Agenda 02/13/2018 Item #16J402/13/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of February 7, 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 pur pose
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Of fice is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending February 7, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. [LINKED] Invoices for BCC Approval 2.7.2018B (PDF)
2. PCard Purpose export 2.7.18 (PDF)
16.J.4
Packet Pg. 1546
02/13/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 4346
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of February 7, 2018.
Meeting Date: 02/13/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
02/07/2018 2:15 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
02/07/2018 2:15 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 02/07/2018 2:50 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/07/2018 2:52 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 02/07/2018 3:01 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 02/07/2018 3:29 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 02/07/2018 3:55 PM
Board of County Commissioners MaryJo Brock Meeting Pending 02/13/2018 9:00 AM
16.J.4
Packet Pg. 1547
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3671-1 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN POSTAGE FREIGHT AND UPS11/28/2017 USPS PO 115670046049.00 Required for mailing invoices to customers3706-1 JUSTIN LOBB AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 12/20/2017 PAYPAL *SEC AAAE 35.00 Maintain industry associated memberships3722-29 DONNA FIALA BCC - DISTRICT 1 CABLE TV/INTERNET 01/04/2018 COMCAST/XFINITY 74.95 Internet Service3734-53 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 01/17/2018 MARCO ISLAND CHAMBER OF C -35.00 Marco Chamber Pres. Installation/Leadership Grad.3743-55 DONNA FIALA BCC - DISTRICT 1 ORGANIZATIONAL DEVELOPMENT 01/23/2018 FL CTR FOR PUB MGNT-FSU 1,050.00 CPM Classes - Level 5,6,73735-39 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2018 HOTEL DUVAL 488.003735-40 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/17/2018SILVER AIR 4492600674126 35.00 FAC Legislative Conference3736-29 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 01/19/2018 JETBLUE 2792192498218 244.58 NACO Legislative Conference3741-6 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 01/19/2018 NACO 490.00 NACO Legislative Conference3623-40 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/03/2017 THE HOME DEPOT #0280 159.77 supplies for waterway markers repairs boater safet3631-34 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/12/2017 THE HOME DEPOT #0280 8.87 CABLE TIE for dive equipment for field work3662-34 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 11/17/2017 THE HOME DEPOT #6348 47.85 1X2-8 EE PT secure waterway marking signs storage3675-22 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/02/2017 THE HOME DEPOT #6348 24.80 supplies used waterway marker buoy repairs3734-28 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/16/2018 MARINE TRADING POST OF 210.62 Equipment used for waterway marker repairs.3744-24 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/24/2018 YSI HYPACK 575.00 Data Support perform monitoring required by permit3642-46 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2017 PAYPAL *CONT INST 250.00 Registration fee for Brooke Bond to attend ICC3651-19 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2017 HOLIDAY INN MIAMI DORAL 240.00 Provide hotel for Gregory Hammond while attending3651-20 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2017 HOLIDAY INN MIAMI DORAL 240.00 Provide hotel for Robert Moore while attending3651-21 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2017 HOLIDAY INN MIAMI DORAL 240.00 Provide a hotel for Michael Gibbons while3656-34 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2017 HOMEWOOD SUITES 102.60 Provide hotel for Brooke Bond while attending3679-20 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/08/2017 CLARIVATE US TECHST 271.00 Purchase resource materials for inspectors.3680-16 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/10/2017 HOMEWOOD SUITES 97.01 Provide a hotel for Michael Gibbons while3706-51 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/20/2017 FLORIDA FLOODPLAIN MANAG 60.00 Membership renewal for Caroline Celek for FFMA.3706-52 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2017 FIRETECHPRODUCTIONS 620.60 Online webinar training for Tim Rygiel.3706-53 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 12/20/2017 BUILDING OFFICIALS ASSOCI 50.00 Jerry Hitch's 2018 BOAF membership renewal fee.3706-54 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2017 BUILDING OFFICIALS ASSOCI 149.00 Registration fee for tim Rygiel to attend BOAF's3706-55 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2017 BUILDING OFFICIALS ASSOCI 149.00 Registration fee for tim Rygiel to attend BOAF's3721-22 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2018 BUILDING OFFICIALS ASSOCI 279.00 Plumbing training online for Jerry Hitch.3721-23 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2018 BUILDING OFFICIALS ASSOCI 279.00 Registration fee for Jerry Hitch to take BOAF3721-24 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 01/02/2018 BUILDING OFFICIALS ASSOCI 50.00 BOAF Membership renewal for Tim Rygiel.3722-34 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/03/2018 BUILDING OFFICIALS ASSOCI 5.00 Registation fees for Tim Rygiel & Barry Penix to3722-35 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 01/03/2018 BUILDING OFFICIALS ASSOCI 5.00 Registration fee for tim Rygiel to attend BOAF's3728-19 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2018 LA QUINTA INNS 0987 204.00 Provide hotel for Jerry Hitch while attending3730-21 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/12/2018 BNI BOOKS 306.55 Books necessary for Inspectors to perform daily3730-22 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/13/2018 INT'L CODE COUNCIL INC 1,140.44 Purchase books for building inspectors.3745-41 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2018 HILTON GARDEN INN ORLAND 202.73 Provide hotel for Tim Rygiel while attending3750-53 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 01/31/2018 BUILDING OFFICIALS ASSOCI 50.00 Membership dues for Jeffrey Teston for BOAF3750-54 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 01/31/2018 BUILDING OFFICIALS ASSOCI 50.00 Membership dues for Scott Ellis for BOAF3727-1 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2018 HENDERSON FRANKLIN STARNE 100.00 Develope staff knowledge & professional enrichment3701-58 CLINTON PERRYMAN COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 12/15/2017 VARIDESK 495.00 Lift for desk to hold monitors & keyboard for EE3674-25 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 11/30/2017 H BARBER & SONS INC 400.70 Finishers for Surf Rake used to maintain beach3692-24 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 12/12/2017 MARINE TRADING POST OF 46.36 anchor line for support when repairing markers3677-58 ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 12/05/2017 PLURALSIGHT 299.00 Mike Dumais' PluralSight annual subscription3692-41 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 12/13/2017 AMAZON MKTPLACE PMTS 69.99 Universal iPad Pro enclosure for the business3705-26 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 12/20/2017 APL*APPLE ONLINE STORE 779.00 Apple IPad Pro 12.9" for the Business Center front3723-27 ASHLEY LANG COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 01/04/2018 FEDEX 26946278 140.84 FREIGHT3735-46 ASHLEY LANG COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 01/18/2018 FEDEX 27108300 21.00 FREIGHT3742-24 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/22/2018 AMAZON MKTPLACE PMTS 381.00 Replacement lumbar pads to employees Herman Miller3742-25 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/23/2018 AMAZON MKTPLACE PMTS 119.94 Replacement lumbar pads to employees Herman Miller3746-54 ASHLEY LANG COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 01/26/2018 THE WEBSTAURANT STORE 76.80 FREIGHT3746-55 ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 01/26/2018 GRAMMARLY 888-318-6146 139.95 Grammarly subscription for Ashley Lang.3675-19 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 12/04/2017 ROOKERY BAY 75.00 Registration for Corby Schmidt to attend traiing3675-20 ERIN PAGE COMPREHENSIVE PLAN MINOR OPERATING EQUIPMENT 12/04/2017 CDW GOVT #KZN3548 435.00 Provide a replacement monitor credit trx 3678-193678-19 ERIN PAGE COMPREHENSIVE PLANMINOR DATA PROCESSING EQUIPMENT 12/07/2017 CDW GOVT #LBB4363 -435.00 Credit for Trx 3675-203661-62 MELISSA HENNIG CONSERV LAND MAINT CLOTHING AND UNIFORM PURCHASES 11/16/2017 RED WING SHOE STORE 148.74 steel toed shoes required for the job3638-9 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/21/2017 STAPLS7185500617000001 481.58 TRUE HEPA ALLERGEN REMOVER3708-3 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 12/22/2017 OFFICE DEPOT #1165 28.00 DUSTER,OFFICEDEPOT,10OZ,3713-30 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 12/27/2017 OFFICE DEPOT #1165 23.58 BATTERYCOPPERTOP,AAA,24P3721-1 DIANE WILLIAMS COURTROOM OP & MAINT BULK WATER 01/02/2018 MAST FAMILY CULLIGAN 70.00 drinking water3721-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/02/2018 ALCOLOCK USA 42.00 sensor mouthpieces3721-3 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/03/2018 CABLE LEADER 143.81 cable needed3721-4 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 01/02/2018 RICOH USA, INC 64.11 INVOICE SUMMARY3722-2 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/04/2018 BLM TECHNOLOGIES OF FL 247.97 repair printer2/7/2018PCard Purpose export 2.7.18Page 116.J.4.bPacket Pg. 1548Attachment: PCard Purpose export 2.7.18 (4346 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3722-3 DIANE WILLIAMS COURTROOM OP & MAINT TELEPHONE SYSTEM SUPPORT ALLOCATION 01/04/2018 COMCAST/XFINITY 488.90 public wifi3722-4 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/03/2018 AMAZON MKTPLACE PMTS WWW. 40.95 ASTROAI DIGITAL MULTIMETER3722-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/03/2018 NOTARY PUBLIC INC. 105.00 notary retz3723-3 DIANE WILLIAMS COURTROOM OP & MAINT LEASE EQUIPMENT 01/04/2018 FINANCIAL SERVICES 233.26 NO DESCRIPTION3723-4 DIANE WILLIAMS COURTROOM OP & MAINT LEASE EQUIPMENT 01/04/2018 FINANCIAL SERVICES 363.25 NO DESCRIPTION3723-5 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/04/2018 AMAZON.COM AMZN.COM/BILL 963.05 PLANAR PLL2210W 22-INCH WI3724-52 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/05/2018 AMAZON.COM 69.00 APC Back-UPS 650VA UPS Bat torres3724-53 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 01/05/2018 VZWRLSS*IVR VB 438.54 cellular plan3727-38 DIANE WILLIAMS COURTROOM OP & MAINT LEASE EQUIPMENT 01/09/2018 J M TODD 25.43 immokalee copier3729-1 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/10/2018 OFFICE DEPOT #1165 132.85 ENVELOPE,CAT,10X13,100BX3730-80 DIANE WILLIAMS COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2018 HAMPTON INN STS ST PTRSBR 462.00 Rice hotel3742-1 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/22/2018 RICOH USA, INC 85.13 INVOICE SUMMARY3743-4 DIANE WILLIAMS COURTROOM OP & MAINT LEASE EQUIPMENT 01/23/2018 FINANCIAL SERVICES 233.26 NO DESCRIPTION3743-5 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 01/23/2018 NACM 125.00 nichols membership3743-6 DIANE WILLIAMS COURTROOM OP & MAINT COMPUTER SOFTWARE 01/22/2018 SHI INTERNATIONAL CORP 1,588.11 EndpointProtectionRnwl3743-7 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/22/2018 OFFICE DEPOT #1165 55.83 BATTERY,ENERGIZER MAX AA3743-8 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL01/22/2018 OFFICE DEPOT #5910 6.12 Fingertip Moistener 1.753743-9 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/23/2018 AMAZON MKTPLACE PMTS WWW. 23.18 LOGITECH WIRELESS MOUSE M33744-54 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/24/2018 AMAZON MKTPLACE PMTS 30.12 Apple USB Travel Charger A3745-1 DIANE WILLIAMS COURTROOM OP & MAINT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/25/2018 THE FLORIDA BAR 63.60 book for course3745-2 DIANE WILLIAMS COURTROOM OP & MAINT PRINTING AND OR BINDING OUTSIDE VENDORS 01/25/2018 PRIDE ENTERPRISES 56.50 aviles and faris3746-4 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 01/27/2018 DUKE LAW JUDICIAL STUDIES 20.00 membership3748-3 DIANE WILLIAMS COURTROOM OP & MAINT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/25/2018 THE FLORIDA BAR -3.60 credit for tax 3745-13749-1 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 01/30/2018 RICOH USA, INC 50.81 INVOICE SUMMARY3750-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/31/2018 US LEGAL SUPPORT 120.00 court reporter3750-3 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 01/31/2018 VZWRLSS*IVR VB 127.34 cellular plan3750-4 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 01/30/2018 INTERSTATE ABC 9239 37.52 backup batteries3750-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/31/2018 AMAZON MKTPLACE PMTS 740.87 Hand Cleaning Towels - printing ink3751-1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/01/2018 MAST FAMILY CULLIGAN 70.00 drinking water3751-2 DIANE WILLIAMS COURTROOM OP & MAINT DATA PROCESSING SERVICES 02/01/2018 CENTURYLINK/SPEEDWAY 1,000.00 internet Immokalee3751-3 DIANE WILLIAMS COURTROOM OP & MAINT DATA PROCESSING SERVICES 02/02/2018 COMCAST/XFINITY 166.30 guest wifi3751-4 DIANE WILLIAMS COURTROOM OP & MAINT LEASE EQUIPMENT 02/01/2018 FINANCIAL SERVICES 363.25 NO DESCRIPTION3752-1 DIANE WILLIAMS COURTROOM OP & MAINT DATA PROCESSING SERVICES 02/03/2018 CENTURYLINK/SPEEDWAY 1,000.00 internet Immokalee3752-2 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 02/02/2018 VZWRLSS*IVR VB 419.63 Adjustment Amount3752-3 DIANE WILLIAMS COURTROOM OP & MAINT DATA PROCESSING SERVICES 02/02/2018 CENTURYLINK/SPEEDWAY 1,000.00 internet Immokalee3752-4 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 02/02/2018 ESUPPLYBOX.COM 384.00 scanner groos3704-15 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 12/18/2017 UPS*00000016V486507 36.56 Ship test instruments in for repairs/calibrations3710-3 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 12/25/2017UPS*00000016V486517 52.34 Ship test instruments in for repairs/calibrations3715-1 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 01/01/2018UPS*00000016V486527 38.85 Ship back gift received from vendor.3732-8 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 01/15/2018UPS*00000016V486028 119.46 Ship meters/test equip.for repair or calibration3669-1 DARCY ANDRADE DOM ANML SVS DONTNS OTHER OPERATING SUPPLIES 11/26/2017 SMK*SURVEYMONKEY.COM 29.00 To conduct Customer Satisfaction Surveys3670-22 DARCY ANDRADE DOM ANML SVS DONTNS VETERINARIAN FEES COMPREHENSIVE CARE 11/27/2017 EMERGENCY PET HOSPITAL 638.25 Emergency medical care for DAS animals3671-50 DARCY ANDRADE DOM ANML SVS DONTNS OTHER PROFESSIONAL FEES 11/28/2017 EMERGENCY PET HOSPITAL 576.00 Emergency medical care for DAS animals3676-1 DARCY ANDRADE DOM ANML SVS DONTNS MINOR OPERATING EQUIPMENT12/05/2017 BELSON OUTDOORS 2,745.32 Replace worn out equipment in Meet and Greet yard3679-67 DARCY ANDRADE DOM ANML SVS DONTNS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 12/08/2017 AMAZON MKTPLACE PMTS 191.30 Used to disinfect shelter3708-2 DARCY ANDRADE DOM ANML SVS DONTNS OTHER OPERATING SUPPLIES 12/24/2017 AMAZON.COM 30.39 Replace broken cables for DAS projector3711-18 DARCY ANDRADE DOM ANML SVS DONTNS DUES AND MEMBERSHIPS 12/26/2017 SMK*SURVEYMONKEY.COM 29.00 Subscription Renewal3722-1 DARCY ANDRADE DOM ANML SVS DONTNS VETERINARIAN FEES COMPREHENSIVE CARE 01/03/2018 ANIMAL SPEC HOSPITAL FL 190.84 Emergency Veterinary Care3746-3 DARCY ANDRADE DOM ANML SVS DONTNS DUES AND MEMBERSHIPS 01/26/2018 SMK*SURVEYMONKEY.COM 29.00 Used for Customer Satisfaction surveys3748-1 DARCY ANDRADE DOM ANML SVS DONTNS CANINE SUPPLIES 01/29/2018PET SUPERMARKET #214 5.99 Food for small animals at DAS3674-64 GERI WATERBURY DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 12/01/2017 CDW GOVT #KZD9487 -44.34 Credit on transaction 3656-303735-37 GERI WATERBURY DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/18/2018 HUMANE SOCIETY NAPLES MAI 2,684.21 Heartworm treatment for DAS dogs3665-40 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/20/2017 THE ANIMALLIFE VETERINARY 150.00 Emergency medical services for DAS animal3676-9 KAREN BROWN DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 12/05/2017 MWI VETERINARY SUPPLY CO 361.38 Medications/Preventatives used for DAS animals3712-4 KAREN BROWN DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/27/2017 BIG CYPRESS ANIMAL CLINIC 170.00 Required spay/neuter surgery for DAS animals3724-49 KAREN BROWN DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 01/05/2018 GLOBALVETLINK 34.95 Health Certificate program for Veterinary Use3679-10 KARLA CARLISLE DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2017 VALENCIA COMM COLL 485.00 Required Certification Course for Emmanual Valdes3679-11 KARLA CARLISLE DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2017 VALENCIA COMM COLL 485.00 Required Certification Course Gerilynn Waterbury3679-12 KARLA CARLISLE DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2017 VALENCIA COMM COLL 485.00 Required Certification Course Jaime Whiting3707-40 KARLA CARLISLE DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 12/21/2017 EASYKEYSCOM INC 41.70 Replacement keys for cubicle locks3714-28 KARLA CARLISLE DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/28/2017 HARBORSIDE ANIMAL CLINIC 145.50 Emergency Veterinary Care for DAS animal3714-29 KARLA CARLISLE DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 12/28/2017 PANTHER PRINTING 555.00 Envelopes used to mail correspondence3714-30 KARLA CARLISLE DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/29/2017 PETCARE OF SOUTHWEST FLOR 1,465.00 Required spay/neuter surgery for DAS animals3736-25 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/19/2018 MWI VETERINARY SUPPLY CO 334.60 Vet meds and supplies to treat DAS animals3736-26 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/19/2018 MWI VETERINARY SUPPLY CO 35.79 Veterinary supplies used to operate clinic3391-25 KELLIE CARROLL DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2017 PARK INN BY RADISSON O 270.00 Florida Animal Control Assn. Conferency Kyra Lynch3645-4 KELLIE CARROLL DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/30/2017 OPENING BALANCE ADJ -90.00 Credit for unused hotel stay3655-15 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 11/09/2017 MUNICIPAL SIGN AND SUPPLY 65.70 Signs recommended in Shelter AssessmentPCard Purpose export 2.7.18Page 216.J.4.bPacket Pg. 1549Attachment: PCard Purpose export 2.7.18 (4346 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3668-10 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 11/24/2017 CHEWY.COM 1,803.17 Food and Litter for DAS animals3681-15 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/11/2017 CHEWY.COM 2,221.08 Food and Litter for DAS animals3681-16 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/11/2017 PUBLIX #410 8.73 Food for Sulcata Tortoise at DAS3681-17 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 12/11/2017 SOUTHWEST FLORIDA VETERIN 5,780.28 Emergency medical care for DAS animals3708-16 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 12/22/2017 BROWN VETERINARY CLINIC 120.00 Required spay/neuter surgery for DAS animals3711-3 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 12/26/2017 PUBLIX #410 6.53 Food for Tortoise at DAS3722-15 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 01/02/2018 SPECIALIZED VETERINARY SE 1,719.57 Emergency Veterinary Care for DAS animals3724-44 KYRA LYNCH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 01/05/2018 MWI VETERINARY SUPPLY CO 58.23 Vet meds and supplies to treat DAS animals3726-24 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 01/08/2018 KURANDA USA INC 135.00 Parts to repair dog beds in kennels3731-5 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 01/13/2018 PUBLIX #410 6.98 Food for Tortoise at DAS3731-6 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 01/13/2018 SUTHERLAND GENERAL S 14.10 Food for pigs at DAS3732-3 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 01/15/2018 AMAZON MKTPLACE PMTS WWW.204.00 Scanners to conduct daily animal inventory3679-64 CIERRA WILLIS E NAPLES COMM PK OTHER OPERATING SUPPLIES 12/08/2017 DOLLAR TREE 79.00 Kids holiday party for VPK and After School3736-74 HECTOR SANCHEZ E NAPLES COMM PK MINOR OPERATING EQUIPMENT 01/18/2018 DECKS & DOCKS NAPLES 95.66 Parts needed to repair the scoreboard at IMHS3634-17 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 10/17/2017 JM TODD INC 105.00 Service call for copier id:11846 (we own)3727-3 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/09/2018 ROOKERY BAY 75.00 Coastal Planning Workshop - Public Safety3676-7 CHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 12/05/2017VZWRLSS*MY VZ VB P 633.90 Public Safety Continuity of Operations3724-51 CHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 01/05/2018 VZWRLSS*MY VZ VB P 603.39 Public Safety - Continuity of Operations3741-1 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 01/21/2018 AMAZON.COM 34.95 For use in EOC3743-10 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 01/23/2018 B&H PHOTO 800-606-6969 15.96 Mic clips for use in EOC3707-32 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/21/2017 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for webinars and conf. calls.3702-35 ALICE FAYE FRANKLIN EMS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/15/2017 SCREENCONNECT SOFTWARE 420.00 Renewal of screenconnect3730-6 ALICE FAYE FRANKLIN EMS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/12/2018 NAPLES DAILY NEWS 496.78 To renew naples daily news3691-26 JUAN CAMPS EMS DUES AND MEMBERSHIPS 12/12/2017 FFCA 95.00 Florida Fire Chiefs' Association for Tony Camps EM3745-19 KAREN WOOD EMS OTHER OPERATING SUPPLIES 01/24/2018 PLUSHINARU2146309988 595.00 Teddy Bears for children on ambulances-trauma.3723-37 RANDALL FRANKLIN EMS POSTAGE FREIGHT AND UPS 01/04/2018 PUBLIX #275 49.00 POSTAGE STAMPS3736-12 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 01/19/2018 LOWES #02261* 637.99 New range for medic 253742-35 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 01/22/2018 WALMART.COM 556.66 To purchase station supplies3723-12 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 01/03/2018 TECH-TOOL PLASTICS, INC. 225.00 Replacement parts for window latches3726-25 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 01/08/2018 PRIME INDUSTRIES, INC 2,074.80 Exchange part directional gyro3726-26 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 01/08/2018 EASTERN AERO MARINE 560.69 Required survival kit replacement items3728-39 BHAGWANDASS RAMOUTAR EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 01/10/2018 WW GRAINGER 158.72Extension Cord,50 ft.,14/3736-64 BHAGWANDASS RAMOUTAR EMS HELICOPTER OTHER MACHINERY AND EQUIPMENT 01/18/2018 START PAC 6,405.00 Replace inoperable startpac3748-10 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 01/29/2018 PRIME INDUSTRIES, INC 1,404.00 For R&M of County owned helicopter - board3750-18 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 01/31/2018 IN *A & I SPECIALTIES 240.95 For R&M of County helicopter - filter replacement3656-18 JOSHUA HESS EMS HELICOPTER AVIATION R AND M 11/10/2017 WW GRAINGER 48.60 REPLACEMENT KEY FOR BOX N. Maintenance keybox3705-30 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2017 NAPLES LUMBER AND SUPPLY 196.27 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3707-26 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2017 ACTION FABRICATION & TRU 62.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3713-18 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/28/2017 CREEL TRACTOR COMPANY 97.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3713-19 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/28/2017 WESCO TURF INC 35.81 FREIGHT3721-19 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2018 WESCO TURF INC 25.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3721-20 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2018 WESCO TURF INC 406.04 FREIGHT3723-17 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2018 IN *NAPLES CUSTOM HITCH & 75.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3724-30 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2018 WW GRAINGER 44.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3726-13 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2018 WW GRAINGER 21.67 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3727-23 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/09/2018 GRILL AND FILL INC 62.00 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3728-24 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2018 THE HOME DEPOT #6348 52.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3735-23 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2018 WESCO TURF INC 33.81 FREIGHT3743-34 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2018 WESCO TURF INC 32.49 FREIGHT3744-23 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2018 LIQUIDSPRING LLC 130.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3745-27 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2018 PAT'S PUMP AND BLOWER 189.57 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3746-68 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2018 FASTENAL COMPANY01 7.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3746-69 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2018 MR MOTORCYCLE - ECOMME 222.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3743-18 CLETE MILLS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2018 GM ACDELCO TDS 55.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3706-14 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 12/19/2017 PMT*FL LICENSE/TAG/ASMT 972.11 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPMENT3707-4 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 12/20/2017 PMT*FL LICENSE/TAG/ASMT 364.54 TAG TITLE REGISTRATION FOR COUNTY OWNED EQUIPMENT3723-7 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 01/03/2018 PMT*FL LICENSE/TAG/ASMT 364.54 tag title registration for county owned equipment3729-4 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 01/10/2018 PMT*FL LICENSE/TAG/ASMT 243.03 tag title registration for county owned equipment3736-76 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 01/18/2018 PMT*FL LICENSE/TAG/ASMT 364.54 tag title registration for county owned equipment3745-8 DAN CROFT FLEET MGMT ADMIN DUES AND MEMBERSHIPS 01/25/2018 NAFA FLEET MGMT ASSOC 409.00 Renewal NAFA Fleet Management membership - CROFT3681-10 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/11/2017 AMAZON MKTPLACE PMTS 187.38 FLEET ITEMS FOR FLEET FUEL OPERATIONS3701-11 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/15/2017 MERCEDES BENZ OF NAPLES 3,968.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3706-18 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/19/2017 WATERFALLS AUTO SPA -219.78 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3706-19 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/19/2017 WATERFALLS AUTO SPA -69.93 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3712-5 JAMES FASULO FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/27/2017 HELM-FORD DIAG SOFTWARE 650.00 FLEET DIAGNOSTIC SUBSCRIPTION: FORD3714-15 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/28/2017 ENTERPRISE WINDOW TINTING 135.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3714-16 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/28/2017 ENTERPRISE WINDOW TINTING 75.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3722-12 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 01/02/2018 WATERFALLS AUTO SPA -99.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPCard Purpose export 2.7.18Page 316.J.4.bPacket Pg. 1550Attachment: PCard Purpose export 2.7.18 (4346 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3729-7 JAMES FASULO FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/11/2018 SOI*SBS ROCHESTER HILL 500.00 FLEET DIAGNOSTIC SUBSCRIPTION3742-8 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS01/22/2018 NORTH TRAIL RV CENTER-1 548.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3745-13 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 01/24/2018 SOUTHERN TANK AND PUMP 232.08 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONS3745-14 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 01/24/2018 SOUTHERN TANK AND PUMP 1,024.19 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONS3679-41 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2017 NORTH TRAIL RV CENTER-1 1,377.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3706-38 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2017 BOBCAT OF JACKSONVILLE, L 9,488.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3712-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2017 TEN-8 FIRE EQUIPMENT, IN 2,393.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3721-17 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2018 PAT'S PUMP AND BLOWER -1,003.90 APPLY TO 3671-313721-18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2018 PAT'S PUMP AND BLOWER -5.00 APPLY TO 3671-313730-45 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2018 MONROE TRUCK EQUIP 1,769.14 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3705-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2017 PARTSTREE COM 54.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3711-17 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/26/2017 WESCO TURF INC 149.14 FREIGHT3712-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2017 WESCO TURF INC 48.63 FREIGHT3721-30 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2018 JACK AND ANN'S FEED & SU 25.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3726-37 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2018 WESCO TURF INC 61.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3735-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2018 ADVANCE AUTO PARTS #9274 18.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3736-81 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/18/2018 DOWD SUPPLY COMPANY 184.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3743-1 JOHN EIFERT FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/23/2018 ADVANCE AUTO PARTS #9274 33.97 FLEET EMPLOYEE TOOL ALLOWANCE - J.EIFERT3701-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/15/2017 CREEL TRACTOR COMPANY -32.10 apply credit to 3679-403704-9 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2017 GULF CONTROLS COMPANY LL 77.54 vendor error - credit trx 3722-223705-17 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2017 FASTENAL COMPANY01 727.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3705-31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2017 WEST COAST TRAILER 668.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3706-33 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2017 IN *NAPLES CUSTOM HITCH & 142.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3707-19 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2017 LIGHTNING WIRELESS SOL 50.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3707-20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2017 TRUCK PRO #094 282.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3707-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2017 SYNERGY RENTS FORT MYERS 453.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3708-18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2017 NAPLES AUTO TRUCK VAN LLC 220.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3711-5 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/26/2017 DOBBS EQUIPMENT FT MYERS 102.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3711-6 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/26/2017 TROPIC TRAILER 200.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3712-10 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/28/2017 TEX JACOBSEN WEST 52.29 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3712-11 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2017 ADVANCE AUTO PARTS #6398 101.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3712-12 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2017 GOODYEAR RUBBER PRODUCTS, 28.08FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3713-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/28/2017 DOBBS EQUIPMENT FT MYERS 70.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3714-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2017 DOBBS EQUIPMENT FT MYERS -70.23 APPLY TO TRX 3713-213714-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2017 TAMPA FORKLIFT 99.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3714-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/29/2017 DOBBS EQUIPMENT FT MYERS 113.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3722-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2018 GULF CONTROLS COMPANY LL -77.54 vendor error - apply to 3704-93722-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2018 WW GRAINGER 301.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3722-43 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2018 GULF CONTROLS COMPANY LL 67.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3722-44 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/02/2018 IN *NAPLES CUSTOM HITCH & 16.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3723-15 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/04/2018 CREEL TRACTOR COMPANY 28.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3724-31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2018 TROPIC TRAILER 226.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3724-32 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2018 UNITED RENTALS 2.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3724-33 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2018 S&S FDDA FT. MYERS 6.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3724-34 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2018 AERO HARDWARE & SUPPLY 324.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3726-15 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2018 GOODYEAR RUBBER PRODUCTS, 80.64FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3726-16 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2018 FASTENAL COMPANY01 15.19 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3728-31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2018 CREEL TRACTOR COMPANY 117.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3728-32 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2018 PALM TRUCK CENTERS INC 97.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3728-33 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2018 DOBBS EQUIPMENT FT MYERS 310.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3728-34 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/09/2018 THE HOME DEPOT #6348 13.70 FLEET ITEMS FOR FLEET OPERATIONS3728-35 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2018 D AND D MACHINE 395.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3729-45 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2018 CERTIFIED SLINGS&SUPPLY 23.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3729-46 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2018 FLAGLER CONST EQUIP LLCFT 71.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3730-49 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2018 VERMEER SOUTHEAST SALES 296.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3730-50 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/11/2018 SYNERGY RENTS FORT MYERS 116.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3733-11 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/16/2018 WW GRAINGER 37.05 FLEET SHOP SUPPLIES FOR FLEET OPERATIONS3733-12 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/16/2018 WW GRAINGER 121.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3735-20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/17/2018 MARINE TRADING POST OF 12.81 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3735-21 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/18/2018 WAL-MART #1119 78.98 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3736-45 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/19/2018 BOB DEAN SUPPLY INC 156.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3736-46 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/20/2018 AERO HARDWARE & SUPPLY 3.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3736-47 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/19/2018 JOHN COLLINS AUTO PARTS 27.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3736-48 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/19/2018 TAMPA FORKLIFT -85.25 APPLY TO TRX 3714-233743-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/22/2018 THE HOME DEPOT #6348 11.34 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3743-24 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/23/2018 WAL-MART #1119 11.52 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3743-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2018 TROPIC TRAILER 170.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3743-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/23/2018 RYDER FLEET PRODUCTS 22.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPCard Purpose export 2.7.18Page 416.J.4.bPacket Pg. 1551Attachment: PCard Purpose export 2.7.18 (4346 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3744-18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2018 GOODYEAR RUBBER PRODUCTS, 20.61FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3745-20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2018 DOBBS EQUIPMENT FT MYERS -516.39 apply credit to trx 3745-243745-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2018 D AND D MACHINE 632.03 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3745-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2018 DOBBS EQUIPMENT FT MYERS 516.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3746-37 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2018 FLAGLER CONST EQUIP LLCFT 643.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3746-38 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2018 MARINE TRADING POST OF 9.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3746-39 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/26/2018 TROPIC TRAILER 950.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3676-47 STEPHEN HAYES FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/05/2017 MAC TOOLS - NAPLES 279.99 FLEET TOOL ALLOWANCE - S.HAYES3705-18 STEPHEN HAYES FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/19/2017 MAC TOOLS - NAPLES 94.47 FLEET EMPLOYE TOOL ALLOWANCE - S.HAYES3706-45 STEPHEN HAYES FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 12/20/2017 CUMMINS POWER FT. MEYERS 1,217.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3677-31 TOMAS RIVERA FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/06/2017 AERO HARDWARE & SUPPLY 235.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3670-10 IVONNE BARKMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 11/27/2017 DOLLAR TREE 3.00 Supplies for Wellness Relieve Stress Class3675-23 IVONNE BARKMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 12/04/2017 DICKS SPORTING GOODS1168 49.99 Supplies for Wellness Exercise Program3679-36 IVONNE BARKMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 12/08/2017 DICKS SPORTING GOODS#739 199.96 Excercise equipment for Wellness Step Aerobics3728-12 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/10/2018 PUBLIX #1458 50.54 Promote Health and wellness3729-27 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES01/11/2018 WAL-MART #1119 13.08 Improve health status of our insured members3734-49 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/17/2018 WALMART GROCERY 139.58 Food provided for Annual Healthcare Expo attendees3734-50 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES01/17/2018 WAL-MART #111942.87 supplies to facilitate health/safety/welfare3734-51 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES01/17/2018 WM SUPERCENTER #5055 84.45 Grogeries used for wellness class cooking workshop3736-18 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES01/18/2018 SUBWAY 00041533 500.00 sandwiches served at annual wellness health expo3745-45 KAREN EASTMAN GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2018 SHERATON HOTELS SAND KEY 190.00 room provided for out-of-county training conferenc3713-11 SONJA SWEET GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 12/28/2017 IFEBP *HEALTH BEN CON 395.00 Maintain industry "best practices" knowledge3713-12 SONJA SWEET GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/28/2017 IFEBP *HEALTH BEN CON 395.00 Maintain industry "best practices" knowledge3713-13 SONJA SWEET GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/28/2017 IFEBP *HEALTH BEN CON 420.00 Maintain industry "best practices" knowledge3655-42 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 11/09/2017WAL-MART #5391 7.53 PURCHASE RECOGNITION GIFTS FOR VOLUNTEERS3679-16 DAWN WHELAN HOUSING GRANTS OTHER CONTRACTUAL SERVICES 12/08/2017 CUBESMART 459 567.00 STORE CHS PROGRAM MATERIALS3701-48 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 12/15/2017SQ *JEBS ALL AMERICAN GRI 575.00 PURCHASE MEAL RECOGNIION EVENT3702-43 DAWN WHELAN HOUSING GRANTS OTHER OPERATING SUPPLIES 12/14/2017 CRESTLINE SPECIALTIES 323.14 PROVICE RECOGNIION GIFTS FOR VOLUNLTEERS3722-33 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 01/03/2018VISTAPR*VISTAPRINT.COM 134.79 REIMBURSE GRANT ELIGIBLE ACTIVITY-ANNUAL LUNCHEON3671-7 AMY LYBERG HR ADMIN OTHER CONTRACTUAL SERVICES 11/27/2017 AZURA INVESTIGATIONS 728.40 Background Checks for Collier County New Hires3671-8 AMY LYBERG HR ADMIN OTHER CONTRACTUAL SERVICES 11/27/2017 AZURA INVESTIGATIONS 118.90 Background Checks for Collier County New Hires3706-20 AMY LYBERG HR ADMIN POSTAGE FREIGHT AND UPS 12/20/2017 IN *COASTAL COURIER MESSE 23.00 Provide courier services for county use3706-21 AMY LYBERG HR ADMIN POSTAGE FREIGHT AND UPS 12/20/2017 IN *COASTAL COURIER MESSE 43.00 Provide courier services for county use3706-22 AMY LYBERG HR ADMIN FOOD OPERATING SUPPLIES 12/21/2017 READYREFRESH BY NESTLE 61.18 Purchase drinking water for employees3706-23 AMY LYBERG HR ADMIN FOOD OPERATING SUPPLIES 12/21/2017 READYREFRESH BY NESTLE 68.65 Purchase drinking water for employees3708-11 AMY LYBERG HR ADMIN COPYING CHARGES 12/21/2017 J M TODD 490.98 Copy charges for office3708-12 AMY LYBERG HR ADMIN LEASE EQUIPMENT 12/21/2017 J M TODD 118.92 Purchase of monthly lease charges for copy machine3708-13 AMY LYBERG HR ADMIN LEASE EQUIPMENT 12/21/2017 J M TODD 132.94 Purchase of monthly lease charges for copy machine3708-14 AMY LYBERG HR ADMIN COPYING CHARGES 12/21/2017 J M TODD 335.21 Copy charges for office3708-15 AMY LYBERG HR ADMIN LEASE EQUIPMENT 12/21/2017 J M TODD 132.94 Purchase of monthly lease charges for copy machine3706-44 BRITTNEY MAHON HR ADMIN REGISTRATION FEES 12/20/2017 FL GULF COAST UNIVERSITY 275.00 Attend 2018 Business Career & Internship Expo3674-22 DANIELLE MORDAUNT HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/01/2017 WM SUPERCENTER #5055 643.20 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAMS3706-31 DANIELLE MORDAUNT HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 12/20/2017 WAL-MART #5055 339.88 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM3628-54 CHRISTIE A BETANCOURT IMM REDEVELOP TELEPHONE SYSTEM SUPPORT ALLOCATION 10/10/2017 AZTEK COMMUNICATIONS 1,020.00 Connecting Internet & phone service to CRA office3676-48 CHRISTIE A BETANCOURT IMM REDEVELOP POSTAGE FREIGHT AND UPS 12/05/2017 USPS PO 1142000450 38.81 Postage for CRA office mail outs to constituents3678-51 CHRISTIE A BETANCOURT IMM REDEVELOP OFFICE SUPPLIES GENERAL 12/07/2017 WINN-DIXIE #0751 94.37 Items were needed for Tree Lighting Event3721-25 CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/02/2018 NAPLES DAILY NEWS 10.59 Monthly digital subscription to Naples Daily News.3724-13 ANDREW BENNETT IMM REGIONAL AIRPORT DUES AND MEMBERSHIPS 01/05/2018 AIRNAV 585.00 marketing for the immokalee regional airport3730-24 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/12/2018 SMARTSIGN 206.43 Ensure compliance with IMM security plan3735-45 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/17/2018 NATIONAL AIR TRANSPORT 233.00 required training for all line service technicians3742-19 AMY PATTERSON IMPACT FEE ADMIN DUES AND MEMBERSHIPS 01/22/2018 APA-MEMBERSHIP ONLINE 500.00 APA Membership for Director3628-44 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 10/10/2017 OSI*UNITEDSTATESFLAG 163.20 Provides Flags for the Lely & Golden Gate MSTUs3644-56 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 10/26/2017 THE HOME DEPOT #6348 21.96 Provide supplies to clear rental lot Vanderb. MSTU3654-32 HARRY SELLS IMPR DIST OPS SPRINKLER SYSTEM MAINTENANCE 11/08/2017 HYDROPOINT DATA SYS 705.00 Provide irrigation parts for Radio Road MSTU3654-33 HARRY SELLS IMPR DIST OPS SPRINKLER SYSTEM MAINTENANCE 11/08/2017 HYDROPOINT DATA SYS 235.00 Provide irrigation parts for the Radio Road MSTU3678-39 HARRY SELLS IMPR DIST OPS OTHER CONTRACTUAL SERVICES 12/06/2017 GOLDEN GATE TROPHY CENTER 22.50 Provide Rock Rd MSTU sign for bulleting board3691-38 HARRY SELLS IMPR DIST OPS SPRINKLER SYSTEM MAINTENANCE 12/12/2017 OUTSIDESUPP 189.95 Provide Irrigation parts to Radio Rd MSTU3704-12 APRIL RISTAU LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/18/2017 PUBLIX #676 30.00 Purchase to enhance appeal of children Lib. Prog.3722-36 APRIL RISTAU LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/03/2018 JOANN STORES #2077 15.21 Purchase to enhance quality of Adult Library Pro3733-30 APRIL RISTAU LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/16/2018 PUBLIX #676 15.73 Purchase to enhance appeal of Adult Lib. Prog.3708-24 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/23/2017 AMAZON MKTPLACE PMTS WWW. 53.90 Purchase Library Materials for Public Use3711-11 CAREY HUNT LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/26/2017 FOREIGN POLICY ASSOCIA 263.00 Purchase Library materials for public use.3712-21 CAREY HUNT LIBRARY ADMIN ELECTRONIC DATA BASE COST 12/27/2017 MERGENT INC 768.00 Purchase Library materials for public use.3722-37 CAREY HUNT LIBRARY ADMIN DUES AND MEMBERSHIPS 01/03/2018 INNOVATIVE USERS GROUP 100.00 Develop staff knowledge & professional enrichmnet3728-20 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/10/2018 AMAZON.COM AMZN.COM/BILL 26.14 Purchase equipment for the public to use3733-29 CAREY HUNT LIBRARY ADMIN ELECTRONIC DATA BASE COST 01/16/2018 PAYPAL *EXPLORITECH 857.00 Maintain Library operations and services3745-38 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/25/2018 AMAZON.COM 77.74 Purchase Library Materials for Public Use3748-29 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/29/2018 AMAZON.COM AMZN.COM/BILL 31.63 Purchase Library Materials for Public UsePCard Purpose export 2.7.18Page 516.J.4.bPacket Pg. 1552Attachment: PCard Purpose export 2.7.18 (4346 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3748-31 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/29/2018 AMAZON MKTPLACE PMTS 69.99 Purchase Library Materials for Public Use3648-36 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/01/2017 AMAZON MKTPLACE PMTS -13.85 Credit from Transaction 3648-373648-37 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/01/2017 AMAZON MKTPLACE PMTS 13.85 Maintain Library Operations and Services3655-33 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/09/2017 AMAZON MKTPLACE PMTS -178.49 Credit from Transaction 3637-743667-9 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 11/23/2017 AMAZON MKTPLACE PMTS -54.68 Credit from Transaction 3648-373707-31 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/21/2017 AMAZON MKTPLACE PMTS 171.99 Maintain Library Operations and Services3708-23 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/21/2017 MENUWORKS - PERMACAR 965.00 Maintain Library operations and services3721-21 JARED DELRE LIBRARY ADMINLICENSES AND PERMITS 01/02/2018 DNH*GODADDY.COM 559.98 Maintain Library operations and services3724-15 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/05/2018 AMAZON MKTPLACE PMTS WWW. 84.95 Maintain Library Operations and Services3730-31 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/12/2018 AMAZON MKTPLACE PMTS 22.95 Maintain Library Operations and Services3730-32 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/12/2018 AMAZON MKTPLACE PMTS 71.90 Maintain Library Operations and Services3734-36 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/17/2018 AMAZON MKTPLACE PMTS 6.75 Maintain Library Operations and Services3734-37 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/18/2018 AMAZON MKTPLACE PMTS 37.01 Maintain Library Operations and Services3734-59 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/17/2018 AMAZON MKTPLACE PMTS WWW. 17.68 Maintain Library Operations and Services3735-32 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/19/2018 AMAZON MKTPLACE PMTS 36.95 Maintain Library Operations and Services3745-34 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/25/2018 AMAZON MKTPLACE PMTS 124.99 Maintain Library Operations and Services3672-49 KIM SPINA LIBRARY ADMIN FOOD OPERATING SUPPLIES 11/29/2017 WAL-MART #1957 9.88 Purchase to enhance appeal of Children Lib. Prog.3678-29 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/07/2017WAL-MART #5391 5.00 Purchase to enhance appeal of Children Library Pro3678-30 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/07/2017WAL-MART #5391 5.30 Purchase to enhance appeal of Children Library Pro3678-31 KIM SPINA LIBRARY ADMIN FOOD OPERATING SUPPLIES 12/07/2017 WAL-MART #5391 97.83 Purchase to enhance appeal of Children Library Pro3679-31 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/07/2017WAL-MART #5391 -5.30 Ref. Credit to transaction 3678-303707-38 TANYA WILLIAMS LIBRARY ADMIN DUES AND MEMBERSHIPS 12/20/2017 GREATER NAPLES CHAMBER OF 275.00 Develop staff knowledge & professional enrichmnet3744-48 TANYA WILLIAMS LIBRARY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 01/24/2018 IN *PRESSTIGE PRINTING 1,850.00 Purchase Library materials for public use3705-29 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 12/18/2017 THE HOME DEPOT #0280 19.48 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3708-20 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 12/21/2017 THE HOME DEPOT #6348 14.28 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3722-40 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 01/02/2018 THE HOME DEPOT #0280 8.86 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3724-28 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 01/04/2018 THE HOME DEPOT #0280 3.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3724-29 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 01/04/2018 THE HOME DEPOT #6348 12.61 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3727-20 ANDREW FULKROAD MAINT SERVICES LUMBER AND LAMINATES 01/08/2018 THE HOME DEPOT #0280 72.93 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3730-38 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 01/12/2018 THE HOME DEPOT #6348 8.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3735-27 ANDREW FULKROAD MAINT SERVICES LUMBER AND LAMINATES 01/17/2018 THE HOME DEPOT #6348 59.54 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3743-38 ANDREW FULKROAD MAINT SERVICES PLUMBING SUPPLIES 01/22/2018THE HOME DEPOT #0280 16.22 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3743-39 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 01/22/2018 THE HOME DEPOT #0280 43.74 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3746-62 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 01/25/2018 THE HOME DEPOT #0280 4.80 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3746-63 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 01/25/2018 THE HOME DEPOT #6348 48.10 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3751-33 ANDREW FULKROAD MAINT SERVICES LUMBER AND LAMINATES 01/31/2018 THE HOME DEPOT #0280 8.49 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3751-34 ANDREW FULKROAD MAINT SERVICES PLUMBING SUPPLIES 01/31/2018THE HOME DEPOT #0280 15.55 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3648-45 BRIAN HAUGRUD MAINT SERVICES MINOR OPERATING EQUIPMENT 10/31/2017 THE HOME DEPOT #6348 128.36 SUPPLIES NEEDED FOR DAILY OPERATIONS3673-17 BRIAN HAUGRUD MAINT SERVICES OTHER OPERATING SUPPLIES 11/29/2017 THE HOME DEPOT #0280 52.74 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3701-66 BRIAN HAUGRUD MAINT SERVICES HARDWARE BOLTS HINGES 12/15/2017 THE HOME DEPOT #6348 9.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3707-41 BRIAN HAUGRUD MAINT SERVICES HARDWARE BOLTS HINGES 12/20/2017 THE HOME DEPOT #6348 54.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3713-8 BRIAN HAUGRUD MAINT SERVICES OTHER OPERATING SUPPLIES 12/27/2017 THE HOME DEPOT #6348 37.80 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3728-13 BRIAN HAUGRUD MAINT SERVICES HARDWARE BOLTS HINGES 01/09/2018 THE HOME DEPOT #6348 56.54 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3735-41 BRIAN HAUGRUD MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 01/18/2018 PROV 80.00 CARPENTRY EXAM ProV3729-35 CHRIS COUSINS MAINT SERVICES OTHER OPERATING SUPPLIES 01/11/2018 RAIN CONTROL ALUMINUM 77.25 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3730-30 CHRIS COUSINS MAINT SERVICES PLUMBING SUPPLIES 01/12/2018 THE HOME DEPOT #6348 23.32 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3743-42 CHRIS COUSINS MAINT SERVICES LUMBER AND LAMINATES 01/22/2018 THE HOME DEPOT #6348 26.01 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3744-36 CHRIS COUSINS MAINT SERVICES LUMBER AND LAMINATES 01/23/2018 THE HOME DEPOT #6348 172.70 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3746-56 CHRIS COUSINS MAINT SERVICES LUMBER AND LAMINATES 01/25/2018 THE HOME DEPOT #6348 52.87 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3702-45 DENNIS GONZALEZ MAINT SERVICES OTHER OPERATING SUPPLIES 12/13/2017 THE HOME DEPOT #6348 53.11 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3713-10 DENNIS GONZALEZ MAINT SERVICES OTHER OPERATING SUPPLIES 12/27/2017 THE HOME DEPOT #6348 -53.11 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3671-24 DYLAN CULLISON MAINT SERVICES OTHER OPERATING SUPPLIES 11/27/2017 THE HOME DEPOT #6348 7.80 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3671-25 DYLAN CULLISON MAINT SERVICES OTHER OPERATING SUPPLIES 11/27/2017 THE HOME DEPOT #0280 10.54 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3676-22 DYLAN CULLISON MAINT SERVICES OTHER OPERATING SUPPLIES 12/04/2017 THE HOME DEPOT #0280 47.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3668-6 JAMES WILLIAMS MAINT SERVICES DUES AND MEMBERSHIPS 11/26/2017 SXM*SIRIUSXM.COM/ACCT 109.53 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING3670-7 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 11/27/2017 CDW GOVT #KXB9291 164.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3704-10 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/18/2017 CDW GOVT #LDL8850 619.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3710-4 JAMES WILLIAMS MAINT SERVICES DUES AND MEMBERSHIPS 12/26/2017 SXM*SIRIUSXM.COM/ACCT 99.99 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING3722-42 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/03/2018 CDW GOVT #LHC3975 75.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3728-30 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/10/2018 CDW GOVT #LJJ8984 500.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3731-3 JAMES WILLIAMS MAINT SERVICES DUES AND MEMBERSHIPS 01/15/2018 SXM*SIRIUSXM.COM/ACCT -9.54 CREDIT FOR TRANSACTION 3668-63733-13 JAMES WILLIAMS MAINT SERVICES DUES AND MEMBERSHIPS 01/16/2018 DREAMHOST DH-FEE.COM 13.95 DOMAIN RENEWAL FOR FACILITIES SERVICE REQUESTS3734-22 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/17/2018 CDW GOVT #LKW7593 963.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3734-23 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/17/2018 CDW GOVT #LKV5335 77.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3742-17 JAMES WILLIAMS MAINT SERVICES DUES AND MEMBERSHIPS 01/22/2018 INTERNATIONAL FACILITY M 334.00 MEMBERSHIP RENEWAL FOR JAMES WILLIAMS IFMA3743-29 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/23/2018 CDW GOVT #LMC9309 157.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3752-40 JAMES WILLIAMS MAINT SERVICES DUES AND MEMBERSHIPS 02/02/2018 ASIS INTL ONLINE 195.00 ASIS MEMBERSHIP RENEWAL FOR JAMES WILLIAMS3712-26 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/27/2017 CDW GOVT #LGG1948 106.95 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPCard Purpose export 2.7.18Page 616.J.4.bPacket Pg. 1553Attachment: PCard Purpose export 2.7.18 (4346 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3726-11 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/08/2018 CDW GOVT #LHX9980 28.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3730-35 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/12/2018 CDW GOVT #LKD3831 196.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3732-5 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/15/2018 WALMART.COM 8009666546 149.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3744-27 JOSHUA CASHDOLLAR MAINT SERVICES MEDICAL SUPPLIES 01/24/2018 ZEE MEDICAL SERVICE 282.15 FIRST AID SUPPLIES FOR BUILDING W AND K3607-9 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 09/15/2017 FERGUSON ENT #134 1,641.08 Hurricane Irma public safety - supplies3677-4 KEVIN BROCK MAINT SERVICES OTHER OPERATING SUPPLIES 12/06/2017 FERGUSON ENT #134 -222.58 CREDIT FOR TRANSACTION 3607-93677-5 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 12/01/2017 THE HOME DEPOT #6373 71.24 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3677-6 KEVIN BROCK MAINT SERVICES TUITION 12/06/2017 BLDG TRADES CRP EDC SVCS 1,338.90 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3692-5 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 12/12/2017 THE HOME DEPOT #6348 59.20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3701-5 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 12/14/2017 THE HOME DEPOT #6348 144.92 3/4PVCXCTS3706-5 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 12/19/2017 THE HOME DEPOT #6348 213.63 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3706-6 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 12/20/2017 J W CRAFT 11,040.00 HURRICANE IRMA PUBLIC SAFETY- PORTABLE TOILET3706-7 KEVIN BROCK MAINT SERVICES RENT EQUIPMENT 12/20/2017 J W CRAFT 1,760.00 HURRICANE IRMA PUBLIC SAFETY- PORTABLE TOILET3724-50 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 01/05/2018 THE HOME DEPOT #6348 83.02 HAND PUMP3725-1 KEVIN BROCK MAINT SERVICES OTHER OPERATING SUPPLIES 01/06/2018 THE HOME DEPOT #6348 62.69 SUPPLIES NEEDED FOR DAILY OPERATIONS3728-52 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 01/09/2018 THE HOME DEPOT #0280 24.59 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3735-3 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 01/17/2018 THE HOME DEPOT #6348 197.33 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3743-12 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 01/22/2018 THE HOME DEPOT #6348 50.38 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3743-13 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 01/22/2018 THE HOME DEPOT #6348 119.51 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3625-15 RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 10/06/2017 THE HOME DEPOT #6348 78.60 SUPPLIES TO MAINTAIN COUNTY FACILITIES3628-18 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 10/09/2017 THE HOME DEPOT #6348 14.47 SUPPLIES NEEDED FOR DAILY OPERATIONS3630-44 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 10/11/2017 THE HOME DEPOT #6348 62.83 SUPPLIES NEEDED FOR DAILY OPERATIONS3637-15 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 10/20/2017 THE HOME DEPOT #6348 5.27 SUPPLIES NEEDED FOR DAILY OPERATIONS3637-16 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 10/20/2017 THE HOME DEPOT #6348 20.55 SUPPLIES NEEDED FOR DAILY OPERATIONS3637-17 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 10/20/2017 THE HOME DEPOT #6348 30.47 SUPPLIES NEEDED FOR DAILY OPERATIONS3644-28 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 10/26/2017 THE HOME DEPOT #6348 23.04 SUPPLIES NEEDED FOR DAILY OPERATIONS3647-7 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 10/30/2017 THE HOME DEPOT #6348 40.52 SUPPLIES NEEDED FOR DAILY OPERATIONS3653-10 TROY PIROSSENO MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 11/06/2017 THE HOME DEPOT #6348 43.98 SUPPLIES NEEDED FOR DAILY OPERATIONS3659-37 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 11/13/2017 THE HOME DEPOT #6348 113.84 SUPPLIES NEEDED FOR DAILY OPERATIONS3660-11 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 11/14/2017 THE HOME DEPOT #6348 31.91 SUPPLIES NEEDED FOR DAILY OPERATIONS3662-48 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 11/16/2017 THE HOME DEPOT #6348 33.88 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3680-4 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 12/09/2017 THE HOME DEPOT #6348 113.69 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3701-10 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 12/15/2017 THE HOME DEPOT #6348 67.82 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3702-9 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 12/13/2017 MONTANA LETTERING INC 348.25 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3706-16 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 12/20/2017 NAPLES AWARDS COMPANY 53.30 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3708-9 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 12/22/2017 MUNICIPAL SIGN AND SUPPLY 376.10 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3735-11 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 01/18/2018 NAPLES AWARDS COMPANY 13.50 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3736-70 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 01/19/2018 THE HOME DEPOT #6348 100.58 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3736-71 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 01/18/2018 THE HOME DEPOT 6348 262.62 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3736-72 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 01/19/2018 THE HOME DEPOT 6348 276.44 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3677-37 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 12/06/2017 MICHAELS STORES 1198 43.38 pirate day supplies3678-23 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 12/07/2017 MICHAELS STORES 1280 9.97 Pirate day supplies3678-24 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 12/07/2017 WAL-MART #3417 37.78 12/9/17 pirate day materials3729-44 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/11/2018 PUBLIX #516 152.54 Pineapple Day craft3730-48 JENNIFER PERRY MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/11/2018 HOBBY-LOBBY #736 88.79 Pineapple day event items3681-40 JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 12/11/2017 LUXAM INC 350.00 replace lighting in exhibit hall3728-9 JENNIFER K. GUIDA MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/10/2018 PASTPERFECT SOFTWARE134.00 user guides for museums3617-18 THERESA SCHOBER MUSEUM OTHER OPERATING SUPPLIES 09/26/2017 THE HOME DEPOT #6348 119.17 IRMA - Public Safety cleaning supplies3706-28 THERESA SCHOBER MUSEUM OTHER CONTRACTUAL SERVICES 12/20/2017 SQ *CHARLENE'S CLASSIC CA 515.00 hayrides at ranch3709-2 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES 12/24/2017 AMAZON.COM AMZN.COM/BILL 15.69 so that microphone will function3617-9 GARY STAGG NCRP FITNESS CENTEROTHER MISCELLANEOUS SERVICES09/27/2017 WM SUPERCENTER #5391 21.94 Irma Storm/public safety/sheets for shelter3706-10 GARY STAGG NCRP FITNESS CENTER RENT TEMPORARY STORAGE 12/19/2017 SS STORAGE - NAPLES 404.00 Storage space needed for extra athletic equipment.3708-8 GARY STAGG NCRP FITNESS CENTERPOSTAGE FREIGHT AND UPS 12/22/2017 PAK N SHIP OF SWFL 27.45 Equipment sent out for repair.3726-34 GARY STAGG NCRP FITNESS CENTER OTHER EQUIP REPAIRS AND MAINTENANCE 01/08/2018 NEVCO INC 202.81 Repair of equipment on scoreboard3730-76 GARY STAGG NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 01/11/2018 AMERICAN SAFETY AND HEALT 469.36 cpr supplies for teaching cpr/aed3744-57 GARY STAGG NCRP FITNESS CENTER RENT TEMPORARY STORAGE 01/23/2018 SS STORAGE - NAPLES 202.00 retnal for spare parts & other athlethic equip3673-11 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 11/30/2017 CITY ELECTRIC -29.21 Refund for tax charge3706-46 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 12/19/2017 RECREONICS INC 1,861.50 Pool equipment and supplies needed3713-3 SCOTT HOLTREY NCRP WATER PARK LICENSES AND PERMITS 12/28/2017 FL DEPT AGR 850 488 2020 640.00 Slide and river ride inspection required by state.3713-4 SCOTT HOLTREY NCRP WATER PARK LICENSES AND PERMITS 12/28/2017 FL DEPT AGR 850 488 2020 710.00 Slide and river ride inspection required by state.3733-37 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 01/16/2018 SCP DISTRIBUTORS - 84 2,843.96 Anchors needed for the aquatic facility project3730-42 CORMAC GIBLIN OSH-AFFRDABLE HOUSE OTHER CONTRACTUAL SERVICES 01/12/2018 IN *SOUTHWEST FLORIDA APA 25.00 CONDUCT RESEARCH FOR AFFORDABLE HOUSING3651-89 BARRY WILLIAMS PARKS & REC ADMIN OTHER MISCELLANEOUS SERVICES 11/03/2017 CREATIVESHA 2,935.50inv 2017-280, replace shade for sailboat area3681-4 BARRY WILLIAMS PARKS & REC ADMIN OTHER OPERATING SUPPLIES 12/11/2017 WAV*FRIENDS CONSULTING AN 840.00 to replace current signs around park3681-5 BARRY WILLIAMS PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 12/11/2017 BEST BUY MHT 00005249 67.49 IP7 LPRF FRE W SUNSE cell phone case3708-6 BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/21/2017 AMERICAN AIR0012163554021 338.09 attending NASC Symposium Apr 23-26/2018 for P&R3708-7 BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/21/2017 AMERICAN AIR0012163554020 338.09 attending NASC Symposium Apr 23-26/2018 for P&R3708-19 DEBORAH MRAVIC PAROLE AND PROBATION COURT INFORMATION TECHNOLOGY SUPPLIES 12/21/2017 INTERSTATE ABC 9239 577.18 battery back upPCard Purpose export 2.7.18Page 716.J.4.bPacket Pg. 1554Attachment: PCard Purpose export 2.7.18 (4346 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3729-3 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 01/10/2018 STEEL TANK INSTITUTE 185.00 Steel Tank Institute membership renewal Snyderburn3609-12 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/14/2017 LAPLAYA BEACH AND GOLF RE 431.90 IRMA-Public Safety lodging for FlaWARN3611-20 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE 432.90 IRMA-Public Safety lodging for FlaWARN3611-21 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE 289.60 IRMA-Public Safety lodging for FlaWARN3621-17 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/19/2017 LAPLAYA BEACH AND GOLF RE -71.50 Credit for tax under xi-buy 3609-12 and 3611-21.3622-14 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/02/2017 LAPLAYA BEACH AND GOLF RE 2,427.10 IRMA-Public Safety lodging for FlaWARN3668-8 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/21/2017 LAPLAYA BEACH AND GOLF RE -650.00 Credit for xi-buy 3609-12 and 3611-21.3681-18 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/11/2017 NOTARY PUBLIC ALABAMA176.10 Notary Public renewal Jennifer Rainey.3726-18 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/08/2018 SEDA 100.00 SE Desalting Association Membership Renewal Sivert3727-27 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/08/2018 WEF MAIN 203.00 Water Environment Federation Memb. Renewal Pajer3729-21 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER OPERATING SUPPLIES 01/11/2018 FDEP PAYMENT SYSTEM 500.00 FDEP permit Basin 101 Master Pump Station Convey3729-22 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 01/11/2018 FDEP PAYMENT SYSTEM 250.00 FDEP permit PS 101.20 and Pelican Isle Pump Stat.3734-17 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/17/2018 PMI - MEMBERSHIP 154.00 Project Management Inst. Renewal Rainey_Schalt3734-18 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/17/2018 PMI - MEMBERSHIP 154.00 Project Management Inst. Renewal Rainey_Schalt3734-19 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 01/17/2018 S FLA WATER MANAGEMENT 5,500.00 SFWMD Permit for Northeast Service Area Water3736-53 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/19/2018 AMERICAN PUBLIC WORKS 196.00 Amercian Public Works membership renewal Bullert3736-54 JENNIFER RAINEY PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 01/19/2018 NOTARY PUBLIC ALABAMA -2.10 Refund for tax under xi-buy 3681-183750-27 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/28/2018 LAPLAYA BEACH AND GOLF RE -130.00 Credit for xi-buy 3622-143592-39 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 08/30/2017 AMAZON.COM 102.73 To provide proper storage of County documents3641-33 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR DATA PROCESSING EQUIPMENT 10/25/2017 DRI*TECHSMITH 21.50 To obtain necessary software to perform daily task3641-34 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 10/23/2017 THE PADCASTER LLC 711.89 To continue daily operations at the CCR Offices3644-55 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/28/2017 AMAZON.COM AMZN.COM/BILL 19.87 To continue daily operations at BCC Chanbers3646-20 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 10/30/2017 AMAZON.COM AMZN.COM/BILL 24.99 To continue daily operations at BCC Chambers3647-27 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 10/31/2017 EPN*EXPERIAN BIZCREDIT 8.00 Financial due diligence on proposers for CRA3658-33 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 11/13/2017 HIT TROPHY INC 85.69 To provide recognition to the Chairman for service3659-11 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/14/2017 PAYPAL *PRESSTIGEPR 35.00 To continue daily operations in CCR3672-41 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER PROFESSIONAL FEES 11/30/2017 MESSAGE MEDIA 93.10 To provide reliable communication during emergency3673-25 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS11/30/2017 ACFE 195.00 To maintain necessary lic/cert.for daily operation3674-44 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS12/02/2017 PUBLIC RELATIONS SOCIE 285.00 To maintain necessary membership for division.3677-46 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/02/2017 AMAZON MKTPLACE PMTS 10.88 To continue daily operations at the BCC Chambers3677-48 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/02/2017 AMAZON MKTPLACE PMTS 55.99 To facilitate daily operations at the CCR Offices3677-49 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 12/07/2017 COMCAST/XFINITY 23.96 To continue daily operations at the CCR Offices3681-48 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER PROFESSIONAL FEES 12/11/2017 PAYPAL *GERMANLANGU 37.50 To keep the non-english community informed.3681-49 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS12/12/2017 D J*WALL-ST-JOURNAL 32.99 To remain current w/ news affecting Collier County3681-50 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS12/11/2017 ASSOCIATION OF GOVERNMENT 55.00 To maintain necessary lic/cert.for daily operation3722-38 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER PROFESSIONAL FEES 01/03/2018 PAYPAL *GERMANLANGU 50.00 To keep the non-english community informed.3724-18 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 01/06/2018 COMCAST/XFINITY 11.98 To continue daily operations at the CCR Offices3727-14 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 01/09/2018 CDW GOVT #LJF1282 285.00 To enhance daily operations at the CM Offices3729-37 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS01/12/2018 D J*WALL-ST-JOURNAL 32.99 To remain current w/ news affecting Collier County3735-30 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 01/18/2018 GUIDESTAR USA, INC. 125.00 to dessiminate information to the public3735-31 LISSETT DE LA ROSA PUBLIC INFORMATION POSTAGE 01/18/2018 USPS PO 1162770465 21.44 evidence of delivery of time sensitive documents3736-32 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/19/2018 PAYPAL *PRESSTIGEPR 70.00 update business cards with new email address3736-33 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 01/19/2018 PAYPAL *B H PHOTO 135.36 To continue daily operations in CCR3743-41 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 01/23/2018 PAYPAL *GERMANLANGU 70.00 to dessiminate information to the public3723-31 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 01/04/2018 SMK*SURVEYMONKEY.COM 360.00 Survey package for public utilities customers3732-7 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 01/15/2018 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature3707-16 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 12/22/2017COMCAST/XFINITY 124.90 Provide internet service for Procurement.3709-4 ADAM NORTHRUP PURCHASING ADMIN OTHER CONTRACTUAL SERVICES 12/22/2017 SHERWEB 13.95 HOSTING OF PROCUREMENT SERVICES INTRANET SITE.3722-19 ADAM NORTHRUP PURCHASING ADMIN CELLULAR TELEPHONE 01/03/2018 VZWRLSS*IVR VB 185.90 Provide cell phones for Management Staff.3726-20 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 01/09/2018COMCAST/XFINITY 47.92 PROVIDE CABLE TV IN MANAGERS OFFICES.3736-56 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/19/2018 STAPLES 388.98 PROVIDE MISC OFFICE SUPPLIES FOR STAFF.3736-57 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/19/2018 STAPLES 23.90 PROVIDE MISC OFFICE SUPPLIES FOR STAFF.3743-17 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/23/2018 STAPLES 59.21 PROVIDE MISC OFFICE SUPPLIES.3730-43 CATHERINE BIGELOW PURCHASING ADMIN OFFICE EQUIPMENT R AND M 01/12/2018 CDW GOVT #LKC8491 362.11 PROVIDE STANDING DESK FOR EMPLOYEE.3735-26 CATHERINE BIGELOW PURCHASING ADMIN Postage Expenses 01/18/2018 USPS KIOSK 1162779554 28.75 Express ship of Ethics Brochures for Scope Class.3746-64 CATHERINE BIGELOW PURCHASING ADMIN OTHER PROFESSIONAL FEES01/26/2018 UPPCC 400.00 TO APPLY HOURS TOWARDS CPPB RECERTIFICATION.3677-67 TONI MOTT REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/02/2017 MARSHALL & SWIFT 634.20 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3677-68 TONI MOTT REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/03/2017 LOOPNET INC 74.95 Premium Searcher to assist on Appraiser's duties3721-26 TONI MOTT REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/03/2018 LOOPNET INC 74.95 Premium Searcher to assist on Appraiser's duties3724-4 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/04/2018 INTERNATIONAL RIGHT OF WA 315.00 ON-LINE COURSE 303- MANAGING THE CONSULTANT PROCES3724-5 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/04/2018 INTERNATIONAL RIGHT OF WA 330.00 ON-LINE COURSES 103 AND 5033724-6 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/04/2018 INTERNATIONAL RIGHT OF WA 330.00 ON-LINE COURSES 402 AND 4033728-5 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/09/2018 INTERNATIONAL RIGHT OF WA 330.00 ONLINE COURSES 104- STANDARDS OF PRACTICE FOR THE3728-6 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/09/2018 INTERNATIONAL RIGHT OF WA 480.00 ON-LINE COURSE 400-PRINCIPLES OF REAL ESTATE APPRA3729-24 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/10/2018 INTERNATIONAL RIGHT OF WA 330.00 ON-LINE COURSES 103 AND 4023665-2 ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/20/2017 THE HOME DEPOT #0280 131.70 shop and landscaping supplies3648-13 BARBETTA HUTCHINSON SOCIAL SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 11/01/2017 THE PRINT SHOP 735.36 PUBLISH HOUSING PLAN BROCHURES3730-68 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 01/12/2018 NAPLES DAILY NEWS 1,017.45 ADVERTISE PER HUD REGULATIONSPCard Purpose export 2.7.18Page 816.J.4.bPacket Pg. 1555Attachment: PCard Purpose export 2.7.18 (4346 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3730-69 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 01/12/2018 NAPLES DAILY NEWS 1,241.16 ADVERTISE PER HUD REGULATIONS3729-30 CYNTHIA KEMNER SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/11/2018 HETHERINGTON GROUP 69.00 Develop staff knowledge & professional enrichment3730-15 CYNTHIA KEMNER SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 01/12/2018 ACFE 99.00 Develop staff knowledge & professional enrichment3629-56 MICHELLE RUBBO SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 10/10/2017 STAPLES 00117754 456.85 PROVIDE SUPPLIES FOR DISASTER APPLICATION SITE3679-1 GERALD KURTZ STORMWATER MAINT MINOR OPERATING EQUIPMENT 12/09/2017 DICKS SPORTING GOODS1168 446.91 EQUIPMENT TO PERFORM SW FIELD ASSESSMENTS3680-12 GERALD KURTZ STORMWATER MAINT MINOR OPERATING EQUIPMENT 12/08/2017 NAPLES OUTFITTERS LLC 1,997.99 EQUIPMENT TO PERFORM SW FIELD ASSESSMENTS3734-39 GERALD KURTZ STORMWATER MAINT OTHER CONTRACTUAL SERVICES 01/17/2018 IN *ASSOCIATED INTERPRETE 140.00 SIGN LANGUAGE INTERPRETER FOR PUBLIC MEETING3726-6 BRIAN OWEN SUGDEN PARK LICENSES AND PERMITS 01/08/2018 CHILD CARE OF SW FL INC 20.00 training course-online for DCF3728-21 BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 01/10/2018FFL EQUIPMENT SALES INC 840.00 FITNESS EQUIPMENT FOR CENTER3670-13 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 11/27/2017 CDW GOVT #KWT5577 -45.20 -TARGUS SAFEPORT RUGGED -Credit batch# 3613-133670-14 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 11/27/2017 PUBLIX #1458 45.51 NESTLE PURIFIED 24 OMS Kick off Mtg Reso# 2001-1213711-9 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES12/26/2017 BEST BUY MHT 00005249 54.99MY PASSPORT 1TB BLUE to maintain adminstrative3724-16 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 01/06/2018 ORC*LCEC PAYMENT& ACI FEE 543.11 Electrical hook up service of traffic signal for3729-36 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 01/11/2018 CUBICLE KEYS 28.00 Lock up county assets for proctection3670-19 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 11/27/2017 AMZ*FRANKLINPLANNER 33.95 MAINTAIN DAILY MEETINGS AND NOTES FOR PRODUCTIVITY3730-13 TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/12/2018 VUE*CGFM AGA 125.00 OBTAIN PROF CERT AS PART OF CAREER PROGRESSION3730-14 TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/12/2018 VUE*CGFM AGA 125.00 OBTAIN PROF CERT AS PART OF CAREER PROGRESSION3736-22 TARA CASTILLO TRANS DIVISION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 HOLIDAY INN TITUSVILLE 262.00 HOTEL FOR ATTENDING REQ GRANT TRAINING3736-23 TARA CASTILLO TRANS DIVISION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 HOLIDAY INN TITUSVILLE 262.00 HOTEL FOR ATTENDING REQ GRANT TRAINING3736-24 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 01/19/2018 AMAZON.COM 27.33 SUN PROTECTION FOR SAFETY3742-30 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 01/22/2018 AMAZON MKTPLACE PMTS 19.96 PREVENTION OF MOSQUITO BITES FOR STAFF HEATLH3743-54 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 01/23/2018 AMAZON.COM 99.96 SHELVES HOLD AND ORGANIZE WATER SAMPLES HEATLH3744-46 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 01/24/2018 AMAZON MKTPLACE PMTS 20.98 TOW STRAP TO SECURE ITEMS FOR SAFETY3701-44 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 12/15/2017 CDW GOVT #LDH4275 32.00 +OTTERBOX DEFENDER IPHON PROTECT COUNTY EQUIPMENT3743-43 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/23/2018 VISION QUEST PUBLICATION 480.00 OBTAIN TITLE AGENT TO ENHANCE ROW TEAM CAPABILITIE3673-21 JUNE LEHMANN TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 11/29/2017 BOXWOOD TECHNOLOGY 295.00 recruitment of qualified candidates for prncpl PM3702-47 JUNE LEHMANN TRANS ENGINEERING DUES AND MEMBERSHIPS 12/14/2017 INSTITUTE OF TRANSPORTATI 280.00 MAINTAIN MEMBERSHIP IN PROFESSIONAL ASSC3704-11 JUNE LEHMANN TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2017 SMITH CONSTRUCTION GRO 195.00 CERTIFICATIONS MAKE MORE VALUABLE STAFF MEMBER3723-25 JUNE LEHMANN TRANS ENGINEERING BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/04/2018 AMAZON MKTPLACE PMTS 63.99 BOOKS TO OBTAIN PROF CERT CAREER PROGRESSION3723-26 JUNE LEHMANN TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/04/2018 NCEES.ORG 350.00 OBTAIN PROF CERT AS PART OF CAREER PROGRESSION3727-13 JUNE LEHMANN TRANS ENGINEERING BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/09/2018 AMAZON MKTPLACE PMTS WWW.190.00 BOOKS TO OBTAIN PROF CERT CAREER PROGRESSION3679-62 ISABEL WAY UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 12/08/2017 AMAZON MKTPLACE PMTS 87.83Sleeve, screen prot, case surface - Irma3679-63 ISABEL WAY UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 12/09/2017 AMAZON MKTPLACE PMTS 1,797.80 Microsoft Surface Pro - damaged/Irma3680-1 ISABEL WAY UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 12/11/2017 AMAZON MKTPLACE PMTS 69.98 Surface Pen - damaged in Hurricane Irma3691-4 ISABEL WAY UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 12/12/2017 AMAZON MKTPLACE PMTS 977.98 Surface - repl. damaged unit from Irma3692-6 ISABEL WAY UNIVERSITY EXT MARKETING AND PROMOTIONAL 12/13/2017 MAILCHIMP *MONTHLY 40.00 monthly mailchimp outreach3727-36 ISABEL WAY UNIVERSITY EXT FOOD OPERATING SUPPLIES 01/09/2018 PUBLIX #410 17.44 FOOD FOR EDUCATION PROGRAM FOR MASTER GARDENERS3727-37 ISABEL WAY UNIVERSITY EXT DUES AND MEMBERSHIPS 01/08/2018 AMERICAN BEEKEEPING FEDER 60.00 American Beekeeping Fed membership3730-78 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/13/2018 MAILCHIMP *MONTHLY 40.00 mail chimp service for over 2500 emails3613-4 TRISHA ALDRIDGE UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES09/22/2017 STAPLES 00117754 116.99 IRMA - PUBLIC SAFETY3702-38 TRISHA ALDRIDGE UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 12/14/2017 UFLEF CONFERENCES 295.00 Attend Fl Master Naturalist Training3723-33 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/04/2018 WAL-MART #5391 45.26 Items for feeding bees3726-3 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/08/2018 JOANN STORES #2077 37.44 Items for sewing project3729-28 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/11/2018 WAL-MART #5055 206.78 Items for sewing projects3730-12 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/13/2018 WM SUPERCENTER #5391 22.97 Supplies for sewing project3734-52 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/17/2018 MANN LAKE LTD 315.35 New bee equipment for 7 new hives3701-67 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/14/2017 PODS SARASOTA -98.16 Tax overcharge - see txn 3663-103705-25 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 12/18/2017 PODS SARASOTA 631.76 PODS STORAGE FOR IRMA DAMAGE3706-50 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/20/2017 WILDWOODS EMBROIDERY AND 2,099.00 Tshirts for 4h youth3714-31 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 12/29/2017 PODS SARASOTA -35.76 CREDIT FOR TAX CHARGED FOR POD RENTALS - IRMA3673-60 DESIREE SAWYER VINEYARD COMM PK FOOD OPERATING SUPPLIES 11/30/2017 MICHAELS STORES 2022 69.44 items for Santa workshop for fee base program3674-1 DESIREE SAWYER VINEYARD COMM PK FOOD OPERATING SUPPLIES 11/30/2017 GFS STORE #1965 66.44 ITEMS NEEDED FOR FEE BASE PROGRAM3679-66 DESIREE SAWYER VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2017 CHILD CARE OF SW FL INC 120.00 online class to renew dcf staff credential3712-16 DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 12/27/2017 PAYPAL *RECYCLEFLOR 150.00 Recycle Florida Today Membership renewal3714-25 DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 12/29/2017 PAYPAL *RECYCLEFLOR 150.00 Recycle Florida Today Membership renewal D Camacho3714-39 DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 12/29/2017 PAYPAL *RECYCLEFLOR 150.00 Recycle Florida Today Membership renewal J. Go3714-40 DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 12/29/2017 PAYPAL *RECYCLEFLOR 150.00 Recycle Fl. Today Membership renewal V. Caporale3714-41 DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 12/29/2017 PAYPAL *RECYCLEFLOR 150.00 Recycle Fl. Today Membership renewal J. McCllamma3723-18 DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 01/05/2018 INT'L CODE COUNCIL INC 50.00 Intl. Code Council annual renewal L. Valentin3722-16 JON FLOMERFELT WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 01/03/2018 FSEA 2017 - PAID350.00 Fl. Society of Enviromental Analyst renewal 7 emp.3736-62 JON FLOMERFELT WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2018 FLORIDA RURAL WATER ASSO 105.00 Focus on Change Registration Punta Gorda 3 Employ.3741-8 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 01/19/2018 FLORIDA WATER AND POLLUTI 675.00 FWPCOA Wastewater C online training 3 employee's3742-34 STEPHEN NAGY WASTEWATER FIELD OPS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/22/2018 OWPSACSTATE 540.00 Operation_Maint. of Wastewater Collection System3743-47 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2018 FLORIDA WATER AND POLLUTI 675.00 FWPCOA Wastewater C online training 3 employee's3749-37 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 01/29/2018 PHYSICIANS REGIONAL MEDIC 170.00 HeartSaver First Aid Cards required for 10 employe3662-49 CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/16/2017 EMBASSY SUITES ORLANDO NO 338.00 Provide hotel for Jack Gumph while attending3705-8 CRYSTAL SANCHEZ WATER POLLUTION CELLULAR TELEPHONE 12/19/2017 IN *SKYBASE COMMUNICATION 569.70 Monthly service fees for two Iridium Go Phones.3706-15 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 12/20/2017 PAYPAL *PRESSTIGEPR 50.00 Business cards for Juan Guzman #4600003724PCard Purpose export 2.7.18Page 916.J.4.bPacket Pg. 1556Attachment: PCard Purpose export 2.7.18 (4346 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3707-5 CRYSTAL SANCHEZ WATER POLLUTION CELLULAR TELEPHONE 12/21/2017 VZWRLSS*IVR VB 13.48 Data usage for vehicle GPS units 46000036843707-7 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/20/2017 ADOBE *PHOTOGPHY PLAN 9.99 Maintain Anita Jenkins NDN Subscription to view3714-3 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 12/29/2017 THE PAPER MILL STORE INC 1,104.49 Purchase waterproof paper for Final Type area.3715-2 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 01/01/2018SMARTSHEET 1,200.00 Annual renewal to TQA team smartsheet subscription3721-5 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 01/02/2018 SOUTHWEST SOLUTIONS GROUP 980.48 Provide records room staff with file dividers.3722-8 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/03/2018 FLORIDA TREND 14.98 Renew Florida Trend subscription for Claudine3722-9 CRYSTAL SANCHEZ WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 01/03/2018 SQ *SCREEN 572.68 Provide maintenance staff uniforms/jackets3725-2 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 01/07/2018 MSFT * E080054AQV 21.66 Payment for time used in Microsoft Azure used to3726-31 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 01/09/2018 BUDGET NOTARY FLORIDA 105.00 Provide staff notary stamp to assist customers3726-32 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 01/09/2018 BUDGET NOTARY FLORIDA 105.00 Provide staff notary stamp to assist customers3727-35 CRYSTAL SANCHEZ WATER POLLUTION PERSONAL SAFETY EQUIPMENT 01/09/2018 AMAZON.COM AMZN.COM/BILL 28.99 Provide hat to Jean Benoit for Sun Protection3728-46 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 01/10/2018 SMARTSHEET 816.66 Upgrade account from three to 12 users to share3728-47 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 01/10/2018 PAYPAL *PRESSTIGEPR 50.00 Generic template business cards for Contractor3728-48 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 01/10/2018 PAYPAL *PRESSTIGEPR 50.00 Business cards for Josh Lenio. #46000037243728-49 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/10/2018 GRAMMARLY 888-318-6146 139.95 Provide grammarly subscription to staff3733-6 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 01/15/2018SHI INTERNATIONAL CORP 1,894.63 Software to monitor ongoing projects amoung staff3734-6 CRYSTAL SANCHEZ WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 01/17/2018 SQ *SCREEN 1,543.99 Provide Contractor Licensing Staff Annual Shirts3676-29 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 12/04/2017 ALL FLORIDA WATER 300.00 Deionized water need for labs to perform accurate3726-14 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 01/09/2018 SEAL ANALYTICAL INC 528.40 lab supplies for water quality sample testing3728-25 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 01/10/2018 ASTORIA PACIFIC, INC 830.01 lab supplies for water quality sample testing3728-26 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 01/11/2018 SEAL ANALYTICAL INC 920.00 lab supplies for water quality sample testing3734-25 GEOFFREY ROSENAW WATER POLLUTION MINOR OPERATING EQUIPMENT01/17/2018 CDW GOVT #LKX7651 137.50 Docking station under contract 46-39053743-33 GEOFFREY ROSENAW WATER POLLUTION OTHER EQUIP REPAIRS AND MAINTENANCE 01/23/2018 SAWYER'S OURBOARD SERVIC 481.44 Outboard maintenance used on vessel to perform3744-22 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 01/24/2018 WAL-MART #1119 357.04 Electrolyte replacement for employess in the field3704-5 JEFFREY WALKER WORKERS COMP MINOR OFFICE FURNITURE 12/18/2017 CDW GOVT #LDR3090 82.00 Supplies required for daily office operations3712-7 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/27/2017 STAPLES 81.81 Supplies required for daily office operations3714-5 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 12/30/2017 STAPLES 167.93 Supplies required for daily office operations3721-10 JEFFREY WALKER WORKERS COMP DUES AND MEMBERSHIPS 01/02/2018RIMS MEMBERSHIP-EVENT 800.00 RIMS 2018 Membership Dues3727-34 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 01/09/2018 STAPLES 356.27 Facilitate daily office operations3733-7 JEFFREY WALKER WORKERS COMP OTHER OPERATING SUPPLIES 01/16/2018 CDW GOVT #LKP0540 295.00 support arm for desktop to facilitate computer use3735-12 JEFFREY WALKER WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 STAPLES 7.09 pre-inked "scanned" stamp to mark documents3735-13 JEFFREY WALKER WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 STAPLES 115.37 supplies to facilitate daily office operations3736-69 JEFFREY WALKER WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2018 STAPLES 105.33 office supplies to facilitate daily office ops3745-16 JEFFREY WALKER WORKERS COMP REINSURANCE PREMIUM 01/25/2018 FEMA FLOOD PREMIUM 2,193.00 Protect county property against flood peril3745-17 JEFFREY WALKER WORKERS COMP REINSURANCE PREMIUM 01/25/2018 FEMA FLOOD PREMIUM 378.00 Protect county property against flood peril3751-13 JEFFREY WALKER WORKERS COMP PROPERTY INSURANCE 02/01/2018 FEMA FLOOD PREMIUM 3,379.00 Flood insurance required for county properties3691-34 DONNA BERGERON WW OPERATION ADMIN DUES AND MEMBERSHIPS 12/13/2017 AWWA.ORG 9,578.00 Amer Water Works Annual Dues & Meberships Renewal3736-36 DONNA BERGERON WW OPERATION ADMIN DUES AND MEMBERSHIPS 01/19/2018 FLORIDA RURAL WATER ASSO 410.00 Fl. Rural Water Association Membership Renewals3742-21 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/22/2018 AWWA FL 80.00 Municipal Water Well Rehab Seminar J Bauer3746-61 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/27/2018 AWWA.ORG 749.00 Water Distribution Operator Training Handbook3750-45 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/31/2018 UF DOCE TREEO 885.00 Cross Connection Control Conf. Daytona 3 employee3714-13 GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 12/29/2017 AMERICAN INSTITUTE OF 150.00 Amer. Institute of Hydrology renewal G. Yilmaz3721-29 GURSEL GEORGE YILMAZ WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/02/2018 PAYPAL *NRWA STORE 65.00 Utility Management Cert. Study Guide G. Yilmaz3727-2 GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 01/09/2018 NATIONAL REGISTRY OF ENVI 285.00 National Registry Envir. Prof. Recert. G. Yilmaz3736-1 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/18/2018 THE LEADERSHIP COLLI 40.00 Leadership Collier Foundation Association Luncheon229,227.08$3642-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2017 SERVICIOS DE ALIMENTOS Y 46.10 Lunch-Santiago-promote tourism3642-15 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 FOREIGN CURRENCY FEE 0.03 Fee for transtaction 3642-163649-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2017 FOREIGN CURRENCY FEE 0.30Fee for transaction 3649-63649-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2017 RIO ALBA 385030.27 Meal-Please see attached reimbursement3649-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2017 FOREIGN CURRENCY FEE 0.05Fee for transaction3649-83649-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2017 RIO ALBA 38504.54 Please see attached reimbursement receipt3651-72 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2017 FOUR SEASONS HOTEL BS1777 1,621.15 Presention-Argentina-pormote tourism3651-73 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2017 FOREIGN CURRENCY FEE 16.21 Forgein fee for transaction 3651-723651-75 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2017 FOREIGN CURRENCY FEE 1.29 Fee for transtaction 3651-743654-4 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/08/2017 UBER YF4WC 39.07 Transportation-promoting Collier County Tourism3655-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2017 STAR 83 10.30Meal-La Fit-promote tourism3655-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2017 FOREIGN CURRENCY FEE 0.25Fee for transaction 3655-83655-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2017 RESTAURANTE TOMASINI 25.22 Meal-La Fit-promote tourism3655-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2017 FOREIGN CURRENCY FEE 0.10Fee for transaction 3655-103656-4 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/11/2017 FOREIGN CURRENCY FEE 0.18Fee for transaction 3656-53656-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/11/2017 EL-FUEGO GRAMADO 18.46 Meal-La Fit-promote tourism3656-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2017 FOREIGN CURRENCY FEE 0.28Fee for transaction 3656-73656-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/10/2017 SAN TAO RESTAURANTE 27.78 Meal-La Fit-promote tourism3657-1 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2017 FOREIGN CURRENCY FEE 4.33Fee for transaction 3657-13657-2 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2017 HOTEL BERTOLUCI 432.83 Hotel-La Fit-Promote tourism3657-3 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2017 FOREIGN CURRENCY FEE 0.15Fee for transaction 3657-43657-4 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2017 SULBRASIL 14.82 Meal-La Fit-promote tourismCounty P-Cards Pending ApprovalPCard Purpose export 2.7.18Page 1016.J.4.bPacket Pg. 1557Attachment: PCard Purpose export 2.7.18 (4346 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3658-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2017 UBER TRIP HZQSL 51.87 Transportation-promoting Collier County Tourism3664-7 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/20/2017 EB FARM CITY BBQ 2017 22.09 Lunch-promote tourism3676-13 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 12/04/2017 FOREIGN CURRENCY FEE 36.90 Foreign Currency Fee for transaction 3676-143677-16 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL12/06/2017 SNOOK INN 31.02 Der Touristik FAM-Promote tourism3678-12 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL12/07/2017 UBER TRIP N7W7F 6.25 Transportation-Der Touristik-promote tourism3678-13 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL12/07/2017 GO PLATINUM TRANSPORTATIO 473.88 Transportation-Der Touristik-promote tourism3692-11 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL12/13/2017 IN *NAPLES PRINCESS, LLC 369.60 Sight seeing Cruise-Der Tour FAM-promote tourism3702-6 CLAUDIA CIANFERO TDC ADV AND PRO DUES AND MEMBERSHIPS 12/14/2017 HSMAI-AMERICAS REGION 280.00 HSMAI membership dues-promote tourism3705-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/19/2017 EDLEN ELECTRICAL 87.00 Electic for FL Huddle Tradeshow-promote tourism3713-29 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL12/28/2017 IN *GOBEN CONVENTION SERV 4,765.88 Tradeshow decor-promote tourism3723-8 CLAUDIA CIANFERO TDC ADV AND PRO DUES AND MEMBERSHIPS 01/04/2018 FAMILY TRAVEL ASSOCIATION 1,500.00 Family Travel Membership-promote tourism3723-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/03/2018 DELTA AIR 0062190302645 216.60 Airfare-NY Times Travel-promote Tourism3724-48 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2018 DELTA AIR 0062308885887 288.00 Airfare-Chicago Travel-promote tourism3730-71 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL01/13/2018WWW.EMUTRIKEGUYS.COM241.50 Trike Tour-Florida Huddle FAM-Promote Toursim3730-72 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL01/13/2018 UBER TRIP E66YF 12.38Transporta Tour-Florida Huddle FAM-Promote Toursim3731-8 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/12/2018 HAVANA CAFE 176.59 Lunch-Florida Huddle FAM-Promote Tourism3732-2 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2018 HILTON FT LD MARINAHOT 717.00 Hotel-Florida Huddle-Promote Tourism3736-75 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL01/20/2018 FREEMAN NEW YORK 658.91 Booth Decor-New York Travel Show-promote Tourism3742-4 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 01/22/2018 PAYPAL *KA1 EVENTOS 3,600.00 Aviareps Registration-Brand USA-promote tourism3744-2 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/23/2018 DELTA AIR 0062310373002 780.91 Airfare-Vitrina ANATO-promote tourism3642-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2017 EXECUTIVE AIRPORT SHUTTL 25.00 Transportation-Connect Medical-promote Tourism3643-10 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2017 FRONTIER AI E6QBKM 51.00 Baggage-Connect Medical-Promote Collier Cnty Touri3643-12 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2017 HAMMOCK BEACH RESORT 306.08 Hotel-Connect Market Place-Promote Tourism3644-11 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2017UBER TECHNOLOGIES INC 25.41 Transportation-Connect Medical-promote Tourism3644-13 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2017 RENAISSANCE CINCINNATI 775.88 Hotel, F&B- Connect Medical-promote Tourism3644-14 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2017 UBER TIP VNJBA 3.60 Transportation-Connect Medical-promote Tourism3650-3 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2017 SQ *CAB SERVICE/YELLOW CA 48.00 Ground Transporttn-Luxury Summit-promote Tourism3651-78 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2017 HAMMOCK BEACH RESORT -65.60 Hotel Credit-Connect Market Place-Promote Tourism3652-5 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2017 UBER TECHNOLOGIES INC 27.58 Ground Transporttn-Luxury Summit-promote Tourism3653-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2017 OMNI WILLIAM PENN 226.86 Hotel-Luxury Summit-promote Tourism3660-9 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL11/14/2017 NATIONAL CAR TOLLS 6.63 Tolls-Connect Marketplace-promote Tourism3661-15 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/16/2017 EB THE 15TH ANNUAL PA 40.03 lunch-Adrienne Manley-Star Awards-promote tourism3661-16 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/16/2017 DOLLAR TREE 45.00 Tradeshow decor-Destination FL-promote tourism3662-53 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 11/17/2017 IN *GOBEN CONVENTION SERV 144.45 Tradeshow rental-Florida Encounter-promote tourism3667-4 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL11/22/2017 SOUTHWES 5268786971129 215.46 Airfare-L Balsbaugh-promote tourism3674-10 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2017 HILTON HOTELS 178.88 Hotel-S. Rendezvous Travel-promote tourism3677-13 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/01/2017 EDEN ROC BEACH RESORT 226.86 Hotel-NorthStar tradeshow-promote tourism3677-14 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2017 NATIONAL CAR RENTAL 228.06 Car rental-Northstar tradeshow-promote tourism3678-8 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2017 EDEN ROC BEACH RESORT 528.36 Hotel-NorthStar tradeshow-promote tourism3701-8 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/16/2017 HILTON WEST PALM BEACH 423.00 Hotel-Florida Encounter-Promote tourism3704-3 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL12/18/2017 UBER TRIP BYSFK 10.71 Realty Alliance-transportation-promote tourism3704-4 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL12/18/2017 UBER TIP BYSFK 1.50 Realty Alliance-transportation-promote tourism3706-11 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 12/19/2017 COLLINSON MEDIA & EVENTS 4,250.00 Registration-Connect-promote tourism3706-12 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 12/19/2017 COLLINSON MEDIA & EVENTS 4,250.00 Registration-Connect Chicago-Midwest-promote Touri3706-13 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/20/2017 NAPLES TRANS & TOURS LLC 396.00 Transportation-Realty Alliance-Promote Tourism3723-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/04/2018 NORTHSTAR TRAVEL MEDIA 5,500.00 Registration-IPEC-promote Tourism3724-14 EDWARD CAUM TDC ADV AND PRO DUES AND MEMBERSHIPS 01/05/2018NTL ASSOC SPORTS COM 800.00 Memebership-promote Collier County Tourism3744-37 EDWARD CAUM TDC ADV AND PRO REGISTRATION FEES 01/23/2018 COLLINSON MEDIA & EVENTS 1,450.00 Registration-Connect-promote tourism3675-9 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 12/03/2017 ADOBE *PHOTOGPHY PLAN 9.99 Utilized by staff to perform their duties3676-15 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/05/2017 5TH AVE COFFEE COMPANY 5.04 Meeting with Bill Telepan-promote tourism3679-56 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/07/2017 THE LOCAL LLC RESTAURANT 36.04 Lunch-Bill Telepan-promote tourism3691-9 JONELL MODYS TDC ADV AND PRO REGISTRATION FEES 12/12/2017 VISIT FLORIDA SERVICE CEN 500.00 Registration-Huddle-promote tourism3723-10 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 01/03/2018 ADOBE *PHOTOGPHY PLAN 9.99 Photo plan-utilized by staff to promote tourism3726-30 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/08/2018 PAYPAL *PRSAGULFCOA 30.00 PRSA Lunch & Learn-promote Tourism3728-40 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2018 UBER TIP GMAIM 1.00 Transportation-Florida Huddle-promote toursim3728-41 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/10/2018 UBER TRIP GMAIM 6.93 Transportation-Florida Huddle-promote toursim3730-66 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/13/2018 RENAISSANCE FORT LAUDE 878.94 Hotel-Florida Huddle-promote tourism3736-73 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2018 JETBLUE 2792192405101 516.60 Airfare-IMM Travel NYC-promote Tourism3742-5 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/21/2018 TIMELESS AN MHK EATERY - 79.83 Scott Eddy FAM-promote torusim3746-16 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2018 RENAISSANCE FORT LAUDE -82.44 Sales tax credit for 3730-663706-24 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/20/2017 CTC*CONSTANTCONTACT.COM 42.75 Direct mail service-promote tourism3706-25 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/20/2017 HTTP://WWW.GOGOAIR.COM 32.00 Airfare-Focus Group-promote tourism3707-12 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/20/2017 DELTA AIR 0062307515634 682.80 Airfare-Focus Group-promote tourism3713-27 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 12/27/2017 ADOBE *ACROPRO SUBS 14.99 Adobe Acorbat-used to promote tourism3714-17 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/29/2017 MARRIOTT NY MARQUIS 385.61 Hotel-HSMAI Adrian Awards-promote tourism39,878.91$ 269,105.99$Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalPCard Purpose export 2.7.18Page 1116.J.4.bPacket Pg. 1558Attachment: PCard Purpose export 2.7.18 (4346 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 2/7/2018Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00462846 0000126765 1508-1514 N BLVD CORP FLE 01/02/18 1004 41.48 4500183070 01/30/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT4 FULL SERVICE1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total41.48$ 00467101 0000116794 ACTION AUTOMATIC DOOR CO FM 01/17/18 S318443 120.00 4500183259 02/14/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR EMS STATION 10 DOO00467633 0000116794 ACTION AUTOMATIC DOOR CO FM 01/19/18 S318706 360.00 4500183259 02/16/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LABOR, MEDIC 7100467709 0000116794 ACTION AUTOMATIC DOOR CO FM 01/19/18 S318585 240.00 4500183259 02/16/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWO#20180823000467711 0000116794 ACTION AUTOMATIC DOOR CO FM 01/19/18 S318688 150.00 4500183259 02/16/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWO#20180821400468960 0000116794 ACTION AUTOMATIC DOOR CO FM 01/23/18 S318886 120.00 4500183259 02/20/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR, EMS STATION 2100469432 0000116794 ACTION AUTOMATIC DOOR CO FM 01/25/18 S319216 120.00 4500183259 02/22/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR TO FIX GARAGE DOOR00470141 0000116794 ACTION AUTOMATIC DOOR CO FM 01/16/18 S317378 170.16 4500183259 02/13/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESLABOR AND PARTS EMS #7500470145 0000116794 ACTION AUTOMATIC DOOR CO FM 12/22/17 S314150 403.26 4500183259 01/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS AND LABOR EMS #7500471170 0000116794 ACTION AUTOMATIC DOOR CO FM 02/01/18 S319793 240.00 4500183259 03/01/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY REPAIR JAIL DOOACTION AUTOMATIC DOOR CO Count 9ACTION AUTOMATIC DOOR CO Total 1,923.42$ 00468269 0000100053 ACTION FABRICATION & TRUCK EQUIPMEN FLE 01/24/18 23484 735.18 4500183036 02/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLIFTMOORE PENDANT CONTROLACTION FABRICATION & TRUCK EQUIPMEN Count 1ACTION FABRICATION & TRUCK EQUIPMEN Total 735.18$ 00470448 0000115100 ADERA INC PAD 01/31/18 1063968 48.00 4500182923 02/28/18 MONTHLY SHREDDING SERVICE MONTHLY SHREDDINGADERA INC Count 1ADERA INC Total48.00$ 00468554 0000122440 ADERANT HOLDINGS INC CA 01/15/18 NASI-62433 9,732.32 4500184864 02/12/18 MAINTAIN DOCUMENT MANAGEMENT SOFTWAREANNUAL SOFTWARE MAINTENANCEADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total 9,732.32$ 00467321 0000126935 ADRIENNE D MANLEY TD 01/17/18 MAP MILEAGE 52.76 01/17/18 TRAVEL REIMBURSEMENT PROMOTING TOURISMTRAVEL00467323 0000126935 ADRIENNE D MANLEY TD 01/17/18 MAP MILEAGE 5.56 01/17/18 TRAVEL REIMBURSEMENT PROMOTING TOURISMADRIENNE MANLEY TRAVELADRIENNE D MANLEY Count 2ADRIENNE D MANLEY Total58.32$ 00458959 0000119559 AECOM TECHNICAL SERVICES INC SWC 12/13/17 38005929 12,945.64 4500181170 01/10/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/12-12/8/17 LANDFILL SCADA SYSTEM UPGRADES00464796 0000119559 AECOM TECHNICAL SERVICES INC Z4 01/09/18 2000004352 2,168.75 4500169459 02/06/18 PROFESSIONAL SERVICES 10/28-12/29/17 COURTHOUSE ELEVATORS MODERNIZATION00464798 0000119559 AECOM TECHNICAL SERVICES INC Z2 01/09/18 2000004368 4,558.00 4500179169 02/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/25-12/29/17 EMERGENCY00464822 0000119559 AECOM TECHNICAL SERVICES INC Z1 01/09/18 2000004393 7,805.50 4500182532 02/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/1-12/29/17 MPS FLOW REPORTING00465411 0000119559 AECOM TECHNICAL SERVICES INC Z1 01/10/18 2000005472 10,919.00 4500179696 02/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29/17 PH II HYDRO MODELING00466855 0000119559 AECOM TECHNICAL SERVICES INC PUE 01/17/18 2000008430 53,906.40 4500182482 02/14/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/9-1/12/18 CIP PLAN UPDATE00467239 0000119559 AECOM TECHNICAL SERVICES INC Z2 01/11/18 2000006133 1,548.00 4500182481 02/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/30-12/15/17 IMMOKALEE ROADInvoices for BCC Approval 2.7.2018Page 1
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467395 0000119559 AECOM TECHNICAL SERVICES INC Z3 01/19/18 2000009253 2,844.41 4500175515 02/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/11-12/12/18 NCRWTP SCADA SUPPORT00469962 0000119559 AECOM TECHNICAL SERVICES INC STO 01/29/18 2000012571 REV 12,361.00 4500177711 02/26/18 ASSURE THAT WEIR IS IN CONFORMANCE WITH PERMITTED PLANS12/9-01/19/18 HALDEMAN CREEK CEIAECOM TECHNICAL SERVICES INC Count 9AECOM TECHNICAL SERVICES INC Total 109,056.70$ 00451846 0000100090 AGNOLI BARBER & BRUNDAGE INC PR1 11/09/17 170068-006 153.75 4500177714 12/07/17 ./ 10/1-11/3/17 NCRP ARTIFICIAL FIELD TURF00461301 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 12/20/17 160082-008 4,945.50 450018204101/17/18 HEALTH & SAFETY IMPROVEMENTS AND COMMUNITY REINVESTMENT10/18-12/1/17 IMMOKALEE SIDEWALKS00464436 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 01/04/18 170068-007 412.00 4500177714 02/01/18 ./ 11/4-12/31/17 NCRP ARTIFICIAL FIELD TURF00464635 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 01/08/18 1701151-004 7,090.00 450018023402/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/17 NESA WATER00465603 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 01/11/18 160114-008 18,459.75 4500177205 02/08/18 PROVIDE FUTURE IMP MASTER PLAN GUIDANCE12/2-12/31/17 GORDON RIVER IMPROVEMENTS00465955 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 12/14/17 160114-007 32,798.75 4500177205 01/11/18 PROVIDE FUTURE IMP MASTER PLAN GUIDANCE10/1-12/1/17 GORDON RIVER IMPROVEMENTS00467540 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 01/22/18 160082-009 2,218.00 450018204102/19/18 HEALTH & SAFETY IMPROVEMENTS AND COMMUNITY REINVESTMENT12/2-12/31/17 IMMOKALEE SIDEWALKS00467601 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 01/22/18 150035-019 7,136.25 450015891702/19/18 DESIGN PLANS REQUIRED IN ORDER TO MAKE IMPROVEMENTS.12/2-12/31/17 CORKSCREW ROAD INTERSECTION IMPROVEMENTSAGNOLI BARBER & BRUNDAGE INC Count 8AGNOLI BARBER & BRUNDAGE INC Total 73,214.00$ 00463993 0000100094 AIM ENGINEERING & ENGINEERING INC TEC 01/03/18 12 FINAL 2,598.00 4500174418 01/31/18 CEI REQUIRED FOR OVERSEE CONSTRUCTION DONE TO SPECIFICATION11/25-12/16/17 LAKE TRAFFORD00464385 0000100094 AIM ENGINEERING & ENGINEERING INC TP 01/08/18 170685-1 3,268.00 4500183548 02/05/18 TRAFFIC SAFETY IMPROVEMENTS 12/1-12/31/17 TRAFFIC STUDYAIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 5,866.00$ 00466099 0000100158 AIRBUS HELICOPTERS INC HO 01/08/18 260759325 341.77 4500182072 02/05/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERSOLE SOURCE PARTS00466100 0000100158 AIRBUS HELICOPTERS INC HO 01/09/18 260759741 79.54 4500182072 02/08/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERSOLE SOURCE PARTS00466101 0000100158 AIRBUS HELICOPTERS INC HO 01/10/18 260760296 258.99 4500182072 02/07/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERSOLE SOURCE PARTS00466102 0000100158 AIRBUS HELICOPTERS INC HO 01/10/18 260760272 2,100.00 4500182072 02/07/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERSOLE SOURCE PARTS00469139 0000100158 AIRBUS HELICOPTERS INC HO 01/23/18 260763232 14,046.03 4500184091 02/20/18 TO PROVIDE ADDITIONAL TRAINING FOR SAFETY.HELICOPTER PILOT TRAININGAIRBUS HELICOPTERS INC Count 5AIRBUS HELICOPTERS INC Total 16,826.33$ 00468198 0000104530 ALICIA ABBOTT PUO 01/24/18 012418 8.50 01/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREALICIA ABBOTT TOLLSALICIA ABBOTT Count 1ALICIA ABBOTT Total8.50$ 00466521 0000110054 ALL STAR EQUIPMENT RENTAL OF NAPLES WTN 01/11/18 10-113595-04 1,970.85 4500183380 02/10/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTEQUIPMENT RENTALALL STAR EQUIPMENT RENTAL OF NAPLES Count 1ALL STAR EQUIPMENT RENTAL OF NAPLES Total 1,970.85$ 00464403 0000126710 ALLEN CONCRETE & MASONRY INC PBD 10/02/17 9014498 35,637.40 4500182168 11/01/17 IRMA DEBRIS REMOVAL FOR PUBLIC SAFETYIRMA - WORK 9/24-9/30/17ALLEN CONCRETE & MASONRY INC Count 1ALLEN CONCRETE & MASONRY INC Total 35,637.40$ 00468780 0000100122 ALLENS AUTO PARTS INC FLE 01/22/18 226240 5.32 4500182495 02/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00470673 0000100122 ALLENS AUTO PARTS INC FLE 02/01/18 227202 32.60 4500182495 03/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS FOR MAINTENANCE OFInvoices for BCC Approval 2.7.2018Page 2
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00470675 0000100122 ALLENS AUTO PARTS INC FLE 02/01/18 227224 50.95 4500182495 03/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS FOR MAINTENANCE OFALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total 88.87$ 00465515 0000126356 ALLIED 100 LLC FM 01/11/18 876763 2,966.03 4500184536 02/10/18 MAINTAIN & OPERATE COUNTY FACILITIESAED SUPPLIESALLIED 100 LLC Count 1ALLIED 100 LLC Total2,966.03$ 00459969 0000126324 ALLIED PORTABLES LLC FM 12/15/17 A-152548 235.00 4500181392 01/14/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES12/14-1/10 WASTE REMOVAL00465919 0000126324 ALLIED PORTABLES LLC FM 01/12/18 A-155417 235.00 4500181392 02/11/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES1/11-2/7 WASTE REMOVAL00465924 0000126324 ALLIED PORTABLES LLC FM 01/12/18 A-155712 55.00 4500181392 02/11/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES1/9-2/5 WASTE REMOVAL00467439 0000126324 ALLIED PORTABLES LLC PAD 01/19/18 A-156058 95.00 4500182501 02/18/18 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS1/18-2/14 WASTE REMOVAL00467440 0000126324 ALLIED PORTABLES LLC PAD 01/19/18 A-156059 130.004500182501 02/18/18 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINAS1/18-2/14 WASTE REMOVALALLIED PORTABLES LLC Count 5ALLIED PORTABLES LLC Total 750.00$ 00466794 0000100133 ALLIED UNIVERSAL CORPORATION OTF 01/17/18 I1455628 33.60 4500181155 02/14/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE00466798 0000100133 ALLIED UNIVERSAL CORPORATION OTF 01/17/18 I1455629 358.40 4500182147 02/14/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE 12.5%00468055 0000100133 ALLIED UNIVERSAL CORPORATION OTF 01/24/18 I1456705 25.20 4500181155 02/21/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE00468056 0000100133 ALLIED UNIVERSAL CORPORATION OTF 01/24/18 I1456706 280.00 4500182147 02/21/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE00469413 0000100133 ALLIED UNIVERSAL CORPORATION WTS 01/29/18 I1457416 1,374.84 4500181131 02/28/18 CHEMICALS REQUIRED FOR THE OPERATION OF THE WATER PLANTSCHLORINE GAS TON00470098 0000100133 ALLIED UNIVERSAL CORPORATION OTF 01/31/18 I1457782 28.00 4500181155 02/28/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITE00470099 0000100133 ALLIED UNIVERSAL CORPORATION OTF 01/31/18 I1457783 285.60 4500182147 02/28/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYSODIUM HYPOCHLORITEALLIED UNIVERSAL CORPORATION Count 7ALLIED UNIVERSAL CORPORATION Total 2,385.64$ 00464761 0000100140 ALPINE BROADCASTING CORP MUS 12/31/17 2576-00003-0000 855.00 4500183619 01/30/18 TO INFORM PUBLIC OF EXHIBITS AND EVENTS AT MUSEUMS12/4-12/8/17 WAVV-FMALPINE BROADCASTING CORP Count 1ALPINE BROADCASTING CORP Total 855.00$ 00456673 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & DAS 11/28/17 F19801117 9,047.00 4500179788 12/26/17 RENOVATIONS TO IMPROVE CAT HOLDING AREAS AT DAS8/14-9/30/17 SHELTER RENO00461049 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 12/08/17 F19801122 10,709.10 4500180069 01/05/18 PROVIDE BUILDING SERVICES FOR WASTEWATER & SOLID WASTE9/21-12/4/17 PREVENTIVE MAINTENANCE00461335 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 09/20/17 F19801106 12,510.00 4500170239 10/18/17 TO 12/2/16 PUOC OPEN PLAN TO 8/11/17 PUOC OPEN PLAN00469133 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & SWC 01/24/18 F19801073 REV 9,860.26 4500174905 02/21/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 4/24/17 LANDFILL SCALEAMEC FOSTER WHEELER ENVIRONMENT & Count 4AMEC FOSTER WHEELER ENVIRONMENT & Total 42,126.36$ 00467519 0000100156 AMERICAN CONSULTING ENGINEERS TEC 01/22/18 170946 28.50 4500169583 02/19/18 PROVIDE CERTIFIED INSPECTION 1/1-1/31/18 BLUEBILL AVE00470299 0000100156 AMERICAN CONSULTING ENGINEERS TEC 01/11/18 170890 REVISED 2,739.60 4500169583 02/08/18 PROVIDE CERTIFIED INSPECTION11/26-12/30/17 BLUEBILL AAMERICAN CONSULTING ENGINEERS Count 2AMERICAN CONSULTING ENGINEERS Total 2,768.10$ 00470569 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 02/01/18 A2101971SB 106.34 4500181212 03/03/18 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS2/01/18-02/28/1800470703 0000113903 AMERICAN MESSAGING SERVICES LLC EM 02/01/18 A2117053SB 56.18 4500181471 03/03/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS2/1-2/28/18 A2-117053AMERICAN MESSAGING SERVICES LLC Count 2Invoices for BCC Approval 2.7.2018Page 3
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextAMERICAN MESSAGING SERVICES LLC Total 162.52$ 00467174 0000122244 AND PAT LLC MUS 01/01/18 180111 290.00 4500182762 01/31/18 ALERT PUBLIC TO MUSEUM EVENTS AND EXHIBITSJAN-FEB 2018 ADVERTISINGAND PAT LLC Count 1AND PAT LLC Total290.00$ 00468559 0000126809 ANDREA GJORDENI MUS 01/17/18 354 15,669.00 4500183856 02/16/18 RESTORATION OF TRAIN CAR FOR PUBLIC VIEWINGRESTORATION OF TRAIN CARANDREA GJORDENI Count 1ANDREA GJORDENI Total15,669.00$ 00466962 0000123630 ANNAPOLIS PERFORMANCE SAILING LTD PR1 12/12/17 647510A 2,788.88 4500181510 01/11/18 NEEDED TO MAINTAIN SAIL BOATS FOR THE SAFETY OF THE PUBLIC.SAIL BOAT PARTS & SUPPLYANNAPOLIS PERFORMANCE SAILING LTD Count 1ANNAPOLIS PERFORMANCE SAILING LTD Total 2,788.88$ 00467505 0000122034 ANNAT INC WT 01/19/18 133262 90.00 4500184070 02/16/18 PROVIDE IDENTIFIABLE SIGNS TO INDICATE STAFF MEMBERSENGRAVED NAME PLATEANNAT INC Count 1ANNAT INC Total90.00$ 00467511 0000126845 ANYTOWN TREE T.C. LLC PAD 01/22/18 24689 4,000.004500184401 02/21/18 LANDSCAPING SERVICES NEEDED FOR PUBLIC SAFETYIRMA - STUMP GRINDING00470446 0000126845 ANYTOWN TREE T.C. LLC PAD 02/01/18 24939 1,975.004500184403 03/03/18 LANDSCAPING SERVICES NEEDED FOR PUBLIC SAFETYIRMA - STUMP GRINDINGANYTOWN TREE T.C. LLC Count 2ANYTOWN TREE T.C. LLC Total 5,975.00$ 00470861 0000113156 AQUATIC SYSTEMS INC LIB 02/01/18 0000400413 155.00 4700003369 03/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFEB 2018 LAKE & WETLANDAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total 155.00$ 00465849 0000125271 ARGOS USA CORP TG1 01/12/18 90933573 583.75 4500182221 02/11/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE00465947 0000125271 ARGOS USA CORP TG1 01/12/18 90935642 1,401.00 4500182221 02/11/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE00466119 0000125271 ARGOS USA CORP TG1 01/15/18 90936068 583.75 4500182221 02/14/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME00467442 0000125271 ARGOS USA CORP TG1 01/19/18 90940214 934.00 4500182221 02/18/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE00467640 0000125271 ARGOS USA CORP TG1 01/22/18 90941018 758.88 4500182221 02/21/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSMAIRASHSLAGLIME00468197 0000125271 ARGOS USA CORP TG1 01/23/18 90943736 583.75 4500182221 02/22/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE00468616 0000125271 ARGOS USA CORP TG1 01/25/18 90945755 2,335.00 4500182221 02/24/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSMAIRASHSLAGLIME00468974 0000125271 ARGOS USA CORP TG1 01/26/18 90947065 1,167.50 4500182221 02/25/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE00469362 0000125271 ARGOS USA CORP TG1 01/16/18 90937112 583.75 4500182221 02/15/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE00469363 0000125271 ARGOS USA CORP TG1 01/16/18 90937113 233.50 4500182221 02/15/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETE00469503 0000125271 ARGOS USA CORP TG1 01/29/18 90949254 2,101.50 4500182221 02/28/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETSREADY TO MIX CONCRETEARGOS USA CORP Count 11ARGOS USA CORP Total11,266.38$ 00468961 0000108708 AROMA COFFEE SERVICE INC AA1 01/26/18 012276968 173.25 4500182304 02/23/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICEAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 173.25$ 00466353 0000108056 ATKINS NORTH AMERICA INC AA2 01/16/18 1874444 8,151.91 4500174851 02/13/18 REQUIRED BY GRANTOR 12/1-12/31/17 IMMOKALEE LAYOUT00467074 0000108056 ATKINS NORTH AMERICA INC TP1 01/17/18 1874505 529.50 4500167191 02/14/18 PROVIDE DESIGN ENGINEERING FOR BUS SHELTERS12/1-12/31/17 BUS STOP SHELTER00468908 0000108056 ATKINS NORTH AMERICA INC AA1 01/26/18 1874986 24,513.21 4500183055 02/23/18 IRMA- PUBLIC SAFETY IRMA 11/14-12/18/17 MKY DAMAGE ASSESSMENTInvoices for BCC Approval 2.7.2018Page 4
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextATKINS NORTH AMERICA INC Count 3ATKINS NORTH AMERICA INC Total 33,194.62$ 00467084 0000100295 AUREUS AVIATION INC EMS 01/10/18 0107538-IN 112.00 4500182118 02/09/18 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.NAME TAGSAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total112.00$ 00470942 0000107536 AYERS DISTRIBUTING COMPANY PAD 01/17/18 5825 417.00 4500184628 02/16/18 TO PROVIDE TREATS FOR THE KIDS DURING THE EASTER EVENTEASTER EGG TREATSAYERS DISTRIBUTING COMPANY Count 1AYERS DISTRIBUTING COMPANY Total 417.00$ 00470944 0000118824 BARBARA SHEA PBD 02/02/18 020218 8.07 02/02/18 REQUIRED ADVISORY BOARD TRAINING CLASSTRAVEL EXPENSE 01/26/18BARBARA SHEA Count 1BARBARA SHEA Total8.07$ 00468887 0000104995 BARRY WILLIAMS PAD 01/10/18 MAP MILEAGE 127.48 01/10/18 ATTEND ADMINISTRATIVE MEETINGS AND EVENTS12/5-12/15/17 PER DIEMBARRY WILLIAMS Count 1BARRY WILLIAMS Total127.48$ 00467318 BCCONETIME BCC ONETIME VENDOR TD 12/28/17 MILEAGE REIMBURS 120.16 12/28/17 REIMBURSEMENT TRAVEL-PROMOTING TOURISMMILEAGE REIMBURSEMENT00468567 BCCONETIME BCC ONETIME VENDOR CDO 01/24/18 TRAVEL REIMBURSE81.00 01/24/18 PROVIDE PER DIEM TO STAFF ATTENDING OUT OF COUNTY TRAININGNAPLES TO LAKE MARY00469825 BCCONETIME BCC ONETIME VENDOR PUO 01/09/18 TRAVEL REIMBURSE60.00 01/09/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONNAPLES TO CAPE CORALBCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total261.16$ 00468414 0000107853 BENTLEY SYSTEMS INC TEC 01/24/18 47890954 3,148.00 4500184714 02/23/18 MAINTAIN DESIGN SUBSCRIPTION PERFORM IN HOUSE SVC SAVE $$01/05/18-01/04/19 SUBSCRIPTION00468493 0000107853 BENTLEY SYSTEMS INC TO2 01/24/18 47890961 2,970.00 4500183697 02/23/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMICROSTATION SELECT SUBSCRIPTIONBENTLEY SYSTEMS INC Count 2BENTLEY SYSTEMS INC Total 6,118.00$ 00467993 0000124801 BIOLOGICAL CONSULTING SERVICES WWL 01/23/18 20180088 510.00 4500182984 02/22/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYSIS OF ENVIROCHEK FILTER ELUANTS00468013 0000124801 BIOLOGICAL CONSULTING SERVICES WWL 01/23/18 20180089 1,020.00 4500182985 02/22/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTANALYSIS OF ENVIROCHEK FILTER ELUANTSBIOLOGICAL CONSULTING SERVICES Count 2BIOLOGICAL CONSULTING SERVICES Total 1,530.00$ 00468562 0000123958 BLASTMASTERS INC PAD 01/25/18 14990 1,775.00 4500184308 02/24/18 PRESSURE CLEANING NEEDED TO REMOVE DIRT AND DEBRISPRESSURE CLEANINGBLASTMASTERS INC Count 1BLASTMASTERS INC Total1,775.00$ 00464991 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/09/18 303001/1 21.99 4500182695 02/08/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES00466216 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/16/18 303483/1 12.57 4500184305 02/15/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES00466533 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/17/18 303555/1 53.66 4500182695 02/16/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES00467010 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/18/18 303703/1 29.99 4500184305 02/17/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES00467552 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 01/22/18 303956/1 22.99 4500182053 02/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETDRILL BIT00467604 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/22/18 303970/1 34.98 4500184305 02/21/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALBLADES, RAGSInvoices for BCC Approval 2.7.2018Page 5
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467917 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 01/23/18 304041/1 22.57 4500184305 02/22/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPAINT MATERIALS00470718 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/02/18 304834/1 87.57 4500182695 03/04/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES FOR PARK00470777 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 02/02/18 304863/1 44.97 4500184305 03/04/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES FOR PARKS AND REBLOCKER & LEWIS ENTERPRISES INC Count 9BLOCKER & LEWIS ENTERPRISES INC Total 331.29$ 00434899 0000100405 BLUE LINE INC CDO 08/17/17 10420063 500.00 4500185091 09/16/17 MONTHLY SERVICE AGREEMENT FOR WIDE BODY PRINTERS FOR PLANSKIP SERVICE CHARGEBLUE LINE INC Count 1BLUE LINE INC Total500.00$ 00468148 0000100411 BOBS BARRICADES INC WT 11/20/17 G780043 80.00 4500183034 12/20/17 ENSURE TRAFFIC SAFETY WHILE WORKING IN TRAFFIC LANES10/21-11/20/17BOBS BARRICADES INC Count 1BOBS BARRICADES INC Total80.00$ 00468654 0000115723 BOYD BROTHERS SERVICE INC FM 01/25/18 7729-194710 1,239.00 4500184522 02/24/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENTSS AUTOMATED LOGIC REPAIR00468655 0000115723 BOYD BROTHERS SERVICE INC FM 01/25/18 7729-194790 944.00 4500184522 02/24/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENTSS AUTOMATED LOGIC REPAIR00471155 0000115723 BOYD BROTHERS SERVICE INC FM 02/05/18 7729-194931 1,062.00 4500184522 03/07/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENTWO#201809207 BACK UPBOYD BROTHERS SERVICE INC Count 3BOYD BROTHERS SERVICE INC Total 3,245.00$ 00465406 0000123802 BRIDGING SOLUTIONS LLC CZM 01/10/18 5 4,158.80 4500177628 02/07/18 PIER REPAIR PUBLIC SAFETY 12/2-1/5/18 ANN OLESKY PABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 4,158.80$ 00465120 0000118753 BSN SPORTS INC PR1 12/04/17 901087622 1,511.94 4500182703 01/01/18 SPORT EQUIPMENT NEEDED FOR ATHLETIC PROGRAMS OFFERED TO PUBLICSOCCER NET00465121 0000118753 BSN SPORTS INC PR1 11/10/17 900909842 1,239.41 4500182703 12/08/17 SPORT EQUIPMENT NEEDED FOR ATHLETIC PROGRAMS OFFERED TO PUBLICSPORTS EQUIPMENT REFEREE00471217 0000118753 BSN SPORTS INC PAD 12/19/17 901252728 10,214.80 4500183403 01/16/18 TO PROVIDE BIKE RACKS FOR PUBLIC USE AND SECURITYBIKE RACK FOR PUBLIC USE00471219 0000118753 BSN SPORTS INC PAD 12/26/17 901300354 1,053.75 4500183890 01/23/18 TOOL REQUIRED TO FIX THE SWINGS AT THE PARKS FOR SAFETYTOOLS REQUIRED TO FIX SWINGS00471221 0000118753 BSN SPORTS INC PAD 12/19/17 901252730 10,214.80 4500183402 01/16/18 TO PROVIDE BIKE RACKS FOR PUBLIC USE AND SECURITYBIKE RACKS FOR COMMUNITYBSN SPORTS INC Count 5BSN SPORTS INC Total24,234.70$ 00468656 0000108712 BSSW ARCHITECTS INC Z4 01/24/18 10921 12,000.00 4500182896 02/21/18 REPLACE AC/LEAKING ROOF TO KEEP STAFF SAFE/HEALTHY12/1-12/31/17 CCSO CID HVACBSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total 12,000.00$ 00466514 0000108043 BUSINESS ONE TAS INC TG1 12/31/17 7236-1217 59.504500181012 12/31/17 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.12/1-12/31/17 ACCT #723600466515 0000108043 BUSINESS ONE TAS INC WT 12/21/17 7237-1217 518.954500181526 12/21/17 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCY12/1-12/31 ACCOUNT #7237BUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total 578.45$ 00469131 0000124205 CARDNO INC TEC 01/16/18 502571 7,026.45 450017848802/13/18 TURN LANE IMPROVEMENTS FOR PUBLIC SAFETYTO 12/29/17 PINERIDGE/LOG00469132 0000124205 CARDNO INC TEC 01/16/18 502570 1,046.00 450016677202/13/18 DESIGN PLANS REQUIRED BY GRANTOR.TO 12/29/17 PINERIDGE/LOGInvoices for BCC Approval 2.7.2018Page 6
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextCARDNO INC Count 2CARDNO INC Total8,072.45$ 00460377 0000108174 CAROLLO ENGINEERS INC Z3 12/15/17 0163248 REV 7,622.44 4500176821 01/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/17 SCADA PROGRAMMING SUPPORT00462397 0000108174 CAROLLO ENGINEERS INC Z3 12/26/17 0163423 REV 5,134.68 4500175309 01/23/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1-11/30/17 SCRWTP PLC-3 UPGRADE00464994 0000108174 CAROLLO ENGINEERS INC Z2 01/08/18 0163620 1,458.00 4500178620 02/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/17 RTM VISIONING PLAN00464995 0000108174 CAROLLO ENGINEERS INC PUE 01/08/18 0163621 9,514.20 4500181157 02/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/1-12/31/17 WW COLLECTION SYSTEM MODEL UPDATE00465679 0000108174 CAROLLO ENGINEERS INC Z3 01/10/18 0163776 172.00 4500175309 02/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/17 SCRWTP PLC-3 UPGRADE00465680 0000108174 CAROLLO ENGINEERS INC Z2 01/10/18 0163773 392.50 4500170916 02/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/17 FY16 REAL TIME MODEL PILOT PROJECT00465682 0000108174 CAROLLO ENGINEERS INC Z2 01/10/18 0163775 2,993.50 4500179787 02/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/17 CARICA PUMP STATION HYDRAULIC MODELING00466926 0000108174 CAROLLO ENGINEERS INC Z2 01/17/18 0164124 11,645.25 4500177859 02/14/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/1-12/31/17 HYDRAULIC MODELING AND GIS ASSISTANCECAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total 38,932.57$ 00466174 0000100508 CARTER FENCE COMPANY INC PUL 12/19/17 975 10,003.68 4500183587 01/16/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1300 MANATEE ROAD REPAIR00466827 0000100508 CARTER FENCE COMPANY INC CRA 01/16/18 1169 1,230.00 4500182829 02/13/18 HURRICANE DAMAGE REPAIR TO CRA PROPERTIES FOR TENANTS/NEIGHBORHOODSIRMA FENCE REPAIR00466828 0000100508 CARTER FENCE COMPANY INC CRA 01/16/18 1168 1,740.00 4500182829 02/13/18 HURRICANE DAMAGE REPAIR TO CRA PROPERTIES FOR TENANTS/NEIGHBORHOODSIRMA FENCE REPAIR00466832 0000100508 CARTER FENCE COMPANY INC WT 05/19/14 49571 224.004500184899 07/03/14 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTPERMIT FROM 201400466866 0000100508 CARTER FENCE COMPANY INC PAD 01/04/18 70035 90.004500181726 02/01/18 NEEDED TO REPAIR FENCES IN THE PARKS FOR PATRONS SAFETY.FENCE REPAIR MATERIALS00466867 0000100508 CARTER FENCE COMPANY INC PAD 01/04/18 70041 332.00 4500181726 02/01/18 NEEDED TO REPAIR FENCES IN THE PARKS FOR PATRONS SAFETY.FENCE REPAIR MATERIALS00469754 0000100508 CARTER FENCE COMPANY INC AA3 01/30/18 1056 27,314.48 4500182285 02/27/18 IRMA PUBLIC SAFETY SECURE AIRPORT PERIMETERPOST IRMA AIRPORT FENCE R00469824 0000100508 CARTER FENCE COMPANY INC TG1 12/15/15 53996RR 2,224.14 4500184946 01/12/16 FENCE INSTALL AT LITTLE LEAGUE PARK FOR PUBLIC SAFETYFENCE LITTLE LEAGUE PARKCARTER FENCE COMPANY INC Count 8CARTER FENCE COMPANY INC Total 43,158.30$ 00469039 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 01/26/18 18995 75.00 4500183928 02/25/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWO#201808287 SHUTTER REPAIRS00470303 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 01/31/18 19041 343.89 4500183928 03/02/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWO#201806234 SHUTTER REPAIRSCASTLE SERVICES OF SW FLORIDA, INC. Count 2CASTLE SERVICES OF SW FLORIDA, INC. Total 418.89$ 00464827 0000100476 CDM SMITH INC Z1 01/09/18 90035948 2,138.50 4500177775 02/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/26-1/6/18 ELIMINATION OF IQ WATER DISCHARGE00466079 0000100476 CDM SMITH INC Z2 01/12/18 90036214 1,126.50 4500175368 02/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/1/17-1/8/18 NCRWTP LEVEL INDICATOR TRANSMITTERS00466080 0000100476 CDM SMITH INC Z1 01/12/18 90036227 2,481.00 4500178621 02/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/3/17-1/6/18 LIVINGSTON RD IQ WATER ASR SITE00466310 0000100476 CDM SMITH INC Z2 01/16/18 90036372 3,900.64 4500177303 02/13/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/19-1/13/18 WUP LIMITING CONDITION 27 ANNUAL REPORT00467479 0000100476 CDM SMITH INC WTN 01/19/18 90036707 FINAL 1,262.40 4500175554 02/16/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/26/17-1/13/18 NCRWTP I PERMIT RENEWAL MITS AND ACIDIFICATION00467987 0000100476 CDM SMITH INC Z1 01/23/18 90036918 3,843.50 4500176308 02/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/1/17-1/20/18 MULE PEN WELLFIELD IMPROVEMENTCDM SMITH INC Count 6CDM SMITH INC Total14,752.54$ Invoices for BCC Approval 2.7.2018Page 7
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00459962 0000103795 CDW LLC ITN 12/15/17 TA1701224 23,362.00 4500176062 01/12/18 FIREPOWER APPLIANCE INSTALL FIREPOWER APPLIANCE INSTALL00460795 0000103795 CDW LLC FLE 12/19/17 LDX5775 247.67 4500183127 01/16/18 FLEET OPERATIONS LVO THINKVISION00461056 0000103795 CDW LLC PAD 12/20/17 LFK5513 402.10 4500183802 01/17/18 TO PROVIDE PUBLIC SAFETY FOR ADMISSIONSCISCO DIRECT00462851 0000103795 CDW LLC FLE 12/29/17 LGQ2502 143.00 4500182786 01/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRAM VEHICLE SYSTEM00464562 0000103795 CDW LLC ASA 01/08/18 LHX4855 28.50 4500184286 02/05/18 SUPPLIES CONSUMED BY DIVISION TO PROTECT COUNTY CELL PHONESOTTERBOX DEFENDER CASE00464565 0000103795 CDW LLC PAD 01/08/18 LJB0398 147.00 4500184155 02/05/18 TO PROVIDE MINOR DATA PROCESSING EQUIPMENT TO IMCPLG 27 LED DISPLAY MONITOR00465567 0000103795 CDW LLC PAD 01/11/18 LJQ5314 625.00 4500184155 02/08/18 TO PROVIDE MINOR DATA PROCESSING EQUIPMENT TO IMCPDATACARD RIBBON00465575 0000103795 CDW LLC WTS 01/11/18 LJR2914 2,985.00 4500184486 02/08/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERAPC BATTERY BACKUP00465687 0000103795 CDW LLC WT 01/11/18 LJT6723 267.00 4500184322 02/08/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSTRIPP BATTERY BACKUP00465707 0000103795 CDW LLC PAD 01/11/18 LJX3470 6,559.76 4500183802 02/08/18 TO PROVIDE PUBLIC SAFETY FOR ADMISSIONSCISCO DIRECT00466112 0000103795 CDW LLC WTS 01/14/18 LKG8346 402.10 4500184437 02/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERCISCO DIRECT00466925 0000103795 CDW LLC SW 01/17/18 LKW2677 49.00 4500184645 02/14/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTLIFEPROOF PHONE CASE00466927 0000103795 CDW LLC ITN 01/17/18 LKX3321 50.00 4500184603 02/14/18 HANDS FREE TALKING ENSURING BETTER COMM. WITH CUSTOMERS.PLANTRONICS EHS CABLE00466933 0000103795 CDW LLC UB 01/17/18 LKX4609 70.00 4500184655 02/14/18 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTEPSON 110/220 PWR ADAPTER00467301 0000103795 CDW LLC WWL 01/20/18 LLR4307 201.05 4500184588 02/17/18 PROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCISCO PARTS00467785 0000103795 CDW LLC TG1 01/22/18 LLV3118 968.00 4500184751 02/19/18 OFFICE EQUIPMENT TO BE ABLE TO PERFORM WORK DUTIESASUS 32 LED LCD MONITOR00467786 0000103795 CDW LLC BM 01/22/18 LLV5115 147.00 4500184741 02/19/18 PROVIDE SOFTWARE FOR OMB ANALYST TO PERFORM DAILY FUNCTIONS.DRAGON SOFTWARE00467793 0000103795 CDW LLC WTN 01/22/18 LLX2095 455.00 4500183559 02/19/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTAPC SYMMETRA LX BATTERY00468058 0000103795 CDW LLC TG1 01/23/18 LMB2949 924.50 4500184753 02/20/18 ANNUAL SUPPORT FOR BLUEBEAM AUTOCAD FOR JOB DUTIES.BLUEBEAM SUPPORT00468059 0000103795 CDW LLC WWL 01/23/18 LMC1573 2,073.31 4500184759 02/20/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCANON DR-6010C SCANNER00468060 0000103795 CDW LLC VS 01/23/18 LMH0459 663.22 4500184787 02/20/18 PROVIDE NEW PSD EMPLOYEE NECESSARY TECH. TO SUPPORT JOB FUNCTIONMONITOR CORDS SCANNER00468420 0000103795 CDW LLC VS 01/24/18 LMP2379 295.00 4500184787 02/21/18 PROVIDE NEW PSD EMPLOYEE NECESSARY TECH. TO SUPPORT JOB FUNCTIONAVAYA IP PHONE00469682 0000103795 CDW LLC WWT 01/29/18 LNK1561 67.99 4500184897 02/26/18 PROVIDE NEW PSD EMPLOYEE NECESSARY TECH. TO SUPPORT JOB FUNCTIONMS SURFACE POWER SUPPLY00469688 0000103795 CDW LLC TG1 01/29/18 LNL6605 484.00 4500184751 02/26/18 OFFICE EQUIPMENT TO BE ABLE TO PERFORM WORK DUTIESASUS 32 LED LCD MONITOR 200469690 0000103795 CDW LLC VS 01/29/18 LNN5675 155.00 4500184787 02/26/18 PROVIDE NEW PSD EMPLOYEE NECESSARY TECH. TO SUPPORT JOB FUNCTIONDELL DOCK WD15 WITH00470096 0000103795 CDW LLC WTS 01/30/18 LNW8647 1,496.30 4500184437 02/27/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERCISCO DIRECT AIR-CAP3702I00470402 0000103795 CDW LLC UB 01/31/18 LPG7820 74.00 4500184988 02/28/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESEPSON 110/220 AC PWR ADAPInvoices for BCC Approval 2.7.2018Page 8
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00470690 0000103795 CDW LLC WWL 02/01/18 LPP1798 679.93 4500184588 03/01/18 PROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSCISCO DIRECT AIR-CAP3702I00470693 0000103795 CDW LLC Z4 02/01/18 LPP3892 1,810.12 4500184194 03/01/18 FOR STAFF AT THE NEW EAGLE LAKES PARK TO CONDUCT BUSINESSCISCO DIRECT GLC-LH-SMD=00471069 0000103795 CDW LLC Z4 02/03/18 LPX1199 996.02 4500184195 03/03/18 FOR STAFF AT THE NEW EAGLE LAKES PARK TO CONDUCT BUSINESSCISCO DIRECT GLC-LX-SM-RG00471070 0000103795 CDW LLC Z5 02/02/18 LPW3938 1,773.72 4500184283 03/02/18 UPDATE OF SECURITY EQUIPMENT FOR COUNTY PROPERTYCISCO DIRECT SFP-10G-S00471355 0000103795 CDW LLC TG1 02/05/18 LQD8907 (484.00) 4500184751 03/05/18 OFF ICE EQUIPMENT TO BE ABLE TO PERFORM WORK DUTIESCREDIT MEMOCDW LLC Count 32CDW LLC Total48,118.29$ 00470207 0000126740 CENTURY FENCE COMPANY INC Z4 01/31/18 17/18 356 6,655.00 4500182952 03/02/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYFENCE REPAIRS AT NC REGIONALCENTURY FENCE COMPANY INC Count 1CENTURY FENCE COMPANY INC Total 6,655.00$ 00465478 0000100541 CH2M HILL ENGINEERS INC SWC 10/06/17 381121004 2,264.60 4500177200 11/03/17 13-6164 BCC APPROVED 02252014 TO 9/29/17 INTEGRATED SOL00466155 0000100541 CH2M HILL ENGINEERS INC Z3 01/15/18 381131228 4,424.00 4500177093 02/12/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 12/29/17 SCADA STANDARDCH2M HILL ENGINEERS INC Count 2CH2M HILL ENGINEERS INC Total 6,688.60$ 00464137 0000104105 CHRIS TEL CO Z5 01/05/18 1 PARK GARAGE #2 92,550.00 4500180112 02/02/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYPARKING GARAGE #2 REHABCHRIS TEL CO Count 1CHRIS TEL CO Total92,550.00$ 00467997 0000112791 CHRISTOPHER FARRIS PUO 01/19/18 PER DIEM 15.00 01/19/18 1/25/18 PER DIEMCHRISTOPHER FARRIS Count 1CHRISTOPHER FARRIS Total15.00$ 00458084 0000111926 CINTAS FIRE PROTECTION EMS 11/21/17 0F24100305 70.00 4500181490 12/21/17 EMS STATION 10 SMOKE ALARM FOR SMOKE DETECTION REQUIRED.LABOR00458089 0000111926 CINTAS FIRE PROTECTION FM 11/27/17 0F24100368 214.14 4500184454 12/27/17 REPAIR & MAINTAIN COUNTY FACILITIESLABOR/MATERIALS, IMMOKALEE AQUATIC00462545 0000111926 CINTAS FIRE PROTECTION FM 12/14/17 0F24101058 342.59 4500184454 01/13/18 REPAIR & MAINTAIN COUNTY FACILITIESLABOR/MAT, SPECIAL OPS00463299 0000111926 CINTAS FIRE PROTECTION FM 12/28/17 0F24101261 634.39 4500184339 01/27/18 REPAIR & MAINTAIN COUNTY FACILITIESEMERGENCY REPAIRS, VINEYARD00464421 0000111926 CINTAS FIRE PROTECTION FM 12/14/17 0F24101130 1,170.41 4500181250 01/13/18 REPAIR & MAINTAIN COUNTY FACILITIESLABOR/MAT, C1/C2 TAX OFF00465234 0000111926 CINTAS FIRE PROTECTION FM 11/29/17 0F24100412 470.00 4500181250 12/29/17 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION & BACK FLOW00466114 0000111926 CINTAS FIRE PROTECTION FM 01/12/18 0F24101462 240.00 4500181250 02/11/18 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, S REGIONAL LIBRARY00466122 0000111926 CINTAS FIRE PROTECTION FM 01/12/18 0F24101516 289.00 4500184454 02/11/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION, VANDERBILT PK00466123 0000111926 CINTAS FIRE PROTECTION FM 01/12/18 0F24101515 356.00 4500184454 02/11/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION, BLDG G PURCHASING00467590 0000111926 CINTAS FIRE PROTECTION FM 01/17/18 0F24101573 360.00 4500181250 02/16/18 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, IMMOKALEE S PK00468609 0000111926 CINTAS FIRE PROTECTION FM 01/17/18 0F24101554 300.00 4500181250 02/16/18 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, BLDG G PURCHASING00468610 0000111926 CINTAS FIRE PROTECTION FM 01/17/18 0F24101556 300.00 4500181250 02/16/18 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, BLDG W GENERA00468611 0000111926 CINTAS FIRE PROTECTION FM 01/17/18 0F24101555 300.00 4500181250 02/16/18 REPAIR & MAINTAIN COUNTY FACILITIESMONITORING, BLDG H HEALTH00469304 0000111926 CINTAS FIRE PROTECTION FM 01/17/18 0F24101551 300.00 4500181250 02/16/18 REPAIR & MAINTAIN COUNTY FACILITIESANNUAL MONITOR CINTRASNETInvoices for BCC Approval 2.7.2018Page 9
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00469305 0000111926 CINTAS FIRE PROTECTION FM 01/17/18 0F24101552 300.00 4500181250 02/16/18 REPAIR & MAINTAIN COUNTY FACILITIESANNUAL MONITOR CINTRASNET00469306 0000111926 CINTAS FIRE PROTECTION FM 01/17/18 0F24101553 300.00 4500181250 02/16/18 REPAIR & MAINTAIN COUNTY FACILITIESANNUAL MONITOR CINTRASNET00469307 0000111926 CINTAS FIRE PROTECTION FM 01/17/18 0F24101582 360.00 4500181250 02/16/18 REPAIR & MAINTAIN COUNTY FACILITIESANNUAL MONITOR CINTRASNET00469309 0000111926 CINTAS FIRE PROTECTION FM 01/18/18 0F24101617 300.00 4500181250 02/17/18 REPAIR & MAINTAIN COUNTY FACILITIESANNUAL MONITOR CINTRASNET00469424 0000111926 CINTAS FIRE PROTECTION FM 11/28/17 0F24100414 169.00 4500181250 12/28/17 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION, MARGOOD CTR00469735 0000111926 CINTAS FIRE PROTECTION FM 01/22/18 0F24102063 60.00 4500184454 02/21/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION, N COLLIER REC00469736 0000111926 CINTAS FIRE PROTECTION FM 01/29/18 0F24102065 1,573.00 4500184454 02/28/18 REPAIR & MAINTAIN COUNTY FACILITIESINSPECTION/MAT, IMMOKALEE JAIL00469737 0000111926 CINTAS FIRE PROTECTION FM 01/27/18 0F24102056 709.00 4500184454 02/26/18 REPAIR & MAINTAIN COUNTY FACILITIESANNUAL ALARM INSPECTION00469738 0000111926 CINTAS FIRE PROTECTION FM 01/27/18 0F24102055 120.00 4500184454 02/26/18 REPAIR & MAINTAIN COUNTY FACILITIESBACKFLOW INSPECTION00470208 0000111926 CINTAS FIRE PROTECTION FM 01/24/18 0F24102099 403.99 4500184454 02/23/18 REPAIR & MAINTAIN COUNTY FACILITIESALARM REPAIR LABOR00470209 0000111926 CINTAS FIRE PROTECTION FM 01/21/18 0F24102118 420.00 4500181250 02/20/18 REPAIR & MAINTAIN COUNTY FACILITIESALARM REPAIR AND LABOR00470210 0000111926 CINTAS FIRE PROTECTION FM 01/23/18 0F24102122 280.00 4500184454 02/22/18 REPAIR & MAINTAIN COUNTY FACILITIESALARM REPAIR AND LABOR00470808 0000111926 CINTAS FIRE PROTECTION FM 01/31/18 0F24102204 140.00 4500184454 03/02/18 REPAIR & MAINTAIN COUNTY FACILITIESALARM REPAIR LABORCINTAS FIRE PROTECTION Count 27CINTAS FIRE PROTECTION Total 10,481.52$ 00470134 0000120388 CJ PUBLISHERS INC PAD 02/01/18 1802Q-SWF76107 900.00 4500183115 03/03/18 ADVERTISING/MARKETING FOR PARKS IN MAGAZINESQUARTERLY FEB-APRIL 2018CJ PUBLISHERS INC Count 1CJ PUBLISHERS INC Total900.00$ 00470149 0000123730 CLAUDIA PAOLA CIANFERO TD 01/30/18 013118 931.30 01/30/18 REIMBURSEMENT OF STAFF TRAVEL EXPENSES PROMOTING TOURISMCLAUDIA PAOLA CIANFEROCLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total 931.30$ 00467617 0000111944 COLE PARMER INSTRUMENT COMPANY WTS 01/11/18 1367195 12.83 4500184234 02/10/18 PROVIDE ANNUAL MAINTENANCE OF FLOW METER FOR POWER SYSTEMSTHICKNESS KIT BLOCK/SENSOR00469530 0000111944 COLE PARMER INSTRUMENT COMPANY WTS 01/24/18 1379531 298.84 4500184234 02/23/18 PROVIDE ANNUAL MAINTENANCE OF FLOW METER FOR POWER SYSTEMSMAINTENANCE MATERIALCOLE PARMER INSTRUMENT COMPANY Count 2COLE PARMER INSTRUMENT COMPANY Total 311.67$ 00468914 0000100627 COLLIER COUNTY PUBLIC SCHOOLS PC 12/21/17 416 68.53 4500184902 12/21/17 RAISE AWARENESS OF THE STORMWATER POLLUTION PREVENTIONPUBLIC RECORDS REQUESTCOLLIER COUNTY PUBLIC SCHOOLS Count 1COLLIER COUNTY PUBLIC SCHOOLS Total 68.53$ 00465904 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 01/12/18 32247 286.00 4500181511 01/12/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGREENHECK EQUIPMENT00465905 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 01/12/18 32250 875.00 4500181511 01/12/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGREENHECK EQUIPMENTCOMMERCIAL AIR MANAGEMENT INC Count 2COMMERCIAL AIR MANAGEMENT INC Total 1,161.00$ 00463405 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 12/28/17 109243 1,745.00 4500184626 01/25/18 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USEIMMOKALEE POOL REPAIRCOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 1,745.00$ Invoices for BCC Approval 2.7.2018Page 10
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467265 0000126749 CORE & MAIN LP OTF 01/18/18 I328375 448.60 4500184476 02/17/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTROOT RIPPER BLADESCORE & MAIN LP Count 1CORE & MAIN LP Total448.60$ 00446192 0000110482 COVER ALL INC OTF 10/22/17 42533 150.00 450018449811/21/17 PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR ORANGE TREE10/22-11/18/201700467621 0000110482 COVER ALL INC WM 01/19/18 44011 65.00 4500182254 02/18/18 PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR METER OPS1/21-2/17 PORTA POTTY00467940 0000110482 COVER ALL INC PAD 07/12/17 40695 300.00 450018260508/11/17 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USEPORTA POTTY RENTAL AND SE00467941 0000110482 COVER ALL INC PAD 08/08/17 41149 300.00 450018260509/07/17 PORTABLE TOILETS NEEDED FOR BEACH AND WATER PUBLIC USEPORTA POTTY RENTAL/SVCCOVER ALL INC Count 4COVER ALL INC Total815.00$ 00466532 0000103517 CREATIVE BUS SALES INC FLE 01/09/18 6024851 3,905.13 4500182714 02/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT00467541 0000103517 CREATIVE BUS SALES INC FLE 01/11/18 6024900 47.974500182714 02/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT00467710 0000103517 CREATIVE BUS SALES INC FLE 01/22/18 6025063 42.754500182714 02/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT00468462 0000103517 CREATIVE BUS SALES INC FLE 01/24/17 13022106 82.69 4500182714 02/21/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS/FREIGHT00468583 0000103517 CREATIVE BUS SALES INC FLE 01/24/18 6025119 171.48 4500182714 02/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSOLE SOURCE PARTS00468667 0000103517 CREATIVE BUS SALES INC FLE 01/23/18 6025083 28.184500182714 02/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTS FOR FLEET VEHICLES00470381 0000103517 CREATIVE BUS SALES INC FLE 01/16/18 25800623 1,068.43 4500182714 02/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETMAINTENANCE OF FLEET VEHICLESCREATIVE BUS SALES INC Count 7CREATIVE BUS SALES INC Total 5,346.63$ 00471479 0000122466 CRISELDA MARRERO LIB 01/24/18 020618 64.20 01/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRISELDA MARRERO MILEAGECRISELDA MARRERO Count 1CRISELDA MARRERO Total64.20$ 00469708 0000100752 CROWTHER ROOFING & SHEET METAL FM 01/29/18 A144831 402.00 4500178803 02/26/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESROOF REPAIRS #211128CROWTHER ROOFING & SHEET METAL Count 1CROWTHER ROOFING & SHEET METAL Total 402.00$ 00464077 0000123569 CT FIRE PROTECTION INC FM 01/05/18 14536 120.00 4500181625 02/02/18 MAINTAIN & OPERATE COUNTY FACILITIESJAN MAX HASSE BURG ALARM00466082 0000123569 CT FIRE PROTECTION INC FM 01/12/18 14518 2,595.004500181625 02/09/18 MAINTAIN & OPERATE COUNTY FACILITIESQUARTERLY MONITORINGCT FIRE PROTECTION INC Count 2CT FIRE PROTECTION INC Total 2,715.00$ 00465272 0000121619 CUSTOM PINE STRAW INC PBD 01/11/18 84067 289.80 4500183614 02/08/18 MULCHING THE LANDSCAPE BEDS PRICE ADJUST BALED PINE00465519 0000121619 CUSTOM PINE STRAW INC PBD 01/11/18 84072 3,839.854500183614 02/08/18 MULCHING THE LANDSCAPE BEDS BALED PINE STRAW00468526 0000121619 CUSTOM PINE STRAW INC PBD 01/25/18 84176 3,839.854500183614 02/22/18 MULCHING THE LANDSCAPE BEDS BALED PINE STRAWCUSTOM PINE STRAW INC Count 3CUSTOM PINE STRAW INC Total 7,969.50$ 00439899 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 09/22/17 109718170.00 4500184906 10/22/17 PROVIDE CUSTOMERS WITH INFORMATION REGARDING CODE VIOLATIONS#2 DOOR HANGER00464742 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/28/17 112079224.09 4500183084 01/27/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPROP OWNER LETTER/POSTAGE00464744 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 01/09/18 112177238.29 4500183084 02/08/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPROP OWNER LETTER/POSTAGE00464763 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/28/17 112159415.95 4500183084 01/27/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPROP OWNER LETTER/POSTAGE00464764 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/28/17 11217575.21 4500183084 01/27/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPROP OWNER LETTER/POSTAGEInvoices for BCC Approval 2.7.2018Page 11
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00464765 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/28/17 112157734.39 4500183084 01/27/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPROP OWNER LETTER/POSTAGE00468195 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/28/17 11208091.65 4500183084 01/27/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESPROP OWNER LETTER/POSTAGECUSTOMER FIRST INC OF NAPLES Count 7CUSTOMER FIRST INC OF NAPLES Total 1,949.58$ 00469434 0000114194 DADE PAPER & BAG COMPANY EMS 01/29/18 12154896 56.22 4500181500 02/26/18 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAX, BRUCHES..JANITORIAL SUPPLIES00469435 0000114194 DADE PAPER & BAG COMPANY EMS 01/25/18 12145419 75.45 4500181500 02/22/18 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAX, BRUCHES..JANITORIAL SUPPLIES00469436 0000114194 DADE PAPER & BAG COMPANY EMS 01/26/18 12151603 257.42 4500181500 02/23/18 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAX, BRUCHES..JANITORIAL SUPPLIES00469437 0000114194 DADE PAPER & BAG COMPANY EMS 01/26/18 12151605 416.35 4500181500 02/23/18 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAX, BRUCHES..JANITORIAL SUPPLIESDADE PAPER & BAG COMPANY Count 4DADE PAPER & BAG COMPANY Total 805.44$ 00464568 0000100842 DALAS D DISNEY PUL 01/04/18 4661 3,616.65 4500179523 02/01/18 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERTO 1/4/18 SCWRF-CONTROLDALAS D DISNEY Count 1DALAS D DISNEY Total3,616.65$ 00465525 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 01/11/18 8059826 216.00 4500181236 02/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRIM POWDER COATDAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total 216.00$ 00467429 0000103338 DAN-CHER INC WW 01/19/18 089167330 256.40 4500181957 02/16/18 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES00468547 0000103338 DAN-CHER INC TO2 01/25/18 089167355 221.25 4500181261 02/22/18 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIESDAN-CHER INC Count 2DAN-CHER INC Total477.65$ 00466535 0000100777 DATA FLOW SYSTEMS INC WWL 01/17/18 69677 7,801.504500180858 02/14/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER100K 1W & 47K RESISTORS00468958 0000100777 DATA FLOW SYSTEMS INC WWL 01/26/18 69827 1,675.544500180858 02/23/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU RADIO REPAIR RMA SHIP00470195 0000100777 DATA FLOW SYSTEMS INC WWL 01/31/18 69913 711.54 4500180858 02/28/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 1/31/1800470531 0000100777 DATA FLOW SYSTEMS INC WWL 02/01/18 69946 711.54 4500180858 03/01/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BID SET SHIPPED 2/1/18DATA FLOW SYSTEMS INC Count 4DATA FLOW SYSTEMS INC Total 10,900.12$ 00465440 0000100791 DAVID PLUMMER & ASSOCIATES INC TP 12/30/17 17529.00-0000002 588.00 4500180444 01/27/18 TRAFFIC IMPROVEMENT PUBLIC SAFETY11/26-12/25/17 TIS FY17-1DAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 588.00$ 00460111 0000119654 DAVIDSON ENGINEERING INC Z2 12/18/17 18130 2,095.75 4500181169 01/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/5-11/30/17 SCRWTP ERP C00470105 0000119654 DAVIDSON ENGINEERING INC Z4 01/31/18 18305REVISED 6,883.00 4500180600 02/28/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYTO 12/31/17 BLDG G EXTERIORDAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total 8,978.75$ 00462079 0000109275 DELL MARKETING LP TP1 12/14/17 10211909075 2,494.95 4500183258 01/11/18 TO ENHANCE PRODUCTIVITY DURING MEETINGSDELL 70 CONFERENCE ROOMInvoices for BCC Approval 2.7.2018Page 12
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextDELL MARKETING LP Count 1DELL MARKETING LP Total2,494.95$ 00460612 0000124648 DER TOURISTIK DEUTSCHLAND GMBH TD 12/19/17 45431496/0010 1,149.79 4500182555 01/18/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTYCAMPUS LIVE FL 2017DER TOURISTIK DEUTSCHLAND GMBH Count 1DER TOURISTIK DEUTSCHLAND GMBH Total 1,149.79$ 00470061 0000115021 DERRICK GARBY PAD 01/29/18 01/2018 PER DIEM 103.00 01/29/18 TRAVEL REIMBURSEMENT 1/10-1/12/18 PER DIEMDERRICK GARBY Count 1DERRICK GARBY Total103.00$ 00467460 0000126388 DIANE DIPASCALE PUO 12/27/17 1/25/18 PER DIEM 15.00 12/27/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/25/18 FRWA FOCUS ON CHADIANE DIPASCALE Count 1DIANE DIPASCALE Total15.00$ 00455902 0000124396 DICK DEVOE BUICK CADILLAC FLE 06/14/17 BUCB205029 192.50 4500181227 07/12/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETGRAPHIX L SIDE LOWERDICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total 192.50$ 00467258 0000123840 DICKSON UNIGAGE INC WTS 01/18/18 #INV1049457 676.64 4500184550 02/17/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8" CURRENT & VOLTAGE RECORDERDICKSON UNIGAGE INC Count 1DICKSON UNIGAGE INC Total676.64$ 00468630 0000106445 DISK O TAPE INC ITN 01/18/18 242855 1,890.00 4500184616 02/15/18 BACK UP TAPES FOR COLLIER COUNTY PUBLIC/EMPLOYEE REQUESTS.QUANTUM LTO 4 TAPE LABELSDISK O TAPE INC Count 1DISK O TAPE INC Total1,890.00$ 00469178 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 01/25/18 14182 516.39 4500184601 02/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHYDRAULIC CYLINDER SEAL K00470614 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 02/01/18 15714 102.91 4500184601 03/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAIR FILTER00470964 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 02/02/18 16054 62.04 4500184601 03/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBRAKE/POWER STEERING FILTDJD EQUIPMENT HOLDINGS LLC Count 3DJD EQUIPMENT HOLDINGS LLC Total 681.34$ 00468492 0000113387 DLT SOLUTIONS LLC TG1 01/25/18 SI382823 784.78 4500184306 02/22/18 MAINTENANCE FOR 3D AUTO CAD MAP FOR P LULICH WORK DUTIESAUTODESK AUTOCAD MAP 3D GDLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total784.78$ 00470717 0000125053 DOMINIC FERRONE LIB 01/29/18 1917 175.00 4500182063 02/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESJAN 18 AQUARIUM SERVICEDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00469135 0000104044 DOUGLAS N HIGGINS INC Z1 01/26/18 4911 R 15,539.82 4500184007 02/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF DRAIN VALVES REPLACEDOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total 15,539.82$ 00466671 0000125261 D'PRINT EDITORIAL GRAFICA LTDA - ME TD 01/17/180012 1,040.00 4500184289 02/16/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMCOLOR MAP PRINTINGD'PRINT EDITORIAL GRAFICA LTDA - ME Count 1D'PRINT EDITORIAL GRAFICA LTDA - ME Total 1,040.00$ 00467841 0000125803 DRONE NERDS WWT 12/12/17 I69861 REVISED 686.92 4500183828 01/11/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESEPSON MOVERIO BC-300 FPVDRONE NERDS Count 1DRONE NERDS Total686.92$ 00470837 0000125794 DUSTIN G DEMILT PUO 01/30/18 3/11-3/16 FWPCOA 154.00 02/27/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/11-3/16/18 FWPCOA SPRING SHORT SCHOOLDUSTIN G DEMILT Count 1DUSTIN G DEMILT Total154.00$ Invoices for BCC Approval 2.7.2018Page 13
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00465480 0000108046 EARTH BALANCE PAD 12/31/17 41417 894.00 450018395801/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS12/17 CLAM PASS BEACH PAR00465481 0000108046 EARTH BALANCE PAD 12/31/17 41416 46,000.00 4500181885 01/28/18 SERVICE NEEDED TO REMOVE EXOTIC VEGETATION AT SUGDEN PARK12/17 SUGDEN PARK AVALON00465482 0000108046 EARTH BALANCE PAD 12/31/17 41446 394.00 450018341001/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS12/17 E. NAPLES PARK LAKE00465483 0000108046 EARTH BALANCE PAD 12/31/17 41447 283.00 450018341001/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS12/17 VINEYARDS PARK LAKEEARTH BALANCE Count 4EARTH BALANCE Total47,571.00$ 00455162 0000121450 EASTMAN AGGREGATE ENTERPRISES LLC CZM 11/27/17 20985 REVISED 13,985.00 4500180697 12/25/17 POST HURRICANE EMERGENCY BEACH CLEANING FOR PUBLIC SAFETYIRMA ZONE F MARCO ISLANDEASTMAN AGGREGATE ENTERPRISES LLC Count 1EASTMAN AGGREGATE ENTERPRISES LLC Total 13,985.00$ 00467076 0000126748 EC AMERICA INC IT 08/31/17 1722 8,944.76 4500183080 09/30/17 SUBSCRIPTION FOR SOFTWARE PROTECTION FOR DESKTOP/LAPTOPS9/30-9/28/18 NNT CHANGE TRACKEREC AMERICA INC Count 1EC AMERICA INC Total8,944.76$ 00468192 0000126458 EDWARD CAUM IV TD 01/24/18 1/10/18-1/12/18 65.48 01/24/18 TRAVEL REIMBURSEMENT-PROMOTING1/10-1/12/18 SPORTS COMPLEXEDWARD CAUM IV Count 1EDWARD CAUM IV Total65.48$ 00468544 0000104126 EFE INC PAD 01/25/18 P28390 77.88 4500181550 02/22/18 TO PROVIDE PARTS AND HARDWARE NEEDED FOR GAS POWERED EQUIP.PARTS/SUPPLIES00468807 0000104126 EFE INC PAD 01/25/18 W04947 112.02 4500181550 02/22/18 TO PROVIDE PARTS AND HARDWARE NEEDED FOR GAS POWERED EQUIP.PARTS/LABOR00468911 0000104126 EFE INC FLE 01/26/18 P70215 23.92 4500183821 02/23/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00468962 0000104126 EFE INC FLE 01/26/18 P28431 75.20 4500183821 02/23/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00469739 0000104126 EFE INC FLE 01/30/18 P28513 (36.52) 4500172876 02/27/18 CREDIT CREDIT MEMO00469740 0000104126 EFE INC FLE 01/30/18 P28514 732.96 4500183821 02/27/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00469741 0000104126 EFE INC FLE 01/30/18 P28515 45.08 4500183821 02/27/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00469742 0000104126 EFE INC FLE 01/30/18 P28516 126.36 4500183821 02/27/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00469743 0000104126 EFE INC FLE 01/30/18 P28517 48.45 4500183821 02/27/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00470104 0000104126 EFE INC FLE 01/31/18 P28549 42.08 4500183821 02/28/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00470131 0000104126 EFE INC FLE 01/31/18 P28550 70.19 4500183821 02/28/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00470445 0000104126 EFE INC FLE 02/01/18 P28600 (732.96) 4500183821 03/01/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO00471119 0000104126 EFE INC FLE 02/05/18 P28685 472.87 4500183821 03/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00471120 0000104126 EFE INC FLE 02/05/18 P28686 27.90 4500183821 03/05/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIESEFE INC Count 14EFE INC Total1,085.43$ 00470560 0000126090 ELAINE MALONE RM 01/31/18 1/9-1/30 CIRCUIT 280.004500183945 03/02/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS1/9-1/30/18 CIRCUIT TRAINELAINE MALONE Count 1ELAINE MALONE Total280.00$ 00468132 0000123507 ELECTRONIC ACCESS SPECIALIST FM 01/23/18 3648958297.44 4500181699 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTSInvoices for BCC Approval 2.7.2018Page 14
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total 297.44$ 00470558 0000125008 ELIZABETH COHOON RM 02/01/18 1002 195.00 4500183827 02/01/18 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS1/8-1/30/18 YOGA 12-1PMELIZABETH COHOON Count 1ELIZABETH COHOON Total195.00$ 00465675 0000111411 EMA INC Z3 01/11/18 B05686.067-10-5 4,334.00 4500179500 02/08/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/1-12/31/17 ASSET MANAGEMENTEMA INC Count 1EMA INC Total4,334.00$ 00467679 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 01/05/18 129393 293.00 4500184492 02/04/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES00471139 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 02/05/18 129973 480.00 4500184492 03/07/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES00471140 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/20/17 129012 164.25 4500184492 01/19/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICESEMERGENCY PET HOSPITAL OF COLLIER Count 3EMERGENCY PET HOSPITAL OF COLLIER Total 937.25$ 00465233 0000123883 EMILIO J ROBAU STO 01/10/18 1832-1835-3 26,347.504500182740 02/07/18 SVC NEEDED FOR STORMWATER MASTER PLANNING12/1-12/31/17 IMMOKALEE STORMEMILIO J ROBAU Count 1EMILIO J ROBAU Total26,347.50$ 00452513 0000121868 ENTERPRISE RENT A CAR FLE 11/15/17 15405291 52.364500182054 12/15/17 CAR RENTALS RENTAL CAR00466199 0000121868 ENTERPRISE RENT A CAR FLE 01/15/18 15985832 403.21 4500172852 02/14/18 CAR RENTAL. RENTAL CARSENTERPRISE RENT A CAR Count 2ENTERPRISE RENT A CAR Total 455.57$ 00469218 0000124275 ENVIRONMENTAL EXPRESS INC CZM 01/26/18 1000494970 1,946.03 4500183229 02/25/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICLAB SUPPLIES00470503 0000124275 ENVIRONMENTAL EXPRESS INC CZM 02/01/18 1000495602 80.33 4500183229 03/03/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICMFC WITH ROSOLIC ACID 50PENVIRONMENTAL EXPRESS INC Count 2ENVIRONMENTAL EXPRESS INC Total 2,026.36$ 00467607 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 01/12/18 D03740 813.50 4500183702 02/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTSENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 813.50$ 00468185 0000108371 ENVIRONMENTAL SYSTEMS RESEARCH INST EM 01/03/1893399576 400.00 4500184856 02/02/18 PUBLIC SAFETY - GIS MAPPING ARCGIS DESKTOP BASIC SINGENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 400.00$ 00460817 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 12/18/17 4608171 86.24 4500178526 01/15/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILE00467271 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 01/17/18 4653823 55.20 4500178526 02/14/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILEEQUIFAX INFORMATION SERVICES LLC Count 2EQUIFAX INFORMATION SERVICES LLC Total 141.44$ 00466617 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/17/18 P28103 13.83 4500183821 02/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00466618 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/17/18 P28104 18.93 4500183821 02/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00466619 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/17/18 P28105 4.28 4500183821 02/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00466975 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/18/18 P28159 201.24 4500183821 02/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00466976 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/18/18 P28160 3.51 4500183821 02/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00467381 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/19/18 P28211 185.28 4500183821 02/16/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00468181 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/24/18 P28333 157.18 4500183821 02/21/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIESInvoices for BCC Approval 2.7.2018Page 15
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00468182 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/24/18 P28334 198.61 4500183821 02/21/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00468549 0000104126 EVERGLADES FARM EQUIPMENT CO. INC. FLE 01/25/18 P28396 120.00 4500183821 02/22/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIESEVERGLADES FARM EQUIPMENT CO. INC. Count 9EVERGLADES FARM EQUIPMENT CO. INC. Total 902.86$ 00469393 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 01/10/18 903395302 REVISE 587.50 4500181161 02/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNUTRIENT BIOFILTEREVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total 587.50$ 00470447 0000124580 FAIRFLIGHT TOURISTIK GMBH TD 01/30/18 022968 1,500.00 4500183983 03/01/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING CAMPAIGNFAIRFLIGHT TOURISTIK GMBH Count 1FAIRFLIGHT TOURISTIK GMBH Total 1,500.00$ 00466095 0000101022 FASTENAL TO2 01/11/18 FLNA123991 1,161.98 4500181373 02/08/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES00468409 0000101022 FASTENAL TO2 01/23/18 FLNA124081 91.08 4500181373 02/20/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES/PARTS00469291 0000101022 FASTENAL TO2 01/26/18 FLNA124151 401.41 450018137302/23/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIESFASTENAL Count 3FASTENAL Total1,654.47$ 00460270 0000107691 FEDEX TP1 12/12/17 6-021-80133 10.53 4500182402 01/11/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING/DELIVERY CHARGES00462093 0000107691 FEDEX TP1 12/19/17 6-030-47687 28.21 4500182402 01/18/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING/DELIVERY CHARGES00463266 0000107691 FEDEX TP1 12/26/17 6-037-28914 39.95 4500182402 01/25/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING/DELIVERY CHARGES00465187 0000107691 FEDEX EMS 01/02/18 6-044-82466 7.30 4500181518 02/01/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING/DELIVERY CHARGES00465851 0000107691 FEDEX DAS 01/09/18 6-050-61464 9.17 4500182804 02/08/18 SHIPPING SERVICES TO SUPPORT DAS OPERATIONSSHIPPING/DELIVERY CHARGES00465852 0000107691 FEDEX AA1 01/09/18 6-050-26565 14.20 4500182303 02/08/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING/DELIVERY CHARGES00467569 0000107691 FEDEX DAS 01/16/18 6-058-40641 22.84 4500182804 02/15/18 SHIPPING SERVICES TO SUPPORT DAS OPERATIONSSHIPPING/DELIVERY CHARGES00467572 0000107691 FEDEX AA1 01/16/18 6-057-34301 10.03 4500182303 02/15/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING/DELIVERY CHARGES00467573 0000107691 FEDEX RM 01/16/18 6-058-10949 7.16 4500182399 02/15/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING/DELIVERY CHARGES00467687 0000107691 FEDEX EMS 01/16/18 6-057-78291 11.12 4500181518 02/13/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING/DELIVERY CHARGES00467688 0000107691 FEDEX TD 01/16/18 6-057-34362 70.36 4500182527 02/15/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING/DELIVERY CHARGES00467898 0000107691 FEDEX TA 01/09/18 6-050-26545 40.75 4500184803 02/08/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR GISSHIPPING/DELIVERY CHARGES00467899 0000107691 FEDEX TG1 01/09/18 6-050-00902 33.47 4500184804 02/08/18 MAINTAIN ADMIN SERVICES FOR MEDIAN BEAUTIFICATION PROJECTSSHIPPING/DELIVERY CHARGES00467914 0000107691 FEDEX EM 01/16/18 6-057-78202 9.97 4500182617 02/15/18 NECESSARY FOR DAY TO DAY OPERATIONS.SHIPPING/DELIVERY CHARGES00468080 0000107691 FEDEX HO 01/23/18 6-065-51580 127.19 4500182705 02/22/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING/DELIVERY CHARGES00469355 0000107691 FEDEX WWL 01/23/18 6-065-05361 149.35 4500180859 02/22/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING/DELIVERY CHARGES00469397 0000107691 FEDEX WWL 01/16/18 6-057-95251 5.96 4500181238 02/15/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING/DELIVERY CHARGES00469438 0000107691 FEDEX PAD 01/23/18 6-064-35128 85.96 4500182634 02/22/18 FOR SENDING EXPRESS MAIL SHIPPING/DELIVERY CHARGESInvoices for BCC Approval 2.7.2018Page 16
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00469531 0000107691 FEDEX RM 01/23/18 6-065-36869 7.18 4500182399 02/22/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING/DELIVERY CHARGES00469532 0000107691 FEDEX AA1 01/23/18 6-065-36516 12.54 4500182303 02/22/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING/DELIVERY CHARGES00469533 0000107691 FEDEX CC 01/23/18 6-064-73578 17.57 4500183263 02/22/18 EXPRESS MAIL DELIVERY SHIPPING/DELIVERY CHARGES00469534 0000107691 FEDEX TD 01/23/18 6-065-05323 120.90 4500182527 02/22/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING/DELIVERY CHARGES00469535 0000107691 FEDEX TP1 01/23/18 6-065-36582 27.38 4500182402 02/22/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING/DELIVERY CHARGES00469536 0000107691 FEDEX DAS 01/23/18 6-065-36555 38.23 4500182804 02/22/18 SHIPPING SERVICES TO SUPPORT DAS OPERATIONSSHIPPING/DELIVERY CHARGES00469654 0000107691 FEDEX PUE 01/23/18 6-065-55538 27.00 4500181460 02/22/18 PROVIDE PM TEAMS THE ABILITY TO SEND & RECEIVE PROJECT PLANSSHIPPING/DELIVERY CHARGES00470025 0000107691 FEDEX FLE 01/23/18 6-064-34303 5.96 4500180894 02/22/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING/DELIVERY CHARGES00470846 0000107691 FEDEX CZM 01/30/18 6-072-31018 8.19 4500181820 03/01/18 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING/DELIVERY CHARGES00471097 0000107691 FEDEX FLE 01/30/18 6-072-31116 24.47 4500180894 03/01/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING/DELIVERY CHARGES00471174 0000107691 FEDEX SW 01/23/18 6-064-35291 7.07 4500181398 02/22/18 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPS.SHIPPING/DELIVERY CHARGES00471179 0000107691 FEDEX BM 01/30/18 6-072-03184 12.19 4500181149 03/01/18 TRIM COMPLIANCE REQUIREMENTS FOR DEPARTMENT OF REVENUE.SHIPPING/DELIVERY CHARGES00471182 0000107691 FEDEX HS 01/30/18 6-071-39447 19.90 4500183144 03/01/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING/DELIVERY CHARGES00471363 0000107691 FEDEX EM 01/30/18 6-072-02337 7.61 4500182617 03/01/18 NECESSARY FOR DAY TO DAY OPERATIONS.SHIPPING/DELIVERY CHARGES00471596 0000107691 FEDEX TA 01/23/18 6-064-34265 35.47 4500170116 02/22/18 SHIPPING/DELIVERY CHARGESFEDEX Count 33FEDEX Total1,055.18$ 00470438 0000122395 FEMA FINANCE CENTER EM 02/01/18 NAWS-0013 0218 203.74 4500182298 03/03/18 PUBLIC SAFETY - EMERGENCY ALERT SYSTEMFEBRUARY FEESFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total 203.74$ 00468467 0000103831 FERGUSON ENTERPRISES INC WT 01/24/18 WN003033 1,343.60 4500184767 02/22/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTUNDERGROUND UTILITY PARTSFERGUSON ENTERPRISES INC Count 1FERGUSON ENTERPRISES INC Total 1,343.60$ 00468170 0000115715 FIRESERVICE INC FM 01/24/18 57139-1 8,925.00 4500184320 02/23/18 HURRICANE IRMA EMERGENCY READINESSMOLD REMEDIATIONFIRESERVICE INC Count 1FIRESERVICE INC Total8,925.00$ 00467907 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 01/05/18 DECEMBER 2017 6,648.89 02/02/18 DECEMBER 2017 BANK SERVICEFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total 6,648.89$ 00452410 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 11/07/17 FL0018411 182.25 4500140000 12/07/17 RANDOM DRUG SCREENING FOR DAS STAFFPASS THROUGH FEE/BREATH A00467939 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 01/09/18 FL00191731 150.00 4500185056 02/08/18 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEESPASS THROUGH FEE/ BREATH00467947 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 01/09/18 FL00191531 229.95 4500180955 02/06/18 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES.PASS THROUGH FEE/ BREATH00467948 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 12/07/17 FL00189067 179.95 4500183949 01/06/18 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLPASS THROUGH FEE/ BREATH00467949 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 01/09/18 FL00191532 212.20 4500183949 02/08/18 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILLPASS THROUGH FEE/ BREATH00467952 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 11/07/17 FL00187411 182.25 4500183823 12/07/17 RANDOM DRUG SCREENING FOR DAS EMPLOYEESPASS THROUGH FEE/ BREATHInvoices for BCC Approval 2.7.2018Page 17
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467954 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 01/09/18 FL00191631 1,389.90 4500181523 02/08/18 EMS RANDOM DRUG TESTING FOR EMPLOYEES AS PER POLICY.PASS THROUGH FEE/ BREATH00467955 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 12/07/17 FL00189158 521.15 4500183823 01/06/18 RANDOM DRUG SCREENING FOR DAS EMPLOYEESPASS THROUGH FEE/ BREATH00467956 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 01/09/18 FL0019128 396.75 4500183823 02/08/18 RANDOM DRUG SCREENING FOR DAS EMPLOYEESPASS THROUGH FEE/ BREATH00467957 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 12/07/17 FL00189065 94.45 4500181393 01/06/18 DOT REQUIRED FOR FLEET OPERATIONSPASS THROUGH FEE/ BREATH00467958 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 01/09/18 FL00191679 50.00 4500181706 02/08/18 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYPASS THROUGH FEE/ BREATH00467959 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 12/07/17 FL00189066 705.45 4500180955 01/04/18 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES.PASS THROUGH FEE/ BREATH00468066 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 10/06/17 FL00186326 212.20 4500180955 11/03/17 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES.BREATH ALCOHOL TEST/DOT U00468067 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 10/06/17 FL00186327 244.45 4500181570 11/03/17 PROVIDE EMPLOYEE DRUG TESTING FOR PUBLIC UTILITIESBREATH ALCOHOL TEST/DOT U00468069 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 01/09/18 FL00191530 62.20 4500171250 02/06/18 TEST BREATH ALCOHOL TEST/DOT U00470137 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 01/09/18 FL00191527-A 294.45 4500182630 02/08/18 DRUG TESTING FOR COUNTY EMPLOYEES WHO OBTAIN A CDL LICENSEDRUG SCREEN/PASS THROUGH00471099 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 02/05/18 FL00191527 150.00 4500183756 03/07/18 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEWAIT TIME FEE/BRUSCO00471109 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 01/09/18 FL00191527 A 150.00 4500185066 02/08/18 DRUG TESTING FOR COUNTY EMPLOYEESPASS THROUGH00471111 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL 12/07/17 FL00189062 62.20 4500185066 01/06/18 DRUG TESTING FOR COUNTY EMPLOYEESDRUG SCREEN/TEST00471112 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 12/07/17 FL00189062 188.90 4500183756 01/06/18 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEDRUG SCREEN/TESTFIRST HOSPITAL LABORATORIES, INC Count 20FIRST HOSPITAL LABORATORIES, INC Total 5,658.70$ 00459747 0000124662 FIRST TRANSIT INC TP1 12/14/17 30099201 3,886.00 4500178166 01/13/18 PROVIDE BUS INSPECTION ON NEW CAT BUSESBUS INSPECTIONFIRST TRANSIT INC Count 1FIRST TRANSIT INC Total3,886.00$ 00465492 0000111751 FISHER SCIENTIFIC WTS 01/09/18 6958027 41.14 4500180903 02/06/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES00465792 0000111751 FISHER SCIENTIFIC CZM 01/10/18 7275785 645.08 4500181687 02/07/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00465793 0000111751 FISHER SCIENTIFIC WTS 01/10/18 7275836 689.23 4500180903 02/07/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES00465954 0000111751 FISHER SCIENTIFIC WWL 01/11/18 7465128 641.14 4500180814 02/10/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES00466219 0000111751 FISHER SCIENTIFIC WWL 01/12/18 7723853 112.92 4500180812 02/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES00466220 0000111751 FISHER SCIENTIFIC WWL 01/12/18 7723861 64.24 4500180882 02/09/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES00466221 0000111751 FISHER SCIENTIFIC WWL 01/12/18 7723864 66.78 4500180812 02/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES00466222 0000111751 FISHER SCIENTIFIC WWL 01/12/18 7724003 885.82 4500180882 02/09/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES00466223 0000111751 FISHER SCIENTIFIC WTN 01/12/18 7724004 209.19 4500182123 02/11/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES00466400 0000111751 FISHER SCIENTIFIC WTN 01/15/18 7915314 370.44 4500182123 02/14/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES00466836 0000111751 FISHER SCIENTIFIC OTF 01/16/18 8041713 142.74 4500182084 02/13/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES00466837 0000111751 FISHER SCIENTIFIC WWL 01/16/18 8041714 81.96 4500180814 02/13/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIESInvoices for BCC Approval 2.7.2018Page 18
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00466839 0000111751 FISHER SCIENTIFIC WTN 01/16/18 8041717 255.68 4500182123 02/15/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES00467326 0000111751 FISHER SCIENTIFIC CZM 01/19/18 8276288 3,600.68 4500181687 02/16/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00468486 0000111751 FISHER SCIENTIFIC CZM 01/24/18 8467886 551.70 4500181687 02/23/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00468862 0000111751 FISHER SCIENTIFIC CZM 01/25/18 8534597 250.75 4500181687 02/22/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00469323 0000111751 FISHER SCIENTIFIC CZM 01/26/18 8600224 4,019.16 4500181687 02/23/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00469324 0000111751 FISHER SCIENTIFIC WWL 01/26/18 8600225 290.22 4500180814 02/23/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES00469325 0000111751 FISHER SCIENTIFIC WWL 01/26/18 8600226 122.08 4500181391 02/23/18 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES00469699 0000111751 FISHER SCIENTIFIC CZM 01/29/18 8663927 238.29 4500181687 02/26/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00470244 0000111751 FISHER SCIENTIFIC CZM 01/30/18 8733226 387.07 4500181687 03/01/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00470686 0000111751 FISHER SCIENTIFIC CZM 02/01/18 8890863 6.59 4500181687 03/01/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00470732 0000111751 FISHER SCIENTIFIC CZM 01/31/18 8812396 8,373.97 4500181687 02/28/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00470746 0000111751 FISHER SCIENTIFIC WWL 01/31/18 8812397 199.64 4500180882 02/28/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES00470747 0000111751 FISHER SCIENTIFIC CZM 01/31/18 8812395 218.66 4500181687 02/28/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00470748 0000111751 FISHER SCIENTIFIC CZM 01/31/18 8812394 218.66 4500181687 02/28/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00471051 0000111751 FISHER SCIENTIFIC CZM 02/02/18 8969223 389.56 4500181687 03/02/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIESFISHER SCIENTIFIC Count 27FISHER SCIENTIFIC Total23,073.39$ 00467515 0000126836 FLA POOLS INC PAD 01/09/18 4500184035 48,875.00 4500184035 02/08/18 TO KEEP THE COUNTY POOL IN FULL WORKING ORDER FOR GUESTSPOOL REPAIRFLA POOLS INC Count 1FLA POOLS INC Total48,875.00$ 00466238 0000124914 FLAMINGO OIL CORP WWL 12/14/17 5171735 69.44 4500183374 01/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/QT MAXIMO SYN BLEND 1000466239 0000124914 FLAMINGO OIL CORP WWL 01/04/18 5174027 694.58 4500183374 02/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT35# COASTAL FULL SYN 75W-FLAMINGO OIL CORP Count 2FLAMINGO OIL CORP Total764.02$ 00456679 0000120279 FLORIDA DEPARTMENT OF AGRICULTURE A DAS 11/30/17 B034574 110.00 4500184519 12/30/17 RABIES TESTING LAB TESTINGFLORIDA DEPARTMENT OF AGRICULTURE A Count 1FLORIDA DEPARTMENT OF AGRICULTURE A Total 110.00$ 00468805 0000103773 FLORIDA POWER & LIGHT TO2 01/19/18 1800151355 862.20 4500182691 01/19/18 MAINTAIN STREET LIGHTING FOR PUBLIC SAFETYD00008004758 3665 GOLDEN00469860 0000103773 FLORIDA POWER & LIGHT Z1 01/23/18 1800151567 1,043.45 4500184577 01/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE#D00008053963 0 THOMASSONFLORIDA POWER & LIGHT Count 2FLORIDA POWER & LIGHT Total 1,905.65$ 00470132 0000119663 FLORIDA WEEKLY MUS 01/31/18 124602 1,205.00 4500183197 03/02/18 PROMOTING MUSEUMS TO VISITORS AND RESIDENTSADVERTISINGFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total1,205.00$ 00467909 0000112427 FLUID CONTROL SPECIALTIES INC WTN 01/23/18 26044564.93 4500183222 02/20/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTROSEMOUNT ANALYTICAL PH SFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 564.93$ Invoices for BCC Approval 2.7.2018Page 19
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00470582 0000110594 FORT MYERS BROADCASTING INC PAD 01/28/18 75093-3685.00 4500183190 02/27/18 RADIO ADVERTISING FOR THE PARKS CUSTOMER RELATION ADVERTISINGFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 685.00$ 00464072 0000101241 GALLS LLC EMS 01/03/18 009058512 211.50 450018154602/02/18 EMS UNIFORMS FOR CREWS ON AMBULANCES TO BE COUNTY IDENTIFIEDEMS UNIFORMS00465516 0000101241 GALLS LLC EMS 01/10/18 009105499 23.50 4500181546 02/07/18 EMS UNIFORMS FOR CREWS ON AMBULANCES TO BE COUNTY IDENTIFIEDEMS UNIFORMSGALLS LLC Count 2GALLS LLC Total235.00$ 00465005 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 12/31/17 0013911149 54.00 4500180975 01/30/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SCRIPT00465799 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 12/31/17 0013911302 41.25 4500180975 01/30/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SUBSCRIPTIONGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 95.25$ 00468172 0000101251 GASTROENTEROLOGY GROUP SS 01/23/18 621239 113.47 4500003549 03/09/18 MONTHLY LEASE 1/14/18-2/13/18 LEASE 01/14-02/13/2018GASTROENTEROLOGY GROUP Count 1GASTROENTEROLOGY GROUP Total 113.47$ 00467736 0000125462 GATEWAY SERVICES (USA), LLC DAS 12/31/17 FLFM1604-I-0022 536.00 4500182635 01/30/18 REMOVAL AND CREMATION OF REMAINSCOMMUNAL CREMATIONGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 536.00$ 00466349 0000125192 GAYLE A MCTEIGUE LIB 01/05/18 MILEAGE REIMBURS 9.57 01/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/28/201700466350 0000125192 GAYLE A MCTEIGUE LIB 01/05/18 MILEAGE REIMBURS 6.10 01/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES01/03/201800468550 0000125192 GAYLE A MCTEIGUE LIB 01/16/18 MILEAGE REIMBURS 16.47 01/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES01/12/2018-MILEAGE REPORT00468551 0000125192 GAYLE A MCTEIGUE LIB 11/18/17 MILEAGE REIMBURS 11.79 11/18/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES01/18/201800468552 0000125192 GAYLE A MCTEIGUE LIB 11/17/17 MILEAGE REIMBURS 7.19 11/17/17 MAINTAIN LIBRARY OPERATIONS AND SERVICES01/17/2018GAYLE A MCTEIGUE Count 5GAYLE A MCTEIGUE Total51.12$ 00464760 0000101257 GAYLORD BROTHERS INC MUS 12/18/17 2515207 438.76 4500183004 01/17/18 HOUSING FOR COLLECTION OF OBJECTS LONG TERMMUSEUM SUPPLIESGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total 438.76$ 00467452 0000124280 GENE SHUE AA1 01/17/18 MILEAGE REIMBURS 16.46 01/17/18 STAFF MEETING AT MKY AIRPORT MILEAGE REIMBURSEMENTGENE SHUE Count 1GENE SHUE Total16.46$ 00471483 0000126266 GEORGEANN MCNATT GOSCH LIB 02/01/18 MILEAGE REIMBURS 7.65 02/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENTGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 7.65$ 00471319 0000107473 GERI LYNN WATERBURY DAS 02/05/18 TRAVEL REIMBURSE 305.05 02/05/18 ACO CERTIFICATION REQUIRED TO ISSUE CITATIONSNAPLES TO ORLANDOGERI LYNN WATERBURY Count 1GERI LYNN WATERBURY Total 305.05$ 00455968 0000111747 GILLIG LLC FLE 11/30/17 40402835 1,084.98 4500181924 12/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00455969 0000111747 GILLIG LLC FLE 11/30/17 40402834 27.02 4500181924 12/30/17 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00465416 0000111747 GILLIG LLC FLE 01/10/18 40415048 220.17 450018192402/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00465699 0000111747 GILLIG LLC FLE 01/11/18 40415457 53.48 4500181924 02/10/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTSInvoices for BCC Approval 2.7.2018Page 20
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00466096 0000111747 GILLIG LLC FLE 01/12/18 40415869 1,673.38 4500181924 02/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00466935 0000111747 GILLIG LLC FLE 01/17/18 40417268 1,097.78 4500181924 02/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00467257 0000111747 GILLIG LLC FLE 01/18/18 40417691 182.26 450018192402/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00467336 0000111747 GILLIG LLC FLE 01/19/18 40418094 646.78 450018192402/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00467788 0000111747 GILLIG LLC FLE 01/22/18 40418616 19.09 4500181924 02/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00468086 0000111747 GILLIG LLC FLE 01/23/18 40419074 303.97 450018192402/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00468410 0000111747 GILLIG LLC FLE 01/24/18 5041391 (53.48) 450018192402/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00468416 0000111747 GILLIG LLC FLE 01/24/18 40419437 546.33 450018192402/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00468417 0000111747 GILLIG LLC FLE 01/24/18 40419439 62.00 4500181924 02/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00468418 0000111747 GILLIG LLC FLE 01/24/18 40419438 124.25 450018192402/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00468810 0000111747 GILLIG LLC FLE 01/25/18 40419904 675.07 450018192402/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00468857 0000111747 GILLIG LLC FLE 01/25/18 40419905 462.06 450018192402/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00468858 0000111747 GILLIG LLC FLE 01/15/18 40419903 337.54 450018192402/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00469282 0000111747 GILLIG LLC FLE 01/26/18 40420413 308.56 450018192402/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00469283 0000111747 GILLIG LLC FLE 01/26/18 40420414 197.60 450018192402/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00469691 0000111747 GILLIG LLC FLE 01/29/18 40420923 103.81 450018192402/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00470093 0000111747 GILLIG LLC FLE 01/30/18 40421584 691.42 450018192403/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00470130 0000111747 GILLIG LLC FLE 01/30/18 40421585 151.96 450018192403/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00470383 0000111747 GILLIG LLC FLE 01/31/18 40422044 319.90 450018192403/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAMERA00470665 0000111747 GILLIG LLC FLE 02/01/18 40422600 74.15 4500181924 03/03/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSPEAKER, ASM, EXTERNAL00470666 0000111747 GILLIG LLC FLE 02/01/18 40422601 525.40 450018192403/03/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTSGILLIG LLC Count 25GILLIG LLC Total9,835.48$ 00468140 0000101295 GOLDEN GATE NURSERY WT 01/19/18 101371684 175.00 4500182546 02/18/18 RESTORE LANDSCAPE DAMAGED BY WATER DIVBAHIAGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total 175.00$ 00470532 0000101298 GOLDEN GATE TROPHY CENTER SW 01/24/18 14598 256.50 4500184325 02/23/18 PROVIDE ADMIN. SERVICES TO THE COLLIER COUNTY LANDFILLENGRAVED NAME PLATES00471436 0000101298 GOLDEN GATE TROPHY CENTER PR1 01/30/18 14612 1,292.50 4500183782 03/01/18 TO PROVIDE LEAGUE TROPHIES FOE ATHLETIC PROGRAMSSOCCER TROPHIESGOLDEN GATE TROPHY CENTER Count 2GOLDEN GATE TROPHY CENTER Total 1,549.00$ 00469349 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 01/16/18 354597129.80 4500182000 02/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00471148 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 02/05/18 358049 106.91 4500181960 03/05/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIESGOODYEAR RUBBER PRODUCTS INC Count 2Invoices for BCC Approval 2.7.2018Page 21
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextGOODYEAR RUBBER PRODUCTS INC Total 236.71$ 00468675 0000110366 GOSIGNMEUP ITD 01/25/18 6822-R 10,000.00 4500184614 02/24/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYGOSIGNMEUP-SOFTWAREGOSIGNMEUP Count 1GOSIGNMEUP Total10,000.00$ 00435306 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 08/31/17 9543178884 176.34 4500184524 09/28/17 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES00455454 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/29/17 9628959893 84.09 4500182319 12/27/17 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES00455779 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/30/17 9630344423 78.10 4500183321 12/28/17 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES00455799 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/01/17 9630968718 2,778.75 4500183321 12/29/17 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFPORTABLE AIR CONDITIONER00457055 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/06/17 9636269327 638.43 4500181147 01/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00457058 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/06/17 9635677785 409.20 4500183321 01/03/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES00457431 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/07/17 9636911159 126.00 4500183321 01/04/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFTRUFUEL 4 CYCLE FUEL,PK600459147 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/13/17 9642394283 114.48 4500182319 01/10/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDISPOSABLE WIPES00459597 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/14/17 9643588982 721.00 4500181980 01/11/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES00459947 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/15/17 9644659378 67.59 4500183321 01/12/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFROLL, HARDWOUND00459949 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/15/17 9644659360 7.65 4500184821 01/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSCREWDRIVER, PHILLIPS00460343 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/18/17 9647445882 119.90 4500180938 01/15/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERROTARY TOOL KIT00460345 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 12/18/17 9647445874 30.58 4500182346 01/15/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEACE 5/16" SILLCOCK KEY00460346 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/18/17 9647890079 944.82 4500184821 01/17/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES00460675 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/17 9648608496 161.48 4500181262 01/18/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTGEAR OIL00460677 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9648608512 978.66 4500184353 01/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00460678 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9647855254 568.23 4500181147 01/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRIC WATER HEATER00460681 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/19/17 9648078641 129.00 4500181455 01/18/18 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSCORDLESS IMPACT WRENCH00460686 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/19/17 9648078609 71.68 4500181455 01/18/18 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSCABLE ASSEMBLY00460691 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/17 9648078666 1,309.90 4500180938 01/16/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES00460692 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/19/17 9648078625 828.26 4500181455 01/18/18 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES00460694 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/19/17 9648078690 28.02 4500181262 01/18/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTSCREW EXTRACTOR SET, CARBO00460698 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/19/17 9648100874 12.83 4500184255 01/18/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES00460987 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/20/17 9649803534 3,296.16 4500181262 01/19/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTALARM00461358 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/21/17 9650413199 146.96 4500181455 01/20/18 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSAIR CUT OFF TOOL, GENERALInvoices for BCC Approval 2.7.2018Page 22
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00461361 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/21/17 9650484380 161.40 4500183786 01/18/18 PROVIDE SUPPLIES TO WATER METER SECTIONHAND TRANSPLANTER00461666 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/22/17 9651446404 949.46 4500180938 01/21/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERFORK TERMINAL00461800 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/26/17 9646762014 1,323.55 4500184257 01/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONREVERSING MOTOR STARTER S00461802 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/26/17 9652835969 867.05 4500184118 01/23/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES00462035 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 12/27/17 9653342031 270.00 4500184870 01/26/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES00462043 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/17 9653624495 60.84 4500181147 01/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00462046 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/27/17 9653624511 325.74 4500184117 01/26/18 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYCORDLESS COMBO KIT00462048 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/17 9653624461 304.47 4500181147 01/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00462050 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/17 9653596297 493.68 4500184353 01/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00462054 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/27/17 9653624487 270.47 4500184353 01/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00462413 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/17 9654225490 573.23 4500184353 01/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00462415 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/28/17 9654462911 387.12 4500183321 01/25/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFRUBBER ENTRANCE00462417 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/17 9654594515 969.01 4500184353 01/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00462418 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/28/17 9654462937 93.50 4500184526 01/25/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFRECLOSABLE BAG, STANDARD00462419 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/28/17 9654462929 91.63 4500184526 01/27/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES00462821 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/17 9654996033 116.28 4500181147 01/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET GASKET00462827 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/29/17 9655300854 317.16 4500184524 01/28/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE77 BIATRON QT00462828 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/17 9655501097 439.23 4500184353 01/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00462830 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/17 9655300888 1,356.60 4500181147 01/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRINKING FOUNTAIN00462832 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/17 9655501105 385.25 4500184353 01/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00462840 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/17 9655791383 255.00 4500184353 01/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWILSON ART 50000462841 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/31/17 9655791409 1,500.00 4500184353 01/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOP ASSEMBLY 2678600462842 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 12/31/17 9655791391 2,194.76 4500184524 01/28/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES00462932 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/23/16 9147681580 2,077.89 4500184963 07/21/16 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT.5HP MOTOR B5008525000462934 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/21/17 9506229427 650.26 4500181147 08/18/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER COOLER00463542 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/03/18 9657128923 634.32 4500184537 02/02/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE77 BIATRON QT00463543 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9657135183 3,303.90 4500184353 01/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIESInvoices for BCC Approval 2.7.2018Page 23
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00463544 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9657128949 178.53 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE00463545 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9657354917 514.07 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00463548 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9657767316 491.52 4500184353 01/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTOP ASSEMBLY KIT 60008900463549 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9658267209 3,105.12 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHYDRAULIC ROYAL FLUSHOMET00463550 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9657767308 82.56 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE SEAT BASE AND O-RING00463551 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9657767290 123.84 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE SEAT BASE AND O-RING00463552 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9658267225 103.31 4500181147 01/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSMACS 10 T20-12 DDB. STEEL00463553 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9658267191 27.52 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSLOAN H-530 TAILPIECE REM00463555 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9658267217 1,076.40 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHOWER HEAD00463557 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9658267241 16.82 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-28325403 A6 CP COUPLING00463558 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9657767340 210.80 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGN BAR FAUCET00463560 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/03/18 9658267233 855.10 4500184353 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV500AA CP VAC BRKR00463865 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 01/04/18 9658631156 40.47 4500184266 02/01/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDISP. COLD CUP00464173 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/05/18 9659387915 121.92 4500181147 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESZURN CAST IRON HANDLE Z1300464185 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/05/18 9659906763 175.49 4500184126 02/02/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES00464189 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/05/18 9660803009 661.72 4500184353 02/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00464536 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/16 9661199266 12.04 4500184259 02/05/16 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS00464537 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/08/18 9661199282 159.74 4500184353 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKITCHEN FAUCET00464541 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661199290 456.00 4500184259 02/05/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES00464542 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661199274 19.74 4500184258 02/05/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTV-BELT,A4300464546 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/08/18 9661864455 26.77 4500184821 02/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES00464548 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/08/18 9661550120 256.08 4500184526 02/05/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFROLL, HARDWOUND,00464549 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/08/18 9661864489 1,702.63 4500184356 02/05/18 PROVIDE SUPPLIES TO WATER DISTRIBUTIONSUPPLIES00464551 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/08/18 9661864471 7,380.54 4500184254 02/07/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES00464555 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/08/18 9661199241 302.80 4500184353 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP,PL00464916 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/09/18 9663549039 8.81 4500184126 02/08/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTBUSHING, SPLIT TAPER00464920 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/09/18 9659419775 593.60 4500184118 02/06/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIESInvoices for BCC Approval 2.7.2018Page 24
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00464930 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 01/09/18 9662341297 75.94 4500184369 02/08/18 MAINTENANCE EQUIPMENT TO WORK ON RANCHBROADCAST SPREADER00464931 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 01/09/18 9662631804 1,534.40 4500184369 02/08/18 MAINTENANCE EQUIPMENT TO WORK ON RANCHSUPPLIES00464935 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/18 9662631812 414.68 4500184353 02/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMTR,300464938 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 01/09/18 9662972000 1,006.20 4500184369 02/08/18 MAINTENANCE EQUIPMENT TO WORK ON RANCHSUPPLIES00464941 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/18 9662972018 1,112.76 4500184353 02/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00464942 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/18 9662972026 197.02 4500184353 02/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOTABLE CIRCULATING PUMP00464943 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/18 9662972042 398.97 4500184353 02/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00464945 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/18 9662972067 (255.00) 4500181147 02/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO00464947 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/18 9662971994 3,594.52 4500184353 02/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LUMINARE DSXO WHITE B00464948 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/09/18 9662972059 121.93 4500184821 02/08/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCORDLESS DRILL/DRIVER, BAR00465351 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/18 9664422988 55.89 4500184353 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00465352 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/10/18 9663659879 86.93 4500184366 02/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES00465353 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/10/18 9664633584 154.18 4500184526 02/09/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES00465355 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/18 9663688936 14.57 4500184353 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTORQUE WRENCH HEAD00465358 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/10/18 9663659903 73.68 4500184821 02/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPLUG IN RELAY00465359 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/10/18 9663688894 445.08 4500184124 02/07/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES00465360 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 01/10/18 9664633600 58.80 4500184370 02/09/18 SAFETY EQUIPMENT FOR STAFF AT RANCHSUPPLIES00465362 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/18 9664633618 91.12 4500184353 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTEPLADDER00465363 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/10/18 9664633626 57.80 4500184117 02/07/18 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETYRATCHETING WRENCH,00465364 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/18 9663688928 122.10 4500184353 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMANUFACTURER # L95500465366 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/18 9665080439 887.20 4500184353 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00465367 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/18 9663688944 157.89 4500184353 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING HANDLE PLATFORM T00465368 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/10/18 9663913904 311.58 4500184259 02/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES00465369 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/18 9665172038 50.46 4500184353 02/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCP COUPLING HANDLE00465370 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 01/10/18 9665080447 901.70 4500184384 02/07/18 VEHICLE SAFETY AND STAFF TOOLS FOR PROJECT/FIELD USAGESUPPLIES00465372 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/10/18 9664422913 1,531.37 4500184366 02/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES00465373 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/10/18 9664422905 789.64 4500184126 02/09/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES00465374 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/09/18 9663643501 33.64 4500181147 02/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCP COUPLING HANDLE00465377 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/10/18 9664422939 61.54 4500184366 02/07/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSTREET KEY, STEELInvoices for BCC Approval 2.7.2018Page 25
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00465378 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/18 9663659853 603.84 4500184353 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLIGHTING DIMMER00465379 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/10/18 9664422962 1,018.21 4500184366 02/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES00465380 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/10/18 9663659861 243.99 4500184353 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00465382 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/10/18 9664422970 12.11 4500184366 02/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWASHER,00465633 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/11/18 9665462405 28.00 4500184118 02/08/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEMASONRY NAIL,00465634 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 01/11/18 9665462389 22.75 4500184128 02/08/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLCORRUGATED SHELF BIN00465635 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 01/11/18 9665462397 244.15 4500184128 02/08/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLSUPPLIES00465637 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/11/18 9665462413 47.66 4500184821 02/10/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES00465639 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/11/18 9665745809 55.38 4500184257 02/08/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPERSONAL COOLER00465641 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/18 9665745833 56.02 4500184353 02/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00465643 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/18 9666138954 51.64 4500184353 02/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIRE EXTINGUISHER CABINET00465644 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/11/18 9666138962 8.36 4500184259 02/10/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDUTY BELT, REINFORCED00465645 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/11/18 9666138970 936.84 4500184118 02/08/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES00465646 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/18 9666460747 57.06 4500184353 02/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMARINE CHEST COOLER00465647 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/18 9665075850 111.74 4500181147 02/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBROAN 363-B BLOWER ASSEMB00465648 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/11/18 9665301991 912.92 4500184366 02/10/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTK01-28201401S STRUT CHANN00465649 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/11/18 9665317278 76.18 4500184353 02/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTITOOL/FLASHLIGHT00465652 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/11/18 9665302007 28.64 4500184515 02/10/18 PROVIDE SUPPLIES TO SOUTH WATER PLANTSUPPLIES00466018 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/12/18 9666699260 1,065.51 4500184353 02/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00466019 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/12/18 9666699286 99.01 4500184365 02/11/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES00466020 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/12/18 9666699294 233.82 4500184259 02/11/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES00466021 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/12/18 9666699310 255.60 4500184126 02/11/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES00466022 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/12/18 9666699328 662.41 4500184257 02/09/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00466023 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/12/18 9666699336 372.24 4500184257 02/11/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONK01-27259749S SS FIRE SAF00466025 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/12/18 9666699344 76.80 4500184569 02/11/18 PROVIDE SAFETY EQUIPMENT FOR PUBLIC UTILITY EMPLOYEESSUPPLIES00466026 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/12/18 9666699377 935.35 4500184442 02/09/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIESInvoices for BCC Approval 2.7.2018Page 26
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00466028 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/12/18 9666699385 388.75 4500184580 02/11/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP,00466029 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/12/18 9667142641 757.80 4500184257 02/09/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUBMERSIBLE SUMP PUMP00466030 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/12/18 9666715280 39.00 4500184257 02/11/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCONNECT COUPLER00466033 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/12/18 9667142658 347.92 4500184257 02/11/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00466034 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/12/18 9667142674 224.58 4500184578 02/11/18 PROVIDE SUPPLIES TO WATER DEPARTMENTBYPASS LOPPER00466037 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/12/18 9667460951 2,194.76 4500184537 02/09/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES00466039 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/12/18 9667460985 5.77 4500184259 02/11/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYHOODED COVERALL00466040 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/12/18 9667460993 212.67 4500184353 02/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDEFINIT PRPOSE CNTCTR00466041 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/12/18 9667461009 12.26 4500184353 02/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLEVER DOOR HOLDER00466042 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/12/18 9666267530 267.36 4500184353 02/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIBERGLASS PROTECTIVE COA00466043 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/12/18 9667576038 121.52 4500184118 02/09/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETIRE INFLATOR00466045 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/12/18 9666562724 317.16 4500184524 02/11/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE77 BIATRON QT00466046 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/12/18 9666418711 67.28 4500181147 02/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESA6 CP COUPLING HANDLE00466047 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/18 9667841499 558.93 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOWER FLEX00466048 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/15/18 9667900790 140.45 4500184547 02/12/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES00466052 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/15/18 9668529036 312.00 4500184353 02/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESU SHAPED LAMP00466434 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/16/18 9666699393 273.12 4500184526 02/13/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFHAND SANI00466435 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/18 9669287378 109.60 4500184353 02/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP00466436 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/18 9669287386 40.48 4500184353 02/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAMMER DRILL BIT SET00466437 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/18 9669564875 350.48 4500184353 02/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCARTRIDGE00466438 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/18 9669564867 78.82 4500184353 02/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXIT SIGN WITH EMERGENCY00466439 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/16/18 9669649981 920.04 4500184819 02/13/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYCASH DEPOSITORY SAFE00466440 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/18 9669735558 335.50 4500184353 02/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESASH/TRASH CAN00466441 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/18 9669735574 51.84 4500184353 02/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESU-SHAPED FLUORESCENT LAMP00466442 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/16/18 9669888910 216.74 4500184118 02/13/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES00466443 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/16/18 9669735566 48.45 4500184353 02/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHITCH BALLInvoices for BCC Approval 2.7.2018Page 27
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00466444 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/16/18 9669888928 114.22 4500184124 02/15/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES00466888 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/17/18 9671252683 36.95 4500184597 02/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFUEL TREATMENT, ETHANOL00466889 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9671558162 33.64 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESA6 CP COUPLING HANDLE00466890 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9671535244 1,186.82 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00466891 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9670695007 524.64 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP00466892 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/17/18 9670695031 59.17 4500184254 02/14/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERCRITICAL AREA VACUUMS00466893 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9670695015 4,512.40 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00466894 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9670695023 107.88 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP00466895 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9670694992 155.98 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTOR CUST PARTS00466896 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/17/18 9670695056 122.88 4500184259 02/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDISPOSABLE RESPIRATOR00466897 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9670695049 2,941.80 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00466898 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9670887869 50.12 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMACH SCREW00466899 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9670887885 2.83 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTANDARD BATTERY00466900 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9670887877 183.84 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP00466901 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9671252659 184.44 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOLE DOZER HOLE SAW00466902 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/17/18 9671252667 730.44 4500184258 02/14/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00466903 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/17/18 9671252675 134.00 4500184353 02/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00467180 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/18/18 9671417781 117.00 4500184259 02/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYMECHANICS GLOVES00467182 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/18/18 9671417807 303.60 4500183626 02/15/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYTRASH CAN, FREE00467183 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 01/18/18 9671417815 276.45 4500184364 02/15/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES00467184 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/18/18 9671417799 346.92 4500184360 02/15/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES00467185 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/18 9671982263 186.34 4500181147 02/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET00467186 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/18 9671982271 186.34 4500184353 02/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET00467187 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/18/18 9671982289 200.48 4500184255 02/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPLASTIC CARBOY00467188 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/18/18 9671982297 87.75 4500184257 02/15/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBASEBOARD HEATER00467189 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/18 9671982313 186.46 4500184353 02/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIESInvoices for BCC Approval 2.7.2018Page 28
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467190 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/18/18 9671982305 115.40 4500184259 02/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYHOODED COVERALL00467191 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/18 9672236453 301.77 4500184353 02/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP00467192 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/18 9672236461 17.28 4500184353 02/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGLASS AND TILE BIT SET00467193 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/18/18 9672562684 749.01 4500184353 02/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00467194 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/18/18 9672236479 278.72 4500184578 02/17/18 PROVIDE SUPPLIES TO WATER DEPARTMENTWEB SLING00467195 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/18/18 9672887669 190.24 4500184360 02/15/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESAND BAG00467196 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/18/18 9672562668 41.80 4500184257 02/15/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCONTACT CEMENT00467197 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 01/18/18 9672562676 24.16 4500184378 02/17/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.EAR PLUGS, DISPOSABLE00467198 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/18/18 9672887677 744.92 4500184129 02/15/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES00467289 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/19/18 9673224425 34.30 4500184694 02/16/18 PROVIDE TOOLS AND SUPPLIES FOR WATER DISTRIBUTIONTOOLS00467290 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/19/18 9673224417 718.86 4500184691 02/16/18 PROVIDE TOOLS AND EQUIPMENT TO WATER DISTRIBUTIONTOOLS00467291 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/19/18 9673362647 51.45 4500184694 02/16/18 PROVIDE TOOLS AND SUPPLIES FOR WATER DISTRIBUTIONTOOLS00467292 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/19/18 9673362654 16.92 4500184353 02/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00467293 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/19/18 9673362621 42.15 4500184257 02/16/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00467294 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/19/18 9673362639 17.15 4500184694 02/16/18 PROVIDE TOOLS AND SUPPLIES FOR WATER DISTRIBUTIONTOOLS00467295 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/19/18 9673750601 1,453.04 4500184353 02/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00467296 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/19/18 9674010252 1,851.54 4500184258 02/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS/SUPPLIES00467297 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/19/18 9673294956 154.13 4500184353 02/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00467298 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/19/18 9673750635 38.38 4500184259 02/16/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES00467340 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/19/18 9673129350 515.64 4500184587 02/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES00467342 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/19/18 9674269023 808.77 4500184353 02/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOOLS00467343 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/19/18 9673750627 807.48 4500184353 02/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00467344 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/19/18 9674010260 38.38 4500184255 02/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES00467345 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/19/18 9674010278 139.25 4500184353 02/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00467346 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 01/19/18 9673362662 222.15 4500184526 02/18/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES00467759 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/18 9674751079 111.74 4500184353 02/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBROAN 363-B BLOWER ASSEMBInvoices for BCC Approval 2.7.2018Page 29
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467760 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/18 9674925046 815.72 4500184353 02/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSYMMONS 5-700 CARTRIDGE00467761 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 01/22/18 9675334743 12.92 4500184870 02/21/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTFLAGGING TAPE00467762 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/18 9674751087 1,498.50 4500184353 02/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER DIAPHRAGM ASSY00467763 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/18 9674751061 66.75 4500184353 02/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLAMP CLAMP00467764 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/18 9675334735 1,427.36 4500181147 02/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED ROADWAY LIGHT00467765 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/18 9676249130 1,130.50 4500184353 02/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00467766 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 01/22/18 9675334750 197.28 4500184870 02/21/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTGLOVES00467767 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 01/22/18 9675334768 183.80 4500183436 02/21/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSTORAGE CABINET00467768 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/18 9675334776 38.56 4500184353 02/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM BREAKER REPAIR KIT00467770 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/18 9675334800 36.32 4500184353 02/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, PAR3000467771 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/22/18 9675334792 23.36 4500184118 02/19/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETONGUE AND GROOVE PLIERS00467773 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/22/18 9675668751 147.70 4500180920 02/19/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYWET/DRY VACUUM00467774 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/22/18 9675668769 86.40 4500184366 02/21/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPENDANT PUSH BUTTON00467775 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/22/18 9676098537 1,371.05 4500184118 02/19/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES00467776 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/22/18 9675668777 430.20 4500184257 02/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00467777 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/22/18 9675668785 5.53 4500184353 02/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY00467778 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/22/18 9676098545 243.86 4500184255 02/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES00467779 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/22/18 9676249122 751.30 4500180920 02/19/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES00468014 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/23/18 9676706709 708.75 4500184255 02/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMGPS NAVIGATOR,0.8 IN. W X00468015 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/23/18 9676447270 237.81 4500184255 02/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES00468016 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/18 9676706725 15.70 4500184353 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNP CS BALL VALVE00468017 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/18 9676706717 1,816.30 4500184353 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00468018 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/23/18 9676706733 19.85 4500184255 02/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMIMPACT DRILL BIT SET, HIGH00468019 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 01/23/18 9676706758 22.78 4500181533 02/22/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDOOR SWEEP,36IN,NYLON BRUSH00468020 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 01/23/18 9676706741 595.33 4500181533 02/22/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIESInvoices for BCC Approval 2.7.2018Page 30
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00468021 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/23/18 9676706766 828.82 4500184766 02/22/18 PROVIDE WATER DEPARTMENT WITH TOOLS AND SUPPLIESSUPPLIES00468022 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/23/18 9677097652 564.29 4500184365 02/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES00468023 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/23/18 9677097645 176.56 4500184383 02/20/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES00468024 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/23/18 9676447254 7.49 4500184255 02/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSCRATCH BRUSH, SHORT HANDLE00468025 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 01/23/18 9677097686 8.39 4500184364 02/20/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.DISPOSABLE GLOVES, NITRILE00468026 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/18 9676447262 175.24 4500184353 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCARTRIDGE AR-2000000468027 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/18 9677097660 41.10 4500184353 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND SANITIZER, BOTTLE, LIQ00468028 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/23/18 9677097678 172.06 4500184259 02/20/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES00468029 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/23/18 9677097694 13.16 4500184597 02/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOIN CELL,2450,LITHIUM,3V00468030 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/18 9677435738 250.84 4500184353 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00468031 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/23/18 9677435720 63.44 4500184126 02/20/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES00468032 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/23/18 9677435753 84.76 4500184821 02/20/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESWIRE STRIPPER,18 TO 10 AW00468033 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/18 9677435746 335.50 4500184353 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-29854393S ASH/TRASH C00468034 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/22/18 9676401376 189.04 4500181262 02/19/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTCARPETED RUNNER, CHARCOAL,00468035 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/18 9675302658 99.50 4500184353 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOEN CHROME REMODELING CO00468036 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/18 9675302641 191.52 4500184353 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAERATOR FOR MOEN 8894 BAT00468037 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 01/23/18 9677435761 23.84 4500184364 02/20/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.COFFEE MAKER,SWITCH,12-CU00468038 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/23/18 9677435787 180.92 4500184353 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-29854393S V-BELT, COGG00468039 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/23/18 9677435779 148.50 4500184255 02/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCABLE TIE,STANDARD,8 IN.,00468040 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 01/23/18 9676402952 13.54 4500184870 02/20/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES00468284 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 01/24/18 9677807118 (255.60) 4500184126 02/23/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTCREDIT MEMO00468286 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/24/18 9678436990 88.32 4500184255 02/21/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTERRY TOWELS00468287 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/24/18 9678437014 204.32 4500184537 02/23/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAGS,65 GAL00468288 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/24/18 9677505639 220.00 4500180938 02/21/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCLAMP METER, SPLIT JAW00468289 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/18 9678437006 51.35 4500181147 02/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIESInvoices for BCC Approval 2.7.2018Page 31
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00468290 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/24/18 9678655003 68.25 4500184257 02/21/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPHOTOCNTRL,1/2 IN. CONDUIT00468291 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/18 9678437022 274.52 4500184353 02/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHUB PULLER ADAPTER SET00468292 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/18 9678655029 802.10 4500184353 02/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00468293 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/24/18 9678655037 273.32 4500184597 02/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES00468294 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/24/18 9678655011 102.16 4500184537 02/23/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAGS,65 GAL00468295 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/24/18 9678655060 8.20 4500184118 02/21/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEMARKING FLAG00468296 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/18 9678655045 381.36 4500184353 02/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP00468297 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/18 9679116856 520.48 4500184353 02/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT SHOWER PISTON00468298 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/24/18 9678655052 1,055.50 4500184537 02/23/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES00468299 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/18 9677505605 336.70 4500184353 02/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00468300 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/24/18 9678975641 902.47 4500184118 02/21/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES00468301 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/24/18 9679116864 306.48 4500184537 02/23/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAGS,65 GAL00468302 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 01/24/18 9677505621 26.90 4500184364 02/21/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.DRAIN CLEANER00468303 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/24/18 9677505613 274.52 4500184353 02/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHUB PULLER ADAPTER SET00468753 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 01/25/18 9679319906 193.52 4500184870 02/24/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTTRI BALL MOUNT00468754 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/25/18 9679319922 86.34 4500184257 02/22/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONALUMINUM LEVEL,48 IN00468755 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 01/25/18 9679319914 480.92 4500184870 02/24/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES00468756 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/25/18 9679468026 278.31 4500184257 02/24/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00468757 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/25/18 9679319930 54.16 4500184366 02/22/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTV WALL MOUNT,00468758 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/25/18 9679468000 25.02 4500184597 02/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES00468759 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/25/18 9679468075 24.13 4500184353 02/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRILL BIT SET00468760 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/25/18 9679468018 620.49 4500184257 02/24/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00468761 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/25/18 9680191708 8.85 4500184353 02/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUTILITY BAR, DOUBLE END,00468762 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/25/18 9680081628 114.50 4500181147 02/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00468763 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 01/25/18 9679468034 44.63 4500184748 02/24/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSCIGARETTE RECEPTACLEInvoices for BCC Approval 2.7.2018Page 32
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00468765 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 01/25/18 9679468042 28.00 4500184118 02/22/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEMASONRY NAIL, FLUTED00468766 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/25/18 9679468059 54.62 4500184353 02/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00468768 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/25/18 9680081610 919.02 4500184255 02/24/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES00468769 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/25/18 9680191690 367.49 4500184353 02/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00468770 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/25/18 9680191716 165.05 4500182090 02/22/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES00469145 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/26/18 9681462009 444.36 4500184353 02/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGAS WELDING OUTFITS00469146 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/26/18 9680604296 647.24 4500184259 02/23/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES00469147 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/26/18 9681461977 185.07 4500184537 02/25/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESOFT SIDED COOLER00469148 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/26/18 9681461993 15.89 4500184819 02/23/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYTRIMMER LINE,160 FT. L,0.00469149 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/26/18 9681461969 747.50 4500184353 02/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESICE MACHINE SYSTEM00469151 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/26/18 9680685303 123.00 4500184353 02/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING HAND TRUCK00469152 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/26/18 9679128109 8.36 4500184259 02/23/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDUTY BELT00469153 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/26/18 9680890127 271.01 4500184353 02/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCIGARETTE RECEPTACLE00469154 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/26/18 9681462017 598.64 4500184353 02/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00469155 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 01/26/18 9681462025 576.59 4500184748 02/25/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSSUPPLIES00469156 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/26/18 9681705936 318.19 4500184819 02/23/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES00469158 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 01/26/18 9681198330 220.47 4500184371 02/25/18 FIRE EQUIPMENT SIGNS SUPPLIES00469160 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/26/18 9681462041 76.18 4500184353 02/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTITOOL/FLASHLIGHT00469161 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/26/18 9681462033 76.18 4500184353 02/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTITOOL/FLASHLIGHT00469162 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/26/18 9681198322 718.60 4500184537 02/25/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES00469163 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 01/26/18 9681462058 17.07 4500184821 02/23/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESQUICK RELEASE RATCHET00469164 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/26/18 9681198348 335.50 4500184353 02/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESASH/TRASH CAN00469165 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 01/26/18 9681198355 136.74 4500182700 02/25/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES00469166 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/26/18 9681229168 260.48 4500184537 02/25/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPESTICIDE FOR ANTS00469602 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/26/18 9681198314 29.12 4500184597 02/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDUST CAP00469631 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/18 9682651741 30.65 4500184353 02/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMECHANICAL MANIFOLD GAUGEInvoices for BCC Approval 2.7.2018Page 33
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00469632 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 01/29/18 9682651758 1,674.10 4500184928 02/26/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPESUPPLIES00469633 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 01/29/18 9682651766 472.32 4500184255 02/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMTR,3 PH,3 HP,3510,230/4600469634 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/18 9682651774 0.84 4500184353 02/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINCANDESCENT LIGHT BULB, A00469635 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/18 9683312509 98.27 4500184353 02/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00469636 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/29/18 9681833613 32.44 4500184597 02/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTD-RING,1/2 IN,11,781 LB00469638 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/29/18 9682310629 355.77 4500184537 02/28/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES00469640 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/18 9682219986 137.56 4500184353 02/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00469642 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/18 9682310652 24.96 4500184353 02/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJUSTABLE COMPARTMENT BO00469643 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/29/18 9682651725 194.14 4500184819 02/26/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDRUM FUNNEL00469644 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/29/18 9682310645 194.54 4500184366 02/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES00469645 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/29/18 9682310660 440.00 4500184353 02/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED WALL PACK00469646 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/29/18 9682651717 125.13 4500184377 02/26/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00469647 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 01/29/18 9682651733 263.46 4500184366 02/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES00470044 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 01/30/18 9683537030 116.08 4500184870 03/01/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTFIRST AID CABINET00470045 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/30/18 9683537055 396.85 4500184973 02/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTV-BELT, COGGED00470046 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/30/18 9683607973 37.08 4500184973 02/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00470047 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 01/30/18 9683537048 56.40 4500182090 02/27/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYMULTIFOLD SHEETS00470048 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/18 9683321021 215.20 4500184353 02/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHROME DECK PLATE00470049 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/30/18 9683607973 103.99 4500184254 03/01/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES00470050 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/18 9683607957 2.67 4500184353 02/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMANUAL DISHWASHING LIQUID00470051 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 01/30/18 9683868153 8.64 4500184597 02/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLUORESCENT LINEAR00470052 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 01/30/18 9683868161 227.71 4500184928 02/27/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPEFIRE EXTINGUISHER00470053 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/18 9683868138 936.40 4500184353 02/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPILL KIT, UNIVERSAL00470054 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/30/18 9683607965 181.48 4500184504 03/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERFAUCET, LEVER00470055 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/18 9683868146 34.80 4500184353 02/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE BAND SAW BLADE00470056 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/18 9683868179 275.76 4500184353 02/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, PL HORIZ00470057 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/18 9684346423 16.29 4500184353 02/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLY STOP EXTENDERInvoices for BCC Approval 2.7.2018Page 34
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00470058 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/18 9684346415 331.45 4500184353 02/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00470059 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/30/18 9683868187 67.67 4500184353 02/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSCREWDRIVER BIT SET00470345 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/18 9684931901 104.58 4500184353 02/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTRUCK/VAN STORAGE CABINET00470346 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/18 9685284912 330.65 4500184353 02/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMECHANICAL MANIFOLD GAUGE00470347 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 01/31/18 9685284920 27.88 4500184364 02/28/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.PHOTOCNTRL,1/2IN MALE PIP00470350 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 01/31/18 9685841869 1,247.61 4500184353 02/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00470352 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 01/31/18 9685284904 312.65 4500184124 03/02/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONCROSSOVER TRUCK BOX00470353 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 01/31/18 9685841877 417.45 4500184442 02/28/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES00470358 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/31/18 9684698344 184.78 4500184258 02/28/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00470359 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 01/31/18 9684909824 124.76 4500184818 02/28/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES00470623 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/01/18 9686809683 1.96 4500184254 03/01/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERNUTSETTER00470625 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/01/18 9686240160 43.44 4500184597 03/01/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLAWN/GARDEN TUBE00470626 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/01/18 9686809691 485.29 4500184254 03/01/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES00470627 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/01/18 9686240152 108.60 4500184257 03/01/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00470630 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/01/18 9686829814 2.35 4500184254 03/01/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERNUTSETTER00470634 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/01/18 9686809725 28.12 4500184818 03/01/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYHIGH VISIBILITY VEST00470637 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 02/01/18 9686532632 26.68 4500184597 03/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTHREAD SEALANT WITH PTFE00470639 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/01/18 9686532640 228.10 4500184126 03/03/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES00470647 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/18 9686770422 (181.83) 4500184353 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO00470648 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/01/18 9686770406 (302.80) 4500181147 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO00470974 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/02/18 9688651794 536.53 4500184126 03/04/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES00470977 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/02/18 9687488644 56.01 4500184254 03/02/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSELF-DRILLING SCREWS00470979 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 02/02/18 9687488651 13.66 4500184126 03/04/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTUTILITY CARRIER W/HANDLE00470983 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 02/02/18 9687785700 28.12 4500184818 03/02/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYHIGH VISIBILITY VESTInvoices for BCC Approval 2.7.2018Page 35
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00471160 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 01/31/18 9675164397 1,026.89 4500184257 03/02/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00471264 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/05/18 9690415717 698.07 4500184124 03/07/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONCORDLESS RECIPROCATING00471265 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 02/05/18 9690415709 498.88 4500185088 03/05/18 PROVIDE WATER DEPARTMENT WITH TOOLS AND SUPPLIESSUPPLIES00471275 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 02/05/18 9690310405 448.50 4500184257 03/05/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00471278 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 02/05/18 9690310413 550.06 4500185087 03/07/18 PROVIDE METER DEPARTMENT WITH TOOLS AND SUPPLIESSUPPLIES00471280 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 02/05/18 9690310439 116.10 4500184255 03/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTAPE MEASURE, STAINLESS STGRAINGER INDUSTRIAL SUPPLY Count 370GRAINGER INDUSTRIAL SUPPLY Total 150,638.44$ 00467204 0000118378 GRANICUS INC CCR 01/01/18 93541 6,771.00 4500183121 01/29/18 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESSOFTWAREGRANICUS INC Count 1GRANICUS INC Total6,771.00$ 00458712 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/11/17 9301478191 1,683.00 4500182475 01/10/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES00460041 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 12/15/17 9301583684 110.99 4500183905 01/12/18 MAINTAIN WASTEWATER INFRASTRUCTURETELECOMMUNICATIONS00460042 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/15/17 9301580392 6,201.00 4500182475 01/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES00461803 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/26/17 9301725201 122.97 4500182475 01/23/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES00462367 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 12/27/17 93017558185 1,482.16 4500181322 01/24/18 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES00462852 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/28/17 9301765631 1,737.82 4500183815 01/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS00462854 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/28/17 9311757458 3,164.00 4500182475 01/25/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES00462862 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 12/29/17 9301790389 80.00 4500181971 01/28/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00462873 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/29/17 9301796109 67.80 4500182475 01/26/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES00463232 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/02/18 9301812478 17.30 4500181603 01/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00463302 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/11/17 9301489058 8.41 4500181603 01/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00463337 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/08/17 9301463051 A 119.36 4500181603 01/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00463338 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/08/17 9301463052 A 100.08 4500181603 01/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00463572 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/03/18 9301831119 80.88 4500181603 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00463574 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/03/18 9301836889 59.19 4500181148 01/31/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES00463619 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/29/17 9301782083 5,337.29 4500182227 01/26/18 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMTELECOMMUNICATIONS00463937 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/04/18 9301856901 191.29 4500181971 02/01/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00463939 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/04/18 9301855200 3.65 4500181148 02/03/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIESInvoices for BCC Approval 2.7.2018Page 36
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00464600 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 12/29/17 9301796814 475.79 4500182203 01/26/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES00464619 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/08/18 9301898225 145.82 4500181971 02/05/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00464620 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/08/18 9301898224 91.49 4500181148 02/05/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES00464621 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/08/18 9301878232 268.24 4500181971 02/05/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00464748 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 01/04/18 9301853784 223.20 4500182203 02/01/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL SUPPLIES00465043 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/09/18 9301905678 2,681.00 4500181603 02/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00465044 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/09/18 9301917483 674.47 4500181603 02/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00465045 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/09/18 9301917484 80.55 4500181603 02/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00465420 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/10/18 9301939356 236.41 4500181603 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00465421 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/10/18 9301937887 153.86 4500181340 02/09/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES00465422 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/10/18 9301937888 286.98 4500181322 02/07/18 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES00465710 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/11/18 9301967762 575.01 4500182475 02/10/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES00466103 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/12/18 9301989931 195.04 4500181971 02/09/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00466154 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 01/15/18 9301999511 512.88 4500182475 02/12/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES00466937 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/17/18 9302047940 599.27 4500181322 02/14/18 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES00466939 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 01/17/18 9302047939 362.04 4500181322 02/14/18 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES00467262 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/18/18 9302071650 498.66 4500181133 02/17/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSTELECOMMUNICATIONS00467311 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/19/18 9302083748 4,959.42 4500184643 02/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS00467636 0000107833 GRAYBAR ELECTRIC COMPANY INC PBD 01/18/18 9302072522 255.30 4500182203 02/15/18 ELECTRIC PARTS, SUPPLIES AND STREET LIGHTSELECTRICAL PARTS00467794 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/22/18 9302117576 665.77 4500181971 02/19/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00468089 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/23/18 9302130286 857.14 4500181603 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00468126 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 01/24/18 9302139996 1,019.52 4500181316 02/21/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES00468127 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/23/18 9302130032 687.80 4500184643 02/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATION00470366 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/31/18 9302278092 236.61 4500181971 02/28/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00470367 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/31/18 9302278088 44.50 4500181971 02/28/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIESInvoices for BCC Approval 2.7.2018Page 37
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00470368 0000107833 GRAYBAR ELECTRIC COMPANY INC WTN 01/31/18 9302278090 107.37 4500181476 02/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTELECTRICAL SUPPLIES00470369 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/31/18 9302278091 990.69 4500181971 02/28/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00470370 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/31/18 9302278093 112.61 4500181971 02/28/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00470371 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 01/31/18 9302278089 231.95 4500181971 02/28/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00470456 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/31/18 9302289138 28.88 4500153091 02/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00470687 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/01/18 9302303785 127.90 4500181971 03/01/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00470688 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/01/18 9302303784 207.17 4500181971 03/01/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00470689 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 02/01/18 9302303786 217.70 4500181971 03/01/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES00470845 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/01/18 9302308430 25.79 4500181603 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00470856 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/01/18 9302308431 23.08 4500181603 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIESGRAYBAR ELECTRIC COMPANY INC Count 53GRAYBAR ELECTRIC COMPANY INC Total 39,427.10$ 00470379 0000125080 GRIMCO INC FM 01/31/18 018708762-01 78.08 4500181838 03/02/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSIGNAGE SUPPLIESGRIMCO INC Count 1GRIMCO INC Total78.08$ 00467682 0000125130 GRIPPO PAVEMENT MAINTENANCE INC WT 01/19/18 3209536.50 4500182855 02/16/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTCONCRETE WORK00468721 0000125130 GRIPPO PAVEMENT MAINTENANCE INC WT 01/25/18 3215556.50 4500182855 02/22/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTSYNTHETIC FIBERGRIPPO PAVEMENT MAINTENANCE INC Count 2GRIPPO PAVEMENT MAINTENANCE INC Total 1,093.00$ 00461968 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 12/26/17 4430 1,352.00 4500182149 02/09/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU00462464 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 12/28/17 4437 9,681.84 4500182036 01/25/18 BEAUTIFICATION IN PUBLIC MEDIANS AND STREETSBAYSHORE CRA00467477 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 01/19/18 4478 571.75 4500184161 02/16/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE VANDERBILT MSTUVANDERBILT BCH MSTU00467787 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 01/22/18 4479 710.00 4500182824 02/19/18 TREE ROOTED UP AND BROKE PEDESTRIAN SIDEWALK, UNSAFE TO WALKIRRIGATION REPAIRS00467873 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 01/23/18 4471 1,058.00 4500182453 02/20/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPALM RIVER PARK00468785 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 01/25/18 4477 5,939.36 4500182036 02/24/18 BEAUTIFICATION IN PUBLIC MEDIANS AND STREETSBAYSHORE CRA00468786 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 01/25/18 4480 1,872.00 4500183632 02/22/18 PROVIDE SWALE MAINT FOR THE FOREST LAKES MSTU SWALESSWALE MOWING GOLF COURSE00469433 0000101341 GROUND ZERO LANDSCAPING SERVICES WWL 01/29/18 4482-REVISED 3,572.00 4500183581 02/26/18 MAINTAIN LANDSCAPING AROUND COUNTY OWNED PUMP STATIONSWASTE WATER MAINT00469938 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 01/30/18 4481 3,980.00 4500184161 02/27/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE VANDERBILT MSTUVANDERBILT BCH MSTUGROUND ZERO LANDSCAPING SERVICES Count 9GROUND ZERO LANDSCAPING SERVICES Total 28,736.95$ Invoices for BCC Approval 2.7.2018Page 38
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00465176 0000109018 GULF SHORES MARINA LLC PR1 01/10/18 99265982 99.00 4500182647 02/07/18 BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USEBOAT SUPPLIES00468228 0000109018 GULF SHORES MARINA LLC PR1 01/24/18 994416734 254.76 4500182647 02/21/18 BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USESERVICEGULF SHORES MARINA LLC Count 2GULF SHORES MARINA LLC Total 353.76$ 00459433 0000107106 HACH COMPANY WT 12/13/17 10755683 4,106.91 4500182836 01/12/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTINSTRUMENT EVALUATION00461528 0000107106 HACH COMPANY WTS 12/21/17 10767585 2,001.16 4500184077 01/18/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES00464756 0000107106 HACH COMPANY WWL 01/08/18 10783566 101.51 4500181860 02/05/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSAMPLE CELL00464757 0000107106 HACH COMPANY WWL 01/08/18 10783878 11,858.11 4500184251 02/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00465508 0000107106 HACH COMPANY WWL 01/10/18 10787350 21,680.00 4500184251 02/09/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSENSORS00466347 0000107106 HACH COMPANY WTL 01/12/18 10792582 1,365.71 4500182351 02/11/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCSUPPLIES00468912 0000107106 HACH COMPANY WWL 01/25/18 10809481 4,066.28 4500184483 02/22/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTDIGITAL PH SENSOR00471072 0000107106 HACH COMPANY WWL 02/02/18 10820255 570.97 4500181856 03/02/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIESHACH COMPANY Count 8HACH COMPANY Total45,750.65$ 00454833 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 11/28/17 22213R 3,256.00 4500181910 12/28/17 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANE IRMA00457730 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 12/08/17 22321RR 4,866.00 4500184139 01/07/18 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDRE-STAKING AND RE-PLANTING00457735 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 12/08/17 22254R 4,326.00 4500181910 01/07/18 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDRE-STAKING AND RE-PLANTING00458274 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 12/11/17 22214R 2,809.00 4500181913 01/10/18 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDON CALL IRRIGATION00458278 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 12/11/17 22324RRR 1,712.00 4500181910 01/10/18 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDON CALL IRRIGATION00464334 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 01/05/18 22325RR 338.00 4500181910 02/04/18 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST IRMA00467742 0000101383 HANNULA LANDSCAPING & IRRIGATION IN FM 01/22/1822737 139.44 4500181210 02/21/18 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIESIRRIGATION REPAIRS00467753 0000101383 HANNULA LANDSCAPING & IRRIGATION IN FM 01/22/1822738 86.21 4500181210 02/21/18 PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIESIRRIGATION REPAIRS00468186 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 01/24/18 22609R 9,440.00 4500181910 02/23/18 IRMA PUBLIC SAFETY RESTAKING TREES TO PREVENT TRAFFIC HAZARDPOST HURRICANEHANNULA LANDSCAPING & IRRIGATION IN Count 9HANNULA LANDSCAPING & IRRIGATION IN Total 26,972.65$ 00467586 0000104564 HARRINGTON INDUSTRIAL PLASTICS LLC WWL 01/18/18038A5336 817.46 4500184302 02/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGAUGE ISOLATORHARRINGTON INDUSTRIAL PLASTICS LLC Count 1HARRINGTON INDUSTRIAL PLASTICS LLC Total 817.46$ 00455982 0000108049 HARVARD JOLLY INC TEC 12/01/17 34441 22,800.00 4500179676 12/29/17 CENTRALIZE TRAFFIC OPERATIONS TO PROVIDE OPTIMAL RESPONSES11/1-30/17 TMC RELOCATIONInvoices for BCC Approval 2.7.2018Page 39
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00463295 0000108049 HARVARD JOLLY INC TEC 01/01/18 34511 950.00 4500179676 01/29/18 CENTRALIZE TRAFFIC OPERATIONS TO PROVIDE OPTIMAL RESPONSES12/1-31/17 TMC RELOCATIONHARVARD JOLLY INC Count 2HARVARD JOLLY INC Total 23,750.00$ 00463877 0000101405 HASKINS INC Z1 12/23/17 2017-76 48,895.00 4500184008 01/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPROCESS CONSTRUCTION DEBRIS00467973 0000101405 HASKINS INC Z1 01/22/18 2018-08 19,060.30 4500184102 02/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE198 2ND ST LATERAL INSTALL00470062 0000101405 HASKINS INC WT 01/30/18 2017-69 20,955.16 4500181409 02/27/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT36" MAIN TO PROVIDE RELIABLE WATER SERVICE00470622 0000101405 HASKINS INC Z1 02/01/18 2018-13 36,797.75 4500183543 03/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREIMMOKALEE RD. & 33RD AVEHASKINS INC Count 4HASKINS INC Total125,708.21$ 00464126 0000116995 HD SUPPLY CONSTRUCTION SUPPLY LTD TG1 12/29/17 50007453438 902.16 4500181906 01/28/18 MATERIALS NEEDED FOR REPAIRS ON COUNTY ROADWAYS / SIDEWALKSSUPPLIES00467216 0000116995 HD SUPPLY CONSTRUCTION SUPPLY LTD TG1 01/09/18 50007492984 451.08 4500181906 02/06/18 MATERIALS NEEDED FOR REPAIRS ON COUNTY ROADWAYS / SIDEWALKSSUPPLIESHD SUPPLY CONSTRUCTION SUPPLY LTD Count 2HD SUPPLY CONSTRUCTION SUPPLY LTD Total 1,353.24$ 00460252 0000101418 HELENA CHEMICAL COMPANY PBD 12/14/17 22819827 424.00 4500181918 01/11/18 CHEMICALS FOR WATER MANAGEMENTCHEMICALS00460253 0000101418 HELENA CHEMICAL COMPANY PBD 12/14/17 22819826 999.00 4500181919 01/11/18 FUNGICIDES, HERBICIDES & PESTICIDES FOR COMM. BEAUTIFICATIONCHEMICALSHELENA CHEMICAL COMPANY Count 2HELENA CHEMICAL COMPANY Total 1,423.00$ 00458461 0000113217 HENRY SCHEIN INC EMS 12/04/17 48122320 3,139.19 4500181264 01/03/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR AMBULANCES.MEDICAL SUPPLIESHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total3,139.19$ 00451424 0000109041 HILLS PET NUTRITION SALES INC DAS 11/10/17 229221740 133.42 4500184372 12/10/17 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD00453385 0000109041 HILLS PET NUTRITION SALES INC DAS 11/17/17 229271594 49.64 4500184372 12/17/17 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD00461654 0000109041 HILLS PET NUTRITION SALES INC DAS 12/22/17 229518454 132.04 4500184372 01/21/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET SUPPLIES00462848 0000109041 HILLS PET NUTRITION SALES INC DAS 12/29/17 229557184 197.55 4500184372 01/28/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET SUPPLIES00464256 0000109041 HILLS PET NUTRITION SALES INC DAS 01/05/18 229597897 77.92 4500184372 02/04/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD00469284 0000109041 HILLS PET NUTRITION SALES INC DAS 01/26/18 229759310 205.83 4500184372 02/25/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOODHILLS PET NUTRITION SALES INC Count 6HILLS PET NUTRITION SALES INC Total 796.40$ 00465442 0000104574 HOLE MONTES INC Z1 12/29/17 77189 4,511.50 4500176551 01/26/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29/17 OP SUPPORT00465443 0000104574 HOLE MONTES INC PUE 12/29/17 77173 17,246.75 4500180788 01/26/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/25-12/29 ASSESSMENT STANDARD SUPPLIERS00465473 0000104574 HOLE MONTES INC Z1 12/29/17 77188 461.00 4500176550 01/26/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29 TECH SUPPORT00465580 0000104574 HOLE MONTES INC WWL 12/29/17 77215 419.50 4500175553 01/26/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFDEP PERMIT 11/25-12/2900466297 0000104574 HOLE MONTES INC Z1 12/29/17 77245 3,483.75 4500184009 01/26/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/18-29/17 OPERATING PERMIT RENEWAL00467172 0000104574 HOLE MONTES INC Z2 12/29/17 77286 1,673.80 4500179599 01/26/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/25-12/29 MANATEE POTABLE WATER STORAGEHOLE MONTES INC Count 6Invoices for BCC Approval 2.7.2018Page 40
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextHOLE MONTES INC Total27,796.30$ 00468516 0000122910 HONEYWELL INTERNATIONAL INC HO 01/23/18 49E318655.00 4500182435 02/22/18 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR DEC 201700468517 0000122910 HONEYWELL INTERNATIONAL INC HO 01/23/18 49E31779135.48 4500182435 02/20/18 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR DEC 2017HONEYWELL INTERNATIONAL INC Count 2HONEYWELL INTERNATIONAL INC Total 140.48$ 00443730 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 10/10/17136693 3,087.28 4500180402 11/09/17 FEMA RELATED EMERGENCY PO/REPAIRS TO IRRIGATION PUMP & MOTORMOTOR REPLACEMENT00453022 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/17/17137318 7,937.05 4500180402 12/17/17 FEMA RELATED EMERGENCY PO/REPAIRS TO IRRIGATION PUMP & MOTORSERVICE00453509 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/17/17137737 2,496.69 4500180402 12/17/17 FEMA RELATED EMERGENCY PO/REPAIRS TO IRRIGATION PUMP & MOTORVFD/REPLACEMENT00454851 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/27/17137914 330.01 4500180402 12/27/17 FEMA RELATED EMERGENCY PO/REPAIRS TO IRRIGATION PUMP & MOTORSERVICE00454867 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/28/17136694 6,306.32 4500180402 12/28/17 FEMA RELATED EMERGENCY PO/REPAIRS TO IRRIGATION PUMP & MOTORSERVICE/INSTALL00454868 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/27/17136695 3,523.29 4500180402 12/27/17 FEMA RELATED EMERGENCY PO/REPAIRS TO IRRIGATION PUMP & MOTORSERVICE/INSTALL00456338 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 11/28/17137939 330.01 4500180402 12/26/17 FEMA RELATED EMERGENCY PO/REPAIRS TO IRRIGATION PUMP & MOTORSERVICE/PUMPS00465447 0000105566 HOOVER PUMPING SYSTEMS CORPORATION FM 01/10/18 138243 1,432.36 4500184229 02/09/18 PROVIDE MAINTENANCE TO PUMPS FOR IQ WATERSERVICE00466726 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 12/18/17138482 509.01 4500182547 01/17/18 TO PROVIDE REPAIR SERVICE ON IRRIGATION PUMPS AND MOTORSPUMP REPAIRS00467924 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 01/22/18138635 2,171.26 4500182547 02/19/18 TO PROVIDE REPAIR SERVICE ON IRRIGATION PUMPS AND MOTORSMAINTENANCE00469753 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 01/29/18139157 289.00 4500182547 02/28/18 TO PROVIDE REPAIR SERVICE ON IRRIGATION PUMPS AND MOTORSPUMP REPAIRSHOOVER PUMPING SYSTEMS CORPORATION Count 11HOOVER PUMPING SYSTEMS CORPORATION Total 28,412.28$ 00464365 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 01/03/18 0226596 2,550.00 4500182519 02/02/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING00464366 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 12/29/17 0226270 105.00 4500182519 01/28/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING00465439 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 01/10/18 0227236 147.50 4500184243 02/09/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING00465741 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 01/11/18 0227409 250.00 4500184243 02/10/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING00467437 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 01/18/18 0228034 287.50 4500184243 02/17/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING00469029 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 01/25/18 0228714 128.75 4500184243 02/24/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING00469030 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 01/25/18 0228720 185.00 4500184243 02/24/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLINGHOWCO ENVIRONMENTAL SERVICES LTD Count 7Invoices for BCC Approval 2.7.2018Page 41
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextHOWCO ENVIRONMENTAL SERVICES LTD Total 3,653.75$ 00461706 0000106879 HULETT ENVIRONMENTAL SERVICES INC TO2 12/12/17 54947565 184.00 4500183658 01/11/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPEST CONTROL00467462 0000106879 HULETT ENVIRONMENTAL SERVICES INC FM 01/18/18 485410 125.00 4500184534 02/17/18 PROVIDE PEST CONTROL SERVICES TO COUNTY FACILITIESPEST CONTROL00468519 0000106879 HULETT ENVIRONMENTAL SERVICES INC FM 01/18/18 54987057 125.00 4500185434 02/17/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSPEST CONTROLHULETT ENVIRONMENTAL SERVICES INC Count 3HULETT ENVIRONMENTAL SERVICES INC Total 434.00$ 00469620 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 01/29/18 157293,000.00 4500175546 02/26/18 MONTHLY TIDAL DATA MONITORING IN CLAM BAYTIDE MONITORING OCT-JAN18HUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 3,000.00$ 00464976 0000110219 I HEART MEDIA COMMUNICATIONS PAD 12/31/17 2611886594 2,272.00 4500183189 01/30/18 RADIO ADVERTISING FOR PARKS ADVERTISINGI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 2,272.00$ 00464014 0000101522 IDEXX LABORATORIES INC DAS 12/31/17121747635 983.51 4500182369 01/28/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSANIMAL HEALTH TESTING00464015 0000101522 IDEXX LABORATORIES INC DAS 12/04/173024483361 313.20 4500182369 01/03/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSSNAPIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total 1,296.71$ 00465506 0000118878 ILONKA WASHBURN PAD 01/04/18 MILEAGE REIMBURS 287.26 01/04/18 IRMA PRIORITIES/COUNTY CHRISTMAS EVENTS MEETINGSMILEAGE REIMBURSEMENTILONKA WASHBURN Count 1ILONKA WASHBURN Total287.26$ 00466725 0000119471 IMMACULATE FLIGHT LLC HO 01/12/18 226729 302.50 4500182706 02/11/18 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTERAIRCRAFT DETAILINGIMMACULATE FLIGHT LLC Count 1IMMACULATE FLIGHT LLC Total 302.50$ 00466752 0000104050 IMMOKALEE FIRE CONTROL DISTRICT EMS 01/17/18 18-0001 838.50 01/17/18 EMS STATION 30 REPAIR TO BAY DOOR DUE TO DAMAGE BY EMS.COMMERCIAL SERVICEIMMOKALEE FIRE CONTROL DISTRICT Count 1IMMOKALEE FIRE CONTROL DISTRICT Total 838.50$ 00448907 0000107157 INDUSTRIAL ELECTRIC TESTING INC WTS 09/30/17 17-8248-02 4,550.00 4500184845 10/28/17 REPAIR OF BREAKERS AT CARICA FOR POWER SYSTEMSINSPECTION AND TESTINGINDUSTRIAL ELECTRIC TESTING INC Count 1INDUSTRIAL ELECTRIC TESTING INC Total 4,550.00$ 00465903 0000126665 INFLATABLE BOATS OF FLORIDA LLC PR1 01/12/18 1911 28,949.00 4500180710 02/11/18 TO ENSURE SAFETY FOR PARTICIPANTS ON WATER PROGRAMSNEW BOATINFLATABLE BOATS OF FLORIDA LLC Count 1INFLATABLE BOATS OF FLORIDA LLC Total 28,949.00$ 00461215 0000126391 INGRAM INDUSTRIES INC LIB 12/01/17 31723686 793.60 4500183586 12/31/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES, AUDIO ETC00461216 0000126391 INGRAM INDUSTRIES INC LIB 12/03/17 31748928 172.86 4500183586 01/02/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES, AUDIO ETC00461217 0000126391 INGRAM INDUSTRIES INC LIB 12/03/17 31748927 476.10 4500183586 01/02/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES, AUDIO ETC00461218 0000126391 INGRAM INDUSTRIES INC LIB 12/05/17 31817368 54.644500183586 01/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES, AUDIO ETC00461219 0000126391 INGRAM INDUSTRIES INC LIB 12/05/17 31817367 385.16 4500183586 01/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES, AUDIO ETC00461253 0000126391 INGRAM INDUSTRIES INC LIB 12/06/17 31835544 1,361.78 4500183586 01/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, MOVIES, AUDIO ETC00461254 0000126391 INGRAM INDUSTRIES INC LIB 12/15/17 32101971 22.474500183586 01/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUTO PARTS00461255 0000126391 INGRAM INDUSTRIES INC LIB 12/15/17 32101972 20.784500183586 01/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUTO PARTSInvoices for BCC Approval 2.7.2018Page 42
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00462130 0000126391 INGRAM INDUSTRIES INC LIB 12/20/17 32242649 756.75 4500183586 01/19/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC...00462131 0000126391 INGRAM INDUSTRIES INC LIB 12/19/17 32207487 101.97 4500183586 01/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC...00462134 0000126391 INGRAM INDUSTRIES INC LIB 12/19/17 32207485 165.19 4500183586 01/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC...00465018 0000126391 INGRAM INDUSTRIES INC LIB 12/28/17 32351944 72.984500183586 01/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, AUDIO ETC00465058 0000126391 INGRAM INDUSTRIES INC LIB 12/28/17 32363349 30.574500183586 01/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, AUDIO ETC00465110 0000126391 INGRAM INDUSTRIES INC LIB 12/01/17 31730843 92.024500183586 12/31/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, AUDIO ETC00465111 0000126391 INGRAM INDUSTRIES INC LIB 12/06/17 31817369 26.684500183586 01/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, AUDIO ETC00465112 0000126391 INGRAM INDUSTRIES INC LIB 12/06/17 31853469 38.394500183586 01/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, AUDIO ETC00465387 0000126391 INGRAM INDUSTRIES INC LIB 12/31/17 32395189 115.99 4500183586 01/30/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVDS, AUDIO ETCINGRAM INDUSTRIES INC Count 17INGRAM INDUSTRIES INC Total 4,687.93$ 00465801 0000101565 INSTRUMENT SPECIALTIES INC WM 01/12/18 71964 85.00 4500182404 02/09/18 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSBACKFLOW CALIBRATION00467910 0000101565 INSTRUMENT SPECIALTIES INC WT 01/23/18 72086 792.00 4500184750 02/20/18 PROVIDE READING METER OPS TO TEST ACCURACY OF READING EQUIPPARTS00471727 0000101565 INSTRUMENT SPECIALTIES INC WM 02/06/18 72279 1,010.00 4500182412 03/06/18 PROVIDE READING METER OPS TO TEST ACCURACY OF READING EQUIPTOOLS/SUPPLIESINSTRUMENT SPECIALTIES INC Count 3INSTRUMENT SPECIALTIES INC Total 1,887.00$ 00465223 0000124170 INTERCEPT OF FLORIDA INC PBD 01/04/18 180102060101 70.00 4500182694 01/04/18 AFTER HOURS ANSWERING SERVICE 12/7-01/03/201800470841 0000124170 INTERCEPT OF FLORIDA INC PBD 02/01/18 180202060101 70.00 4500182694 02/01/18 AFTER HOURS ANSWERING SERVICE USAGE 01/4-01/31/2018INTERCEPT OF FLORIDA INC Count 2INTERCEPT OF FLORIDA INC Total 140.00$ 00460957 0000119835 INTERLINE BRANDS INC PAD 12/13/17 422570036 254.73 4500181935 01/12/18 MINOR OPERATING EQUIPMENT/SUPPLIES TO CLEAN IMSCJANITORIAL SUPPLIES00462147 0000119835 INTERLINE BRANDS INC PAD 12/15/17 422878868 169.23 4500181935 01/14/18 MINOR OPERATING EQUIPMENT/SUPPLIES TO CLEAN IMSCJANITORIAL SUPPLIES00466636 0000119835 INTERLINE BRANDS INC EMS 01/05/18 424569713 308.38 4500181480 02/04/18 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGJANITORIAL SUPPLIESINTERLINE BRANDS INC Count 3INTERLINE BRANDS INC Total 732.34$ 00462872 0000124859 INTOUCH GPS LLC DAS 01/01/18 INV-309416 3,591.00 4500184520 01/31/18 ENSURE SAFETY OF ANIMAL CONTROL OFFICERS IN THE FIELDSTANDARD 1 YEAR SERVICEINTOUCH GPS LLC Count 1INTOUCH GPS LLC Total3,591.00$ 00467461 0000116135 JA AQUATICS INC PBD 01/20/18 48 1,850.00 4500184199 02/19/18 CLEAR DRAIN PIPE FOR WATERFLOW DRAIN CLEANINGJA AQUATICS INC Count 1JA AQUATICS INC Total1,850.00$ 00464011 0000101617 JACK & ANN'S FEED AA2 12/15/17 010518 21.88 4500181117 01/14/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCESUPPLIESJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total21.88$ 00467517 0000126462 JACK GUMPH JR CDA 01/19/18 TRAVEL REIMBURSE 58.0001/19/18 PROVIDE PER DIEM TO STAFF ATTENDING TRAININGTRAVEL REIMBURSEMENTJACK GUMPH JR Count 1JACK GUMPH JR Total58.00$ Invoices for BCC Approval 2.7.2018Page 43
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467299 0000104004 JACK WERT TD 01/19/18 TRAVEL REIMBURSE 47.87 01/19/18 TRAVEL REIMBURSEMENT-PROMOTING TOURISMTRAVEL REIMBURSEMENTJACK WERT Count 1JACK WERT Total47.87$ 00467422 0000126125 JACOBS ENGINEERING GROUP INC TA1 01/18/18 E9Y38101-2 5,033.97 4500179681 02/15/18 STUDY FOR WALKABLE COMMUNITY IN GG CITY PUBLIC SAFETYGG CITY WALKABLE COMMUNITYJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total 5,033.97$ 00471209 0000126190 JAIME WHITING DAS 12/08/17 TRAVEL REIMBURSE 296.00 12/08/17 ACO CERTIFICATION REQUIRED TO ISSUE CITATIONSNAPLES TO ORLANDOJAIME WHITING Count 1JAIME WHITING Total296.00$ 00470838 0000126154 JAMES FULLER PUO 01/30/18 ADVPERDIEM 3/14 70.00 01/30/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO FT. PIERCEJAMES FULLER Count 1JAMES FULLER Total70.00$ 00463878 0000105689 JANET PEREIRA LIB 01/02/18 MILEAGE REIMBURS 35.5201/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENTJANET PEREIRA Count 1JANET PEREIRA Total35.52$ 00469831 0000107354 JESSE KOMORNY PUO 01/11/18 TRAVEL REIMBURSE 93.0001/11/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONNAPLES TO DAYTONAJESSE KOMORNY Count 1JESSE KOMORNY Total93.00$ 00455311 0000101662 JM TODD COMPANY PAD 11/28/17 614581 66.79 4700003332 12/28/17 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 10/25-11/24/201700457632 0000101662 JM TODD COMPANY TP1 11/30/17 615147 209.11 4700003531 12/28/17 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE 11/26-12/25/201700457901 0000101662 JM TODD COMPANY IT 12/06/17 615929 113.47 4500182535 01/03/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 12/02-01/01/201800462213 0000101662 JM TODD COMPANY EM 12/21/17 617643 37.47 4500181473 01/20/18 EM DAY TO DAY OPERATIONS X-COPIES 11/18-12/17/201700462238 0000101662 JM TODD COMPANY PAD 12/26/17 618152 90.56 4700003332 01/23/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 11/25-12/24/201700462241 0000101662 JM TODD COMPANY ASA 12/26/17 618156 22.98 4500182719 01/23/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONS11/24-12/23/201700462245 0000101662 JM TODD COMPANY BCC 12/26/17 618194 129.96 4500182601 01/23/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGES11/21-12/20/201700462279 0000101662 JM TODD COMPANY DAS 12/19/17 617275 67.53 4500182539 01/16/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 12/10-01/09/201800462280 0000101662 JM TODD COMPANY DAS 12/19/17 617277 160.43 4500182539 01/16/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 12/10-01/09/201800462293 0000101662 JM TODD COMPANY ASA 12/26/17 618155 113.47 4500182719 01/25/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSLEASE 12/24-01/23/201800462803 0000101662 JM TODD COMPANY TP1 12/28/17 618691 209.11 4700003531 01/25/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE 12/26-01/25/201800462920 0000101662 JM TODD COMPANY TP1 12/28/17 618685 160.43 4500181516 01/25/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 12/27-01/26/201800465987 0000101662 JM TODD COMPANY TP1 01/09/18 619423 86.31 4500181515 02/06/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-11/27-12/26/201800465988 0000101662 JM TODD COMPANY TP1 01/10/18 619481 205.54 4500181516 02/07/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES-11/27-12/26/201800465989 0000101662 JM TODD COMPANY SW 01/10/18 619478 53.31 4500181871 02/07/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-11/16-12/15/2018Invoices for BCC Approval 2.7.2018Page 44
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00465990 0000101662 JM TODD COMPANY PSA 01/10/18 619616 34.76 4500182910 02/15/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES-12/05-01/04/201800465991 0000101662 JM TODD COMPANY TP1 01/10/18 619658 133.06 4500182947 02/07/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 01/05-02/04/201800465992 0000101662 JM TODD COMPANY TP1 01/10/18 619659 159.70 4500182934 02/07/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES-12/05-01/04/201800465993 0000101662 JM TODD COMPANY EMS 01/11/18 619771 167.41 4500182205 02/10/18 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.X-COPIES-12/01-12/31/201800465996 0000101662 JM TODD COMPANY EMS 01/11/18 619773 222.75 4500182206 02/15/18 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESX-COPIES-12/01-12/31/201800465997 0000101662 JM TODD COMPANY WWL 01/15/18 620181 42.55 4500180850 02/12/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-12/10-01/09/201800465998 0000101662 JM TODD COMPANY WWL 01/15/18 620199 66.52 4500180853 02/12/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES-12/08-01/07/201800466006 0000101662 JM TODD COMPANY PSA 01/10/18 619615 133.06 4500182910 02/15/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 01/05-02/04/201800466007 0000101662 JM TODD COMPANY EMS 01/11/18 619770 160.43 4500182205 02/08/18 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.LEASE 01/01-01/31/201800466008 0000101662 JM TODD COMPANY EMS 01/11/18 619772 160.43 4500182206 02/15/18 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESLEASE 01/01-01/31/201800466547 0000101662 JM TODD COMPANY PR1 01/16/18 620350 3.05 4700003345 02/13/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES-12/15-01/14/201800466548 0000101662 JM TODD COMPANY PR1 01/16/18 620349 97.88 4700003345 02/15/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 01/15-02/14/201800466549 0000101662 JM TODD COMPANY FM 01/16/18 620370 183.35 4700003464 02/13/18 PROVIDE OFFICE EQUIPMENT FOR STAFFX-COPIES-12/10-01/09/201800466550 0000101662 JM TODD COMPANY FM 01/16/18 620369 182.34 4700003464 02/13/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 01/10-02/09/201800466551 0000101662 JM TODD COMPANY FM 01/16/18 620371 200.30 4700003464 02/13/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 01/15-02/14/201800466555 0000101662 JM TODD COMPANY PAD 01/16/18 620387 6.41 4700003538 02/13/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCX-COPIES-12/11-01/10/201800466556 0000101662 JM TODD COMPANY PR1 01/16/18 620393 44.81 4700003533 02/13/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPX-COPIES-12/06-01/05/201800466557 0000101662 JM TODD COMPANY PAD 01/16/18 620395 7.85 4700003492 02/13/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPX-COPIES-12/01-12/31/201800466558 0000101662 JM TODD COMPANY PAD 01/16/18 620386 98.63 4700003538 02/13/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCLEASE 01/11-02/10/201800466559 0000101662 JM TODD COMPANY PR1 01/16/18 620392 132.94 4700003533 02/13/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPLEASE 01/06-02/05/201800466560 0000101662 JM TODD COMPANY PAD 01/16/18 620394 113.47 4700003492 02/13/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 01/01-01/31/201800466561 0000101662 JM TODD COMPANY CZM 01/16/18 620411 0.47 4500182131 02/13/18 OFFICE COPIER FOR DAILY OPERATIONSX-COPIES-12/07-01/06/201800466562 0000101662 JM TODD COMPANY PR1 01/16/18 620443 113.47 4700003347 02/13/18 FOR STAFF TO ASSIST THE PUBLIC LEASE 01/01-01/31/201800466563 0000101662 JM TODD COMPANY PUR 01/16/18 620445 179.39 4700003510 02/15/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 01/06-02/05/201800466564 0000101662 JM TODD COMPANY PR1 01/16/18 620444 64.17 4700003347 02/13/18 FOR STAFF TO ASSIST THE PUBLIC X-COPIES-12/01-12/31/201800466565 0000101662 JM TODD COMPANY PUR 01/16/18 620446 356.18 4700003510 02/13/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTX-COPIES-12/06-01/05/201800466567 0000101662 JM TODD COMPANY TA 01/16/18 620458 34.03 4500180875 02/13/18 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES-12/01-12/31/201800466568 0000101662 JM TODD COMPANY TA 01/16/18 620460 79.50 4500180872 02/13/18 DAILY OPERATIONS TO PERFORM WORK.X-COPIES-12/01-12/31/2018Invoices for BCC Approval 2.7.2018Page 45
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00466569 0000101662 JM TODD COMPANY TD 01/16/18 620464 239.24 4500182552 02/13/18 UTILIZED BY STAFF TO PERFORM THEIR DUTIESX-COPIES-12/08-01/07/201800466570 0000101662 JM TODD COMPANY TO2 01/16/18 620466 128.50 4700003514 02/13/18 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES-12/04-01/03/201800466571 0000101662 JM TODD COMPANY BED 01/16/18 620470 112.58 4500182738 02/13/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESX-COPIES-12/06-01/05/201800466573 0000101662 JM TODD COMPANY WAO 01/16/18 620527 113.47 4700003294 02/13/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 01/11-02/10/201800466578 0000101662 JM TODD COMPANY PAD 01/16/18 620380 122.40 02/13/18 COPIER SERVICE NEEDED FOR THE PARKSLEASE 01/11-02/10/201800466579 0000101662 JM TODD COMPANY PAD 01/16/18 620381 10.84 4700003288 02/13/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEX-COPIES-12/11-01/10/201800466581 0000101662 JM TODD COMPANY CZM 01/16/18 620410 24.98 4500182131 02/15/18 OFFICE COPIER FOR DAILY OPERATIONSLEASE 01/07-02/06/201800466583 0000101662 JM TODD COMPANY TA 01/16/18 620457 175.70 4500180875 02/13/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 01/01-01/31/201800466584 0000101662 JM TODD COMPANY TA 01/16/18 620459 407.94 4500180872 02/13/18 DAILY OPERATIONS TO PERFORM WORK.LEASE 01/01-01/31/201800466585 0000101662 JM TODD COMPANY TA 01/16/18 620461 110.38 4500182096 02/13/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 01/01-01/31/201800466586 0000101662 JM TODD COMPANY TA 01/16/18 620462 8.13 450018209602/13/18 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES-12/01-12/31/201800466588 0000101662 JM TODD COMPANY TD 01/16/18 620463 179.34 4500182552 02/13/18 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE 01/08-02/07/201800466589 0000101662 JM TODD COMPANY TO2 01/16/18 620465 229.83 4700003514 02/13/18 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE 01/04-02/03/201800466590 0000101662 JM TODD COMPANY BED 01/16/18 620469 182.34 4500182738 02/13/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESLEASE 01/06-02/05/201800466593 0000101662 JM TODD COMPANY CDA 01/16/18 620479 67.53 4500181824 02/13/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 01/03-02/02/201800466594 0000101662 JM TODD COMPANY CDA 01/16/18 620480 0.39 4500181824 02/13/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES-12/03-01/02/201800466597 0000101662 JM TODD COMPANY TEC 01/16/18 620494 9.86 4500181289 02/13/18 NEEDED FOR DAILY OPERATIONS X-COPIES-12/08-01/07/201800466598 0000101662 JM TODD COMPANY CM 01/16/18 620514 21.15 4500181942 02/13/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES-12/01-12/31/201800466599 0000101662 JM TODD COMPANY WAO 01/16/18 620528 34.69 4700003294 02/13/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES-12/11-01/10/201800466604 0000101662 JM TODD COMPANY TEC 01/16/18 620493 151.85 4500181289 02/13/18 NEEDED FOR DAILY OPERATIONS LEASE 01/08-02/07/201800466605 0000101662 JM TODD COMPANY CM 01/16/18 620513 160.43 4500181942 02/13/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESLEASE 01/01-01/31/201800466800 0000101662 JM TODD COMPANY SA 01/16/18 620397 52.58 4500181780 02/13/18 COPIER SERVICES PROVIDED PURSUANT TO F.S.29.008X-COPIES-12/06-01/05/201800467347 0000101662 JM TODD COMPANY CDA 01/19/18 620840 0.16 4500181824 02/16/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 12/03-01/02/201800467348 0000101662 JM TODD COMPANY EM 01/19/18 620860 158.25 4500181473 02/16/18 EM DAY TO DAY OPERATIONS X-COPIES 12/18-01/17/201800467349 0000101662 JM TODD COMPANY SW 01/19/18 620914 19.92 4500181871 02/16/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 12/16-01/15/201800467350 0000101662 JM TODD COMPANY LIB 01/19/18 620848 36.62 4700003386 02/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 12/19-01/18/201800467351 0000101662 JM TODD COMPANY EM 01/19/18 620861 1.12 450018147302/16/18 EM DAY TO DAY OPERATIONS X-COPIES 12/16-01/12/201800467432 0000101662 JM TODD COMPANY EM 01/19/18 620933 25.00 4500181473 02/18/18 EM DAY TO DAY OPERATIONS LEASE 12/26-01/25/201800468171 0000101662 JM TODD COMPANY PAD 01/23/18 621237 98.63 4700003372 02/20/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPLEASE 01/01-01/31/201800468173 0000101662 JM TODD COMPANY CZM 01/23/18 621223 28.65 4500181900 02/20/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSX-COPIES 12/15-01/14/201700468174 0000101662 JM TODD COMPANY PR1 01/23/18 621240 158.35 4700003549 02/20/18 MONTHLY COPIER LEASE AND USAGE X-COPIES 12/14-01/13/201700468175 0000101662 JM TODD COMPANY CA 01/23/18 621285 1.64 450018293202/20/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX-COPIES 12/18-01/17/2017Invoices for BCC Approval 2.7.2018Page 46
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00468176 0000101662 JM TODD COMPANY PR1 01/23/18 621287 4.73 4700003346 02/20/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 12/20-01/19/201700468178 0000101662 JM TODD COMPANY PR1 01/23/18 621286 73.46 4700003346 02/20/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 01/20-02/19/201800468274 0000101662 JM TODD COMPANY CZM 01/23/18 621222 182.34 4500181900 02/20/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSLEASE 01/15-02/14/201800468275 0000101662 JM TODD COMPANY PAD 01/23/18 621238 17.69 4700003372 02/20/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPX-COPIES 12/01-12/31/201700468276 0000101662 JM TODD COMPANY CA 01/23/18 621284 125.77 4500182932 02/20/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 01/18-02/17/201800468281 0000101662 JM TODD COMPANY MUS 01/23/18 621395 133.06 4500182720 02/22/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSLEASE 01/10-02/09/201800468282 0000101662 JM TODD COMPANY CA 01/23/18 621429 215.56 4500182932 02/22/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 01/12-02/11/201800469022 0000101662 JM TODD COMPANY MUS 01/24/18 621618 120.26 4500182903 02/21/18 TO ENABLE STAFF TO FUNCTION EFFECTIVELYSUPPLIES00469191 0000101662 JM TODD COMPANY CCR 01/25/18 621840 4.29 4500183233 02/22/18 MAINTAIN CCR OPERATIONS & SERVICES; COST OF COPIESX-COPIES 12/21-01/20/201800469193 0000101662 JM TODD COMPANY MUS 01/25/18 621857 25.75 4500182903 02/22/18 TO ENABLE STAFF TO FUNCTION EFFECTIVELYLEASE 01/19-02/18/201800469194 0000101662 JM TODD COMPANY LIB 01/25/18 621884 36.02 4700003386 02/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 12/24-01/23/201800469195 0000101662 JM TODD COMPANY PAD 01/25/18 621847 68.06 4700003323 02/22/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VYCPX-COPIES 12/23-01/22/201800469196 0000101662 JM TODD COMPANY VS 01/25/18 621873 63.56 4500182751 02/22/18 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 12/25-01/24/201800469197 0000101662 JM TODD COMPANY LIB 01/25/18 621891 25.75 4700003386 02/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 01/15-02/14/201800469198 0000101662 JM TODD COMPANY WWT 01/26/18 622152 15.90 4500182926 02/23/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 12/12-01/21/201800469199 0000101662 JM TODD COMPANY FLE 01/26/18 622158 19.22 4500181819 02/25/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 12/21-01/20/201800469200 0000101662 JM TODD COMPANY PAD 01/26/18 622160 73.49 4700003332 02/23/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 12/25-01/24/201800469201 0000101662 JM TODD COMPANY PAD 01/26/18 622159 113.47 4700003332 02/23/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPLEASE 01/25-02/24/201800469203 0000101662 JM TODD COMPANY BCC 01/26/18 622174 130.12 4500182601 02/23/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESX-COPIES 12/21-01/20/201800469204 0000101662 JM TODD COMPANY CCR 01/26/18 622180 1.30 4500183234 02/23/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 12/22-01/22/201800469205 0000101662 JM TODD COMPANY CRA 01/26/18 622206 133.04 4500183247 02/28/18 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKX-COPIES 12/21-01/20/201800469206 0000101662 JM TODD COMPANY TG1 01/26/18 622214 58.96 4500181681 02/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 12/24-01/23/201800469209 0000101662 JM TODD COMPANY BM 01/26/18 622221 125.77 4700003260 02/23/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 01/25-02/24/201800469210 0000101662 JM TODD COMPANY WAO 01/26/18 622251 144.87 4700003294 02/23/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 01/10-02/09/201800469211 0000101662 JM TODD COMPANY WAO 01/26/18 622297 125.77 4700003294 02/23/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 01/21-02/20/201800469213 0000101662 JM TODD COMPANY BM 01/26/18 622222 18.11 4500181260 02/23/18 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 12/25-01/24/2018Invoices for BCC Approval 2.7.2018Page 47
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00469215 0000101662 JM TODD COMPANY UB 01/26/18 622244 24.18 4500181852 02/23/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 12/23-01/22/201800469216 0000101662 JM TODD COMPANY WAO 01/26/18 622252 110.65 4700003294 02/23/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 12/10-01/09/201800469217 0000101662 JM TODD COMPANY WAO 01/26/18 622298 51.21 4700003294 02/23/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 12/21-01/20/201800469232 0000101662 JM TODD COMPANY LIB 01/25/18 621896 25.00 4700003386 02/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 01/20-02/19/201800469233 0000101662 JM TODD COMPANY WWT 01/26/18 622151 113.47 4500182926 02/23/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 01/22-02/21/201800469234 0000101662 JM TODD COMPANY FLE 01/26/18 622157 128.34 4500181819 02/28/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 01/21-02/20/201800469236 0000101662 JM TODD COMPANY BCC 01/26/18 622173 224.37 4500182601 02/25/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESLEASE 01/21-02/20/201800469237 0000101662 JM TODD COMPANY CCR 01/26/18 622179 24.98 4500183234 02/23/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 01/22-02/21/201800469238 0000101662 JM TODD COMPANY CRA 01/26/18 622205 209.11 4500183247 02/23/18 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKLEASE 01/21-02/20/201800469239 0000101662 JM TODD COMPANY TG1 01/26/18 622213 132.94 4500181681 02/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 01/24-02/23/201800469244 0000101662 JM TODD COMPANY UB 01/26/18 622243 182.34 4500181852 02/23/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 01/23-02/22/201800469755 0000101662 JM TODD COMPANY FLE 01/29/18 622363 26.90 4500181819 02/28/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 12/27-01/26/201800469756 0000101662 JM TODD COMPANY MUS 01/29/18 622357 158.57 4500182720 02/26/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSX-COPIES 12/10-01/09/201800469757 0000101662 JM TODD COMPANY WWL 01/30/18 622458 25.87 4500181105 03/01/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 12/27-01/26/201800469758 0000101662 JM TODD COMPANY CM 01/30/18 622448 144.26 4500182988 02/27/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 12/26-01/25/201800469759 0000101662 JM TODD COMPANY AA1 01/30/18 622573 5.48 4500182099 02/27/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 12/27-01/26/201800469761 0000101662 JM TODD COMPANY HO 01/30/18 622585 37.85 4500182707 02/27/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 12/28-01/27/201800469762 0000101662 JM TODD COMPANY WAO 01/30/18 622608 133.06 4700003294 02/27/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 01/28-02/27201800469763 0000101662 JM TODD COMPANY PUO 01/30/18 622595 191.51 4500181275 02/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 12/27-01/26/201800469764 0000101662 JM TODD COMPANY SW 01/30/18 622597 169.07 4500181396 02/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 12/24-01/23/201800469765 0000101662 JM TODD COMPANY WAO 01/30/18 622609 40.13 4700003294 02/27/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 12/28-01/27/201800469766 0000101662 JM TODD COMPANY CCR 01/30/18 622617 47.72 4500181954 02/27/18 MAINTAIN C&CR OPERATIONS & SERVICESX-COPIES 12/29-01/28/201800469770 0000101662 JM TODD COMPANY WAO 01/30/18 622641 125.77 4700003294 03/01/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 01/26-02/25/201800469772 0000101662 JM TODD COMPANY WAO 01/30/18 622642 10.62 4700003294 02/27/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 12/26-01/25/201800469773 0000101662 JM TODD COMPANY PBD 01/30/18 622620 63.99 4500182879 02/27/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES 12/28-01/27/201800469774 0000101662 JM TODD COMPANY PBD 01/30/18 622622 31.92 4500182544 02/27/18 FIELD OFFICE COPIER LEASE X-COPIES 12/27-01/26/201800469798 0000101662 JM TODD COMPANY EM 01/29/18 622339 95.71 4500181473 02/26/18 EM DAY TO DAY OPERATIONS X-COPIES 12/26-01/25/201800469799 0000101662 JM TODD COMPANY EM 01/29/18 622340 25.00 4500181473 03/01/18 EM DAY TO DAY OPERATIONS LEASE 01/26-02/25/201800469801 0000101662 JM TODD COMPANY AA1 01/30/18 622572 151.85 4500182099 03/01/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 01/27-02/26/201800469802 0000101662 JM TODD COMPANY HO 01/30/18 622584 179.34 4500182707 02/27/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 01/30-02/27/2018Invoices for BCC Approval 2.7.2018Page 48
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00469803 0000101662 JM TODD COMPANY PUO 01/30/18 622594 375.22 4500181275 02/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 01/27-02/26/201800469804 0000101662 JM TODD COMPANY SW 01/30/18 622596 187.19 4500181396 02/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 01/24-02/23/201800469805 0000101662 JM TODD COMPANY CCR 01/30/18 622616 276.74 4500181954 02/27/18 MAINTAIN C&CR OPERATIONS & SERVICESLEASE 01/29-02/27/201800469806 0000101662 JM TODD COMPANY PBD 01/30/18 622619 182.34 4500182879 03/01/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 01/28-02/27/201800469807 0000101662 JM TODD COMPANY PBD 01/30/18 622621 133.06 4500182544 02/27/18 FIELD OFFICE COPIER LEASE LEASE 01/27-02/26/201800470157 0000101662 JM TODD COMPANY TP1 01/30/18 622690 556.55 4700003531 02/27/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES 12/26-01/25/201800470158 0000101662 JM TODD COMPANY TP1 01/30/18 622689 209.11 4700003531 02/27/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE 01/26-02/25/201800470159 0000101662 JM TODD COMPANY WAO 01/30/18 622700 125.77 4700003294 02/27/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 01/29-02/27/201800470160 0000101662 JM TODD COMPANY WAO 01/30/18 622701 39.34 4700003294 02/27/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 12/28-01/27/201800470161 0000101662 JM TODD COMPANY TP1 01/30/18 622746 32.30 4500181540 02/27/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 12/25-01/24/201800470162 0000101662 JM TODD COMPANY TP1 01/30/18 622748 167.56 4500181516 02/27/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 12/27-01/26/201800470163 0000101662 JM TODD COMPANY PUO 01/30/18 622841 144.87 4700003284 02/27/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 01/27-02/26/201800470164 0000101662 JM TODD COMPANY TP1 01/31/18 622915 117.92 4500181515 02/28/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 12/27-01/26/201800470166 0000101662 JM TODD COMPANY SS 01/31/18 623054 214.20 4500182256 02/28/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 12/19-01/18/201700470168 0000101662 JM TODD COMPANY SS 01/31/18 623056 112.76 4500182256 02/28/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 12/19-01/18/201700470169 0000101662 JM TODD COMPANY SS 01/31/18 623055 213.45 4500182256 02/28/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 12/19-01/18/201700470170 0000101662 JM TODD COMPANY SS 01/31/18 623057 274.41 4500182256 02/28/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 12/01-12/31/201700470285 0000101662 JM TODD COMPANY TP1 01/30/18 622747 160.43 4500181516 02/27/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 01/27-02/26/201800470288 0000101662 JM TODD COMPANY SS 01/30/18 622770 163.02 4500182256 02/27/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 01/19-02/18/201800470289 0000101662 JM TODD COMPANY SS 01/30/18 622771 163.02 4500182256 02/27/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 01/19-02/18/201800470290 0000101662 JM TODD COMPANY SS 01/30/18 622772 163.02 4500182256 02/27/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 01/19-02/18/201800470291 0000101662 JM TODD COMPANY SS 01/30/18 622773 179.34 4500182256 03/01/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 01/01-01/31/201800470292 0000101662 JM TODD COMPANY TG1 01/30/18 622778 182.34 4500181679 02/27/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 01/18-02/17/201800470293 0000101662 JM TODD COMPANY PAD 01/30/18 622840 278.14 4500182828 02/27/18 COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESLEASE 01/27-02/26/201800470294 0000101662 JM TODD COMPANY TG1 01/30/18 622774 66.48 4500181680 02/27/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 01/17-02/16/201800470296 0000101662 JM TODD COMPANY WWT 01/30/18 622843 242.39 4500184499 02/27/18 PROVIDE PRINTING & COPIER FOR STAFFLEASE 01/22-02/21/201800470842 0000101662 JM TODD COMPANY PR1 01/23/18 621239 113.47 4700003549 02/20/18 MONTHLY COPIER LEASE AND USAGE LEASE-1/14/18-2/13/1800471193 0000101662 JM TODD COMPANY CM 02/05/18 623639 54.92 4500181942 03/05/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES-1/01/18-1/31/1800471260 0000101662 JM TODD COMPANY CM 02/05/18 623638 160.43 4500181942 03/05/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESLEASE-2/01/18-2/28/18Invoices for BCC Approval 2.7.2018Page 49
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00471261 0000101662 JM TODD COMPANY TA 02/05/18 623644 110.38 4500182096 03/05/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE-2/01/18-2/28/1800471262 0000101662 JM TODD COMPANY TA 02/05/18 623645 8.80 450018209603/05/18 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES-1/01/18-1/31/1800471438 0000101662 JM TODD COMPANY PR1 02/06/18 623730 132.94 4700003533 03/06/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPLEASE-2/06/18-3/05/1800471443 0000101662 JM TODD COMPANY PR1 02/06/18 623731 50.61 4700003533 03/06/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPX-COPIES 01/06-02/05/2018JM TODD COMPANY Count 164JM TODD COMPANY Total18,517.92$ 00463773 0000101665 JOHN COLLINS AUTO PARTS INC PBD 01/03/18 661004 32.95 4500181142 02/02/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MAINTENANCE./REPAIRLIGHT KIT00465523 0000101665 JOHN COLLINS AUTO PARTS INC WWL 01/10/18 661868 172.80 4500182003 02/09/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00468131 0000101665 JOHN COLLINS AUTO PARTS INC PBD 01/23/18 663514 502.52 4500181142 02/20/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MAINTENANCE./REPAIRPARTS00469833 0000101665 JOHN COLLINS AUTO PARTS INC PBD 01/29/18 664317 288.35 4500181142 02/28/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MAINTENANCE./REPAIRPARTSJOHN COLLINS AUTO PARTS INC Count 4JOHN COLLINS AUTO PARTS INC Total 996.62$ 00457793 0000118176 JOHN R CONTI TEC 12/01/17 TRAVEL REIMBURSE 19.25 12/01/17 REQ CERTIFICATIONS FOR CEI INSPECTORSNAPLES TO DANIA BCHJOHN R CONTI Count 1JOHN R CONTI Total19.25$ 00462640 0000103490 JOHNSON ENGINEERING INC TG1 12/29/17 8/20170022-001 1,485.36 4500175496 01/26/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTHRU 12/10/17 DAVIS/I-7500462658 0000103490 JOHNSON ENGINEERING INC TG1 12/29/17 8/20170022-002 5,064.94 4500177773 01/26/18 LANDSCAPING FOR COMMUNITY CHARACTER AND TRAFFIC CALMINGI75 BRIDGE/COOPER LEAF LN00464376 0000103490 JOHNSON ENGINEERING INC Z1 01/08/18 10/20149700-106 344.00 4500175152 02/05/18 ARCHITECT & ENGINEERING THRU 12/31/17 NCWRF 24" IQ WMD00464411 0000103490 JOHNSON ENGINEERING INC Z2 01/08/18 1/20149700-150 3,424.14 4500183921 02/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/31 CROSSING GG CANAL 95100464434 0000103490 JOHNSON ENGINEERING INC Z2 01/08/18 1/20149700-148 3,206.00 4500183535 02/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/31 BAY COLONY WATER00464459 0000103490 JOHNSON ENGINEERING INC Z2 01/08/18 3/20149700-138 4,161.00 4500181160 02/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/31 VANDERBILT PHASE 3/400464500 0000103490 JOHNSON ENGINEERING INC Z1 01/08/18 5/20149700-130 800.00 4500179619 02/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 12/31/17 FORCE MAIN00464595 0000103490 JOHNSON ENGINEERING INC Z2 01/08/18 10/20149700-110 808.56 4500176403 02/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 12/31/17 CARICA PUMP00464872 0000103490 JOHNSON ENGINEERING INC SWC 01/09/18 1/20149700-149 201.00 4500183737 02/06/18 TO MAINTAIN SOLID WASTE INFRASTRUCTURETHRU 12/14/17 NERDC SKETCH00465248 0000103490 JOHNSON ENGINEERING INC WT 01/10/18 8/20149700-104 342.00 4500174826 02/07/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTHRU 12/16/17 TELOG PRESS00465249 0000103490 JOHNSON ENGINEERING INC Z1 01/10/18 11/20149700-107 1,140.00 4500175648 02/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/31 SYSTEM DATA HOSTING00465271 0000103490 JOHNSON ENGINEERING INC Z1 01/10/18 4/20149700-135 11,550.00 4500178271 02/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/31 MISC WASTEWATER00466231 0000103490 JOHNSON ENGINEERING INC TEC 12/27/17 7/20170001-002 3,878.50 4500178722 01/24/18 PUBLIC SAFETY 49TH TERR SW/20TH PLACE S00466232 0000103490 JOHNSON ENGINEERING INC TEC 12/27/17 7/20170001-003 16,818.05 4500178721 01/24/18 PUBLIC SAFETY 49TH TERR SW/20TH PLACE S00466233 0000103490 JOHNSON ENGINEERING INC TEC 12/27/17 7/20170001-004 7,851.15 4500178725 01/24/18 PUBLIC SAFETY TO 12/10 N NAPLES SIDEWALKS00466234 0000103490 JOHNSON ENGINEERING INC TEC 12/27/17 6/20170001-005 2,677.00 4500178726 01/24/18 PUBLIC SAFETY 12/10 BIKE LANES VANDERBILT00467107 0000103490 JOHNSON ENGINEERING INC Z1 01/18/18 8/20149700-113 516.00 4500177027 02/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 12/31/17 PS 300.06Invoices for BCC Approval 2.7.2018Page 50
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467109 0000103490 JOHNSON ENGINEERING INC Z1 01/18/18 4/20149700-134 2,053.00 4500178826 02/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/31 (SUE) SERVICES FOR WASTEWATER00467110 0000103490 JOHNSON ENGINEERING INC Z1 01/18/18 3/20149700-140 1,032.00 4500181176 02/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/31/17 HERITAGE BAY00467111 0000103490 JOHNSON ENGINEERING INC Z1 01/18/18 2/20149700-143 344.00 4500182662 02/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/31 SUBSURFACE UTILITY00467112 0000103490 JOHNSON ENGINEERING INC Z1 01/18/18 2/20149700-146 2,174.00 4500182897 02/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/31/17 PUMP STATION CONCEPTUAL PLANNING00467146 0000103490 JOHNSON ENGINEERING INC Z1 01/18/18 4/20149700-132 1,626.80 4500179691 02/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/31 WILLOUGHBY PUMP #300467740 0000103490 JOHNSON ENGINEERING INC Z1 01/22/18 10/20149700-105 2,177.50 4500175184 02/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 12/21/17 LIVINGSTON RD00467741 0000103490 JOHNSON ENGINEERING INC Z1 01/22/18 4/20149700-136 2,174.00 4500179030 02/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/14/18 TREVISO BAY FM CONSTRUCTION00467995 0000103490 JOHNSON ENGINEERING INC TG1 01/23/18 9/20170022-002 562.50 4500177773 02/20/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERI75 BRIDGE/COOPER LEAF LN00469731 0000103490 JOHNSON ENGINEERING INC Z1 11/09/17 5A/20149700-087 11,545.16 4500169077 12/07/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/4/16-10/30/16 NCWRF 24" IRRIGATION QUALITY00470143 0000103490 JOHNSON ENGINEERING INC TEC 01/30/18 8/201780001-0020 4,522.15 4500178722 02/27/18 PUBLIC SAFETY 49TH TERR SW/20TH PLACE S00470144 0000103490 JOHNSON ENGINEERING INC TEC 01/30/18 8/20170001-003 2,830.80 4500178721 02/27/18 PUBLIC SAFETY 49TH TERR SW/20TH PLACE S00470156 0000103490 JOHNSON ENGINEERING INC TEC 01/30/18 8/20170001-004 8,034.20 4500178725 02/27/18 PUBLIC SAFETY TO 1/7/18 N NAPLES SIDEWALKS00470172 0000103490 JOHNSON ENGINEERING INC TEC 01/30/18 7/20170001-005 6,944.60 4500178726 02/27/18 PUBLIC SAFETY 1/7/18 BIKE LANES VANDERBILT00470173 0000103490 JOHNSON ENGINEERING INC TEC 01/30/18 3/20170001-006 1,156.00 4500182655 02/27/18 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAYTO 1/7/18 17TH AV SW/GREEN BLVDJOHNSON ENGINEERING INC Count 31JOHNSON ENGINEERING INC Total 111,444.41$ 00457807 0000101682 JOHNSTONE SUPPLY FM 12/06/17 1024364-00 1,757.96 4500181474 01/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00461755 0000101682 JOHNSTONE SUPPLY FM 12/18/17 1024606-00 2,237.96 4500181474 01/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00462635 0000101682 JOHNSTONE SUPPLY FM 12/26/17 1024565-00 4,642.66 4500181474 01/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00463637 0000101682 JOHNSTONE SUPPLY FM 01/02/18 1024813-00 2,430.91 4500181474 02/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00463638 0000101682 JOHNSTONE SUPPLY FM 01/03/18 1024838-00 3.70 4500181474 02/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00464498 0000101682 JOHNSTONE SUPPLY FM 01/04/18 1024886-00 32.05 4500181474 02/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00464499 0000101682 JOHNSTONE SUPPLY FM 01/05/18 1024915-00 58.58 4500181474 02/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00465507 0000101682 JOHNSTONE SUPPLY FM 01/10/18 1024992-00-00 (197.29) 4500181474 02/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00465749 0000101682 JOHNSTONE SUPPLY FM 01/11/18 1025032-00 8.19 4500181474 02/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00467448 0000101682 JOHNSTONE SUPPLY FM 01/17/18 1025125-00 118.50 4500181474 02/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00468518 0000101682 JOHNSTONE SUPPLY FM 01/08/18 1024952 213.67 4500181474 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00469495 0000101682 JOHNSTONE SUPPLY FM 01/26/18 1025290-00 153.45 4500181474 02/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00469497 0000101682 JOHNSTONE SUPPLY FM 01/25/18 1024977-00 484.51 4500181474 02/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00470420 0000101682 JOHNSTONE SUPPLY FM 01/26/18 1025302-00 41.14 4500181474 02/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00470422 0000101682 JOHNSTONE SUPPLY FM 01/29/18 1025318-00 259.99 4500181474 02/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00470762 0000101682 JOHNSTONE SUPPLY FM 01/31/18 1025268-00 1,693.48 4500181474 03/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIESInvoices for BCC Approval 2.7.2018Page 51
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00470763 0000101682 JOHNSTONE SUPPLY FM 01/31/18 1025368-00 53.48 4500181474 03/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00470815 0000101682 JOHNSTONE SUPPLY FM 02/01/18 1025402-00 53.91 4500181474 03/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00471084 0000101682 JOHNSTONE SUPPLY FM 02/01/18 1025395-00 81.95 4500181474 03/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00471085 0000101682 JOHNSTONE SUPPLY FM 02/02/18 1025401-00 51.16 4500181474 03/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00471087 0000101682 JOHNSTONE SUPPLY FM 01/30/18 1025316-00 346.22 4500181474 03/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIESJOHNSTONE SUPPLY Count 21JOHNSTONE SUPPLY Total 14,526.18$ 00467459 0000104831 JON FLOMERFELT PUO 12/27/17 TRAVEL REIMBURSE 15.00 12/27/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONNAPLES TO PUNTA GORDAJON FLOMERFELT Count 1JON FLOMERFELT Total15.00$ 00467018 0000107205 JONELL MODYS TD 01/18/18 MILEAGE REIMBURS 90.20 01/18/18 STAFF REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE REIMBURSEMENTJONELL MODYS Count 1JONELL MODYS Total90.20$ 00469830 0000107700 JOSEPH BELLONE PUO 01/11/18 TRAVEL REIMBURSE 93.00 01/11/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONNAPLES TO DAYTONAJOSEPH BELLONE Count 1JOSEPH BELLONE Total93.00$ 00457261 0000125553 JUICE TECHNOLOGIES , INC OTF 12/07/172017-485 9,230.00 4500179343 01/06/18 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATERSERVICEJUICE TECHNOLOGIES , INC Count 1JUICE TECHNOLOGIES , INC Total 9,230.00$ 00468184 0000104896 KAREN KOCSES LIB 01/17/18 1/16/18 MILEAGE 11.79 01/17/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/16/18 MILEAGEKAREN KOCSES Count 1KAREN KOCSES Total11.79$ 00470501 0000123239 KAREN TIBBETTS LIB 01/31/18 11/16 & 12/14/17 16.57 01/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES11/16 & 12/14/1700470502 0000123239 KAREN TIBBETTS LIB 01/31/18 1/25 & 31/2018 16.88 01/31/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/25 & 31/2018KAREN TIBBETTS Count 2KAREN TIBBETTS Total33.45$ 00471480 0000105131 KATHERINE HEMMAT LIB 01/29/18 1/25/18 15.00 01/29/18 1/25/18 WORKSHOPKATHERINE HEMMAT Count 1KATHERINE HEMMAT Total15.00$ 00471055 0000126489 KATIE HOPE MULLIGAN RM 02/01/18 1/8-31/18 YOGA 315.00 4500183875 02/01/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS1/8-31/18 YOGAKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total 315.00$ 00464422 0000106721 KELLY TRACTOR COMPANY FLE 11/08/17 SVI273512 3,111.98 4500182710 12/06/17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREPLACE ELEC CONTROL MODULE00468004 0000106721 KELLY TRACTOR COMPANY FLE 01/23/18 P103_0111134 148.52 4500182235 02/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTANK-FUEL BLACK/S&H00470026 0000106721 KELLY TRACTOR COMPANY FLE 01/30/18 P103_0111522 495.36 4500182235 02/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS/CONT GP-HAND00470617 0000106721 KELLY TRACTOR COMPANY FLE 02/01/18 P103_0111680 412.74 4500182235 03/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETARM-PLUNGER/S&H/DIAPHRAGMKELLY TRACTOR COMPANY Count 4KELLY TRACTOR COMPANY Total 4,168.60$ 00469829 0000120676 KEVIN ANDERSON PUO 01/11/18 MAR 6-8, 2017 93.50 01/11/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/6-8/18 CROSS CONN CONFERENCEKEVIN ANDERSON Count 1KEVIN ANDERSON Total93.50$ Invoices for BCC Approval 2.7.2018Page 52
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00465163 0000108054 KISINGER CAMPO & ASSOCIATES CORP TEC 01/10/18 6 / 60178 2,311.00 4500158172 02/07/18 REQUIRED PROJECT 2/13/17 #60178KISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total 2,311.00$ 00468213 0000101762 KONE INC Z5 10/30/17 1157494121 20,223.00 4500179351 11/27/17 MAINTENANCE & REPAIR TO COUNTY BUILDING.REFINISH PARKING GARAGE #2KONE INC Count 1KONE INC Total20,223.00$ 00470592 0000122707 KRISTI SONNTAG HS 11/28/17 10/12-18/17 138.89 11/28/17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT10/12-18/17KRISTI SONNTAG Count 1KRISTI SONNTAG Total138.89$ 00470011 0000101770 KYLE CONSTRUCTION INC Z1 01/30/18 2018-14 16,231.32 4500180626 02/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE624 102ND AVE. N. SEWER LKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total 16,231.32$ 00465238 0000125574 LABWORKS PC 12/29/17 LW-1470 REVISED 6,600.00 4500176624 01/28/18 WATER QUALITY PUBLIC SAFETY SERVICES AND TRAVEL00465239 0000125574 LABWORKS PC 12/29/17 LW-1402 REVISED 4,323.00 4500176624 01/28/18 WATER QUALITY PUBLIC SAFETY SOFTWARE LICENSE/SERVICESLABWORKS Count 2LABWORKS Total10,923.00$ 00465397 0000111271 LAERDAL EMS 01/02/18 2018/2000000099 6,075.00 4500184103 02/01/18 EMS ONLINE ACCESS AHA BLS PART ONE FOR CERTIFICATION OF CPR.HEARTCODE BLS-ONLINE PORT00465398 0000111271 LAERDAL EMS 01/02/18 2018-2000000354 702.00 4500184103 02/01/18 EMS ONLINE ACCESS AHA BLS PART ONE FOR CERTIFICATION OF CPR.ACLS PROVIDER MANUALLAERDAL Count 2LAERDAL Total6,777.00$ 00468672 0000124143 LARRY TRACZ IT 01/17/18 JAN 30,31, 2018 67.00 01/17/18 JAN 30,31, 2018LARRY TRACZ Count 1LARRY TRACZ Total67.00$ 00466462 0000103485 LAZENBY AND ASSOCIATES INC WWL 01/16/18 13881 94.70 4500183510 02/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTEST STRIP CHLORINE FREE00467467 0000103485 LAZENBY AND ASSOCIATES INC WWL 01/18/18 13884 1,262.68 4500183510 02/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL/ANALYZERS/PARTSLAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 1,357.38$ 00465589 0000123124 LCN INC PR1 01/11/18 19690 10,388.50 4500183310 02/10/18 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUEPARKEON STRADA BEACH PARKLCN INC Count 1LCN INC Total10,388.50$ 00467639 0000101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 01/22/18 82257 2,940.00 4500184277 02/21/18 TO STRAIGHTEN AND STAKE TREES AS A RESULT OF HURRICANE WIND.STAKED 12 TREES WITH 2X4LEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 2,940.00$ 00467080 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 12/31/17 1290051-20171231 191.34 4500181739 01/30/18 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICE12/1-31/17 #1290051LEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 191.34$ 00467306 0000107255 LISA TAYLOR TEC 01/19/18 1/16-18 PER DIEM 107.00 01/19/18 ATTEND REQUIRED LAP GRANT TRAINING1/16-18/18 TRAININGLISA TAYLOR Count 1LISA TAYLOR Total107.00$ 00465577 0000126139 LOCATE HOLDINGS INC TP1 12/31/17 269310 3,312.00 4500181800 01/28/18 PROVIDE UTILITY LOCATE SERVICE FOR THE FPL UNDERGROUND CONVER.12/1-31/17 PER TICKET00467114 0000126139 LOCATE HOLDINGS INC TP1 09/06/17 251765 96.00 4500181800 10/04/17 PROVIDE UTILITY LOCATE SERVICE FOR THE FPL UNDERGROUND CONVER.LOCATE SERVICES FOR BURIED00467119 0000126139 LOCATE HOLDINGS INC TP1 10/04/17 255519 96.00 4500181800 11/01/17 PROVIDE UTILITY LOCATE SERVICE FOR THE FPL UNDERGROUND CONVER.LOCATE SERVICES FOR BURIEDInvoices for BCC Approval 2.7.2018Page 53
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextLOCATE HOLDINGS INC Count 3LOCATE HOLDINGS INC Total 3,504.00$ 00468223 0000122233 LOU HAMMOND & ASSOCIATES INC TD 01/20/18 53404 256.60 4500182529 02/17/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMOOP DECEMBER 2017LOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 256.60$ 00461689 0000101881 LYKINS SIGNTEK & DEVELOPMENT PAD 12/22/17 95092 5,180.00 4500182741 01/21/18 REPLACEMENT SIGN NEEDED FOR PARK MARINA3Q- WOOD REPLACEMENT SIGNLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 5,180.00$ 00468707 0000125979 MARCO BEACH HOTEL INC TD 01/25/18 012518 1,500.004500184771 02/24/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSPENN STATE COCKTAIL RFPEMARCO BEACH HOTEL INC Count 1MARCO BEACH HOTEL INC Total 1,500.00$ 00466730 0000116070 MARCO ISLAND MARRIOTT BEACH RESORT TD 01/17/18 STAR AWARD 2,049.32 4500182100 02/16/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMJ W MARRIOTT - STAR AWARDMARCO ISLAND MARRIOTT BEACH RESORT Count 1MARCO ISLAND MARRIOTT BEACH RESORT Total 2,049.32$ 00471047 0000126885 MARGOT ESCOTT LCSW RM 02/05/18 1/29/18 CLASS 100.00 4500184972 02/05/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS1/29/18 1 HR CLASSMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total 100.00$ 00470801 0000126471 MARIA C POWER TD 02/02/18 1/5-31/18 83.71 02/02/18STADD TRAVEL REIMBURSEMENT PROMOTE TOURISM1/5-31/18MARIA C POWER Count 1MARIA C POWER Total83.71$ 00464593 0000126205 MARIANA ST SURIN RM 01/08/18 1/22-24/18 EXPO 61.00 01/08/18 MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGE1/22-24/18 EXPOMARIANA ST SURIN Count 1MARIANA ST SURIN Total61.00$ 00469827 0000126951 MARY E LOCKYEAR PUO 01/09/18 2/18-24/18 210.00 01/09/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/18-24/18 FACE TRAININGMARY E LOCKYEAR Count 1MARY E LOCKYEAR Total210.00$ 00467500 0000119886 MARZUCCOS CONSTRUCTION SERVICES Z4 01/22/18 1 PAINT BLDG W 17,096.36 4500179310 02/21/18 MAINTENANCE & REPAIR OF COUNTY PROPERTYPAINTING BLDG WMARZUCCOS CONSTRUCTION SERVICES Count 1MARZUCCOS CONSTRUCTION SERVICES Total 17,096.36$ 00462148 0000121395 MASTER METER SYSTEMS WM 12/18/17 177254 1,500.00 4500184646 01/17/18 PROVIDE ANNUAL SOFTWARE MAINT./SUPP TO METER SERVICES EQUIP2/1/18-1/31/19 SUPPORTMASTER METER SYSTEMS Count 1MASTER METER SYSTEMS Total 1,500.00$ 00465419 0000121755 MATHESON TRI GAS INC PC 01/10/18 16830544 225.00 4500183897 02/09/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON LIQUID CYL00468422 0000121755 MATHESON TRI GAS INC PC 01/24/18 16891308 225.00 4500183897 02/23/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON UHP L180-350LMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total 450.00$ 00465708 0000121817 MATHESON TRI-GAS INC EMS 01/11/18 16836862 53.75 4500181514 02/10/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/MTRL CHRG/S&H00465709 0000121817 MATHESON TRI-GAS INC EMS 01/11/18 16836863 70.05 4500181514 02/10/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/MTRL CHRG/S&H00466940 0000121817 MATHESON TRI-GAS INC EMS 01/17/18 16860664 45.60 4500181514 02/16/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H00467261 0000121817 MATHESON TRI-GAS INC EMS 01/18/18 16866994 45.60 4500181514 02/17/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&HInvoices for BCC Approval 2.7.2018Page 54
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00468421 0000121817 MATHESON TRI-GAS INC EMS 01/24/18 16891311 53.75 4500181514 02/23/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H00468812 0000121817 MATHESON TRI-GAS INC EMS 01/25/18 16897868 19.30 4500181514 02/24/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN, HZRD MTRL00468813 0000121817 MATHESON TRI-GAS INC EMS 01/25/18 16897879 37.45 4500181514 02/24/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN, HZRD MTRL,S&HMATHESON TRI-GAS INC Count 7MATHESON TRI-GAS INC Total 325.50$ 00469819 0000124433 MATT ALLEN EMS 01/20/18 1/17-19/18 MTG 159.12 01/20/18 EMS MATT ALLEN PER DIEM FOR ADVISORY COUNCIL MEETING IN DAYTONA1/17-19/18 EMS MEETINGMATT ALLEN Count 1MATT ALLEN Total159.12$ 00469826 0000126952 MATTHEW DAVID HAYES PUO 01/09/18 2/26/18-3/1/18 60.00 01/09/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/26/18-3/1/18 FACEMATTHEW DAVID HAYES Count 1MATTHEW DAVID HAYES Total 60.00$ 00464257 0000101974 MCGEE & ASSOCIATES TP1 01/05/18 183111-01 3,680.00 4500183111 02/02/18 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 12/19/17 GG MSTU00464259 0000101974 MCGEE & ASSOCIATES TG1 01/05/18 175340-04-C01 10,540.00 4500175340 02/02/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERCOLLIER BLVD/US41/SAN MARINO00467501 0000101974 MCGEE & ASSOCIATES TP1 01/19/18 182606-01 REVISE1,634.20 4500182606 02/16/18 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 12/21/17 LELY MSTUMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total 15,854.20$ 00465711 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/11/18 53914534 33.80 4500182005 02/08/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIES00466489 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 01/16/18 54201789 24.48 4500182005 02/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT304 PIPE NIPPLE THREADEDMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 58.28$ 00457611 0000125057 MEDICAL TRANSPORTATION MANAGEMENT I TP1 11/09/17 21561 145.70 4500183475 12/07/17 PROVIDE SCHEDULING & DISPATCHING SERVICE TO THE CAT SYSTEM IRMAIRMA ADMIN EMERGENCY OPS00457612 0000125057 MEDICAL TRANSPORTATION MANAGEMENT I TP1 11/09/17 21562 REVISED 5,938.48 4500183475 12/07/17 PROVIDE SCHEDULING & DISPATCHING SERVICE TO THE CAT SYSTEM IRMAIRMA PARATRANSIT ADMINMEDICAL TRANSPORTATION MANAGEMENT I Count 2MEDICAL TRANSPORTATION MANAGEMENT I Total 6,084.18$ 00468614 0000110073 MENZI USA SALES INC FLE 01/25/18 35369 420.05 4500183180 02/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMENZI MUCK EXCAVATORSMENZI USA SALES INC Count 1MENZI USA SALES INC Total420.05$ 00471206 0000126830 MESSAGE MEDIA USA INC CCR 01/31/18 INV00100778 399.00 4500184480 03/02/18 TO ENSURE THAT THE PUBLIC AND STAFF ARE WELL INFORMED2/1-28/18 MONTHLY ACCESSMESSAGE MEDIA USA INC Count 1MESSAGE MEDIA USA INC Total 399.00$ 00462864 0000102033 MIDWEST TAPE EXCHANGE LIB 12/29/17 95704623 59.994500182152 01/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00465046 0000102033 MIDWEST TAPE EXCHANGE LIB 01/09/18 95731169 115.70 4500182152 02/06/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES00466104 0000102033 MIDWEST TAPE EXCHANGE LIB 01/12/18 95739594 371.88 4500182152 02/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00466105 0000102033 MIDWEST TAPE EXCHANGE LIB 01/12/18 95739610 1,934.52 4500182152 02/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00466156 0000102033 MIDWEST TAPE EXCHANGE LIB 01/15/18 95743794 365.40 4500182152 02/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIESInvoices for BCC Approval 2.7.2018Page 55
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00466157 0000102033 MIDWEST TAPE EXCHANGE LIB 01/15/18 95743793 33.684500182152 02/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00466158 0000102033 MIDWEST TAPE EXCHANGE LIB 01/15/18 95743791 3,463.24 4500182152 02/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00466904 0000102033 MIDWEST TAPE EXCHANGE LIB 01/17/18 95751736 99.844500182152 02/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00466905 0000102033 MIDWEST TAPE EXCHANGE LIB 01/17/18 95750989 1,305.32 4500182152 02/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00466906 0000102033 MIDWEST TAPE EXCHANGE LIB 01/17/18 95750988 985.99 4500182152 02/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00466907 0000102033 MIDWEST TAPE EXCHANGE LIB 01/17/18 95751738 60.564500182152 02/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00466908 0000102033 MIDWEST TAPE EXCHANGE LIB 01/17/18 95750990 33.684500182152 02/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00466909 0000102033 MIDWEST TAPE EXCHANGE LIB 01/17/18 95751739 395.40 4500182152 02/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00467330 0000102033 MIDWEST TAPE EXCHANGE LIB 01/19/18 95755514 934.72 4500182152 02/16/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00467331 0000102033 MIDWEST TAPE EXCHANGE LIB 01/19/18 95755453 502.86 4500182152 02/16/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIES00468465 0000102033 MIDWEST TAPE EXCHANGE LIB 01/24/18 95766889 365.40 4500182152 02/21/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISC LIBRARY SUPPLIESMIDWEST TAPE EXCHANGE Count 16MIDWEST TAPE EXCHANGE Total 11,028.18$ 00466731 0000113969 MIGUEL ELOY CARBALLO FM 01/17/18 1/5/18 CLASS D 130.50 01/17/18 COUNTY EMPLOYEE REIMBURSEMENT 1/5/18 RENEW CLASS D LICENSEMIGUEL ELOY CARBALLO Count 1MIGUEL ELOY CARBALLO Total 130.50$ 00465415 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 01/10/182 FINAL REVISED 64,038.11 4500169953 02/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/1-9/15/17 NCWRF PELICAN00465496 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 01/11/1818141 49,840.00 4500183544 02/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETWIN EAGLES 36' WM CONN/J00470534 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 02/01/18161947-01 42,534.39 4500171027 03/01/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF BELT PRESS #1 AND #MITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 156,412.50$ 00464770 0000102060 MOBILE MINI INC MUS 12/20/179003433080 132.93 4500183955 01/17/18 STORE MUSEUM TRAIN ITEMS WHILE RESTORATION IN PROGRESS12/20/17-1/16/18 RENTALMOBILE MINI INC Count 1MOBILE MINI INC Total132.93$ 00468267 0000114915 MODULAR MAILING SYSTEMS UB 01/18/18 15302124 380.00 4500184585 02/17/18 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTINK CARTRIDGE FOR IM3/4MODULAR MAILING SYSTEMS Count 1MODULAR MAILING SYSTEMS Total 380.00$ 00470430 0000126545 MODULAR SPACE CORPORATION OTF 01/31/18 502322360316.94 4500181182 03/02/18 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'S2/5/18-3/4/18 #139692615MODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total 316.94$ 00469037 0000108891 MOTION INDUSTRIES INC WWL 01/25/18 FL31-902281 188.19 4500181996 02/24/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCERAMIC PLUGMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total 188.19$ 00467972 0000107961 MUZAK LLC CCR 02/01/18 53733996 REV 180.00 4500183235 03/03/18 MAINTAIN CCR OPERATIONS AND SERVICES2/1/18-4/30/18 #546853#00469622 0000107961 MUZAK LLC PR1 02/01/18 53713325 51.70 4500182056 03/03/18 NEEDED TO PROVIDE MUSIC/ENTERTAINMENT TO PUBLIC SUN N FUN2/1-28/18 #327835MUZAK LLC Count 2MUZAK LLC Total231.70$ Invoices for BCC Approval 2.7.2018Page 56
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00456388 0000125059 MV CONTRACT TRANSPORTATION INC TP1 10/15/17 78549-IRMA 16,815.75 4500183143 11/12/17 PROVIDE TRANSIT OPERATION SERVICES TO THE CAT SYSTEMIRMA SEPT FIXED RT EXPENSE00466910 0000125059 MV CONTRACT TRANSPORTATION INC TP1 10/15/17 78548-IRMA 24,173.27 4500183475 11/12/17 PROVIDE SCHEDULING & DISPATCHING SERVICE TO THE CAT SYSTEM IRMAIRMA ADMIN EMERGENCY OPSMV CONTRACT TRANSPORTATION INC Count 2MV CONTRACT TRANSPORTATION INC Total 40,989.02$ 00470802 0000122727 MWASTE INC SW 01/31/18 61407 30.00 4500182153 02/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/12/18 38 GAL MED WASTE00470803 0000122727 MWASTE INC SW 01/31/18 61408 60.00 4500182153 02/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/9&23/18 96 GAL MED WASTE00470804 0000122727 MWASTE INC SW 01/31/18 61409 60.00 4500182153 02/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/8/18 32 GAL MED WASTE00470805 0000122727 MWASTE INC SW 01/31/18 61410 120.00 4500182153 02/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS1/2&16&30/18 32/96 GAL ME00470806 0000122727 MWASTE INC PR1 01/31/18 61465 30.00 4500182326 02/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK.1/16/18 20 GAL MED WASTEMWASTE INC Count 5MWASTE INC Total300.00$ 00466354 0000102096 MY BLUEPRINTER INC PUE 01/11/18 163020 1,098.00 4500182433 02/08/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTWATER/SEWER PROJECTSMY BLUEPRINTER INC Count 1MY BLUEPRINTER INC Total 1,098.00$ 00454811 0000121627 N. HARRIS COMPUTER CORPORATION CDO 11/24/17 CT036059 4,320.00 4500179004 12/22/17 TO MAKE CITYVIEW MORE EFFICIENT FOR CUSTOMERS & EMPLOYEESMILESTONE:T50#OF DAYS(OTC00467009 0000121627 N. HARRIS COMPUTER CORPORATION CDO 11/21/17 MN00105063 12,090.00 4500184203 12/19/17 ANNUAL MAINTENANCE FOR BLUEBEAM LICENSINGSOFTWARE MAINTENANCE00467555 0000121627 N. HARRIS COMPUTER CORPORATION CDO 01/15/18 CT036714 2,160.00 4500178864 02/12/18 TO CORRECT SYSTEM SO CUSTOMERS ARE NOT CHARGED FOR CANCELLED FEEMILSTNE:T49 TIME SPEC FEEN. HARRIS COMPUTER CORPORATION Count 3N. HARRIS COMPUTER CORPORATION Total 18,570.00$ 00466200 0000102114 NAPLES ARMATURE WORKS PBD 01/11/18 42869 79.00 4500183308 02/10/18 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSOASE 1.5 HP IMPELLERNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total 79.00$ 00466271 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 01/16/18 9020 10,000.00 4500183881 01/16/18 PROMOTING COLLIER COUNTY TOURISMCVB INCENTIVENAPLES GRANDE BEACH RESORT HILTON Count 1NAPLES GRANDE BEACH RESORT HILTON Total 10,000.00$ 00466680 0000102142 NAPLES LUMBER & SUPPLY WT 01/09/18 379577 162.00 4500182942 02/08/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLUMBER SUPPLIES00469021 0000102142 NAPLES LUMBER & SUPPLY WT 01/22/18 380519 7.44 4500182942 02/21/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLUMBER SUPPLIES00469815 0000102142 NAPLES LUMBER & SUPPLY WT 01/23/18 805191 11.04 4500182942 02/22/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLUMBER SUPPLIESNAPLES LUMBER & SUPPLY Count 3NAPLES LUMBER & SUPPLY Total 180.48$ 00465209 0000121093 NAPLES TOWING LLC FLE 01/10/18 40028 75.00 4500181223 02/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETGENIE LIFT - TOWING00465476 0000121093 NAPLES TOWING LLC FLE 01/11/18 40029 75.00 4500181223 02/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-704 TOWING00465661 0000121093 NAPLES TOWING LLC FLE 01/11/18 40038 75.00 4500181223 02/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-711 - TOWING00466919 0000121093 NAPLES TOWING LLC FLE 01/17/18 41753 75.00 4500181223 02/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-359 - TOWINGInvoices for BCC Approval 2.7.2018Page 57
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467126 0000121093 NAPLES TOWING LLC FLE 01/18/18 41754 75.00 4500181223 02/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1095 - TOWING00467869 0000121093 NAPLES TOWING LLC FLE 01/22/18 41767 60.00 4500181223 02/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-725 - TOWING00467870 0000121093 NAPLES TOWING LLC FLE 01/22/18 41768 60.00 4500181223 02/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-728 - TOWING00467871 0000121093 NAPLES TOWING LLC FLE 01/22/18 41769 60.00 4500181223 02/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-725 - TOWING00467872 0000121093 NAPLES TOWING LLC FLE 01/22/18 41068 225.00 4500181223 02/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1002 - TOWING00468188 0000121093 NAPLES TOWING LLC FLE 01/24/18 41776 75.00 4500181223 02/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-972 - TOWING00468189 0000121093 NAPLES TOWING LLC FLE 01/23/18 41772 190.00 4500181223 02/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET050-300 - TOWING00468190 0000121093 NAPLES TOWING LLC FLE 01/23/18 41774 140.00 4500181223 02/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1203 - TOWING00468913 0000121093 NAPLES TOWING LLC FLE 01/25/18 41786 305.00 4500181223 02/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1427 - TOWING00469253 0000121093 NAPLES TOWING LLC FLE 01/26/18 41791 60.00 4500181223 02/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-1300 - TOWING00469254 0000121093 NAPLES TOWING LLC FLE 01/26/18 41792 60.00 4500181223 02/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-093 - TOWING00469260 0000121093 NAPLES TOWING LLC FLE 01/26/18 41793 225.00 4500181223 02/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-244 - TOWING00469550 0000121093 NAPLES TOWING LLC FLE 01/29/18 41703 225.00 4500181223 02/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-242 - TOWING00469572 0000121093 NAPLES TOWING LLC FLE 01/29/18 41797 140.00 4500181223 02/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCC2-649 - TOWING00471142 0000121093 NAPLES TOWING LLC FLE 02/05/18 41730 60.00 4500181223 03/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET990-985 TOWINGNAPLES TOWING LLC Count 19NAPLES TOWING LLC Total2,260.00$ 00465131 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 01/01/18 128038 400.00 4500183617 01/29/18 BRINGS VISITORS TO DEPOT MUSEUM DEC 2017 TROLLEY STOPNAPLES TRANSPORTATION & TOURS LLC Count 1NAPLES TRANSPORTATION & TOURS LLC Total 400.00$ 00466972 0000123428 NEOPOST USA PBD 01/11/18 55469137 188.26 4500182648 02/08/18 LEASE OF POSTAGE METER 2/10-3/09/18 DESKTOP MAILNEOPOST USA Count 1NEOPOST USA Total188.26$ 00455383 0000121010 NESTLE WATERS NORTH AMERICA PAD 11/25/17 17K0007097231 8.83 4700003327 12/23/17 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICE00459683 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/06/17 07L0010599553 19.20 4700003328 01/03/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE00459819 0000121010 NESTLE WATERS NORTH AMERICA ICR 12/08/17 07L0009313941 1.25 4500183216 01/05/18 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICEWATER SERVICE00459834 0000121010 NESTLE WATERS NORTH AMERICA PUR 12/08/17 17L0006037212 33.70 4700003394 01/05/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICEWATER SERVICE00459844 0000121010 NESTLE WATERS NORTH AMERICA CDO 12/08/17 17L0007700701 19.65 4500182142 01/05/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICE00460104 0000121010 NESTLE WATERS NORTH AMERICA CDO 12/08/17 17L0006036180 530.15 4500182142 01/05/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICE00463042 0000121010 NESTLE WATERS NORTH AMERICA PAD 12/26/17 17L0007097231 8.83 4700003327 01/23/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICE00466245 0000121010 NESTLE WATERS NORTH AMERICA SW 01/10/18 18A0006037253 54.91 4500181399 02/07/18 PROVIDE SUPPLIES FOR THE SOLIDWASTE DIVISIONWATER SERVICE00466246 0000121010 NESTLE WATERS NORTH AMERICA TD 01/10/18 18A0006302772 21.69 4500182018 02/07/18 SUPPLIES FOR STAFF TO PERFORM THEIR DUTIESWATER SERVICE00466248 0000121010 NESTLE WATERS NORTH AMERICA PUO 01/10/18 18A0006037204 52.76 4500181277 02/07/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIESWATER SERVICEInvoices for BCC Approval 2.7.2018Page 58
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00466249 0000121010 NESTLE WATERS NORTH AMERICA AA1 01/10/18 18A0006038079 37.15 4500182313 02/07/18 NECESSARY FOR RESALE= REVENUE WATER SERVICE00466250 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/18 18A0008085060 16.86 4700003333 02/07/18 TO PROVIDE DRINKING WATER TO ENCPWATER SERVICE00466253 0000121010 NESTLE WATERS NORTH AMERICA WWL 01/10/18 18A0006037774 74.51 4500181125 02/07/18 PROVIDE WATER FOR STAFF AT SCWRFWATER SERVICE00466256 0000121010 NESTLE WATERS NORTH AMERICA PR1 01/10/18 08A0010340073 15.61 4500182333 02/07/18 TPO PROVIDE DRINKING WATER FOR STAFF AND PATRONS AT THE GYM.WATER SERVICE00466257 0000121010 NESTLE WATERS NORTH AMERICA PUO 01/10/18 08A0010332401 15.61 4500181099 02/07/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLWATER SERVICE00466258 0000121010 NESTLE WATERS NORTH AMERICA SW 01/10/18 08A0011318094 19.96 4500182949 02/07/18 PROVIDE WATER FOR STAFF AT ENFORCE PUBLIC UTILITIES CODEWATER SERVICE00466259 0000121010 NESTLE WATERS NORTH AMERICA SWC 01/10/18 08A0010374486 59.88 4500182014 02/07/18 PROVIDE HYDRATION FOR STAFF WORKING IN A TROPICAL CLIMATEWATER SERVICE00466262 0000121010 NESTLE WATERS NORTH AMERICA ICR 01/10/18 08A0009313941 12.62 4500183216 02/07/18 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICEWATER SERVICE00466263 0000121010 NESTLE WATERS NORTH AMERICA BED 01/10/18 08A0009781238 17.00 4500182213 02/07/18 PROVIDE WATER FOR WATER COOLER IN OFFICEWATER SERVICE00466266 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/18 18A0006035992 71.85 4700003343 02/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE00466267 0000121010 NESTLE WATERS NORTH AMERICA CCR 01/10/18 18A0006037758 13.41 4500183105 02/07/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERSWATER SERVICE00466268 0000121010 NESTLE WATERS NORTH AMERICA SW 01/10/18 08A0008248171 54.94 4500180961 02/07/18 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTERWATER SERVICE00466279 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/18 08A0010306868 19.40 4700003343 02/09/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE00466280 0000121010 NESTLE WATERS NORTH AMERICA CRA 01/10/18 18A0007961667 1.25 4700003536 02/07/18 PUBLIC & ADVISORY BOARD DRINKING WATERWATER SERVICE00466282 0000121010 NESTLE WATERS NORTH AMERICA AA1 01/10/18 18A0006328397 19.96 4500182313 02/07/18 NECESSARY FOR RESALE= REVENUE WATER SERVICE00466283 0000121010 NESTLE WATERS NORTH AMERICA TEC 01/10/18 08A0009224049 59.88 4500166110 02/07/18 WATER FOR FIELD USE FOR SAFETY DUE TO HEATWATER SERVICE00466284 0000121010 NESTLE WATERS NORTH AMERICA PR1 01/10/18 18A0006036057 47.98 4700003501 02/07/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH SAFETYWATER SERVICE00466286 0000121010 NESTLE WATERS NORTH AMERICA RM 01/10/18 18A0006037238 85.15 4500182644 02/07/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.WATER SERVICE00466288 0000121010 NESTLE WATERS NORTH AMERICA IT 01/10/18 18A0006039150 45.72 4500182130 02/07/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICE00466289 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/18 18A0008041725 34.56 4700003327 02/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICE00466290 0000121010 NESTLE WATERS NORTH AMERICA CDO 01/10/18 18A0007700701 16.85 4500182142 02/07/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICE00466293 0000121010 NESTLE WATERS NORTH AMERICA CDA 01/10/18 18A0007564362 45.39 4500182140 02/07/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICE00466294 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/18 18A0008085094 46.73 4700003343 02/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE00466317 0000121010 NESTLE WATERS NORTH AMERICA CDA 01/10/18 18A0007350713 80.02 4500182140 02/07/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICE00466318 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/18 18A0007739451 65.46 4500183232 02/07/18 MONTHLY DRINKING WATER DELIVERY AT NCRP ADMIN BUILDINGWATER SERVICE00466319 0000121010 NESTLE WATERS NORTH AMERICA UB 01/10/18 18A0006060842 78.19 4500182735 02/07/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.WATER SERVICE00466323 0000121010 NESTLE WATERS NORTH AMERICA IT 01/10/18 18A0006039077 15.61 4500182130 02/07/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICE00466326 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/10/18 18A0006036081 12.02 4700003293 02/07/18 TO PROVIDE DRINKING WATER FOR STAFFWATER SERVICE00466327 0000121010 NESTLE WATERS NORTH AMERICA BCC 01/10/18 18A0006038756 20.75 4500182417 02/07/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTSWATER SERVICE00466328 0000121010 NESTLE WATERS NORTH AMERICA TO2 01/10/18 18A0006038665 53.90 4500181432 02/07/18 HYDRATION FOR EMPLOYEE SAFETY WATER SERVICE00466329 0000121010 NESTLE WATERS NORTH AMERICA TA 01/10/18 18A0006037824 160.23 4500180870 02/07/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICEInvoices for BCC Approval 2.7.2018Page 59
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00466330 0000121010 NESTLE WATERS NORTH AMERICA PBD 01/10/18 18A0006038681 164.03 4500182650 02/07/18 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICESWATER SERVICE00466335 0000121010 NESTLE WATERS NORTH AMERICA CM 01/10/18 18A0006037121 33.71 4500182279 02/07/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORSWATER SERVICE00466336 0000121010 NESTLE WATERS NORTH AMERICA FLE 01/10/18 18A0006038707 93.46 4500180866 02/07/18 DRINKING WATER AND RENTAL FOR FLEET OPERATIONSWATER SERVICE00466501 0000121010 NESTLE WATERS NORTH AMERICA CDO 01/10/18 18A0006036180 480.69 4500182142 02/07/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICE00467583 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/16/18 08A0010599751 16.41 4700003328 02/13/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE00467587 0000121010 NESTLE WATERS NORTH AMERICA SW 01/17/18 08A0010514206 5.04 4500182839 02/14/18 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEWATER SERVICE00467588 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/16/18 08A0010712842 46.73 4700003343 02/13/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE00467589 0000121010 NESTLE WATERS NORTH AMERICA WTS 01/16/18 08A0010789196 61.13 4500181152 02/13/18 BOTTLED WATER FOR FIELD TECHNICIANSWATER SERVICE00468632 0000121010 NESTLE WATERS NORTH AMERICA WT 01/17/18 08A0010478865 1.25 4500182067 02/14/18 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIESWATER SERVICE00468686 0000121010 NESTLE WATERS NORTH AMERICA PUO 01/20/18 08A0010511897 4.34 4500181099 02/17/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLWATER SERVICE00469656 0000121010 NESTLE WATERS NORTH AMERICA OTF 01/24/18 08A0011447778 3.59 4500182577 02/21/18 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANTWATER SERVICE00469657 0000121010 NESTLE WATERS NORTH AMERICA CZM 01/24/18 18A0007860471 64.87 4500181822 02/21/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICE00469658 0000121010 NESTLE WATERS NORTH AMERICA SW 01/24/18 18A0006038715 39.92 4500180968 02/21/18 PROVIDE SUPPLIES FOR IMMOKALEE TRANSFER STATIONWATER SERVICE00469659 0000121010 NESTLE WATERS NORTH AMERICA FM 01/24/18 08A0010055994 8.43 4700003304 02/21/18 DRINKING WATER SUPPLIES WATER SERVICE00469660 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/24/18 18A0007097231 8.83 4700003327 02/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICE00469661 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/24/18 18A0006036297 28.72 4500181475 02/21/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICE00469662 0000121010 NESTLE WATERS NORTH AMERICA EMS 01/24/18 18A0006036305 37.15 4500181475 02/21/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICE00469663 0000121010 NESTLE WATERS NORTH AMERICA PAD 01/24/18 08A0010916328 8.83 4500181628 02/21/18 TO PROVIDE DRINKING WATER TO IMSPWATER SERVICE00469786 0000121010 NESTLE WATERS NORTH AMERICA SS 01/24/18 18A0007673601 27.63 4500182282 02/21/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESWATER SERVICE00470696 0000121010 NESTLE WATERS NORTH AMERICA LIB 01/26/18 08A0011259470 8.43 4500182070 02/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWATER SERVICENESTLE WATERS NORTH AMERICA Count 61NESTLE WATERS NORTH AMERICA Total 3,212.61$ 00464525 0000125663 NEXAIR, LLC FLE 12/31/17 05677977 195.00 4500182512 01/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS00469794 0000125663 NEXAIR, LLC WTS 01/22/18 05714334 30.44 450018225502/21/18 WELDING MATERIAL FOR WATER PLANT MAINTENANCEWELDING EQUIPMENT & SUPPLIESNEXAIR, LLC Count 2NEXAIR, LLC Total225.44$ 00471526 0000122352 NI GOVERNMENT SERVICES INC EMS 02/01/18 8011204074 147.45 4500181551 03/01/18 EMS SATELLITE PHONES FOR USE IN EMERGENCY-HURRICANES..1/01/18-1/31/18 # 13157NI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total 147.45$ 00467416 0000112486 NICK CASALANGUIDA CM 01/18/18 1/10-12 PER DIEM 136.00 01/18/18 DEVELOP INDUSTRY "BEST PRACTICES" KNOWLEDGE: SPORTS TOURISM1/10-1/12/18 PER DIEM00468560 0000112486 NICK CASALANGUIDA CM 01/18/18 PER DIEM 136.00 01/18/18 TO CONDUCT RESEARCH & PROMOTE TOURISM1/10-1/12/18 PER DIEMNICK CASALANGUIDA Count 2NICK CASALANGUIDA Total272.00$ 00471486 0000113278 NICOLE DUQUETTE LIB 01/25/18 MILES 1/23&1/24 43.94 01/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 1/23-24/18Invoices for BCC Approval 2.7.2018Page 60
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextNICOLE DUQUETTE Count 1NICOLE DUQUETTE Total43.94$ 00466767 0000121869 NORTHSTAR TRAVEL MEDIA LLC TD 01/17/18 50002458 10,000.00 4500184680 02/16/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSINCENTIVE LIVE - BOOTHNORTHSTAR TRAVEL MEDIA LLC Count 1NORTHSTAR TRAVEL MEDIA LLC Total 10,000.00$ 00464819 0000105032 NSI LAB SOLUTIONS INC WTL 01/08/18 350074 480.00 4500181309 02/05/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCWS MICRO-10 PC SET-E. COL00464850 0000105032 NSI LAB SOLUTIONS INC WTL 01/08/18 349971 101.00 4500181309 02/05/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCINORGANICS-PE SAMPLENSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total 581.00$ 00464263 0000124986 OCCUPATIONAL HEALTH SYSTEMS INC RM 01/06/18 26863,500.00 4500184663 02/05/18 MAINTAIN PATIENTS RECORDS AND PRESERVE PRIVACYMEDITRAX END USER LICENSEOCCUPATIONAL HEALTH SYSTEMS INC Count 1OCCUPATIONAL HEALTH SYSTEMS INC Total 3,500.00$ 00470219 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS TP1 01/31/1838260 25,556.94 4500181649 02/28/18 PURCHASE OF FURNITURE FOR CAT FACILITY LOBBYOFFICE FURNITURE-CAT LOBBYOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 25,556.94$ 00468621 0000125269 OMAR A DELEON TP1 01/03/18 PER DIEM 30.00 01/03/18DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT12/13-12/14/17 PER DIEMOMAR A DELEON Count 1OMAR A DELEON Total30.00$ 00466802 0000114895 ON ICE INC WW 01/09/18 50943 87.15 4500181970 02/08/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPT83 BAGGED ICE00468133 0000114895 ON ICE INC WW 01/23/18 51198 30.45 4500181970 02/22/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPT29 BAGGED ICE00470419 0000114895 ON ICE INC WW 01/30/18 51119 42.00 4500181970 03/01/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICEON ICE INC Count 3ON ICE INC Total159.60$ 00467974 0000124268 ONLINE CONSULTING INC ITD 01/23/18 286538 995.00 4500184809 02/22/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYON DEMAND/ANALYZING DATA00468125 0000124268 ONLINE CONSULTING INC ITD 01/24/18 286541 995.00 4500184808 02/23/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYSQL DATA IMPLEMENTATIONONLINE CONSULTING INC Count 2ONLINE CONSULTING INC Total 1,990.00$ 00467979 0000107449 PACER SERVICE CENTER CA 01/08/18 2521151-Q42017 104.70 4500182575 02/07/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESUSAGE 10/01/17-12/31/17PACER SERVICE CENTER Count 1PACER SERVICE CENTER Total 104.70$ 00470405 0000115260 PAGE MECHANICAL GROUP INC Z4 01/31/18 5571 22,760.65 4500180676 03/02/18 IRMA EMERGENCY IRMA-REPLACE EXHAUST SYSTEMPAGE MECHANICAL GROUP INC Count 1PAGE MECHANICAL GROUP INC Total 22,760.65$ 00467610 0000100126 PALM BEACH TRUCKING LLC WT 01/19/18 466724 749.004500181047 02/18/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 1/1200467611 0000100126 PALM BEACH TRUCKING LLC WT 01/19/18 466723 1,198.40 4500181047 02/18/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 1/1100470018 0000100126 PALM BEACH TRUCKING LLC WT 01/25/18 466893 898.804500181047 02/24/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 1/1600470019 0000100126 PALM BEACH TRUCKING LLC WT 01/25/18 466891 749.004500181047 02/24/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 1/19PALM BEACH TRUCKING LLC Count 4PALM BEACH TRUCKING LLC Total 3,595.20$ 00469814 0000108656 PARKEON INC PR1 01/25/18 IV101587 605.00 4500183311 02/22/18 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORINGPARKEON INC Count 1PARKEON INC Total605.00$ Invoices for BCC Approval 2.7.2018Page 61
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00438058 0000118799 PAULI SYSTEMS LC TP1 09/19/17 51699 310.00 4500181828 10/17/17 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES 9/01-9/3000466483 0000118799 PAULI SYSTEMS LC TP1 01/17/18 R15726 250.00 4500181828 02/14/18 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES-JAN 2018PAULI SYSTEMS LC Count 2PAULI SYSTEMS LC Total560.00$ 00468523 0000125639 PEDRO ZEPEDA JR TD 01/24/18 MILES 1/22/18 52.43 01/24/18 STAFF TRAVEL TO PROMOTE COLLIER CTY.MILEAGE REIMBURSEMENT-BRAND USAPEDRO ZEPEDA JR Count 1PEDRO ZEPEDA JR Total52.43$ 00464229 0000102336 PELUSO MOVERS INC MUS 12/15/17 160044 - 55917 110.00 4500173623 01/12/18 STORAGE OF ARTIFACTS STORAGE FEE 12/1-12/31/1700464711 0000102336 PELUSO MOVERS INC MUS 12/15/17 001275 - 55916 150.00 4500181898 01/12/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 12/1-12/31/1700464712 0000102336 PELUSO MOVERS INC MUS 12/15/17 9211 - 55915 200.00 4500181898 01/12/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 12/1-12/31/17PELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00466272 0000124619 PHENOVA INC CZM 01/15/18 136587 387.78 4500183228 02/12/18 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIES00467595 0000124619 PHENOVA INC WWL 01/16/18 136695 249.99 4500184481 02/13/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES00468959 0000124619 PHENOVA INC CZM 01/23/18 136914 1,031.28 4500183228 02/20/18 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETYLAB SUPPLIESPHENOVA INC Count 3PHENOVA INC Total1,669.05$ 00466509 0000117329 PIONEER MANUFACTURING COMPANY INC PR1 01/09/18 INV664911 1,655.00 4500184389 02/06/18 SUPPLIES NEEDED TO MARK THE FIELDS FOR GAMES AND PUBLIC USESUPPLIES FOR PARK & REC00467085 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 01/12/18 INV665183 2,671.20 4500181725 02/09/18 NEEDED TO LINE FIELDS USED BY THE PUBLIC.BRITE STRIPE BLUE & WHITEPIONEER MANUFACTURING COMPANY INC Count 2PIONEER MANUFACTURING COMPANY INC Total 4,326.20$ 00468673 0000102380 PLASTIC SPECIALTIES INC WTS 01/17/18 6360 320.00 4500183972 02/16/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/2 CLEAR POLYCARBONATEPLASTIC SPECIALTIES INC Count 1PLASTIC SPECIALTIES INC Total 320.00$ 00469917 0000110417 POLLARDWATER.COM WT 01/25/18 0099926 312.99 4500184677 02/24/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTSPECIALTY PARTS/TOOLSPOLLARDWATER.COM Count 1POLLARDWATER.COM Total312.99$ 00466098 0000105574 PRIDE ENTERPRISES TP1 01/10/18 E0979073 417.30 4500183566 02/09/18 PROVIDE REDUCED FARE VOUCHERS TO CAT RIDERSCAT VOUCHERSPRIDE ENTERPRISES Count 1PRIDE ENTERPRISES Total417.30$ 00467499 0000123814 PROFI REISEN VERLAGSGESELSCHAFT MBH TD 01/11/18180013 2,260.21 4500183315 02/10/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING-USA SUPPLEMENTPROFI REISEN VERLAGSGESELSCHAFT MBH Count 1PROFI REISEN VERLAGSGESELSCHAFT MBH Total 2,260.21$ 00466115 0000102450 PROLIME CORPORATION WTS 12/31/17 10669 11,988.00 4500181128 01/28/18 LIME SLUDGE HAULING & DISPOSAL FOR WATER PLANTSSLUDGE HAULING 12/1-12/30PROLIME CORPORATION Count 1PROLIME CORPORATION Total 11,988.00$ 00466708 0000125209 PROPIO LS LLC SS 01/16/18 431161314T 97.40 4500182365 02/13/18 PROVIDE SUPPORT OPERATIONS SPANISH TRANSLATION00470241 0000125209 PROPIO LS LLC SS 01/29/18 431291314T 105.60 4500182365 02/26/18 PROVIDE SUPPORT OPERATIONS SPANISH & HAITIAN TRANSLATIONPROPIO LS LLC Count 2PROPIO LS LLC Total203.00$ Invoices for BCC Approval 2.7.2018Page 62
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00457408 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 12/06/17 695725,274.25 4500182658 01/03/18 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LANDSCAPE10/28-11/24/17 IMMOKALEE00464018 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 01/04/18 69573 REVISED 7,648.25 4500182659 02/01/18 WARMING WELCOME SIGNS TO THE PEOPLE & VISITORS IN IMMOKALEE10/28-11/24/17 LANDSCAPE00465627 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 01/10/18 69796562.50 4500182658 02/07/18 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LANDSCAPE11/25-12/29/17 IMMOKALEE00466808 0000102471 Q GRADY MINOR & ASSOCIATES PA TG1 01/17/18 69797 REVISED 7,320.30 4500179033 02/14/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER11/25-12/29/17 COLLIER BLVD00467825 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/22/18 69904 12,449.40 4500178274 02/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29/17 PS 101.2000467829 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/22/18 69908 3,425.90 4500176304 02/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29/17 PS 101.0700467831 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/22/18 69907 246.00 4500180197 02/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29/17 PS 101.0600467832 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/22/18 69909 732.00 4500178272 02/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/25-12/29/17 WARREN ST00467833 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/22/18 69910 2,796.00 4500179700 02/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29/17 WARREN ST00467834 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/22/18 69911 843.50 4500178409 02/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/25-12/29/17 WILDFLOWER WAY WATER LOOPING00467835 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/22/18 69912 6,163.00 4500179697 02/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29/17 WILDFLOWER WAY WATER LOOPING00467836 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/22/18 69913 20,947.40 4500178657 02/19/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/25-12/29/17 95TH AVE N00467837 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/22/18 69915 864.00 4500178417 02/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/25-12/29/17 GULF SHORE00467839 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 01/22/18 69918 8,751.50 4500179158 02/19/18 FOR PUBLIC SAFETY. 11/25-12/29/17 COCOHATCHE00467840 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/22/18 69919 2,223.50 4500178853 02/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29/17 PUMP 104.000467842 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/22/18 69920 7,396.00 4500182050 02/19/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/25-12/29/17 96TH AVE N00467843 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/22/18 69921 11,374.90 4500182664 02/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/25-12/29/17 NAPLES PARK00467844 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 01/22/18 69922 192.00 4500179032 02/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/25-12/29/17 TREVISO BAY00467845 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 01/22/18 69923 16,117.50 4500182737 02/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/27-12/29/17 SMALL METE00468710 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 01/24/18 69969 1,877.00 4500165850 02/21/18 PROFESSIONAL SERVICES 11/25-12/04/17 CLAM PASS00468711 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 01/24/18 699716,278.00 4500178129 02/21/18 DESIGN AND PERMITTING OF STORMWATER FACILITIES11/25-12/29/17 NAPLES PARK00468771 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 01/24/18 69972750.00 4500183738 02/21/18 IMPROVED SAFETY AND SECURITY FOR PUBLIC PARKING12/13-12/29/17 CLAM PASS00468772 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 01/24/18 699731,176.00 4500179380 02/21/18 PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINISTRATION11/25-12/29/17 NAPLES PARKQ GRADY MINOR & ASSOCIATES PA Count 23Q GRADY MINOR & ASSOCIATES PA Total 125,408.90$ 00465212 0000102478 QUALITY ENTERPRISES USA INC Z2 01/12/18 67717 8,212.00 4500178757 02/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 11/27/17 SCRWTP LS DEGASIFIER VALVE00469136 0000102478 QUALITY ENTERPRISES USA INC Z1 01/25/18 67729 FINAL 22,154.00 4500177500 02/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF PRESS BLDG TRANSFERQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 30,366.00$ 00465884 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 01/09/18 692035 138.00 4500182230 02/08/18 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKS1X2X48" STAKESRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total 138.00$ Invoices for BCC Approval 2.7.2018Page 63
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00466765 0000104553 RECORDED BOOKS LIB 12/28/17 75700954 99.00 4500182163 01/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS F/LIBRARYRECORDED BOOKS Count 1RECORDED BOOKS Total99.00$ 00467547 0000109499 RENDA BROADCASTING CORPORATION MUS 12/31/17 IN-15-1171212535 1,340.00 4500183205 01/30/18 PROMOTING MUSEUM ACTIVITIES TO RESIDENTS AND VISITORS12/1-9 ADS, PIRATE DAY 201RENDA BROADCASTING CORPORATION Count 1RENDA BROADCASTING CORPORATION Total 1,340.00$ 00464490 0000120755 RESTAURANT SUPPLY LLC PC 12/29/17 INV-035007 6,273.00 4500183898 01/28/18 LAB EQUIPMENT NEEDED TO STORE SAMPLING FOR ACCURATE TESTINGICE MAKER & BIN-POLL. CONRESTAURANT SUPPLY LLC Count 1RESTAURANT SUPPLY LLC Total 6,273.00$ 00467554 0000125296 REV RTC INC FLE 01/22/18 P79149 17.05 4500183687 02/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSWITCH .375 REC - FLEET00470196 0000125296 REV RTC INC FLE 01/31/18 P79302 384.72 4500183687 02/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTM7 SER RED LED CLR LENSREV RTC INC Count 2REV RTC INC Total401.77$ 00465785 0000117462 REXEL INC WWL 01/03/18 S120166233.002 89.28 4500181313 01/31/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERMINIATURE CIRCUIT BREAKER00465787 0000117462 REXEL INC WTS 01/05/18 S120200218.001 1,620.03 4500181908 02/02/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMS3P 600VAC CT BRK, PUD00466507 0000117462 REXEL INC WTS 01/10/18 S120265573.001 516.33 4500181578 02/07/18 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANT480V 3 PHASE ARRESTERS W/00466508 0000117462 REXEL INC WWL 01/10/18 S120293075.001 1,099.38 4500181313 02/07/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATERVFD & TELEMETRY PARTS, P.00466510 0000117462 REXEL INC WTS 01/06/18 S120200218.003 1,901.85 4500181908 02/03/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSVFD & TELEMETRY PARTS, P.00466638 0000117462 REXEL INC WWL 01/08/18 S120274406.001 247.95 4500184242 02/05/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPOWERFLEX 750 115V AC IO00466639 0000117462 REXEL INC Z1 01/08/18 S120167141.001 2,764.86 4500184321 02/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECOMPACTLOGIX CONTROLLER00467205 0000117462 REXEL INC Z3 01/11/18 S120317509.001 7,397.70 4500184545 02/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREVFD & TELEMETRY PARTS, P.00469670 0000117462 REXEL INC WTS 01/15/18 S120265573.002 208.02 4500181578 02/12/18 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTIEC OVERLOAD RELAYS, PUD00469678 0000117462 REXEL INC Z1 01/24/18 S120422440.002 21,485.00 4500180459 02/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAB SERVICE ETO DRIVE SYST00469812 0000117462 REXEL INC WTS 01/23/18 S120406585.001 593.34 4500181578 02/20/18 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTMICROLOGIX 14POINT DIGITALREXEL INC Count 11REXEL INC Total37,923.74$ 00468124 0000126333 RICHARD D MATHERLY EMS 01/19/18 5684 3,044.00 4500184593 02/18/18 TO CERTIFY EMS EMTS/MEDICS IN BASIC & ADVANCED LIFE SUPPORTPROVIDER & INSTRUCTOR CARD00468236 0000126333 RICHARD D MATHERLY EMS 01/24/18 2018-2 668.25 4500184593 02/23/18 TO CERTIFY EMS EMTS/MEDICS IN BASIC & ADVANCED LIFE SUPPORTAHA PALS PROVIDER CARDSRICHARD D MATHERLY Count 2RICHARD D MATHERLY Total 3,712.25$ 00466512 0000122583 RICOH USA INC LIB 01/10/18 99994279 249.07 4700003385 02/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29-1/28/18,COPY MACHIN00468709 0000124552 RICOH USA INC LIB 11/02/17 5051102871 123.72 4700003387 11/30/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES: 10/1-31, 300470548 0000122583 RICOH USA INC LIB 01/26/18 100053023 714.53 4700003385 02/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/21-2/20,LEASES-3 LIBRARIESInvoices for BCC Approval 2.7.2018Page 64
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextRICOH USA INC Count 3RICOH USA INC Total1,087.32$ 00470457 0000105547 ROBERT S COX TEC 12/15/17 PER DIEM,12/6-8 268.42 12/15/17 FOR PM TO CONTINUE WITH CREDIT HOURS FOR LICENSEREIMBURSE F/TRAVEL TO ORLANDOROBERT S COX Count 1ROBERT S COX Total268.42$ 00467998 0000126957 ROBERT W EDGE PUO 01/19/18 PER DIEM,1/25/18 15.0001/19/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSE F/TRAVEL TO PUNTA GORDAROBERT W EDGE Count 1ROBERT W EDGE Total15.00$ 00467472 0000126956 RONEL R HERARD IT 01/17/18 MILEAGE, 1/10/18 43.6001/17/18 MILEAGE REIMBURSEMENT FOR TRAVEL-WHEELCHAIR ACCESSIBLE CARREIMBURSE F/IN-COUNTY MILEAGERONEL R HERARD Count 1RONEL R HERARD Total43.60$ 00467304 0000116772 ROOKMIN NAUTH TEC 01/19/18 PER DIEM-1/16-18 107.00 01/19/18 REQUIRED GRANT TRAINING REIMBURSE F/TRAVEL TO COCOA BCHROOKMIN NAUTH Count 1ROOKMIN NAUTH Total107.00$ 00467014 0000107810 ROSA MUNOZ HS 01/16/18 PER DIEM-1/8-11 177.00 01/16/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSE F/TRAVEL TO WACO, TXROSA MUNOZ Count 1ROSA MUNOZ Total177.00$ 00470496 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 02/01/18 00095290 432.00 4500181630 03/03/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SVS FOR 1/16-31RUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 432.00$ 00467457 0000105601 RUSSELL LONGWORTH PUO 12/27/17 PER DIEM-1/25/18 15.00 12/27/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSE F/TRAVEL TO PUNTA GORDARUSSELL LONGWORTH Count 1RUSSELL LONGWORTH Total15.00$ 00467584 0000112201 S&S WORLDWIDE INC PAD 01/12/18 10039210 29.98 4500182382 02/11/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE VTCPCRAFT SUPPLIES-VET COM.PAS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total29.98$ 00462550 0000102625 SAFETY FIRST FLE 12/08/17 127485 305.25 450018181801/07/18 FIRST AID ITEMS FOR FLEET OPERATIONSMEDICAL SUPPLIES-FLEET00467243 0000102625 SAFETY FIRST FLE 01/18/18 127879 (2.35) 01/18/18 CREDIT CREDIT MEMOSAFETY FIRST Count 2SAFETY FIRST Total302.90$ 00452158 0000114902 SAFETY KLEEN WWL 11/01/17 7981542 239.87 4500181263 12/01/17 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS WASHER-SOLVENT00463223 0000114902 SAFETY KLEEN WW 12/20/17 75406884 211.00 4500181988 01/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER-SOLVENTSAFETY KLEEN Count 2SAFETY KLEEN Total450.87$ 00467256 0000102627 SAFETY PRODUCTS INC PAD 01/18/18 429265 749.00 4500181486 02/15/18 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFSAFETY SUPPLIES-PARKS00468079 0000102627 SAFETY PRODUCTS INC PAD 01/22/18 429780 28.60 4500181486 02/19/18 TO PROVIDE SAFETY SUPPLIES FOR MAINTENANCE STAFFSAFETY SUPPLIES-PARKS00468806 0000102627 SAFETY PRODUCTS INC TO2 01/25/18 430795 1,276.00 4500182476 02/22/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES24" WOOD BARRICADES-TRAFFIC00469280 0000102627 SAFETY PRODUCTS INC TO2 01/26/18 430976 29.15 4500182476 02/23/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHOODIE SWEATSHIRT-TRAFFICSAFETY PRODUCTS INC Count 4SAFETY PRODUCTS INC Total 2,082.75$ 00470590 0000125842 SAFETY ZONE SPECIALISTS INC WAO 01/19/18 24905 897.50 4500184507 02/18/18 PROVIDE TRAFFIC SAFETY SIGNS TO PERSONNELVINYL FLAGS & STOP/SLOW PSAFETY ZONE SPECIALISTS INC Count 1Invoices for BCC Approval 2.7.2018Page 65
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextSAFETY ZONE SPECIALISTS INC Total 897.50$ 00466818 0000118419 SAMS CLUB DIRECT LIB 01/04/18 4374 508.85 4500182636 02/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESOPERATING SUPPLIES-LIBRARY00467411 0000118419 SAMS CLUB DIRECT PAD 01/19/18 9467/326973351 64.88 4500181298 02/18/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES-PARKS00469041 0000118419 SAMS CLUB DIRECT PAD 01/23/18 8713/326973351 182.92 4500181587 02/22/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES00469674 0000118419 SAMS CLUB DIRECT PAD 01/16/18 3280/326973351 95.94 4500181297 02/15/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES00471121 0000118419 SAMS CLUB DIRECT RM 01/17/18 7972/331619999 706.32 4500184568 02/16/18 PROMOTE HEALTH AND WELLNESS. ANNUAL SAVINGS/HEALTH EXPOFOOD SUPPLIES F/WELLNESSSAMS CLUB DIRECT Count 5SAMS CLUB DIRECT Total1,558.91$ 00469832 0000102651 SARLO MOWERS LLC PBD 01/29/18 114487 53.94 4500182771 02/28/18 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPPRUNING SHEARS-PELICAN BAY SERVICESSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total53.94$ 00442557 0000112355 SCOTT D WINDHAM TP1 09/26/17 2137A 1,500.00 4500185010 10/24/17 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE FOREST LAKES MST9/26/17 FOREST LAKES MSTU00468782 0000112355 SCOTT D WINDHAM TP1 01/18/18 2197A 2,635.00 4500182478 02/15/18 PROVIDE LANDSCAPE ARCHITECTURAL SERVICES FOR THE RADIO RD MSTU1/5-1/17/18 RADIO RD MSTU00468783 0000112355 SCOTT D WINDHAM TP1 01/18/18 2196A 1,500.00 4500183530 02/15/18 PROVIDE LANDSCAPE ARCHITECTURAL SERVICES TO FOREST LAKES MSTU1/9-1/13/18 F LAKES MSTU00469105 0000112355 SCOTT D WINDHAM TG1 01/22/18 2229A 13,475.68 4500177774 02/19/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER12/1-12/4/17SCOTT D WINDHAM Count 4SCOTT D WINDHAM Total19,110.68$ 00463446 0000124285 SCRIPPS MEDIA INC PAD 12/31/17 347725-2 540.00 4500182813 01/30/18 PARKS & REC ADVERTISING/MARKETING12/25-31 ADS, WFTX/FOX4-P00463447 0000124285 SCRIPPS MEDIA INC PAD 12/31/17 349758-1 1,155.00 4500182813 01/30/18 PARKS & REC ADVERTISING/MARKETING12/25-31 ADS, WFTX/FOX4-P00464377 0000124285 SCRIPPS MEDIA INC PAD 12/31/17 356099-1 2,100.00 4500182813 01/30/18 PARKS & REC ADVERTISING/MARKETING12/25-31 ADS, WFTX/FOX4-PSCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total3,795.00$ 00461195 0000125362 SCRIPPS NP OPERATING, LLC SW 08/15/17 1661978/937642 1,353.60 4500184977 09/14/17 PROVIDE EDUCATION & COMPLIANCE ENFOR. FOR PUBLIC UTILITIESINSERT ADS FOR 8/1 & 1500461196 0000125362 SCRIPPS NP OPERATING, LLC SW 07/25/17 1661978/937642 1,634.40 4500184977 08/24/17 PROVIDE EDUCATION & COMPLIANCE ENFOR. FOR PUBLIC UTILITIESINSERT ADS FOR 7/11 & 25SCRIPPS NP OPERATING, LLC Count 2SCRIPPS NP OPERATING, LLC Total 2,988.00$ 00461477 0000114368 SHI INTERNATIONAL CORP IT 12/21/17 B07530876 22,393.26 4500183938 01/18/18 COLLIER PUBLIC LIBRARY SCHOOL LICENSES AGREEMENTDSKTP SCHOOL ALNG LICSSHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 22,393.26$ 00461570 0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 12/14/17I40002686 38,296.87 4500183418 01/13/18 EQUIPMENT USED FOR WATER QUALITY TESTINGTOC ANALYZER-POLL CONTR00464527 0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 12/29/17I40002490 419.76 4500183418 01/28/18 EQUIPMENT USED FOR WATER QUALITY TESTINGREAGENTS & SHIPPING F/ANASHIMADZU SCIENTIFIC INSTRUMENTS INC Count 2SHIMADZU SCIENTIFIC INSTRUMENTS INC Total 38,716.63$ Invoices for BCC Approval 2.7.2018Page 66
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00459628 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 12/14/17 83833161 294.36 4500183781 01/13/18 FIELD MARKER DUST NEEDED TO MARK THE FIELDS FOR GAMESATHLETIC FIELD LINE MARKER00461911 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 12/21/17 83907644 749.28 4500183781 01/20/18 FIELD MARKER DUST NEEDED TO MARK THE FIELDS FOR GAMESATHLETIC FIELD LINE MARKER00461912 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PR1 12/21/17 83907662 374.64 4500183781 01/20/18 FIELD MARKER DUST NEEDED TO MARK THE FIELDS FOR GAMESATHLETIC FIELD LINE MARKERSITEONE LANDSCAPE SUPPLY HOLDING LL Count 3SITEONE LANDSCAPE SUPPLY HOLDING LL Total 1,418.28$ 00463108 0000126585 SKALAR INC CZM 12/20/17 2526192 4,145.00 4500183116 01/19/18 PUBLIC & HEALTH SAFETY WATER QUALITY TESTINGBOTTLE CAPS & TRAYSSKALAR INC Count 1SKALAR INC Total4,145.00$ 00467516 0000126469 SMARSH INC BRP 09/30/17 INV00278394ADJ 7,790.00 4500179236 10/28/17 SERVICES TO MAINTAIN A DATABASE FOR PUBLIC RECORDS FOR TEXTSARCHIVING PLATFORM SOFTWARESMARSH INC Count 1SMARSH INC Total7,790.00$ 00465748 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 01/03/18 044713 327.00 4500182730 02/02/18 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETY4 SEG GUTTER BROOMS-TRANSSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total 327.00$ 00464054 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 01/01/18 130354 208.00 4500183000 01/31/18 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS F/DEC-PSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total208.00$ 00467937 0000120303 SOUTHWEST BUILDERS INC Z4 01/23/18 CC#43 15,269.00 4500183467 01/23/18 IRMA REPAIRS TO COUNTY PROPERTY HURRICANE IRMA: INTERIOR DEMOSOUTHWEST BUILDERS INC Count 1SOUTHWEST BUILDERS INC Total 15,269.00$ 00466056 0000104009 SOUTHWEST UTILITY SYSTEMS INC OTF 01/17/18 270964,900.00 4500181724 02/14/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFILL VALVE FOR GROUND STOSOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 4,900.00$ 00465835 0000102807 SPEEDY BLUEPRINTING CDA 01/11/18 10343220 149.00 4500182101 02/10/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 1/11SPEEDY BLUEPRINTING Count 1SPEEDY BLUEPRINTING Total 149.00$ 00464297 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/05/18 1300589 303.00 4500178038 02/02/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/2-12/29/17 PELICAN MAR00464797 0000121367 STANTEC CONSULTING SERVICES INC PUE 01/05/18 1300900 17,506.00 4500183545 02/02/18 PROVIDE PROPER SURVEYING SERVICE FOR FGUA SITES & BOUNDARIESTHRU 1/5/18 4 ALTA SURVEY00467578 0000121367 STANTEC CONSULTING SERVICES INC PUE 01/19/18 1305316 3,543.00 4500178110 02/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/29/17 GIS ASSET MGM00468128 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/19/18 1306763 898.50 4500177709 02/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/18-1/12/18 PS 312.3500468129 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/19/18 1306765 1,432.50 4500181175 02/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/21-1/12/18 HERITAGE BA00468130 0000121367 STANTEC CONSULTING SERVICES INC Z1 01/19/18 1306768 1,656.75 4500175647 02/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/18-1/12/18 PS 104.0500468238 0000121367 STANTEC CONSULTING SERVICES INC TP 01/24/18 1308567 30,502.00 4500166191 02/21/18 TRAFFIC IMPROVEMENT / PUBLIC SAFETY12/13-1/19/18 PINE RIDGE00470024 0000121367 STANTEC CONSULTING SERVICES INC PUE 01/26/18 1310087 23,013.00 4500182042 02/23/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/2-1/19/18 ORANGE TREESTANTEC CONSULTING SERVICES INC Count 8STANTEC CONSULTING SERVICES INC Total 78,854.75$ 00457267 0000124112 STRATEGY MARKETING GROUP INC RM 12/07/17 109118 1,881.35 4500184638 01/04/18 REPRODUCTION OF LARGE FILES REQUIRED FOR OPERATIONS.PRINT JOB FOR RISK MANAGEMENT00461339 0000124112 STRATEGY MARKETING GROUP INC EMS 12/21/17 109669911.15 4500183745 01/18/18 EMS MANUAL FOR PROTOCOL FOR CREWS ON AMBULANCES.PRINT JOB: EMS MANUALSInvoices for BCC Approval 2.7.2018Page 67
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextSTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total 2,792.50$ 00455859 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/16/17 315189 103.044500181220 11/16/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAUTO PARTS-FLEETSUNBELT AUTOMOTIVE INC Count 1SUNBELT AUTOMOTIVE INC Total 103.04$ 00467680 0000102882 SUNSHINE ACE HARDWARE INC WTS 01/18/18 137726/3 30.59 4500181584 02/15/18 PROVIDE OPERATING SUPPLIES FOR WATER PLANTGATE VALVE, PUD00467717 0000102882 SUNSHINE ACE HARDWARE INC PAD 01/10/18 48675/5 6.96 4500182073 02/07/18 NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERCAP 1" THREADED PVC, PARK00468966 0000102882 SUNSHINE ACE HARDWARE INC PAD 01/23/18 137761/3 43.18 4500181920 02/20/18 NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDERTRAFFIC PAINT, PARKS00470416 0000102882 SUNSHINE ACE HARDWARE INC WWL 01/26/18 137801/3 109.68 4500183609 02/23/18 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSHARDWARE SUPPLIES, PUD00470417 0000102882 SUNSHINE ACE HARDWARE INC WWL 01/31/18 48792/5 32.77 4500184314 02/28/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSKEYS & CONCRETE MIX, PUD00470418 0000102882 SUNSHINE ACE HARDWARE INC WWL 01/24/18 48756/5 51.53 4500184314 02/21/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES, PUDSUNSHINE ACE HARDWARE INC Count 6SUNSHINE ACE HARDWARE INC Total 274.71$ 00466766 0000125151 SUNSHINE LUBES LLC FLE 01/17/18 166941 25.18 4500182292 02/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466770 0000125151 SUNSHINE LUBES LLC FLE 12/11/17 164304 32.97 4500182292 01/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466771 0000125151 SUNSHINE LUBES LLC FLE 12/13/17 164479 26.98 4500182292 01/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466772 0000125151 SUNSHINE LUBES LLC FLE 12/14/17 164521 20.99 4500182292 01/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466773 0000125151 SUNSHINE LUBES LLC FLE 12/14/17 164523 28.78 4500182292 01/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466774 0000125151 SUNSHINE LUBES LLC FLE 12/15/17 164598 28.78 4500182292 01/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466775 0000125151 SUNSHINE LUBES LLC FLE 12/15/17 164618 20.99 4500182292 01/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466776 0000125151 SUNSHINE LUBES LLC FLE 12/16/17 164726 20.99 4500182292 01/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466777 0000125151 SUNSHINE LUBES LLC FLE 11/03/17 161682 32.97 4500182292 12/03/17 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466778 0000125151 SUNSHINE LUBES LLC FLE 12/08/17 164121 28.78 4500182292 01/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466779 0000125151 SUNSHINE LUBES LLC FLE 12/11/17 164269 28.78 4500182292 01/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466780 0000125151 SUNSHINE LUBES LLC FLE 12/11/17 164301 26.98 4500182292 01/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00466781 0000125151 SUNSHINE LUBES LLC FLE 12/11/17 164302 28.78 4500182292 01/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00467092 0000125151 SUNSHINE LUBES LLC FLE 01/03/18 165833 28.78 4500182292 02/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00467102 0000125151 SUNSHINE LUBES LLC FLE 01/03/18 165882 28.78 4500182292 02/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00467106 0000125151 SUNSHINE LUBES LLC FLE 01/03/18 165887 26.98 4500182292 02/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00467108 0000125151 SUNSHINE LUBES LLC FLE 01/03/18 165910 28.78 4500182292 02/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00467273 0000125151 SUNSHINE LUBES LLC FLE 01/19/18 167063 25.18 4500182292 02/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00467438 0000125151 SUNSHINE LUBES LLC FLE 01/19/18 167082 20.99 4500182292 02/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GASInvoices for BCC Approval 2.7.2018Page 68
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467446 0000125151 SUNSHINE LUBES LLC FLE 01/19/18 167086 20.99 4500182292 02/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00467449 0000125151 SUNSHINE LUBES LLC FLE 01/19/18 167093 28.78 4500182292 02/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00468744 0000125151 SUNSHINE LUBES LLC FLE 01/25/18 167522 25.18 4500182292 02/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00468745 0000125151 SUNSHINE LUBES LLC FLE 01/25/18 167494 420.94 4500182292 02/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/C SERVICE, GAS00468746 0000125151 SUNSHINE LUBES LLC FLE 01/22/18 167300 26.98 4500182292 02/21/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00468747 0000125151 SUNSHINE LUBES LLC FLE 01/22/18 167261 428.73 4500182292 02/21/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/C SERVICE, GAS00468748 0000125151 SUNSHINE LUBES LLC FLE 01/22/18 167266 28.78 4500182292 02/21/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00468749 0000125151 SUNSHINE LUBES LLC FLE 01/19/18 167102 420.94 4500182292 02/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/C SERVICE, GAS00468750 0000125151 SUNSHINE LUBES LLC FLE 01/19/18 167103 37.16 4500182292 02/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00468751 0000125151 SUNSHINE LUBES LLC FLE 01/19/18 167096 177.94 4500182292 02/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/B SERVICE, GAS00468752 0000125151 SUNSHINE LUBES LLC FLE 01/19/18 167090 425.13 4500182292 02/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/C SERVICE, GAS00468909 0000125151 SUNSHINE LUBES LLC FLE 01/26/18 167558 25.18 4500182292 02/25/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GAS00468910 0000125151 SUNSHINE LUBES LLC FLE 01/26/18 167571 32.97 4500182292 02/25/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE, GASSUNSHINE LUBES LLC Count 32SUNSHINE LUBES LLC Total 2,611.14$ 00466756 0000124962 SUPERIOR CONTRACTING & SW 01/17/18 180036 175.00 4500182966 02/16/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQUARTERLY SCALE SVS-NAPLE00466757 0000124962 SUPERIOR CONTRACTING & SW 01/17/18 180037 175.00 4500182966 02/16/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQUARTERLY SCALE SVS-MARCO00466758 0000124962 SUPERIOR CONTRACTING & SW 01/17/18 180038 175.00 4500182966 02/16/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQUARTERLY SCALE SVS-N NAPLESSUPERIOR CONTRACTING & Count 3SUPERIOR CONTRACTING & Total 525.00$ 00470505 0000118671 SUSAN MAUNZ LIB 01/03/18 MILEAGE, 1/03/18 28.49 01/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESREIMBURSE FOR IN-COUNTY MILEAGESUSAN MAUNZ Count 1SUSAN MAUNZ Total28.49$ 00469997 0000125065 SUSTAINING INTERIORS LLC FM 01/20/18 2018-1024 2,368.00 4500183334 02/17/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCERAMIC TILE/GROUT, COLORSUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total 2,368.00$ 00458630 0000125904 SYNOVIA SOLUTIONS LLC CDO 12/12/17 107044 1,515.80 4500182594 01/09/18 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASES F/GPS UNIT00460854 0000125904 SYNOVIA SOLUTIONS LLC CDO 12/12/17 107042 289.38 4500182594 12/12/17 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASES F/GPS UNITSYNOVIA SOLUTIONS LLC Count 2SYNOVIA SOLUTIONS LLC Total 1,805.18$ 00462976 0000104638 TAMIAMI FORD INC CC 12/27/17 130398 31,252.59 4500182456 01/24/18 ADDING TRUCK TO FLEET 2018 FORD F-150 SERIES00465906 0000104638 TAMIAMI FORD INC FLE 11/14/17 276808 157.00 4500181215 12/14/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - PATS KEY00466625 0000104638 TAMIAMI FORD INC FLE 01/10/18 130767 36,769.57 4500181204 02/07/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00466676 0000104638 TAMIAMI FORD INC FLE 01/16/18 130766 28,142.55 4500180884 02/13/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00467090 0000104638 TAMIAMI FORD INC FLE 01/12/18 130812 36,769.57 4500181205 02/09/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIESInvoices for BCC Approval 2.7.2018Page 69
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467091 0000104638 TAMIAMI FORD INC FLE 01/12/18 130809 36,769.57 4500181204 02/09/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00467962 0000104638 TAMIAMI FORD INC FLE 01/12/18 130811 36,859.57 4500181204 02/09/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00467963 0000104638 TAMIAMI FORD INC FLE 01/12/18 130813 34,252.66 4500181207 02/09/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-35000467964 0000104638 TAMIAMI FORD INC FLE 01/12/18 130808 27,410.24 4500181288 02/09/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00467965 0000104638 TAMIAMI FORD INC FLE 01/12/18 130807 32,591.28 4500181288 02/09/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00467966 0000104638 TAMIAMI FORD INC FLE 01/16/18 130907 26,266.55 4500181616 02/13/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD ESCAPE00467967 0000104638 TAMIAMI FORD INC FLE 01/19/18 130986 36,769.57 4500181205 02/16/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00467968 0000104638 TAMIAMI FORD INC FLE 01/19/18 130983 28,182.76 4500180884 02/16/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00467969 0000104638 TAMIAMI FORD INC FLE 01/19/18 130982 28,142.55 4500180884 02/16/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00467970 0000104638 TAMIAMI FORD INC FLE 01/19/18 130981 28,142.55 4500180884 02/16/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00467971 0000104638 TAMIAMI FORD INC FLE 01/19/18 130987 39,031.68 4500181288 02/16/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD TRANSIT WAGON00468226 0000104638 TAMIAMI FORD INC FLE 01/16/18 130906 28,182.76 4500180884 02/13/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00468237 0000104638 TAMIAMI FORD INC PBD 01/16/18 130908 35,836.58 4500182837 02/13/18 VEHICLE REPLACEMENT OF FORD F-1502018 FORD F-150 SERIES00469032 0000104638 TAMIAMI FORD INC PBD 01/22/18 131094 35,836.58 4500182837 02/19/18 VEHICLE REPLACEMENT OF FORD F-1502018 FORD F-150 SERIES00469068 0000104638 TAMIAMI FORD INC FLE 01/22/18 131095 40,006.92 4500180902 02/19/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD TRANSIT VAN00469967 0000104638 TAMIAMI FORD INC FLE 01/23/18 131113 39,239.56 4500180895 02/20/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00470926 0000104638 TAMIAMI FORD INC FLE 01/24/18 131134 38,145.36 4500181204 02/21/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00470927 0000104638 TAMIAMI FORD INC FLE 01/29/18 131186 38,145.36 4500181204 02/26/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIES00470928 0000104638 TAMIAMI FORD INC FLE 01/29/18 131187 41,889.18 4500181420 02/26/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD F-150 SERIESTAMIAMI FORD INC Count 24TAMIAMI FORD INC Total784,792.56$ 00406241 0000120028 TAMPA BAY TRANE FM 05/03/17 I0732543 243.75 4500171604 06/02/17 SUPPLIES & REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS00433833 0000120028 TAMPA BAY TRANE FM 08/24/17 174772 560.00 4500181254 09/23/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR-BLDG D RISK MANAGEMENT00456281 0000120028 TAMPA BAY TRANE WT 11/28/17 181500 1,923.44 4500184690 12/28/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPART & LABOR-WD WELL #3100459801 0000120028 TAMPA BAY TRANE FM 12/07/17 182439 35,289.33 4500182082 01/06/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER MAINTENANCE 12/01/1700464788 0000120028 TAMPA BAY TRANE WT 12/01/17 182079 543.29 4500181126 12/31/17 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTLABOR & PARTS-WD WELL #3100465174 0000120028 TAMPA BAY TRANE FM 01/08/18 184487 35,289.33 4500182082 02/07/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER MAINTENANCE 1/01/1800465180 0000120028 TAMPA BAY TRANE FM 12/27/17 183850 6,074.35 4500180361 01/26/18 HURRICANE IRMA EMERGENCY READINESSLABOR & PARTS-NWP00465244 0000120028 TAMPA BAY TRANE FM 12/27/17 183854 265.28 4500181254 01/26/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR & PARTS-BLDG H HEALTH00466530 0000120028 TAMPA BAY TRANE FM 12/07/17 182346 35,289.33 4500182082 01/06/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER MAINTENANCE 11/01/1700466620 0000120028 TAMPA BAY TRANE FM 01/16/18 I0819687 203.41 4500181254 02/15/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTSInvoices for BCC Approval 2.7.2018Page 70
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00466621 0000120028 TAMPA BAY TRANE FM 01/16/18 I0819697 13.46 4500181254 02/15/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS00466622 0000120028 TAMPA BAY TRANE FM 01/10/18 I0817692 15.51 4500181254 02/09/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS00467447 0000120028 TAMPA BAY TRANE FM 01/16/18 I0819906 107.47 4500181254 02/15/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS00467631 0000120028 TAMPA BAY TRANE FM 01/16/18 I0819911 15.33 4500181254 02/15/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS00468142 0000120028 TAMPA BAY TRANE FM 01/19/18 I0821404 59.06 4500181254 02/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS00468143 0000120028 TAMPA BAY TRANE FM 01/19/18 I0821250 2.39 4500181254 02/18/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS00471088 0000120028 TAMPA BAY TRANE FM 01/30/18 I0824485 47.35 4500181254 03/01/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTSTAMPA BAY TRANE Count 17TAMPA BAY TRANE Total115,942.08$ 00468847 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 829 REVISED 805.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-ROOFING REPAIR00468848 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 828 REVISED 1,090.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-ROOFING REPAIR00468849 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 820 REVISED 710.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-ROOFING REPAIR-MUSEUM00468850 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 814 REVISED 425.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-ROOFING REPAIR00468851 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 821 REVISED 425.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-ROOFING REPAIR00468852 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 815 REVISED 440.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-ROOFING REPAIR00468853 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 816 REVISED 330.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-ROOFING REPAIR00468854 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 825 REVISED 425.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-ROOFING REPAIR00468855 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 818 REVISED 330.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA-ROOFING REPAIRTARGET ROOFING & SHEET METAL INC Count 9TARGET ROOFING & SHEET METAL INC Total 4,980.00$ 00463879 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 01/04/18104166 29.04 4500181638 02/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES00469185 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 01/26/18105266 312.00 4500181638 02/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIESTAYLOR & CROWE BATTERY COMPANY INC Count 2TAYLOR & CROWE BATTERY COMPANY INC Total 341.04$ 00467931 0000120534 TCS OF NAPLES WWL 01/17/18 0282054-IN 475.65 4500183401 02/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSTRUTS & PIPING FASTENERSTCS OF NAPLES Count 1TCS OF NAPLES Total475.65$ 00464589 0000119721 TECHNOLOGY AT WORK INC FLE 12/28/17 21332 310.14 4500182446 01/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREPLACED HOSE & ENDS00464590 0000119721 TECHNOLOGY AT WORK INC FLE 12/28/17 21331 325.60 4500182446 01/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPREVENTATIVE MNT-DEC 201700467582 0000119721 TECHNOLOGY AT WORK INC FLE 01/17/18 21409 220.00 4500182446 02/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPREVENTATIVE MNT-JAN 2018TECHNOLOGY AT WORK INC Count 3TECHNOLOGY AT WORK INC Total 855.74$ 00467591 0000115718 TEMPLE INC TO2 01/17/18 INV0170765 23,919.00 4500182080 02/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYCARMANAH RECT RAPID FLASH00468685 0000115718 TEMPLE INC TO2 01/19/18 INV0170832 228.00 4500183892 02/16/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCLARY REPAIRTEMPLE INC Count 2TEMPLE INC Total24,147.00$ Invoices for BCC Approval 2.7.2018Page 71
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00466369 0000115282 TETRA TECH INC Z3 01/13/18 51271614 13,367.00 4500180627 02/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/22-12/29/17 WEATHER STATION00466370 0000115282 TETRA TECH INC Z3 01/13/18 51271615 235.50 4500175155 02/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/29/17 IQ SCADA SUPPORT00466407 0000115282 TETRA TECH INC Z1 01/16/18 51272480 9,704.50 4500180443 02/13/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/29/17 ORANGE TREE00466408 0000115282 TETRA TECH INC Z1 01/16/18 51272482 1,295.00 4500182893 02/13/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/29/17 ORANGE TREE00466409 0000115282 TETRA TECH INC Z2 01/16/18 51272481 618.00 4500180722 02/13/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/29/17 ORANGE TREE00467352 0000115282 TETRA TECH INC Z2 01/15/18 51272011 7,416.00 4500179600 02/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/29/17 METER AUDIT00467353 0000115282 TETRA TECH INC Z1 01/18/18 51273102 6,012.00 4500167126 02/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/29/17 HERITAGE BAY00467354 0000115282 TETRA TECH INC Z2 01/18/18 51273103 2,198.00 4500176775 02/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 12/29/17 MANATEE RD BP00467355 0000115282 TETRA TECH INC Z1 01/18/18 51273104 3,963.00 4500176722 02/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/29/17 IRRIGATION QU00467357 0000115282 TETRA TECH INC Z2 01/18/18 51273106 34,310.83 4500178165 02/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 01/02/18 NE WTP HIGH00467358 0000115282 TETRA TECH INC Z4 01/18/18 51273107 7,944.00 4500179473 02/15/18 PROFESSIONAL SERVICES 12/29/17 CLAM PASS CEI SERVICES00467359 0000115282 TETRA TECH INC Z1 01/18/18 51273108 5,821.50 4500180271 02/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 12/29/17 ORANGE TREE00467360 0000115282 TETRA TECH INC Z1 01/18/18 51273109 1,117.50 4500180270 02/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/18/18 ORANGE TREE00467361 0000115282 TETRA TECH INC Z1 01/18/18 51273110 10,735.50 4500180599 02/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 1/18/18 ORANGE TREETETRA TECH INC Count 14TETRA TECH INC Total104,738.33$ 00468489 0000104363 THE AVANTI COMPANY INC WTS 01/24/18 120908 2,705.16 4500182437 02/23/18 PROVIDE CALIBRATIONS/REPAIRS FOR WATER SPECIALTY METERSSS 8" METER HEADTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total 2,705.16$ 00463748 0000126642 THE HOMEIMPROVER LLC SW 01/02/18 FEB18S-028 725.00 4500183970 02/01/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISEMENTTHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total 725.00$ 00468141 0000103006 THE PRINT SHOP WT 01/19/18 45514 325.20 450018375102/18/18 PROVIDE MEANS FOR CUSTOMERS TO GIVE FEEDBACKCOMMENT CARD/DOOR HANGERSTHE PRINT SHOP Count 1THE PRINT SHOP Total325.20$ 00469828 0000114952 THOMAS KEEGAN PUO 01/09/18 ADVPERDIEM 2/18 210.0001/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTF.A.C.E TRAINING 2/18-24THOMAS KEEGAN Count 1THOMAS KEEGAN Total210.00$ 00462748 0000122096 THOR GUARD INC PR1 12/22/17 47363 1,049.72 4500180732 01/19/18 IRMA REPAIRS ON LIGHTNING DETECTORS FOR PUBLIC SAFETYIRMA-SUPPLIES/LIGHTNING DETECT00463801 0000122096 THOR GUARD INC PR1 12/29/17 47444 1,425.00 4500180732 01/26/18 IRMA REPAIRS ON LIGHTNING DETECTORS FOR PUBLIC SAFETYIRMA-SUPPLIES/LIGHTNING DETECT00463802 0000122096 THOR GUARD INC PR1 12/29/17 47443 2,300.00 4500180732 01/26/18 IRMA REPAIRS ON LIGHTNING DETECTORS FOR PUBLIC SAFETYIRMA-PARTS/LIGHTNING DETECT00463803 0000122096 THOR GUARD INC PR1 12/29/17 47409 140.00 4500180732 01/26/18 IRMA REPAIRS ON LIGHTNING DETECTORS FOR PUBLIC SAFETYIRMA-PARTS/LIGHTNING DETECT00463804 0000122096 THOR GUARD INC PR1 12/29/17 47407 2,107.39 4500180732 01/26/18 IRMA REPAIRS ON LIGHTNING DETECTORS FOR PUBLIC SAFETYIRMA-PARTS/LIGHTNING DETECT00463805 0000122096 THOR GUARD INC PR1 12/29/17 47405 140.00 4500180732 01/26/18 IRMA REPAIRS ON LIGHTNING DETECTORS FOR PUBLIC SAFETYIRMA-PARTS/LIGHTNING DETECT00463806 0000122096 THOR GUARD INC PR1 12/29/17 47402 968.99 4500180732 01/26/18 IRMA REPAIRS ON LIGHTNING DETECTORS FOR PUBLIC SAFETYIRMA-PARTS/LIGHTNING DETECTTHOR GUARD INC Count 7Invoices for BCC Approval 2.7.2018Page 72
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose TextTHOR GUARD INC Total8,131.10$ 00468565 0000125336 TIMOTHY J RYGIEL CDO 01/12/18 TRAVEL 1/10-1/11 64.25 01/12/18 PROVIDE STAFF PER DIEM WHILE ON OUT OF COUNTY TRAININGBOAF MECHANICAL TRAININGTIMOTHY J RYGIEL Count 1TIMOTHY J RYGIEL Total64.25$ 00464867 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 12/31/17 9072 5,125.10 4500179303 01/28/18 FARE STUDY ANALYSIS REQUIRED BY FTA CIRC 4702.1A FOR CAT12/1-12/31/17 CAT FARE ST00465236 0000118871 TINDALE OLIVER & ASSOCIATES INC PAD 12/31/17 9095 967.50 4500180034 01/28/18 TO PROPERLY PLAN FOR PARKS & MEET NEEDS OF CITIZENS/VISITORS12/1-12/31/17 PARKS & REC00466152 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 12/31/17 9110 6,836.68 4500179302 01/28/18 PLANNING SVS /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLAN12/1-31/17 MPO PATHWAYSTINDALE OLIVER & ASSOCIATES INC Count 3TINDALE OLIVER & ASSOCIATES INC Total 12,929.28$ 00468720 0000103044 TKW CONSULTING ENGINEERS INC Z2 01/23/18 0029692382.00 4500167480 02/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/1-1/17/18 SLUDGE THICKENERTKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total 382.00$ 00467468 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 01/17/183639648 74.26 4500181864 02/16/18 ANNUAL SERVICE MAINTENANCE FOR COPIER AT VTCPUSAGE 12/01/17-1/31/18TOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00469887 0000122460 TRANSCAT INC WTN 11/10/17 1293973 309.78 4500182430 12/10/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFLUKE-PROCESS CALIBRATOR00469888 0000122460 TRANSCAT INC WTN 11/16/17 1296195 241.98 4500182430 12/16/17 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFLUKE-PROCESS CALIBRATORTRANSCAT INC Count 2TRANSCAT INC Total551.76$ 00465632 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TP 01/11/18 171303 3,395.70 4500177422 02/08/18 SAFETY IMPROVEMENT 12/6-1/5/18 LIVINGSTON R00465908 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 01/10/18171255R 7,120.10 4500177670 02/07/18 ENGINEER OF RECORDS NEEDED FOR ANY CHANGES IN PLANS.SR82 @ CORKSCREW RD INT ITREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 10,515.80$ 00467300 0000103883 TRIMMERS HOLIDAY DECOR PBD 12/01/17 8102 2,750.004500183381 12/31/17 ANNUAL HOLIDAY DECORATIONS AT 3 MAIN ENTRANCESHOLIDAY LIGHTING & DECOR00467944 0000103883 TRIMMERS HOLIDAY DECOR ICR 01/06/18 8119 3,000.004500184368 02/05/18 COMMUNITY INVOLVEMENT, PART OF 2017 MSTU OPERATIONAL PLANHOLIDAY LIGHTING & DECOR00467945 0000103883 TRIMMERS HOLIDAY DECOR ICR 01/06/18 8118 7,000.004500184367 02/05/18 COMMUNITY INVOLVEMENT, PART OF IMMOKALEE MSTU OPERATION PLANHOLIDAY LIGHTING & DECORTRIMMERS HOLIDAY DECOR Count 3TRIMMERS HOLIDAY DECOR Total 12,750.00$ 00467105 0000125850 TRINOVA INC WWL 01/18/18 566284 7,946.58 4500184528 02/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPROMINENT PUMPSTRINOVA INC Count 1TRINOVA INC Total7,946.58$ 00465864 0000124697 TROPHY DEPOT INC PAD 12/11/17 1657106 2,731.81 4500183790 01/10/18 TO PROVIDE LEAGUE TROPHIES/PLAQUES FOR ATHLETIC PROGRAMSLEAGUE TROPHY, PLAQUE/MEDALTROPHY DEPOT INC Count 1TROPHY DEPOT INC Total2,731.81$ 00467489 0000106531 TROPIC TRAILER PBD 01/18/18 108807 2,998.00 4500184633 02/17/18 HEAVY DUTY TRAILER TO MOVE AROUND MOWERS AND EQUIPMENT2018 BIG TEXTROPIC TRAILER Count 1TROPIC TRAILER Total2,998.00$ 00467458 0000113048 TYLER HORST PUO 12/27/17 TRAVEL 1/25/18 15.00 12/27/17 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONFRWA/DEP FOCUS ON CHANGETYLER HORST Count 1TYLER HORST Total15.00$ Invoices for BCC Approval 2.7.2018Page 73
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00464122 0000124802 UNITED DATA TECHNOLOGIES TO2 12/31/17 0500175115729.04 4500182982 01/30/18 MAINTAIN TRAFFIC OPERATIONS AND COMMUNICATIONS AT TMCINSTALL/CONFIG-DEC 2017UNITED DATA TECHNOLOGIES Count 1UNITED DATA TECHNOLOGIES Total 729.04$ 00466463 0000120561 UNITED REFRIGERATION INC FM 01/16/18 60623643-0049.34 4500181206 02/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS00469285 0000120561 UNITED REFRIGERATION INC FM 01/26/18 60773878-00116.10 4500181206 02/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS00469689 0000120561 UNITED REFRIGERATION INC FM 01/29/18 60809064-0033.00 4500181206 02/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTSUNITED REFRIGERATION INC Count 3UNITED REFRIGERATION INC Total 198.44$ 00460006 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 12/08/17152738443-001 431.03 4500181717 01/07/18 TO PROVIDE RENTAL EQUIPMENT FOR PARKS AND REC STAFFRENTAL-MINI EXCAVATOR00468969 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 01/18/18 145302553-011 3,890.75 4500183444 02/17/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTEQUIPMENT RENTAL-TRUCK WATER00469837 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 01/25/18 153767539-001 394.97 4500182259 02/24/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTEQUIPMENT RENTAL-MOTORUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 4,716.75$ 00465475 0000103451 UNITY OF NAPLES CHURCH UEX 01/11/18 78 2,025.00 4500184415 02/10/18 GARDEN WORKSHOP SERIES EVENT AT UNITY CHURCHRENTAL-GARDEN WORKSHOPUNITY OF NAPLES CHURCH Count 1UNITY OF NAPLES CHURCH Total 2,025.00$ 00465524 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/11/18 753772 114.00 4500182731 02/10/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-G. GONZALEZ00465597 0000123706 UNIVERSITY ENTERPRISES INC WAO 01/11/18 753799 115.00 4500182731 02/10/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-ELVIN VEGA00466920 0000123706 UNIVERSITY ENTERPRISES INC WAO 11/15/17 750313 116.00 4500182731 12/15/17 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-EARL HODGESUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total 345.00$ 00465938 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 01/08/18 17111874 9,746.00 4500180546 02/05/18 HURRICANE IRMA EMERGENCY READINESSHEALTH CK-COURTHOUSE ANNEX-IRMA00469018 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 01/19/18 17122171 4,245.00 4500180546 02/16/18 HURRICANE IRMA EMERGENCY READINESSIRMA-BLDG HEALTH CK-PUDUS ENERGY SERVICE & PURE AIR CONT Count 2US ENERGY SERVICE & PURE AIR CONT Total 13,991.00$ 00459333 0000123603 US WATER SERVICES CORPORATION FM 11/30/17 8610044,650.49 4500183690 12/28/17 MAINTAIN COUNTY FACILITIES SERVICES-EMS#10G 11/3000465859 0000123603 US WATER SERVICES CORPORATION FM 12/01/17 862796266.55 4500183690 12/29/17 MAINTAIN COUNTY FACILITIES SOFTENER LEAK REPAIR-BLDG K00465860 0000123603 US WATER SERVICES CORPORATION FM 12/01/17 862797480.14 4500183690 12/29/17 MAINTAIN COUNTY FACILITIES SOFTENER REPAIR-BLDG H&J00466500 0000123603 US WATER SERVICES CORPORATION FM 12/31/17 8629503,565.05 4500183690 01/28/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT-DEC 201700466644 0000123603 US WATER SERVICES CORPORATION FM 12/31/17 86294995.08 4500183690 01/28/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT-DEC 201700467415 0000123603 US WATER SERVICES CORPORATION FM 01/17/18 863211174.28 4500183690 02/14/18 MAINTAIN COUNTY FACILITIES EMERGENCY CALL-EMS #10US WATER SERVICES CORPORATION Count 6US WATER SERVICES CORPORATION Total 9,231.59$ 00466332 0000103171 USA BLUEBOOK WTS 01/08/18 457440 4,531.60 4500184342 02/05/18 PURCHASE CHEMICALS/LAB SUPPLIES TO MAINTAIN WATER PLANTCHEMICAL SUPPLIESUSA BLUEBOOK Count 1USA BLUEBOOK Total4,531.60$ 00470500 0000124150 VERONICA SALLEY LIB 01/31/18 MILES 1/05-1/31 34.35 01/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 1/5-1/31/18VERONICA SALLEY Count 1VERONICA SALLEY Total34.35$ 00464148 0000103190 VICS BOOT & SHOE INC TG1 12/30/17 400000039-906 559.23 4500184447 01/27/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 12/21-12/3000465912 0000103190 VICS BOOT & SHOE INC TG1 01/06/18 400000040-906 150.00 4500184447 02/03/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-DARREN DUPERY 1/04Invoices for BCC Approval 2.7.2018Page 74
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00465928 0000103190 VICS BOOT & SHOE INC EMS 01/10/18 0600000034-906423.30 4500184441 02/07/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-RECEIVED 12/22-1/400467139 0000103190 VICS BOOT & SHOE INC TG1 01/13/18 400000041-906 251.99 4500184447 02/10/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 1/11&1/1200468842 0000103190 VICS BOOT & SHOE INC EMS 01/18/18 0600000035-906140.24 4500184441 02/15/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-MARC MATTHEWS 1/1800468843 0000103190 VICS BOOT & SHOE INC TG1 01/13/18 400000042-906 290.24 4500184447 02/10/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 1/16&1/1900468856 0000103190 VICS BOOT & SHOE INC TO2 01/20/18 50000000017-906 506.97 4500184609 02/17/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-RECEIVED 1/12-1/1900470472 0000103190 VICS BOOT & SHOE INC TO2 01/27/18 50000000018-906 272.98 4500184609 02/24/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-RECEIVED 1/22&1/25VICS BOOT & SHOE INC Count 8VICS BOOT & SHOE INC Total 2,594.95$ 00471134 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 01/15/18 586-52,040.00 4500174021 02/12/18 PROFESSIONAL SERVICES 11/26/17-1/15/18 BLDG G AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 2,040.00$ 00466450 0000100387 VICTORY LAYNE CHEVROLET FLE 01/15/18 39685 61.46 4500181216 02/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00466451 0000100387 VICTORY LAYNE CHEVROLET FLE 01/16/18 39792 232.684500181216 02/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00466830 0000100387 VICTORY LAYNE CHEVROLET FLE 01/17/18 39917 520.624500181216 02/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00467712 0000100387 VICTORY LAYNE CHEVROLET FLE 01/22/18 40339 66.71 4500181216 02/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SEAL00467977 0000100387 VICTORY LAYNE CHEVROLET FLE 01/22/18 40466 229.674500181216 02/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00469101 0000100387 VICTORY LAYNE CHEVROLET FLE 01/25/18 40852 137.314500181216 02/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00469102 0000100387 VICTORY LAYNE CHEVROLET FLE 01/26/18 40861 259.284500181216 02/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - INJECTOR00469988 0000100387 VICTORY LAYNE CHEVROLET FLE 01/30/18 41156 37.78 4500181216 02/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BUMPERVICTORY LAYNE CHEVROLET Count 8VICTORY LAYNE CHEVROLET Total 1,545.51$ 00466923 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 01/10/18 36065 200.00 4700003396 02/07/18 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERSWEB HOSTING 1/01-1/31/1800466924 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 01/10/18 36066 200.00 4500182732 02/07/18 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEB HOSTING 1/01-1/31/1800469226 0000113449 VISION TECHNOLOGY SOLUTIONS LLC CCR 01/26/18 36136 1,065.00 4500184814 02/23/18 TO PROVIDE ENHANCEMENT FOR THE WEBSITEHOMEPAGE CUSTOMIZATIONVISION TECHNOLOGY SOLUTIONS LLC Count 3VISION TECHNOLOGY SOLUTIONS LLC Total 1,465.00$ 00467485 0000112733 VISIT USA COMMITTEE GERMANY E V TD 01/12/18 2018-148 1,355.53 4500182559 02/11/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMTOURISM SHOW 2018-GERMANYVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total 1,355.53$ 00466452 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/12/18 304744 87.24 4500181232 02/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00466453 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/15/18 305128 29.93 4500181232 02/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - GASKET00466454 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/12/18 305141 139.68 4500181232 02/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00466455 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/16/18 305236 103.40 4500181232 02/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00466456 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/15/18 305096X1 71.56 4500181232 02/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00467168 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/18/18 305384 75.75 4500181232 02/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTERInvoices for BCC Approval 2.7.2018Page 75
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00467250 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/17/18 305355 93.05 4500181232 02/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00467608 0000121074 WALLACE INTERNATIONAL TRUCKS INC TG1 01/03/18 304209 7,298.00 4500184085 01/31/18 BOARDS TO WARN PUBLIC OF ROAD ISSUESPARTS00467714 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/22/18 305453X1 71.56 4500181232 02/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00467715 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/22/18 305533 19.73 4500181232 02/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00467716 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/19/18 305453 196.16 4500181232 02/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00467983 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/17/18 304868 1,329.51 4500181232 02/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00467984 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/23/18 305533X1 19.73 4500181232 02/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00468242 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/24/18 305595 75.65 4500181232 02/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00468243 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/23/18 305593 34.95 4500181232 02/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00468669 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/25/18 305742 17.00 4500181232 02/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00468670 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/24/18 305662 620.29 4500181232 02/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00469103 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/25/18 305453X2 21.69 4500181232 02/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00469104 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/26/18 305305 121.14 4500181232 02/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00469576 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/29/18 305891 75.75 4500181232 02/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00469577 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/25/18 305792 383.19 4500181232 02/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00469603 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/26/18 305304 225.00 4500181232 02/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - LIGHT00469992 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/30/18 305963 158.59 4500181232 02/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00469993 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/30/18 305891X1 71.56 4500181232 02/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER00469994 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/30/18 305533X2 21.69 4500181232 02/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00470255 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/30/18 305681 161.03 4500181232 02/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00470256 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/30/18 305962 28.26 4500181232 02/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00470257 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 01/31/18 306025 241.05 4500181232 02/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00470576 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/01/17 306090 151.50 4500181232 03/01/17 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER00470616 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/01/18 306097 33.69 4500181232 03/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BUZZER00470912 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/01/18 306098 22.54 4500181232 03/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00471224 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/05/18 306262 34.80 4500181232 03/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00471225 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/05/18 306300 529.96 4500181232 03/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTSWALLACE INTERNATIONAL TRUCKS INC Count 33WALLACE INTERNATIONAL TRUCKS INC Total 12,564.63$ 00467614 0000106382 WESCO TURF INC PBD 01/17/18 12302849 7,521.63 4500184279 02/14/18 PURCHASE 3 MOWERS 48IN GRANDSTAND-23HP00467615 0000106382 WESCO TURF INC PBD 01/17/18 12302850 16,652.34 4500184279 02/14/18 PURCHASE 3 MOWERS 25 HP KOHLER COMMAND PROInvoices for BCC Approval 2.7.2018Page 76
Record Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text00468612 0000106382 WESCO TURF INC PAD 01/19/18 40818913 395.79 4500184226 02/16/18 PARTS NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARK FIELDSCOCO DRAG MAT00468613 0000106382 WESCO TURF INC PAD 01/19/18 40818914 395.79 4500184226 02/16/18 PARTS NEEDED FOR THE MAINTENANCE AND UPKEEP OF PARK FIELDSCOCO DRAG MATWESCO TURF INC Count 4WESCO TURF INC Total24,965.55$ 00470298 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 01/31/18 042094 554.72 4500181410 03/02/18 ACID CLEANER FOR MAINTENANCE OF WATER PLANTM-95 BULK 15GAL DRUMWEST FLORIDA SUPPLY COMPANY INC Count 1WEST FLORIDA SUPPLY COMPANY INC Total 554.72$ 00462746 0000102671 WESTVIEW CORP INC WTS 12/29/17 30829 1,016.64 4500183877 01/26/18 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS00465588 0000102671 WESTVIEW CORP INC AA1 01/11/18 30871 631.29 4500183578 02/08/18 IDENTIFY EMPLOYEES AND PROVIDED AS SAFETYUNIFORMS00465590 0000102671 WESTVIEW CORP INC AA1 01/11/18 30873 344.34 4500183578 02/08/18 IDENTIFY EMPLOYEES AND PROVIDED AS SAFETYUNIFORMS00468586 0000102671 WESTVIEW CORP INC WAO 01/25/18 30909 1,055.20 4500181702 02/22/18 PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMSWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total3,047.47$ 00471122 0000117184 WHITED HOLIDAY DECOR INC CRA 12/12/17 2285R 7,850.00 4500183601 01/11/18 PUBLIC CHRISTMAS DECORATIONS ON THE STREETS AND BRIDGE2017 HOLIDAY DECORATINGWHITED HOLIDAY DECOR INC Count 1WHITED HOLIDAY DECOR INC Total 7,850.00$ 00469578 0000112743 WILDLIFE FOUNDATION OF FLORIDA PAD 01/17/18 18100182 521.00 4500184929 02/16/18 TO CONDUCT GOPHER TORTOISE SURVEYS IN COUNTY PARKSGOPHER TORTOISE AGENTWILDLIFE FOUNDATION OF FLORIDA Count 1WILDLIFE FOUNDATION OF FLORIDA Total 521.00$ 00469428 0000103286 WM J VARIAN CONSTRUCTION CO Z4 01/29/18 3 BUDD TRAIN CAR 37,250.50 4500181178 02/26/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYTHRU 1/26 BUDD TRAINCARWM J VARIAN CONSTRUCTION CO Count 1WM J VARIAN CONSTRUCTION CO Total 37,250.50$ 00468555 0000126922 YAS FRONTLINE DEVELOPMENT CA 01/12/18 LABOR LAW POSTER 34.35 4500184863 02/11/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT2018 LABOR LAW POSTERYAS FRONTLINE DEVELOPMENT Count 1YAS FRONTLINE DEVELOPMENT Total 34.35$ Grand Count 1801Grand Total3,875,940.82$ Invoices for BCC Approval 2.7.2018Page 77