRIBUTIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2017 9635677801 111.404500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2017 9635677793 75.08 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2017 9636755853 166.254500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2017 9635522866 930.004500181147 PLATE WEATHERPROOF SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/6/2017 9636269319 547.93 4500180920 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/6/2017 9636269301 71.064500181902 SUPPLIES IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2017 9636269277 344.524500181147 BATTERY PACK SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2017 9636200272 25.44 4500181147 ELECTRICAL BOX SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/6/2017 9636200249 695.264500181455 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/6/2017 9636200231 32.20 4500181147 TIP TAPE MEASUR SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/5/2017 9635022545 533.71 4500181978 SUPPLIES PPE, SANITATION AND OPERATING SUPPLIES USED AT DASFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/5/2017 9634018882 625.16 4500182700 SUPPLIES PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/5/2017 9634018874 29.12 4500182026 KEYED CAM LOCK,KEY PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2017 9634359211 355.304500181147 TOILET SUPPORT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/5/2017 9635022511 466.82 4500183436 SUPPLIES OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2017 9634359203 562.104500181147 HAND DRYER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/5/2017 9634359195 946.56 4500180921 SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER PLANTSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/5/2017 9634890496 134.10 4500180921 SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER PLANTSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/5/2017 9634359187 66.634500181213 WINCH STRAP ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/5/2017 9635022503 2,856.96 4500180958 ELECTRIC AIR COMPRESSOR MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/5/2017 9634890488 27.24 4500181455 REDUCER PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWT12/5/2017 9635149132 11.90 4500182925 EPOXY ADHESIVE PROVIDE SAFETY EQUIPMENT FOR LOCATESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/5/2017 9635149116 630.034500181968 SUPPLIES PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/5/2017 9634890462 24.514500180920 GLOVES,S,BLUE PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/5/2017 9634018924 56.044500183491 FLAT REFLECTOR PROVIDE SUPPLIES FOR SECURITY REPAIRSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/5/2017 9634890470 42.004500180921 CONNECTOR,BRASS,C PROVIDE SUPPLIES FOR WASTEWATER PLANTSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/5/2017 9635022552 16.304500182346 SUPPLIES TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2017 9634359260 157.914500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/5/2017 9634018916 24.79 4500182026 PENETRATING SOLVENT PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2017 9634890454 113.114500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/5/2017 9634359237 340.084500181147 SPRAY PAINT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/5/2017 9634359252 225.80 4500181213 SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/5/2017 9634359229 25.404500181978 WATER HOSE PPE, SANITATION AND OPERATING SUPPLIES USED AT DASFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2017 9633886453 718.194500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2017 9633663969 63.80 4500181147 SPRING NUT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/4/2017 9633663944 35.194500182346 SUPPLIES TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2017 9633663928 0.25 4500181147 SCREW-IN CFL,NON SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2017 9633663936 56.82 4500181147 KNEE PADS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2017 9633325411 33.92 4500181147 V-BELT,B42 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2017 9633325403 21.96 4500181147 FELT PADS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/4/2017 9633325395 43.724500182700 RAIN JACKET W/HOOD,UNISEX PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2017 9633325387 47.60 4500181147 MACH SCREW SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/4/2017 9633325361 431.854500181455 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/4/2017 9632737756 109.244500181636 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/4/2017 9632737749 81.444500182604 SUPPLIES MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTInvoices for BCC Approval 1.3.2018Page 1316.J.3.aPacket Pg. 990Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2017 9632435765 137.724500181147 COUPLING,PLASTIC SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2017 9632371283 -2,191.66 4500180958 CREDIT MEMO MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/4/2017 9632368032 17.104500181213 SPLASH GUARDS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2017 9632368008 101.404500181147 PLUG-IN CFL SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/4/2017 9632368016 757.24 4500181262 ROLLING CABINET PROVIDE SUPPLIES FOR WASTEWATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/4/2017 9632367984 31.324500182319 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/4/2017 9632270006 2,133.98 4500180958 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/4/2017 9632367976 804.274500181147 MTR,3 PH,20 HP SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2017 9631632230 1,798.00 4500181147 REFRIGERANT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2017 9630968700 230.364500181147 REFRIGERANT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2017 9631632248 1,007.74 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2017 9631054187 19.11 4500181147 BEVERAGE COOLER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2017 9631054203 309.464500181147 SHOWERHEAD SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2017 9631054195 132.594500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2017 9631054153 45.27 4500181147 VINYL TILE CUTTER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/1/2017 9631054146 21.564500183491 JACK NUT PROVIDE SUPPLIES FOR SECURITY REPAIRSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/1/2017 9631054138 17.14 4500181147 MULTI-BIT SCREWDRIVER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/1/2017 9631054120 15.764500182604 SUPPLIES MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2017 9629568446 130.26 4500181147 BLOWER ASSEMBLY FOR BROAN SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2017 9629568438 4,929.00 4500181147 PLATE WEATHERPROOF COVER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/30/2017 9630426063 9.034500181262 BRAKE PARTS CLEANER PROVIDE SUPPLIES FOR WASTEWATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/30/2017 9630426055 271.24 4500181262 SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2017 9630426048 6.21 4500181147 SAFETY KNIFE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2017 9630344431 27.524500181147 NUTSETTER SET SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2017 9630344449 0.49 4500181147 LED FILAMENT LAMP SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2017 9629896268 538.32 4500181147 MANUAL FLUSH VALVE,TOILET SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/30/2017 9630426071 15.59 4500183321 MACH SCREW PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/30/2017 9630426089 25.124500181455 INDUSTRIAL HEADLAMP PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2017 9629896276 16.684500181147 COMPARTMENT BOX SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/30/2017 9629891202 61.28 4500183502 UPS SYSTEM PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2017 9629891194 85.984500181147 COMBO WRENCH SET SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2017 9629744021 321.49 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2017 9629617466 410.76 4500181147 BILTMORE CHERRY SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/30/2017 9630344399 11.44 4500183491 SUPPLIES PROVIDE SUPPLIES FOR SECURITY REPAIRSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/30/2017 9630344381 802.82 4500181147 SENSOR DUAL SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/2017 9629482002 339.36 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/2017 9628959885 134.58 4500181147 MANUAL FLUSH VALVE TOILET SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/2017 9628959877 91.124500181147 STEPLADDER,FIBERGLASS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/2017 9628959869 71.844500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/29/2017 9629143232 341.76 4500181636 WATER PRESSURE GAUGE PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/29/2017 9628959844 49.38 4500182700 RAIN BIB OVERALL PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/29/2017 9628379886 20.64 4500181459 PUSH BROOM TO PROVIDE HARDWARE AND RELATED SUPPLIES FOR THE PARKSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/2017 9628379878 212.25 4500181147 VACUUM PUMP OIL SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/29/2017 9628541774 105.12 4500183560 SUPPLIES PROVIDE SUPPLOES TO SOUTH WATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/2017 9628379845 73.654500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/2017 9628379829 8.38 4500181147 ANTIFATIGUE MAT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/29/2017 9628379860 9.76 4500181147 TRAILER BALL SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/29/2017 9628379803 795.04 4500180958 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/28/2017 9627236905 174.05 4500182604 SUPPLIES MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/28/2017 9628232879 3.704500180958 EAR MUFFS,OVER-THE-HEAD,N MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/28/2017 9626776406 114.82 4500181147 LED DRIVERS POWER SUPPLIE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/28/2017 9628232861 49.17 4500181459 UTILITY CONTAINER,20 GAL. TO PROVIDE HARDWARE AND RELATED SUPPLIES FOR THE PARKSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/28/2017 9627506737 52.90 4500182700 HI-VIZ SWEATSHIRT,YLW/BLK PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/28/2017 9627506729 105.80 4500182700 HI-VIZ SWEATSHIRT,YLW/BLK PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/28/2017 9627506703 78.24 4500182604 SUPPLIES MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/28/2017 9627506711 68.554500181980 SUPPLIES PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/28/2017 9627506679 124.65 4500182700 SUPPLIES PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/28/2017 9627506687 323.13 4500181980 SUPPLIES PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/28/2017 9627442099 17.60 4500180938 PRECISION SCREWDRIVER SET MAINTAIN INSTRUMENTAATION& ELECTRICAL SYSTEMS FOR WASTEWATERFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/28/2017 9627236947 2,191.66 4500180958 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/28/2017 9627236921 142.20 4500181980 SUPPLIES PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/28/2017 9627236913 118.71 4500182700 K01-28201401S KNEE BOOTS, PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/27/2017 9626423439 104.79 4500181455 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/27/2017 9626056700 75.294500181455 TRENCHING SHOVEL, 4 IN WI PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/2017 9626056684 1,152.47 4500180920 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/27/2017 9626056692 75.294500181455 TRENCHING SHOVEL, 4 IN WI PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/2017 9626056676 304.42 4500180920 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/2017 9625864047 60.36 4500181262 UNION TEE,BLACK,1/4" TUBE PROVIDE SUPPLIES FOR WASTEWATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/2017 9625115895 133.98 4500181262 ENTRANCE MAT,CHARCOAL,2FT PROVIDE SUPPLIES FOR WASTEWATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/2017 9625864062 145.14 4500181262 SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/2017 9625864013 642.96 4500181262 SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/27/2017 9625864005 110.87 4500181262 SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER PLANTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/27/2017 9626423462 46.444500181455 LOPPER,32 IN. L,HARDENED PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/24/2017 9624224763 1,443.90 4500181147 2'X 2' FL EDGE WHITE 32 S SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESInvoices for BCC Approval 1.3.2018Page 1416.J.3.aPacket Pg. 991Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/22/2017 9623253854 -401.13 4500182499 CREDIT MEMO TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY RM 11/22/2017 9623253821 89.704500182566 HARD HAT,4 PT.RATCHET PROVIDE REQUIRED PPE TO EMPLOYEESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/22/2017 9623253748 13.484500182022 SAFETY SIGN,DO NOT WALK PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2017 9623156412 596.44 4500181147 ULTRAVIOLET FIXTURE SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/22/2017 9624010394 254.55 4500180958 CROSSOVER TRUCK BOX MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/2017 9622608462 248.59 4500180958 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/21/2017 9622357896 1,384.93 4500180922 SUPPLIES PROVIDE SUPPLIES FOR IRRIGATION QUALITYFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/21/2017 9621993048 784.55 4500180958 GAS CAN,30 GAL.,40INHX26I MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2017 9618997036 131.16 4500181147 DOUBLE ACTING STEEL SPRIN SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/2017 9620145582 213.18 4500182022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 11/20/2017 9620252339 1,191.51 4500180285 BOTTLE FILL STAT FLTR MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/2017 9621299990 325.04 4500182022 SUPPLIES PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/15/2017 9616713567 158.93 4500181213 SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/15/2017 9616713575 925.07 4500181455 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WWT11/14/2017 9615720340 870.92 4500182925 SUPPLIES PROVIDE SAFETY EQUIPMENT FOR LOCATESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/14/2017 9615297190 447.98 4500183091 SUPPLIES PROVIDE SUPPLIES TO METER SERVICES DEPARTMENTFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2017 9611181299 276.624500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/7/2017 9609125423 401.13 4500182499 BACKPACK SPRAYER TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2017 9608721941 238.084500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/13/2017 9584020235 1,373.68 4500180501 CORROSIVE SAFETY CABINET FEMA RELATED EMERGECY PO / PARTS & SUPPLIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 10/12/2017 9582678901 560.77 4500180501 SUPPLIES FEMA RELATED EMERGECY PO / PARTS & SUPPLIESFT to FT-Pending BCC A0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2017 9579970527 8,947.20 4500181147 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGRAINGER INDUSTRIAL SUPPLY Count 172GRAINGER INDUSTRIAL SUPPLY Total 69,507.46$ FT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/11/2017 9301478191 B1,683.00 4500182475 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/28/2017 9301776730 91.44 4500181971 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 12/19/2017 9301650538 291.84 4500182203 ELECTRICAL SUPPLIES ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/18/2017 9301609020 6,492.32 4500183833 TELECOMMUNICATIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/18/2017 9301623453 1,529.50 4500181971 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC SW 12/18/2017 9301609315 877.70 4500183950 ELECTRICAL SUPPLIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/15/2017 9301594087 4.57 4500181603 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/15/2017 9301594086 44.50 4500182475 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/14/2017 9301573170 102.53 4500181316 ELECTRICAL PARTS PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/14/2017 9301574050 11.81 4500181603 ELECTRICAL PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/14/2017 9301558653 5,235.81 4500183815 TELECOMMUNICATIONS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/13/2017 9301541766 24.70 4500181603 ELECTRICAL PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/13/2017 9301541765 2,025.45 4500172040 ELECTRICAL PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/13/2017 9301527996 389.10 4500172040 ELECTRICAL PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/13/2017 9301531754 60.50 4500181133 ELECTRICAL PARTS PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/12/2017 9301505170 404.37 4500181322 ELECTRICAL PARTS ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/8/2017 9301463052 100.08 4500181603 ELECTRICAL PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/11/2017 9301492234 185.94 4500181971 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/8/2017 9301463051 119.36 4500181603 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/16/2017 9301088657 268.24 4500181971 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WT 11/13/2017 9301020395 5,604.54 4500182079 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/17/2017 9301120832 2,662.70 4500181602 TELECOMUNICATIONS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/17/2017 9301120831 7,611.60 4500183150 TELECOMMUNICATIONS SECURITY FOR COUNTY BUILDING FOR STAFF AND GUESTFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/7/2017 9301444541 4,028.82 4500181148 ELECTRICAL SUPPLIES ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/7/2017 9301444605 253.95 4500181603 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 11/30/2017 9301315109 182.92 4500181971 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 11/9/2017 9300988007 141.79 4500182203 ELECTRICAL SUPPLIES ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/29/2017 9301271138 7,103.61 4500183150 TELECOMMUNICATIONS SECURITY FOR COUNTY BUILDING FOR STAFF AND GUESTFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/28/2017 9301243975 2,367.87 4500183150 TELECOMMUNICATIONS SECURITY FOR COUNTY BUILDING FOR STAFF AND GUESTFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 11/15/2017 9301073221 150.00 4500183150 TELECOMMUNICATIONS SECURITY FOR COUNTY BUILDING FOR STAFF AND GUESTFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC FM 11/14/2017 9301046030 13,535.48 4500180342 ELECTRICAL SUPPLIES HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 10/24/2017 9300670799 1,110.07 4500181148 ELECTRICAL SUPPLIES ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSGRAYBAR ELECTRIC COMPANY INC Count 32GRAYBAR ELECTRIC COMPANY INC Total 64,696.11$ FT to FT-Pending BCC A0000120856 GREENFIELD ADVERTISING GROUP INC SW 12/4/2017 2447 14,948.00 4500180926 NOVEMBER 2017 HURRICANE PROVIDE OUTREACH FOR HURRICANE IRMA DEBRIS COLLECTIONGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 14,948.00$ FT to FT-Pending BCC A0000115369 GRILL & FILL WWL 12/29/2017 010218 62.00 4500181993 LP W/REFILL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGRILL & FILL Count 1GRILL & FILL Total62.00$ FT to FT-Pending BCC A0000125080 GRIMCO INC FM 12/22/2017 018486096-01 185.79 4500181838 6MIL GLOSS WHITE SIGNAGE SUPPLIES FOR COUNTY FACILITIESFT to FT-Pending BCC A0000125080 GRIMCO INC FM 12/20/2017 018470902-03 220.19 4500181838 SUPPLIES SIGNAGE SUPPLIES FOR COUNTY FACILITIESFT to FT-Pending BCC A0000125080 GRIMCO INC FM 12/20/2017 018470902-02 180.72 4500181838 SUPPLIES SIGNAGE SUPPLIES FOR COUNTY FACILITIESFT to FT-Pending BCC A0000125080 GRIMCO INC FM 12/20/2017 018470902-01 129.46 4500181838 SUPPLIES SIGNAGE SUPPLIES FOR COUNTY FACILITIESFT to FT-Pending BCC A0000125080 GRIMCO INC FM 12/11/2017 018396869-01 383.55 4500181838 30"OCT .080 HIP STOP SIGN SIGNAGE SUPPLIES FOR COUNTY FACILITIESGRIMCO INC Count 5GRIMCO INC Total1,099.71$ FT to FT-Pending BCC A0000101341 GROUND ZERO LANDSCAPING SERVICES WWL 12/28/2017 4418 5,358.00 4500183581 WASTE WATER MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSFT to FT-Pending BCC A0000101341 GROUND ZERO LANDSCAPING SERVICES PAC 11/29/2017 4394 1,560.00 4500182954 L. TRAFFORD MEMORIAL MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYFT to FT-Pending BCC A0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 11/22/2017 4386 1,818.00 4500182149 FOREST LKS MSTU PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUInvoices for BCC Approval 1.3.2018Page 1516.J.3.aPacket Pg. 992Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeGROUND ZERO LANDSCAPING SERVICES Coun3GROUND ZERO LANDSCAPING SERVICES Total 8,736.00$ FT to FT-Pending BCC A0000109018 GULF SHORES MARINA LLC PR1 12/6/2017 994416407 253.65 4500182647 REPAIRS BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USEFT to FT-Pending BCC A0000109018 GULF SHORES MARINA LLC PR1 12/6/2017 994416556 818.80 4500182647 REPAIRS BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USEFT to FT-Pending BCC A0000109018 GULF SHORES MARINA LLC PR1 12/4/2017 994416594 1,196.03 4500182647 SERVICE BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USEFT to FT-Pending BCC A0000109018 GULF SHORES MARINA LLC PR1 12/4/2017 994416593 72.60 4500182647 SERVICE BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USEGULF SHORES MARINA LLC Count 4GULF SHORES MARINA LLC Total 2,341.08$ FT to FT-Pending BCC A0000104405 GURSEL YILMAZ PUO 12/20/2017 TRAVEL REIMBURSE 82.00 NAPLES TO ORLANDOGURSEL YILMAZ Count 1GURSEL YILMAZ Total82.00$ FT to FT-Pending BCC A0000107106 HACH COMPANY WWL 12/21/2017 10767380 199.72 4500183131 CHLORINE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000107106 HACH COMPANY WT 12/13/2017 10755683 4,106.91 4500182836 INSTRUMENT EVALUATION OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTFT to FT-Pending BCC A0000107106 HACH COMPANY WTN 12/12/2017 10755176 115.79 4500182360 LAMPOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFT to FT-Pending BCC A0000107106 HACH COMPANY WWL 11/30/2017 10738739 368.78 4500181856 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERFT to FT-Pending BCC A0000107106 HACH COMPANY WWL 11/7/2017 10708020 53.94 4500181856 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATERHACH COMPANY Count 5HACH COMPANY Total4,845.14$ FT to FT-Pending BCC A0000126698 HAGERTY CONSULTING INC EM 11/30/2017 4016 14,000.00 4500181093 AFTER IRMA REPORT PUBLIC SAFETY - EVALUATIION OF IRMA RESPONSEHAGERTY CONSULTING INC Count 1HAGERTY CONSULTING INC Total 14,000.00$ FT to FT-Pending BCC A0000101383 HANNULA LANDSCAPING & IRRIGATION INTG1 11/28/2017 22416RR 1,735.00 4500181910 RE-STAKING IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDFT to FT-Pending BCC A0000101383 HANNULA LANDSCAPING & IRRIGATION INTG1 11/28/2017 22419R 1,412.00 4500181913 RE-STANDING & STAKING IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDFT to FT-Pending BCC A0000101383 HANNULA LANDSCAPING & IRRIGATION INTG1 11/16/2017 22216 4,161.00 4500181913 HURRICANE IRMA DEBRIS IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDFT to FT-Pending BCC A0000101383 HANNULA LANDSCAPING & IRRIGATION INTG1 11/14/2017 22356RR 2,088.00 4500181913 POST HURRICANE IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDFT to FT-Pending BCC A0000101383 HANNULA LANDSCAPING & IRRIGATION INTG1 11/13/2017 22327RR 338.00 4500181913 RESTAKING/POST HURRICANE IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDFT to FT-Pending BCC A0000101383 HANNULA LANDSCAPING & IRRIGATION INTG1 11/13/2017 22388R 1,284.00 4500181913 RESTANDING & STAKING IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDFT to FT-Pending BCC A0000101383 HANNULA LANDSCAPING & IRRIGATION INTG1 11/7/2017 22323RR 2,996.00 4500181910 HURRICANE IRMA IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDFT to FT-Pending BCC A0000101383 HANNULA LANDSCAPING & IRRIGATION INTG1 11/7/2017 22421R 2,636.00 4500181910 STAKING TREES AND PALMS IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDFT to FT-Pending BCC A0000101383 HANNULA LANDSCAPING & IRRIGATION INTG1 11/7/2017 22393R 2,471.00 4500181910 STAKING TREES AND PALMS IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDFT to FT-Pending BCC A0000101383 HANNULA LANDSCAPING & IRRIGATION INTP1 8/8/2017 21989 1,661.75 4500183754 GG MSTU-PEST CONTROL PROVIDE PEST CONTROL SERVICE WITHIN THE GOLDEN GATE MSTUHANNULA LANDSCAPING & IRRIGATION IN Cou 10HANNULA LANDSCAPING & IRRIGATION IN Total 20,782.75$ FT to FT-Pending BCC A0000101405 HASKINS INC Z1 12/20/2017 1 114,450.00 4500179540 PELICAN ISLE PUMP STATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000101405 HASKINS INC Z1 12/11/2017 3/71010.20.3 FIN 163,875.00 4500179031 THRU 10/29/17 CARICA PUMP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000101405 HASKINS INC Z1 11/10/2017 2017-65 7,920.00 4500178624 LIVINGSTON 8"FM PHASE 6A MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000101405 HASKINS INC WWL 11/17/2017 2017-64 7,841.70 4500182389 EMERG ST ANDREWS/PELICANB OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFT to FT-Pending BCC A0000101405 HASKINS INC WWL 11/20/2017 2017-63R 14,858.55 4500182182 GULF SHORE DR IN PELICAN OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFT to FT-Pending BCC A0000101405 HASKINS INC WWL 10/24/2017 2017-58 17,631.74 4500181777 EMERG MAIN 333 EDGWICK CT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONHASKINS INC Count 6HASKINS INC Total326,576.99$ FT to FT-Pending BCC A0000124643 HAWKINS INC WTS 12/1/2017 4192653 179.00 4500181136 ULTRA CHLOR CHEMICALS REQUIRED FOR THE OPERATION OF GOODLANDHAWKINS INC Count 1HAWKINS INC Total179.00$ FT to FT-Pending BCC A0000116995 HD SUPPLY CONSTRUCTION SUPPLY LTDTG1 12/7/2017 50007347740 708.84 4500181906 CEMENT MATERIALS NEEDED FOR REPAIRS ON CNTY ROADWAYS / SIDWEWALKSFT to FT-Pending BCC A0000116995 HD SUPPLY CONSTRUCTION SUPPLY LTDWT 11/16/2017 50007245520 610.17 4500183010 SUPPLIES OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTHD SUPPLY CONSTRUCTION SUPPLY LTD Coun2HD SUPPLY CONSTRUCTION SUPPLY LTD Total 1,319.01$ FT to FT-Pending BCC A0000126853 HEATHER JACKOMINO WWL 11/8/2017 1750 75.00 4500184144 COUNSELING PROVIDE ASSISTANCE FOR COUNTY EMPLOYEESFT to FT-Pending BCC A0000126853 HEATHER JACKOMINO WWL 11/3/2017 2147 75.00 4500184144 COUNSELING PROVIDE ASSISTANCE FOR COUNTY EMPLOYEESFT to FT-Pending BCC A0000126853 HEATHER JACKOMINO WWL 10/3/2017 1553 75.00 4500184144 COUNSELING PROVIDE ASSISTANCE FOR COUNTY EMPLOYEESFT to FT-Pending BCC A0000126853 HEATHER JACKOMINO WWL 12/1/2017 2149 75.00 4500184144 COUNSELING PROVIDE ASSISTANCE FOR COUNTY EMPLOYEESFT to FT-Pending BCC A0000126853 HEATHER JACKOMINO WWL 12/27/2017 2151 125.00 4500184144 COUNSELING PROVIDE ASSISTANCE FOR COUNTY EMPLOYEESFT to FT-Pending BCC A0000126853 HEATHER JACKOMINO WWL 11/21/2017 2148 75.00 4500184144 COUNSELING PROVIDE ASSISTANCE FOR COUNTY EMPLOYEESFT to FT-Pending BCC A0000126853 HEATHER JACKOMINO WWL 10/20/2017 1588 75.00 4500184144 COUNSELING PROVIDE ASSISTANCE FOR COUNTY EMPLOYEESFT to FT-Pending BCC A0000126853 HEATHER JACKOMINO WWL 10/13/2017 1552 75.00 4500184144 COUNSELING PROVIDE ASSISTANCE FOR COUNTY EMPLOYEESFT to FT-Pending BCC A0000126853 HEATHER JACKOMINO WWL 12/15/2017 2150 75.00 4500184144 COUSELING PROVIDE ASSISTANCE FOR COUNTY EMPLOYEESFT to FT-Pending BCC A0000126853 HEATHER JACKOMINO WWL 10/27/2017 2146 75.00 4500184144 COUSELING PROVIDE ASSISTANCE FOR COUNTY EMPLOYEESHEATHER JACKOMINO Count 10HEATHER JACKOMINO Total 800.00$ FT to FT-Pending BCC A0000123882 HIGHSPANS ENGINEERING INC TEC 10/9/2017 013.07A.02 5,103.04 4500181300 IRMA CEI SVC FOR EMERGENC EMERGENCY OVERSIGHT FOR SAFETY OF REPAIR TO BRIDGEHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 5,103.04$ FT to FT-Pending BCC A0000104574 HOLE MONTES INC Z1 11/24/2017 77006 2,054.50 4500182661 10/30-11/24/17 WELL LEVEL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000104574 HOLE MONTES INC PUE 11/24/2017 77027 9,252.50 4500180788 10/28-11/24 ASSMT STANDAR MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREFT to FT-Pending BCC A0000104574 HOLE MONTES INC Z1 11/24/2017 77004 1,497.25 4500180474 10/28-11/24 IW1 & IW2 MEC MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000104574 HOLE MONTES INC Z2 11/24/2017 77026 2,164.65 4500179599 10/28-11/24 MANATEE POTA MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000104574 HOLE MONTES INC Z1 11/24/2017 77003 992.00 4500178273 10/28-11/24 INJECTION WEL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000104574 HOLE MONTES INC Z1 11/24/2017 77002 8,044.00 4500177307 10/28-11/24 INJECTION WEL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000104574 HOLE MONTES INC Z1 11/24/2017 77001 2,550.75 4500176551 10/28-11/24/17 OP SUPPORT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000104574 HOLE MONTES INC WWL 11/24/2017 77000 1,296.00 4500182178 FDEP PERMIT 10/28-11/24 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000104574 HOLE MONTES INC AA1 11/24/2017 76999 2,450.00 4500182299 10/23-11/24/17 MANGROVE R REQUIRED BY DEPFT to FT-Pending BCC A0000101450 HOLE MONTES INC AA2 11/24/2017 76998 24,445.80 4500182889 11/6-24/17 TAXIWAY B REHA PUBLIC SAFETY- OVERSEES WORK DONE IN ACCORDANCE WITH PLANSHOLE MONTES INC Count 10Invoices for BCC Approval 1.3.2018Page 1616.J.3.aPacket Pg. 993Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeHOLE MONTES INC Total54,747.45$ FT to FT-Pending BCC A0000122910 HONEYWELL INTERNATIONAL INC HO 12/15/2017 49E31381 82.74 4500182435 USAGE FOR NOVEMBER 2015 SATELLITE TRACKING OF COUNTY HELICOPTERHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 82.74$ FT to FT-Pending BCC A0000101475 HOWCO ENVIRONMENTAL SERVICES LTDFLE 11/2/2017 0221337 105.00 4500182519 RECYCLING OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSHOWCO ENVIRONMENTAL SERVICES LTD Coun1HOWCO ENVIRONMENTAL SERVICES LTD Total 105.00$ FT to FT-Pending BCC A0000110219 I HEART MEDIA COMMUNICATIONS SW 12/7/2017 2611743706 1,711.00 4500183294 ADVERTISING PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONFT to FT-Pending BCC A0000110219 I HEART MEDIA COMMUNICATIONS SW 11/26/2017 2611701590 1,280.00 4500183294 ADVERTISEMENT PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 2,991.00$ FT to FT-Pending BCC A0000101519 ICMA CM 12/12/2017 183578 1,400.00 4500183850 ICMA MEMBERSHIP 2018 MAINTAIN ANNUAL PROFESSIONAL ICMA MEMBERSHIP.ICMA Count 1ICMA Total1,400.00$ FT to FT-Pending BCC A0000101522 IDEXX LABORATORIES INC CZM 11/15/2017 3023778274 11,155.35 4500183118 LAB SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITYIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 11,155.35$ FT to FT-Pending BCC A0000123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTS 12/7/2017 2017-15219197.53 4500183281 REPLACEMENT FILTER PURCHASE EQUIPMENT/PARTS FOR H2S MONITOR WATER PLANTINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total 197.53$ FT to FT-Pending BCC A0000126391 INGRAM INDUSTRIES INC LIB 12/13/2017 32045162 26.17 4500183586 BOOKS, AUDIO & DVD ETC... PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000126391 INGRAM INDUSTRIES INC LIB 12/8/2017 31904712 27.37 4500183586 BOOKS, AUDIO & DVD ETC... PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000126391 INGRAM INDUSTRIES INC LIB 12/13/2017 32045161 424.00 4500183586 BOOKS, AUDIO & DVD ETC... PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000126391 INGRAM INDUSTRIES INC LIB 12/13/2017 32045160 107.24 4500183586 BOOKS, AUDIO & DVD ETC... PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000126391 INGRAM INDUSTRIES INC LIB 12/10/2017 31931333 37.51 4500183586 BOOKS, AUDIO & DVD ETC... PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000126391 INGRAM INDUSTRIES INC LIB 12/10/2017 31931332 61.85 4500183586 BOOKS, AUDIO & DVD ETC... PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000126391 INGRAM INDUSTRIES INC LIB 11/29/2017 31671620 159.29 4500183586 BOOKS, DVD, AUDIO ETC PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000126391 INGRAM INDUSTRIES INC LIB 11/29/2017 31671619 312.82 4500183586 BOOKS, DVD, AUDIO ETC PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000126391 INGRAM INDUSTRIES INC LIB 11/29/2017 31671618 1,685.16 4500183586 BOOKS, DVD, AUDIO ETC PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000126391 INGRAM INDUSTRIES INC LIB 11/28/2017 31631742 113.75 4500183586 BOOKS, DVD, AUDIO ETC PURCHASE LIBRARY MATERIALS FOR PUBLIC USEINGRAM INDUSTRIES INC Count 10INGRAM INDUSTRIES INC Total 2,955.16$ FT to FT-Pending BCC A0000101565 INSTRUMENT SPECIALTIES INC WM 12/6/2017 71538 510.00 4500182404 BACKFLOW CALIBRATION PROVICE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSFT to FT-Pending BCC A0000101565 INSTRUMENT SPECIALTIES INC WM 11/2/2017 71170 347.50 4500182404 SHOP CALIBRATE PROVICE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSINSTRUMENT SPECIALTIES INC Count 2INSTRUMENT SPECIALTIES INC Total 857.50$ FT to FT-Pending BCC A0000124170 INTERCEPT OF FLORIDA INC PBD 12/7/2017 171202060101 70.004500182694 USAGE PERIOD 11/1-11/30/1 AFTER HOURS ANSWERING SERVICEINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 70.00$ FT to FT-Pending BCC A0000108858 IRON MOUNTAIN OFF SITE DATA ITN 11/30/2017 201461762 303.99 4700003535 STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATAIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 303.99$ FT to FT-Pending BCC A0000101617 JACK & ANN'S FEED AA2 11/2/2017 29001 4.00 4500181117 KEYS EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEFT to FT-Pending BCC A0000101617 JACK & ANN'S FEED AA2 11/7/2017 29093 37.38 4500181117 LOCKS EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEFT to FT-Pending BCC A0000101617 JACK & ANN'S FEED AA2 11/8/2017 28908 64.90 4500181117 CONCRETE BAGS EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEFT to FT-Pending BCC A0000101617 JACK & ANN'S FEED PR1 11/29/2017 29678 544.00 4500181790 SUPPLIES HAY FOR EVENTS FOR THE PUBLIC TO ENJOYJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total650.28$ FT to FT-Pending BCC A0000104004 JACK WERT TD 12/15/2017 REIMBURSEMENT 40.00 REIMBURSE TOLLS/REGISTRAT TRAVEL REIMBURSEMENT WILE PROMOTING TOURISMJACK WERT Count 1JACK WERT Total40.00$ FT to FT-Pending BCC A0000125279 JACQUELINE BAEZ PAD 12/7/2017 MILEAGE REIMBURS 48.72 MILEAGE REIMBURSEMENT MILEAGE REIMBURSMENTJACQUELINE BAEZ Count 1JACQUELINE BAEZ Total48.72$ FT to FT-Pending BCC A0000110925 JAMES GARY MCALPIN CZM 12/19/2017 TRAVEL REIMBURSE 548.24TRAVEL REIMBURSEMENT RECONCILIATION OF FUNDS TO FDEM REG DEOBLIGATIONJAMES GARY MCALPIN Count 1JAMES GARY MCALPIN Total 548.24$ FT to FT-Pending BCC A0000119395 JENNIFER LESLIE BED 10/31/2017 MILEAGE REIMBURS 56.86 MILEAGE REIMBURSEMENT TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYJENNIFER LESLIE Count 1JENNIFER LESLIE Total56.86$ FT to FT-Pending BCC A0000101662 JM TODD COMPANY WAO 12/28/2017 618744 125.77 4700003294 LEASE 12/29-01/28/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONFT to FT-Pending BCC A0000101662 JM TODD COMPANY WAO 12/28/2017 618665 144.87 4700003294 LEASE 12/10-01/09/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONFT to FT-Pending BCC A0000101662 JM TODD COMPANY WAO 12/28/2017 618666 125.77 4700003294 LEASE 12/21-01/20/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONFT to FT-Pending BCC A0000101662 JM TODD COMPANY PBD 12/28/2017 618548 133.06 4500182544 LEASE 12/27-01/26/2018 FIELD OFFICE COPIER LEASEFT to FT-Pending BCC A0000101662 JM TODD COMPANY PUO 12/27/2017 618448 375.22 4500181275 LEASE 12/27-01/26/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY EM 12/27/2017 618377 25.75 4500181473 LEASE 12/26-01/25/2018 EM DAY TO DAY OPERATIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY CRA 12/26/2017 618189 209.11 4500183247 LEASE 12/21-01/20/2018 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKFT to FT-Pending BCC A0000101662 JM TODD COMPANY WWT12/26/2017 618153 113.47 4500182926 LEASE 12/22-01/21/2018 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY FLE 12/26/2017 618141 128.34 4500172422 LEASE 12/21-01/20/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000101662 JM TODD COMPANY UB 12/26/2017 617991 182.34 4500181852 LEASE 12/23-01/22/2018 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSFT to FT-Pending BCC A0000101662 JM TODD COMPANY WAO 12/28/2017 618539 21.96 4700003294 X-COPIES 11/28-12/27/2017 PROVIDE COPIER/MAINTENANCE WATER DIVISIONFT to FT-Pending BCC A0000101662 JM TODD COMPANY PUO 12/27/2017 618449 202.87 4500181275 X-COPIES 11/27-12/26/2017 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY WAO 12/28/2017 618538 133.06 4700003294 LEASE 12/28-01/27/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONFT to FT-Pending BCC A0000101662 JM TODD COMPANY PUO 12/27/2017 618447 3.31 4700003284 X-COPIES 11/27-12/26/2017 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSInvoices for BCC Approval 1.3.2018Page 1716.J.3.aPacket Pg. 994Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000101662 JM TODD COMPANY PUO 12/27/2017 618446 144.87 4700003284 LEASE 12/27-01/26/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY FLE 12/27/2017 618406 14.25 4500172422 X-COPIES 11/27-12/26/2017 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000101662 JM TODD COMPANY WAO 12/26/2017 618197 125.77 4700003294 LEASE 12/26-01/25/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONFT to FT-Pending BCC A0000101662 JM TODD COMPANY WAO 12/26/2017 618198 5.98 4700003294 X-COPIES 11/26-12/25/2017 PROVIDE COPIER/MAINTENANCE WATER DIVISIONFT to FT-Pending BCC A0000101662 JM TODD COMPANY CRA 12/26/2017 618190 111.95 4500183247 X-COPIES 11/21-12/20/2017 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKFT to FT-Pending BCC A0000101662 JM TODD COMPANY BM 12/26/2017 618176 10.32 4500181260 11/25-12/24/2017 PROVIDE DOCUMENTS TO STAFF MEMBERS.FT to FT-Pending BCC A0000101662 JM TODD COMPANY ASA 12/26/2017 618156 22.98 4500182719 11/24-12/23/2017 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY BM 12/26/2017 618175 125.77 4700003260 12/25/17-01/24/2018 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONFT to FT-Pending BCC A0000101662 JM TODD COMPANY FLE 12/26/2017 618142 11.36 4500181819 X-COPIES 11/21-12/20/2017 COPIER REQUIREMENTS FOR FLEET OPERATIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY FM 12/26/2017 618050 251.63 4700003464 X-COPIES 11/10-12/09/2017 PROVIDE OFFICE EQUIPMENT FOR STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY FM 12/26/2017 618051 200.30 4700003464 LEASE 12/15-01/14/2018 PROVIDE OFFICE EQUIPMENT FOR STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY FM 12/26/2017 618049 182.34 4700003464 LEASE 12/10-01/09/2018 PROVIDE OFFICE EQUIPMENT FOR STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY VS 12/21/2017 617741 76.47 4500182751 X-COPIES 11/25-12/24/2017 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY EM 12/21/2017 617642 1.29 4500181473 X-COPIES 11/13-12/12/2017 EM DAY TO DAY OPERATIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY WAO 12/19/2017 617279 113.47 4700003294 LEASE 12/11-01/10/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONFT to FT-Pending BCC A0000101662 JM TODD COMPANY PAD 12/12/2017 616565 50.87 4700003288 X-COPIES 11/11-12/10/2017 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEFT to FT-Pending BCC A0000101662 JM TODD COMPANY PAD 12/11/2017 616498 122.40 4700003288 LEASE 12/11-01/10/2017 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEFT to FT-Pending BCC A0000101662 JM TODD COMPANY TEC 12/11/2017 616494 151.85 4500181289 LEASE 12/08-01/07/2017 NEEDED FOR DAILY OPERATIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY RM 12/11/2017 616490 132.94 4500182358 LEASE 12/06-01/05/2017 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSFT to FT-Pending BCC A0000101662 JM TODD COMPANY CZM 12/11/2017 616466 24.98 4500182131 LEASE 12/07-01/06/2017 OFFICE COPIER FOR DAILY OPERATIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY TD 12/11/2017 616464 179.34 4500182552 LEASE 12/08-01/07/2017 UTILIZED BY STAFF TO PERFORM THEIR DUTIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY MUS 12/11/2017 616456 133.06 4500182720 LEASE 12/10-01/09/2017 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSFT to FT-Pending BCC A0000101662 JM TODD COMPANY BED 12/11/2017 616452 182.34 4500182738 LEASE 12/06-01/05/2017 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY PAD 12/12/2017 616604 98.63 4700003372 LEASE 12/01-12/31/2017 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPFT to FT-Pending BCC A0000101662 JM TODD COMPANY TEC 12/11/2017 616495 15.44 4500181289 X-COPIES 11/08-12/07/2017 NEEDED FOR DAILY OPERATIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY PAD 12/11/2017 616514 28.31 4700003372 X-COPIES 11/01-11/30/2017 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPFT to FT-Pending BCC A0000101662 JM TODD COMPANY RM 12/11/2017 616491 228.76 4500182358 X-COPIES 11/06-12/05/2017 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSFT to FT-Pending BCC A0000101662 JM TODD COMPANY TD 12/11/2017 616516 514.39 4500182552 X-COPIES 11/08-12/07/2017 UTILIZED BY STAFF TO PERFORM THEIR DUTIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY CZM 12/11/2017 616467 0.07 4500182131 X-COPIES 11/07-12/06/2017 OFFICE COPIER FOR DAILY OPERATIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY PAD 12/11/2017 616462 98.63 4700003538 LEASE 12/11-01/10/2017 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCFT to FT-Pending BCC A0000101662 JM TODD COMPANY PAD 12/11/2017 616463 4.43 4700003538 X-COPIES 11/11-12/10/2017 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCFT to FT-Pending BCC A0000101662 JM TODD COMPANY MUS 12/11/2017 616457 19.79 4500182720 X-COPIES 11/10-12/09/2017 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSFT to FT-Pending BCC A0000101662 JM TODD COMPANY BED 12/11/2017 616453 241.11 4500182738 X-COPIES 11/06-12/05/2017 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY WWL 12/11/2017 616400 72.68 4500180850 X-COPIES 11/10-12/09/2017 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY LIB 12/11/2017 616391 3.11 4700003386 X-COPIES 11/09-12/08/2017 MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000101662 JM TODD COMPANY WWL 12/11/2017 616397 41.60 4500180853 X-COPIES 11/08-12/07/2017 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDA 12/11/2017 616282 0.15 4500181824 X-COPIES 11/03-12/02/2017 PROVIDE COPIER LEASING SERVICES TO GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDA 12/6/2017 615933 67.53 4500181824 LEASE 12/03-01/02/2017 PROVIDE COPIER LEASING SERVICES TO GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY EMS 12/6/2017 615911 160.43 4500182206 LEASE 12/01-12/31/2017 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY EMS 12/6/2017 615909 160.43 LEASE 12/01-12/31/2017 EMS ADMIN COPIER LEASE FOR DEC 2017.FT to FT-Pending BCC A0000101662 JM TODD COMPANY TA 12/6/2017 615896 6.97 4500182096 X-COPIES-11/01-11/30/2017 COPIER DAILY OPERATIONS TO PERFORM WORK.FT to FT-Pending BCC A0000101662 JM TODD COMPANY TA 12/6/2017 615895 110.38 4500182096 LEASE 12/01-12/31/2017 COPIER DAILY OPERATIONS TO PERFORM WORK.FT to FT-Pending BCC A0000101662 JM TODD COMPANY TA 12/6/2017 615893 407.94 4500180872 LEASE 12/01-12/31/2017 DAILY COPERATIONS TO PERFORM WORK.FT to FT-Pending BCC A0000101662 JM TODD COMPANY TA 12/6/2017 615891 175.70 4500180875 LEASE 12/01-12/31/2017 COPIER DAILY OPERATIONS TO PERFORM WORK.FT to FT-Pending BCC A0000101662 JM TODD COMPANY PSA 12/6/2017 615867 133.06 4500182910 LEASE 12/05-01/04/2017 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY HR 12/6/2017 615813 118.92 4500182973 LEASE 12/05-01/04/2017 COPY CHARGES FOR OFFICEFT to FT-Pending BCC A0000101662 JM TODD COMPANY SS 11/30/2017 615155 179.34 4500182256 LEASE 11/01-11/30/2017 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESFT to FT-Pending BCC A0000101662 JM TODD COMPANY SS 11/30/2017 615154 163.02 4500182256 LEASE 11/19-12/18/2017 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESFT to FT-Pending BCC A0000101662 JM TODD COMPANY SS 11/30/2017 615153 163.02 4500182256 LEASE 11/19-12/18/2017 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESFT to FT-Pending BCC A0000101662 JM TODD COMPANY SS 11/30/2017 615152 163.02 4500182256 LEASE 11/19-12/18/2017 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESFT to FT-Pending BCC A0000101662 JM TODD COMPANY IFA 11/30/2017 615149 182.34 4500182928 LEASE 11/24-12/23/2017 COPIER MACHINE LEASEFT to FT-Pending BCC A0000101662 JM TODD COMPANY SW 11/30/2017 615146 187.19 4500181396 LEASE 11/24-12/23/2017 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDA 12/6/2017 615934 0.78 4500181824 X-COPIES-11/03-12/02/2017 PROVIDE COPIER LEASING SERVICES TO GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY PUR 12/6/2017 615932 310.35 4700003510 X-COPIES-11/06-12/05/2017 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTFT to FT-Pending BCC A0000101662 JM TODD COMPANY EMS 12/6/2017 615912 176.80 4500182206 X-COPIES-11/01-11/30/2017 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY EMS 12/6/2017 615910 209.74 4500182205 X-COPIES-11/01-11/30/2017 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.FT to FT-Pending BCC A0000101662 JM TODD COMPANY PUR 12/6/2017 615931 179.39 4700003510 LEASE 12/06-01/05/2017 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTFT to FT-Pending BCC A0000101662 JM TODD COMPANY TA 12/6/2017 615894 349.47 4500180872 X-COPIES-11/01-11/30/2017 DAILY COPERATIONS TO PERFORM WORK.FT to FT-Pending BCC A0000101662 JM TODD COMPANY PR1 12/6/2017 615875 61.05 4700003347 X-COPIES-11/01-11/30/2017 FOR STAFF TO ASSIST THE PUBLICFT to FT-Pending BCC A0000101662 JM TODD COMPANY PSA 12/6/2017 615868 55.82 4500182910 X-COPIES-11/05-12/04/2017 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY PR1 12/6/2017 615874 113.47 4700003347 LEASE 12/01-12/31/2017 FOR STAFF TO ASSIST THE PUBLICFT to FT-Pending BCC A0000101662 JM TODD COMPANY PR1 12/6/2017 615862 34.57 4700003533 X-COPIES-11/06-12/05/2017 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPFT to FT-Pending BCC A0000101662 JM TODD COMPANY TP1 12/6/2017 615844 116.50 4500182934 X-COPIES-11/05-12/04/2017 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY PR1 12/6/2017 615861 132.94 4700003533 LEASE 12/06-01/05/2017 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPFT to FT-Pending BCC A0000101662 JM TODD COMPANY HR 12/6/2017 615814 396.64 4500182973 X-COPIES-11/05-12/04/2017 COPY CHARGES FOR OFFICEFT to FT-Pending BCC A0000101662 JM TODD COMPANY SW 11/30/2017 615200 183.23 4500181396 X-COPIES-11/05-12/04/2017 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY TP1 12/6/2017 615843 133.06 4500182947 LEASE 12/05-01/04/2017 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY WAO 11/30/2017 615148 125.77 4700003294 LEASE 11/29-12/28/2017 PROVIDE COPIER/MAINTENANCE WATER DIVISIONFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/30/2017 615076 1.69 4500182502 X-COPIES 10/30-11/29/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/30/2017 615063 132.65 4500182502 LEASE 11/30-12/29/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CCR 11/29/2017 615018 37.02 4500181954 X-COPIES 10/29-11/28/2017 MAINTAIN C&CR OPERATIONS & SERVICESFT to FT-Pending BCC A0000101662 JM TODD COMPANY CCR 11/29/2017 615017 276.74 4500181954 LEASE 11/29-12/28/2017 MAINTAIN C&CR OPERATIONS & SERVICESFT to FT-Pending BCC A0000101662 JM TODD COMPANY PAD 11/29/2017 614970 122.40 4700003288 LEASE 11/11-12/10/2017 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEFT to FT-Pending BCC A0000101662 JM TODD COMPANY TP1 11/29/2017 614905 70.90 4500181515 X-COPIES 10/27-11/26/2017 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFInvoices for BCC Approval 1.3.2018Page 1816.J.3.aPacket Pg. 995Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000101662 JM TODD COMPANY TP1 11/28/2017 614725 10.12 4500181540 X-COPIES 10/25-11/24/2017 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDA 11/28/2017 614673 73.32 4500181824 X-COPIES 10/22-11/20/2017 PROVIDE COPIER LEASING SERVICES TO GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDA 11/28/2017 614672 423.04 4500181824 LEASE 11/22-12/21/2017 PROVIDE COPIER LEASING SERVICES TO GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/28/2017 614671 1.79 4500182502 X-COPIES 10/24-11/23/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/28/2017 614668 125.77 4500182502 LEASE 11/24-12/23/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/28/2017 614669 2.03 4500182502 X-COPIES 10/24-11/23/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/28/2017 614670 125.77 4500182502 LEASE 11/24-12/23/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY TP1 11/28/2017 614639 95.13 4500181516 X-COPIES 10/27-11/26/2017 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY TP1 11/28/2017 614638 160.43 4500181516 LEASE 11/27-12/26/2017 PROVIDE PRINTER/COPY CAPABILITES FOR STAFFFT to FT-Pending BCC A0000101662 JM TODD COMPANY CCR 11/28/2017 614635 1.62 4500183234 X-COPIES 10/22-11/20/2017 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY CCR 11/28/2017 614634 24.98 4500183234 LEASE 11/22-12/21/2017 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY ASA 11/28/2017 614599 58.86 4500182719 X-COPIES 10/24-11/23/2017 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY ASA 11/28/2017 614598 113.47 4500182719 LEASE 11/24-12/23/2017 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY FLE 11/28/2017 614591 17.01 4500181819 X-COPIES 10/21-11/20/2017 COPIER REQUIREMENTS FOR FLEET OPERATIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY FLE 11/28/2017 614590 128.34 4500181819 LEASE 11/21-12/20/2017 COPIER REQUIREMENTS FOR FLEET OPERATIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY HR 11/28/2017 614585 200.57 4500182973 X-COPIES 10/21-11/20/2017 COPY CHARGES FOR OFFICEFT to FT-Pending BCC A0000101662 JM TODD COMPANY HR 11/28/2017 614584 132.94 4500182973 LEASE 11/21-12/20/2017 COPY CHARGES FOR OFFICEFT to FT-Pending BCC A0000101662 JM TODD COMPANY PAD 11/28/2017 614580 113.47 4700003332 LEASE 11/25-12/24/2017 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPFT to FT-Pending BCC A0000101662 JM TODD COMPANY TG1 11/28/2017 614566 68.67 4500181681 X-COPIES 10/24-11/23/2017 COPIER/ COPIES FOR ADMINISTRATION DUTIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY TG1 11/28/2017 614565 132.94 4500181681 LEASE 11/24-12/23/2017 COPIER/ COPIES FOR ADMINISTRATION DUTIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDA 11/28/2017 614546 1.16 4500181824 X-COPIES 10/28-11/27/2017 PROVIDE COPIER LEASING SERVICES TO GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDA 11/28/2017 614545 66.48 4500181824 LEASE 11/28-12/27/2017 PROVIDE COPIER LEASING SERVICES TO GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/28/2017 614544 399.40 4500182502 X-COPIES 10/24-11/23/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/28/2017 614543 481.20 4500182502 LEASE 11/24-12/23/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/28/2017 614542 25.78 4500182502 X-COPIES 10/27-11/26/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/28/2017 614541 160.43 4500182502 LEASE 11/27-12/26/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CCR 11/28/2017 614510 5.11 4500183233 X-COPIES 10/21-11/20/2017 MAINTAIN CCR OPERATIONS & SERVICES; COST OF COPIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY PAD 11/28/2017 614439 65.39 4700003323 X-COPIES 10/23-11/22/2017 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VYCPFT to FT-Pending BCC A0000101662 JM TODD COMPANY CM 11/28/2017 614417 195.97 4500182988 X-COPIES 10/26-11/25/2017 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY WWL 11/28/2017 614400 21.84 4500181105 X-COPIES 10/27-11/26/2017 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY WW 11/28/2017 614392 39.65 4500181816 X-COPIES 10/24-11/23/2017 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/20/2017 613732 81.26 4500182502 X-COPIES 10/20-11/19/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/20/2017 613731 277.33 4500182502 LEASE 11/20-12/19/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDA 11/20/2017 613701 17.17 4500181824 X-COPIES 10/19-11/18/2017 PROVIDE COPIER LEASING SERVICES TO GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDA 11/20/2017 613700 125.77 4500181824 LEASE 11/19-12/18/2017 PROVIDE COPIER LEASING SERVICES TO GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY CDO 11/17/2017 613562 35.48 4500182502 X-COPIES 10/12-11/11/2017 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHFT to FT-Pending BCC A0000101662 JM TODD COMPANY PR1 11/16/2017 613435 128.05 4700003549 X-COPIES 10/14-11/13/2017 MONTHLY COPIER LEASE AND USAGEFT to FT-Pending BCC A0000101662 JM TODD COMPANY PR1 11/16/2017 613434 113.47 4700003549 LEASE 11/14-12/13/2017 MONTHLY COPIER LEASE AND USAGEFT to FT-Pending BCC A0000101662 JM TODD COMPANY PAD 11/13/2017 612577 98.63 4700003538 LEASE 11/11-12/10/2017 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCFT to FT-Pending BCC A0000101662 JM TODD COMPANY IT 11/13/2017 612681 83.91 4500182535 X-COPIES 10/02-11/01/2017 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSFT to FT-Pending BCC A0000101662 JM TODD COMPANY IT 11/13/2017 612680 113.47 4500182535 LEASE 11/02-12/01/2017 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSFT to FT-Pending BCC A0000101662 JM TODD COMPANY CCR 10/31/2017 611397 71.31 4500182506 X-COPIES-09/29-10/28/2017 MAINTAIN CCR OPERATIONS & SERVICES; COPIER LEASE & OVERAGESFT to FT-Pending BCC A0000101662 JM TODD COMPANY CM 10/30/2017 611420 160.43 4500181942 NEW LEASE - ID #14255 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESFT to FT-Pending BCC A0000101662 JM TODD COMPANY CCR 10/30/2017 611384 276.74 4500181954 NEW LEASE - ID #14251 MAINTAIN C&CR OPERATIONS & SERVICESFT to FT-Pending BCC A0000101662 JM TODD COMPANY UEX 10/30/2017 611158 392.67 4500183499 LEASE 10/22-11/21/2017 COPIER LEASE AND COPY CHARGES - EXT OFC 14700 IMMOKALEE ROADFT to FT-Pending BCC A0000101662 JM TODD COMPANY PR1 8/23/2017 602953 113.47 4700003549 LEASE 08/14-09/13/2017 MONTHLY COPIER LEASE AND USAGEJM TODD COMPANY Count 134JM TODD COMPANY Total 16,830.64$ FT to FT-Pending BCC A0000101678 JOHNSON CONTROLS INC FM 3/24/2017 1-48282142039 277.75 4500171573 NC RECYCLING CENTER REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000101678 JOHNSON CONTROLS INC FM 3/22/2017 1-48212842900 277.75 4500171573 SRVS/NCRC REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000101678 JOHNSON CONTROLS INC FM 3/22/2017 1-48206685003 277.75 4500171573 SRVS/CCSO SPECIAL OPS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000101678 JOHNSON CONTROLS INC FM 3/22/2017 1-48204847303 277.75 4500183706 SRVS/NEW JAIL REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESJOHNSON CONTROLS INC Count 4JOHNSON CONTROLS INC Total 1,111.00$ FT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/19/2017 1/20149700-146 172.00 4500182897 12/3/17 PUMP STATION CONC MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/19/2017 1/20149700-143 5,609.00 4500182662 12/3 SUBSURFACE UTILITY E MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/19/2017 2/20149700-142 842.00 4500181173 TO 12/3/17 LIVINGSTON 24 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/19/2017 2/20149700-140 860.00 4500181176 TO 12/3/17 HERITAGE BAY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/19/2017 3/20149700-136 6,276.00 4500179030 TO 12/3 TREVISO BAY FM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/19/2017 3/20149700-134 14,287.50 4500178826 12/3 (SUE) SERVICES FOR MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/19/2017 3/20149700-132 2,407.00 4500179691 12/3 WILLOUGHBY PUMP #3 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z2 12/19/2017 3/20149700-128 592.50 4500179341 12/3 NE SURVEYING SERV F MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/19/2017 7/20149700-113 860.00 4500177027 THRU 12/3/17 PS 300.06 R MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/19/2017 9/20149700-105 5,455.00 4500175184 THRU 12/3/17 LIVINGSTON MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/19/2017 5/20149700-120 12,367.80 4500178421 TO 12/3 TWIN EAGLES COMM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/18/2017 3/20149700-135 11,257.00 4500178271 TO 12/3 MISC WASTEWATER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/18/2017 10/20149700-107 1,212.50 4500175648 12/3 SYSTEM DATA HOSTING MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC WT 12/18/2017 7/20149700-104 1,839.25 4500174826 THRU 12/3/17 TELOG PRESS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/14/2017 9/20149700-106 2,202.00 4500175152 THRU 12/3/17 NCWRF 24" IQ MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/14/2017 4/20149700-130 1,140.00 4500179619 THRU 12/3/17 FORCE MAIN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z1 12/14/2017 5/20149700-121 19,430.10 4500178423 OT COMM PUMP STATION SITE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z2 12/14/2017 4/20149700-118 1,236.00 4500177501 THRU 12/3 FCOT COORDINA MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z2 12/14/2017 3/20149700-109 5,083.50 4500176513 SERV WATER FACILITIES VBR MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z2 12/14/2017 2/20149700-138 2,930.50 4500181160 12/3 VANDERBILT PHASE3/4 MAINTAIN AND REPLACE WATER INFRASTRUCTUREInvoices for BCC Approval 1.3.2018Page 1916.J.3.aPacket Pg. 996Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z2 12/14/2017 2/20149700-139 6,058.80 4500181244 12/3 TRAIL BLVD PHASE 2 MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z2 12/14/2017 9/20149700-110 741.56 4500176403 THRU 12/3/17 CARICA PUMP MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC Z2 12/14/2017 9/20149700-111 2,060.80 4500176519 THRU 12/3/17 HICKORY WAT MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC STO 11/30/2017 16/20149700-075 1,501.60 4500166641 THRU 11/12/17 HYDROLOGICA TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIPFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC STO 11/30/2017 1/20149700-145 486.00 4500182665 10/27-11/12/17 FREEDOM PR MONITORING STORM WATER QUALITY AS REQUIRED BY PERMITFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC STO 11/30/2017 1/20149700-144 1,014.50 4500182739 10/30-11-12/17 FRED W COY MONITORING STORMWATER QUALITY AS REQUIRED BY PERMITFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC STO 11/30/2017 9/20149700-103 637.00 4500174583 GRIFFIN RD AREA STORMWTR USED FOR DATA COLLECTIONS FOR STORMWATER MASTER PLANNINGFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC CP 11/29/2017 6/20149700-116 2,005.50 4500177423 11/5 US 41 COMM PLANNING PROVIDE ANALYTICAL SERVICES TO GMD FOR RESTUDIESFT to FT-Pending BCC A0000103490 JOHNSON ENGINEERING INC WT 11/7/2017 6/20149700-104 1,254.00 4500174826 THRU 10/29/17 TELOG PRESS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTJOHNSON ENGINEERING INC Count 29JOHNSON ENGINEERING INC Total 111,819.41$ FT to FT-Pending BCC A0000101682 JOHNSTONE SUPPLY FM 12/14/2017 1024571-00 41.57 4500181474SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000101682 JOHNSTONE SUPPLY FM 12/11/2017 1024459-00 321.98 4500181474 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000101682 JOHNSTONE SUPPLY FM 12/8/2017 1024446-00 59.66 4500181474 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000101682 JOHNSTONE SUPPLY FM 12/5/2017 1024309-00 278.22 4500181474SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000101682 JOHNSTONE SUPPLY FM 12/7/2017 1024390-00 53.50 4500181474 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000101682 JOHNSTONE SUPPLY FM 11/27/2017 1023939-00 118.06 4500181474 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000101682 JOHNSTONE SUPPLY FM 11/13/2017 1023865-00 2,197.61 4500181474 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000101682 JOHNSTONE SUPPLY FM 11/17/2017 1023973-00 1,720.68 4500181474 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000101682 JOHNSTONE SUPPLY FM 11/6/2017 1023552-00 440.97 4500181474SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESJOHNSTONE SUPPLY Count 9JOHNSTONE SUPPLY Total 5,232.25$ FT to FT-Pending BCC A0000125066 JOSEPH W COCCIA TEC 12/11/2017 TRAVEL REIMBURSE 123.00 NAPLES TO ORLANDO REQUIRED CERTIFICATION FOR CEIJOSEPH W COCCIA Count 1JOSEPH W COCCIA Total123.00$ FT to FT-Pending BCC A0000126828 JOSHUA THOMAS TP1 12/1/2017 REIMBURSEMENT 15.00 NAPLES TO ARCADIA DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTJOSHUA THOMAS Count 1JOSHUA THOMAS Total15.00$ FT to FT-Pending BCC A0000125553 JUICE TECHNOLOGIES , INC FM 10/31/2017 2017-423 8,871.07 4500184033 ON CALL SERVICES REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000125553 JUICE TECHNOLOGIES , INC FM 10/31/2017 2017-422 4,792.30 4500184033 ON CALL SERVICES REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESJUICE TECHNOLOGIES , INC Count 2JUICE TECHNOLOGIES , INC Total 13,663.37$ FT to FT-Pending BCC A0000104761 KAPLAN EARLY LEARNING CONPANY PAD 12/7/2017 0004623399 579.46 4500182321 FURNITURE FO CHILDREN ROO OPERATING ITEMS FOR CHILDCARE CLASSROOM AT IMSPKAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total 579.46$ FT to FT-Pending BCC A0000104896 KAREN KOCSES LIB 11/29/2017 11/28/17 MILEAGE 13.97 11/28/17 MILEAGE MAINTAIN LIBRARY OPERATIONS AND SERVICESKAREN KOCSES Count 1KAREN KOCSES Total13.97$ FT to FT-Pending BCC A0000124190 KATHLEEN BROWN PUO 12/1/2017 12/11-13/17 CONF 78.00 12/11-13/17 CONFERENCE DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTKATHLEEN BROWN Count 1KATHLEEN BROWN Total78.00$ FT to FT-Pending BCC A0000106721 KELLY TRACTOR COMPANY FLE 12/8/2017 P103_0109066 132.38 4500182235 DIAPHRAGM-PD3 PUMP RUBBER ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000106721 KELLY TRACTOR COMPANY FLE 12/8/2017 P103_0109065 95.29 4500182235 MISC PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000106721 KELLY TRACTOR COMPANY FLE 11/8/2017 CV1273512 3,111.98 4500182710 TEREX CRANE WITH CAT ELEC FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTKELLY TRACTOR COMPANY Count 3KELLY TRACTOR COMPANY Total 3,339.65$ FT to FT-Pending BCC A0000122238 KIWANIS CLUB OF GOLDEN GATE NAPLESPAD 10/26/2017 800 175.00 4500183286 ANNUAL MEMBERSHIP DUES MEMBERSHIP NEEDED SO CLUB MEMBERS CAN VOLUNTEER AT THE PARKKIWANIS CLUB OF GOLDEN GATE NAPLES Cou 1KIWANIS CLUB OF GOLDEN GATE NAPLES Total 175.00$ FT to FT-Pending BCC A0000125347 KYLE T COLE PD 12/6/2017 58125 78.26 4500184108 SOFTWARE MAINTENANCE PROVIDE SOFTWARE SUPPORT MAINTENANCE FOR IT EQUIPMENT.KYLE T COLE Count 1KYLE T COLE Total78.26$ FT to FT-Pending BCC A0000124181 LA APIARIES INC WM 12/15/2017 1761 45.00 4500182184 4 ST RAPHAEL DR PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 12/15/2017 1759 45.00 4500182184 1546 VINTAGE LANE PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 12/15/2017 1760 45.00 4500182184 6 RAPHAEL DR PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 12/5/2017 1742 45.00 4500182184 40 1ST ST PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 12/6/2017 1735 45.00 4500182184 18132 ROYAL HAMMOCK BLVD PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 12/11/2017 1737 45.00 4500182184 5 ST RAPHAEL DRIVE PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 11/29/2017 1730 45.00 4500182184 8479 BENT CREEK WAY PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 11/17/2017 1721 45.00 4500182184 4588 OAK LEAF DR PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 12/5/2017 1741 45.00 4500182184 255 MELROSE PLACE PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 12/11/2017 1738 45.00 4500182184 4371 BITTERN COURT PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 12/6/2017 1736 45.00 4500182184 6610 WILLOW PARK DR PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 11/22/2017 1732 45.00 4500182184 3904 ISLA CIUDAD COURT PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 11/29/2017 1731 45.00 4500182184 511 JOSEPH COURT PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 11/29/2017 1728 45.00 4500182184 761 PINE VALE DR PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 11/17/2017 1726 75.00 4500182184 700 BELLVILLE BLVD PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 11/17/2017 1720 45.00 4500182184 4370 INCA DOVE CT PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTFT to FT-Pending BCC A0000124181 LA APIARIES INC WM 11/17/2017 1722 45.00 4500182184 9471 SUMMER PLACE PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTLA APIARIES INC Count 17LA APIARIES INC Total795.00$ FT to FT-Pending BCC A0000126788 LAS BRISAS NEIGHBORHOOD ASSOCIATIOWT 12/5/2017 REIMB JOB SEPT17 600.00 4500183665 REIMB VENDOR FOR PAVER OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLAS BRISAS NEIGHBORHOOD ASSOCIATION Co1LAS BRISAS NEIGHBORHOOD ASSOCIATION Total 600.00$ Invoices for BCC Approval 1.3.2018Page 2016.J.3.aPacket Pg. 997Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000126476 LAW OFFICE OF HOLLY E. COSBY PA FIN 11/30/2017 1670 1,338.75 4500183045 VAB LEGAL COUNSEL PROVIDE FOR VAB LEGAL COUNSEL (F.S. REQUIRES VAB PROCESS)LAW OFFICE OF HOLLY E. COSBY PA Count 1LAW OFFICE OF HOLLY E. COSBY PA Total 1,338.75$ FT to FT-Pending BCC A0000103485 LAZENBY AND ASSOCIATES INC OTF 11/1/2017 13802 2,635.60 4500182704 ANTISCALANT-DRUM PACKAGIN OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFT to FT-Pending BCC A0000103485 LAZENBY AND ASSOCIATES INC OTF 10/30/2017 13800 1,270.00 4500182704 CP-722 CORROSION INHIBITO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 3,905.60$ FT to FT-Pending BCC A0000124019 LEMECK CHERENFANT TA 12/12/2017 12/7-8/17 EXAM 67.00 12/7-8/17 TECH III EXAM MAINTAIN CERTIFICATION TRAFFIC SIGNALIZATIONLEMECK CHERENFANT Count 1LEMECK CHERENFANT Total 67.00$ FT to FT-Pending BCC A0000120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 11/30/2017 1290051-20171130 191.34 4500181739 NOV 2017 #1290051 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICELEXIS NEXIS RISK DATA MANAGEMENT IN Coun1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 191.34$ FT to FT-Pending BCC A0000125984 LINCOLN PRICE BED 12/20/2017 12/6-20/17 MILES 259.58 12/6-20/17 MILEAGE TO PROMOTE ECON. DEVELOP IN COLLIER COUNTYFT to FT-Pending BCC A0000125984 LINCOLN PRICE BED 12/5/2017 11/13/17-12/5/17 304.80 11/13/17-12/5/17 MILEAGEFT to FT-Pending BCC A0000125984 LINCOLN PRICE BED 11/1/2017 10/23-10/31/17 217.74 10/23-10/31/17 MILEAGE TO PROMOTE ECON. DEVELOP. IN COLLIER COUNTYLINCOLN PRICE Count 3LINCOLN PRICE Total782.12$ FT to FT-Pending BCC A0000126770 LISSETT DE LA ROSA ASA 10/31/2017 10/30/17 SEMINAR 53.52 10/30/17 SEMINAR TRAINING, EDUCATION AND FORFESSIONAL EDUCATION FOR STAFFLISSETT DE LA ROSA Count 1LISSETT DE LA ROSA Total53.52$ FT to FT-Pending BCC A0000126139 LOCATE HOLDINGS INC TP1 11/30/2017 264299 2,832.00 4500181800 LOCATE SERV BURIED UTILIT PROVIDE UTILITY LOCATE SERV FOR THE FPL UNDERGROUND CONVER.FT to FT-Pending BCC A0000126139 LOCATE HOLDINGS INC TP1 11/3/2017 259856 1,392.00 4500181800 LOCATE SERVICES FOR BURIE PROVIDE UTILITY LOCATE SERV FOR THE FPL UNDERGROUND CONVER.LOCATE HOLDINGS INC Count 2LOCATE HOLDINGS INC Total 4,224.00$ FT to FT-Pending BCC A0000122233 LOU HAMMOND & ASSOCIATES INC TD 11/15/2017 52878 7,500.004500182797 50% DEP TRAVEL MOM/10 CTY PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMLOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 7,500.00$ FT to FT-Pending BCC A0000101901 MAIL STATION COURIER WAO 12/31/2017 30080 520.00 4500182272 11/27-12/31/17 13 DAYS PROVIDE COURIER SERVICE BETWEEN WATER DEPARTMENTSFT to FT-Pending BCC A0000101901 MAIL STATION COURIER WWL 10/29/2017 29712 450.00 4500182718 10/1-15/17 10 DAYS PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONSMAIL STATION COURIER Count 2MAIL STATION COURIER Total 970.00$ FT to FT-Pending BCC A0000116070 MARCO ISLAND MARRIOTT BEACH RESORTD 11/6/2017 110817 2,000.00 4500182253 11/3-5/17 MARRIAGE RETREA PROMOTING COLLIER TOURISM TO POTENTIAL VISITORSMARCO ISLAND MARRIOTT BEACH RESORT Co 1MARCO ISLAND MARRIOTT BEACH RESORT Total 2,000.00$ FT to FT-Pending BCC A0000126471 MARIA C POWER TD 12/18/2017 12/5-13/17 90.20 12/5-13/17 MILEAGE STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISMREIMBURSEMENTMARIA C POWER Count 1MARIA C POWER Total90.20$ FT to FT-Pending BCC A0000101941 MARKING DEVICES SA 11/21/2017 124053 30.60 4500183975 2 SELF INKING STAMPS SERVICES PURCHASSED PURSUANT TO F.S. 29.008MARKING DEVICES Count 1MARKING DEVICES Total30.60$ FT to FT-Pending BCC A0000121310 MASQUERADE OF SW FL PR1 12/7/2017 12/2/17 FEST 1,000.00 4500183369 12/2/17 SNOW FEST COSTUMR RENTAL FOR SPECIAL EVENT SNOWFESTMASQUERADE OF SW FL Count 1MASQUERADE OF SW FL Total 1,000.00$ FT to FT-Pending BCC A0000121755 MATHESON TRI GAS INC PC 12/13/2017 16675411 56.00 4500183897 NITROGEN UHP SZ 1L PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSFT to FT-Pending BCC A0000121755 MATHESON TRI GAS INC PC 12/6/2017 16645337 308.00 4500183897 ARGON UHP SZ L180-350L PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSFT to FT-Pending BCC A0000121755 MATHESON TRI GAS INC PC 11/20/2017 16531432 225.00 4500183897 ARGON UHP LIQUID CYL PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSFT to FT-Pending BCC A0000121755 MATHESON TRI GAS INC PC 10/31/2017 16398318 225.00 4500183897 ARGON UHP SZ 3180-350 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSMATHESON TRI GAS INC Count 4MATHESON TRI GAS INC Total 814.00$ FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 12/14/2017 16682158 19.30 4500181514 M300 OXYGEN AND HZRD MTRL EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 12/14/2017 16682159 27.45 4500181514 M300 OXYGEN AND HZRD MTRL EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 12/13/2017 16675413 45.60 4500181514 M300 OXYGEN/HZRD MTRL/S&H EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 12/7/2017 16651373 45.60 4500181514 M300 OXYGEN/HZRD MTRL/S&H EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 12/6/2017 16645340 37.45 4500181514 M300 OXYGEN/HZRD MTRL/S&H EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 11/30/2017 16599937 66.24 4500181514 CYLINDER RENTAL INVOICE EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 11/30/2017 16599936 14.40 4500181514 CYLINDER RENTAL INVOICE EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 11/30/2017 16573155 29.30 4500181514 CYLINDER RENTAL INVOICE EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 11/30/2017 16599939 58.20 4500181514 CYLINDER RENTAL INVOICE EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 11/30/2017 16599935 118.80 4500181514 CYLINDER RENTAL INVOICE EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 11/30/2017 16599938 48.00 4500181514 CYLINDER RENTAL INVOICE EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.FT to FT-Pending BCC A0000121817 MATHESON TRI-GAS INC EMS 11/29/2017 16563319 45.60 4500181514 M300 OXYGEN/HZRD MTRL/S&H EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MATHESON TRI-GAS INC Count 12MATHESON TRI-GAS INC Total 555.94$ FT to FT-Pending BCC A0000125328 MATTHEW R THOMAS TEC 12/21/2017 PE EXAM APP FEE 230.00 PE EXAM APP FEE EDUCATION TOWARD INDIVIDUAL DEVELOPMENT PLANMATTHEW R THOMAS Count 1MATTHEW R THOMAS Total230.00$ FT to FT-Pending BCC A0000108176 MCKIM & CREED Z3 12/11/2017 138878 6,772.45 4500182663 TO 11/25/17 POLYMER SYST. MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMCKIM & CREED Count 1MCKIM & CREED Total6,772.45$ FT to FT-Pending BCC A0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/26/2017 52933015 77.70 4500181995 MISC SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/21/2017 52820832 18.73 4500181995 MISC SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/19/2017 52641209 15.92 4500182005 MISC PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/18/2017 52583212 87.60 4500182005 MISC PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTInvoices for BCC Approval 1.3.2018Page 2116.J.3.aPacket Pg. 998Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/15/2017 52470931 44.62 4500181995 MISC PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/13/2017 52258681 22.42 4500181995 UHMW 90 DEGREE ANGLE,2" O OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/13/2017 52274805 22.71 4500181995 UHMW 90 DEGREE ANGLE,2" O OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/11/2017 52048932 224.95 4500181995 MISC PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000101982 MCMASTER CARR SUPPLY COMPANY WWL 12/5/2017 51658684 45.534500182005 MISC SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMCMASTER CARR SUPPLY COMPANY Count 9MCMASTER CARR SUPPLY COMPANY Total 560.18$ FT to FT-Pending BCC A0000110073 MENZI USA SALES INC FLE 12/13/2017 35356 495.15 4500183180MISC PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000110073 MENZI USA SALES INC FLE 12/9/2017 35338 203.05 4500183180 M5 DIESELFILTER TCD 4.1 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000110073 MENZI USA SALES INC FLE 11/15/2017 35278-R 205.05 4500183180 M5 DIESELFILTER TCD 4.1 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000110073 MENZI USA SALES INC FLE 11/15/2017 35294 406.64 4500183180MISC SUPPLIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMENZI USA SALES INC Count 4MENZI USA SALES INC Total 1,309.89$ FT to FT-Pending BCC A0000102003 METRO AVIATION INC HO 12/8/2017 M019562 170.00 4500183156 FLEX HOSE ASSEMBLY/CLAMP/ TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIORMETRO AVIATION INC Count 1METRO AVIATION INC Total170.00$ FT to FT-Pending BCC A0000124397 MICHAEL GIBBONS BRP 12/14/2017 12/8-9/17 TRAINI 62.01 12/8-9/17 TRAINING PROVIDE PER DIEM FOR STAFF ON TRAVELMICHAEL GIBBONS Count 1MICHAEL GIBBONS Total62.01$ FT to FT-Pending BCC A0000114315 MICHAEL STEPHENSON TA 12/12/2017 12/7-8/17 67.00 12/7-8/17 TECH III EXAM MAINTAIN CERTIFICATION TRAFFIC SIGNALIZATIONMICHAEL STEPHENSON Count 1MICHAEL STEPHENSON Total 67.00$ FT to FT-Pending BCC A0000125914 MICHELE MOSCA IFA 11/3/2017 10/18/17 CONFER 24.56 10/18/17 CONFER GROWTH & INFRASTRUCTURE CONFERENCEMICHELE MOSCA Count 1MICHELE MOSCA Total24.56$ FT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/15/2017 95666234 305.91 4500182152 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/15/2017 95666233 104.97 4500182152 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/15/2017 95666236 127.98 4500182152 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/13/2017 95660365 33.68 4500182152 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/13/2017 95660367 307.98 4500182152 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/8/2017 95646926 474.13 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/8/2017 95646825 555.92 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/8/2017 95646824 464.90 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/4/2017 95630901 31.88 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/4/2017 95630900 116.48 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/2/2017 95627731 718.87 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/2/2017 95627730 869.37 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/1/2017 95625737 459.93 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 12/1/2017 95625735 684.78 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 11/29/2017 95617183 431.72 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 11/27/2017 95610005 360.87 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 11/27/2017 95610006 118.62 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000102033 MIDWEST TAPE EXCHANGE LIB 11/27/2017 95610007 225.56 4500182152 MISC LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMIDWEST TAPE EXCHANGE Count 18MIDWEST TAPE EXCHANGE Total 6,393.55$ FT to FT-Pending BCC A0000111448 MILES MEDIA GROUP INC TD 11/30/2017 6307 7,495.83 4500182011 OCT MONTHLY SERVICES PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMFT to FT-Pending BCC A0000111448 MILES MEDIA GROUP INC TD 11/30/2017 6308 7,495.83 4500182011 NOV MONTHLY SERVICES PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMILES MEDIA GROUP INC Count 2MILES MEDIA GROUP INC Total 14,991.66$ FT to FT-Pending BCC A0000102052 MITCHELL & STARK CONSTRUCTION CO INWT 10/31/2017 17368 6,165.00 4500180421 IRMA DELIVERY TRUCK FUEL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTFT to FT-Pending BCC A0000102052 MITCHELL & STARK CONSTRUCTION CO INTG1 11/28/2017 18113 11,330.00 4500180783 IRMA VANDERBILT TREE REMO EMERGENCY ROAD AND SIDEWALK REPAIRS PUBLIC SAFETYMITCHELL & STARK CONSTRUCTION CO IN Cou2MITCHELL & STARK CONSTRUCTION CO IN Total 17,495.00$ FT to FT-Pending BCC A0000110378 MODITY INC FM 11/14/2017 56553 2,515.00 4500183153 ZXP SERIES 8 CARD PNTER R SUPPLIES NEEDED FOR DAILY OPERATIONSMODITY INC Count 1MODITY INC Total2,515.00$ FT to FT-Pending BCC A0000126545 MODULAR SPACE CORPORATION OTF 11/29/2017 502252615 316.944500181182 12/4/17-1/3/18 #139692615 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'SMODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total 316.94$ FT to FT-Pending BCC A0000112629 MOHAWK FACTORING LLC Z5 11/20/2017 C9955759 REV 54,841.504500178446 SRD01367 CC BLDG F 8TH FL STAFF AND PUBLIC SAFETY DUE TO WORN CARPET, TRIP HAZZARDS.MOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total 54,841.50$ FT to FT-Pending BCC A0000125512 MORSPORTS LLC PAD 11/27/2017 192 20,990.00 4500176487 CRICKET WICKET INSTALLATI CRICKET WICKET FOR ENCPMORSPORTS LLC Count 1MORSPORTS LLC Total20,990.00$ FT to FT-Pending BCC A0000108891 MOTION INDUSTRIES INC WWL 12/19/2017 FL16-441123 24.55 4500182633 BEARING/PARTS FOR SPARE P OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total 24.55$ FT to FT-Pending BCC A0000122389 MUNICIPAL EMERGENCY SERVICES INC EMS 12/7/2017 IN1175459268.00 4500183969 GLOVES X-SMALL EMS BUNKER GEAR FOR FIREFIGHTERS, UNIFORMS, GLOVES.MUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total 268.00$ FT to FT-Pending BCC A0000122727 MWASTE INC PAD 11/30/2017 59714 30.00 4500183818 11/21/17 20 GAL MED WASTE BIOHAZARD WASTE PICKUP FOR IMSCFT to FT-Pending BCC A0000122727 MWASTE INC PAD 11/30/2017 59713 30.00 4500183818 11/3/17 32 GAL MED WASTE BIOHAZARD WASTE PICKUP FOR IMSCFT to FT-Pending BCC A0000122727 MWASTE INC SW 11/30/2017 59653 60.00 4500182153 11/7/17 96 GAL CART R PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSInvoices for BCC Approval 1.3.2018Page 2216.J.3.aPacket Pg. 999Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000122727 MWASTE INC SW 11/30/2017 59652 30.00 4500182153 11/13/17 32 GAL MED WASTE PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSFT to FT-Pending BCC A0000122727 MWASTE INC SW 11/30/2017 59651 120.00 4500182153 11/14&28/17 MED WASTE PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSFT to FT-Pending BCC A0000122727 MWASTE INC SW 11/30/2017 59650 30.00 4500182153 11/17/17 38 GAL MED WASTE PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSFT to FT-Pending BCC A0000122727 MWASTE INC PAD 10/31/2017 59153 30.00 4500183818 10/6/17 32 GAL MED WASTE BIOHAZARD WASTE PICKUP FOR IMSCFT to FT-Pending BCC A0000122727 MWASTE INC PAD 9/30/2017 58297 30.00 4500183818 9/8/17 32 GAL MEDICAL WAS BIOHAZARD WASTE PICKUP FOR IMSCMWASTE INC Count 8MWASTE INC Total360.00$ FT to FT-Pending BCC A0000102114 NAPLES ARMATURE WORKS PBD 12/14/2017 42651 38.88 4500183308 PARTS PARTS FOR SMALL EQUIP MNTC. AND REPAIRSNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 38.88$ FT to FT-Pending BCC A0000126882 NAPLES PELICAN BAY ROTARY INC PC 12/19/2017 121917 400.004500184067 CHALK ART FESTVAL 1/24/18 PROVIDE INC COMMUNITY AWARENESS OF LOCAL WATER QUALITYNAPLES PELICAN BAY ROTARY INC Count 1NAPLES PELICAN BAY ROTARY INC Total 400.00$ FT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/27/2017 40790 60.00 4500181223 CC2-577 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/26/2017 40789 60.00 4500181223 CC2-194 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/26/2017 40788 60.00 4500181223 CC2-738 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/26/2017 40787 60.00 4500181223 CC2-920 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/21/2017 41020 140.00 4500181223 CCE-12 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/21/2017 40781 120.00 4500181223 CC2-269 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/20/2017 40779 75.00 4500181223 TOWING - GENIE LIFT ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/20/2017 40778 60.00 4500181223 CC2-1211 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/20/2017 40774 60.00 4500181223 CC2-1055 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/20/2017 41018 140.00 4500181223 CCE27 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/20/2017 41017 60.00 4500181223 CC2-1082 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/20/2017 41016 225.00 4500181223 CCE34 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/19/2017 40771 60.00 4500181223 CC2-920 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/19/2017 40770 60.00 4500181223 CC2-1095 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/15/2017 40750 75.00 4500181223 FORKLIFT #051426 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/13/2017 40739 75.00 4500181223 CC2-117 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/13/2017 40744 225.00 4500181223 CC2-460 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/13/2017 40743 60.00 4500181223 CC2-582 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/12/2017 41549 140.00 4500181223 CC2-1337 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/12/2017 41547 225.00 4500181223 CC2-243 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/11/2017 41544 140.00 4500181223 CCE42 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/7/2017 41539 225.00 4500181223 CC2-243 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/8/2017 41541 140.00 4500181223 CC2-839 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/8/2017 40716 140.00 4500181223 AMBULANCE 23 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/6/2017 40713 140.00 4500181223 CC2-650 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/6/2017 40708 75.00 4500181223 CC2-117 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/6/2017 40712 140.00 4500181223 CC2-581 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/5/2017 41532 140.00 4500181223 CC2-650 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/5/2017 41531 60.00 4500181223 CC2-802 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 12/4/2017 40705 140.00 4500181223 CC2-1049 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121093 NAPLES TOWING LLC FLE 11/29/2017 40686 60.00 4500181223 CC2-806 - TOWING ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETNAPLES TOWING LLC Count 31NAPLES TOWING LLC Total 3,440.00$ FT to FT-Pending BCC A0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 12/1/2017 127237 400.00 4500183617 NOV 2017 TROLLEY STOP BRINGS VISITORS TO DEPOT MUSEUMNAPLES TRANSPORTATION & TOURS LLC Coun1NAPLES TRANSPORTATION & TOURS LLC Total 400.00$ FT to FT-Pending BCC A0000102173 NATIONAL ASSOCIATION OF COUNTIES CM 9/11/2017 201267 4,906.00 4500183988 1/1/18-12/31/18 DUES MAINTAIN ANNUAL PROFESSIONAL NACO MEMBERSHIP FOR COLLIERNATIONAL ASSOCIATION OF COUNTIES Count 1NATIONAL ASSOCIATION OF COUNTIES Total 4,906.00$ FT to FT-Pending BCC A0000113738 NATIONAL CINEMEDIA LLC SW 12/6/2017 INV-138196 2,030.92 4500181198 RECYCLING ADVERTISING PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONNATIONAL CINEMEDIA LLC Count 1NATIONAL CINEMEDIA LLC Total 2,030.92$ FT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PUO 12/20/2017 07L00105118974.34 4500181099 0010511897 11/19-12/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA WT 12/14/2017 07L0010478865 29.97 4500182067 0010478865 11/15/17-12/14 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIESFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA SW 12/14/2017 07L0010514206 8.83 4500182839 11/15/17-12/14/17 #001051 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/12/2017 07L00105997511.25 4700003328 0010599751-11/13/17-12/12 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA WTS 12/12/2017 07L001078919631.19 4500181152 0010789196-11/13/17-12/12 BOTTLED WATER FOR FIELD TECHNICIANSFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/12/2017 07L001071284239.15 4700003073 0010712842-11/13/17-12/12 DRINKING WATER FOR STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA RM 12/8/2017 17L0006037238 70.96 4500182644 0006037238-11/09/17-12/08 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.FT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA EM 12/8/2017 07L0008579658 20.45 4500181472 0008579658-11/09/17-12/08 PUBLIC SAFETY - CONTINUITY OF OPERATIONSFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA WWL 12/8/2017 07L0009979584 110.42 4500180886 0009979584-11/09/17-12/08 PROVIDE SUPPLIES AND EQUIPMENT FOR REUSE STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA TO2 12/8/2017 17L0006038665 83.22 4500181432 0006038665-11/09/17-12/08 HYDRATION FOR EMPLOYEE SAFETYFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA CA 12/8/2017 17L0006037972 49.91 4700003493 0006037972-11/09/17-12/08 PROVIDE MISCELLANEOUS SERVICES FOR OFFICEFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA FM 12/8/2017 17L0006211080 34.95 4700003304 0006211080-11/09/17-12/08 DRINKING WATER SUPPLIESFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA VS 12/8/2017 07L0010209351 20.59 4500182368 0010209351-11/09/17-12/08 PROVIDE WATER TO VETERANS VISITING VS OFFICEFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA UB 12/8/2017 17L0006060842 99.74 4500182735 0006060842-11/09/17-12/08 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.FT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA SW 12/8/2017 07L0011318094 19.96 4500182949 0011318094-11/09/17-12/08 PROVIDE WATER FOR STAFF AT ENFORCE PUBLIC UTILITIES CODEFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA SWC 12/8/2017 07L0010374486 59.88 4500182014 0010374486-11/09/17-12/08 PROVIDE HYDRATION FOR STAFF WORKING IN A TROPICAL CLIMATEFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PUO 12/8/2017 07L0010332401 19.20 4500181099 0010332401-11/09/17-12/08 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PR1 12/8/2017 07L0010340073 15.61 4500182333 0010340073-11/09/17-12/08 TPO PROVIDE DRINKING WATER FOR STAFF AND PATRONS AT THE GYM.FT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA LIB 12/8/2017 07L0010871846 46.82 4500182070 0010871846-11/09/17-12/08 MAINTAIN LIBRARY OPERATIONS AND SERVICESInvoices for BCC Approval 1.3.2018Page 2316.J.3.aPacket Pg. 1000Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/8/2017 07L0010207108 50.99 4700003334 0010207108-11/09/17-12/08 TO PROVIDE DRINKING WATER TO IMCPFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA AA1 12/8/2017 17L0006038079 29.97 4500182313 0006037790-11/09/17-12/08 NECESSARY FOR RESALE= REVENUEFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA FM 12/8/2017 07L0010084432 26.38 4700003304 0010084432-11/09/17-12/08 DRINKING WATER SUPPLIESFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA WWL 12/8/2017 17L0006037790 19.56 4500181384 0006037790-11/09/17-12/08 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA FM 12/8/2017 17L0006542252 6.24 4700003304 0006542252-11/09/17-12/08 DRINKING WATER SUPPLIESFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA BED 12/8/2017 07L0009781238 18.10 4500182213 0009781238-11/09/17-12/08 PROVIDE WATER FOR WATER COOLER IN OFFICEFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/8/2017 07L0009843368 12.62 4700003335 0009843368-11/09/17-12/08 TO PROVIDE DRINKING WATER TO VTCPFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA EMS 12/8/2017 07L0009741042 54.29 4500181475 0009741042-11/09/17-12/08 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.FT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/8/2017 17L0007739451 46.73 4500183232 0007739451-11/09/17-12/08 MONTHLY DRINKING WATER DELIVERY AT NCRP ADMIN BUILDINGFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/8/2017 07L0010306868 19.40 4700003073 0010306868-11/09/17-12/08 DRINKING WATER FOR STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA BCC 12/8/2017 17L0006038756 14.67 4500182417 0006038756-11/09/17-12/08 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTSFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PR1 12/8/2017 17L0006036057 47.98 4700003501 0006036057-11/09/17-12/08 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH SAFETYFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA SW 12/8/2017 17L0006038731 3.75 4500180962 0006038731-11/09/17-12/08 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTERFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA SW 12/8/2017 17L0006037253 57.40 4500181399 0006307253-11/09/17-12/08 PROVIDE SUPPLIES FOR THE SOLIDWASTE DIVISIONFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA TD 12/8/2017 17L0006302772 21.69 4500182018 0006302772-11/09/17-12/08 SUPPLIES FOR STAFF TO PERFORM THEIR DUTIESFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/8/2017 17L0006035992 63.47 4700003073 0006035992-11/09/17-12/08 DRINKING WATER FOR STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/8/2017 17L0008085060 13.87 4700003333 0008085060-11/09/17-12/08 TO PROVIDE DRINKING WATER TO ENCPFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA EMS 12/8/2017 17L0006037931 27.63 4500181475 0006037931-11/09/17-12/08 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.FT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/8/2017 17L0006036081 15.61 4700003293 0006036081-11/09/17-12/08 TO PROVIDE DRINKING WATER FOR STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA WWL 12/8/2017 17L0006037774 94.76 4500181125 0006037774-11/09/17-12/08 PROVIDE WATER FOR STAFF AT SCWRFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA EMS 12/8/2017 17L0006050660 35.36 4500181475 0006050660-11/09/17-12/08 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.FT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA SW 12/8/2017 07L0008248171 1.25 4500180961 0008248171-11/09/17-12/08 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTERFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA AA1 12/8/2017 17L0006328397 19.96 4500182313 0006328397-11/09/17-12/08 NECESSARY FOR RESALE= REVENUEFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PUO 12/8/2017 17L0006037204 67.12 4500181277 0006037204-11/09/17-12/08 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIESFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA WWT12/8/2017 07L0009094400 149.70 4500182688 0009094400-11/09/17-12/08PROVIDE DRINKING WATER FOR LOCATESFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA SW 12/8/2017 07L0009334574 74.85 4500180967 0009334574-11/09/17-12/08 PROVIDE SUPPLIES FOR NORTH COLLIER RECYCLING DROP OFF CENTERFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA WWL 12/8/2017 17L0006035851 318.55 4500180887 0006035851-11/09/17-12/08 PROVIDE SUPPLIES AND EQUIPMENT FOR NCWRF STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/8/2017 17L0008085094 35.36 4700003073 0008085094-11/09/17-12/08 DRINKING WATER FOR STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA TEC 12/8/2017 07L0009224049 59.88 4500166110 0009224049-11/09/17-12/08 WATER SOURCE FOR FIELD STAFF FOR PROPER HYDRATIONFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA CRA 12/8/2017 17L0007961667 1.25 4700002708 0007961667-11/09/17-12/08 DRINKING WATER CRA OFFICEFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA TA 12/8/2017 17L0006037824 170.51 4500180870 0006037824-11/09/17-12/08 PUBLIC & HEALTH SAFETY IN FIELDFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA WW 12/8/2017 17L0006035745 36.29 4500181336 0006035745-11/09/17-12/08 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PBD 12/8/2017 17L0006038681 156.95 4500182650 0006038681-11/09/17-12/08 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICESFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA FLE 12/8/2017 17L0006038707 53.39 4500180866 0006038707-11/09/17-12/08 DRINKING WATER AND RENTAL FOR FLEET OPERATIONSFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/6/2017 07L0010599645 8.43 4700003328 0010599645-11/07/17-12/06 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/6/2017 07L0010599819 15.61 4700003328 0010599819-11/07/17-12/06 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/6/2017 07L0010599884 15.61 4700003328 0010599884-11/07/17-12/06 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/6/2017 07L0010599702 8.43 4700003328 0010599702-11/07/17-12/06 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA HO 12/8/2017 17L0006822118 40.40 4500182232 0006822118-11/09/17-12/08 PROVIDE BOTTLED WATERFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 12/4/2017 07L0010712776 12.62 4700003343 0010712776-11/05/17-12/04 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA SW 12/2/2017 17K0006038723 199.89 4500180966 0006038723-11/01/17-11/30 PROVIDE SUPPLIES FOR COLLIER COUNTY LANDFILL SCALEHOUSEFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA PAD 11/25/2017 17K000611396343.39 4700003343 0006113963-10/23/17-11/22 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA SW 11/25/2017 17K0006038715 59.88 4500180968 0006038715-10/23/17-11/22 PROVIDE SUPPLIES FOR IMMOKALEE TRANSFER STATIONFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA TG1 11/25/2017 17K000603580220.20 4500180965 0006035802-10/23/17-11/22 WATER FOR STAFF AT IMMAKOLEE RM OFFICE.FT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA SS 11/25/2017 17K0007673601 52.76 4500182282 0007673601-10/23/17-11/22 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA CM 11/10/2017 17K0006037121 46.98 4500182279 0006037121-10/09/17-11/08 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORSFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA IT 11/10/2017 17K0006039150 62.86 4500182130 0006039150-10/09/17-11/08 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSFT to FT-Pending BCC A0000121010 NESTLE WATERS NORTH AMERICA CCR 11/10/2017 17K000603775827.77 4500183105 0006037758-10/09/17-11/08 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERSNESTLE WATERS NORTH AMERICA Count 67NESTLE WATERS NORTH AMERICA Total 3,206.80$ FT to FT-Pending BCC A0000125663 NEXAIR, LLC PAD 12/8/2017 05630306 73.17 4500181589 CARBON DIOXIDE FOR BALLFI NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.FT to FT-Pending BCC A0000125663 NEXAIR, LLC FLE 11/30/2017 05607215 189.13 4500182512 WELDING SUPPLIES/RENTALS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000125663 NEXAIR, LLC PBD 11/30/2017 05607213 11.68 4500182772 WELDING TANK RENTAL RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.FT to FT-Pending BCC A0000125663 NEXAIR, LLC WWL 11/30/2017 05610382 21.85 4500182006 WELDING TANK REFILL/RENTA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFT to FT-Pending BCC A0000125663 NEXAIR, LLC WW 11/30/2017 05607216 109.23 4500181986 WELDING TANK REFILL/RENT OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFT to FT-Pending BCC A0000125663 NEXAIR, LLC WTS 11/30/2017 05607219 13.18 4500182255 WELDING EQUIPMNT&SUPPLIES WELDING MATERIAL FOR WATER PLANT MAINTENANCEFT to FT-Pending BCC A0000125663 NEXAIR, LLC PAD 11/22/2017 05574210 90.65 4500181589 CARBON DIOXIDE NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.NEXAIR, LLC Count 7NEXAIR, LLC Total508.89$ FT to FT-Pending BCC A0000122352 NI GOVERNMENT SERVICES INC EMS 12/1/2017 7111191271 147.45 4500181551 11/1-11/30/17 # 13157011 EMS SATELLITE PHONES FOR USE IN EMERGENCY-HURRICANES..FT to FT-Pending BCC A0000122352 NI GOVERNMENT SERVICES INC IT 12/1/2017 7111191171 31.71 4700003371 11/1-11/30/17 # 13156477 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTERFT to FT-Pending BCC A0000122352 NI GOVERNMENT SERVICES INC EM 12/1/2017 7111191018 605.664500183576 11/1-11/30/17 # 13014632 PUBLIC SAFETY - CONTINUITY OF OPERATIONSNI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ FT to FT-Pending BCC A0000117819 NORTH NAPLES RESEARCH AND EMS 12/1/2017 405 235.79 4500181556 DEC 2017 PROPERTY MGMT EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT .NORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ FT to FT-Pending BCC A0000123827 NORTHSTAR TRAVEL MEDIA LLC TD 9/7/2017 SPT17010 4,048.00 4500183770 2017 TEAMS CONF & EXPO PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSNORTHSTAR TRAVEL MEDIA LLC Count 1NORTHSTAR TRAVEL MEDIA LLC Total 4,048.00$ FT to FT-Pending BCC A0000105032 NSI LAB SOLUTIONS INC WWL 12/5/2017 349226 204.75 4500181386 SQ FOR STANDARDS LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYNSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total 204.75$ FT to FT-Pending BCC A0000125269 OMAR A DELEON TP1 11/1/2017 TRAVEL 10/22-25 39.00 FPTA CONF 10/22-10/25/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTInvoices for BCC Approval 1.3.2018Page 2416.J.3.aPacket Pg. 1001Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeOMAR A DELEON Count 1OMAR A DELEON Total39.00$ FT to FT-Pending BCC A0000114895 ON ICE INC WW 12/12/2017 50600 45.15 4500181970 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTFT to FT-Pending BCC A0000114895 ON ICE INC WW 9/16/2017 48568 148.75 4500181970 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTFT to FT-Pending BCC A0000114895 ON ICE INC AA1 11/22/2017 49721 62.50 4500180873 BAGGED ICESERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSFT to FT-Pending BCC A0000114895 ON ICE INC AA1 11/8/2017 49687 62.50 4500180873 BAGGED ICE SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSFT to FT-Pending BCC A0000114895 ON ICE INC WW 12/5/2017 49967 49.35 4500181970 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTON ICE INC Count 5ON ICE INC Total368.25$ FT to FT-Pending BCC A0000122921 OPEN SKY MEDIA INC MUS 12/16/2017 2017-32086 3,013.00 4500183620 GSLF ANNUAL VISITRS GUIDE PROMOTE MUSEUM TO VISITORS AND RESIDENTSOPEN SKY MEDIA INC Count 1OPEN SKY MEDIA INC Total 3,013.00$ FT to FT-Pending BCC A0000100126 PALM BEACH TRUCKING LLC WT 11/27/2017 465136 1,123.50 4500181047 40 TON CRANE RENTAL 11/16 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPALM BEACH TRUCKING LLC Count 1PALM BEACH TRUCKING LLC Total 1,123.50$ FT to FT-Pending BCC A0000106875 PANTROPIC POWER INC WTN 10/6/2017 SVSL00087349 1,899.04 4500182415 PERFORM MAINTENANCE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPANTROPIC POWER INC Count 1PANTROPIC POWER INC Total 1,899.04$ FT to FT-Pending BCC A0000108656 PARKEON INC PR1 11/21/2017 IV100727 605.00 4500183311 PARKING METER MONITORING NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKEON INC Count 1PARKEON INC Total605.00$ FT to FT-Pending BCC A0000102336 PELUSO MOVERS INC MUS 11/15/2017 001275 - 55717 150.00 4500181898 STORAGE FEE 11/1-11/30/17 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGFT to FT-Pending BCC A0000102336 PELUSO MOVERS INC MUS 11/15/2017 92111 - 55716 200.00 4500181898 STORAGE FEE 11/1-11/30/17 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGFT to FT-Pending BCC A0000102336 PELUSO MOVERS INC MUS 11/15/2017 160044 - 55718 110.00 4500181898 STORAGE FEE 11/1-11/30/17 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGPELUSO MOVERS INC Count 3PELUSO MOVERS INC Total 460.00$ FT to FT-Pending BCC A0000112974 PETER VORSATZ TA 12/1/2017 1040-106 45.00 4500182902 SERVICES-NOVEMBER 2017 HEALTH & SAFETY OF FOUNTAIN WATERFT to FT-Pending BCC A0000112974 PETER VORSATZ LIB 12/1/2017 1140-110 150.00 4700003543 SERVICES-NOVEMBER 2017 MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000112974 PETER VORSATZ FM 12/1/2017 1340-81 150.00 4700003532 SERVICES-NOVEMBER 2017 REPAIR & MAINTAIN COUNTY EQUIPMENTPETER VORSATZ Count 3PETER VORSATZ Total345.00$ FT to FT-Pending BCC A0000124522 PHASE V OF FLORIDA LLC CDA 8/7/2017 21389 91.71 4500183660#27100 - PL20160003460 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONSFT to FT-Pending BCC A0000124522 PHASE V OF FLORIDA LLC CDA 8/7/2017 21387 84.96 4500183660#27092-INTP-2017PL0001233 PROVIDE LEGAL MAILING SERVICES FOR CUSTOMER NOTIFICATIONSPHASE V OF FLORIDA LLC Count 2PHASE V OF FLORIDA LLC Total 176.67$ FT to FT-Pending BCC A0000126463 PORTALP USA INC Z5 11/30/2017 77495 191.25 4500182623 IRMA-SERVCS-DOOR BLEW OPN REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPORTALP USA INC Count 1PORTALP USA INC Total191.25$ FT to FT-Pending BCC A0000118343 PRECISE KIT PROMOTIONS INC EM 11/17/2017 180189 10,050.004500183146 MILITARY COT NO END BARS IRMA - PUBLIC SAFEYPRECISE KIT PROMOTIONS INC Count 1PRECISE KIT PROMOTIONS INC Total 10,050.00$ FT to FT-Pending BCC A0000125606 PREMIER POOL SERVICE INC WWL 12/1/2017 12-985203 165.00 4500183463 POOL SERVICE-DEC 2017 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPREMIER POOL SERVICE INC Count 1PREMIER POOL SERVICE INC Total 165.00$ FT to FT-Pending BCC A0000102450 PROLIME CORPORATION WTS 11/30/2017 10651 12,876.00 4500171566 SLUDGE HAULNG 10/30-11/30 LIME SLUDGE HAULING & DISPOSAL FOR WATER PLANTSPROLIME CORPORATION Count 1PROLIME CORPORATION Total 12,876.00$ FT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 12/18/2017 69662 1,350.00 4500165850 10/28-11/24/17 CLAM PASS PROFESSIONAL SERVICESFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA STO 12/13/2017 69626 1,034.00 4500179380 10/28-11/24/17 NAPLES PAR PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINISTRATIFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/6/2017 69578 969.00 4500159883 10/28-11/24/17 GOODLAND D MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/6/2017 69579 1,095.204500178274 10/28-11/24/17 PS 101.20 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/6/2017 69582 573.50 4500180197 10/28-11/24/17 PS 101.06 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/6/2017 69583 1,004.504500178272 10/28-11/24/17 WARREN ST MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/6/2017 69584 4,041.004500179700 10/28-11/24/17 WARREN STR MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/6/2017 69585 1,870.504500178409 10/28-11/24/17 WILDFLOWER MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/6/2017 69586 5,006.704500179697 10/28-11/24/17 WILDFLOWER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/6/2017 69588 430.50 4500178417 10/28-11/24/17 GULF SHORE MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 12/6/2017 69589 3,999.004500179457 10/28-11/24/17 VANDERBILT MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 12/6/2017 69591 7,559.504500179158 10/28-11/24/17 COCOHATCHE FOR PUBLIC SAFETY.FT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/6/2017 69592 5,019.604500178853 10/28-11/24/17 PUMP 104.0 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/6/2017 69595 7,167.204500179032 10/30-11/24/17 TREVISO BA MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 12/6/2017 69596 277.00 4500182898 11/6-11/24/17 PS 158 WARR MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/20/2017 69387 REVISED 900.10 4500178853 10/1-27/17 PUMP 104.05 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 11/20/2017 69382 11,228.50 4500179697 10/1-11/27/17 WILDFLOWER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 9/29/2017 69063 450.00 4500175169 1/10-1/20/17 CCS15 LANDSC NEEDED FOR EASEMENT PURPOSES AT GULFSHORE BLVDQ GRADY MINOR & ASSOCIATES PA Count 18Q GRADY MINOR & ASSOCIATES PA Total 53,975.80$ FT to FT-Pending BCC A0000102478 QUALITY ENTERPRISES USA INC WTS 12/21/2017 67671 FINAL 13,639.20 4500180235 11/28-12/4/17 DEGAS PIPE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFT to FT-Pending BCC A0000102478 QUALITY ENTERPRISES USA INC Z1 12/8/2017 67629 104,469.504500179617 INSTALL LINE STOPS AND P MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000102478 QUALITY ENTERPRISES USA INC WTS 12/4/2017 67600 39,950.474500180445 10/13-10/20/17 SCRWTP CHE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFT to FT-Pending BCC A0000102478 QUALITY ENTERPRISES USA INC Z1 11/20/2017 67571 46,585.484500181177 LIVINGSTON RD 24" PHASE 6 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000102478 QUALITY ENTERPRISES USA INC Z2 11/29/2017 67575/2 62,535.00 4500178757 TO 10/31/17 SCRWTP LS DEG MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000102478 QUALITY ENTERPRISES USA INC Z2 11/3/2017 67535 49,854.00 4500180656 INSTALL 8" HDPE PIPE DIR MAINTAIN AND REPLACE WATER INFRASTRUCTUREQUALITY ENTERPRISES USA INC Count 6Invoices for BCC Approval 1.3.2018Page 2516.J.3.aPacket Pg. 1002Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeQUALITY ENTERPRISES USA INC Total 317,033.65$ FT to FT-Pending BCC A0000124935 QUESTEX MEDIA GROUP LLC TD 10/2/2017 20055277 5,775.00 4500182917 QUESTEX TRADE SHOW REGIST STAFF PROMOTES TOURISM ATTRACTING NEW ATTENDEESQUESTEX MEDIA GROUP LLC Count 1QUESTEX MEDIA GROUP LLC Total 5,775.00$ FT to FT-Pending BCC A0000102511 RAYMOND BUILDING SUPPLY LLC TG1 12/8/2017 683569 138.00 4500182230 STAKES - TRANSP SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKSFT to FT-Pending BCC A0000102511 RAYMOND BUILDING SUPPLY LLC TG1 8/24/2017 653294 875.36 4500182230 LUMBER MATERIALS F/TRANSP SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKSRAYMOND BUILDING SUPPLY LLC Count 2RAYMOND BUILDING SUPPLY LLC Total 1,013.36$ FT to FT-Pending BCC A0000104553 RECORDED BOOKS LIB 11/22/2017 75630134 6.95 4500182163 AUDIO BOOKS F/LIBR PURCHASE LIBRARY MATERIALS FOR PUBLIC USEFT to FT-Pending BCC A0000104553 RECORDED BOOKS LIB 11/16/2017 75628908 44.77 4500182163 AUDIO BOOKS F/LIBR PURCHASE LIBRARY MATERIALS FOR PUBLIC USERECORDED BOOKS Count 2RECORDED BOOKS Total51.72$ FT to FT-Pending BCC A0000126559 REFLECTION PAINT & BODY SHOP INC FLE 11/3/2017 16974R 1,338.50 4500182717 REPAIR & REFINISH BUS - F FLEET SERVICE NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREFLECTION PAINT & BODY SHOP INC Count 1REFLECTION PAINT & BODY SHOP INC Total 1,338.50$ FT to FT-Pending BCC A0000109499 RENDA BROADCASTING CORPORATION SW 12/3/2017 IN-15-1171212423 265.00 4500183298 12/1-2 ADS-HHW ROUNDUP, 1 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONFT to FT-Pending BCC A0000109499 RENDA BROADCASTING CORPORATION SW 12/3/2017 IN-12-117129119 71.00 4500183298 12/1-2 ADS-HHW ROUNDUP, 1 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONFT to FT-Pending BCC A0000109499 RENDA BROADCASTING CORPORATION SW 12/3/2017 IN-07-1171215352 330.00 4500183298 12/1-2 ADS-HHW ROUNDUP, 1 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONFT to FT-Pending BCC A0000109499 RENDA BROADCASTING CORPORATION MUS 11/30/2017 IN-15-1171112419 480.00 4500183205 11/28-30 ADS, PIRATE DAY PROMOTING MUSEUM ACITIVITIES TO RESIDENTS AND VISIORSFT to FT-Pending BCC A0000109499 RENDA BROADCASTING CORPORATION SW 11/30/2017 IN-15-1171112410 700.00 4500183298 11/27-30 ADS, HHW ROUND U PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONFT to FT-Pending BCC A0000109499 RENDA BROADCASTING CORPORATION SW 11/30/2017 IN-12-117119088 164.00 4500183298 11/27-30 ADS, HHW ROUND U PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONFT to FT-Pending BCC A0000109499 RENDA BROADCASTING CORPORATION SW 11/30/2017 IN-07-1171115338 1,470.00 4500183298 11/27-30 ADS, HHW ROUND U PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONRENDA BROADCASTING CORPORATION Count 7RENDA BROADCASTING CORPORATION Total 3,480.00$ FT to FT-Pending BCC A0000125296 REV RTC INC FLE 12/22/2017 P78767 147.63 4500183687 SL20X-LED - FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125296 REV RTC INC FLE 12/22/2017 P78777 163.02 4500183687 PARTS - FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125296 REV RTC INC FLE 12/15/2017 P78666 136.23 4500183687 SL20X-LED - FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125296 REV RTC INC FLE 12/15/2017 E37469 369.41 4500183687 SL20X-LED - FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125296 REV RTC INC FLE 12/14/2017 P78635 249.72 4500183687 SL20X-LED - FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125296 REV RTC INC FLE 12/12/2017 P78606 24.12 4500183687 BLK FLNG F/STROB LT VTX-F FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125296 REV RTC INC FLE 12/8/2017 P78579 143.07 4500183687 SL20X-LED - FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125296 REV RTC INC FLE 12/7/2017 P78551 259.31 4500183687 M9 SER LED CLEAR - FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125296 REV RTC INC FLE 12/7/2017 P78553 140.28 4500172026 MINI STROBE AMBER BULB-FL ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000125296 REV RTC INC FLE 12/6/2017 P78526 1,680.10 4500183687 REAR PCKET STEP ASSY&FRGT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125296 REV RTC INC FLE 12/1/2017 P78469 73.92 4500183687 NON OPTIC AMBER LENS-FLEE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125296 REV RTC INC FLE 11/29/2017 P78439 431.84 4500183687 AMPLIFIER RUMBLER-FLEET FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREV RTC INC Count 12REV RTC INC Total3,818.65$ FT to FT-Pending BCC A0000117462 REXEL INC WWL 12/20/2017 S120117446.001 851.00 4500181313 PANELVIEW PLUS 64 GRAYSCA MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERFT to FT-Pending BCC A0000117462 REXEL INC WTN 12/13/2017 S118671483.001 137.22 4500182733 PERF TIMING RELAY, P.UTIL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFT to FT-Pending BCC A0000117462 REXEL INC WWL 12/15/2017 S120122908.001 1,074.85 4500181313 XLP 50W POWER SUPPLY, P.U MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERFT to FT-Pending BCC A0000117462 REXEL INC WTS 12/12/2017 S118709705.003 3,236.61 4500181908 SEALED BREAKER-REV FEED 3 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSFT to FT-Pending BCC A0000117462 REXEL INC WTS 12/7/2017 S118709705.001 165.12 4500181908 PRESSURE TERMINAL 225A MA TELEMETRY PARTS FOR SCADA/POWER SYSTEMSFT to FT-Pending BCC A0000117462 REXEL INC WTS 12/8/2017 S120012260.001 105.08 4500181578 VFD PARTS, P.UTIL PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTREXEL INC Count 6REXEL INC Total5,569.88$ FT to FT-Pending BCC A0000126333 RICHARD D MATHERLY EMS 10/26/2017 1026 342.25 4500183887 AHA PALS PROVIDER & INSTR EMS AHA PALS PROVIDER CARDS AND INSTRUCTOR CARDS FOR TRAININRICHARD D MATHERLY Count 1RICHARD D MATHERLY Total 342.25$ FT to FT-Pending BCC A0000122583 RICOH USA INC LIB 12/8/2017 99840369 249.07 4700003385 11/29-12/28, COPY MACHINE MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000124552 RICOH USA INC LIB 12/1/2017 5051450471 19.99 4700003387 ADD'L IMAGES,11/1-30 MARC MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000124552 RICOH USA INC LIB 12/1/2017 5051449816 103.52 4700003387 ADD'L IMAGES,11/1-30 4 LI MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000124552 RICOH USA INC LIB 12/1/2017 5051449906 75.04 4700003387 ADD'L IMAGES,11/1-30 3 LI MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000124552 RICOH USA INC LIB 12/1/2017 5051449460 58.02 4700003387 ADD'L IMAGES,11/1-30 MAIN MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000122583 RICOH USA INC LIB 12/1/2017 99788771 251.86 4700003385 11/26-12/25, COPY MACHINE MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000122583 RICOH USA INC LIB 12/1/2017 99789364 970.00 4700003385 11/22-12/21, COPIER MACHI MAINTAIN LIBRARY OPERATIONS AND SERVICESFT to FT-Pending BCC A0000122583 RICOH USA INC LIB 11/24/2017 99760093 714.53 4700003385 11/21-12/20,COPY MACHINES MAINTAIN LIBRARY OPERATIONS AND SERVICESRICOH USA INC Count 8RICOH USA INC Total2,442.03$ FT to FT-Pending BCC A0000104233 RKS CONSULTING ENGINEERS INC Z1 12/5/2017 4483 1,369.00 4500170388 11/1-11/10/17 LS133.09 BI MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000104233 RKS CONSULTING ENGINEERS INC Z2 12/5/2017 4482 2,146.50 4500180295 10/25-11/10/17 SCRWTP LIG MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000104233 RKS CONSULTING ENGINEERS INC Z1 11/4/2017 4471 1,247.50 4500170388 10/2-23/17 LS133.09 BID MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURERKS CONSULTING ENGINEERS INC Count 3RKS CONSULTING ENGINEERS INC Total 4,763.00$ FT to FT-Pending BCC A0000120106 RON MILLER RM 12/27/2017 ADVPERDIEM-1/25 43.00 TRVL TO FT LAUDERDALE-FL MAINTAIN INDUSTRY "BEST PRACTICE" KNOWLEDGERON MILLER Count 1RON MILLER Total43.00$ FT to FT-Pending BCC A0000107810 ROSA MUNOZ HS 12/4/2017 PER DIEM-11/29 15.00 REIMB F/TRVL TO FT MYERS DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTROSA MUNOZ Count 1ROSA MUNOZ Total15.00$ FT to FT-Pending BCC A0000115352 ROY A PELLETIER WTS 11/30/2017 SO WTR 11-2017 476.00 4500181568 ON-LINE TRAINING CLASSES PROVIDE CONTINUED TRAINING FOR PLANT OPERATORS LICENSESROY A PELLETIER Count 1ROY A PELLETIER Total476.00$ FT to FT-Pending BCC A0000103794 RUSH MESSENGER SERVICE WEST INC WWL 1/1/2018 00095100 324.00 4500181630 COURIER SVS FOR 12/15-31 PROVIDE COURIER SERVICES FOR WASTEWATER DEPAERTMENTInvoices for BCC Approval 1.3.2018Page 2616.J.3.aPacket Pg. 1003Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000103794 RUSH MESSENGER SERVICE WEST INC WWL 12/16/2017 00095008 396.00 4500181630 MESSENGER SVS FOR 12/1-15 PROVIDE COURIER SERVICES FOR WASTEWATER DEPAERTMENTFT to FT-Pending BCC A0000103794 RUSH MESSENGER SERVICE WEST INC WWL 12/1/2017 00094906 396.00 4500181630 MESSENGER SVS FOR 11/16-3 PROVIDE COURIER SERVICES FOR WASTEWATER DEPAERTMENTRUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total 1,116.00$ FT to FT-Pending BCC A0000111038 RWA INC STO 12/1/2017 000039475 554.50 4500182044 10/29-11/23/17 GRASIP FIE SURVEY REQUIRED FOR ACCURATE AREA OF PROJECTSFT to FT-Pending BCC A0000111038 RWA INC Z1 12/4/2017 000039549 2,209.00 4500183051 11/15-11/25/17 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREFT to FT-Pending BCC A0000111038 RWA INC Z4 12/1/2017 000039485 FINAL 4,886.95 4500179968 10/29-11/25/17 ANN OLESKY PROFESSIONAL SERVICESFT to FT-Pending BCC A0000111038 RWA INC Z2 12/1/2017 000039484 2,801.50 4500178420 10/29-11/25/17 GULF SHORE MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000111038 RWA INC PAD 12/1/2017 000039486 FINAL 369.00 4500175842 10/29-11/16/17 IMMOKALEE PLANNING AND ENGINEERING SERVICES FOR OHV PARKFT to FT-Pending BCC A0000111038 RWA INC Z1 12/8/2017 000039573 1,624.75 4500175456 10/29-11/25/17 CANAL CROS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000111038 RWA INC Z2 12/1/2017 000039482 15,495.46 4500178419 10/29-11/25/17 IMPERIAL G MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000111038 RWA INC Z2 12/1/2017 000039481 2,553.20 4500176158 10/29-11/25/17 FAITH BIBL MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000111038 RWA INC TEC 11/1/2017 000039316 500.00 4500180113 10/5-19/17 GGBLVD SURVEY TO WIDEN ROADWAY FOR INCREASE TRAFFIC FLOWRWA INC Count 9RWA INC Total30,994.36$ FT to FT-Pending BCC A0000102625 SAFETY FIRST FLE 12/8/2017 127484 156.75 4500181818 SAFETY SUPPLIES F/FLEET FIRST AID ITEMS FOR FLEET OPERATIONSSAFETY FIRST Count 1SAFETY FIRST Total156.75$ FT to FT-Pending BCC A0000102627 SAFETY PRODUCTS INC TO2 12/13/2017 423006 214.50 4500182476 SAFETY VESTS & SWEATSHIRT MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000102627 SAFETY PRODUCTS INC WAO 12/12/2017 422559 3,390.00 4500183193 STENCILED CONES W/COLLARS PROVIDE TRAFFIC CONES TO WATER DISTRIBUTIONFT to FT-Pending BCC A0000102627 SAFETY PRODUCTS INC TO2 11/29/2017 419935 51.36 4500182476RANGER HATS/SAFETY APPARE MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000102627 SAFETY PRODUCTS INC WW 11/30/2017 420085 5,197.50 4500183202 LATEX GLOVES-P.UTIL PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSAFETY PRODUCTS INC Count 4SAFETY PRODUCTS INC Total 8,853.36$ FT to FT-Pending BCC A0000121628 SAID GOMEZ PAD 12/8/2017 PERDIEM-10/13-19 300.00 REIMB F/TRVL TO LGI COURS CLASS IS FOR LIFE SAVING INSTRUCTIONS NEEDED TO BETTER SERVESAID GOMEZ Count 1SAID GOMEZ Total300.00$ FT to FT-Pending BCC A0000126494 SAMANTHA LA POLLA PUO 12/1/2017 PERDIEM-12/11-13 78.00 REIMB F/TRVL TO ORLANDO F DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTSAMANTHA LA POLLA Count 1SAMANTHA LA POLLA Total78.00$ FT to FT-Pending BCC A0000118419 SAMS CLUB DIRECT PAD 12/14/2017 4639/326973351 221.44 4500181298 FOOD SUPPLIES FOR 12/16 E TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFT to FT-Pending BCC A0000118419 SAMS CLUB DIRECT PR1 12/14/2017 9320/326973351 69.54 4500182016 FOOD SUPPLIES F/2 EVENTS SNACKS/DRINKS NEEDED FOR EVENTS AND VPK PROGRAM.FT to FT-Pending BCC A0000118419 SAMS CLUB DIRECT PAD 12/14/2017 3986/326973351 1,307.02 4500183741 FOOD SUPPLIES F/PARKS PRO TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR EVENTSFT to FT-Pending BCC A0000118419 SAMS CLUB DIRECT PAD 11/29/2017 0560/326973351 47.10 4500181457 FOOD SUPPLIES-BRKFAST W/S TO PROVIDE FOOD AND RELATED ITEMS FOR FEE BASED PROGRAMSSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total 1,645.10$ FT to FT-Pending BCC A0000126247 SCHNECK LEGAL ,PA CDO 11/30/2017 CCCLB-11-2017 650.00 4500182831 PROF SVS F/NOV PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDFT to FT-Pending BCC A0000126247 SCHNECK LEGAL ,PA CDO 11/30/2017 CCCLB-10-2017 650.00 4500182831 PROF SVS F/OCT PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARDSCHNECK LEGAL ,PA Count 2SCHNECK LEGAL ,PA Total 1,300.00$ FT to FT-Pending BCC A0000123250 SCREENVISION DIRECT SW 12/1/2017 LOC_000161313 696.00 4500181200 ADS F/DEC-PARAGON 6 & NAP PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total 696.00$ FT to FT-Pending BCC A0000124285 SCRIPPS MEDIA INC PAD 11/30/2017 347725-1 1,000.00 4500182813 ADVERTISING ON WFTX, 11/1 PARKS & REC ADVERTISING/MARKETINGSCRIPPS MEDIA INC Count 1SCRIPPS MEDIA INC Total1,000.00$ FT to FT-Pending BCC A0000121936 SEAL ANALYTICAL INC WWL 12/12/2017 35527 1,164.60 4500182521 SUPPLIES F/AQ-1 ANALYZER TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSFT to FT-Pending BCC A0000121936 SEAL ANALYTICAL INC WWL 12/5/2017 35464 139.00 4500182521 SAMPLE PROBE CAD AQ1-P.UT TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSFT to FT-Pending BCC A0000121936 SEAL ANALYTICAL INC WWL 11/9/2017 35218 5,480.00 4500182521 SVS CONTRACT-10/5/17-10/4 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSSEAL ANALYTICAL INC Count 3SEAL ANALYTICAL INC Total 6,783.60$ FT to FT-Pending BCC A0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 12/11/2017 0615014 100.00 4500182649 FUEL TANK LEASE, 12/11 LEASE OF DIESEL FUEL TANK ON MNTC. SITEFT to FT-Pending BCC A0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 11/14/2017 0614258 100.00 4500182649 FUEL TANK LEASE, 11/14 LEASE OF DIESEL FUEL TANK ON MNTC. SITEFT to FT-Pending BCC A0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 11/14/2017 0614257 100.00 4500182649 FUEL TANK LEASE, 11/14 LEASE OF DIESEL FUEL TANK ON MNTC. SITESEMINOLE TRIBE OF FLORIDA INC Count 3SEMINOLE TRIBE OF FLORIDA INC Total 300.00$ FT to FT-Pending BCC A0000115469 SENSIDYNE LP WTN 12/18/2017 629095 457.00 4500183834 SENSOR ASSY CL2 - P.UTIL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSENSIDYNE LP Count 1SENSIDYNE LP Total457.00$ FT to FT-Pending BCC A0000122152 SENTINEL EDGE INCORPORATED WWT11/30/2017 170249 3,000.00 4500183503 ANNUAL SVS & SUPPORT -CYB PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESSENTINEL EDGE INCORPORATED Count 1SENTINEL EDGE INCORPORATED Total 3,000.00$ FT to FT-Pending BCC A0000114368 SHI INTERNATIONAL CORP PUE 12/13/2017 B07492082 1,296.00 4500183757 MICROSOFT OFF365PROPLUSG PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTFT to FT-Pending BCC A0000114368 SHI INTERNATIONAL CORP PUE 12/8/2017 B07476420 5,393.82 4500183717 ADOBE, TECHSMITH & MICROS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTFT to FT-Pending BCC A0000114368 SHI INTERNATIONAL CORP IT 11/30/2017 B07442958 617,598.814500183999 MICROSOFT SOFTWARE FOR IT SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERSFT to FT-Pending BCC A0000114368 SHI INTERNATIONAL CORP PC 11/30/2017 B07442397 112.92 4500178079 MICROSOFT VISIOPROFOROFF3 SOFTWARE TO PERFORM DAILY OPERATIONSSHI INTERNATIONAL CORP Count 4SHI INTERNATIONAL CORP Total 624,401.55$ FT to FT-Pending BCC A0000116959 SIDNEY KITTILA PAD 11/28/2017 MILEAGE - 11/16 51.46 REIMB F/TRVL TO PT CHARLO TRAVEL REIMBURSEMNTSIDNEY KITTILA Count 1SIDNEY KITTILA Total51.46$ FT to FT-Pending BCC A0000119216 SIESTA PUBLICATIONS INC MUS 12/1/2017 16582 470.00 4500183621 ADS,12/1-MUSTDO VISITOR G MONTHLY ADVERTISNG OF MUSEUM EXHIBITS AND EVENTS TO VISITORSSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 470.00$ Invoices for BCC Approval 1.3.2018Page 2716.J.3.aPacket Pg. 1004Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000104528 SIGNATURE TREE CARE LLC PBD 10/31/2017 6951 4,800.00 4500183325 HURR.IRMA/EMG: ARBORIST C IRMA - TREE DAMAGE NEEDS ARBORIST EVALUATIONSIGNATURE TREE CARE LLC Count 1SIGNATURE TREE CARE LLC Total 4,800.00$ FT to FT-Pending BCC A0000106813 SILVIA PUENTE LIB 11/6/2017 MILEAGE-11/1/17 36.85 MILEAGE REIMB F/IN COUNTY MAINTAIN LIBRARY OPERATIONS AND SERVICESSILVIA PUENTE Count 1SILVIA PUENTE Total36.85$ FT to FT-Pending BCC A0000106170 SKYLIGHT SOLUTIONS & MORE LLC WWL 8/30/2017 10140 925.00 4500183712 3/16 PRINT PROTECTOR W/FR OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSKYLIGHT SOLUTIONS & MORE LLC Count 1SKYLIGHT SOLUTIONS & MORE LLC Total 925.00$ FT to FT-Pending BCC A0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 12/7/2017 044628 981.00 4500182730 GUTTER BROOMS-TRANSP EQUIPT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total 981.00$ FT to FT-Pending BCC A0000113915 SMITH TRAVEL RESEARCH TD 12/14/2017 408579 2,280.00 4500182204 DESTINATION REPORT, 12/14 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMSMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total 2,280.00$ FT to FT-Pending BCC A0000109895 SOUTH FLORIDA VALUATION SERVICES FIN 12/14/2017 12142017840.00 4500183014 SPEC MAGISTATE SVS,12/14 SPECIAL MAGISTRATE SERVICES NEEDED FOR VAB PROCESSSOUTH FLORIDA VALUATION SERVICES Count 1SOUTH FLORIDA VALUATION SERVICES Total 840.00$ FT to FT-Pending BCC A0000120654 SOUTHEASTERN SECURITY CONSULTANTPAD 11/30/2017 129600 304.00 4500183000 BACKGROUND CHECKS-NOV TO PROVIDE BACKGROUND CHECK FOR PARKS & RECSOUTHEASTERN SECURITY CONSULTANTS I Co1SOUTHEASTERN SECURITY CONSULTANTS I Total 304.00$ FT to FT-Pending BCC A0000106157 SOUTHWEST DIRECT TP1 9/29/2017 50075 1,332.29 4500179657 PRINT FLYERS FOR TRANSP/C PROVIDE FLYERS TO PUBLIC VIA MAILOUT TO PROMOTE CAT SERVICESOUTHWEST DIRECT Count 1SOUTHWEST DIRECT Total 1,332.29$ FT to FT-Pending BCC A0000102807 SPEEDY BLUEPRINTING CDA 11/7/2017 10342274 43.00 4500182101 BLUEPRINTING SVS-COM DEV PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSFT to FT-Pending BCC A0000102807 SPEEDY BLUEPRINTING CDA 11/29/2017 10342606 48.00 4500182101 BLUEPRINTING SVS-COM DEV PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSFT to FT-Pending BCC A0000102807 SPEEDY BLUEPRINTING CDA 11/27/2017 10342540 257.00 4500182101 BLUEPRINTING SVS-COM DEV PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSSPEEDY BLUEPRINTING Count 3SPEEDY BLUEPRINTING Total 348.00$ FT to FT-Pending BCC A0000126903 SPOT LLC PUL 4/1/2017 1000000008230263 299.98 4500176663 MONTHLY SVS F/MARCH,2017 PROVIDE BUILDING & SECURITY SERVICES FOR WATERSPOT LLC Count 1SPOT LLC Total299.98$ FT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 12/21/2017 1299085 14,958.00 4500178190 11/20-12/15/17 SCWRF RECL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 12/21/2017 1299082 2,023.25 4500175647 11/21-12/15/17 PS 104.05 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 12/21/2017 1299078 1,886.00 4500176449 11/21-12/15/17 MPS 104.00 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 12/21/2017 1299071 290.00 4500177709 11/22-12/15/17 PS 312.35 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC TP 12/19/2017 1296077 1,543.50 4500177298 11/18-12/15/17 PLANNING/T TRAFFIC IMPROVEMENTSFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC WWT12/8/2017 1292424 1,502.00 4500180453 TO 12/1/17 GIS MISSING AS PROFESSIONAL SERVICES FOR GIS UTILITY NETWORK UPDATESFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC PUE 12/8/2017 1292423 4,803.25 4500178110 TO 12/1/17 GIS ASSET MGMT MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC PUE 12/11/2017 1290765 6,805.75 4500180066 11/4-12/1/17 CCWSD UTILIT MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 12/11/2017 1290751 46.50 4500178038 11/4-12/1/17 PELICAN MARS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z2 12/13/2017 1291939 903.00 4500180475 11/4-12/1/17 TWIN EAGLES MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC PUE 12/8/2017 1289362 14,660.75 4500182042 10/19-12/1/17 ORANGE TREE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 11/28/2017 1284110 34,183.75 4500178190 8/30-11/17/17 SCWRF RECLA MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 11/28/2017 1284090 4,343.25 4500175647 10/24-11/17/17 PS 104.05 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 11/28/2017 1284039 1,602.50 4500176449 10/19-11/17/17 MPS 104.00 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 11/27/2017 1283772 178.00 4500167381 10/16-10/18/17 HERITAGE B MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 11/28/2017 1284037 2,275.00 4500181175 10/20-11/17/17 HERITAGE B MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 11/28/2017 1284036 1,034.50 4500177709 10/16-11/17/17 PS 312.35 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z2 12/1/2017 1286439 REV FIN 2,356.90 4500169752 3/13-5/22/17 SCRWTP TAMIA MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000121367 STANTEC CONSULTING SERVICES INC Z1 10/9/2017 1267788 2,658.00 4500177709 10/4-/10/13/17 PS 312.35 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESTANTEC CONSULTING SERVICES INC Count 19STANTEC CONSULTING SERVICES INC Total 98,053.90$ FT to FT-Pending BCC A0000124112 STRATEGY MARKETING GROUP INC PR1 12/18/2017 108739 5,458.90 4500183355 PRINT JOB: BEACH PARK DEC NEEDED FOR CONTINUITY IN OPERATIONS, REVENUE FROM SALESFT to FT-Pending BCC A0000124112 STRATEGY MARKETING GROUP INC TP1 10/6/2017 108358 41.40 4500180787 PRINT JOB-SIGNS F/TRANSP PROVIDE REQUIRED SIGNAGE FOR THE PUBLICSTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 5,500.30$ FT to FT-Pending BCC A0000118351 SUN BROADCASTING INC SW 12/3/2017 77500-2 425.00 4500183302 11/27-12/2 ADS,FALL ROUND PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total 425.00$ FT to FT-Pending BCC A0000102882 SUNSHINE ACE HARDWARE INC PR1 12/8/2017 137341/3 20.65 4500181519 NIGHTLIGHTS & CHEM SPRAYE SUPPLIES NEEDED TO KEEP PARKS OPERATING SAFELYFT to FT-Pending BCC A0000102882 SUNSHINE ACE HARDWARE INC PAD 12/13/2017 48541/5 -5.37 4500182073 CREDIT MEMO NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERFT to FT-Pending BCC A0000102882 SUNSHINE ACE HARDWARE INC PAD 12/7/2017 48517/5 21.87 4500182073 HARDWARE SUPPLIES-PARKS NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERFT to FT-Pending BCC A0000102882 SUNSHINE ACE HARDWARE INC PAD 12/13/2017 290868/1 38.60 4500181599 NUTS/BOLTS/FASTENERS-PARK TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEFT to FT-Pending BCC A0000102882 SUNSHINE ACE HARDWARE INC TO2 12/19/2017 137454/3 69.27 4500181488 HARDWARE SUPPLIES-TRANSP MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000102882 SUNSHINE ACE HARDWARE INC PAD 10/27/2017 136899/3 273.98 4500181599 HARDWARE SUPPLIES-PARKS TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEFT to FT-Pending BCC A0000102882 SUNSHINE ACE HARDWARE INC WW 10/3/2017 48180/5 90.96 4500183837 STIHL CHAINSAW PARTS-P.UT PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSSUNSHINE ACE HARDWARE INC Count 7SUNSHINE ACE HARDWARE INC Total 509.96$ FT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/27/2017 165365 171.95 4500182292OIL CHANGE/B SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/27/2017 165392 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/18/2017 164805 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/18/2017 164857 426.93 4500182292OIL CHANGE/C SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/19/2017 164869 420.94 4500182292OIL CHANGE/C SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTInvoices for BCC Approval 1.3.2018Page 2816.J.3.aPacket Pg. 1005Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/12/2017 164404 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/21/2017 165046 32.97 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/21/2017 165047 28.78 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/21/2017 165003 28.78 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/20/2017 164973 20.99 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/19/2017 164896 32.97 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/19/2017 164910 32.97 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/19/2017 164901 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/12/2017 164372 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/12/2017 164379 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/12/2017 164357 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/14/2017 162417 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/13/2017 162349 32.97 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 10/26/2017 161086 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 10/16/2017 160366 29.99 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 10/10/2017 159932 29.99 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/16/2017 162569 20.99 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/15/2017 162506 32.97 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/15/2017 162488 25.18 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/14/2017 162458 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/14/2017 162438 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/8/2017 164093 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/8/2017 164095 20.99 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/8/2017 164074 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/8/2017 164072 426.93 4500182292 OIL CHANGE/C SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/27/2017 163307 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/28/2017 163364 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/1/2017 163582 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/1/2017 163594 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/1/2017 163618 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/1/2017 163634 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/2/2017 163676 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/2/2017 163718 20.99 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/3/2017 163734 171.95 4500182292 OIL CHANGE/B SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/4/2017 163778 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/4/2017 163783 166.97 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/4/2017 163800 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/7/2017 164001 69.97 4500182292 OIL CHANGE/A SERVICE, DIE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/7/2017 164002 69.97 4500182292 OIL CHANGE/A SERVICE, DIE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/7/2017 164003 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/7/2017 164007 32.97 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/7/2017 164008 28.78 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/7/2017 164011 184.95 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/7/2017 164037 32.97 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/7/2017 164047 20.99 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/14/2017 162436 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/14/2017 162415 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/28/2017 163387 37.16 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/29/2017 163439 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/29/2017 163472 20.99 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/30/2017 163504 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/30/2017 163509 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/30/2017 163520 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/30/2017 163550 28.78 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/30/2017 163561 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/30/2017 163512 426.93 4500182292OIL CHANGE/C SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/30/2017 163536 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/30/2017 163552 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/30/2017 163560 26.98 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/6/2017 163981 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/4/2017 163837 28.78 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/5/2017 163865 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/5/2017 163872 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/5/2017 163878 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/5/2017 163875 432.92 4500182292 OIL CHANGE/C SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/5/2017 163881 426.93 4500182292 OIL CHANGE/C SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/5/2017 163897 26.98 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/5/2017 163896 20.99 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/5/2017 163912 28.78 4500182292 OIL CHANGE/A SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 12/6/2017 163935 420.94 4500182292 OIL CHANGE/C SERVICE, GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFT to FT-Pending BCC A0000125151 SUNSHINE LUBES LLC FLE 11/3/2017 161662 32.97 4500182292 OIL CHANGE/A SERVICE-GAS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUNSHINE LUBES LLC Count 76SUNSHINE LUBES LLC Total 5,563.61$ FT to FT-Pending BCC A0000124962 SUPERIOR CONTRACTING & SW 11/28/2017 170595 225.00 4500182966 QUARTERLY SCALE SVS-IMM OPERATE & MAINTAIN COLLIER COUNTY LANDFILLInvoices for BCC Approval 1.3.2018Page 2916.J.3.aPacket Pg. 1006Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000124962 SUPERIOR CONTRACTING & SW 11/28/2017 170594 350.00 4500182966 SCALE SVS-CC LANDFILL & H OPERATE & MAINTAIN COLLIER COUNTY LANDFILLSUPERIOR CONTRACTING & Count 2SUPERIOR CONTRACTING & Total 575.00$ FT to FT-Pending BCC A0000125065 SUSTAINING INTERIORS LLC FM 12/3/2017 2017-1407 2,040.00 4500183333 CERAMIC TILE COATING,12/3 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000125065 SUSTAINING INTERIORS LLC FM 12/3/2017 2017-1406 12,272.004500183334 GROUT CERAMIC TILE ON 12/ REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000125065 SUSTAINING INTERIORS LLC FM 12/3/2017 2017-1405 12,032.004500183336 CERAMIC TILE COATING,12/3 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESSUSTAINING INTERIORS LLC Count 3SUSTAINING INTERIORS LLC Total 26,344.00$ FT to FT-Pending BCC A0000111355 TABATHA BUTCHER EMS 12/12/2017 TRAVEL 12/7-11 174.00 2017 IAEMSC SUMMIT 12/7 EMS CHIEF BUTCHER OERDIEN FOR THE INTERNATION EMS FIRE CHIEFTABATHA BUTCHER Count 1TABATHA BUTCHER Total174.00$ FT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/18/2017 130157 30,019.59 4500180862 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/19/2017 130214 30,019.59 4500180862 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/19/2017 130213 37,214.99 4500180861 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/18/2017 130160 32,591.28 4500181288 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/18/2017 130158 28,142.55 4500180884 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/15/2017 130144 39,871.47 4500180890 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/11/2017 130055 38,769.87 4500180890 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/11/2017 130056 34,361.60 4500180895 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/15/2017 130143 30,019.59 4500180862 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/15/2017 130142 30,019.59 4500180862 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/12/2017 130089 30,019.59 4500180862 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/12/2017 130088 30,019.59 4500180862 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/12/2017 130090 30,019.59 4500180862 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/11/2017 130053 30,019.59 4500180862 2018 FORD F-150 SERIES MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMFT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/5/2017 129882 185,209.72 4500173324 2017 FORD TRK S-DTY F-550FT to FT-Pending BCC A0000104638 TAMIAMI FORD INC FLE 12/5/2017 129883 185,209.72 4500173323 2017 FORD TRK S-DTY F-550TAMIAMI FORD INC Count 16TAMIAMI FORD INC Total 821,527.92$ FT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 12/14/2017 I0810697 7.22 4500181254 PARTS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/30/2017 182081 1,104.69 4500181254 PARTS&LABOR-N GOV'T CNTR REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 12/1/2017 182085 337.81 4500181254 PARTS&LABOR-GGE LIBRARY REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 12/1/2017 182083 354.81 4500181254 PARTS&LABOR-SUN N FUN CON REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 12/1/2017 182086 900.00 4500181254 LABOR-BLDG C2-PURCHASING REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 12/1/2017 182084 562.50 4500181254 LABOR-PROPERTY APPRAISER REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 12/1/2017 182080 630.00 4500181254 LABOR-BLDG J3 NEW JAIL REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 12/1/2017 182077 600.00 4500181254 LABOR-GG ESTATES LIBRARY REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/30/2017 I0806214 32.54 4500181254 PARTS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/29/2017 I0805864 45.77 4500181254 PARTS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/29/2017 I0805849 256.71 4500181254 PARTS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/28/2017 I0805240 84.18 4500181254 PARTS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 10/19/2017 179005 433.59 4500181254 PART & LABOR-DEV SERVICES REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/28/2017 181498 180.00 4500181254 LABOR-BLDG K REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/28/2017 181505 448.83 4500181254 PARTS&LABOR-NCRP SFTBL FL REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/28/2017 181501 2,137.15 4500181254 PARTS&LABOR-SCRWTP REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE Z5 11/28/2017 181946 4,492.73 4500179743 PARTS&LABOR-NW IMMOK JAIL REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 10/30/2017 179887 2,801.87 4500181254 PARTS&LABOR-HQ LIBRARY REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/15/2017 180881 354.01 4500181254 PART&LABOR-SWWP-WARREN REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/21/2017 I0803963 45.38 4500181254 PARTS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE Z5 10/31/2017 179960 11,211.25 4500179744 CHILLER RENTAL REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE Z5 10/31/2017 179959 19,809.69 4500178230 PARTS & LABOR-BLDG J REPLACE FAILED CHILLER #2 IMMOKALEE JAILFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/16/2017 179886-R 148.75 4500180361 PARTS&LABOR-GG COMM CTR HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/14/2017 180861 1,006.25 4500180361 LABOR-BLDG H HEALTH-IRMA HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/15/2017 180874 1,010.00 4500181254 LABOR&PART-PU MERCANTIL E REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/14/2017 180870 1,361.86 4500181254 PARTS&LABOR-CCSO SPEC OPS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/15/2017 180882 135.00 4500181254 LABOR-VETERANS PARK REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/15/2017 180879 377.76 4500181254 PARTS & LABOR-EMS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 11/14/2017 180871 720.00 4500181254 LABOR-NEW IMMOKALEE JAIL REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 10/20/2017 I0793314 2,426.07 4500181254PARTS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 10/20/2017 I0793640 4,253.00 4500180361PARTS - IRMA HURRICANE HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 10/19/2017 I0793200 2,275.23 4500181254PARTS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 10/23/2017 I0794134 1,431.06 4500181254PARTS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000120028 TAMPA BAY TRANE FM 10/19/2017 I0793198 3,697.77 4500181254PARTS REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESTAMPA BAY TRANE Count 34TAMPA BAY TRANE Total 65,673.48$ FT to FT-Pending BCC A0000102930 TAYLOR RENTAL PAD 12/4/2017 77002 2,981.82 4500183526 TENT,TABLE&CHAIRS-SNOWFST SEATING AND TABLES FOR SNOWFEST EVENTTAYLOR RENTAL Count 1TAYLOR RENTAL Total2,981.82$ FT to FT-Pending BCC A0000119721 TECHNOLOGY AT WORK INC FLE 11/29/2017 21224 1,895.42 4500182446 CAR WASH ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000119721 TECHNOLOGY AT WORK INC FLE 11/7/2017 21167 220.00 4500182446 PREVENTATIVE MNT-NOV 2017 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total 2,115.42$ FT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 12/18/2017 51262581 1,000.00 4500182893 TO 11/24/17 ORANGE TREE U MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 12/18/2017 51262579 1,347.00 4500180270 TO 11/24/17 ORANGE TREE C MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREInvoices for BCC Approval 1.3.2018Page 3016.J.3.aPacket Pg. 1007Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 12/18/2017 51262578 5,775.50 4500180271 TO 11/24/17 ORANGE TREE M MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 12/18/2017 51262580 10,838.50 4500180599TO 12/18/17 ORANGE TREE M MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z4 12/18/2017 51262577 6,108.00 4500179473 11/24/17 CLAM PASS ELECTR PROFESSIONAL SERVICESFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 12/18/2017 51262575 628.00 4500177671 TO 11/24/17 EMERGENCY GEN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z2 12/18/2017 51262574 2,952.00 4500177099 TO 11/24/17 UTILITY STAND MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 12/18/2017 51262573 1,875.00 4500176722 TO 11/24/17 IRRIGATION QU MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z2 12/18/2017 51262569 897.00 4500176775 TO 11/24/17 MANATEE RD BP MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z2 12/11/2017 51260100 1,236.00 4500180722 TO 11/24/17 ORANGE TREE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 12/11/2017 51260099 6,200.00 4500180443 TO 11/24/17 ORANGE TREE W MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z3 12/8/2017 51259123 3,061.50 4500175155 TO 11/24/17 IQ SCADA SUPP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z3 12/8/2017 51259124 3,440.00 4500179825 8/30-12/1/17 SLUDGE TANK MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC BM 11/17/2017 51251779 3,882.50 4500180713 TO 11/7/17 IRMA EVERGLADE EVERGLADES CITY UTILITY INFRASTRUCTURE ASSESSMENTFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 11/17/2017 51251778 1,764.00 4500180198 TO 10/27/17 GLADES 16" IQ MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 11/17/2017 51251776 5,310.00 4500180270 TO 10/27/17 ORANGE TREE C MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 11/17/2017 51251777 9,235.00 4500180599 TO 10/27/17 ORANGE TREE M MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 11/17/2017 51251775 5,575.50 4500180271 TO 10/27/17 ORANGE TREE M MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 11/17/2017 51251772 785.00 4500177671 TO 10/27/17 EMERGENCY GEN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z1 11/17/2017 51251771 3,000.00 4500176722 TO 10/27/17 IRRIGATION QU MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z2 11/13/2017 51250368 6,008.00 4500180722 TO 10/27/17 ORANGE TREE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z2 10/5/2017 51226706 4,266.00 4500179503 9/29/17 NESA VARIANC MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000115282 TETRA TECH INC Z2 9/25/2017 51223702 757.00 4500171106 TO 8/25/17 RFP FOR AMR SY MAINTAIN AND REPLACE WATER INFRASTRUCTURETETRA TECH INC Count 23TETRA TECH INC Total85,941.50$ FT to FT-Pending BCC A0000123861 THE CONSERVANCY OF SOUTHWEST FLOCZM 12/2/2017 NOV 27-DEC 2 600.00 4500183476 JETTY REHAB SHOREBIRD MON MONITORING AS REQUIRED FOR PERMIT COMPLIANCETHE CONSERVANCY OF SOUTHWEST FLORID C1THE CONSERVANCY OF SOUTHWEST FLORID Total 600.00$ FT to FT-Pending BCC A0000103002 THE NAPLES STUDIO PBD 12/16/2017 1729 750.00 4500183264 OCT,NOV,DEC 2017 MEETINGS VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSTHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total750.00$ FT to FT-Pending BCC A0000126083 THERESA M SCHOBER CHESHIRE MUS 11/7/2017 TRAVEL 11/1-11/3 135.00 GRANT HEARINGS 11/1-11/3 SUPPORT GRANT REQUESTTHERESA M SCHOBER CHESHIRE Count 1THERESA M SCHOBER CHESHIRE Total 135.00$ FT to FT-Pending BCC A0000126763 TIDAL BASIN GOVERNMENT CONSULTINGCCR 10/12/2017 COLLIERCNTY-0101 1,365.00 4500183440 IRMA-PROFESSIONAL FEES TO ASSIST IN THE FEMA CLAIM & RE-IMBURSEMENT PROCESSTIDAL BASIN GOVERNMENT CONSULTING L Co 1TIDAL BASIN GOVERNMENT CONSULTING L Total 1,365.00$ FT to FT-Pending BCC A0000126854 TINA MOON TD 12/8/2017 MILES 11/21/17 20.76 MILEAGE REIMB 11/221/17 PROMOTE TOURISMTINA MOON Count 1TINA MOON Total20.76$ FT to FT-Pending BCC A0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 11/30/2017 9019 1,285.00 4500176202 11/1-11/30/17 WEBCDMS MAINTAIN TRAFFIC OPERATIONS AND SERVICESFT to FT-Pending BCC A0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 11/30/2017 8979 6,018.45 4500179303 11/1-11/30/17 CAT FARE ST FARE STUDY ANALYSIS REQUIRED BY FTA CIRC 4702.1A FOR CATFT to FT-Pending BCC A0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 10/31/2017 8900 REVISED 6,074.97 4500179302 10/1-31/17 MPO PATHWAYS PLANNING SVS /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLANFT to FT-Pending BCC A0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 10/31/2017 8931 14,097.65 4500179303 10/1-10/31/17 CAT FARE ST FARE STUDY ANALYSIS REQUIRED BY FTA CIRC 4702.1A FOR CATTINDALE OLIVER & ASSOCIATES INC Count 4TINDALE OLIVER & ASSOCIATES INC Total 27,476.07$ FT to FT-Pending BCC A0000103044 TKW CONSULTING ENGINEERS INC Z1 12/6/2017 0029572 5,488.00 4500179934 11/1-11/30/17 NCWRF GRIT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103044 TKW CONSULTING ENGINEERS INC Z2 12/6/2017 0029571 2,307.00 4500167480 11/1-11/30/17 SLUDGE THIC MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000103044 TKW CONSULTING ENGINEERS INC Z1 11/9/2017 0029505 719.25 4500179936 10/26-31/17 NCWRF SLUDGE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000103044 TKW CONSULTING ENGINEERS INC Z2 11/9/2017 0029506 6,710.00 4500167480 10/1-31/17 SLUDGE THICKE MAINTAIN AND REPLACE WATER INFRASTRUCTUREFT to FT-Pending BCC A0000103044 TKW CONSULTING ENGINEERS INC Z1 11/9/2017 0029504 3,602.00 4500179934 TO 10/31/17-NCWRF GRIT RM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETKW CONSULTING ENGINEERS INC Count 5TKW CONSULTING ENGINEERS INC Total 18,826.25$ FT to FT-Pending BCC A0000126039 TOMAS CALDERON HS 12/5/2017 TRAVEL 11/29/17 15.00 ADVANCED TOOLS CLASS-FGCU DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTOMAS CALDERON Count 1TOMAS CALDERON Total15.00$ FT to FT-Pending BCC A0000120228 TOTAL FUNDS BY HASLER UB 11/26/2017 7900011002416918 1,000.00 4500183613 POSTAGE 11/08/17 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSTOTAL FUNDS BY HASLER Count 1TOTAL FUNDS BY HASLER Total 1,000.00$ FT to FT-Pending BCC A0000110389 TRACER ELECTRONICS LLC WWT12/4/2017 105341 11,084.00 4500183079 RECEIVER/TRANSMITTER/KIT TO PROVIDE LOCATION SERVICES FOR WASTE-WATER DISTRICT.TRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total 11,084.00$ FT to FT-Pending BCC A0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 12/4/2017 107910 1,506.00 4500181661 TRI-STUD HARDWARE KIT S.S IRMA- MAINTAIN TRAFFIC SIGNALS FOR PUBLIC SAFETYTRANSPORTATION CONTROL SYSTEMS Count 1TRANSPORTATION CONTROL SYSTEMS Total 1,506.00$ FT to FT-Pending BCC A0000120385 TRC WORLDWIDE ENGINEERING INC Z1 12/8/2017 66104 3,965.004500174504 11/1-11/30/17 NCWRF ENGIN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFT to FT-Pending BCC A0000120385 TRC WORLDWIDE ENGINEERING INC Z1 11/7/2017 66023 3,257.004500174504 10/1-10/31/17 NCWRF ENGIN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total 7,222.00$ FT to FT-Pending BCC A0000123578 TREBILCOCK CONSULTING SOLUTIONS PATP 12/13/2017 171254 3,135.80 4500177422 10/1-12/5/17 LIVINGSTON R TRAFFIC IMPROVEMENTTREBILCOCK CONSULTING SOLUTIONS PA Cou1TREBILCOCK CONSULTING SOLUTIONS PA Total 3,135.80$ FT to FT-Pending BCC A0000118243 TROPICAL EXTREMES INC PR1 12/2/2017 SNOWFEST 12/2/17 2,880.00 4500183455 2017 SNOWFEST-GGC ENTERTAINMENT FOR ANNUAL SNOWFEST EVENT 2017TROPICAL EXTREMES INC Count 1TROPICAL EXTREMES INC Total 2,880.00$ FT to FT-Pending BCC A0000103099 TURRELL HALL & ASSOCIATES INC PBD 11/30/2017 132427 12,442.25 4500177203 11/30/17 CLAM BAY WATER Q WQ TESTING & ANALYSIS IN CLAM BAYInvoices for BCC Approval 1.3.2018Page 3116.J.3.aPacket Pg. 1008Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeTURRELL HALL & ASSOCIATES INC Count 1TURRELL HALL & ASSOCIATES INC Total 12,442.25$ FT to FT-Pending BCC A0000125786 TWILIO INC CDO 11/30/2017 TKZAED-2017-11 80.37 4500182291 USAGE 11/01/17-11/30/17 TEXT MESSAGE NOTIFICATION FM CITYVIEW FOR PERMIT INSPECTIONSTWILIO INC Count 1TWILIO INC Total80.37$ FT to FT-Pending BCC A0000125069 UNITED POWER & BATTERY CORPORATIOPD 12/15/2017 17-6922 925.15 4500183957 BATTERY INSTALLATION REPLACEMENT BACKUP BATTERIES FOR IT EQUIPMENTFT to FT-Pending BCC A0000125069 UNITED POWER & BATTERY CORPORATIOPD 12/7/2017 17-6893 570.39 4500183956 ANNUAL SERVICE PROVIDED SUPPORT NEEDS FOR IT DEPARTMENT.UNITED POWER & BATTERY CORPORATION Co 2UNITED POWER & BATTERY CORPORATION Total 1,495.54$ FT to FT-Pending BCC A0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/5/2017 152635448-003 97.52 4500183409 RENTAL-LIGHT TOWER OUTDOOR LIGHTS NEEDED FOR PUBLIC VISIBILITY AND SAFETYFT to FT-Pending BCC A0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/23/2017 145302553-009 3,890.75 4500183444 EQPMNT RENTAL-TRUCK WATER OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTUNITED RENTALS (NORTH AMERICA) INC Count2UNITED RENTALS (NORTH AMERICA) INC Total 3,988.27$ FT to FT-Pending BCC A0000126036 UNITED UNIFORMS USA INC EMS 12/18/2017 5278 22.50 4500181560 ALTERATIONS-REPLCD ZIPPER EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.FT to FT-Pending BCC A0000126036 UNITED UNIFORMS USA INC EMS 12/19/2017 5287 24.00 4500181560 ALTERATIONS - ADD PATCHES EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.FT to FT-Pending BCC A0000126036 UNITED UNIFORMS USA INC EMS 12/14/2017 5248 3.00 4500181560 ALTERATION-MATT VILA EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.FT to FT-Pending BCC A0000126036 UNITED UNIFORMS USA INC EMS 11/29/2017 5137 72.00 4500181560 PATCH SWAP EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.UNITED UNIFORMS USA INC Count 4UNITED UNIFORMS USA INC Total 121.50$ FT to FT-Pending BCC A0000113458 UNIVERSAL FIRE PROTECTION PBD 11/15/2017 1776 65.50 4500183966 NEW FIRE EXTINQUISHER NEW FIRE EXTINGUISHERUNIVERSAL FIRE PROTECTION Count 1UNIVERSAL FIRE PROTECTION Total 65.50$ FT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 12/11/2017 171019052,385.00 4500181341 HEALTH CK-BLDG F, 8TH FL HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/22/2017 17112100-480.00 4500180546 CREDIT MEMO - IRMA HURRCN HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/3/2017 17091780 3,838.00 4500180546 IRMA-BLDG HLTH CHECK-WWC HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/7/2017 17101814 3,142.00 4500180546 IRMA-BLDG HLTH CHECK-NCRP HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/15/2017 171018123,248.00 4500180546 IRMA-BLDG HLTH CK-MAX HAS HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/13/2017 171018753,561.00 4500180546 IRMA-BLDG HLTH CK-ELECTNS HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/3/2017 17101841 3,858.00 4500180546 IRMA-BLDG HLTH CK-EXHIBIT HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/10/2017 171017823,824.00 4500180546 IRMA-BLDG HLTH CK-BLDG C2 HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/2017 171018133,620.00 4500180546 IRMA-BLDG HLTH CHECK-NCRP HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/2017 171018093,729.00 4500180546 IRMA-READINESS-IMMOK PARK HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/2017 170918063,968.00 4500180546 IRMA-READINESS-TRANS HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/2017 170917794,567.00 4500180546 IRMA-READINESS-PU HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/2017 170917814,577.00 4500180546 IRMA-READINESS-BLDG L HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/2017 170918055,738.00 4500180546 IRMA-READINESS-IFAS HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/2017 170917784,682.00 4500180546 IRMA-READINESS-PU HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/2017 170918074,522.00 4500180546 IRMA-READINESS-SO HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 10/31/2017 170918152,317.00 4500180546 IRMA-READINESS-GMD HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 11/7/2017 17101867 26,700.00 4500180546 IRMA-REMEDATION-VINEYARDS HURRICANE IRMA EMERGENCY READINESSFT to FT-Pending BCC A0000103152 US ENERGY SERVICE & PURE AIR CONT FM 9/20/2017 17091755 5,480.00 4500180546 IRMA-BLDG HLTH CK-BLDG H HURRICANE IRMA EMERGENCY READINESSUS ENERGY SERVICE & PURE AIR CONT Count 19US ENERGY SERVICE & PURE AIR CONT Total 93,276.00$ FT to FT-Pending BCC A0000104469 US TRAVEL ASSOCIATION TD 12/18/2017 IPW-127609 20,380.00 4500183980 IPW REGISTRATION REGISTRATION FOR IPW-STAFF TO PROMOTE COLLIER COUNTY TOURISMUS TRAVEL ASSOCIATION Count 1US TRAVEL ASSOCIATION Total 20,380.00$ FT to FT-Pending BCC A0000123603 US WATER SERVICES CORPORATION FM 11/30/2017 861099 52.48 4500183690 WATER TREATMENT-TRANS DPT MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000123603 US WATER SERVICES CORPORATION FM 11/30/2017 861101 2,919.15 4500183690 WATER TREATMENT-EMS #10 MAINTAIN COUNTY FACILITIESFT to FT-Pending BCC A0000123603 US WATER SERVICES CORPORATION FM 11/30/2017 861003 87.81 4500183690 WATER TREATMENT-NOV 2017 MAINTAIN COUNTY FACILITIESUS WATER SERVICES CORPORATION Count 3US WATER SERVICES CORPORATION Total 3,059.44$ FT to FT-Pending BCC A0000121287 VFW POST 6370 INC FM 11/28/2017 11/21/17-FLAGS 2,471.95 4500183338 AMERICAN MADE FLAGS FLAGS FOR COLLIER COUNTY FACILITIESVFW POST 6370 INC Count 1VFW POST 6370 INC Total2,471.95$ FT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/26/2017 37820 3,809.67 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/21/2017 37535 61.82 4500181216 FILTER KIT ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/20/2017 37487 152.34 4500181216 PIPE/HOSE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/20/2017 37483 42.41 4500181216 CONNECTOR ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/19/2017 37415 309.18 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/19/2017 37294 189.23 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/14/2017 36869 -1,500.00 4500181216 CREDIT MEMO ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/14/2017 36870 -1,500.00 4500181216 CREDIT MEMO ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/13/2017 36851 175.66 4500181216 PARTS - INJECTOR ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/13/2017 36787 8.16 4500181216 PARTS - PIN ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/11/2017 36634 61.46 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/6/2017 36262 61.46 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/7/2017 36290 3,898.00 4500181216 PARTS - TRANSMISSION ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/5/2017 36074 3,898.00 4500181216 PARTS - TRANSMISSION ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/5/2017 36019 620.91 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 12/1/2017 35858 512.06 4500181216 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000100387 VICTORY LAYNE CHEVROLET FLE 11/30/2017 35720 270.00 4500181216 PARTS - SENSOR ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVICTORY LAYNE CHEVROLET Count 17VICTORY LAYNE CHEVROLET Total 11,070.36$ FT to FT-Pending BCC A0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 12/6/2017 35852 200.00 4700003396 WEB HOSTING 12/1-12/31/17 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERSInvoices for BCC Approval 1.3.2018Page 3216.J.3.aPacket Pg. 1009Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 12/6/2017 35853 200.00 4500182732 WEB HOSTING 12/1-12/31/17 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESVISION TECHNOLOGY SOLUTIONS LLC Count 2VISION TECHNOLOGY SOLUTIONS LLC Total 400.00$ FT to FT-Pending BCC A0000106360 VISIT FLORIDA TD 10/25/2017 54702 15,000.00 4500182531 VF WTM DINNER 2017 STAFF PARTICAPATION-PROMOTING COLLIER COUNTY TOURISMFT to FT-Pending BCC A0000106360 VISIT FLORIDA TD 8/22/2017 00053816 REV 3,400.00 4500182505 NY TIMES TRAVEL SHOW 2018 STAFF PROMOTES TOURISM ATTACTING NEW MEETING ATTENDEESFT to FT-Pending BCC A0000106360 VISIT FLORIDA TD 9/17/2017 00054174 14,205.00 4500183869 ITB BERLIN CONVENTION PROMOTING TOURISM FOR COLLIER COUNTYVISIT FLORIDA Count 3VISIT FLORIDA Total32,605.00$ FT to FT-Pending BCC A0000124905 VOLITION CONTROLS GROUP WTN 12/12/2017 15-11290 781.13 4500182960 PARTS - NCRWWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFT to FT-Pending BCC A0000124905 VOLITION CONTROLS GROUP WTS 11/17/2017 15-11271 834.12 4500183273 CHLORINE SENSOR PURCHASE REPLACEMENT PARTS/CHLORINE GAS SENSOR WATER PLANTVOLITION CONTROLS GROUP Count 2VOLITION CONTROLS GROUP Total 1,615.25$ FT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/28/2017 304367 511.98 4500181232 SENSOR ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/26/2017 304130 62.01 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/21/2017 303554X270.43 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/21/2017 CM304065-96.60 4500181232 CREDIT MEMO ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/20/2017 304065 752.94 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/19/2017 304068 135.85 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/15/2017 303904 8.75 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/15/2017 303829X1117.43 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/2017 303880 130.14 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/2017 303828 75.72 4500181232 PARTS - COOLANT ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/2017 303750X1103.66 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/14/2017 303829 158.40 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/12/2017 303010X1121.17 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/11/2017 CM303341X1 -69.00 4500181232 CREDIT MEMO ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/12/2017 303683 58.48 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/11/2017 303676 69.35 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/13/2017 303750 75.30 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/12/2017 303554X198.74 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/7/2017 303547 139.68 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/8/2017 303553 42.28 4500181232 PARTS - TUBE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/7/2017 303340 29.15 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/7/2017 303511 46.22 4500181232 PARTS - SWITCH ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/8/2017 303554 70.43 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/8/2017 303510 1,469.24 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/7/2017 303528 63.44 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/7/2017 303162 74.44 4500181232 PARTS - STROBE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/6/2017 303341X1 2,542.65 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/7/2017 303414X1 19.47 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/6/2017 303413 225.00 4500181232 PARTS - LIGHT ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/6/2017 302864 225.00 4500181232 PARTS - LIGHT ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/6/2017 303414 336.32 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/5/2017 303341 283.04 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/5/2017 303254X1 83.74 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/5/2017 303379 226.14 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 9/20/2017 52315 500.00 4500182713 LABOR - CC2-363 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 8/31/2017 51354 9,210.79 4500182713 PARTS & LABOR-UNIT 050245 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/4/2017 303298 23.55 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/4/2017 303254 75.30 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/4/2017 303190 1,469.24 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/1/2017 303163 62.01 4500181232 PARTS - FILTER ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 12/1/2017 303089 115.36 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/30/2017 303090 172.75 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/30/2017 303010 726.94 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFT to FT-Pending BCC A0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 11/30/2017 303098 231.10 4500181232 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETWALLACE INTERNATIONAL TRUCKS INC Count 44WALLACE INTERNATIONAL TRUCKS INC Total 20,848.03$ FT to FT-Pending BCC A0000108407 WATSON LABEL PRODUCTS LIB 10/25/2017 95669 5,009.40 4500180248 LIBRARY CARDS MAINTAIN LIBRARY OPERATIONS AND SERVICESWATSON LABEL PRODUCTS Count 1WATSON LABEL PRODUCTS Total 5,009.40$ FT to FT-Pending BCC A0000106382 WESCO TURF INC FLE 12/14/2017 44582768 62.77 4500182684 PARTS&LABOR-DIESEL TF DCK ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFT to FT-Pending BCC A0000106382 WESCO TURF INC PR1 11/28/2017 40812106 800.80 4500183204 2X3 FAN & CANOPY MOWER PARTS NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARKSWESCO TURF INC Count 2WESCO TURF INC Total863.57$ FT to FT-Pending BCC A0000103264 WEST PAYMENT CENTER CA 12/4/2017 837354501 1,187.20 4500183268 FL PRACTCS&FED RULES 2018 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total 1,187.20$ FT to FT-Pending BCC A0000121924 WEX BANK FLE 11/30/2017 52264412 20,110.67 4500181792 FUEL PURCHASES - NOV 2017 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSWEX BANK Count 1WEX BANK Total20,110.67$ FT to FT-Pending BCC A0000121115 WHITED HOLIDAY DECOR INC TP1 12/1/2017 2236 2,535.00 4500182978 2017 HOLIDAY DECORATING TO PROVIDE HOLIDAY LIGHTING FOR THE MSTUWHITED HOLIDAY DECOR INC Count 1WHITED HOLIDAY DECOR INC Total 2,535.00$ Invoices for BCC Approval 1.3.2018Page 3316.J.3.aPacket Pg. 1010Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeFT to FT-Pending BCC A0000103835 WILLIAMS SCOTSMAN SWC 6/26/2017 58123302 6,165.00 4500178650 40X8 CONTAINER OFFICE PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTEFT to FT-Pending BCC A0000103835 WILLIAMS SCOTSMAN SWC 11/1/2017 99843949 18,495.00 4500178650 40X8 CONTAINER OFFICE PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTEWILLIAMS SCOTSMAN Count 2WILLIAMS SCOTSMAN Total 24,660.00$ FT to FT-Pending BCC A0000103294 WIN CAR AA3 9/6/2017 539015 9.96 4500181110 HARDWARE SUPPLIES EMERGENCY SUPPLIES FOR MAINTENANCE EQUIPMENT.REMOTE LOCATIONFT to FT-Pending BCC A0000103294 WIN CAR AA3 7/18/2017 536315 15.99 4500181110 HARDWARE SUPPLIES EMERGENCY SUPPLIES FOR MAINTENANCE EQUIPMENT.REMOTE LOCATIONFT to FT-Pending BCC A0000103294 WIN CAR AA3 8/18/2017 537965 8.78 4500181110 HARDWARE SUPPLIES EMERGENCY SUPPLIES FOR MAINTENANCE EQUIPMENT.REMOTE LOCATIONWIN CAR Count 3WIN CAR Total34.73$ FT to FT-Pending BCC A0000103286 WM J VARIAN CONSTRUCTION CO Z4 12/12/2017 2 BUDD TRAIN CAR 20,700.00 4500181178 THRU 11/30 BUDD TRAINCAR REPAIR & MAINTENANCE TO COUNTY PROPERTYFT to FT-Pending BCC A0000103286 WM J VARIAN CONSTRUCTION CO Z4 11/29/2017 5/50125 FINAL R2 28,642.00 4500171853 TO 10/6/17 BLDG L ELEVAT REPAIR & MAINTENENCE TO COUNTY PROPERTYFT to FT-Pending BCC A0000103286 WM J VARIAN CONSTRUCTION CO Z4 11/17/2017 111717 8,641.364500180545 IRMA- EMERGENCY READINESS IRMA EMERGENCY REPAIRS TO COUNTY PROPERTYWM J VARIAN CONSTRUCTION CO Count 3WM J VARIAN CONSTRUCTION CO Total 57,983.36$ FT to FT-Pending BCC A0000111008 XEROX CORPORATION MUS 11/18/2017 091263516 32.23 4500182540 RYU-412900 COPY-OCT 2017 ENABLES OFFICE STAFF TO FUNCTION PRODUCTIVELYFT to FT-Pending BCC A0000111008 XEROX CORPORATION MUS 10/20/2017 090930647 38.79 4500182540 RYU-412900 COPY-SEPT 2017 ENABLES OFFICE STAFF TO FUNCTION PRODUCTIVELYXEROX CORPORATION Count 2XEROX CORPORATION Total71.02$ FT to FT-Pending BCC A0000115330 YVONNE MORRIS UEX 12/7/2017 PERDIEM REIMB 409.50 4-H CONFERENCE TAKING YOUTH TO 4H EVENTS WITH OTHER STUDENTS IN FLORIDAYVONNE MORRIS Count 1YVONNE MORRIS Total409.50$ FT to FT-Pending BCC A0000125425 ZOOM MEDIA CORP. SW 12/1/2017 2044003503-06DEC 712.50 4500181199 ADVERTISING-DEC 2017 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total712.50$ Grand Count 1736Grand Total4,562,087.69$ Invoices for BCC Approval 1.3.2018Page 3416.J.3.aPacket Pg. 1011Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Last Sub Status Vendor # Vendor Grp Invoice Date Invoice # Amount Pur. order Text Public PurposeInvoices for BCC Approval 1.3.2018Page 3516.J.3.aPacket Pg. 1012Attachment: Invoices for BCC Approval 1.3.2018 (4342 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3643 7 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 OMNI ORLANDO PARKING 15.05 professional development in FAA guidelines3643 8 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 HOLIDAY INN EXPRESS 91.00 out of town travel for prof develop-FAA guidelines3647 1 JUSTIN LOBB AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 10/31/2017 AAAE 275.00 Maintain professional development in airport auth3647 2 JUSTIN LOBB AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 10/31/2017 AAAE 200.00 Maintain professional development in airport auth3649 1 JUSTIN LOBB AIRPORT AUTH ADMINMINOR DATA PROCESSING EQUIPMENT 11/02/2017 AMAZON MKTPLACE PMTS99.99 Replace inoperable flight planning computer MKY3660 1 JUSTIN LOBB AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 11/15/2017 SUNPASS*ACC2380074 30.00 needed for tolls when travelling from Imm to MKY3643 49 YOUSI CARDESO ALT TRANSP MODES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2017 HILTON WEST PALM BEACH 474.00 Hotel Stay while attending FPTA Conf.-Y. Cardeso3670 18 DONNA FIALA BCC - DISTRICT 1DISTRICT 1 COMMISSIONER TRAVEL11/27/2017 MARCO ISLAND CHAMBER OF 75.00 Christmas Gala - Presentation of Citizen Awards3672 33 DONNA FIALA BCC - DISTRICT 1DISTRICT 1 COMMISSIONER TRAVEL11/28/2017 GG *BAYSHORE CULTURAL 140.00 Bayshore CAPA Gala3675 28 DONNA FIALA BCC - DISTRICT 1 CABLE TV/INTERNET 12/04/2017 COMCAST/XFINITY 74.95 Internet Service3681 42 DONNA FIALA BCC - DISTRICT 1DISTRICT 1 COMMISSIONER TRAVEL12/11/2017 EB FRIENDS OF FAKAHAT 45.00 Friends of Fakahatchee Welcome Back Luncheon3644 8 ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/27/2017 MAILCHIMP *MONTHLY 20.00 to communicate via email with constituents3670 2 ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 11/27/2017 MAILCHIMP *MONTHLY 20.00communicate with constintuents3691 57 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2017 SILVER AIR 4492101353725 229.36 Travel to Tallahassee for Legislative Meetings3636 20 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/18/2017 HARBOR VIEW MARINE 158.39 Buoy charged incorrect credit under batch# 3637-423637 42 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/19/2017 HARBOR VIEW MARINE -158.39 Credit for incorrect charge under batch# 3636-203637 43 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/20/2017 AIR802 LLC 168.50 Antenna for Hypack used in field seagrass survey3637 44 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/20/2017 DICKS SPORTING GOODS1168 9.99 Weight used for GPS set up on Hypack System for3637 46 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/19/2017 HARBOR VIEW MARINE 250.73 Rope used buoy float for GPS Mount Seagrass Survey3639 19 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/23/2017 FASTENAL COMPANY01 44.76 Supplies for GPS setup of Hypack used for3639 20 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/23/2017 TARGET 00008995 31.84 Supplies for GPS setup of Hypack used for3643 58 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/25/2017 SCUBADVENTURES 74.80 Diving supplies need to perform daily operations3645 7 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/27/2017 SCUBADVENTURES 700.00 Underwater camera used for diving & monitoring3662 35 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/17/2017 PH ROLYAN BUOY 898.00 Buoys & Waterway Markers for Boater Safety3666 13 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/21/2017 MARINE TRADING POST OF 128.00 Folding anchors to secure waterway marking buoys3673 31 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/30/2017 CERTIFIED SLINGS&SUPPLY 713.84 Chains & Shackles for waterway marker buoy repair3676 30 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/04/2017 MARINE TRADING POST OF 350.00 Pyramid anchors for waterway marker buoy repairs3679 37 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/07/2017 MARINE TRADING POST OF 76.13 Supplies needed for maint of vessel used in field3643 29 GAIL HAMBRIGHT BEACH ENGINEERING DUES AND MEMBERSHIPS 10/26/2017 SQ *FLORIDA SHORE A 1,000.00 Annual Membership FSBPA G McAlpin - updates for3646 26 GAIL HAMBRIGHT BEACH ENGINEERING DUES AND MEMBERSHIPS 10/30/2017 SQ *FLORIDA SHORE A 6,000.00 Annual Membership FSBPA G McAlpin - updates for3651 58 GAIL HAMBRIGHT BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/03/2017 FL SHORE & BEACH PRESERV 375.00 Registration for FL Beach Preservation Conference3643 9 JONATHAN WALSH BLDG R&P INSPECTION DUES AND MEMBERSHIPS 10/26/2017 WWW.LORMAN.COM524.25 Annual membership to online educational site3651 79 JONATHAN WALSH BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/04/2017 ASFPM MADISON WI 160.00 Membership renewal for Rich Zyvoloski3651 80 JONATHAN WALSH BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/04/2017 ASFPM MADISON WI 160.00 Membership renewal for Caroline Cilek3651 81 JONATHAN WALSH BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/04/2017 ASFPM MADISON WI 160.00 Membership renewal for Jonathan Walsh3655 4 JONATHAN WALSH BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/09/2017 FLORIDA FLOODPLAIN MANAG60.00 FFMA membership renewal for John McCormick3655 5 JONATHAN WALSH BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/09/2017 FLORIDA FLOODPLAIN MANAG60.00 FFMA membership renewal for Timothy Rygiel3656 3 JONATHAN WALSH BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/10/2017 AMERICAN PLANNING A 573.00 APA membership renewal for Caroline Cilek3648 41 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2017 PAYPAL *CONT INST 450.00 Online Webinar for staff3648 42 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2017 PAYPAL *CONT INST 450.00 Online Webinar for staff3651 22 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/04/2017 ASFPM MADISON WI 160.00 Membership renewal for Bob Garee3651 23 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/04/2017 ASFPM MADISON WI 160.00 Membership renewal for Tim Rygiel3651 24 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/04/2017 ASFPM MADISON WI 160.00 Membership renewal for John McCormick3651 25 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/04/2017 ASFPM MADISON WI 160.00 Membership renewal for Edward Bouza3651 26 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/04/2017 ASFPM MADISON WI 160.00 Membership renewal for Bethany Mitchell3651 27 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 11/04/2017 ASFPM MADISON WI 160.00 Membership renewal for Jamie French3654 38 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/08/2017 IAEI 955.01 Purchase books for inspectors to perform tasks3655 38 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/09/2017 PAYPAL *CONT INST 225.00 Registration fee for Michael Gibbons training3658 29 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2017 REDVECTOR.COM 39.95 Registration for online training for Rich Long3659 19 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/14/2017 BNI BOOKS 1,326.60 Purchase books for staff necessary for job3625 12 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/06/2017 DELTA AIR BAGGAGE FEE 25.00 Provide baggage MEA for APTA Conf in Georgia3625 13 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/07/2017 IN *TIMEFACTOR TRANSPORT 36.00 Provide transportation APTA Conf. GA - MEA3629 20 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2017 IN *TIMEFACTOR TRANSPORT 45.00 Provide transportation- APTA Conf. GA - MEA3630 36 MICHELLE ARNOLD CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/11/2017 DELTA AIR BAGGAGE FEE 25.00 Baggage fee - APTA conference GA - MEA3643 32 OMAR DE LEON CATT TRAN ENHANCOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2017 HILTON WEST PALM BEACH 474.00 Hotel Stay for Elena Oriz-Rosado while attending c3643 33 OMAR DE LEON CATT TRAN ENHANCOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2017 HILTON WEST PALM BEACH 540.00 Hotel Stay for Omar Deleon while attending FPTA Co3661 19 WENDY KLOPF CDBG GRANTS OTHER OPERATING SUPPLIES 11/17/2017 JET.COM 48.47 Provide misc office supplies for staff3617 31 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Credit due to cancellation of CPM class3654 16 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 11/08/2017 FASTENAL COMPANY01 215.48 Hardware for waterway marker repairs boater safety3655 29 ILIANA BURGOS CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 11/09/2017 USPS PO 1162770465 19.95 International postage for out of county residents3646 6 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2017 UCF INSTITUTE OF GOVERNM 605.00 Registration fee for Juan Garcia to attend FACE3646 7 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 10/30/2017 SUNPASS*ACC18575088 15.00 To replenish Sunpass for Code Enforcement Officers3646 9 MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/29/2017 HAMPTON INN PLANTATION 864.20 Provide a hotel to Benjamin Plourd while attending3646 10 MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/29/2017 HAMPTON INN PLANTATION 864.20 Provide hotel for Christopher Harmon while1/3/2018PCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1013Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3651 5 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 11/03/2017 CDW GOVT #KRW2208 2,345.00Purchase five monitors for code staff CPE023654 49 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 11/08/2017 SUNPASS*ACC18575088 15.00 To replenish Sunpass for Code Enforcement Officers3654 50 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES11/08/2017 SQ *SCREEN 53.91 Purchase unifrom shirts for Code Enforcement3658 25 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 11/13/2017 USPS PO 1162710477 21.51 International postage for out of county residents3660 50 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES11/16/2017 AMAZON MKTPLACE PMTS35.35 Purchase cell phone case for code enforcement3661 56 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 11/16/2017 USPS PO 1162710477 59.85 International postage for out of county residents3661 57 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 11/16/2017 USPS PO 1162710477 19.95 International postage for out of county residents3661 58 MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2017 EMBASSY SUITES ORLANDO N186.00 Provide hotel for Steven Lopez while attending3661 59 MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2017 EMBASSY SUITES ORLANDO N186.00 Provide hotel for John Connetta while attending3661 60 MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2017 EMBASSY SUITES ORLANDO N186.00 Provide hotel for Jonathan Mussa while attending3661 61 MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2017 EMBASSY SUITES ORLANDO N186.00 Provide hotel for Art Ford while attending face3662 13 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/17/2017 UCF INSTITUTE OF GOVERNM 85.00 Registration fee for Colleen Davidson to take3663 11 MARLENE SERRANO CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/18/2017 CANDLEWOOD SUITES OF LAK799.68 Provide hotel for Juan Garcia while attending3664 25 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2017 FAU-IOG BOCA CAMPUS 520.00 Registration fee for Kerry Adams to take FACE3664 26 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES11/20/2017 4IMPRINT 2,564.49 Purchase promotional items for Code to hand out3671 44 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2017 UCF INSTITUTE OF GOVERNM 85.00 Registration fee for Kerry Adams to take FACE exam3671 45 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2017 UCF INSTITUTE OF GOVERNM 468.00 Registration fee for Colleen Davidson to attend3672 28 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 11/29/2017 USPS PO 1162710477 19.95 International postage for out of county residents3677 78 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES12/06/2017 CDW GOVT #LBD6121 156.39 Purchases cables for office equipment.46000039053678 49 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 12/07/2017 USPS PO 1162770465 19.95 International postage for out of county residents3679 7 MARLENE SERRANO CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 12/09/2017 INT'L CODE COUNCIL INC 55.00 Fee for Steve Athley's property maintenance3681 39 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES12/11/2017 SAFETY FIRST 20.00 Provide Code Enforcement stamp for envelopes.3691 54 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS 12/12/2017 USPS PO 1162710477 19.95 International postage for out of county residents3612 29 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 09/21/2017 STAPLES DIRECT 79.49 IRMA-Public Safety. Portable hard drive to3613 10 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 09/22/2017 STAPLES -29.50 Credit for a price adjustment from the in store3619 25 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 09/30/2017 BUDGET NOTARY FLORIDA 104.98Notary renewal for Martha Vellos. Credit for tax3621 29 ASHLEY LANG COMPREHENSIVE PLAN CELLULAR TELEPHONE 10/02/2017AMAZON MKTPLACE PMTS 13.98 Replacement case for Marlene Serrano's IPhone 6S3623 65 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 10/04/2017 CDW GOVT #138915 47.39 Lenovo ThinkPad travel adapter for a building3626 3 ASHLEY LANG COMPREHENSIVE PLANMINOR DATA PROCESSING EQUIPMENT 10/07/2017 STAPLES DIRECT -4.50 Credit for being charged sales tax on batch3628 46 ASHLEY LANG COMPREHENSIVE PLAN MINOR OFFICE EQUIPMENT 10/10/2017 CDW GOVT #138350 125.00 Five 16GB Compact Flash memory cards for recorded3629 63 ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 10/11/2017 URBAN LAND INSTITUTE 560.00 James French's Urban Land Institute membership3632 3 ASHLEY LANG COMPREHENSIVE PLAN COMPUTER SOFTWARE 10/14/2017 SHI INTERNATIONAL CORP 9.09 Microsoft Office 365 license for Mames Sabo. PCC3633 25 ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 10/16/2017 PROJECT MGMT INSTITUTE 129.00 Maintain professional certification/accreditation3633 27 ASHLEY LANG COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 10/16/2017 FL CTR FOR PUB MGNT-FSU 350.00 Registration for James French to attend CPM level3638 1 ASHLEY LANG COMPREHENSIVE PLANOTHER MISCELLANEOUS SERVICES 10/20/2017 ALLIED PORTABLES LLC 750.00Irma-public safety. Rental of 10 portable toilets3643 51 ASHLEY LANG COMPREHENSIVE PLAN COMPUTER SOFTWARE 10/25/2017 SHI INTERNATIONAL CORP 36.36 Two Microsoft Office 365 licenses for two3644 76 ASHLEY LANG COMPREHENSIVE PLAN OFFICE SUPPLIES GENERAL 10/27/2017 TIGER SUPPLIES 967.01 10 KIP 7170 toner for the two KIP machines in the3649 48 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 11/02/2017 AMAZON.COM AMZN.COM/BILL316.94 Bose Quietcontrol 30 wireless headphones for Joe3649 49 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 11/02/2017 AMAZON.COM AMZN.COM/BILL78.43 Back pack for Jamie French's laptop & microsoft3651 29 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 11/04/2017 BUDGET NOTARY FLORIDA -2.23 Credit for sales tax charged on TX 3619-253652 25 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 11/06/2017 AMAZON.COM AMZN.COM/BILL-4.44 Credit for sales tax charged on TX 3649-49 for3652 26 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 11/06/2017 AMAZON.COM AMZN.COM/BILL-17.94 Credit for sales tax charged on TX 3649-48.3659 18 ASHLEY LANG COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES11/14/2017 NAPLES ENGRAVING 11.50 Name plate insert fo new Growth management3664 19 ASHLEY LANG COMPREHENSIVE PLAN CELLULAR TELEPHONE 11/20/2017AMAZON MKTPLACE PMTS 18.06 New Otterbox holster belt clip for new maintenance3664 20 ASHLEY LANG COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2017 MEDIUS CISCO MRKTPLACE 1,500.00 Online continuing education courses for Jon3547 28 ERIN PAGE COMPREHENSIVE PLANOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/14/2017 HILTON HOTELS 516.00 Hotel for Fred Reischl while attending conference3590 17 ERIN PAGE COMPREHENSIVE PLANOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2017 HAMPTON INNS -25.50 Credit for trx 3576-63598 14 ERIN PAGE COMPREHENSIVE PLANOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2017 HILTON HOTELS408.00 Provide Richard Henerlong hotel attending conf.3609 13 ERIN PAGE COMPREHENSIVE PLANOTHER MISCELLANEOUS SERVICES 09/18/2017 WAL-MART #1119 464.89 Irma related supplies3611 24 ERIN PAGE COMPREHENSIVE PLANOTHER TRAINING EDUCATIONAL EXPENSES 09/20/2017 FLORIDA SAFETY COUNCIL O 26.95 Provide online educational course3613 32 ERIN PAGE COMPREHENSIVE PLANOTHER TRAINING EDUCATIONAL EXPENSES 09/22/2017 AMERICAN SAFETY INST 89.00 Provide online educational course to staff3615 6 ERIN PAGE COMPREHENSIVE PLANOTHER CONTRACTUAL SERVICES 09/25/2017 SAWYER'S OURBOARD SERVIC216.25 Provide service for Pollution Controls gheenoe3615 7 ERIN PAGE COMPREHENSIVE PLANOTHER OPERATING SUPPLIES 09/25/2017 SAFETY FIRST 40.00 Purchase stamps for Zoning letters3615 8 ERIN PAGE COMPREHENSIVE PLANOTHER OPERATING SUPPLIES 09/25/2017 SAFETY FIRST 160.00 Provide staff stamps for permit review3634 28 ERIN PAGE COMPREHENSIVE PLANOTHER TRAINING EDUCATIONAL EXPENSES 10/17/2017 FL CTR FOR PUB MGNT-FSU 350.00 Registration for Nancy Gundlach CPM level 43637 35 ERIN PAGE COMPREHENSIVE PLANDUES AND MEMBERSHIPS 10/20/2017DEPT OF BUS AND PROF R 125.00 Renewal fee for Nancy Gundlachs Architect license3649 20 ERIN PAGE COMPREHENSIVE PLANOTHER TRAINING EDUCATIONAL EXPENSES 11/02/2017 AMERICAN PLANNING A 50.00 Registration fee for APA webinar.3651 50 ERIN PAGE COMPREHENSIVE PLANDUES AND MEMBERSHIPS 11/03/2017FLORIDA FLOODPLAIN MANAG60.00 Renewal of Eric Johnsons FFMA membership3651 51 ERIN PAGE COMPREHENSIVE PLANPRINTING AND OR BINDING OUTSIDE VENDORS 11/03/2017 PAYPAL *PRESSTIGEPR 105.00 Provide staff business cards for Zoning staff3651 52 ERIN PAGE COMPREHENSIVE PLANDUES AND MEMBERSHIPS 11/03/2017ASFPM MADISON WI 160.00 Renewal of Eric Johnsons ASFPM membership3654 18 ERIN PAGE COMPREHENSIVE PLAN CLOTHING AND UNIFORM PURCHASES11/08/2017 SQ *SCREEN 1,623.13 Purchase uniform shirts for Zoning staff3654 19 ERIN PAGE COMPREHENSIVE PLANMINOR OPERATING EQUIPMENT 11/08/2017 CDW GOVT #KSS1704 435.00 Provide staff with larger monitor to review plans3654 20 ERIN PAGE COMPREHENSIVE PLANDUES AND MEMBERSHIPS 11/08/2017APA-MEMBERSHIP ONLINE 573.00 Renewal of Fred Reischl APA membership3655 21 ERIN PAGE COMPREHENSIVE PLANDUES AND MEMBERSHIPS 11/09/2017AMERICAN PLANNING A 527.00 APA membership renewal for Eric Johnson3664 13 ERIN PAGE COMPREHENSIVE PLANOTHER TRAINING EDUCATIONAL EXPENSES 11/20/2017 REAL ESTATE INVESTMENT SO90.00 Registraion for Anita to attend training CMA53253665 30 ERIN PAGE COMPREHENSIVE PLANOTHER MISCELLANEOUS SERVICES 11/21/2017 SAFETY FIRST 160.00 Provide stamps for Summer Araque3665 31 ERIN PAGE COMPREHENSIVE PLANOTHER MISCELLANEOUS SERVICES 11/21/2017 SAFETY FIRST 250.00 Provide stamps for Fire Plan Reviewers3666 7 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 11/22/2017 APA-MEMBERSHIP ONLINE 527.00 Renewal of James Sabos APA/AICP membershipsPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1014Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3646 4 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES10/31/2017 READYREFRESH BY NESTLE 20.20 BOTTLED WATER final payment3650 13 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT11/03/2017 HAWKEYE SIGN CO 240.00to repair preserve signs3658 23 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT11/13/2017 CDW GOVT #KTR4946 10.00 monitor speakers3661 63 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT11/16/2017 CDW GOVT #KVM496410.00 monitor speakers3665 1 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 11/21/2017 MOULTRIE MOBILE 39.96 renewal data subscription for remove cameras3672 24 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT11/29/2017 WM SUPERCENTER #5055 23.29 repair supplies for Visit Center Pepper Ranch3649 44 LEO OCHS JR COUNTY MANAGER ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2017 FL ASSOCIATION OF COUNTIE 75.00 To enhance education and knowledge3639 2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES10/23/2017 FINANCIAL SERVICES 233.26 copier services3665 49 DIANE WILLIAMS COURTROOM OP & MAINT LEASE EQUIPMENT 11/21/2017 FINANCIAL SERVICES233.26 copier services3670 1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES11/27/2017 WAL-MART #3417 17.92 diversion courts graduations3673 58 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 11/29/2017 AMERICAN INNS OF COURT 225.00 Krier membership3673 59 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL11/29/2017 OFFICE DEPOT #1165 437.22 PAPER,COPY,CASE,WHITE3674 2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER CONTRACTUAL SERVICE 12/01/2017 MAST FAMILY CULLIGAN 70.00 drinking water3674 3 DIANE WILLIAMS COURTROOM OP & MAINT LEASE EQUIPMENT 12/01/2017 FINANCIAL SERVICES 363.25 5 copiers3674 4 DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 12/01/2017 WAL-MART #1119 2.58 Mediation volunteer training3674 5 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 12/01/2017 RICOH USA, INC 73.51 copies3674 6 DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 12/01/2017 DUNKIN #349218 Q35 52.03 Mediation volunteer training3676 2 DIANE WILLIAMS COURTROOM OP & MAINT MINOR OFFICE FURNITURE 12/05/2017 AMAZON.COM 50.33 small table for courtroom3676 3 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 12/05/2017 VZWRLSS*IVR VB 684.46 Adjustment Amount3676 4 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 12/05/2017 VZWRLSS*IVR VB 64.65 Duty and interpreter phone3677 1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES12/06/2017 AMAZON.COM 19.15 2600 Phrases for Effective3677 2 DIANE WILLIAMS COURTROOM OP & MAINT MINOR OFFICE EQUIPMENT 12/06/2017 AMAZON MKTPLACE PMTS 108.96 Avaya 9640 IP Telephone -3678 3 DIANE WILLIAMS COURTROOM OP & MAINT TUITION 12/07/2017 SP * TESTOUTCE 495.00 Rosemond training3679 65 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 12/08/2017 COLLIER COUNTY BAR ASSOC2,625.00 Collier bar dues3692 3 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 12/13/2017 AMAZON.COM AMZN.COM/BILL133.61 ERGOTECH DUAL arms3692 4 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 12/13/2017 AMAZON.COM AMZN.COM/BILL64.07 V7 DS1FSD-1N DUAL arms3704 1 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 12/18/2017 RICOH USA, INC 64.52 copies court admin3704 2 DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 12/18/2017 WAL-MART #5055 40.98 teen court volunteer appreciation3705 2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES12/19/2017 DHSMV CSR 47.35 tag renewal and issue3706 3 DIANE WILLIAMS COURTROOM OP & MAINT TELEPHONE ACCESS CHARGES12/20/2017 SATCOM GLOBAL 128.25 satellite phones3706 4 DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES 12/20/2017 JETS PIZZA - FL13 - MOTO246.92 teen court volunteer meeting3646 11 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 10/30/2017UPS*00000016V486437 41.84 Ship test kits in for repairs/calibrations3652 23 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 11/06/2017UPS*00000016V486447 66.90 Ship test kits in for repairs/calibrations3658 26 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 11/13/2017UPS*00000016V486457 87.47 Ship test instruments in for repairs/calibrations3670 20 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 11/27/2017UPS*00000016V486477 57.05 Ship test instruments in for repairs/calibrations3675 29 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 12/04/2017UPS*00000016V486487 11.41 Ship test instruments in for repairs/calibrations3681 41 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 12/11/2017UPS*00000016V486497 58.27 Ship test instruments in for repairs/calibrations3701 60 CONNIE DEMES DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 12/15/2017 CERTIFIED STAFFING SOLUT 975.00 Advanced Excel Training Inventory Control 3 employ3701 61 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 12/15/2017UPS*832053320 226.97 Ship water meter in for repairs/calibrations.3642 1 DARCY ANDRADE DOM ANML SVS DONTNS OTHER OPERATING SUPPLIES 10/25/2017 SQ *COLLIER SPAY NEUTERCL1,000.00 Spay/Neuter surgery required for DAS animals3643 3 DARCY ANDRADE DOM ANML SVS DONTNS OTHER OPERATING SUPPLIES 10/26/2017 SMK*SURVEYMONKEY.COM 29.00 Subscription Renewal3643 4 DARCY ANDRADE DOM ANML SVS DONTNS VETERINARIAN FEES NEUTERING AND SPAYING 10/26/2017 SQ *COLLIER SPAY NEUTERCL811.47 Spay/Neuter surgery required for DAS animals3659 42 DARCY ANDRADE DOM ANML SVS DONTNS MINOR OPERATING EQUIPMENT11/14/2017 WAYFAIR* 197.99 Bench for Cat Meet and Greet Room3665 51 DARCY ANDRADE DOM ANML SVS DONTNS ANIMAL SUPPLIES 11/21/2017AMAZON MKTPLACE PMTS 209.95 To transport adopted animals out of shelter3651 3 GERI WATERBURY DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 11/03/2017 CDW GOVT #KRQ1843 94.34 Used for presentations at Advisory Board Meetings3654 45 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/08/2017 PETCARE OF SOUTHWEST FLO2,005.00 Spay/Neuter surgery required for DAS animals3656 29 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/09/2017 HARBORSIDE ANIMAL CLINIC 25.00 Emergency medical care for DAS animal3644 7 JAIME WHITING DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/27/2017 NATIONAL BAND & TAG 4,500.00 Pet License Tags for 20183653 3 JAIME WHITING DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/07/2017JACK AND ANN'S FEED & SU73.15 To feed livestock at DAS3661 13 JAIME WHITING DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/16/2017 BROWN VETERINARY CLINIC 70.00 REquired neuter surgery for DAS animal3671 51 JAIME WHITING DOMESTIC ANIMAL SERV TRASH AND GARBAGE DISPOSAL 11/28/2017 IN *MWASTE 31.00 To remove hazardous waste (sharps) from DAS3679 61 JAIME WHITING DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/08/2017 SQ *COLLIER SPAY NEUTERCL508.34 Required spay/neuter surgery for DAS animals3692 7 JAIME WHITING DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/13/2017 PETCARE OF SOUTHWEST FLO1,750.00 Required spay/neuter surgery for DAS animals3692 8 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/13/2017 ZOETIS INC 1,468.68 Medications/Preventatives used for DAS animals3701 6 JAIME WHITING DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/14/2017 THE ANIMALLIFE VETERINARY 975.00 Required spay/neuter surgery for DAS animals3644 65 JUNE DUNFEE DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/27/2017 SUTHERLAND GENERAL S 109.70 Used to feed horses at DAS3642 5 KAREN BROWN DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/25/2017 BIG CYPRESS ANIMAL CLINIC 375.00 Spay/Neuter surgery for DAS animals3644 9 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/27/2017 PETCARE OF SOUTHWEST FLO525.00 Spay/Neuter surgery for DAS animals3646 46 KAREN BROWN DOMESTIC ANIMAL SERV CANINE SUPPLIES 10/30/2017 HILLS PET NUTRITION SLS 31.72 Prescription Diet food for shelter animals3647 6 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/31/2017 BROWN VETERINARY CLINIC 45.00 Spay/Neuter surgery for DAS animals3649 4 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/01/2017 THE ANIMALLIFE VETERINARY 85.00 Spay/Neuter surgery for DAS animals3651 84 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/03/2017 SQ *COLLIER SPAY NEUTERCL369.10 Spay/Neuter surgery required for DAS animals3651 85 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/03/2017 PETCARE OF SOUTHWEST FLO160.00 Spay/Neuter surgery required for DAS animals3653 4 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/06/2017 THE ANIMALLIFE VETERINARY 271.34 Required spay/neuter surgery for DAS animals3653 5 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/06/2017 THE ANIMALLIFE VETERINARY 285.00 Spay/Neuter surgery required for DAS animals3665 41 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/20/2017 THE ANIMALLIFE VETERINARY 390.00 Required spay/neuter surgery for DAS animals3671 2 KAREN BROWN DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 11/28/2017 GLOBALVETLINK 34.95 To create Health Certificates for DAS animals3672 8 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/28/2017 THE ANIMALLIFE VETERINARY 91.14 Emergency medical care for DAS animalPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1015Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3672 9 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/28/2017 THE ANIMALLIFE VETERINARY 583.48 Required spay/neuter surgery for DAS animals3674 9 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/01/2017 PETCARE OF SOUTHWEST FLO140.00 Required spay/neuter surgery for DAS animals3675 6 KAREN BROWN DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/04/2017 HILLS PET NUTRITION SLS 163.41 Prescription Diet food for shelter animals3675 7 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/01/2017 SPECIALIZED VETERINARY SE 1,000.00 Emergency medical care for DAS animals3676 10 KAREN BROWN DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/04/2017 ROADRUNNER PHARMACY 100.95 Compounded medications for DAS animals3676 11 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/05/2017 BIG CYPRESS ANIMAL CLINIC 225.00 Required spay/neuter surgery for DAS animals3677 11 KAREN BROWN DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 12/06/2017 GLOBALVETLINK 34.95 To create Health Certificates for DAS animals3677 12 KAREN BROWN DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/01/2017 STOKES PHARMACY 189.00 Medications for DAS animals3678 7 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/07/2017 PETCARE OF SOUTHWEST FLO2,140.00 Required spay/neuter surgery for DAS animals3691 7 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/12/2017 SOUTHWEST FLORIDA VETERI234.75 Emergency medical care for DAS animals3692 10 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/12/2017 THE ANIMALLIFE VETERINARY 1,210.62 Emergency medical care for DAS animals3630 40 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/12/2017 ACTION AUTOMATIC DOOR CO109.00 Repair to rolling employee gate3644 32 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/26/2017 THE ANIMALLIFE VETERINARY 785.00 Required spay/neuter surgery for DAS animals3644 33 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/26/2017 THE ANIMALLIFE VETERINARY 370.00 Required spay/neuter surgery for DAS animals3651 59 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/03/2017 VAN ROEKEL & ASSOC DVMPA1,269.50 Emergency Medical care for horses at DAS3651 60 KYRA LYNCH DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 11/03/2017 SQ *UNITED UNIFORMS 432.97 Uniforms for newly hired staff3654 11 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/08/2017 SOUTHWEST FLORIDA VETERI1,962.93 Emergency medical care for DAS animals3655 12 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/09/2017 POLAR ENGRAVING 107.00 Donor specific request-memorial brick3655 13 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 11/09/2017 NAPLES AWARDS COMPANY 27.00 Name plates used at Advisory Board Meetings3655 14 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/09/2017 BROWN VETERINARY CLINIC 75.00 Required spay/neuter surgery for DAS animals3656 12 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/09/2017 SPECIALIZED VETERINARY SE 255.00 Emergency medical care for DAS animals3657 5 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/12/2017 CHEWY.COM 1,128.13 Used to feed and care for DAS animals3644 3 CIERRA WILLIS E NAPLES COMM PKFOOD OPERATING SUPPLIES 10/27/2017 LITTLE CAESARS 0832 0001 50.00 5TH GRADE HALLOWEEN DANCE3644 4 CIERRA WILLIS E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/27/2017 PUBLIX 032 66.57 5TH GRADE HALLOWEEN DANCE3644 5 CIERRA WILLIS E NAPLES COMM PKFOOD OPERATING SUPPLIES 10/27/2017 CLASSROOM PLUS 195.90 Supplies needed for VPK3664 2 CIERRA WILLIS E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2017 CHILD CARE OF SW FL INC 40.00 TO obtain SEU's & in-service hrs3635 17 HECTOR SANCHEZ E NAPLES COMM PKMINOR OPERATING EQUIPMENT 10/17/2017 THE HOME DEPOT #6348 968.65 Supplies needee for an event an Lake Sugden Park3637 14 HECTOR SANCHEZ E NAPLES COMM PKMINOR OPERATING EQUIPMENT 10/20/2017 THE HOME DEPOT #0280 982.73 Supplies needee for an event an Lake Sugden Park3654 9 HECTOR SANCHEZ E NAPLES COMM PKOTHER TRAINING EDUCATIONAL EXPENSES 11/08/2017 ROOKERY BAY 150.00 Required training for staff3656 22 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2017 MARRIOTT FORT LAUDERDA 740.00 Room charge for Phyllis K. Henderick Econ course3659 2 JACOB KENTNER ECONOMIC DEV REGISTRATION FEES 11/14/2017 EB AFTER IRMA THE OUT 67.28 Naples Daily News event3644 61 DANIEL SUMMERS EMER MGMT ADM GRT OTHER OPERATING SUPPLIES 10/27/2017 WW GRAINGER 55.56 Irma - Public Safety (see notes) Adjustible cane.3644 62 DANIEL SUMMERS EMER MGMT ADM GRT OTHER OPERATING SUPPLIES 10/27/2017 WW GRAINGER 1,513.66 Irma (see notes )Rodent Repellent Bags,453655 44 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/08/2017 SOUTHWES 5268782735656 333.96 Public Safety - Dir. to attend Leadership Course3691 44 DANIEL SUMMERS EMER MGMT ADM GRT DUES AND MEMBERSHIPS 12/12/2017 PAYPAL *FEPA 100.00 Dan Summers annual FEPA membership dues.3704 17 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/18/2017 SQ *FLORIDA EMERGENCY PR300.00 Dan Summers FEPA conference registration.3642 50 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 10/25/2017 HOO*HOOTSUITE MEDIA INC. 14.99 Disaster social media monitoring.3655 47 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 11/09/2017 HEROKU OCT-13861634 25.00 Public outreach - hosting service for website.3623 6 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/04/2017 BRIGHT WHITE PAPER 1,007.21Irma-public safety boards for mappping disaster re3631 8 CHRISTINE BONI EMER MGMT ADMIN LEASE EQUIPMENT 10/13/2017 SUNBELT RENTALS INC PCG 1,702.35 Irma - Public Safety (see notes)3647 4 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/31/2017 ZORO TOOLS INC 1,275.07 Irms - Public Safety see notes3659 40 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 11/13/2017 CUT RATE BATTERIES INC 1,080.00 Portable Radio Batteries for EM3660 3 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 11/15/2017 BETTYMILLS 2,750.25 Irma - Public Safety (see notes)3668 14 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 11/25/2017 TESSCO TECHNOLOGIES 1,277.50 Portable Radio Batteries3672 1 CHRISTINE BONI EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 11/29/2017 PAYPAL *M MANAGER 1,750.00 Web access to Mission Manager Site3673 56 CHRISTINE BONI EMER MGMT ADMIN LEASE EQUIPMENT 11/29/2017 BOB'S BARRICADES 1,260.00 Irma - Public Safety - See notes3673 57 CHRISTINE BONI EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 11/30/2017 COVERALL NORTH AMERICA I 1,378.00 IRMA - Public Safety - See notes3674 7 CHRISTINE BONI EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 12/01/2017 IN *ATHENA GTX 1,454.32 Refurbish 7 wireless vital signs monitors3676 6 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 12/05/2017 ZORO TOOLS INC 71.49 Items for use in EM Warehouse3646 17 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/30/2017 SMK*SURVEYMONKEY.COM 360.00 Used to assess trainings and exercises.3665 9 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/21/2017 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for webinars and conf. calls.3627 12 LAUREN BONICA EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/09/2017 DRI*PRINTING SERVICES 74.53 Labels to identify EM equipment and supplies.3637 31 LAUREN BONICA EMER MGMT ADMIN OTHER OPERATING SUPPLIES 10/21/2017 PRINTING SERVICES 129.86 Labels to identify EM equipment and supplies.3643 47 ALICE FAYE FRANKLIN EMS MEDICAL SUPPLIES 10/26/2017 WELCH ALLYN INC 66.50 To purchase parts for medflight3644 69 ALICE FAYE FRANKLIN EMS COMPUTER SOFTWARE 10/27/2017 ACTIVE911 INC 900.00 To renew the membership for active 9113691 50 ALICE FAYE FRANKLIN EMS MINOR MEDICAL EQUIPMENT 12/11/2017 NASCO FORT ATKINSON 740.00 ECG Simulator with ECG's for both Adult & Pediatri3658 18 JUAN CAMPS EMS CLOTHING AND UNIFORM PURCHASES 11/13/2017 IN *UNITED UNIFORMS USA I 58.36 THOROGOODPOROMERICACADEMOF for special event shoes3665 25 JUAN CAMPS EMS MARKETING AND PROMOTIONAL 11/20/2017 PROMOS ON-TIME 597.95 Items for EMS Public Outreach Program for County.3662 46 KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 11/16/2017 OLD NAVY ON-LINE 67.84 Uniform for a pregnant employee, ref batch 3669-43669 4 KAREN WOOD EMS OTHER OPERATING SUPPLIES 11/25/2017 OLD NAVY ON-LINE -3.84 Ref batch 3662-46 original with tax, tax credit3658 5 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2017 THE TAMPA GENERAL HOSPITA75.00 Desirae Duca to attend Annual Trauma Symposium.3658 6 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2017 THE TAMPA GENERAL HOSPITA75.00 Andrew Steger to attend the Annual Trauma Symposiu3658 7 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2017 THE TAMPA GENERAL HOSPITA75.00 Christine Crato to attend the Annual Trauma Sympos3658 8 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2017 THE TAMPA GENERAL HOSPITA75.00 BrandyClere to attend Annual Trauma Symposium.3664 4 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2017 THE TAMPA GENERAL HOSPITA75.00 Kori Louro to attend the Annual Trauma Symposium.3672 6 MARIA C. FRANCO EMS FOOD OPERATING SUPPLIES 11/29/2017 PUBLIX #811 73.01 FRESH FRUIT PLTR M All items for Phoenix Awards3673 53 MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS11/28/2017 COMFORT SUITES 250.00 Anthony Delatorre to attend K9 First responder3675 5 MARIA C. FRANCO EMS OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2017 PLATINUM EDUCATIONAL 500.00 EMS testing annual instution site license fee.PCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1016Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3677 9 MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2017 SPIRIT AIRL 4870164586713 255.38 Airfare for Tabatha Butcher to attend IAEMSC.3678 6 MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 12/06/2017 COMFORT SUITES -26.80 Tx refund on batch 3673-53 hotel charge A. De Latt3680 2 MARIA C. FRANCO EMS MINOR DATA PROCESSING EQUIPMENT 12/10/2017 AMAZON MKTPLACE PMTS 69.99 HDMI to VGA ,10 Pack, More for current projectors3648 49 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 11/01/2017 WALMART.COM 420.04 To purchase station supplies3651 4 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 11/03/2017 LOWES #02261* 412.97 To purchase refrigerator filter for medic 443653 36 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 11/07/2017 WALMART.COM 8009666546 197.99 To purchase tv for Medic 603654 47 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 11/08/2017 NAPLES MATTRESS 300.00 To purchase replacement mattress for Medic 763655 50 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 11/09/2017 WM SUPERCENTER #5055 44.83 To purchase a filter for Medic 44 refrigerator3664 23 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 11/20/2017 GOOD DEALS NAPLES 949.98 To purchase a dishwasher for medflight and medic443666 23 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 11/22/2017 WALMART.COM 8009666546 197.99 To purchase a tv for BC 823671 47 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 11/28/2017 NAPLES ENGRAVING 229.50 To purchase pass tags for medics3672 27 RANDALL FRANKLIN EMS MINOR OFFICE FURNITURE 11/28/2017 BADCOCK HOME FURNITURE 298.00 To purchase recliner for Medic rescue 603677 69 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 12/05/2017 LOWES #02261* 414.00 Refrigerator for M313677 70 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 12/05/2017 LOWES #02261* 414.00 Refrigerator for M103674 50 TABATHA BUTCHER EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL12/01/2017 EB 2017 IAEMSC ANNUAL 475.00 Tabatha to attend the IAEMSC annual leadership sum3675 25 TABATHA BUTCHER EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL12/03/2017 MARRIOTT DC GEORGETWN 546.44 EMS Chief Butcher to attend IAEMSC annual leadersh3659 36 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 11/14/2017 ROTORTECH SERVICE INC 2,000.00 to provide equipment for blade tracking3677 22 BHAGWANDASS RAMOUTAR EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 12/06/2017 IN *PRESSTIGE PRINTING 35.00 Business cards for mechanic3692 18 BHAGWANDASS RAMOUTAR EMS HELICOPTER MINOR OPERATING EQUIPMENT 12/12/2017 BUSINESS AIRCRAFT CONSUM993.11 maintain county owned helicopter3707 13 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 12/21/2017 ROTORTECH SERVICE INC 2,805.00 track and balance3634 27 JOSHUA HESS EMS HELICOPTER AVIATION R AND M 10/17/2017 WW GRAINGER 213.62 Rotating Vise,Swivel,5 In. Maintain Helicopter3637 32 JOSHUA HESS EMS HELICOPTER AVIATION R AND M 10/20/2017 WW GRAINGER 72.29 Magnetic Jaw Cap,5 In,Rub. for mx use of helicopt3654 17 JOSHUA HESS EMS HELICOPTER AVIATION R AND M 11/08/2017 WW GRAINGER 52.70 Multi-Angle Vise,Stationa. For maintaining MF13658 16 JOSHUA HESS EMS HELICOPTER AVIATION R AND M 11/13/2017 WW GRAINGER 517.32 Workstation Top,66-1/2 x2. for maintaining MF13650 9 KATHY HEINRICHSBERG FIRE DISASTER RESPON OTHER CONTRACTUAL SERVICES 11/03/2017 GOLDEN GATE TROPHY CENTE65.85 Reconition of years of service - Public Safety3665 20 KATHY HEINRICHSBERG FIRE DISASTER RESPON OFFICE SUPPLIES GENERAL 11/21/2017 STAPLES 116.03 STAPLES 24PK BIG RUBBERBAN - day to day ops3636 18 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2017 NAPA NAPL PT0003885 -8.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3666 9 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2017 EH WACHS 94.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3674 36 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/02/2017 TEX JACOBSEN WEST 87.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3677 40 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2017 CREEL TRACTOR COMPANY 38.77FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3679 39 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2017 IN *NAPLES CUSTOM HITCH &89.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 28 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REV RTC 128.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 29 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REV RTC 258.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 30 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REV RTC 605.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3692 26 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2017 CREEL TRACTOR COMPANY 64.60FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3701 31 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2017 ACTION FABRICATION & TRU842.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3702 22 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2017 IN *SKYMARK REFUELERS, LL204.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3678 32 CHRISTOPHER JACKSON FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/07/2017 GM ACDELCO TDS 55.00 FLEET DIAGNOSTIC SUBSCRIPTION ACDELCO3679 30 CHRISTOPHER JACKSON FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/08/2017 JOSH CANNON SNAP ON 360.05 FLEET TOOL ALLOWANCE - C.JACKSON3681 35 CHRISTOPHER JACKSON FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/11/2017 GM ACDELCO TDS 55.00 FLEET DIAGNOSTIC SUBSCRIPTION ACDELCO3671 3 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 11/27/2017 PMT*FL LICENSE/TAG/ASMT 142.01 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPME3679 59 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 12/08/2017 PMT*FL LICENSE/TAG/ASMT 243.03 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPME3702 5 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 12/13/2017 PMT*FL LICENSE/TAG/ASMT 486.06 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPME3648 3 JAMES FASULO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/31/2017 HOMEDEPOT.COM 288.99 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3662 57 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/18/2017 AMAZON MKTPLACE PMTS 77.95 FLEET SHOP TOOLS3662 58 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/18/2017 AMAZON MKTPLACE PMTS 169.94 FLEET TOOL ALLOWANCE - T. RIVERA3662 59 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/16/2017 PACETOOLS, INC 140.00 FLEET TOOL ALLOWANCE - G. GEUSS3681 11 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 LIGHTNING WIRELESS SOL 250.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3629 34 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 FOREIGN CURRENCY FEE 18.65 FOREIGN CURENCY FEE FOR TRX 3629-353629 36 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2017 FOREIGN CURRENCY FEE 19.50 FOREIGN CURENCY FEE FOR TRX 3629-373659 3 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2017 FOREIGN CURRENCY FEE 27.85 FOREIGN CURRENY FEE to trx 3659-43659 4 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2017 SIGNALISATION VER-MAC 2,785.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3664 15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2017 ERLA INC 1,347.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3666 8 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2017 WESCO TURF INC 58.16 FREIGHT3670 8 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2017 WESCO TURF INC 30.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3671 29 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2017 LIGHTNING WIRELESS SOL 1,595.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3671 30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2017 FLASH EQUIPMENT INC 204.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3674 35 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2017 BOB DEAN SUPPLY INC 32.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3676 27 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2017 SUMMIT RACING MAIL ORDER169.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REV RTC 76.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REV RTC 111.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REV RTC 501.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REV RTC 19.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 23 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REV RTC 243.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 24 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REV RTC 994.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 25 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 REV RTC 914.48 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3691 28 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2017 DOBBS EQUIPMENT FT MYERS823.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3701 30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2017 WESCO TURF INC 225.25 PartsPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1017Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3643 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2017 WESCO TURF INC 52.40 FREIGHT3643 2 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2017 WESCO TURF INC 634.64 FREIGHT3644 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2017 WESCO TURF INC 52.67 FREIGHT3648 52 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2017 AERO HARDWARE & SUPPLY 52.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3655 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2017 ADVANCE AUTO PARTS #9274 2.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3656 1 JOHN EIFERT FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/10/2017 ADVANCE AUTO PARTS #9242 39.99 FLEET TOOL ALLOWANCE - J.EIFERT3659 28 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2017 AMAZON MKTPLACE PMTS 89.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3670 21 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2017 WESCO TURF INC -106.93 Apply to trx 3628-13675 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/03/2017 AMAZON.COM AMZN.COM/BILL6.72 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3678 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2017 FLASH EQUIPMENT INC 69.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 ADVANCE AUTO PARTS #9274 -21.99 apply to 3681-3 - part returned3681 2 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 ADVANCE AUTO PARTS #9274 64.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3681 3 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2017 ADVANCE AUTO PARTS #9274 21.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3701 1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2017 FLASH EQUIPMENT INC 38.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3631 28 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/12/2017 THE HOME DEPOT #6348 23.96 FLEET ITEMS FOR FLEET OPERATIONS3659 29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2017 AERO HARDWARE & SUPPLY 3.64 WAITING FOR CREDIT OF .213662 40 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2017 AERO HARDWARE & SUPPLY 51.39 WAITING FOR CREDIT3665 27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 11/20/2017 SYNERGY RENTS FORT MYERS1,619.04 credit on trx 3708-173670 6 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2017 SARLO MOWERS LLC 195.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3672 51 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2017 GATOR GOLF CARS NAPLES 160.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3672 52 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/29/2017 EMARINE/ERV 81.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3673 33 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/29/2017 GATOR GOLF CARS NAPLES 12.28FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3674 27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2017 CREEL TRACTOR COMPANY -5.14 APPLY CREDIT TO 3653-233674 29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2017 DOBBS EQUIPMENT FT MYERS207.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3674 30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2017 DOBBS EQUIPMENT FT MYERS620.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3674 31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2017 DOBBS EQUIPMENT FT MYERS209.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3674 32 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/01/2017 CREEL TRACTOR COMPANY 786.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3677 36 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/05/2017 SYNERGY RENTS FORT MYERS766.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3678 20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2017 AERO HARDWARE & SUPPLY 18.36 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3679 42 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2017 CAP CITY USA 250.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3679 43 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2017 CREEL TRACTOR COMPANY 238.58FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3679 44 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2017 DOBBS EQUIPMENT FT MYERS89.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3679 45 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2017 TRUCK PRO #094 127.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3691 21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2017 DOBBS EQUIPMENT FT MYERS-343.70 APPLY TO 3674-303691 22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2017 DOBBS EQUIPMENT FT MYERS-57.10 APPLY TO 3674-303691 23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2017 AERO HARDWARE & SUPPLY 328.20FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3691 25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2017 CREEL TRACTOR COMPANY 270.36FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3701 24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2017 WEST MARINE #1304 155.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3701 25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2017 CREEL TRACTOR COMPANY 25.00FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3701 26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2017 TROPIC TRAILER 89.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3702 21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2017 CREEL TRACTOR COMPANY -122.24 APPLY CREDIT TO 3691-253708 17 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/22/2017 SYNERGY RENTS-FORT MYERS-1,619.04 apply to trx 3665-273648 50 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 10/31/2017 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPME3649 35 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 11/01/2017 PMT*FL LICENSE/TAG/ASMT 364.54 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPME3662 1 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 11/17/2017 PMT*FL LICENSE/TAG/ASMT 243.03 TAG TITLE REGISTRATION3672 25 MARIO MENENDEZ FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 11/29/2017 ENTERPRISE WINDOW TINTING135.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3673 3 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 11/29/2017 PMT*FL LICENSE/TAG/ASMT 35.10 TAG TITLE REGISTRATION3675 31 MARIO MENENDEZ FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/04/2017 EUROFINS ANA LABORATORIE239.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3676 46 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 12/04/2017 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION3678 56 MARIO MENENDEZ FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/06/2017 WATERFALLS AUTO SPA -119.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3678 57 MARIO MENENDEZ FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/06/2017 WATERFALLS AUTO SPA -199.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3679 3 MARIO MENENDEZ FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/09/2017 HAMPTON INN & SUITES TAM 366.66 FLEET OPERATIONS, NETWORK AMONG GOV#T AGENCIES3702 33 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/13/2017 PMT*FL LICENSE/TAG/ASMT 5.00 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPME3646 47 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2017 DANA SAFETY SUPPLY INC 541.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3660 8 MICHAEL D BURKS FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2017 SQ *PUBLIC FLEET SUMMITS 198.00 DEVELOPMENT AND EDUCATION FOR FLEET OPERATIONS3672 5 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/29/2017 IN *SKYMARK REFUELERS, LL343.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3691 6 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2017 DOBBS EQUIPMENT FT MYERS2,453.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3692 9 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/14/2017 1103 LKQ FT MYERS 1,010.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3666 21 NEFTALI ALBINO FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/22/2017 GM ACDELCO TDS 55.00 FLEET DIAGNOSTIC SUBSCRIPTION ACDELCO3625 51 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/06/2017 THE HOME DEPOT #6348 84.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 52 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 NAPA NAPL PT0003885 83.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 53 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 NAPA NAPL PT0003885 99.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3625 54 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2017 NAPA NAPL PT0003885 99.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3644 74 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2017 RADIO ENGINEERING 81.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3646 14 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2017 CREATIVE BUS SALES 190.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3646 15 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2017 AERO HARDWARE & SUPPLY 30.74 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3649 46 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2017 ENVIRONMENTAL PRODUCTS 125.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3651 13 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2017 IN *NAPLES CUSTOM HITCH &66.51 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1018Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3654 39 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2017 IN *NAPLES CUSTOM HITCH &99.77 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3662 21 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2017 AERO HARDWARE & SUPPLY 75.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3672 34 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2017 B B HYDRAULICS 77.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3672 35 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2017 B B HYDRAULICS 82.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3672 36 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/29/2017 AERO HARDWARE & SUPPLY 164.11FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3672 37 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2017 B B HYDRAULICS -82.47 APPLY TO TRX 3672-353673 19 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/29/2017 B B HYDRAULICS 35.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3673 20 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/29/2017 NO-SPILL SYSTEMS 308.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3677 59 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/07/2017 VERITECH INC. 451.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3678 43 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2017 KATO FASTENING SYSTEMS 121.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3680 15 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2017 B B HYDRAULICS 376.37 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3654 44 STEPHEN HAYES FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 11/08/2017 SQ *TED & SON CUSTOM UPHO125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3647 13 TOMAS RIVERA FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2017 AERO HARDWARE & SUPPLY 174.13FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3651 53 TOMAS RIVERA FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2017 AERO HARDWARE & SUPPLY 89.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3649 29 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES11/02/2017 DICKS SPORTING GOODS1168 99.98 Steppers for the 2018 Wellness Stepper HB Program3662 33 IVONNE BARKMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 11/17/2017 DICKS SPORTING GOODS1168 99.98 Equipment for Step Aerobic Wellness Class3665 19 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES11/21/2017 DOLLAR TREE 3.00 Coloring Books for Relieve Stress Wellness Class3635 43 KAREN EASTMAN GROUP HEALTH & LIFE POSTAGE FREIGHT AND UPS 10/18/2017 SQ *STOKED GRAPHICS 1,429.75 Supplies for Step-by-Step Wellness Class3635 44 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 10/18/2017 WWW.WALKATHOME.COM 49.94 Video for Step-By-Step Wellness Walking Program3641 41 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 10/24/2017 ADA*AMERICAN DIABETES 37.78 Supplies for Wellness How to Lower Blood Sugar P.3644 72 KAREN EASTMAN GROUP HEALTH & LIFE POSTAGE FREIGHT AND UPS 10/28/2017 AMAZON MKTPLACE PMTS 321.91 FREIGHT3645 9 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 10/29/2017 AMAZON MKTPLACE PMTS 205.02 Supplies for Stretch Walk Wellness Class3647 25 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 10/31/2017 ADA*AMERICAN DIABETES -1.58 Tax reimbursement for transaction 3641-413648 47 KAREN EASTMAN GROUP HEALTH & LIFE MEDICAL SUPPLIES 11/01/2017 DHSMED.COM 1,075.00 Glucose test strips for Wellness Diabetis Program3673 15 KAREN EASTMAN GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 11/29/2017 ADVANCE MEDICAL OF NAPLE 1,738.00 Flu Vaccine for Wellness Program3660 36 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 11/15/2017 ELIVATE 930.42 Balls for Wellness Fitness Class3702 28 SONJA SWEET GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 12/14/2017 PUBLIX #1458 36.01 Donuts/coffee for volunteer mail stuffers3706 40 SONJA SWEET GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/20/2017 SHERATON HOTELS SAND KEY190.00 Maintain industry "best practices" knowledge3706 41 SONJA SWEET GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/20/2017 SHERATON HOTELS SAND KEY190.00 Maintain industry "best practices" knowledge3706 42 SONJA SWEET GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/20/2017 SHERATON HOTELS SAND KEY190.00 Maintain industry "best practices" knowledge3666 20 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/23/2017 JEPPESEN SANDERSON -8.82 Re: batch 3609-21 this is tax credit.3619 27 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 09/29/2017 4IMPRINT 372.97 FREIGHT3655 41 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 11/09/2017 WAL-MART #5391 18.98 PURCHASE RECOGNITION GIFTS FOR VOLUNTEERS3662 45 JODY PALEY HOUSING GRANTS PERSONAL CARE ITEMS 11/16/2017 VITALITY MEDICAL INC 40.68 PROVIDE GRANT FUNDED EQUIPMENT TO LOCAL SENIORS3654 40 LISA OIEN HOUSING GRANTS OTHER CONTRACTUAL SERVICES 11/08/2017 PROPIO LANGUAGE SERVICES79.80 TRANSLATION FOR GRANT REQUIRES PROGRAM NOTICE3635 18 AMY LYBERG HR ADMIN COMPUTER SOFTWARE 10/17/2017 SHI INTERNATIONAL CORP 936.00 Software for daily operations3660 12 AMY LYBERG HR ADMIN COMPUTER SOFTWARE 11/14/2017 SHI INTERNATIONAL CORP 312.00 Software for daily operations3675 11 AMY LYBERG HR ADMIN FOOD OPERATING SUPPLIES 12/04/2017 ARTICHOKE & COMPANY 6,942.50 Hurricane Irma Recognition Reception. Res#2001-1213677 19 AMY LYBERG HR ADMIN DUES AND MEMBERSHIPS 12/06/2017 PAYPAL *FPHRA 135.00 Renew Florida Public HR Association3681 12 AMY LYBERG HR ADMIN FOOD OPERATING SUPPLIES 12/12/2017 READYREFRESH BY NESTLE 1.25 DRINKING WATER SUPPLIES3681 13 AMY LYBERG HR ADMIN FOOD OPERATING SUPPLIES 12/12/2017 READYREFRESH BY NESTLE 39.64 DRINKING WATER SUPPLIES3701 13 AMY LYBERG HR ADMIN OTHER PROFESSIONAL FEES 12/15/2017 EQF*TALX CORPORATION 612.00 Quarterly Unemployment Fee3645 6 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 10/29/2017 PUBLIX #410 25.56 Items for new hire orientation. Res#2001-1213648 20 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 11/01/2017 PUBLIX #410 20.99 For employee of the month. Res#2001-1213648 21 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 11/01/2017 DOLLAR TREE 96.00 For VIP & recognition event. Res#2001-1213653 20 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 11/06/2017 PARTY CITY #923 193.63 For recognition events3654 15 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 11/08/2017 PUBLIX #1458 101.21 For VIP & recognition event. Res#2001-1213655 18 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 11/09/2017 SQ *FRISCOS CATERING LLC 1,600.00 For VIP recognition event. Res#2001-1213657 7 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 11/12/2017 PUBLIX #410 19.06 Items for new hire orientation. Res#2001-1213661 24 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 11/16/2017 SQ *ZACK'S COURTHOU 477.00 For service award breakfast. Agreement #46000043363666 3 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 11/22/2017 DOLLAR TREE 19.00 For recognition events3666 4 KATHERINE WHITTIER HR ADMIN OTHER CONTRACTUAL SERVICES 11/21/2017 GOLDEN GATE TROPHY CENTE47.85 Recognition for employee of the month3666 5 KATHERINE WHITTIER HR ADMIN OTHER CONTRACTUAL SERVICES 11/21/2017 GOLDEN GATE TROPHY CENTE39.85 Recognition for employee of the month3669 3 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 11/26/2017 PUBLIX #410 17.26 Items for new hire orientation. Res #2001-1213674 24 KATHERINE WHITTIER HR ADMIN OTHER MISCELLANEOUS SERVICES 12/01/2017 TAYLOR RENTAL PARTY PLUS 529.60 Items for recognition reception for Hurricane Irma3680 8 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 12/10/2017 PUBLIX #410 28.04 Items for new hire orientation3647 24 KENNETH MAYO HR ADMIN DUES AND MEMBERSHIPS 10/30/2017 SHRM*MEMBER600592611 179.00 SHRM membership - Kathy Drew3660 52 KENNETH MAYO HR ADMIN DUES AND MEMBERSHIPS 11/15/2017 HR COLLIER 45.00 HR Collier Membership for Berta Villar3662 16 KENNETH MAYO HR ADMIN DUES AND MEMBERSHIPS 11/16/2017 SHRM*MEMBER600757439 189.00 SHRM Membership for Berta Villar3665 5 KENNETH MAYO HR ADMIN DUES AND MEMBERSHIPS 11/20/2017 SHRM*MEMBER600758356 179.00 SHRM Membership for Kenneth Mayo3661 36 SHERRY VOSS HR ADMIN ORGANIZATIONAL DEVELOPMENT 11/16/2017 FGCU CONTINUING EDUCATN 1,000.00 Provide workshops for employees3666 11 SHERRY VOSS HR ADMIN ORGANIZATIONAL DEVELOPMENT 11/22/2017 FGCU CONTINUING EDUCATN 2,450.00 Collier County Employee Training3670 9 SHERRY VOSS HR ADMIN OTHER MISCELLANEOUS SERVICES 11/27/2017 NETWORK FOR GOOD 35.00 Accept Family Friendly Business Award3678 28 SHERRY VOSS HR ADMIN ORGANIZATIONAL DEVELOPMENT 12/07/2017 FGCU CONTINUING EDUCATN 750.00 Collier County Employee Training3635 42 SHERYL CALHOUN HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES10/18/2017 PAYPAL *SHRMSWFLINC 50.00 Attend 2nd Annual Supervisor's Conference3654 42 SHERYL CALHOUN HR ADMIN FOOD OPERATING SUPPLIES 11/08/2017 PUBLIX #635 23.96 Items for VIP luncheon on 11/8/17. Res#2001-1213673 18 SHERYL CALHOUN HR ADMIN FOOD OPERATING SUPPLIES 11/30/2017 PUBLIX #635 14.76 Ice for Hurricane Irma reception. Res#2001-1213631 58 CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2017 HILTON HOTELS 128.25 Hotel fee for CRA Board Member to attend FRA ConfPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1019Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3631 59 CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/13/2017 HILTON HOTELS 128.25 Hotel fee for CRA staff to attend FRA Conference3637 83 CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 HILTON HOTELS 261.75 Hotel fee for CRA Board Member to attend FRA Conf3637 84 CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 HILTON HOTELS 213.75 Hotel fee for CRA Board Member to attend FRA Conf3649 40 CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2017 FRA, INC. 420.00 FRA Conference Registration for CRA Board member3649 41 CHRISTIE A BETANCOURT IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2017 FRA, INC. 420.00 FRA Conference Registration for CRA Board member3649 42 CHRISTIE A BETANCOURT IMM REDEVELOP OFFICE SUPPLIES GENERAL11/02/2017 BEST BUY MHT 00005249 24.99 tem needed for CRA office use.3658 30 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2017 PAYPAL *SEC AAAE 75.00 Airport Authority Employee Conf. Further Education3670 16 ANDREW BENNETT IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 11/27/2017 AIRCRAFT SPRUCE AND SPEC395.18 Safley toe aircraft on airport operation area.3676 39 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/05/2017 WALMART.COM 419.94 Provide Transportation Method for Public Use3691 41 ANDREW BENNETT IMM REGIONAL AIRPORT MINOR OFFICE FURNITURE 12/12/2017 AMAZON MKTPLACE PMTS 609.99 maintain efficient working environment for admin3692 48 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/13/2017 AMAZON.COM AMZN.COM/BILL728.99 Maintain spill prevention control plan compliance3692 49 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/13/2017 AMAZON MKTPLACE PMTS274.95 Promote welcoming environment for customers3533 5 JAMES SAINVILUS IMMOKALEE BEAUFOOD OPERATING SUPPLIES 06/28/2017 DUNKIN #351862 Q35 72.56 Food items for MSTU Public Mtg. held on June 28th.3588 17 JAMES SAINVILUS IMMOKALEE BEAUOTHER OPERATING SUPPLIES 08/25/2017 DUNKIN #351862 Q35 72.02 Food items for MSTU Public Mtg. held on June 28th.3588 18 JAMES SAINVILUS IMMOKALEE BEAUFOOD OPERATING SUPPLIES 08/25/2017 DUNKIN #351862 Q35 -72.56 Credit for MSTU Public Mtg held on June 28th.3598 4 JAMES SAINVILUS IMMOKALEE BEAU ORGANIZATIONAL DEVELOPMENT 09/06/2017 LOZANOS MEXICAN RESTAUR 20.00 CRA Staff attended September Chamber Breakfast Mtg3598 5 JAMES SAINVILUS IMMOKALEE BEAUOFFICE SUPPLIES GENERAL 09/06/2017 WAL-MART #5055 14.68 Supplies needed for the MSTU office.3617 5 JAMES SAINVILUS IMMOKALEE BEAUFOOD OPERATING SUPPLIES 09/27/2017 WINN-DIXIE #0751 16.83 Items needs for Joint September 27th Meeting.3617 6 JAMES SAINVILUS IMMOKALEE BEAUFOOD OPERATING SUPPLIES 09/27/2017 DUNKIN #351862 Q35 65.34 Items needs for Joint September 27th Meeting.3642 3 JAMES SAINVILUS IMMOKALEE BEAUFOOD OPERATING SUPPLIES 10/25/2017 DUNKIN #351862 Q35 59.65 Food items for MSTU Public Mtg. held on Oct. 25th.3648 6 JAMES SAINVILUS IMMOKALEE BEAU ORGANIZATIONAL DEVELOPMENT 11/01/2017 LOZANOS MEXICAN RESTAUR 30.00 CRA Staff attended November Chamber Breakfast Mtg.3655 3 JAMES SAINVILUS IMMOKALEE BEAUOFFICE SUPPLIES GENERAL 09/06/2017 SALE REVERSAL -14.68 Credit issued for purchase of MSTU Office Supplies3660 7 JAMES SAINVILUS IMMOKALEE BEAUFOOD OPERATING SUPPLIES 11/15/2017 WINN-DIXIE #0751 15.16 Food items for MSTU Public Mtg. held on Nov. 15th.3662 55 JAMES SAINVILUS IMMOKALEE BEAU DUES AND MEMBERSHIPS 11/17/2017 URBAN LAND INSTITUTE 220.00 Annual Membership to ULI for CRA Director.3674 37 AMY PATTERSON IMPACT FEE ADMIN DUES AND MEMBERSHIPS 12/01/2017 AMERICAN PLANNING A 619.00 Annual Membership3610 34 HARRY SELLS IMPR DIST OPS SPRINKLER SYSTEM MAINTENANCE 09/18/2017 THE HOME DEPOT #6348 69.19 Irma-Provide Irrigaiton parts for Lely MSTU3661 65 JOHN DALY IT ADMIN LICENSES AND PERMITS 11/15/2017 MICRONET COMMUNICATIONS300.00 public safety radio system3655 37 GRETCHEN GULENCHYN IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 11/09/2017 LIZARDTGEOEXPRESS SUP 335.00 improve support for new technology being deployed3655 19 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 11/10/2017 AMAZON MKTPLACE PMTS 72.87 OtterBox Holster Belt Clip / CM Phone Spare3655 20 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 11/10/2017 AMAZON MKTPLACE PMTS 54.99 projector lamp for F5 training Room3656 17 TONY DELUCA IT OPERATIONS COMPUTER SOFTWARE 11/09/2017 ADOBE 24.99 software license for IT staff use3631 47 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 10/13/2017IN *MARCO ISLAND HISTORIC 171.66 Purchase Library Materials for Public Use3659 16 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/14/2017WKI*CCH INC CYBERSOURC 497.32 Purchase Library Materials for Public Use3659 17 CAREY HUNT LIBRARY ADMIN BOOKS - AV AND NON-BOOK 11/14/2017 MICRO MARKETING LLC 79.00 Purchase Library Materials for Public Use3662 23 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/18/2017 AMAZON MKTPLACE PMTS 24.21 Purchase equipment for the public to use3662 24 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/17/2017WKI*CCH INC CYBERSOURC 533.32 Purchase Library Materials for Public Use3666 18 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/22/2017 AMAZON MKTPLACE PMTS 5.99 Purchase equipment for the public to use3667 11 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 11/23/2017BIBLIOTHECA, LLC 833.80 Maintain Library operations and services3676 37 CAREY HUNT LIBRARY ADMIN LIBRARY OTHER MATERIALS 12/06/2017 TARGET.COM * -9.00 Credit from Transaction 3677-553676 38 CAREY HUNT LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2017 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichmnet3677 55 CAREY HUNT LIBRARY ADMIN LIBRARY OTHER MATERIALS 12/03/2017 TARGET.COM * 158.94 Purchase Library Materials for Public Use3681 43 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/11/2017REI*MATTHEW BENDER &CO 489.41 Purchase Library materials for public use.3702 44 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/14/2017AMERICAN LIBRARY ASSN 130.00 Develop staff knowledge & professional enrichm3631 32 DAVID CHALICK LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/13/2017 WAL-MART #5391 12.82 Purchase to enhance quality of adult Program3662 9 ELLEN K. TANNER LIBRARY ADMINOTHER OPERATING SUPPLIES 11/17/2017 WAL-MART #3417 50.19 Purchase to enhance appeal of Children Lib. Prog.3662 10 ELLEN K. TANNER LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/17/2017 PARTY CITY #923 36.32 Purchase to enhance appeal of Children Lib. Prog.3642 44 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/25/2017 AMAZON MKTPLACE PMTS 77.99 Maintain Library operations and services3643 53 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/26/2017 AMAZON MKTPLACE PMTS 20.89 Maintain Library Operations and Services3643 54 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/26/2017 AMAZON MKTPLACE PMTS 30.98 Maintain Library Operations and Services3643 55 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/26/2017 AMAZON MKTPLACE PMTS 59.99 Maintain Library Operations and Services3651 31 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/03/2017 AMAZON MKTPLACE PMTS 21.98 Maintain Library Operations and Services3655 34 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/08/2017 LOWES #00613* 999.00 Maintain Library Operations and Services3655 35 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/09/2017 AMAZON MKTPLACE PMTS 55.94 Maintain Library Operations and Services3659 13 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/14/2017 AMAZON MKTPLACE PMTS 66.30 Maintain Library Operations and Services3659 14 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/14/2017 AMAZON MKTPLACE PMTS 68.35 Maintain Library Operations and Services3661 45 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/16/2017 AMAZON MKTPLACE PMTS 14.25 Maintain Library Operations and Services3666 17 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/22/2017 AMAZON MKTPLACE PMTS WW127.99 Maintain Library Operations and Services3667 10 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/23/2017 AMAZON MKTPLACE PMTS 598.00 Maintain Library Operations and Services3674 47 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/01/2017 AMAZON MKTPLACE PMTS 25.95 Maintain Library Operations and Services3674 48 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/02/2017 AMAZON MKTPLACE PMTS 20.99 Maintain Library Operations and Services3681 45 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/12/2017 AMAZON MKTPLACE PMTS 305.36 Maintain Library Operations and Services3701 39 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/15/2017 AMAZON MKTPLACE PMTS 219.00 Maintain Library Operations and Services3701 40 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/15/2017 AMAZON MKTPLACE PMTS 179.99 Maintain Library Operations and Services3701 41 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/16/2017 SWEETWATER SOUND 193.00 Maintain Library operations and services3702 48 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/14/2017 AMAZON MKTPLACE PMTS 219.00 Maintain Library Operations and Services3703 4 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/17/2017AMAZON MKTPLACE PMTS 88.51 Maintain Library Operations and Services3655 51 KAREN A. KOCSES LIBRARY ADMINOTHER OPERATING SUPPLIES 11/09/2017 MICHAELS STORES 2022 11.24 Purchase to enhance quality of Youth Lib. Prog.3642 32 KATHERINE HEMMAT LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/25/2017 WM SUPERCENTER #5055 20.85 Purchase to enhance appeal of Children Lib. Prog.PCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1020Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3636 21 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/19/2017 DOLLARTREE 39.00 Purchase to enhance quality of Youth Lib. Prog.3637 51 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/19/2017 OTC BRANDS, INC. 86.07 Purchase to enhance appeal of Youth Lib. Prog.3639 22 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/23/2017 DOLLARTREE 17.00 Purchase to enhance quality of Youth Lib. Prog.3643 56 KIM SPINA LIBRARY ADMIN FOOD OPERATING SUPPLIES 10/26/2017 WM SUPERCENTER #1957 29.25 Purchase to enhance quality of Youth Lib. Prog.3644 53 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/27/2017 MICHAELS STORES 2022 24.55 Purchase to enhance quality of Youth Lib. Prog.3650 11 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/05/2017 JOANN STORES #2110 6.31 Purchase to enhance quality of Youth Lib. Prog.3651 37 KIM SPINA LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/04/2017 WAL-MART #5391 22.44 Purchase to enhance quality of Youth Lib. Prog.3651 38 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/04/2017 MICHAELS STORES 2022 30.18 Purchase to enhance quality of Youth Lib. Prog.3663 6 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/19/2017 MICHAELS STORES 1198 25.97 Purchase to enhance quality of Youth Lib. Prog.3665 16 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/20/2017 OTC BRANDS, INC. 58.41 Purchase to enhance appeal of Youth Lib. Prog.3663 9 RIHAM SALEEB LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/18/2017 HOBBY LOBBY #548 18.34 Purchase to enhance appeal of Children Lib. Prog.3644 49 ROSEMARY LABARGE LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2017 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichmnet3642 21 SILVIA PUENTE LIBRARY ADMINOTHER OPERATING SUPPLIES 10/25/2017 DOLLARTREE 25.00 Purchase to enhance our library services & opera.3649 17 SILVIA PUENTE LIBRARY ADMINOTHER OPERATING SUPPLIES 11/02/2017 WM SUPERCENTER #2237 38.12 Purchase to enhance our library services & opera.3649 18 SILVIA PUENTE LIBRARY ADMINOTHER OPERATING SUPPLIES 11/02/2017 WAL-MART #2237 12.00 Purchase to enhance our library services & opera.3630 43 SONJA WILLIAMS LIBRARY ADMINOTHER OPERATING SUPPLIES 10/12/2017 WAL-MART #5391 67.50 Purchase to enhance appeal of Children Lib. Prog.3631 15 SONJA WILLIAMS LIBRARY ADMINOTHER OPERATING SUPPLIES 10/14/2017 MICHAELS STORES 2022 4.99 Purchase to enhance appeal of Children Lib. Prog.3631 16 SONJA WILLIAMS LIBRARY ADMINOTHER OPERATING SUPPLIES 10/14/2017 JOANN STORES #2077 5.99 Purchase to enhance appeal of Children Lib. Prog.3634 18 SONJA WILLIAMS LIBRARY ADMINOTHER OPERATING SUPPLIES 10/17/2017 WAL-MART #1957 10.28 Purchase to enhance appeal of Children Lib. Prog.3641 21 SONJA WILLIAMS LIBRARY ADMINOTHER OPERATING SUPPLIES 10/24/2017 DOLLAR TREE 25.00 Purchase to enhance appeal of Children Lib. Prog.3655 43 ANN SIMPSON MAINT SERVICESDUES AND MEMBERSHIPS 11/09/2017 INTERNATIONAL FACILITY M 459.00 IFMA RENEWAL MEMBERSHIP FOR ANN SIMPSON3667 12 BRIAN HAUGRUD MAINT SERVICES OTHER MISCELLANEOUS SERVICES 11/22/2017 UBREAKIFIX - NAPLES 89.99 Replacement of broken screen on County cellphone.3652 28 CHRIS COUSINS MAINT SERVICES FUEL AND LUBRICANTS OUTSIDE VENDORS 11/06/2017 GRILL AND FILL INC 62.00 PROPANE FUEL NEEDED TO OPERATE COUNTY EQUIPMEN3674 51 CHRIS COUSINS MAINT SERVICES OTHER OPERATING SUPPLIES 11/30/2017 THE HOME DEPOT #6348 5.74 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3625 16 DYLAN CULLISON MAINT SERVICES MINOR OPERATING EQUIPMENT 10/05/2017 THE HOME DEPOT #6348 9.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES3631 23 DYLAN CULLISON MAINT SERVICES MINOR OPERATING EQUIPMENT 10/13/2017 THE HOME DEPOT #6348 5.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES3636 12 DYLAN CULLISON MAINT SERVICES MINOR OPERATING EQUIPMENT 10/18/2017 THE HOME DEPOT #6348 4.69 SUPPLIES NEEDED FOR DAILY OPERATIONS3666 6 DYLAN CULLISON MAINT SERVICES MINOR OPERATING EQUIPMENT 11/21/2017 THE HOME DEPOT #0280 5.23 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3642 29 JAMES WILLIAMS MAINT SERVICES DUES AND MEMBERSHIPS 10/26/2017 SXM*SIRIUSXM.COM/ACCT 99.99 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING3647 18 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 10/31/2017 CDW GOVT #KQR1173 642.28SUPPLIES NEEDED FOR DAILY OPERATIONS3649 23 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/02/2017 CDW GOVT #KRH0550 438.02 Varidesk stand desk solution for employee3652 19 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/06/2017 CDW GOVT #KRX4341 19.17SUPPLIES NEEDED FOR DAILY OPERATIONS3654 22 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/08/2017 CDW GOVT #KSP5906 31.30 SUPPLIES NEEDED FOR DAILY OPERATIONS3655 24 JAMES WILLIAMS MAINT SERVICES MINOR OPERATING EQUIPMENT 11/09/2017 CDW GOVT #KTB9028 584.45 STANDUP DESK FOR FM EMPLOYEE3660 26 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/15/2017 CDW GOVT #KVF7560 76.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3660 27 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/15/2017 CDW GOVT #KVF4935 90.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3660 28 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/15/2017 CDW GOVT #KVD2543 710.00SUPPLIES NEEDED FOR DAILY OPERATIONS3674 33 JAMES WILLIAMS MAINT SERVICES OTHER OPERATING SUPPLIES 12/01/2017 FEDEX FREIGHT INC 3,385.68 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3678 26 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/07/2017 CDW GOVT #LBP9768 357.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3691 27 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/12/2017 AZTEK COMMUNICATIONS 295.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3648 33 JOHN HAPPNEY MAINT SERVICES HARDWARE BOLTS HINGES 10/31/2017THE HOME DEPOT #6348 44.87 SUPPLIES NEEDED FOR DAILY OPERATIONS3649 28 JOHN HAPPNEY MAINT SERVICES MINOR OPERATING EQUIPMENT 11/01/2017 THE HOME DEPOT #0280 25.11 SUPPLIES NEEDED FOR DAILY OPERATIONS3650 10 JOHN HAPPNEY MAINT SERVICES MINOR OPERATING EQUIPMENT 11/04/2017 THE HOME DEPOT #6348 130.58 SUPPLIES NEEDED FOR DAILY OPERATIONS3610 29 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 09/19/2017 SQ *TASTEBUDS CUSTO 11,900.00 Hurricane Irma public safety - food distribution3654 28 JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 11/08/2017 TAYLOR RENTAL PARTY PLUS 188.76 BCC workshop - rental of table linens3658 34 JOSHUA CASHDOLLAR MAINT SERVICES OTHER OPERATING SUPPLIES 11/13/2017 NAPLES FLAG LLC 102.86 POW FLAGS FOR MAIN GOVERNMENT COMPLEX3659 8 JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 11/14/2017 TAYLOR RENTAL PARTY PLUS 71.43 PLATES,CUPS,UTENSILS FOR COMM.TAYLOR EVENT MEUS3660 35 JOSHUA CASHDOLLAR MAINT SERVICES DUES AND MEMBERSHIPS 11/15/2017 ASIS INTL ONLINE 195.00 ASIS MEMBERSHIP FOR PROFESSIONAL ORGANIZATION3661 40 JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 11/16/2017 TAYLOR RENTAL PARTY PLUS 98.80COMMUSSIONER TAYLOR LUNCHEON3675 24 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 12/04/2017 SQ *ZACK'S COURTHOU 70.00 311 LAUNCH EVENT3691 33 JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 12/12/2017 TAYLOR RENTAL PARTY PLUS 188.76 MPO/FDOT workshop3692 29 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/13/2017 CDW GOVT #LCV2096 49.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3692 30 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/13/2017 CDW GOVT #LCV0605 25.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3701 34 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/15/2017 WALMART.COM 299.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3607 8 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 09/15/2017 FERGUSON ENT #134 1,438.55 Hurricane Irma public safety - supplies3656 37 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2017 THE HOME DEPOT #6348 17.75 SUPPLIES NEEDED FOR DAILY OPERATIONS3627 31 MARGARET BISHOP MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/09/2017 ENTERPRISE RENT-A-CAR 1,485.62 Rental for Damage assessment from IRMA3634 36 MARGARET BISHOP MAINT SERVICES LEGAL ADVERTISING 10/17/2017 NAPLES DAILY NEWS 74.37 Legal Add3642 34 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 10/24/2017 HOLIDAY INN EXPRESS & SU 142.34 Hotel Stay for Workshop3642 35 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 10/24/2017 HOLIDAY INN EXPRESS & SU 142.34 Hotel Stay for Workshop3649 32 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 11/01/2017 HOLIDAY INN EXPRESS & SU -32.76 Credit for taxes being charged.3644 6 MIGUEL CARBALLO MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 10/27/2017 AMAZON MKTPLACE PMTS62.99 SUPPLIES NEEDED FOR DAILY OPERATIONS3654 52 NATHALIA SAAVEDRA MAINT SERVICES DUES AND MEMBERSHIPS 11/08/2017 ASIS INTL ONLINE 195.00 ASIS MEMBERSHIP FOR MIGUEL CARBALLO3655 53 NATHALIA SAAVEDRA MAINT SERVICES PROPERTY ASSESSMENT TAX 11/08/2017 PMT*COLLIER COUNTY TAX 195.23 ONLINE PROPERTY TAX PAYMENT3665 7 NATHALIA SAAVEDRA MAINT SERVICES OFFICE SUPPLIES GENERAL 11/21/2017 NAPLES AWARDS COMPANY 13.50 DESK NAME PLATE FOR NEW EMPLOYEE3701 64 NATHALIA SAAVEDRA MAINT SERVICES OTHER MISCELLANEOUS SERVICES 12/15/2017 UBREAKIFIX - NAPLES109.99 Replacement of broken screen on County cellphone.3702 39 NATHALIA SAAVEDRA MAINT SERVICES OFFICE SUPPLIES GENERAL 12/14/2017 NAPLES AWARDS COMPANY 27.00 DESK NAME PLATE FOR NEW EMPLOYEE3702 40 NATHALIA SAAVEDRA MAINT SERVICES OFFICE SUPPLIES GENERAL 12/14/2017 NAPLES AWARDS COMPANY 13.50 DESK NAME PLATE FOR NEW EMPLOYEEPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1021Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3660 47 RAMON ARCA MAINT SERVICES LUMBER AND LAMINATES 11/15/2017 JACK AND ANN'S FEED & SU 47.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3673 4 RAMON ARCA MAINT SERVICES LUMBER AND LAMINATES 11/30/2017 JACK AND ANN'S FEED & SU 41.28 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3673 5 RAMON ARCA MAINT SERVICES LUMBER AND LAMINATES 11/30/2017 JACK AND ANN'S FEED & SU 8.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3673 6 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 11/30/2017B & L HDWE 35.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3701 54 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 12/15/2017 B & L HDWE 145.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3704 16 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 12/18/2017 B & L HDWE 104.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3625 14 RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/06/2017 THE HOME DEPOT #6348 63.94SUPPLIES TO MAINTAIN COUNTY FACILITIES3644 37 RICHARD PAQUETTE MAINT SERVICES RENT EQUIPMENT 10/27/2017 UNITED RENTALS 167.08 EQUIPMENT NEEDED FOR DAILY OPERATIONS3646 24 RICHARD PAQUETTE MAINT SERVICES RENT EQUIPMENT 10/30/2017 UNITED RENTALS -81.04 CREDIT FOR TRANS 3644-373655 17 RICHARD PAQUETTE MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 11/09/2017 PROV 80.00 CARPENTRY EXAM FOR RICHARD PAQUETTE3651 91 RUBIN FRADEUS MAINT SERVICES OTHER OPERATING SUPPLIES 11/03/2017 PROV 80.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHM3624 9 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2017 NEXAIR 368.02 SUPPLIES NEEDED FOR DAILY OPERATIONS3658 13 TROY PIROSSENO MAINT SERVICES HARDWARE BOLTS HINGES 11/13/2017 FASTENAL COMPANY01 30.74 SUPPLIES NEEDED FOR DAILY OPERATIONS3662 47 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 11/17/2017 NAPLES AWARDS COMPANY 39.80 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3673 48 TROY PIROSSENO MAINT SERVICES HARDWARE BOLTS HINGES 11/30/2017 SUNSHINE ACE -EAST NAPLE 15.02 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3648 15 KATHRYN WHITSON MARCO ISL EXEC AIRPR AVIATION R AND M 11/01/2017 GIBSON AVIATION SERVICES 68.89replace worn deadman cable for safety3648 16 KATHRYN WHITSON MARCO ISL EXEC AIRPR AVIATION R AND M 10/31/2017 AERO SPECIALTIES-ONLINE 261.32repair broken meter on lav. cart at MKY3661 20 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER TRAINING EDUCATIONAL EXPENSES 11/16/2017 PAYPAL *SEC AAAE 125.00 Airport Authority Employee Conf. Further Education3666 2 KATHRYN WHITSON MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 11/21/2017 AERO SPECIALTIES-ONLINE 207.50 repair required in order to service aircraft.3631 30 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES10/13/2017 IN *PREMIER POOL SERVICE, 450.00 SPECIAL CLEANING OF POND3644 45 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES10/27/2017 FAM -240.00 credit of cancelled FAM meeting pd on rec 3580-173656 21 JENNIFER PERRY MARCO ISLAND MUSEUM LIGHT BULBS BALLAST 11/10/2017 BARBIZON DELTA CORPORATI 2,975.00 Improve lighting in galleries3668 7 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 11/22/2017 OTC BRANDS, INC. 80.31 Pirate day supplies3662 11 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES 11/17/2017 WM SUPERCENTER #5347 57.67 special events and programs for fee base program3662 12 SIDNEY M. KITTILA MAX HASSE PARK FOOD OPERATING SUPPLIES 11/17/2017 LITTLE CAESARS 1516-0004 100.00 5th grade dance for fee base program3643 30 GABRIELLE GONZALEZ MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2017 HILTON WEST PALM BEACH 503.90 Travel for TD conference needs to stay up material3644 71 JENNIFER K. GUIDA MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 10/26/2017 FAM -335.00 credit for cancelled event3651 6 JENNIFER K. GUIDA MUSEUM LANDSCAPE MATERIALS 11/03/2017 IN *DWJH LLC 1,276.00 Grass for improvement of museum grounds3662 14 JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 11/17/2017PUBLIX #410 5.16 Supplies for OFF arts and crafts3662 15 JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 11/17/2017THE HOME DEPOT #6348 66.93 OFF setup items3644 60 PAMELA MINER MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2017 FAM -240.00 CREDIT FOR MEETING THAT WS CANCELLED BY FAM3635 22 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/17/2017 PANTHER PRINTING 178.40 ads for special event at ranch3636 10 RYAN DAVIS MUSEUM COMPUTER SOFTWARE 10/18/2017 ADOBE *CREATIVE CLOUD 49.99 monthly subscription3637 26 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/20/2017 NAPLES DAILY NEWS 595.35 Advertising event3643 31 RYAN DAVIS MUSEUM MINOR DATA PROCESSING EQUIPMENT 10/26/2017AMAZON MKTPLACE PMTS 54.95 visitor kiosk setup3645 5 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/27/2017 GULFSHORE LIFE 855.00 advertising museums to public3647 10 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 10/31/2017 FACEBK 2ZPEWDS6L2 370.00 Advertising3649 13 RYAN DAVIS MUSEUM MINOR DATA PROCESSING EQUIPMENT 11/02/2017AMAZON MKTPLACE PMTS 57.96 customer survey setup3649 14 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/02/2017 FORT MYERS BROADCASTING 690.00TV ads for Old Fl Fest3649 15 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/02/2017 SUN BROADCASTING INC 285.00 TV ads for Old Fl fest3651 56 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/03/2017 VIMEO.COM 84.00 Video hosting3651 57 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/03/2017 AMAZON MKTPLACE PMTS -33.98 Credit of Rec 3638.33652 11 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/07/2017 FACEBK YVFWME67L2 11.04 advertising of museums3652 12 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/07/2017 FACEBK WVFWME67L2 488.97 advertising of museum events3654 13 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/08/2017 IN *UNIVERSAL COMMERCE 46.00Signage for exhibits3654 14 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/08/2017 IN *UNIVERSAL COMMERCE 285.00 Signage for museum exhibits and events3660 16 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/15/2017 FACEBK UUGKPEJ6L2 750.00 Advertising musem events to public3665 34 RYAN DAVIS MUSEUM COMPUTER SOFTWARE 11/20/2017 ADOBE *CREATIVE CLOUD 49.99 Graphic desing for advertising3673 37 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/30/2017 FACEBK 994RKEW6L2 444.93 advertising to public3673 38 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/30/2017 FACEBK A94RKEW6L2 1.84 Instagram ad3673 39 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/30/2017 VISTAPRINT CORPORA 4.99 Tripadvisor cards for feedback3673 40 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 11/30/2017 VISTAPRINT CORPORA 78.32 tripadvisor cards for feedback3691 20 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 12/12/2017 FACEBK GBESNEW6L2 750.00 Advertising3671 22 THERESA SCHOBER MUSEUM OTHER OPERATING SUPPLIES 11/28/2017 FOREIGN CURRENCY FEE 1.13 Associated with rec 2671-23 from China3671 23 THERESA SCHOBER MUSEUM OTHER OPERATING SUPPLIES 11/28/2017 PANDAHALL 113.40 Education and event supplies for ranch events3678 17 THERESA SCHOBER MUSEUM OTHER OPERATING SUPPLIES 12/07/2017 JOANN STORES #2077 37.35 Educational supplies3692 19 THERESA SCHOBER MUSEUM COMPUTER SOFTWARE 12/12/2017 ADOBE 119.88 Marketing in-house material for ranch3692 20 THERESA SCHOBER MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 12/13/2017 COLLIER COUNTY ADULT ED89.00 Staff training in Spanish3701 19 THERESA SCHOBER MUSEUM OTHER OPERATING SUPPLIES 12/15/2017 PANDAHALL -34.74 credit due to return of item3617 21 THOMAS LOCKYEAR MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 SQ *CORAL GABLES MU 25.00 Educational seminar3644 39 THOMAS LOCKYEAR MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2017 FAM -290.00 Credit due to refund of registration3660 22 THOMAS LOCKYEAR MUSEUM OTHER OPERATING SUPPLIES 11/15/2017 MICHAELS STORES 1280 41.22 Outreach program at everglades school3542 17 WANDA BIESCHKE MUSEUM OTHER OPERATING SUPPLIES 07/09/2017 AMAZON.COM 17.65 Summer Camp activities3651 8 WANDA BIESCHKE MUSEUM OTHER OPERATING SUPPLIES 11/03/2017 NAPLES DAILY NEWS 233.72 annual NDN subscription for museum archives3594 33 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 09/01/2017 CAN*CANONUSA DIRECT 13.57To ensure camera works properly for curator3672 38 JON NICKERSON NAPLES DEPOT MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 11/29/2017 AMERICAN ASSOCIATION FOR 40.00 Membership for staff3674 53 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/01/2017 AMAZON.COM 143.39 Improvements at Depot3705 27 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/19/2017 AMAZON.COM -7.95 refund of rec 3674-53 itemPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1022Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3651 86 JAKE SULLIVAN NCRP INTERPRETIVEOTHER TRAINING EDUCATIONAL EXPENSES 11/04/2017 FRPA 30.00 Training to benefit the public for safety.3651 87 JAKE SULLIVAN NCRP INTERPRETIVEOTHER TRAINING EDUCATIONAL EXPENSES 11/04/2017 FRPA 30.00 Training to better serve the public for safety.3651 88 JAKE SULLIVAN NCRP INTERPRETIVEOTHER TRAINING EDUCATIONAL EXPENSES 11/04/2017 FRPA 30.00 Training to better serve the public for safety.3644 66 SCOTT HOLTREY NCRP WATER PARK MINOR OFFICE EQUIPMENT 10/27/2017 AMAZON MKTPLACE PMTS 21.99 Protective case needed for work phone3644 67 SCOTT HOLTREY NCRP WATER PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2017 MARRIOTT W PALM BEACH -126.49 Credit for tax charge3644 68 SCOTT HOLTREY NCRP WATER PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2017 MARRIOTT W PALM BEACH -54.21 Credit for tax charge3646 5 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 10/30/2017 CITY ELECTRIC 406.78 items needed to complete project at aquatic fac.3672 26 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 11/29/2017 CITY ELECTRIC 109.18 items needed to complete project at aquatic fac.3673 9 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 11/30/2017 SCP DISTRIBUTORS - 84 581.70 Items needed for general repairs3673 10 SCOTT HOLTREY NCRP WATER PARK OTHER MISCELLANEOUS SERVICES 11/30/2017 UC INDUSTRIES 891.24 Compound cleaning products needed for the pools3674 63 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 11/30/2017 SYMBIONT SERVICE CORP 345.36 Service call and minor repair to keep operational3675 33 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 12/04/2017 DAVENPORT'S NURSERY 225.00Coco palm trees needed for the park3678 54 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 12/07/2017 DAVENPORT'S NURSERY 150.00Christmas palm tree needed for the park3691 47 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 12/12/2017 CITY ELECTRIC 112.41 Items needed to stay in health safety compliance3691 48 SCOTT HOLTREY NCRP WATER PARK DUES AND MEMBERSHIPS 12/12/2017 WORLD WATERPARK ASSOC 419.00 Membership renewal needed for Scott Holtrey3655 26 CORMAC GIBLIN OSH-AFFRDABLE HOUSE OTHER CONTRACTUAL SERVICES 11/09/2017 PAYPAL *BLUWAVE 850.00 PROMOTE AFFORDABLE HOUSING IN COLLIER COUNTY3646 48 LISA N CARR OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/29/2017 ROSEN HOTELS CENTRE 240.38 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICH3648 7 LISA N CARR OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2017 ROSEN HOTELS CENTRE 240.38 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICH3648 8 LISA N CARR OSH-AFFRDABLE HOUSE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2017 ROSEN HOTELS CENTRE 240.38 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICH3662 8 DERRICK P GARBY PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 11/17/2017 SQ *L.A APIARIES INC. GOS 400.00 Bee removal services needed for guest safety3590 21 PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2017 OMNI HOTELS 353.81 No show revenue3594 12 PEGGY RUBY PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2017 OMNI HOTELS -707.62 FRPA 2017 Conference Omni Resort Orlando3642 17 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/25/2017 TARGET 00020636 292.30 supplies for Halloween Hunt Event 10/27/173642 18 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/25/2017 TARGET 00020636 278.72 storage bins and supplies for Halloween event3643 26 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/25/2017 TARGET 00020636 -292.30 AQUAFINA BASE WATER 243643 27 PEGGY RUBY PARKS & REC ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/25/2017 VOLGISTICS INC 737.00 service fee for 11 months3643 28 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 10/26/2017 CAPITAL DATA INC 47.00 PRODUCT monitor adapter3644 34 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/27/2017 WM SUPERCENTER #5391 1,043.40 supplies for Halloween Event3644 35 PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 10/27/2017 EINSTEIN BROS-ONLINE CAT 357.38 food for Staff Training 2 sessions inv 28122923646 27 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/30/2017 CDW GOVT #KQL2146 58.00 +BELKIN 200FT CAT6 RJ45 utilized for Active Net3646 28 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/30/2017 WM SUPERCENTER #5391 100.56 supplies for Halloween Event3646 29 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/30/2017 SQ *TIMONEY ENTERTAINMEN 175.00 balloons for Halloween event 10/27/173647 8 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 10/31/2017 RUBBER STAMP END BUTTON 58.00 custom rubber stamp "PAID"3647 9 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/31/2017 ANIMOTO INC 264.00 annual subscription for video marketing3648 14 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 11/01/2017 AMAZON MKTPLACE PMTS 57.98 Black Adjustable Tilt/Tilt wall mount3654 12 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/08/2017 STK*SHUTTERSTOCK, INC. 169.00 monthly subscription texting for parks3657 6 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/12/2017 TXT180, INC 59.95 monthly subscription texting for parks3659 35 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/14/2017 CDW GOVT #KTV7645 153.00 +MICROSOFT WIRELESS DISP connectors for computers3660 13 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 11/15/2017 AMAZON MKTPLACE PMTS 44.95 JETech iPad 2017 9.7-inch,3660 14 PEGGY RUBY PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 11/15/2017 CDW GOVT #KVF0216 1,605.00 +APPLE IPAD WI-FI 32GB S used for surveys3661 18 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 11/16/2017 AMAZON MKTPLACE PMTS 131.94 All-New iPad 9.7 inch Case3664 10 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/20/2017 ZIGMONT MAGIC FX 1,133.00 Snow Machine for Snowfest Event 12/2/173664 11 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/20/2017 TARGET 00020636 78.29 clear storage bins to store marketing items3665 35 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/21/2017 WM SUPERCENTER #5391 1,460.23 supplies for Snowfest event 12/2/173671 11 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/28/2017 SNAP GEOFILTERS35.28 snapchat for Snowfest3671 12 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/28/2017 SNAP GEOFILTERS37.74 snapchat for Snowfest3671 13 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/28/2017 FACEBK DCUP6DJ222 4.22 Facebook advertising for Snowfest3671 14 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/28/2017 FACEBK BCUP6DJ222 20.78 Facebook advertising for Snowfest3671 15 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/28/2017 FACEBK 24E57D6222 25.00 Facebook advertising for Snowfest3671 16 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/29/2017 FACEBK EL2S6DJ222 30.86 Facebook advertising for Snowfest3671 17 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/29/2017 FACEBK FL2S6DJ222 4.14 Facebook advertising for Snowfest3671 18 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/29/2017 FACEBK 7QU3BDE222 2.71 Facebook advertising for Snowfest3671 19 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/29/2017 FACEBK 6QU3BDE222 22.29 Facebook advertising for Snowfest3671 20 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/29/2017 FACEBK CWDBFDN222 44.24 Facebook advertising for Snowfest3671 21 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/29/2017 FACEBK DWDBFDN222 5.76 Facebook advertising for Snowfest3672 12 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/29/2017 CTC*CONSTANTCONTACT.COM125.00 Contacts3672 14 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/29/2017 FACEBK EYSJ6DS222 45.08 Facebook advertising for Snowfest3672 15 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/29/2017 FACEBK GYSJ6DS222 4.92 Facebook advertising for Snowfest3672 16 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/30/2017 FACEBK 76C4EDW222 14.23 Facebook advertising for Snowfest3672 17 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/30/2017 FACEBK 66C4EDW222 60.77 Facebook advertising for Snowfest3673 42 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/01/2017 FACEBK 7B92CDE222 99.66 Facebook advertising for Snowfest3673 43 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/01/2017 FACEBK 8B92CDE222 25.34 Facebook advertising for Snowfest3673 44 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/30/2017 FACEBK 5K6QFDN222 19.39 Facebook advertising for Snowfest3673 45 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 11/30/2017 FACEBK LQXCEDW222 50.72 Facebook advertising for Snowfest3673 46 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 11/30/2017 WM SUPERCENTER #5391 779.28 decorations for Snowfest event 12/2/173674 16 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 12/01/2017 MASQUERADE BALLOONS GAL120.00 costumes for Snowfest event 12/2/173674 17 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 12/01/2017 WAL-MART #1119 244.93 supplies for Snowfest event 12/2/173674 18 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/01/2017 FACEBK RBS2CDE222 139.36 Facebook advertising for SnowfestPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1023Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3674 19 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/01/2017 FACEBK SBS2CDE222 35.64 Facebook advertising for Snowfest3675 15 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 12/04/2017 IN *ON ICE INC. 548.00 BULKICEITHTRAILER for Halloween event3675 16 PEGGY RUBY PARKS & REC ADMIN CLOTHING AND UNIFORM PURCHASES12/02/2017 PUBLIX #410 137.15 DIET COCA-COLA itmes for Snowfest staff3676 18 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 12/05/2017 WM SUPERCENTER #5391 901.25 supplies for Christmas Around the World 12/9/173677 23 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/06/2017 SNAP GEOFILTERS 18.61 digital marketing for event Immokalee 12/6/173677 24 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/06/2017 SNAP GEOFILTERS 18.27 marketing for event Immokalee 12/9/173677 25 PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 12/02/2017 JASON'S DELI 1,164.50 food for staff at Snowfest event 12/2/173677 26 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/03/2017 FACEBK T54R7DJ222 205.64 Facebook advertising for Snowfest3677 27 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/03/2017 FACEBK X54R7DJ222 44.36 Facebook advertising for Snowfest3679 53 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/08/2017 STK*SHUTTERSTOCK, INC. 169.00 monthly subscription for marketing parks3702 18 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 12/14/2017 WAL-MART #5391 90.91 supplies for Employee Workshop Dec 153609 11 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2017 LAPLAYA BEACH AND GOLF RE432.90 IRMA-Public Safety lodging for FlaWARN3611 1 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE432.90 IRMA-Public Safety lodging for FlaWARN3611 2 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE432.90 IRMA-Public Safety lodging for FlaWARN3611 3 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE432.90 IRMA-Public Safety lodging for FlaWARN3611 19 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE432.90 IRMA-Public Safety lodging for FlaWARN3621 12 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE-42.90 IRMA-Public Safety lodging for FlaWARN3621 13 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE-42.90 IRMA-Public Safety lodging for FlaWARN3621 14 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE-42.90 IRMA-Public Safety lodging for FlaWARN3621 15 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE-42.90 IRMA-Public Safety lodging for FlaWARN3621 16 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE-42.90 IRMA-Public Safety lodging for FlaWARN3649 19 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 11/02/2017 FDEP PAYMENT SYSTEM 1,000.00 FDEP Permit Manatee Rd. Booster pump station.3652 14 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/06/2017 SUNCAM CONTINUING EDUCAT11.95 SunCam online training Engineering Ethics3671 28 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 11/28/2017 ROOKERY BAY 75.00 Adaptation Planning for Coastal Comm E. Fey3674 26 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/01/2017 SUNCAM CONTINUING EDUCAT29.95 Intro to Wastewater Clarifier Design Eric Fey3677 34 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 12/06/2017 FDEP PAYMENT SYSTEM 500.00 FDEP permit to redirect flow from Orange Tree.3692 25 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/12/2017 AMER SOC CIVIL ENGINEERS 285.00 ASCE membership renewal for 2018 A Abbott.3658 1 RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 11/14/2017 FOREIGN CURRENCY FEE 0.65 foreing currency fee for transaction 3658-23658 2 RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/14/2017 SAFETYCLOUD PTY LT 65.29 iAuditor subscription for EHS Program3692 1 RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 12/14/2017 FOREIGN CURRENCY FEE 0.60 Foreing currency fee in connection w/ 3692-23692 2 RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/14/2017 SAFETYCLOUD PTY LT 60.00 Online subscription to iauditor for EHS program3636 25 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/19/2017 AMAZON MKTPLACE PMTS 16.99 To protect Collier County Property3637 65 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/20/2017 EPN*EXPERIAN BIZCREDIT 39.95 Financial due diligence on competitors-Southport3637 66 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/20/2017 EPN*EXPERIAN BIZCREDIT 8.00 Financial due diligence on competitors-Amo3637 67 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/20/2017 EPN*EXPERIAN BIZCREDIT 39.95 Financial due diligence on competitors-Avision3637 68 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/20/2017 EPN*EXPERIAN BIZCREDIT 39.95 Financial due diligence on competitors-Forge3637 69 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/20/2017 EPN*EXPERIAN BIZCREDIT 8.00 Financial due diligence on competitors-Fairway3637 70 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/20/2017 EPN*EXPERIAN BIZCREDIT 39.95 Financial due diligence on competitors-Minker3637 71 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/20/2017 EPN*EXPERIAN BIZCREDIT 8.00 Financial due diligence on competitors-Nexter3637 72 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/20/2017 EPN*EXPERIAN BIZCREDIT 39.95 Financial due diligence on competitors- White Lot3641 32 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 10/24/2017 B&H PHOTO 800-606-6969 296.35 To provide continued support thru operations: CCR3652 31 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 11/06/2017 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County3653 40 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 11/08/2017 APL*APPLE ONLINE STORE 119.00 To provide specialized care to an asset3654 30 LISSETT DE LA ROSA PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2017 HYATT REGENCY SARASOTA 242.00 Develop staff knowledge & professional enrichment3654 31 LISSETT DE LA ROSA PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2017 HYATT REGENCY SARASOTA 121.00 Develop staff knowledge & professional enrichment3656 35 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS 11/12/2017 D J*WALL-ST-JOURNAL 32.99 To remain current w/ news affecting Collier County3659 10 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 11/14/2017 B&H PHOTO 800-606-6969 -105.49 Return Relating to original Transaction #3641-323660 39 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 11/15/2017 B&H PHOTO 800-606-6969 156.16 To continue daily operations at CCR3661 41 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OPERATING EQUIPMENT 11/16/2017 B&H PHOTO 800-606-6969 156.16 To continue daily operations at CCR3661 42 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 11/16/2017 AMAZON MKTPLACE PMTS 55.99 To provide protection to County property3661 43 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 11/16/2017 AMAZON MKTPLACE PMTS 38.97 To continue daily operations in CCR3642 31 AMANDA TOWNSEND PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 10/25/2017 ARAKAWA HANGING SYSTEMS836.62 Rodgers studio setup3649 27 AMANDA TOWNSEND PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 11/02/2017 ARAKAWA HANGING SYSTEMS1,772.93 Rodgers studio setup3660 30 AMANDA TOWNSEND PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2017 FAM -290.00 Refdnd of registration3489 29 HAILEDIS ALONSO PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 05/09/2017 ARES HOTELS AND TICKETS17.97 Develop staff knowledge & professional enrichment3513 38 HAILEDIS ALONSO PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2017 PAY*MILLENIUMMANAGEMENT-46.97 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHM3522 6 HAILEDIS ALONSO PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 06/16/2017 AMAZON MKTPLACE PMTS 25.20 Provide to staff a Saicoo Smart Card Reader D3644 41 SEAN CALLAHAN PUBLIC SERV ADMIN COMPUTER SOFTWARE 10/27/2017GRAMMARLY 888-318-6146 360.00 Provide assistance in grammatical review of docs3644 42 SEAN CALLAHAN PUBLIC SERV ADMIN COMPUTER SOFTWARE 10/28/2017TECHSMITH CORPORATION 42.95 Provide improved demos for meetings/presentations3653 21 SEAN CALLAHAN PUBLIC SERV ADMIN DUES AND MEMBERSHIPS 11/07/2017 ASSOCIATION OF GOVERNMEN110.00 Provide professional growth & development3660 23 SEAN CALLAHAN PUBLIC SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/15/2017 PAYPAL *PRESSTIGEPR 35.00 Business cards for OVS accountant3661 25 SEAN CALLAHAN PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 11/16/2017 NAPLES AWARDS COMPANY 27.00Identify name/location of OVS staff & rooms3661 26 SEAN CALLAHAN PUBLIC SERV ADMIN OTHER OPERATING SUPPLIES 11/16/2017 NAPLES AWARDS COMPANY 13.50 Identify name/location of PSD staff3662 42 SEAN CALLAHAN PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2017 HYATT REGENCY SARASOTA 159.00 Training on county legislative priorities for FY183671 27 SEAN CALLAHAN PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/29/2017 PUBLIC RELATIONS SOCIE 350.00 Professional development for Public Info. Coord.3677 32 SEAN CALLAHAN PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/06/2017 ASSOCIATION OF GOVERNMEN70.00 Professional cert in gov't financial mangement3679 46 SEAN CALLAHAN PUBLIC SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2017 GOVERNMENT FINANCE 150.00 GFOA membership for Director's prof. development3679 47 SEAN CALLAHAN PUBLIC SERV ADMIN MINOR DATA PROCESSING EQUIPMENT 12/08/2017 CDW GOVT #LBW1329 268.38 Provide comp monitors for new PSD employeePCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1024Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3652 29 FRED NELSON PUD OPS SUPPORTLICENSES AND PERMITS 11/06/2017 FL DEPT AGR 850 488 2020 200.00 FDACS Weigh and Measuring Device Permit_Immokalee3652 30 FRED NELSON PUD OPS SUPPORTLICENSES AND PERMITS 11/06/2017 FL DEPT AGR 850 488 2020 75.00 FDACS Weigh and Measuring Device Permit_Collection3655 32 FRED NELSON PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 11/09/2017 NORCON COMMUNICATIONS IN2,743.31 Scalehouse intercom system_customer communication3701 38 FRED NELSON PUD OPS SUPPORTMAINTENANCE LANDSCAPING 12/15/2017 BETTER SHUTTERS INC 44.95 Items required to repair hurricane shutters.3664 28 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 11/20/2017 WEB*.COM 99.95 Monthly Hosting Water Sewer Website FL Legislature3704 13 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 12/18/2017 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature3665 24 JEFFREY DUNHAM PUD TECH SUPPORT LICENSES AND PERMITS 11/21/2017 AIRPORT PILOT SHOP 150.00 Drone Pilot License Exam for Brian Hartz3674 34 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/01/2017 AUDIBLE US 18.19 Getting results through Ind and Org Accountability3701 28 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/15/2017 PAYPAL *INFRASTRUCT 1,000.00 CGA Excavation Safety Conf. Phoenix, AZ 2 employee3701 29 JEFFREY DUNHAM PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/15/2017 PAYPAL *INFRASTRUCT 1,000.00 CGA Excavation Safety Conf. Phoenix, AZ 2 employee3706 35 JEFFREY DUNHAM PUD TECH SUPPORTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/19/2017 UNITED 0162377761889 488.60 CGA Excavation Safety Conf. Phoenix, AZ 2 employee3706 36 JEFFREY DUNHAM PUD TECH SUPPORTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/19/2017 UNITED 0162377761888 488.60 CGA Excavation Safety Conf. Phoenix, AZ 2 employee3653 19 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 11/08/2017 COMCAST/XFINITY 47.92 Provide cable TV in Manager's offices.3656 13 ADAM NORTHRUP PURCHASING ADMIN CELLULAR TELEPHONE 11/10/2017VZWRLSS*IVR VB 185.50 Cellular telephone service for managers.3658 15 ADAM NORTHRUP PURCHASING ADMINMARKETING AND PROMOTIONAL 11/13/2017 CAMPAIGNER BY PROTUS 449.85Provide email notification re:new Bidsync platform3662 44 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 11/18/2017 COMCAST/XFINITY 124.90 Provide internet service for Procurement.3668 9 ADAM NORTHRUP PURCHASING ADMINOTHER CONTRACTUAL SERVICES 11/22/2017 SHERWEB 13.95 HOSTING OF PROCUREMENT SERVICES INTRANET SITE.3674 20 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 12/01/2017 VZWRLSS*IVR VB 189.22 PROVIDE CELL PHONES FOR MANAGEMENT STAFF.3702 20 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 12/15/2017 COMCAST/XFINITY 47.92 PROVIDE CABLE FOR MANAGERS OFFICES3674 46 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/01/2017 GCAGPO.ORG 100.00 MEMBERSHIP RENEWAL FEE FOR MANAGERS.3649 37 TONI MOTT REAL PROPERTY ADMINBOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/03/2017 LOOPNET INC 74.95Premium Searcher to assist on Appraiser's duties3637 59 NIELIDA CAMPBELL RECREATION/MSTD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 FOUR POINTS BY SHERATO -30.41 Credit given for taxes3637 60 NIELIDA CAMPBELL RECREATION/MSTD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 FOUR POINTS BY SHERATO 283.70 Life guard Instructor training course/ GL 6543603637 61 NIELIDA CAMPBELL RECREATION/MSTD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 MARRIOTT W PALM BEACH 666.70 World water park confrence3637 62 NIELIDA CAMPBELL RECREATION/MSTD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2017 MARRIOTT W PALM BEACH 513.02 World water park confrence3642 39 NIELIDA CAMPBELL RECREATION/MSTD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 MARRIOTT W PALM BEACH -76.70 Credit given for taxes3642 40 NIELIDA CAMPBELL RECREATION/MSTD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 MARRIOTT W PALM BEACH -59.02 Credit given for taxes3644 54 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 10/27/2017 JACK AND ANN'S FEED & SU51.00 ITEMS NEEDED FOR HALLOWEEN EVENT3647 28 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 10/31/2017 FAMILY DOLLAR #7732 262.50 ITEMS NEEDED FOR HALLOWEEN EVENT3648 35 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 10/31/2017 LITTLE CAESARS 1516 0002 20.00 ITEMS NEEDED FOR AFTERSCHOOL PROGRAM3654 29 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 11/08/2017 WAL-MART #5391 8.82 ITEMS NEEDED FOR FEE BASE PROGRAM3660 37 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 11/15/2017 DOLLAR TREE 288.00 items for breakfast w/santa community event3660 38 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 11/15/2017 WAL-MART #5391 613.93 items for breakfast w/santa community event3662 32 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 11/17/2017 WINN-DIXIE #0751 17.73 items for x-mas around the world community event3665 13 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 11/17/2017 FESTIVE FLOATS 400.00 items for community annual Christmas event3665 14 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 11/21/2017 PUBLIX #1252 16.38 items for x-mas around the world community event3676 32 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 12/05/2017 JACK AND ANN'S FEED & SU 1,127.50 Items needed for Christams event.3678 36 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 12/07/2017 MASQUERADE BALLOONS GAL976.50 Items needed for Christams event.3678 37 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 12/07/2017 JACK AND ANN'S FEED & SU 360.00 Items for Christmas event.3679 26 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 12/08/2017 FIESTA TENTS INC 1,612.50 Items needed for Christams event.3692 33 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 12/13/2017 JACK AND ANN'S FEED & SU -127.50 Return of hay, orig trans 3676-323692 34 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 12/13/2017 WINN-DIXIE #0751 11.00 Snacks provided for children in VPK & ASA.3692 35 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 12/13/2017 FAMILY DOLLAR #10363 67.25 Snacks provided for children in VPK & ASA.3692 42 MARK BURTCHIN RIGHT OF WAY OTHER OPERATING SUPPLIES 12/13/2017 SUNSHINE ACE -NAPLES 36.58 Provide staff with miscellaneous supplies not3610 47 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/19/2017 EVERGLADES NAPLES 2,796.61 IRMA-minor equip necessary for public safety3642 51 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/25/2017 FLORIDA COAST EQUIPMEN58.78 Small Equip mntc/repair3649 36 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/02/2017 EVERGLADES NAPLES 221.55 Small Equip mntc/repair3654 46 JOSE MENDOZA ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 11/08/2017 EVERGLADES NAPLES 24.62 chain saw repair3665 3 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/21/2017 TIRE SPECIALTIES 1,265.64 Replace tires on equiipment3671 48 JOSE MENDOZA ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 11/27/2017 THE HOME DEPOT #0280 2.49 irrigation repair3673 12 JOSE MENDOZA ROW BEAUT FIELD BOAT R AND M 11/30/2017 SAWYER'S OURBOARD SERVIC73.86 Boat motor repairs & grapnel anchor3674 62 JOSE MENDOZA ROW BEAUT FIELD LANDSCAPE INCIDENTALS 12/01/2017 FORESTRY RESOURCES 120 125.79Tree staking materials3677 64 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 12/05/2017 VERMEER SOUTHEAST SALES146.25 Small Equip mntc/repair3691 49 JOSE MENDOZA ROW BEAUT FIELD RENT EQUIPMENT 12/11/2017 THE HOME DEPOT #0280 150.00 E-DEPfor sod cutter rental3702 34 JOSE MENDOZA ROW BEAUT FIELD BOAT R AND M 12/14/2017 SAWYER'S OURBOARD SERVIC136.97 Boat repairs3607 3 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/15/2017 PUBLIX #1337 60.36 emergency workers food/drink3608 1 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/16/2017 PUBLIX #1337 58.10 emergency workers food/drink3606 19 ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/14/2017 LAWN EQUIPMENT CENTER L 158.07IRMA Emergency mntc/supplies for public safety3621 37 ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 10/02/2017 LAWN EQUIPMENT CENTER L -8.95 sales tax credit to Trnx. 3606-193660 48 ROBERT NESE ROW BEAUT FIELD LANDSCAPE MATERIALS 11/15/2017 DRIFTWOOD GARDEN CENTER63.84 replace damaged annual flowers3625 71 MAURA KRAUS SEA TURTLE MONITOROTHER MISCELLANEOUS SERVICES10/06/2017 THE HOME DEPOT #0280 472.50 Irma materials for public safety3651 70 BARBETTA HUTCHINSON SOCIAL SERV ADMIN COMPUTER SOFTWARE 11/03/2017 CDW GOVT #KRR7958 1,517.08 PROVIDE COMPUTER SOFTWARE TO STAFF3655 54 CYNTHIA KEMNER SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 11/09/2017 ACFE 175.00 MAINTAIN PROFESSIONAL AFFILIATION3644 75 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2017 DELTA AIR 0062301015328 339.40 Develop staff knowledge & professional enrichment3651 14 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2017 FAIRFIELD INN&SUITES A 332.64 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICH3659 20 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2017 FGCU CONTINUING EDUCATN 165.00 Develop staff knowledge & professional enrichment3659 21 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2017 FGCU CONTINUING EDUCATN 165.00 Develop staff knowledge & professional enrichment3659 22 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2017 FGCU CONTINUING EDUCATN 165.00 Develop staff knowledge & professional enrichmentPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1025Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3659 23 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2017 FGCU CONTINUING EDUCATN 165.00 Develop staff knowledge & professional enrichment3660 44 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2017 FGCU CONTINUING EDUCATN 165.00 Develop staff knowledge & professional enrichment3661 51 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 11/16/2017 SQ *ZACK'S COURTHOU 150.00PROVIDE REFRESHMENTS FOR TRAINING3651 65 DANIEL RODRIGUEZ SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2017 SUNPASS*ACC20134600 50.00 FDOT Sunpass prepid toll fees for County vehicles3651 66 DANIEL RODRIGUEZ SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2017 SUNPASS*ACC20134600 16.72 FDOT Sunpass prepid toll fees for County vehicles3651 36 ROBERT S COX STORM WATER CAP OTHER TRAINING EDUCATIONAL EXPENSES 11/03/2017 FLORIDA STORMWATER ASSO349.00 KEEP PROJECT MANAGER EDUCATION CURRENT3643 46 BRANDY OTERO STORMWATER MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2017 HILTON WEST PALM BEACH 540.00 Travel for TD conference needs to stay up material3664 22 BRANDY OTERO STORMWATER MAINT POSTAGE 11/20/2017 USPS PO 1162770465 6.80 Certified Letter to collect money for BCC inv602163677 61 BRANDY OTERO STORMWATER MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2017 ROSEN HOTELS PLAZA 135.28 Travel for PL conference needs to stay up material3648 51 GERALD KURTZ STORMWATER MAINT DUES AND MEMBERSHIPS 11/01/2017 FLORIDA ENGINEERING SOCI 347.00 MAINTAIN UPDATED KNOWLEDGE ON STORMWATER TOPIC3649 34 GERALD KURTZ STORMWATER MAINT DUES AND MEMBERSHIPS 11/02/2017 FLORIDA ENGINEERING SOCI 347.00 MAINTAIN UPDATED KNOWLEDGE ON STORMWATER TOPIC3651 1 GERALD KURTZ STORMWATER MAINT DUES AND MEMBERSHIPS 11/03/2017FLORIDA STORMWATER ASSO2,500.00 FOR UPDATED KNOWLEDGE ON STORMWATER TOPICS3644 64 STEVE PRESTON STORMWATER MAINT OTHER OPERATING SUPPLIES 10/27/2017 CRM MARKETING INC 968.69 FOR EDUCATION AND OUTREACH3651 33 BRIAN OWEN SUGDEN PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2017 HAMPTON INNS 114.00 hotel stay to attaend seminar3702 49 BRIAN OWEN SUGDEN PARK OTHER OPERATING SUPPLIES 12/14/2017 WAL-MART #3417 51.56 Needed for holiday event for kids.3629 50 PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 10/10/2017 THE HOME DEPOT #0280 857.21 repairs to dock for safety3660 46 PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 11/15/2017 INSTA-SLALOM 637.50 Supplies needed for fee base ski program3661 64 PATRICIA ROSEN SUGDEN PARK OTHER CONTRACTUAL SERVICES 11/16/2017 COMMERCIAL GLASS & RESTA49.00 Mat for special needs boats3666 22 PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 11/22/2017 COMMERCIAL GLASS & RESTA199.80 Mat for special needs boats3691 56 ANTHONY KHAWAJA TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 12/12/2017 BEST BUY MHT 00005249 24.99 maintain traffic operations and services3627 24 PAMELA WILSON TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT 10/09/2017 CDW GOVT #KKX4155 336.00 maintain communication with traffic mgmt center3644 63 PAMELA WILSON TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 10/27/2017 BRINKER BROWN FASTENER A81.10 maintain traffic operations and services3652 21 PAMELA WILSON TRAFFIC OPERATIONS TRAFFIC COUNTER REPAIR AND MAINTENANCE 11/06/2017 IN *TIMEMARK INCORPORATED727.57 Replace damaged traffic counter- county property3653 35 PAMELA WILSON TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 11/06/2017 CONTROL TECHNOLOGIES 360.00 maintain traffic operations and services3642 43 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES10/25/2017 DNH*GODADDY.COM 16.16 Communication between TMC, Transportation Devices3651 32 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES11/03/2017 CDW GOVT #KRB3395 -50.67 Item returned credit for Batch# 3613-123655 31 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES11/09/2017 STAPLES 104.64 Supplies for daily operations Contract#46-36713659 12 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES11/14/2017 CDW GOVT #KTS1666 -90.40 Item returned credit for Batch# 3613-133665 11 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES11/21/2017 AMAZON MKTPLACE PMTS 99.95 Cases to protect county asset used in the field3624 44 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES10/05/2017 BEST BUY MHT 00005249 -279.96 RETURN SOME ITEMS UNNEEDED WITH TRAN 3611-393634 49 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES10/17/2017 AMAZON MKTPLACE PMTS 124.53 PART REQ FOR HARD BOTTOM MONITORING FOR FDEP PE3634 50 TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2017 FL CTR FOR PUB MGNT-FSU 350.00 REQUIRED PART OF KRA3641 38 TARA CASTILLO TRANS DIVISION ADMIN TOLLS 10/24/2017 SUNPASS*ACC14697850 25.00 PAID IN ADVICE TO AVOID TOLL SURCHARGE3660 53 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES11/16/2017 AMAZON.COM AMZN.COM/BILL80.30 SUPPLIES NEEDED TO PERFORM WATER QUALITY TEST3660 54 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES11/15/2017 AMAZON MKTPLACE PMTS 12.90 LAB SUPPLIES NEEDED TO PERFORM WATER QUALITY TES3661 54 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES11/16/2017 AMAZON.COM AMZN.COM/BILL-4.55 ISSUE CREDIT TO ADJUST INCORRECT CHARGES3644 57 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2017 RAMADA WESTSHORE TAMPA199.98 REQUIRED OVERNIGHT STAY FOR ENIMENT DOMAIN TRAIN3644 58 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2017 RAMADA WESTSHORE TAMPA199.98 REQUIRED OVERNIGHT STAY FOR ENIMENT DOMAIN TRAIN3646 18 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2017 SUNSHINE SAFETY COUNCIL 858.00 maintain cert. standards for traffic signalization3648 39 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2017 BEST WESTERN AKU TIKI IN 92.00 req travel to maintain certification standards3648 40 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2017 BEST WESTERN AKU TIKI IN 92.00 req travel to maintain certification standards3649 33 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES11/02/2017 WALMART.COM 27.76 REQ FOR LIGHTING AT CONSTRUCTION OFFICE SAFETY3651 30 CHRISTINE ARNOLD TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 11/03/2017 S FLA WATER MANAGEMENT 150.00 PERMITTING REQUIREMENT OF SFWMD3654 36 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2017 HAMPTON INN 218.00 req travel to maintain certification standards3654 37 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2017 HAMPTON INN 218.00 req travel to maintain certification standards3658 31 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/08/2017 PUBLIC WORKS ACADEMY 416.00 maintain traffic operations certification standard3661 49 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/16/2017 IN *A & SW CONSULTANTS IN 195.00 REQ CERTIFICATIONS FOR CEI INSPECTORS3662 27 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/16/2017 BENSATEC GEOSCIENCES. 650.00 REQ CERTIFICATIONS FOR CEI INSPECTORS3662 28 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2017 COMFORT INN AND SUITES 267.30 HOTEL-TRAINING REQ CERTIFICATION FOR CEI INSPECTOR3647 26 JUNE LEHMANN TRANS ENGINEERING LEGAL ADVERTISING 10/31/2017 NAPLES DAILY NEWS 771.12 REQ FOR PUBLIC ADVANCED NOTICE OF PROJECT3650 12 JUNE LEHMANN TRANS ENGINEERING LEGAL ADVERTISING 11/03/2017 BOXWOOD TECHNOLOGY 295.00 To recruit qualified candidates to fill position3655 36 JUNE LEHMANN TRANS ENGINEERING LEGAL ADVERTISING 11/09/2017 NAPLES DAILY NEWS 83.30 REQ ADVERTISING FOR CONSTRUCTION BID3659 15 JUNE LEHMANN TRANS ENGINEERING OTHER TRAINING EDUCATIONAL 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MAINT R&B ASPHALT AND COLD MIX 10/25/2017PREFERRED-04012-NAPLES -19.18 RD MATERIAL NEEDED TO REPAIRS CNTY RD-WAYS3649 38 DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 11/02/2017THE IRRIGATION ASSOC 100.00 Cert Renewal Pam Lulich Irrigation Assoc 20183653 37 DIANE LYNCH TRANSP MAINT R&B LICENSES AND PERMITS 11/07/2017NOTARY SERVICE AND BON 90.95 Notary renewal Diane Lynch for work duties3653 38 DIANE LYNCH TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2017 ROSEN INN PTORL ONLINE 424.28 Travel to Learn Irrigation new systems3653 39 DIANE LYNCH TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2017 ROSEN INN PTORL ONLINE 424.28 Travel to Learn Irrigation new systems3654 48 DIANE LYNCH TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 11/08/2017 AMAZON MKTPLACE PMTS239.09 i phone USBChargers for Cnty vech.3660 49 DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 11/15/2017FNGLA 75.00 Membership dues Scott Pickens FNGLA3661 66 DIANE LYNCH TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 11/17/2017 AMAZON MKTPLACE PMTS 223.70Lifeproof FRE Waterproof iPhone Cases for feild cr3662 3 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/17/2017 FNGLA 85.00 Scott Pickens on line exam FNGLAPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1026Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3662 4 DIANE LYNCH TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 11/17/2017 AMAZON MKTPLACE PMTS -12.46 Tax credit on TRX # 3654-483662 5 DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 11/17/2017 FNGLA -75.00 Membership dues Scott Pickens FNGLA Credit3662 6 DIANE LYNCH TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/18/2017 ROSEN INN PTORL ONLINE -3.16 Tax credit on travel hotel TRX # 3653-383662 7 DIANE LYNCH TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/18/2017 ROSEN INN PTORL ONLINE -4.28 Tax credit on travel hotel TRX # 3653-393664 24 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2017 EB HURRICANES AND TRE 15.00 3 Employees in Cnty training High wind Damage3677 71 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/05/2017 THE HOME DEPOT #6348 335.40 RD SUPPLIES/PARTS NEEDED TO REPAIRS CNTY RD-WAYS3677 72 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/05/2017 THE HOME DEPOT #6348 43.60 RD SUPPLIES/PARTS NEEDED TO REPAIRS CNTY RD-WAYS3677 73 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/06/2017 UFLEF CONFERENCES 1,000.00 Weed Control training for 4 employees3678 53 DIANE LYNCH TRANSP MAINT R&B OTHER ROAD MATERIALS 12/07/2017HD SUPPLY WHITE CAP #250 751.38 Mix Concrete for Roadway/Sidewalk Repairs3679 5 DIANE LYNCH TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 12/08/2017 AMAZON MKTPLACE PMTS -1.20 Tax credit for TRX 3642-523679 6 DIANE LYNCH TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 12/08/2017 AMAZON MKTPLACE PMTS -5.10 Tax credit on TRX # 3654-483702 37 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/13/2017 THE HOME DEPOT #6348 -379.00 To wash out 3677-71 and 3677-723666 12 LISA HENDRICKSON UBCS MANAGEMENT COMPUTER SOFTWARE 11/21/2017 ADOBE 49.00 Software for accurate billing of customers3619 7 ISABEL WAY UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/28/2017 THE HOME DEPOT #0280 90.41 IRMA - PUBLIC SAFETY3638 8 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/22/2017AMAZON.COM 32.59 Replacement wheels for canopies used for programs3643 6 ISABEL WAY UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 10/26/2017 JOANN STORES #2077 15.34 Burlap for temporary sign in museum from relocaton3658 4 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/13/2017MAILCHIMP *MONTHLY 35.00 Mail chimp service november 20173661 14 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/16/2017 WAL-MART #5391 106.65 Supplies for 4h curriculum3664 3 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/20/2017 WAL-MART #1119 193.15 Itens for 4h curriculum3665 44 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/21/2017 WAL-MART #1119 50.16 Items for Farn City BBQ3665 45 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/21/2017 WM SUPERCENTER #5321 55.44 Items for Farm City BBQ3664 27 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/20/2017 WM SUPERCENTER #5055 20.96 Totes for storage/pods/Hurricane Irma3662 20 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/18/2017 SUNPASS*ACC23303882 20.00 Replenish sun pass account for staff travel3663 10 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/18/2017 PODS SARASOTA 631.76 Monthly pod rental and credit for tax3619 21 YVONNE MORRIS UNIVERSITY EXTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2017 HAMPTON INNS 91.00 Training at RockEdge for 4H3630 13 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/12/2017 WM SUPERCENTER #5391 6.74 Bait for ants in county vehicles3631 42 YVONNE MORRIS UNIVERSITY EXTOFFICE SUPPLIES GENERAL 10/12/2017 STAPLES 00117473 22.98 COLORED PAPER FOR OFFICE3639 24 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/23/2017 WAL-MART #1957 1.64 Envelopes ruined from Hurricane Irma3648 46 SHANNON R. DARROW VETERANS COMM PK OTHER ADS 11/01/2017 NAPLES DAILY NEWS 45.00 Newspaper as for feee base annual yard sale event3651 9 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 11/04/2017 PP*NINFLATABLE 420.66 ITEMS NEEDED FOR HALLOWEEN EVENT3670 17 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/27/2017 CHILD CARE OF SW FL INC 70.00 training for childcare for staff3676 45 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES12/05/2017 WAL-MART #5391 251.56 Supplies needed for fee base childcare programs3679 13 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES12/08/2017 WM SUPERCENTER #1957 177.44 Supplies needed for fee base child care program3680 13 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES12/09/2017 HOBBY LOBBY #548 64.04 Supplies needed for fee base child care program3665 50 DESIREE SAWYER VINEYARD COMM PK FOOD OPERATING SUPPLIES 11/21/2017 PUBLIX #453 44.97 Items for Thanksgiving Day Event3665 46 VICKIE WILSON VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/21/2017 CHILD CARE OF SW FL INC 70.00 training required for DCF3665 47 VICKIE WILSON VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/21/2017 CHILD CARE OF SW FL INC 30.00 training required for DCF3622 26 MARION BOLICK WATER OPERATION ADM OTHER OPERATING SUPPLIES 10/02/2017 THE HOME DEPOT #0280 14.91 IRMA public safety red flagging tape3639 18 MARION BOLICK WATER OPERATION ADM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/22/2017 96944 - SW FLORIDA INT'L 60.00 parking for travel to PGMS conference3646 21 MARION BOLICK WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 10/30/2017 FLORIDA TURFGRASS ASSOCI 50.00 Profession grounds management dues3651 40 MARION BOLICK WATER OPERATION ADM LANDSCAPE MATERIALS 11/03/2017 IN *TAYLOR MADE GROWERS 1,002.80 annual flowers for bull noses in medians3654 26 MARION BOLICK WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 11/08/2017 PROFESSIONAL GROUN 175.00 Annual dues for PGMS3612 10 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/20/2017 ADOBE *PHOTOGPHY PLAN 9.99 Maintain Anita Jenkins monthly NDN subscription3616 11 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/25/2017 THE HOME DEPOT #6348 214.72 IRMA Emergency supplies and public safety3617 12 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 09/27/2017 FGCU CONTINUING EDUCATN -495.00 Credit for pre-paid CSM program for Edward Bouza3617 14 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/27/2017 AMAZON MKTPLACE PMTS95.83 IRMA Emergency supplies and public safety3627 6 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES10/09/2017 MSFT * E08004M7QX 22.45 Payment for time used in Microsoft Azure used to3628 12 CRYSTAL SANCHEZ WATER POLLUTION MEDICAL SUPPLIES 10/10/2017 SAFETY FIRST -261.75 Credit for TX 3628-14.3628 14 CRYSTAL SANCHEZ WATER POLLUTION MEDICAL SUPPLIES 10/10/2017 SAFETY FIRST 261.75 Refill medical supplies.3634 12 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 10/17/2017 AMAZON MKTPLACE PMTS 6.99 Purchase screen protector for Mike Levy's work3637 13 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 10/20/2017ADOBE *PHOTOGPHY PLAN 9.99 Maintain monthly membership to photoshop3643 25 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/26/2017 AMAZON MKTPLACE PMTS 202.94 Provide plan reviewers reference materials3644 26 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 10/27/2017SHI INTERNATIONAL CORP 9.41 Purchase Visio software for Amanda Parbus3644 27 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/28/2017 AMAZON.COM AMZN.COM/BILL475.04 Provide reference materials for building3646 35 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/31/2017 AMAZON MKTPLACE PMTS 775.95 Purchase books as reference materials for3648 12 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 11/01/2017 AMAZON MKTPLACE PMTS 51.18Purchase check reader cleaning cards for3651 71 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/03/2017 AMAZON MKTPLACE PMTS 969.90 Provide fire plans reviewers reference materials3652 9 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/06/2017 AMAZON MKTPLACE PMTS 309.57 Provide fire plans reviewers reference materials3652 10 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 11/06/2017 PAYPAL *PRESSTIGEPR 100.00 Provide Peter Williams/Scott Ellis business cards3653 9 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES11/07/2017 MSFT * E08004S59B 21.66 Payment for time used in Microsoft Azure used to3654 5 CRYSTAL SANCHEZ WATER POLLUTION TOLLS 11/08/2017 SUNPASS*ACC71862985 5.50 CC2-1235 Payment for toll violations for vehicle3654 6 CRYSTAL SANCHEZ WATER POLLUTION TOLLS 11/08/2017 SUNPASS*ACC71667305 21.04 Payment of toll violations for CC2-1156 Building3654 7 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 11/08/2017 CDW GOVT #KST3842 120.00 #4600003905 Purchase display ports for monitors.3654 8 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 11/08/2017 CDW GOVT #KSS5864200.00 #4600003905 Purchase display ports for monitors.3658 12 CRYSTAL SANCHEZ WATER POLLUTION DUES AND MEMBERSHIPS 11/13/2017 SMARTSHEET 745.00 Annual subscription to Smartsheet for permit3660 10 CRYSTAL SANCHEZ WATER POLLUTION MINOR OPERATING EQUIPMENT 11/15/2017 CDW GOVT #JJT7091 2,632.00 CPE02 4600003905 Provide monitors to staff3662 50 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 11/17/2017 PAYPAL *PRESSTIGEPR 50.00 Provide Reggie Smith business cards #46000037243662 51 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 11/17/2017 PAYPAL *PRESSTIGEPR 50.00 Provide Martin Reudy business cards.PCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1027Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3664 8 CRYSTAL SANCHEZ WATER POLLUTION DUES AND MEMBERSHIPS 11/20/2017 AMERICAN PLANNING A 95.00 Membership renewal for James APA membership3665 36 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 11/20/2017ADOBE *PHOTOGPHY PLAN 9.99 Maintain monthly membership to photoshop3665 37 CRYSTAL SANCHEZ WATER POLLUTION OTHER CONTRACTUAL SERVICES 11/22/2017 AMAZON MKTPLACE PMTS 21.75 Data installation for business center at GMD3665 38 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/21/2017 NAPLES DAILY NEWS 9.99 Maintain Anita Jenkins monthly NDN subscription3667 5 CRYSTAL SANCHEZ WATER POLLUTION MINOR OPERATING EQUIPMENT 11/22/2017 DLT SOLUTIONS 703-773- -330.00 Refund for Tx 3538-13668 12 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 11/22/2017 THE PAPER MILL STORE INC 129.94 Provide fire review with waterproof paper.3672 11 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 11/29/2017 PAYPAL *PRESSTIGEPR 50.00 #4600003724 Provide Barry Penix business cards3673 49 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 11/30/2017TECHNOLOGY1 2,770.00 Renewal of visual studio subscription for Mike3675 8 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 12/04/2017 SAFETY FIRST 194.75 Provide contractor licensing stamps to date3677 17 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 12/06/2017 AMAZON.COM 175.02 IPAD lock for cashieering counter3679 57 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 12/09/2017 MSFT * E08004Y4DF 22.39 Payment for time used in Microsoft Azure used to3701 9 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 12/15/2017 PAYPAL *PRESSTIGEPR 35.00 Provide staff business cards 46000037243643 41 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 WYNDHAM GRAND JUPITER AT-12.00 Credit for batch# 3643-43 for rate adjustment3643 42 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 WYNDHAM GRAND JUPITER AT149.00 FSEA Conference for updates on pollution updates3643 43 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 WYNDHAM GRAND JUPITER AT161.00 FSEA Conference for updates on pollution updates3643 44 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 10/26/2017 ASTORIA PACIFIC, INC 79.49 Laboratory supplies for water quality testing3648 28 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 10/31/2017 ENVIRONMENTAL EXPRESS 625.23 Laboratory supplies for water quality testing3651 41 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 11/03/2017 ALL FLORIDA WATER 600.00 Deionized water need for labs to perform accurate3653 26 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 11/03/2017 PHENOVA, INC. 401.84 Laboratory supplies for water quality testing3661 32 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 11/13/2017 PHENOVA, INC. 609.07 Laboratory supplies for water quality testing3672 50 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 11/29/2017 TFS*FISHERSCI ECOM CHU 402.51 50ML SCTUBE 28X114CB Needed to test water sampling3676 28 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 12/05/2017 PITTCON 895.00 Workshop to evaluate ways to prevent pollution of3677 38 GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 12/06/2017 PITTCON 765.00 Workshop to evaluate ways to prevent pollution of3677 39 GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 12/02/2017 PITTCON 515.00 Workshop to evaluate ways to prevent pollution of3678 27 GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2017 PITTCON 765.00 Workshop to evaluate ways to prevent pollution of3611 37 KAMILA DIDDLE WATER POLLUTIONOTHER MISCELLANEOUS SERVICES 09/20/2017 WAL-MART #1119 6.88 supplies for water quality testing public safety3617 34 KAMILA DIDDLE WATER POLLUTIONOTHER MISCELLANEOUS SERVICES 09/27/2017 GEOTECH ENVIRONMENTAL E 75.00 Water quality supplies for public safety3636 43 KAMILA DIDDLE WATER POLLUTION OTHER OPERATING SUPPLIES 10/19/2017 SUNSHINE ACE -GOLDEN GAT 48.65 Public Outreach event for water Health & safety3659 27 KAMILA DIDDLE WATER POLLUTIONMINOR OPERATING EQUIPMENT 11/14/2017 GEOTECH ENVIRONMENTAL E 75.00 Analyzer confirm petroleum clean up public safety3625 7 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 10/06/2017 STAPLES 114.78 Ofice supplies required for daily operations3636 5 JEFFREY WALKER WORKERS COMP DUES AND MEMBERSHIPS 10/18/2017 THE RISK MANAGEMENT ASSO40.00 Membership dues to the Risk Mgmt Association3651 67 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 11/03/2017 STAPLES 265.67 Supplies for office daily operational needs3654 10 JEFFREY WALKER WORKERS COMPDUES AND MEMBERSHIPS 11/09/2017 DIALAMERICA MKT, INC. 29.95 Subscription to Florida Trend - RM Director3670 3 JEFFREY WALKER WORKERS COMP COMPUTER SOFTWARE 11/27/2017 FS *REBEX 174.50 Encryption software to protect patient privacy3673 47 JEFFREY WALKER WORKERS COMP MINOR OPERATING EQUIPMENT 12/01/2017 CDW GOVT #KZC7330 321.84 Item required to fulfill daily task and operation.3674 11 JEFFREY WALKER WORKERS COMP MINOR OPERATING EQUIPMENT 12/01/2017 CDW GOVT #KZF7360 250.00 Item required for completion of daily tasks/ops3674 12 JEFFREY WALKER WORKERS COMP MINOR OPERATING EQUIPMENT 12/01/2017 CDW GOVT #KZK5916 168.00 items required for daily tasks/ops3679 54 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/08/2017 CDW GOVT #LBS8588 321.84 Facilitate daily office operations3691 10 JEFFREY WALKER WORKERS COMPMINOR OFFICE EQUIPMENT 12/12/2017 CDW GOVT #LCG4265 440.00 Supplies required for office operations3692 13 JEFFREY WALKER WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2017 EDUCATIONAL STUDIES62.50 Required CEUs for adjusters license3692 14 JEFFREY WALKER WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2017 EDUCATIONAL STUDIES25.00 Required CEUs for adjusters license3692 15 JEFFREY WALKER WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2017 EDUCATIONAL STUDIES62.50 Required CEUs for adjusters license3704 6 JEFFREY WALKER WORKERS COMP MINOR OPERATING EQUIPMENT 12/18/2017 CDW GOVT #LDP7172 705.00 Supplies required for daily office operations3670 11 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/27/2017 FLORIDA RURAL WATER ASSO65.00 FRWA Drinking water review for exam Albert Hupp3678 33 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2017 HOLIDAY INN EXPRESS PLAN 279.28 Drinking Water Level C Cert. Review Albert Hupp3673 1 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/29/2017 FLORIDA STORMWATER ASSO250.20 FSA winter conference registration G Yilmaz3679 2 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2017 HILTON CONVENTION CTR 164.00 FSA Winter Conference Orlando, FL Dr. Yilmaz3691 45 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/12/2017 HILTON CONVENTION CTR -1.00 FSA Winter Conference Orlando, FL Dr. Yilmaz317,254.19$3646 42 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2017 RENAISSANCE FRONT OFF 2 1,181.00 Hotel-Santiago-promote tourism3662 52 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 11/16/2017 RUTABAGA PADDLESPORTS 923.12 Registration-Conoecopia-promote tourism3671 4 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 11/28/2017TRAVEL & ADV. SHOW 3,795.00 Registration-Chicago TAS-promote tourism3671 5 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2017 SQ *T-SHIRT EXPRESS 143.00Uniform for tradeshows/FAM-promote tourism3673 50 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 11/30/2017 VISIT FLORIDA SERVICE CEN 2,250.00 Registration-FL Huddle-promote tourism3644 15 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2017 96944 - SW FLORIDA INT'L 37.00 Parking-Connect Medical-promote Tourism3653 8 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2017 96944 - SW FLORIDA INT'L 22.00 Parking-Luxury Summit-promote Colliter Tourism3655 6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2017 STAMATS COMMUNICATIO -3,800.00 Credit for 3625-4-canceled due to hurricane Irma3677 15 DEBRA DEBENEDETTO TDC ADV AND PRO DUES AND MEMBERSHIPS 12/06/2017 SOCIETY OF INCENTIVE AND 445.00 Siste Membership-promote tourism3678 10 DEBRA DEBENEDETTO TDC ADV AND PRO DUES AND MEMBERSHIPS 12/06/2017 FLORIDA SOCIETY OF ASSOCI250.00 FL Society Association memberhsip-promote tourism3645 8 EDWARD CAUM TDC ADV AND PRO REGISTRATION FEES 10/27/2017 J. VERO & ASSOCIATES 3,150.00 TMS-registration-promote Collier County Tourism3652 27 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/05/2017 TIMELESS AN MHK EATERY - 66.00Dinner-journalist-promoting Collier Cnty Tourism3660 41 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2017 WYNDHAM GRAND F&B 14.00 Dinner-TMS Family Travel-promote Tourism3660 42 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2017 WYNDHAM GRAND F&B 23.27 Lunch-TMS Family Travel-promote tourism3661 47 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/15/2017 VILLAGE INN #0154 12.88 Breakfast-TMS Family Travel-promote tourism3665 10 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/21/2017 PP*SHEENABROOK 263.00 Star Awards-promote Tourism in Collier County3310 14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/18/2016 COURTYARD BY MARRIOTT- 324.15 Hotel one night - Research Focus Group3644 30 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 10/27/2017 ADOBE *ACROPRO SUBS 14.99 Acrobat Pro-used to promote Collier County Tourism3644 31 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/28/2017 EB FARM CITY BBQ 2017 22.09 Farm City BBQ-promote Collier County TourismCounty P-Cards Pending ApprovalPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1028Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3646 30 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2017 HTTP://WWW.GOGOAIR.COM 32.00 WiFi during travel-promote Tourism3646 31 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/29/2017 DELTA AIR 0062301454131 319.60 Airfare-promoting Collier County Tourism3646 32 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 10/30/2017 VISIT FLORIDA SERVICE CEN 149.00 Leadership Summit-promote Collier County Tourism3651 61 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2017 LUL TICKET MACHINE 39.40 Ground Transportation-WTM-promote Tourism3651 62 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2017 FOREIGN CURRENCY FEE 0.39 Foreign Fee-WTM-promting Collier County Tourism3651 63 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2017 MARKS&SPENCER PLC 7.16 Lunch-WTM-promoting Collier County Tourism3651 64 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2017 FOREIGN CURRENCY FEE 0.07 Foreign Fee-WTM-promting Collier County Tourism3653 13 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2017 FOREIGN CURRENCY FEE 0.09 Foreign Fee-WTM-promting Collier County Tourism3653 14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2017 EXCEL LONDON HOSPI 9.23 Lunch-WTM-promoting Collier County Tourism3653 15 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2017 FOREIGN CURRENCY FEE 0.17 Foreign Fee-WTM-promting Collier County Tourism3653 16 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2017 CMT (UK) LTD - GLASGOW 17.16 Lunch-WTM-promoting Collier County Tourism3656 9 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2017 FOREIGN CURRENCY FEE 23.75 Foreign Fee-WTM-promting Collier County Tourism3656 10 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2017 MARRIOTT 2,374.91 Hotel-WTM-Promoting Collier County Tourism3656 11 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2017 96944 - SW FLORIDA INT'L 60.00 Parking-WTM-Promoting Collier County Tourism3658 14 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/13/2017 EB PARADISE COAST HOS 12.61 Registration-Hospitality Showcase-promote tourism3664 9 JACK WERT TDC TOURISM PROMO OTHER CONTRACTUAL SERVICES 11/20/2017 CTC*CONSTANTCONTACT.COM42.75 Monthly fee-promote tourism3668 11 JACK WERT TDC TOURISM PROMOREGISTRATION FEES 11/22/2017 DESTINATION MARKETING ASS4,995.00 DMAI registration-promote tourism3669 5 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/26/2017 HTTP://WWW.GOGOAIR.COM 32.00 In flight WiFi-promote tourism3669 6 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 11/26/2017 VISIT FLORIDA SERVICE CEN 55.00 Registration-Tourism Day-promote tourism3670 4 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/26/2017 DELTA AIR 0062304799197 487.60 R/T airfare-Tourism Day-promote tourism3670 5 JACK WERT TDC TOURISM PROMO DUES AND MEMBERSHIPS 11/27/2017 US TRAVEL ASSOC 1,000.00 Annual Membership-promote tourism3671 9 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 11/27/2017 ADOBE *ACROPRO SUBS 14.99 Adobe Pro-utilized by staff to perform their dutie3671 10 JACK WERT TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/28/2017 BATTERIES PLUS #45 47.90 Batteries for battery back-up to protect equipment3675 12 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2017 UBER *TIP QFR7J 3.00 transportation-Destinations Int'l-promote tourism3675 13 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/04/2017 UBER TRIP QFR7J 23.40 transportation-Destinations Int'l-promote tourism3677 20 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2017 UBER TIP OIBI3 3.00 transportation-Destinations Int'l-promote tourism3677 21 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2017 UBER TRIP OIBI3 20.27 transportation-Destinations Int'l-promote tourism3678 15 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2017 MANSION ON FORSYTH PARK 461.74 Hotel-Destinations Int't-ptomote tourism3678 16 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2017 96944 - SW FLORIDA INT'L 33.00 Parking-Destinations Int'l promote tourism3681 14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/10/2017 GROVE RESORT 99.00Hotel-Der Tour-promote tourism3691 12 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2017 LOEWS HOTELS 10.78 Hotel-Der Tour-promote tourism3691 13 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2017 LOEWS HOTELS 2.00 Hotel-Der Tour-promote tourism3691 14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2017 LOEWS HOTELS 90.00 Hotel-Der Tour-promote tourism3691 15 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/11/2017 CABANA BAY BEACH RST FB 6.29 Breakfast-Der Tour-promote tourism3692 16 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/13/2017 MCDONALD'S F5892 6.62 Lunch-FL Tourism Leadership-promote tourism3692 17 JACK WERT TDC TOURISM PROMO DUES AND MEMBERSHIPS 12/13/2017 HSMAI-AMERICAS REGION 385.00 HMSAI Membership Dues-promote tourism3701 14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/15/2017 CFX - E-PASS A/R 40.00 E-Pass-for tolls-promoting tourism3702 14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2017 HILTON WEST PALM BEACH 318.00 HOtel-Fl Leadership-promote tourism3705 9 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/15/2017 LOEWS HOTELS -10.78 Sales tax credit for transaction 3691-123705 10 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/19/2017 US PATENT TRADEMARK 425.00 Service mark renewal fee-promote tourism3651 69 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 11/03/2017 ADOBE *PHOTOGPHY PLAN 9.99 Adobe used by staff to promote toursim3644 50 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/28/2017 FACEBK BACSJDE362 115.17 Facebook Ad-promoting Collier County Tourism3644 51 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/28/2017 FACEBK 8ACSJDE362 634.88 Facebook Ad-promoting Collier County Tourism3647 19 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/31/2017 FACEBK QPXT4DW362 2.05 Facebook Ad-promoting Collier County Tourism3647 20 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/31/2017 FACEBK NPXT4DW362 269.78 Facebook Ad-promoting Collier County Tourism3657 8 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/13/2017 FACEBK B66WGF6HM2 300.00 Facebook Ad-promote tourism3663 5 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/18/2017 EDGEWATER BEACH HOTEL 908.86 F&B Media event-Yong Sisters-promote tourism3665 18 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/20/2017 21 SPICES 52.00 Dinner-Yong Sisters-Promote tourism3666 14 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/22/2017 DNH*GODADDY.COM15.17 URl-Discoveryourparadise.promote tourism3671 36 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2017 FACEBK 5GZHBDW262 1.53 Facebook ad promote tourism3671 37 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2017 FACEBK 4GZHBDW262 748.47 Facebook ad promote tourism3673 27 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/30/2017 FACEBK 8UVZGENHM2 400.00 Facebook Ad FBU-promote tourism3673 28 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/30/2017 FACEBK J7LKHDS362 169.59 Facebook Ad-promoting tourism3673 29 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/30/2017 FACEBK PE2DWDE362 8.50 Facebook Ad-promoting tourism3677 41 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/07/2017 FACEBK SRQU3EJ362 8.30 Facebook Ad-promoting tourism3677 42 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/07/2017 FACEBK QRQU3EJ362 741.70 Facebook Ad-promote tourism3680 11 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO DATA PROCESSING EQUIPMENT 12/10/2017 AMAZON MKTPLACE PMTS 387.49 Social media equipment-promote tourism3680 18 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO DATA PROCESSING EQUIPMENT 12/11/2017 AMAZON MKTPLACE PMTS 99.95 Social media equipment-promote tourism3681 31 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO REGISTRATION FEES12/11/2017 SQ *VISIT FLORIDA 149.00 Registration for FL Leadership-promote tourism3701 32 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/15/2017 SNAP GEOFILTERS 159.59 FBU Snapchat Geofilters-promote tourism3701 33 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/15/2017 SNAP GEOFILTERS 25.08 FBU Snapchat Geofilters-promote tourism3702 26 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2017 HILTON WEST PALM BEACH 462.00 Hotel-Fl Leadership-promote tourism3702 27 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/14/2017 SNAP GEOFILTERS 7.26 FBU Snapchat Geofilters-promote tourism3628 9 MAGGIE MCCARTY TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/10/2017 FOREIGN CURRENCY FEE 2.61 Foreign Fee for transaction 3628-103628 10 MAGGIE MCCARTY TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/10/2017 THE LOCATION GUIDE 261.20 Guide subscription-promote Collier County Toursim3644 10 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/27/2017 SALON INTERNATIONAL 175.00 Gift Card-promote Collier County Tourism3648 10 MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2017 AMERICAN AIR0017020051493 1,377.16 Airfar-2017 FOCUS-promote Collier County Tourism3652 4 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/06/2017 ACT*CITY OF NAPLES REC 50.00 Film permit-promoting Collier County TourismPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1029Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)
Bat Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx DtMerch Name Amt Purpose3662 54 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/18/2017 APL* ITUNES.COM/BILL 0.99 iCloud monthly feee-promote tourism3664 5 MAGGIE MCCARTY TDC ADV AND PRO COMPUTER SOFTWARE 11/20/2017 SWIFTPAGE ACT! 264.00 Database-used to promote tourism3665 39 MAGGIE MCCARTY TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/21/2017 TME*ENTERTAINMENT WKLY 55.00 Subscription renewal-promote tourism3658 21 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 11/13/2017 WOOTEN''S AIRBOAT TOURS 310.00 Airboat tour-Social Media Blog-promote tourism3660 32 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 11/15/2017 MARRIOTT MARCO ISLAND 598.00 Hotel-Yong Sisters-promote tourism3660 33 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 11/15/2017 MARRIOTT MARCO ISLAND 598.00 Hotel-Yong Sisters-promote tourism3660 34 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 11/14/2017 BAYFRONT INN ON FIFTH 116.10Hotel-T. Branco-promote tourism3661 38 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 11/16/2017 SPRINGHILL SUITES 113.50 Hotel-Ronnie Green FAM-promote tourism3661 39 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 11/16/2017 SPRINGHILL SUITES 99.00 Hotel-Ronnie Green FAM-promote tourism3664 16 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 11/20/2017 EB FARM CITY BBQ 2017 22.09 Lunch-Farm City BBQ-promote tourism3664 17 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 11/20/2017 EB THE 15TH ANNUAL PA 40.03Lunch-M Shea-Star Awards-promote tourism3665 17 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 11/20/2017 BAYFRONT INN ON FIFTH 384.30Hotel-T. Branco-promote tourism3666 15 MARIA POWER TDC TOURISM PROMOMARKETING AND PROMOTIONAL 11/21/2017 EDGEWATER BEACH HOTEL 555.84Hotel-Yong Sisters-promote tourism3648 31 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2017 HILTON THE BISTRO 32.76 Breakfast-TEAMS-Promoting Collier County Tourism3648 32 MICHAEL OBYC TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2017 HILTON MARKETPLACE 22.04 Lunch-TEAMS-Promoting Collier County Tourism3416 6 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2017 GO PLATINUM TRANSPORTATI61.25 Transportation from RSW NC Cite Show for Debi3416 7 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2017 GO PLATINUM TRANSPORTATI56.25 Transportation to RSW NC Cite Show for Debi3434 14 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2017 GO PLATINUM TRANSPORTATI56.25 Airport transfer for IPEC Debi DeBenedetto3587 18 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/23/2017 GO PLATINUM TRANSPORTATI76.25 Site Visit-HelmsBriscoe-promote Collier Cnty Touri3628 42 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2017 FOREIGN CURRENCY FEE 5.08 Foreign Fee for transaction 3628-433628 43 MICHELLE PIRRE TDC ADV AND PRO REGISTRATION FEES 10/03/2017 SISTEMAS COMUNICACION848508.29 LADEVI Regis-promote Tourism in Collier County3639 23 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/23/2017 BREAKTHRU MARKETING LLC 906.05 Tradeshow giveaways-promote Collier County Tourism3647 31 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/01/2017 LANDS END BUS OUTFITTERS 1,628.72 Wear at tradeshows promoting Collier Cnty Tourism3653 29 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/07/2017 ENTERPRISE RENT-A-CAR 195.30Car rental-E Kaufman-promote Collier Cnty Tourism3663 7 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/17/2017 ENTERPRISE CAR TOLLS 15.80 Tolls-EmilyKaufman-promoting Tourism3665 15 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/21/2017 ENTERPRISE RENT-A-CAR 399.22Rental car-Yong Sister-promote tourism3671 38 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/27/2017 AGENT FEE 8900727322001 35.00 Agent fee for HB Wellness FAM3672 43 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2017 SOUTHWES 5268788435938 291.96 Please see credit on transaction 3672-483672 44 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2017 SOUTHWES 5268788436101 12.01HB airfare-M Pruett Jones-promote tourism3672 45 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2017 AGENT FEE 8900727322006 35.00 Agent fee for HB Wellness FAM3672 46 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2017 AGENT FEE 8900727322009 35.00 Agent fee for HB Wellness FAM3672 47 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2017 AGENT FEE 8900727322008 35.00 Agent fee for HB Wellness FAM3672 48 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2017 SOUTHWES 5268788435938 -291.96 credit for transaction #3672-433678 34 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/28/2017 AMERICAN AIR0017024853589 86.98 Airfare HB FAM M Murphy-promote tourism3678 35 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/27/2017 AMERICAN AIR0017024853585 32.00 Airfare HB FAM K Bretcko-promote tourism3679 27 MICHELLE PIRRE TDC ADV AND PRO OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2017 14 STORIES 139.00LGBTQ Educational training-promote tourism3679 28 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2017 AMERICAN AIR0012161636121 376.40 Airfare-Wedding Expo-promote tourism3679 29 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/08/2017 AMERICAN CONSUMER SHOW 1,395.00 Wedding Expo-registration-promote tourism3692 31 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/13/2017 WWW.GENERALEXPOSIT382.20 PA Wdding Expo-booth decor-promote tourism3701 36 MICHELLE PIRRE TDC ADV AND PRO DUES AND MEMBERSHIPS 12/15/2017 PAYPAL *SWFLHARMONY 120.00 Annual membership-promote tourism3702 29 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/14/2017 NAPLES ENGRAVING 78.75 Tourism Award Trophy-promote tourism3703 5 MICHELLE PIRRE TDC ADV AND PRO DUES AND MEMBERSHIPS 12/15/2017 IGLTA 825.00 IGLTA Int'l Membership- promote tourism39,023.38$ 356,277.57$Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalPCard Purpose Export 1.2.1816.J.3.bPacket Pg. 1030Attachment: PCard Purpose Export 1.2.18 (4342 : 273 Report)