Agenda 03/27/2018 Item #16J303/27/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of March 21, 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 Count y staff at
procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public
purpose for their expenditures. There is also a text field for invoices currently included in this
report which is descriptive information obtained from the invoice. As an interim measure, we
are including both the public purpose and the Accounts Payable staff invoice text, as not all
invoices in the system contained the public purpose. The public purpose as supplied by County
Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and
lease payments for approved leases are not included on this list if they have been previously
approved by the Board. For the items listed in the report attached to this agenda item, the
Clerk’s Office is unable to determine that the Board has previously approved the items. In the
future, if the Board requires additional information, the Clerk will work with County staff to
provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management
impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose
for purchasing card transactions and invoices payable for the period ending March 21, 2018.
Prepared by: Robin Sheley, Operations Manager
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of March 21, 2018.
ATTACHMENT(S)
1. Invoices for BCC Approval 3.21.2018 (PDF)
2. PCard Purpose export 3.21.2018 (PDF)
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COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 4671
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of March 21, 2018.
Meeting Date: 03/27/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
03/21/2018 12:55 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
03/21/2018 12:55 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 03/21/2018 2:50 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 03/21/2018 1:47 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/21/2018 3:32 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 03/21/2018 4:39 PM
Board of County Commissioners MaryJo Brock Meeting Pending 03/27/2018 9:00 AM
16.J.3
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/21/2018Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00479197 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 1/8/2018 1005 $275.18 4500183070 2/5/2018 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 14 FULL SERVICE/1 COMPLETE 3/7/2018 A00479497 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 3/5/2018 1013 $165.92 4500183070 4/2/2018 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 16 FULL SERVICE 3/8/2018 A1508-1514 N BLVD CORP Count21508-1514 N BLVD CORP Total$441.1000480020 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 3/7/2018 S323175 $120.00 4500183259 4/4/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES GROWTH MANAGEMENT REPAIR\ 3/9/2018 A00480037 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 3/7/2018 S323141 $120.00 4500183259 4/4/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES WO 201807377 REPAIR 3/9/2018 A00481061 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 3/12/2018 S323555 $150.00 4500183259 4/9/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES EMS #10 REPAIR 3/13/2018 A00482401 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 3/17/2018 S324294 $240.00 4500183259 4/14/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES VINEYARD PARK 3/19/2018 AACTION AUTOMATIC DOOR CO Count4ACTION AUTOMATIC DOOR CO Total $630.0000479685 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 3/7/2018 2751738 $254.75 4500185401 4/4/2018 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONS CCT FUEL TANK REPAIR 3/8/2018 A00481060 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 3/13/2018 2752021 -$14.42 4/10/2018 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONS SALES TAX CREDIT 3/13/2018 AADAMS TANK & LIFT INC Count2ADAMS TANK & LIFT INC Total$240.3300478030 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 3/1/2018 SS180350001 $140.00 4500183385 3/29/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES MARCH FORK LIFT RENTAL 3/2/2018 A00479594 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 3/6/2018 SS180350006 $109.73 4500183386 4/3/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS AND MAINTENANCE 3/8/2018 A00479595 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 3/6/2018 S180350007 $110.69 4500183385 4/3/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES MAINT AND LABOR 3/8/2018 AADM VENTURES Count3ADM VENTURES Total$360.4200473965 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUE 2/14/2018 2000020819 FINAL $8,950.60 4500182482 3/14/2018 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 1/13-1/23/18 CIP PLAN U 2/16/2018 A00477491 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 2/28/2018 2000027279 $13,497.00 4500178416 3/28/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/27-2/23/18 IMPERIAL GOL 3/1/2018 A00477602 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 3/1/2018 2000027562 $11,161.00 4500182532 3/29/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/27-2/23/18 MPS FLOW REP 3/1/2018 A00477775 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PUO 3/1/2018 2000027638 $6,108.00 4500180589 3/29/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/20-2/16/18 POTABLE WATER 3/2/2018 A00478028 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 3/1/2018 2000027755 $15,980.00 4500179696 3/29/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/27-2/23/18 N/S INTERCON 3/2/2018 A00480974 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 3/12/2018 2000031804 $12,646.40 4500183916 4/9/2018 TO PROVIDE SAFE CONVEYANCE FOR JUDGES TO COURT ROOMS. 1/11-3/9/18 COURTHOUSE EL 3/13/2018 A00481056 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 3/13/2018 2000032086 $1,191.00 4500184722 4/10/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/23-3/9/18 TWIN EAGLES N3/13/2018 A00481640 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 3/15/2018 2000033281 $19,094.42 4500184016 4/12/2018 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 2/10-3/9/18 CIP MATERIAL 3/15/2018 AAECOM TECHNICAL SERVICES INC Count8AECOM TECHNICAL SERVICES INC Total $88,628.4200476841 FT to FT-Pending BCC Agenda# 0000110129 AERO PARADISE INCHO 2/27/2018 364 $2,674.96 4500183182 3/29/2018 TO MAINTAIN FUEL TANK - REPAIR & MAINTENANCE ON DEMAND SERVICE CALL FUEL TANK 2/27/2018CAERO PARADISE INC Count1AERO PARADISE INC Total$2,674.9600473649 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 2/12/201800759911-013 $549.50 4500181172 3/12/2018 DESIGN OF WATER STRUCTURE FOR BENEFIT OF RESIDENCE CONCERNS 10/12/17-1/31/18 LELY BRA 2/15/2018 A00478505 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 3/2/2018 1700831-002 $1,350.25 4500184708 3/30/2018 CE SERVICES FOR US 41 BERM HURRICANE DAMAGE DOCUMENTATION IRMA 2/1-2/28/18 US 41 3/5/2018 A00478506 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 3/2/2018 160108-013 $1,848.00 4500182370 3/30/2018 GENERAL ENGINEERING AND CONSULTING SERVICES 2/1-2/28/18 GENERAL CON 3/5/2018 A00478507 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 3/2/2018 170163-002 $1,009.20 4500184709 3/30/2018 CE SERVICES FOR RITZ-CARLTON DE 2/1-2/28/18 RITZ CARLTON 3/5/2018 A00478870 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 3/5/2018 1701151-006 $2,394.00 4500180234 4/2/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 2/1-2/28/18 NESA WATER SU3/6/2018 A00478872 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 3/5/2018 100023BC-002 $5,726.25 4500184713 4/2/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 2/1-2/28/18 MPS 308 FM BI 3/6/2018 A00478873 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 3/5/2018 1701152-005 $2,097.00 4500180031 4/2/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 2/1-2/28/18 NESA POTABLE 3/6/2018 AAGNOLI BARBER & BRUNDAGE INC Count7AGNOLI BARBER & BRUNDAGE INC Total $14,974.2000458291 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 11/30/2017 34300179 $267.00 4500183720 12/30/2017 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE LIQUID 12/11/2017 C00458335 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 12/5/2017 34320880 $627.06 4500183720 1/4/2018 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE LIQUID 12/11/2017 C00462140 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 12/21/2017 34339777 $362.02 4500183719 1/20/2018 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FOR CARBON DIOXIDE LIQUID 12/28/2017 C00462184 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 12/18/2017 34337481 $146.28 4500183719 1/17/2018 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FOR CARBON DIOXIDE LIQUID 12/28/2017 C00462186 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 12/19/2017 34337483 $476.33 4500183720 1/18/2018 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE 12/28/2017 C00465388 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 1/3/2018 34395866 $555.454500183720 2/2/2018 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE1/11/2018 C00465389 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 12/31/2017 34376310 $267.00 4500183720 1/30/2018 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE LIQUID 1/11/2018 C00465390 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 12/31/2017 34376309 $178.00 4500183719 12/31/2017 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FOR CARBON DIOXIDE LIQUID 1/11/2018 C00467212 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 1/12/2018 34406930 $72.91 4500183719 1/12/2018 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FOR CARBON DIOXIDE LIQUID 1/19/2018 C00471330 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 1/31/2018 34456943 -$178.00 4500183719 3/2/2018 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FOR CARBON DIOXIDE LIQUID 2/6/2018 C00471331 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 1/31/2018 34456944 $267.00 4500183720 3/2/2018 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE LIQUID 2/6/2018 C00471335 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 1/26/2018 34422900 $135.24 4500183720 2/25/2018 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE LIQUID 2/6/2018 C00478744 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 2/28/2018 34503758 $80.50 4500183719 3/30/2018 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FOR GGCC PARK AQUATIC CENTER 3/6/2018 C00480559 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 2/28/2018 34533832 $178.00 4500183719 3/30/2018 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FOR CARBON DIOXIDE LIQ 3/12/2018 C00480560 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 2/28/2018 34533833 $267.00 4500183720 3/30/2018 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S CARBON DIOXIDE LIQ 3/12/2018 CAIRGAS SPECIALTY PRODUCTS Count15AIRGAS SPECIALTY PRODUCTS Total $3,701.7900482157 FT to FT-Pending BCC Agenda# 0000111529 AKL OF SOUTHWEST FLORIDA INC WT 3/14/2018 63312 $5,200.00 4500185062 4/13/2018 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT GOODLAND COMM SLAB REPAIR 3/16/2018 CAKL OF SOUTHWEST FLORIDA INC Count1AKL OF SOUTHWEST FLORIDA INC Total $5,200.0000481876 FT to FT-Pending BCC Agenda# 0000120617 ALBERT SANCHEZ PUO3/14/2018 03162018 $240.00 3/14/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT ALBERT SANCHEZ 3/16/2018 CALBERT SANCHEZ Count1ALBERT SANCHEZ Total$240.0000480975 FT to FT-Pending BCC Agenda# 0000115509 ALISTER BURNETT PUO 3/7/2018 03132018 $240.00 3/7/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT ALISTER BURNETT 3/13/2018 CALISTER BURNETT Count1ALISTER BURNETT Total$240.0000481208 FT to FT-Pending BCC Agenda# 0000126459 ALL SOD NURSERY INC PAD 2/26/2018 34383 $230.00 4500184910 3/28/2018 TO PROVIDE THE PARKS WITH BEAUTIFUL LANDSCAPES PARKS ADMIN FLOWERS 3/13/2018 C00481465 FT to FT-Pending BCC Agenda# 0000126459 ALL SOD NURSERY INC PAD 2/28/2018 34472 $59.00 4500178436 3/30/2018 TO PROVIDE LANDSCAPING SUPPLIES AND MATERIALS FOR THE PARKS LANDSCAPING FOR PARKS 3/14/2018 CALL SOD NURSERY INC Count2ALL SOD NURSERY INC Total$289.0000481864 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/15/2018 230714 $12.76 4500182495 4/14/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/16/2018 CALLENS AUTO PARTS INC Count1ALLENS AUTO PARTS INC Total$12.7600480460 FT to FT-Pending BCC Agenda# 0000121976 ALLENS DRY CLEANING & LAUNDRY INC EMS 2/28/2018 544497 $47.25 4500181494 3/30/2018 EMS HAZMAT CLEANING OF UNIFORMS DUE TO PATIENT CARE. FEBRUARY 2018 HAZMAT 3/12/2018 CALLENS DRY CLEANING & LAUNDRY INC Count1ALLENS DRY CLEANING & LAUNDRY INC Total $47.2500477474 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 3/1/2018 I1462701 $42.00 4500181155 3/29/2018 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 1 3/1/2018 A00477475 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 3/1/2018 I462700 $288.40 4500182147 3/29/2018 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12% VOL/BULK 3/1/2018 A00479790 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 3/8/2018 I1464368 $43.50 4500185687 4/5/2018 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12% 3/8/2018 A00479791 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 3/8/2018 I1464369 $348.00 4500185688 4/5/2018 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12% VOL/BULK 3/8/2018 A00481513 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 3/15/2018 I1465571 $34.80 4500185687 4/12/2018 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12% VOL 3/15/2018 A00481514 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 3/15/2018 I1465572 $292.90 4500185688 4/12/2018 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12% VOL/BULK 3/15/2018 AALLIED UNIVERSAL CORPORATION Count6ALLIED UNIVERSAL CORPORATION Total $1,049.6000478563 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP MUS 2/25/2018 2576-00005-0000 $1,026.00 4500183619 3/27/2018 TO INFORM PUBLIC OF EXHIBITS AND EVENTS AT MUSEUMS RADIO ADVERTISING 3/5/2018 CALPINE BROADCASTING CORP Count1ALPINE BROADCASTING CORP Total $1,026.0000481730 FT to FT-Pending BCC Agenda# 0000121262 AMANDA CONDOMINA FM 3/9/2018 03152018 $242.00 3/9/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT AMANDA CONDOMINIUM 3/15/2018 CQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1635Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment methodAMANDA CONDOMINA Count1AMANDA CONDOMINA Total$242.0000463753 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & TD 12/20/2017 F19801124-REVISE $30,418.00 4500185382 1/17/2018 NEW VISITOR CENTER CONSTRUCTION TO 12/20/17 NAPLES VISITOR 1/4/2018 C00479966 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 3/2/2018 F19801136 $1,303.00 4500184169 3/30/2018 PROVIDE BUILDING & SECURITY SERVICES FOR WATER 1/12-1/31/18 SCRWTP CATWA 3/9/2018 C00479994 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 3/8/2018 F19801097-REVISE $6,552.60 4500174606 4/5/2018 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER TO 7/31/17 PUD PLANT 3/9/2018 CAMEC FOSTER WHEELER ENVIRONMENT & Count3AMEC FOSTER WHEELER ENVIRONMENT & Total $38,273.6000478493 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN AA1 3/2/2018 479 $13,824.62 4500181330 3/30/2018 IRMA PUBLIC SAFETY REPAIR DAMAGED RUNWAY LIGHTING AND OTHER HURRICANE IRMA AIRPORT RE 3/5/2018 A00478494 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN AA1 3/2/2018 481 $14,162.11 4500181330 3/30/2018 IRMA PUBLIC SAFETY REPAIR DAMAGED RUNWAY LIGHTING AND OTHER LABOR HOURS AND MATERIALS 3/5/2018 A00478498 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN AA1 3/2/2018 480 $12,320.49 4500181330 3/30/2018 IRMA PUBLIC SAFETY REPAIR DAMAGED RUNWAY LIGHTING AND OTHER LABOR HOURS MATERIAL 3/5/2018 AAMERICAN INFRASTRUCTURE SERVICES IN Count3AMERICAN INFRASTRUCTURE SERVICES IN Total $40,307.2200478726 FT to FT-Pending BCC Agenda# 0000126964 AMERICAN LABELMARK COMPANY WT 2/27/2018 INV319227 $210.35 4500185394 3/29/2018 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT NON HAZARDOUS WASTE 3/6/2018 CAMERICAN LABELMARK COMPANY Count1AMERICAN LABELMARK COMPANY Total $210.3500480055 FT to FT-Pending BCC Agenda# 0000112404 AMERICAN LIBRARY ASSOCIATION LIB 2/12/2018 1065560 $300.00 4500182086 3/14/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES 2018 LIBRARY BASICS MEMBER 3/9/2018 CAMERICAN LIBRARY ASSOCIATION Count1AMERICAN LIBRARY ASSOCIATION Total $300.0000478151 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 3/1/2018 A210171SC $56.31 4500181212 3/31/2018 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS MARCH 2018 MESSAGING SVD 3/5/2018 CAMERICAN MESSAGING SERVICES LLC Count1AMERICAN MESSAGING SERVICES LLC Total $56.3100478701 FT to FT-Pending BCC Agenda# 0000122244 AND PAT LLC MUS 3/1/2018 180306 $290.00 4500182762 3/31/2018 ALERT PUBLIC TO MUSEUM EVENTS AND EXHIBITS ADVERTISING 3/6/2018 CAND PAT LLC Count1AND PAT LLC Total$290.0000478475 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 2/28/2018 389204 FINAL $1,211.00 4500180696 3/28/2018 POST HURRICANE BEACH SURVEY FOR PUBLIC SAFETY IRMA 1/14/18 BEACH SURVEY 3/5/2018 CAPTIM ENVIRONMENTAL & INFRASTRUCURE Count1APTIM ENVIRONMENTAL & INFRASTRUCURE Total $1,211.0000474860 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG12/16/2018 90971088 $934.00 4500182221 3/18/2018 SAFETY & MAINT OF ROAD WAY ASSETS 3000 COMAIRASHSLAGLIME 2/19/2018 C00479550 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG13/7/2018 90990183 $350.25 4500182221 4/6/2018 SAFETY & MAINT OF ROAD WAY ASSETS 3000COMAIRASH 3/8/2018 C00480432 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG12/2/2018 90957056R $1,167.50 4500182221 3/4/2018 SAFETY & MAINT OF ROAD WAY ASSETS 3000RESAIRSLAGBS 3/12/2018 C00481391 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG13/14/2018 90998087 $934.00 4500182221 4/13/2018 SAFETY & MAINT OF ROAD WAY ASSETS 3000COMAIRASHSLAGLINE 3/14/2018 CARGOS USA CORP Count4ARGOS USA CORP Total$3,385.7500475515 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 2/21/2018 1876392 $4,093.01 4500174851 3/21/2018 REQUIRED BY GRANTOR 1/1-1/31/18 IMM LAYOUT PL 2/21/2018 A00478878 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC STO 3/1/2018 1877134 $10,238.50 4500176724 3/29/2018 WEIR IS IN BAD SHAPE AND NEEDS REPLACED 1/1-2/4/18 PINE RIDGE WEI 3/6/2018A00481331 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 3/14/2018 1877766 $4,239.04 4500174851 4/11/2018 UPDATE OF IMM ALP NEEDED FOR GRANT APP. 2/1-2/28/18 IMM LAYOUT PL 3/14/2018AATKINS NORTH AMERICA INC Count3ATKINS NORTH AMERICA INC Total $18,570.5500477946 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 2/8/2018 113102 $12,141.32 4500183053 3/8/2018 FAA COMPLIANCE STANDARDS REQUIRED. 1/1-1/31/18 X01 PHASE 1 R 3/2/2018 C00479109 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 1/25/2018 113067 $1,952.10 4500183053 2/22/2018 FAA COMPLIANCE STANDARDS REQUIRED. 12/1-12/31/17 X01 PHASE 1 3/6/2018 C00479612 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 3/7/2018 112845 $372.44 4500183054 4/4/2018 ECONOMIC DEVELOPMENT 11/15-11/30/17 SEAPLANE R 3/8/2018 C00479613 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 3/7/2018 112985 $186.22 4500183054 4/4/2018 ECONOMIC DEVELOPMENT 12/1-12/31/17 SEAPLANE RA 3/8/2018 C00479614 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 3/7/2018 113103 REVISED $9,150.00 4500183054 4/4/2018 ECONOMIC DEVELOPMENT 1/1-1/31/18 SEAPLANE RAMP 3/8/2018 CAVCON INC Count5AVCON INC Total$23,802.0800481526 FT to FT-Pending BCC Agenda# 0000110675 AVSTAR MEDIA HO 3/13/2018 A23111 $3,900.00 4500182805 4/12/2018 ENSURE HIGH QUALITY ANNUAL GROUND TRAINING-MED FLIGHT STAFF ANNUAL LICENSE FEE TRAINING3/15/2018 CAVSTAR MEDIA Count1AVSTAR MEDIA Total$3,900.0000479825 FT to FT-Pending BCC Agenda# 0000107536 AYERS DISTRIBUTING COMPANY PAD 3/7/2018 6476 $556.00 4500185413 4/6/2018 A COUNTY ANNUAL EASTER EGG HUNT EVENT TO THE PUBLIC NC REG PARK EASTER EVENT 3/8/2018 CAYERS DISTRIBUTING COMPANY Count1AYERS DISTRIBUTING COMPANY Total $556.0000480510 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS PUL 3/12/2018 13779 $763.00 4500185480 4/9/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE FIBER OPTIC REPAIR 3/12/2018 AAZTEK COMMUNICATIONS Count1AZTEK COMMUNICATIONS Total$763.0000480663 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JAY STANDIFORD PUO 3/5/2018 03122018 $108.00 3/5/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT NAPLES TO ORLANDO 3/12/2018CBCC ONETIME VENDOR - JAY STANDIFORD Count1BCC ONETIME VENDOR - JAY STANDIFORD Total $108.0000482489 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR - JOESPH BOGAERT FM 3/12/2018 REIMBURSEMENT $250.00 3/12/2018 REIMBURSEMENT FOR TEMPORARY HOUSING REIMBURSEMENT 3/19/2018 CBCC ONETIME VENDOR - JOESPH BOGAERT Count1BCC ONETIME VENDOR - JOESPH BOGAERT Total $250.0000480367 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 2/28/2018 MC-1148026763 $960.00 4500183184 3/30/2018 RADIO ADVERTISING/MARKETING FOR PARKS ADVERTISING 3/12/2018 CBEASLEY BROADCASTING OF SW FLORIDA Count1BEASLEY BROADCASTING OF SW FLORIDA Total $960.0000479194 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 3/7/2018 030718 $175.00 4500183873 4/4/2018 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS ZUMBA INSTRUCTOR 3/7/2018 ABETH L BOUQUIN Count1BETH L BOUQUIN Total$175.0000479531 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/7/2018 307353/1 $69.99 4500184305 4/6/2018 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL PARTS 3/8/2018 C00480189 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/9/2018 307493/1 $8.97 4500184305 4/8/2018 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL PARTS 3/9/2018 C00481057 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/13/2018 307776/1 $10.99 4500184305 4/12/2018 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL SUPPLIES 3/13/2018 CBLOCKER & LEWIS ENTERPRISES INC Count3BLOCKER & LEWIS ENTERPRISES INC Total $89.9500479589 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC TEC 3/8/2018 1 FINAL $121,795.47 4500183151 4/5/2018 IMPROVE ROADWAY CAPACITY 1/29-3/1/18 DEVONSHIRE BO 3/8/2018 ABONNESS INC Count1BONNESS INC Total$121,795.4700476737 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 2/27/2018 82788765 $1,158.40 4500181257 3/27/2018 EMS MEDICATIONS TO STOCK AMBULANCES TO TREAT PATIENTS. EMS MEDICATIONS 2/27/2018 A00477582 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 3/1/2018 62448607 $287.04 4500181257 3/29/2018 EMS MEDICATIONS TO STOCK AMBULANCES TO TREAT PATIENTS. EMS MEDICATIONS 3/1/2018A00481745 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 3/5/2018 70258681 -$57.92 4500181257 4/2/2018 EMS MEDICATIONS TO STOCK AMBULANCES TO TREAT PATIENTS. CREDIT MEMO 3/15/2018 ABOUND TREE MEDICAL LLC Count3BOUND TREE MEDICAL LLC Total $1,387.5200479228 FT to FT-Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 3/5/2018 7729-195406 $944.00 4500184522 4/4/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENT SOUTH WATER PLANT REPAIR 3/7/2018 CBOYD BROTHERS SERVICE INC Count1BOYD BROTHERS SERVICE INC Total $944.0000480890 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 2/28/2018 7236-0218 $59.80 4500171379 2/28/2018 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES. ANSWERING SERVICES 3/13/2018 A00480892 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 2/28/2018 7237-0218 $518.95 4500181526 2/28/2018 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCY ANSWER SVC FOR EMERGENCIES 3/13/2018 ABUSINESS ONE TAS INC Count2BUSINESS ONE TAS INC Total$578.7500477772 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TEC 3/1/2018 503474 REVISED $2,052.69 4500178488 3/29/2018 TURN LANE IMPROVEMENTS FOR PUBLIC SAFETY TO 1/26/18 AIRPORT PULLING 3/2/2018 ACARDNO INC Count1CARDNO INC Total$2,052.6900479979 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/7/2018 0165159 $8,419.00 4500170916 4/4/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 2/1-2/28/18 FY16 REAL TIM 3/9/2018 A00479981 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/7/2018 0165161 $942.00 4500173823 4/4/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 2/1-2/28/18 SURGE ANALYSIS 3/9/2018 A00479982 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/7/2018 0165163 $2,789.50 4500177859 4/4/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 2/1-2/28/18 HYDRAULIC MOD 3/9/2018 A00479993 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 3/7/2018 0165184 $206.00 4500176821 4/4/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 2/1-2/28/18 SCADA PROGRAM 3/9/2018 AQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1636Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00479995 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 3/7/2018 0165185 $32,439.89 4500182895 4/4/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 2/1-2/28/18 SCRWTP PLC 2 3/9/2018 A00480269 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/7/2018 0165158 $4,649.60 4500178620 4/4/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 2/1-2/28/18 RTM VISIONING 3/9/2018 A00480270 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 3/9/2018 0165307 $6,614.28 4500181157 4/6/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 2/1-2/28/18 WW COLLECTION 3/9/2018 ACAROLLO ENGINEERS INC Count7CAROLLO ENGINEERS INC Total $56,060.2700479390 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC TG1 2/16/2018 1389 $1,575.00 4500184754 4/2/2018 REPAIRS TO FENCE AND GATE FOR PUBLIC SAFETY. FENCE REPAIRS 3/8/2018 A00480664 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PAD 12/12/2017 69864 $92.00 4500181726 1/9/2018 NEEDED TO REPAIR FENCES IN THE PARKS FOR PATRONS SAFETY. PARTS 3/12/2018 ACARTER FENCE COMPANY INC Count2CARTER FENCE COMPANY INC Total $1,667.0000473539 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 2/13/2018 90037843 $6,849.75 4500182894 3/13/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 12/3/17-2/10/18 REPORT PR 2/14/2018 A00475320 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 2/20/2018 90039367 $5,222.60 4500184002 3/20/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/20/17-2/17/18 2018 REL 2/21/2018 A00479322 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 3/6/2018 90040514 $4,128.50 4500177775 4/3/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 2/4-3/3/18 ELIMINATION IQ 3/7/2018 A00480274 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 3/9/2018 90040748 $12,505.00 4500184726 4/6/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/23-3/3/18 WELL 38 PERMI 3/9/2018 ACDM SMITH INC Count4CDM SMITH INC Total$28,705.8500445212 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDO 10/16/2017 KMN0976 $2,154.00 4500183678 11/13/2017 PROVIDE STAFF LARGER MONITORS TO VIEW PERMITS & PLANS VIEWSONIC 43IN LED MONITOR 10/17/2017 A00470692 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z5 2/1/2018LPP3906 $181.91 4500184299 2/1/2018 UPDATE OF SECURITY EQUIPMENT FOR COUNTY PROPERTY CISCO DIRECT STACK-T1-1M 2/2/2018 A00476195 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 2/23/2018 LVM5685 $3,337.46 4500184428 3/23/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE CISCO DIRECT 2/26/2018 A00476785 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 2/26/2018 LVT7673 $28.50 4500185529 3/26/2018 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT OTTER BOX DEFENDER IPHONE 2/27/2018 A00476788 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 2/26/2018 LVS7818 $114.00 4500185538 3/26/2018 PROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS TMT BATTERY TP T450 2/27/2018 A00477885 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 3/1/2018 LWQ5866 $1,631.00 4500185660 3/29/2018 OFFICE EQUIPT FOR STAFF TO BE ABLE TO PERFORM WORK DUTIES ASUS 32 LED LCD MONITOR 3/2/2018 A00477889 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 3/1/2018 LWS2566 $6,614.00 4500185668 3/29/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT APC SMART UPS 1500VA LCD 3/2/2018 A00477891 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 3/1/2018 LWR5682 $149.00 4500185653 3/29/2018 PROVIDE BUILDING SERVICES FOR PUBLIC UTILITIES RAM VEHICLE SYSTEM F/F-15 3/2/2018 A00477894 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CRA 3/1/2018 LWV0412 $201.05 4500185256 3/29/2018 WIRELESS FOR CRA STAFF AND ADVISORY BOARDS USE CISCO DIRECT C1FPAIRK9 3/2/2018 A00478412 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 3/2/2018 LWZ9982 $1,137.81 4500185657 3/30/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER ADO ACRO PRO DC 2017 3/5/2018 A00478413 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/2/2018 LWZ6955 $154.00 4500185695 3/30/2018 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT STARTECH DISPLAY PT 3/5/2018 A00478479 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TP1 3/2/2018 LXB9027 $721.75 4500185252 3/30/2018 EQUIP PARATRANSIT VEHS. WITH TABLETS FOR THE MOBILE APP RAM INTELLISKIN 3/5/2018 A00478955 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CC 3/5/2018LXK7803 $340.00 4500185731 4/2/2018 LARGE FORMAT PLOTTER-PRINTER FOR MAP & POSTER MAKING CANNON PF1 INK 3/6/2018 A00478969 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 3/5/2018LXL2262 $346.81 4500185517 4/2/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS CIS DIR 1YR SNET 8X5XNBD 3/6/2018 A00479391 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 3/6/2018LXP6112 $28.50 4500185529 4/3/2018 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT OTTER BOX IPHONE 6S 3/8/2018 A00479392 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 3/6/2018 LXR7587 $119.00 4500185732 4/3/2018 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES AVAYA 9600 SBM24 BUTTON 3/8/2018 A00479722 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/7/2018 LXZ0214 $54.00 4500185768 4/4/2018 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT TRIPP HDMI TO VGA ADAPTER 3/8/2018 A00479723 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/7/2018 LXX5413 $395.64 4500185411 4/4/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS VIEWSONIC 43IN UHD 3840X2 3/8/2018 A00479725 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 3/7/2018LZB0936 $3,259.78 4500185531 4/4/2018 PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES CISCO 3/8/2018 A00480001 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 3/8/2018 LZB9108 $195.00 4500185732 4/5/2018 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES AVAYA 9630 IP PHONE 3/9/2018 A00480083 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 3/8/2018LZH4404 $5.00 4500185800 4/5/2018 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES STARTECH USB 2.0 A/ 3/9/2018 A00480192 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 3/8/2018LZJ7246 $7,094.88 4500185170 4/5/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE AVAYA 9630 IP PHONE 3/9/2018 A00480194 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 3/8/2018LZJ8826 $179.65 4500185517 4/5/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS CISCO DIRECT PWR-IE50W 3/9/2018 A00480305 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 3/9/2018LZK5445 $390.00 4500185750 4/6/2018 PROVIDE SAFE COMMUNICATION FOR WATER MGT TEAM JABRA BLUETOOTH SPEAKERPHONE 3/9/2018 A00480376 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 3/9/2018 LZL2071 $358.00 4500185660 4/6/2018 OFFICE EQUIPT FOR STAFF TO BE ABLE TO PERFORM WORK DUTIES VIEWSONIC 27IN FHD 1080P 3/12/2018 A00480379 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 3/9/2018 LZN2187 $785.00 4500185834 4/6/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT APPLE IPAD PRO 12.9 WI 3/12/2018 A00480380 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/9/2018 LZN7515 $60.60 4500185822 4/6/2018 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT OTTER BOX COMMUTER F/IPH6 3/12/2018 A00480403 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 3/9/2018LZQ3164 $2,560.00 4500185843 4/6/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS IPAD PRO 10.5 3/12/2018 A00480405 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 3/9/2018LZQ7596 $996.02 4500185517 4/6/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS CISCO DIRECT C1FPA 3/12/2018 A00480408 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 3/9/2018LZQ3037 $341.43 4500185839 4/6/2018 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTION BACK UP AND MONITOR 3/12/2018 A00480794 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/12/2018 LZS5028 $250.00 4500185861 4/9/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS VIEWSONIC VA2446M-LED 3/13/2018 A00480797 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 3/12/2018 LTZ9132 $210.54 4500185866 4/9/2018 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT HP LJ PRO MFP LASER 3/13/2018 A00480799 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 3/12/2018 LZX6921 $1,517.08 4500185796 4/9/2018 PROVIDE COMPUTER SOFTWARE STAFF TO PREFORM DAILY FUNCTIONS ADO ACRO PRO DC 2017 3/13/2018 A00481079 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 3/13/2018 LZZ3072 $126.42 4500185839 4/10/2018 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTION AVAYA 9640 PHONE 3/13/2018 A00481080 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 3/13/2018 LZZ3068 $336.00 4500185796 4/10/2018 PROVIDE COMPUTER SOFTWARE STAFF TO PREFORM DAILY FUNCTIONS AVAYA 9650 REFURB PHONE 3/13/2018 A00481258 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 3/13/2018 MBH1511 $748.15 4500185502 4/10/2018 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS CISCO DIRECT AIR-CAP3702I 3/14/2018A00482268 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/16/2018 MCC9993 $218.10 4500185919 4/13/2018 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTION ADO ACRO STD DC 3/19/2018 ACDW LLC Count37CDW LLC Total$37,340.0800475134 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 2/20/2018 2018-7 $1,537.50 4500183278 3/22/2018 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFF EMERGENCY VET 2/20/2018 C00480498 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 3/12/2018 2018-8 $2,062.50 4500183278 4/11/2018 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFF TEMPORARY VET SERVICE 3/12/2018 CCECIL WAYNE RHOADS Count2CECIL WAYNE RHOADS Total$3,600.0000479609 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 2/20/2018 149443 $6,993.45 4500184052 3/22/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS LIBRARY MATERIAL 3/8/2018 C00479711 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 2/13/2018 149049 $10,123.76 4500184052 3/15/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS LIBRARY MATERIAL 3/8/2018 C00482803 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 2/23/2018 149623 $1,746.77 4500184052 3/25/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIAL 3/20/2018 C00482804 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 2/28/2018 149861 $104.97 4500184052 3/30/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY MATERIAL 3/20/2018 CCHILDRENS PLUS INC Count4CHILDRENS PLUS INC Total$18,968.9500468360 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 1/10/2018 442 $100.00 4500184145 1/25/2018 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA 20170012933 1/25/2018 A00468366 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 1/24/2018 446 $150.00 4500184145 2/8/2018 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA 20170018307 WEED 1/25/2018 A00468372 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 1/10/2018 443 $100.00 4500184145 2/7/2018 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA 20170014286 WEEDI 1/25/2018 A00468373 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 1/10/2018 441 $100.00 4500184145 2/7/2018 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT WEEDING CENA 201700127421/25/2018 A00474091 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 1/10/2018 445R $150.00 4500184145 2/7/2018 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA 20170018125 WEED 2/16/2018 A00474869 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 2/15/2018 459 $100.00 4500184145 3/15/2018 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA 20170018506 2/19/2018 ACHUCHI BUSH HOG INC Count6CHUCHI BUSH HOG INC Total$700.0000478489 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 2/20/2018 OF24102967 $244.53 4500184454 3/22/2018 REPAIR & MAINTAIN COUNTY FACILITIES TRANSPORTATION REPAIR 3/5/2018 C00478582 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 2/23/2018 0F24102884 $140.00 4500184454 3/25/2018 REPAIR & MAINTAIN COUNTY FACILITIES CARICA PUMP HOUSE BOOSTER 3/5/2018 C00478705 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 2/23/2018 OF24102844 $280.00 4500184454 3/25/2018 REPAIR & MAINTAIN COUNTY FACILITIES TRANSPORTATION LABOR 3/6/2018 C00479076 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 2/27/2018 OF24530660 $335.00 4500184454 3/29/2018 REPAIR & MAINTAIN COUNTY FACILITIES GG COMMUNITY CTR ANNUAL 3/6/2018 C00482176 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 12/11/2017 OF24100586 $140.00 4500184454 1/10/2018 REPAIR & MAINTAIN COUNTY FACILITIES CARICA PUMP HOUSE 3/16/2018 CCINTAS FIRE PROTECTION Count5CINTAS FIRE PROTECTION Total $1,139.5300479397 FT to FT-Pending BCC Agenda# 0000109765 CODY & ASSOCIATES INC HR 2/19/2018 03082018 $32,250.00 4500181188 3/21/2018 PROVIDE SALARY BENCHMARK SURVEY FOR THE ORGANIZATION FY18 BENCHMARK SURVEY 3/8/2018 CCODY & ASSOCIATES INC Count1CODY & ASSOCIATES INC Total $32,250.0000481246 FT to FT-Pending BCC Agenda# 0000111944 COLE PARMER INSTRUMENT COMPANY WWL 3/13/2018 1429455 $1,295.63 4500185867 4/27/2018 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT EW-99573-10 DR 900 COLOR 3/14/2018 CCOLE PARMER INSTRUMENT COMPANY Count1COLE PARMER INSTRUMENT COMPANY Total $1,295.6300474339 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 2/12/2018 32476 $1,750.00 4500181511 2/12/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 2/19/2018 A00478499 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 3/5/2018 32626 $1,000.00 4500181511 3/5/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 3/5/2018 ACOMMERCIAL AIR MANAGEMENT INC Count2COMMERCIAL AIR MANAGEMENT INC Total $2,750.0000480509 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 3/12/2018 111818 $594.00 4500184627 4/11/2018 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USE SUN AND FUN SERVICE CALL 3/12/2018 ACOMMERCIAL ENERGY SPECIALISTS INC Count1COMMERCIAL ENERGY SPECIALISTS INC Total $594.0000476821 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC ITR 12/27/2017 PI106698 $2,580.00 4500185738 1/24/2018 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM REMOVE VHF ANTENNA 2/27/2018 AQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1637Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment methodCOMMUNICATIONS INTERNATIONAL INC Count1COMMUNICATIONS INTERNATIONAL INC Total $2,580.0000477102 FT to FT-Pending BCC Agenda# 0000125848 CONVERGEONE INC ITN 9/21/2017 1060919 $2,035.71 4500179263 10/21/2017 REMOTE MANAGEMENT OF AVAYA AVAYA SAL INSTALLATION 2/28/2018 CCONVERGEONE INC Count1CONVERGEONE INC Total$2,035.7100477814 FT to FT-Pending BCC Agenda# 0000100717 COPY CONCEPTS PD 1/3/2018 101955 $95.00 4500183636 2/17/2018 PROVIDE TONER/MAINTENANCE FOR COPIERS IN OFFICE. PUBLIC DEFENDER OFFICE RE 3/2/2018 CCOPY CONCEPTS Count1COPY CONCEPTS Total$95.0000482471 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 3/16/2018 44991 $65.00 4500182254 4/15/2018 PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR METER OPS PORTA POTTY RENTAL 3/19/2018 CCOVER ALL INC Count1COVER ALL INC Total$65.0000480605 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 2/28/2018 30122 $205.00 4500183622 3/30/2018 COURIER SERVICE FOR NCRP ADMINISTRATION FEBRUARY 2018 COURIER SVC 3/12/2018 CCPR COURIER Count1CPR COURIER Total$205.0000478504 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/2/2018 6025866 $38.52 4500182714 3/30/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET FLEET PARTS 3/5/2018A00478949 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 2/13/2018 6025471 $302.80 4500182714 3/13/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET MAINT OF COLLIER TRANSIT 3/6/2018 A00479206 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/5/2018 6025899 $134.92 4500182714 4/2/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/7/2018 A00481766 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/1/2018 25800717C $14.80 4500182714 3/29/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BATTERY TRAY SPRINGS 3/15/2018 A00482371 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/15/2018 6026086 $601.12 4500182714 4/12/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET REPAIR TO TRANSIT 3/19/2018 A00482372 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 3/13/2018 6026040 $226.28 4500182714 4/12/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/19/2018 ACREATIVE BUS SALES INC Count6CREATIVE BUS SALES INC Total $1,318.4400478709 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 3/2/2018 35121884 $7,948.00 4500185446 4/1/2018 WATER MANAGEMENT CHEMICALS TO TREAT LAKES AND PONDS HYDROTHOL 3/6/2018 CCROP PRODUCTION SERVICES INC Count1CROP PRODUCTION SERVICES INC Total $7,948.0000478573 FT to FT-Pending BCC Agenda# 0000113424 CROSS MATCH TECHNOLOGIES INC FM 1/24/2018 289921 $3,689.68 4500183582 2/23/2018 PROCESS BACKGROUND FINGERPRINTING TO SECURE SERVICES SOFTWARE, LICENSE 3/5/2018 CCROSS MATCH TECHNOLOGIES INC Count1CROSS MATCH TECHNOLOGIES INC Total $3,689.6800481778 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 12/11/2017 14382 $1,500.00 4500183727 1/8/2018 EMERGENCY REPAIRS TO COUNTY FACILITIES VETERANS PARK ALARM 3/15/2018 ACT FIRE PROTECTION INC Count1CT FIRE PROTECTION INC Total $1,500.0000481441 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 3/14/2018 502774 $853.71 4500181314 4/13/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM PARTS FOR WASTE WATER 3/14/2018 CCUES Count1CUES Total$853.7100476455 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/20/2018 113368 $142.83 4500183084 3/22/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES PROP OWNER LETTER/POSTAGE 2/26/2018 C00476457 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/12/2018 113164 $224.21 4500183084 3/14/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 2/26/2018 C00476459 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/5/2018 113030 $177.19 4500183084 3/7/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 2/26/2018 C00476460 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/5/2018 113029 $101.19 4500183084 3/7/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 2/26/2018 C00476461 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/5/2018 113015 $101.19 4500183084 3/7/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 2/26/2018 C00476462 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/31/2018 112787 $145.87 4500183084 3/2/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 2/26/2018 C00476463 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/31/2018 112734 $174.43 4500183084 3/2/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 2/26/2018 C00476464 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 1/23/2018 112391 $782.38 4500183084 2/22/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 2/26/2018 C00476843 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/5/2018 1130105 $101.19 4500183084 3/7/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 2/27/2018 C00476847 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/27/2018 113588 $250.21 4500183084 3/29/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 2/27/2018 C00476848 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/27/2018 113595 $189.95 4500183084 3/29/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 2/27/2018 C00476850 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/27/2018 113589 $197.62 4500183084 3/29/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 2/27/2018 C00476915 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/27/2018 113594 $754.87 4500183084 3/29/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 2/27/2018 C00477777 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 2/28/2018 113683 $198.20 4500183084 3/30/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES MAILING ADVERTISING 3/2/2018 C00481082 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 11/29/2017 111501 $265.62 4500183084 12/29/2017 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 3/13/2018 CCUSTOMER FIRST INC OF NAPLES Count15CUSTOMER FIRST INC OF NAPLES Total $3,806.9500471149 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PAD 2/1/2018 12168043 $1,066.54 4500183479 3/1/2018 JANITORIAL SUPPLIES NEEDED TO KEEP AREAS CLEAN OF DEBRIS JANITORIAL SUPPLIES 2/5/2018 A00478389 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 3/1/2018 12260810 $529.75 4500181500 3/31/2018 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAX, BRUSHES.. BLUE HUCK TOWELS3/5/2018 ADADE PAPER & BAG COMPANY Count2DADE PAPER & BAG COMPANY Total $1,596.2900481347 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 3/7/2018 91155 $100.00 4500185566 4/6/2018 TO REMOVE UNWANTED PEST FOR PUBLIC SAFETY 1 TRAP ARMADILLO 3/14/2018 C00481348 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 3/6/2018 91153 $150.00 4500185566 4/5/2018 TO REMOVE UNWANTED PEST FOR PUBLIC SAFETY TRAP & MONITOR ARMADILLOS 3/14/2018 CDAMES PEST SOLUTIONS INC Count2DAMES PEST SOLUTIONS INC Total $250.0000478512 FT to FT-Pending BCC Agenda# 0000107070 DANIEL RODRIGUEZ PUO 2/23/2018 5/13-5/18/18 $255.00 2/23/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 5/13-5/18/18 GOVERNOR CON 3/5/2018 ADANIEL RODRIGUEZ Count1DANIEL RODRIGUEZ Total$255.0000480727 FT to FT-Pending BCC Agenda# 0000121038 DARCY ANDRADE DAS 3/5/2018 2/15-2/18/18 $346.79 3/5/2018 CONTINUING EDUCATION AND TRAINING-D. ANDRADE 2/15-2/18/18 FACA CONFERENCE 3/13/2018 CDARCY ANDRADE Count1DARCY ANDRADE Total$346.7900480310 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/9/2018 70476 $3,228.50 4500181237 4/6/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU POLYPHASER KIT 3/9/2018 A00482174 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 3/16/2018 70576 $711.54 4500180858 4/13/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BID SET SHIPD 3/16/18 3/16/2018 A00482194 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 3/16/2018 70589 $711.54 4500180858 4/13/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BID SET SHIPD 3/16/18 3/16/2018 A00482195 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 3/16/2018 70590 $711.54 4500180858 4/13/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BID SET SHIPD 3/16/18 3/16/2018 A00482196 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 3/16/2018 70591 $711.54 4500180858 4/13/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BID SET SHIPD 3/16/18 3/16/2018 A00482197 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 3/16/2018 70592 $711.54 4500180858 4/13/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BID SET SHIPD 3/16/18 3/16/2018 A00482198 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 3/16/2018 70593 $711.54 4500180858 4/13/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER TCU BID SET SHIPD 3/16/18 3/16/2018 ADATA FLOW SYSTEMS INC Count7DATA FLOW SYSTEMS INC Total $7,497.7400479546 FT to FT-Pending BCC Agenda# 0000109338 DAVID DEBRES PUO 3/8/2018 5/8-5/11/18 $93.00 3/8/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 5/8-5/11/18 CITY WORKS CON 3/8/2018 CDAVID DEBRES Count1DAVID DEBRES Total$93.0000479786 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 3/7/2018 18447 $258.00 4500177330 4/4/2018 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTE TO 2/28/18 DEEP INJECTION 3/8/2018 A00479788 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 3/7/2018 18433 $7,975.12 4500184724 4/4/2018 TO ALLEVIATE FLOODING IN THIS AREA 2/5-2/28/18 N 3RD ST DRAI 3/8/2018 ADAVIDSON ENGINEERING INC Count2DAVIDSON ENGINEERING INC Total $8,233.1200480982 FT to FT-Pending BCC Agenda# 0000126954 DEBORAH LYNN JOHNSON DAS 3/13/2018 0127 $1,000.00 4500185605 4/12/2018 SPAY/NEUTER SURGERY FOR DAS ANIMALS AS REQUIRED BY F.S. 823 SURGERY/MEDICAL EXAMS 3/13/2018 CDEBORAH LYNN JOHNSON Count1DEBORAH LYNN JOHNSON Total $1,000.0000474249 FT to FT-Pending BCC Agenda# 0000124969 DEC CONTRACTING GROUP INC Z4 1/16/2018 IRMA JUDGE LOBBY $74,278.34 4500180689 2/13/2018 DAMAGE DONE BY IRMA IRMA JUDGE LOBBY/CHAMBERS 2/16/2018 ADEC CONTRACTING GROUP INC Count1DEC CONTRACTING GROUP INC Total $74,278.3400479301 FT to FT-Pending BCC Agenda# 0000124583 DELICIOUS FISHES INC PBD 2/27/2018 1717 $600.00 4500185483 3/29/2018 ALGAE CONTROL IN LAKES BLUE TILAPIA ALGAE CONTROL 3/7/2018 CDELICIOUS FISHES INC Count1DELICIOUS FISHES INC Total$600.0000480198 FT to FT-Pending BCC Agenda# 0000126737 DER TOURISTIK SUISSE AG TD 2/2/2018 3045000333/3400 $4,000.00 4500182444 3/4/2018 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM 1/18 RETAIL NETWORKING EV 3/9/2018 PDER TOURISTIK SUISSE AG Count1DER TOURISTIK SUISSE AG Total $4,000.00Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1638Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00473456 FT to FT-Pending BCC Agenda# 0000126857 DERTOURISTIK AUSTRIA GMBH TD 1/24/2018 180016 $1,840.25 4500183982 2/23/2018 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM TALK & DINE DINNER EVENTS 2/14/2018 PDERTOURISTIK AUSTRIA GMBH Count1DERTOURISTIK AUSTRIA GMBH Total $1,840.2500481875 FT to FT-Pending BCC Agenda# 0000122062 DILIA CAMACHO PUO 3/14/2018 5/13-5/18/18 $240.00 3/14/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 5/13-5/18/18 GOVERNOR CON 3/16/2018 ADILIA CAMACHO Count1DILIA CAMACHO Total$240.0000478480 FT to FT-Pending BCC Agenda# 0000126260 DIVERSITY LEADERSHIP CONSULTANTS HR 1/1/2018 18-967 $30,169.92 4500183843 1/29/2018 PROVIDE LEADERSHIP CHALLENGE WORKSHOPS LEADERSHIP CHALLENGE WORK 3/5/2018 ADIVERSITY LEADERSHIP CONSULTANTS Count1DIVERSITY LEADERSHIP CONSULTANTS Total $30,169.9200479162 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 3/6/2018 23407 $1,190.28 4500184601 4/5/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 3/7/2018 C00480052 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 3/8/2018 24105 $496.20 4500184601 4/7/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 3/9/2018 C00481137 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 3/13/2018 24987 $2,645.82 4500184601 4/12/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 3/13/2018 CDJD EQUIPMENT HOLDINGS LLC Count3DJD EQUIPMENT HOLDINGS LLC Total $4,332.3000476193 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 2/23/2018 10724 $1,050.00 4500179840 3/25/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES PORTABLE WELD LABOR 2/26/2018 C00482344 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WTN 3/19/2018 10769 $114.70 4500183506 4/18/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ALUMINUM FLAT BAR 11" 3/19/2018 CDOMESTIC CUSTOM METALS COMPANY Count2DOMESTIC CUSTOM METALS COMPANY Total $1,164.7000477834 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 2/26/2018 1947 $175.00 4500182063 3/28/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES FEB 2018 AQUARIUM SERVICE 3/2/2018 CDOMINIC FERRONE Count1DOMINIC FERRONE Total$175.0000476232 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 2/23/2018 4913 $2,849.00 4500185397 3/23/2018 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT EMERG WATER MAIN STRAND B 2/26/2018 A00476309 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 2/26/2018 4914 $4,828.68 4500185404 3/26/2018 FOR ON CALL EMERGENCY RESPONSE SERVICES BY APPROVED CONTRACTOR EMERG LATERAL REPAIR NAOM 2/26/2018 ADOUGLAS N HIGGINS INC Count2DOUGLAS N HIGGINS INC Total $7,677.6800477937 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 2/1/2018 956878 $16.00 4500180888 3/3/2018 WATER SUPPLY FOR STAFF - HEALTH & SAFETY 5 GALLON/DELIVERY FEE 3/2/2018 CDT WATER CORP Count1DT WATER CORP Total$16.0000471822 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 1/31/2018 41469 $2,949.00 4500183796 2/28/2018 TO PERFORM REMOVAL OF EXOTIC VEGETATION AT ENCP EAST NAPLES COMMUNITY PAR 2/7/2018 A00473050 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 1/31/2018 41499 $22,994.00 4500183794 2/28/2018 TO PERFORM REMOVAL OF EXOTIC VEGETATION AT GORDON RIVER GORDON RIVER GREENWAY 2/12/2018A00479563 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 2/28/2018 41528 $10,994.00 4500183803 3/28/2018 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS 2/18 NORTH COLLIER REGION 3/8/2018 A00479564 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 2/28/2018 41529 $6,900.00 4500184962 3/30/2018 ONGOING EXOTIC MAINT AT NANCY PAYTON PRESERVE 2/28 NANCY PAYTON PRESERVE 3/8/2018 A00479566 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 2/28/2018 41532 $2,295.00 4500183799 3/28/2018 TO PERFORM REMOVAL OF EXOTIC VEGETATION AT GOODLAND BOAT PK 2/18 GOODLAND BOAT PARK 3/8/2018 A00479567 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 2/28/2018 41530 $2,295.00 4500183798 3/28/2018 TO PERFORM REMOVAL OF EXOTIC VEGETATION AT MARGOOD HARBOR PK 2/18 MARGOOD HARBOR PARK 3/8/2018 A00479568 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 2/28/2018 41527 $2,994.00 4500183797 3/28/2018 TO PERFORM REMOVAL OF EXOTIC VEGETATION AT OAKES PARK 2/18 OAKES NEIGHBORHOOD 3/8/2018 A00479752 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 2/28/2018 41536 $2,994.00 4500183800 3/28/2018 TO PERFORM REMOVAL OF EXOTIC VEGETATION AT PADDLE CRAFT PARK 2/18 OAKES NEIGHBORHOOD 3/8/2018 A00479754 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 2/28/2018 41537 $3,295.00 4500183795 3/28/2018 TO PERFORM REMOVAL OF EXOTIC VEGETATION AT FREEDOM PARK 2/18 FREEDOM PARK MAINTENANCE 3/8/2018 A00479755 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 2/28/2018 41538 $894.00 4500183958 3/28/2018 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS 2/18 CLAM PASS BEACH PAR 3/8/2018A00479757 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 2/28/2018 41539 $394.00 4500183410 3/28/2018 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS 2/18 E.NAPLES PARK LAKE 3/8/2018A00479758 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 2/28/2018 41540 $200.00 4500183410 3/28/2018 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS 2/18 OAKES NEIGHBORHOOD 3/8/2018AEARTH BALANCE Count12EARTH BALANCE Total$59,198.0000480517 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD3/12/2018 5449 $760.00 4500181743 4/9/2018 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELY 4.00 EA LOCATE ONLY 3/12/2018 AEARTH VIEW LLC Count1EARTH VIEW LLC Total$760.0000480259 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCZ4 3/9/2018 201747-00 $15,448.00 4500183449 4/6/2018 REPAIR & MAINTENANCE TO COUNTY BUILDING 12/11/17-2/12/18 ENCP MOD 3/9/2018 CEBL PARTNERS, LLC Count1EBL PARTNERS, LLC Total$15,448.0000468717 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 1/24/2018 0666626 $956.23 4500183500 2/23/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 1/25/2018 P00468718 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 1/24/2018 0666625 $956.23 4500183500 2/23/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 1/25/2018 P00473703 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 2/13/2018 1800410 $11.00 4500183500 3/15/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 2/15/2018 P00473707 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 2/13/2018 1800409 $11.00 4500183500 3/15/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 2/15/2018 P00473713 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 2/13/2018 1800412 $11.00 4500183500 3/15/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 2/15/2018 P00473714 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 2/13/2018 1800411 $11.00 4500183500 3/15/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 2/15/2018 P00473715 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 2/13/2018 1800413 $11.00 4500183500 3/15/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 2/15/2018 P00473716 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 2/13/2018 1800414 $11.00 4500183500 3/15/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 2/15/2018 P00473717 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 2/13/2018 1800415 $11.00 4500183500 3/15/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 2/15/2018 P00473718 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 2/13/2018 1800416 $11.00 4500183500 3/15/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 2/15/2018 P00478064 FT to FT-Pending BCC Agenda# 0000104814 EBSCO INDUSTRIES INC LIB 2/28/2018 0668573 $27.95 4500183500 3/30/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 3/2/2018 PEBSCO INDUSTRIES INC Count11EBSCO INDUSTRIES INC Total$2,028.4100471817 FT to FT-Pending BCC Agenda# 0000106390 EDUARDO RUIZ IT 1/28/2017 2/11-2/17/18 $288.00 1/28/2017 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 2/11-2/17/18 SANS ICS410 2/7/2018 CEDUARDO RUIZ Count1EDUARDO RUIZ Total$288.0000479102 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/6/2018 P29568 $6.32 4500183821 4/3/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/6/2018 A00479113 FT to FT-Pending BCC Agenda# 0000104126 EFE INC PAD 3/6/2018 P29575 $110.00 4500181940 4/3/2018 TO PROVIDE PARTS AND HARDWARE NEEDED FOR GAS POWERED EQUIP. PARTS/SUPPLIES 3/6/2018 A00479373 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/7/2018 P29606 $69.69 4500183821 4/4/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/8/2018 A00480249 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/9/2018 P29712 $57.21 4500183821 4/6/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/9/2018 A00480250 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/9/2018 P29713 $247.94 4500183821 4/6/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/9/2018 A00481339 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/14/2018 P29859 $94.14 4500183821 4/11/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/14/2018 A00481340 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/14/2018 P29860 $12.93 4500183821 4/11/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/14/2018 A00481341 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/14/2018 P29861 $8.71 4500183821 4/11/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/14/2018 A00481630 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/15/2018 P54612 $90.00 4500183821 4/12/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/15/2018 A00482351 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/19/2018 P29992 $36.95 4500183821 4/16/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/19/2018 A00482352 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/19/2018 P29993 $255.10 4500183821 4/16/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/19/2018 A00482353 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/19/2018 P29994 $30.00 4500183821 4/16/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/19/2018 A00482354 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 3/19/2018 P29995 $17.38 4500183821 4/16/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 3/19/2018 AEFE INC Count13EFE INC Total$1,036.3700478588 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONE RM 3/3/2018 2/1-2/27 CIRCUIT $320.00 4500183945 3/3/2018 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 2/1-2/27/18 CIRCUIT TRAIN 3/5/2018 AELAINE MALONE Count1ELAINE MALONE Total$320.0000479091 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 1/9/2018 3646778 $627.20 4500171723 2/8/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LOCKS/PARTS 3/6/2018 A00481313 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 3/13/2018 3656156 $229.62 4500181699 4/10/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LOCKS/PARTS 3/14/2018 AELECTRONIC ACCESS SPECIALIST Count2ELECTRONIC ACCESS SPECIALIST Total $856.8200480069 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PAD3/8/2018 64666 $567.05 4500181744 4/7/2018 OPERATING SUPPLIES FOR SWIM LESSONS/POOL SUPPLIES TYPE II VEST ORANGE 3/9/2018 CELIFEGUARD INC Count1ELIFEGUARD INC Total$567.0500479751 FT to FT-Pending BCC Agenda# 0000126978 ELIZABETH FLORES LIB 3/7/2018 2/15/18 MILEAGE $36.79 3/7/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 2/15/18 BRANCH COVERAGE 3/8/2018 CELIZABETH FLORES Count1ELIZABETH FLORES Total$36.7900475849 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 2/22/2018 B05686.067-11-6 $12,117.33 4500179529 3/22/2018 IMPROVE OR DEVELOP THE COUNTIES RESOURCES 1/1-1/31/18 CHANGE MANAGE 2/23/2018 AQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1639Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00477860 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 3/1/2018B05686.085-5 REV $15,826.97 4500179458 3/29/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 11/1/17-1/31/18 NCWRF BLO 3/2/2018 A00481456 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 3/14/2018 B05686.067-10-7 $7,112.00 4500179500 4/11/2018 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 2/1-2/28/18 ASSET MANAGEMENT 3/14/2018 A00481457 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 3/14/2018 B05686.067-11-7 $1,892.00 4500179529 4/11/2018 IMPROVE OR DEVELOP THE COUNTIES RESOURCES 2/1-2/28/18 CHANGE MANAGE 3/14/2018 AEMA INC Count4EMA INC Total$36,948.3000476434 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/25/2018 130327 $600.00 4500184492 3/27/2018 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 2/26/2018C00477456 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/24/2017 126701 $200.00 4500184492 9/23/2017 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 3/1/2018 C00477458 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/12/2017 127034 $174.00 4500184492 10/12/2017 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 3/1/2018C00477459 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/27/2017 127449 $157.50 4500184492 10/27/2017 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 3/1/2018C00480706 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/5/2018 130540 $195.75 4500184492 4/4/2018 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 3/12/2018 C00480707 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/6/2018 130545 $178.00 4500184492 4/5/2018 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 3/12/2018 CEMERGENCY PET HOSPITAL OF COLLIER Count6EMERGENCY PET HOSPITAL OF COLLIER Total $1,505.2500480005 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO3/7/2018 1901-1902:10 $11,963.25 4500182740 4/4/2018 SVC NEEDED FOR STORMWATER MASTER PLANNING 2/1-2/28/18 IMMOK STORM 3/9/2018 CEMILIO J ROBAU Count1EMILIO J ROBAU Total$11,963.2500478386 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 2/20/2018 P00026 $245,359.00 4500182968 3/20/2018 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASES 2018 ELGIN BROOM SWEEPER 3/5/2018 AENVIRONMENTAL PRODUCTS OF FLORIDA Count1ENVIRONMENTAL PRODUCTS OF FLORIDA Total $245,359.0000478971 FT to FT-Pending BCC Agenda# 0000126905 ENVIRONMENTAL SAMPLING SUPPLY INC PC 3/6/2018 85145553 $2,985.65 4500184658 4/5/2018 LABORATORY SUPPLIES FOR WATER QUALITY SAMPLING. LAB SUPPLIES 3/6/2018 CENVIRONMENTAL SAMPLING SUPPLY INC Count1ENVIRONMENTAL SAMPLING SUPPLY INC Total $2,985.6500481619 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WTS 3/14/2018 903473434 $2,470.00 4500183274 4/11/2018 PURCHASE ANALYZER PARTS (SC200) FOR WATER PLANT SQ ANALYZER PARTS 3/15/2018 AEVOQUA WATER TECHNOLOGIES LLC Count1EVOQUA WATER TECHNOLOGIES LLC Total $2,470.0000481325 FT to FT-Pending BCC Agenda# 0000101006 EXECUTIVE ELECTRONICS OF SW FL LIB 3/13/2018 136407 $27,375.00 4500185226 3/13/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES 3Q LIBRARY THEATER 3/14/2018CEXECUTIVE ELECTRONICS OF SW FL Count1EXECUTIVE ELECTRONICS OF SW FL Total $27,375.0000473719 FT to FT-Pending BCC Agenda# 0000117159 E-Z-GO TEXTRON PAD2/13/2018 90145603 $8,987.10 4500183807 3/15/2018 FIELD EQUIPMENT NEEDED FOR PUBLIC SAFETY AND MAINTENANCE STUMP GRINDER/DR540 GROOM2/15/2018 CE-Z-GO TEXTRON Count1E-Z-GO TEXTRON Total$8,987.1000478003 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/28/2018 FLNA12442 $66.00 4500181373 3/28/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES/PARTS 3/2/2018 A00478401 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 3/1/2018 FLNA124529 $678.17 4500181373 3/29/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS/SUPPLIES 3/5/2018 A00479681 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 3/6/2018 FLNA124557 $165.85 4500181373 4/3/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS/SUPPLIES 3/8/2018 AFASTENAL Count3FASTENAL Total$910.0200480973 FT to FT-Pending BCC Agenda# 0000101023 FAT FREE INC FM 3/8/2018 47987 $561.00 4500185860 4/7/2018 MAINTENANCE AND REPAIRS ON COUNTY EQUIPMENT CLEAN KITCHEN EXHAUST VEN 3/13/2018 CFAT FREE INC Count1FAT FREE INC Total$561.0000476637 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 2/20/2018 6-093-77034 $10.55 4500183144 3/22/2018 MAINTAIN ADMIN OPERATIONS AND SERVICES SHIPPING/DELIVERY CHARGES 2/27/2018 C00478192 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/27/2018 6-102-05977 $5.25 4500182527 3/29/2018 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISM SHIPPING/DELIVERY CHARGES 3/5/2018C00478197 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/27/2018 6-102-05976 $67.65 4500182527 3/29/2018 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISM SHIPPING/DELIVERY CHARGES 3/5/2018C00478528 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 2/27/20186-101-38454 $10.46 4500181518 3/29/2018 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS. SHIPPING/DELIVERY CHARGES 3/5/2018C00479198 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 2/20/20186-093-90545 $5.55 4500181238 3/22/2018 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY SHIPPING/DELIVERY CHARGES 3/7/2018C00480265 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 2/27/20186-101-39168 $98.29 4500182634 3/29/2018 FOR SENDING EXPRESS MAIL SHIPPING/DELIVERY CHARGES 3/9/2018 C00480619 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 3/6/2018 6-108-73908 $7.11 4500182399 4/5/2018 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER SHIPPING/DELIVERY CHARGES 3/12/2018 C00480625 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 3/6/2018 6-108-32060 $4.64 4500181518 4/5/2018 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS. SHIPPING/DELIVERY CHARGES 3/12/2018 C00480628 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 3/6/2018 6-109-33550 $4.53 4500182527 4/5/2018 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISM SHIPPING/DELIVERY CHARGES 3/12/2018 C00480783 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/13/2018 6-116-88628 $168.46 4500182705 4/12/2018 SHIPPING COSTS TO FACILITY COUNTY WORK SHIPPING/DELIVERY CHARGES 3/13/2018 C00480962 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 12/26/20176-037-65984 $7.11 4500182399 1/25/2018 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER SHIPPING/DELIVERY CHARGES 3/13/2018 C00481000 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 2/27/20186-101-47760 $10.97 4500182402 3/29/2018 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING/DELIVERY CHARGES 3/13/2018 C00481001 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 2/27/20186-101-47761 $26.70 4500182402 3/29/2018 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING/DELIVERY CHARGES 3/13/2018 C00481002 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/6/2018 6-109-41146 $16.01 4500182402 4/5/2018 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING/DELIVERY CHARGES 3/13/2018 C00481003 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/6/2018 6-109-41147 $4.53 4500182402 4/5/2018 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING/DELIVERY CHARGES 3/13/2018 C00482041 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 3/13/2018 6-117-14529 $7.14 4/12/2018 ENSURES THAT COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER SHIPPING/DELIVERY CHARGES 3/16/2018 C00482051 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 3/13/2018 6-116-08707 $367.90 4500182527 4/12/2018 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISM SHIPPING/DELIVERY CHARGES 3/16/2018 C00482358 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 3/13/20186-116-58976 $4.94 4500181238 4/12/2018 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY SHIPPING/DELIVERY CHARGES 3/19/2018 C00482563 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 3/13/20186-117-04593 $7.07 4500180894 4/12/2018 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS SHIPPING/DELIVERY CHARGES 3/19/2018 CFEDEX Count19FEDEX Total$834.8600477615 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 3/1/2018 NAWS-0013 $203.74 4500182298 3/29/2018 PUBLIC SAFETY - EMERGENCY ALERT SYSTEM MARCH MONTHLY FEE 3/2/2018 AFEMA FINANCE CENTER Count1FEMA FINANCE CENTER Total$203.7400477157 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 2/27/2018 5074186 $137.69 4500180903 3/27/2018 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 2/28/2018 A00478035 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 3/1/2018 5820719 $59.11 4500180903 3/29/2018 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 3/2/2018 A00478122 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 2/28/2018 5364137 $13.84 4500180812 3/30/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 3/2/2018 A00478123 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 2/28/2018 5364138 $59.19 4500180903 3/28/2018 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 3/2/2018 A00478419 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/2/2018 6195311 $335.50 4500180812 4/1/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 3/5/2018 A00478944 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 3/5/2018 6483218 $45.47 4500180903 4/2/2018 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 3/6/2018 A00479707 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/7/2018 6995922 $180.25 4500180812 4/4/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 3/8/2018 A00479708 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 3/7/2018 6995923 $412.93 4500182151 4/4/2018 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT LAB SUPPLIES 3/8/2018 A00479709 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/7/2018 6995924 $65.90 4500180814 4/4/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 3/8/2018 A00479845 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/6/2018 6748362 $140.10 4500180814 4/5/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 3/8/2018 A00479846 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 3/6/2018 6748364 $818.07 4500181926 4/3/2018 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 3/8/2018 A00480187 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/8/2018 7168193 $115.87 4500180812 4/5/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 3/9/2018 A00480188 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 3/8/2018 7168194 $59.11 4500180903 4/7/2018 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 3/9/2018 A00480360 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/9/2018 7248196 $310.53 4500180814 4/8/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER LABORATORY SUPPLIES 3/12/2018 A00480786 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/12/2018 7357789 $43.99 4500180814 4/9/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 3/13/2018 A00481501 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 3/13/2018 7450980 $37.64 4500180812 4/10/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 3/15/2018 A00481909 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 3/15/2018 7604132 $8,840.75 4500181687 4/12/2018 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 3/16/2018 A00482258 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 3/16/2018 7671998 $141.76 4500181687 4/13/2018 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 3/19/2018 A00482601 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 3/19/2018 7737631 -$2.29 4500180903 4/18/2018 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 3/20/2018 AFISHER SCIENTIFIC Count19FISHER SCIENTIFIC Total$11,815.4100473884 FT to FT-Pending BCC Agenda# 0000117533 FITREV INC PAD 12/31/2017 15635 $228,581.94 4500182174 1/30/2018 TO PROVIDE FITNESS EQUIPMENT FOR NEW FITNESS CENTER FITNESS EQUIPMENT 2/15/2018 CFITREV INC Count1FITREV INC Total$228,581.9400481058 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 3/6/2018 49287 $50.00 4500165839 4/3/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE MASTER PUMP STATION #303 3/13/2018 A00481059 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 3/6/2018 49288 $50.00 4500165839 4/3/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE MASTER PUMP STATION #304 3/13/2018 AFLORIDA AERIAL SERVICES INC Count2FLORIDA AERIAL SERVICES INC Total $100.0000478665 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 2/27/2018 1800154552 $755.95 4500178933 2/27/2018 ELECTRICAL NEEDED TO SERVICE THE IRRIGATION SYSTEM IN MEDIAN #D00008083949 0 COLLIER B 3/6/2018 CFLORIDA POWER & LIGHT Count1Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1640Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment methodFLORIDA POWER & LIGHT Total$755.9500481464 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 3/14/2018 17085 $473.89 4500183605 4/13/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPS LABOR/PARTS 3/14/2018 C00481914 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 2/5/2018 16983 $1,429.36 4500183605 3/7/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPS LABOR/PARTS 3/16/2018 C00481915 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 2/5/2018 16982 $7,135.10 4500183605 3/7/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPS LABOR/PARTS 3/16/2018 CFLORIDA UTILITY SOLUTIONS INC Count3FLORIDA UTILITY SOLUTIONS INC Total $9,038.3500479634 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 3/7/2018 26234 $1,248.30 4500183222 4/4/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ROSEMOUNT EQUIPMENT 3/8/2018 AFLUID CONTROL SPECIALTIES INC Count1FLUID CONTROL SPECIALTIES INC Total $1,248.3000474517 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 2/15/2018 248381 $485.00 4500185908 3/17/2018 TO KEEP THE PARKS LOOKING NICE FOR THE PATRONS BULK PLANTING MIX LS 2/19/2018 A00474894 FT to FT-Pending BCC Agenda# 0000101200 FORESTRY RESOURCES INC PAD 2/16/2018 248382/W $485.00 4500185908 3/16/2018 TO KEEP THE PARKS LOOKING NICE FOR THE PATRONS BULK PLANTING MIX LS 2/19/2018AFORESTRY RESOURCES INC Count2FORESTRY RESOURCES INC Total $970.0000475882 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 2/22/2018 688592402-01 $127.10 4500181936 3/24/2018 OPERATING SUPPLIES FOR SPECIAL EVENTS AT IMCP PARK SUPPLIES 2/23/2018 A00475883 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 2/22/2018 688589052-01 $2,270.11 4500182383 3/22/2018 OPERATING SUPPLIES FOR SPECIAL EVENTS AT VTCP PARK SUPPLIES 2/23/2018 A00480175 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 3/8/2018 688864960-01 $1,099.12 4500181348 4/5/2018 OPERATING ITEMS FOR ARTS & CRAFTS FOR ELCP PARK SUPPLIES 3/9/2018 AFUN EXPRESS LLC Count3FUN EXPRESS LLC Total$3,496.3300478699 FT to FT-Pending BCC Agenda# 0000126132 GALCO INDUSTRIAL ELECTRONICS INC WTS 2/28/2018 AB1564601 $222.70 4500185619 3/30/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 3/6/2018CGALCO INDUSTRIAL ELECTRONICS INC Count1GALCO INDUSTRIAL ELECTRONICS INC Total $222.7000478773 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 2/25/2018 0013992202 $45.00 4500180975 3/27/2018 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS SUBSCRIPTION 3/6/2018 CGANNETT SATELLITE INFORMATION NETWO Count1GANNETT SATELLITE INFORMATION NETWO Total $45.0000478746 FT to FT-Pending BCC Agenda# 0000123709 GARRATT CALLAHAN COMPANY FM 2/28/2018 904485 $1,200.00 4500184348 3/28/2018 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES FORMULA 3/6/2018 AGARRATT CALLAHAN COMPANY Count1GARRATT CALLAHAN COMPANY Total $1,200.0000480729 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 2/28/2018 FLFM1604-I-0024 $432.00 4500182635 3/30/2018REMOVAL AND CREMATION OF REMAINS COMMUNAL CREMATION 3/13/2018 CGATEWAY SERVICES (USA), LLC Count1GATEWAY SERVICES (USA), LLC Total $432.0000478977 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 2/23/2018 2525445 $1,030.89 4500184877 3/23/2018 SUPPLIES FOR MAINTENANCE OF ARTIFACTS AT MUSEUMS MUSEUM SUPPLIES 3/6/2018 AGAYLORD BROTHERS INC Count1GAYLORD BROTHERS INC Total $1,030.8900476888 FT to FT-Pending BCC Agenda# 0000109190 GIBSON & BARNES FLIGHT SUITS EMS 2/23/2018 0000538168 $593.48 4500184448 3/23/2018 EMS FLIGHT SUITS FOR MED FLIGHT CREWS. SENTINEL 2/27/2018 AGIBSON & BARNES FLIGHT SUITS Count1GIBSON & BARNES FLIGHT SUITS Total $593.4800478710 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 2/27/2018 SGI0074800 $10.00 4500181114 3/29/2018 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRS BASE FEE 3/6/2018 C00478765 FT to FT-Pending BCC Agenda# 0000115911 GILBARCO VEEDER ROOT PR1 2/27/2018 SGI0076658 $82.50 4500181114 3/29/2018 TO PREVENT FUEL SPILLS AND ALERT STAFF OF NEEDED REPAIRS TANK SENSOR MONITOR MONTH 3/6/2018 CGILBARCO VEEDER ROOT Count2GILBARCO VEEDER ROOT Total$92.5000477470 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 2/28/2018 40431486 $734.25 4500181924 3/30/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/1/2018 P00477471 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 2/28/2018 40431485 $415.44 4500181924 3/30/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/1/2018 P00477472 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 2/28/2018 40431487 $225.71 4500181924 3/30/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/1/2018 P00478415 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/1/2018 40432511 $516.52 4500181924 3/31/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/5/2018 P00478926 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/5/2018 40432995 $56.44 4500181924 4/4/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/6/2018 P00479224 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/6/2018 40433565 $105.14 4500181924 4/5/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/7/2018 P00479365 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/6/2018 40433566 $683.63 4500181924 4/5/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/8/2018 P00479691 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/7/2018 40434040 $337.54 4500181924 4/6/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/8/2018 P00479692 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/7/2018 40434039 $337.54 4500181924 4/6/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/8/2018 P00479693 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/7/2018 40434041 $538.39 4500181924 4/6/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/8/2018 P00479694 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/7/2018 40434042 $22.41 4500181924 4/6/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/8/2018 P00480781 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/12/2018 40435527 $391.18 4500181924 4/11/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/13/2018 P00481250 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/13/2018 40436178 $400.39 4500181924 4/12/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/14/2018 P00482254 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/16/2018 40437698 $60.40 4500181924 4/15/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/19/2018 P00482255 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/16/2018 40437699 $65.45 4500181924 4/15/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/19/2018 P00482923 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/20/2018 40438737 $628.50 4500181924 4/19/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/21/2018 P00482924 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/20/2018 40438738 $541.43 4500181924 4/19/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 3/21/2018 PGILLIG LLC Count17GILLIG LLC Total$6,060.3600478694 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 2/22/2018 102264257 $385.00 4500182546 3/24/2018 RESTORE LANDSCAPE DAMAGED BY WATER DIV BAHIA 3/6/2018 C00479668 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 3/6/2018 102265344 $204.95 4500182546 4/5/2018 RESTORE LANDSCAPE DAMAGED BY WATER DIV PENSACOLA BAHIA 3/8/2018 CGOLDEN GATE NURSERY Count2GOLDEN GATE NURSERY Total$589.9500480232 FT to FT-Pending BCC Agenda# 0000101302 GOLF & ELECTRIC VEHICLES INC MUS 3/9/2018 0145561-IN $12,411.00 4500184752 4/8/2018 IN ORDER TO TRANSPORT PEOPLE AND EQUIPMENT AROUND RANCH NEW GOLD CART 3/9/2018 CGOLF & ELECTRIC VEHICLES INC Count1GOLF & ELECTRIC VEHICLES INC Total $12,411.0000477463 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 2/28/2018 362558 $38.28 4500181960 3/28/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/1/2018 AGOODYEAR RUBBER PRODUCTS INC Count1GOODYEAR RUBBER PRODUCTS INC Total $38.2800469637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 1/29/2018 9682015384 $384.12 4500183321 2/26/2018 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFF ROLL,HARDWOUND 1/30/2018 A00472818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/9/2018 9695299991 $223.36 4500184118 3/9/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE ANCHOR SHACKLE,SCREW PIN 2/12/2018 A00473092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/12/2018 9696172189 $889.95 4500184366 3/12/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT DRUM TRUCK 2/13/2018 A00475347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/20/2018 9704617399 $224.00 4500184366 3/20/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT U BOLT,SS 2/21/2018 A00475354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/20/2018 9704890558 $1,048.43 4500184366 3/20/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 2/21/2018 A00475363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 2/20/2018 9705672856 $347.50 4500184501 3/20/2018 TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THESAFETY OF THE POOLS EMERGENCY CPR POCKET MASK 2/21/2018 A00475679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/21/2018 9706007235 $112.40 4500184366 3/21/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT HUNTER SOLENOID VALVE 606 2/22/2018 A00475684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUL 2/21/2018 9706273514 $4,132.13 4500180311 3/21/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE HVAC UNIT AND ADAPTER 2/22/2018 A00475888 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2018 9707960051 $1,790.84 4500184353 3/22/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ARMSTRONG PUMP 2/23/2018 A00475892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/22/2018 9708069902 $23.56 4500185344 3/24/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES HD WATER WAND SQUEEGEE 2/23/2018 A00475897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 2/22/2018 9707068087 $4,004.00 4500185330 3/22/2018 PROVIDE OFFICE EQUIP FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE LAMP CRUSHER,FOR LINEAR F 2/23/2018 A00475905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2018 9707615341 $1,213.08 4500184353 3/22/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CONTROLLER; X11.5; 4 IO 2/23/2018 A00476175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/23/2018 9708019816 $588.58 4500184118 3/23/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 2/26/2018 A00476762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2018 9710454787 $441.20 4500184353 3/26/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PAVEMENT STENCIL 2/27/2018 A00476763 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2018 9709962337 $750.00 4500184353 3/26/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ENTRY PEDESTAL,48"H, 2/27/2018 A00476764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2018 9710381964 $200.20 4500184353 3/26/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES K01-29854393S STENCI 2/27/2018 A00476771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 2/26/2018 9710454852 $314.32 4500185467 3/26/2018 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY CASTER WHEEL,RUBBER,6 IN 2/27/2018 A00476772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2018 9710718389 $164.64 4500184353 3/26/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REFRIGERANT,R-410A,25 LB 2/27/2018 A00476773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2018 9710718363 $1,307.55 4500184353 3/26/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 2/27/2018 A00476774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2018 9710454829 $15.07 4500184353 3/26/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TONGUE AND GROOVE PLIER2/27/2018 A00476777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/26/2018 9710718405 $492.81 4500184821 3/26/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 2/27/2018 A00476778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2018 9710718397 $84.15 4500184353 3/26/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 2/27/2018 A00476781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2018 9711162124 $1,907.10 4500184353 3/26/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 2/27/2018 A00477047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/27/2018 9712528489 $57.18 4500184821 3/27/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 2/28/2018 AQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1641Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00477050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2018 9710858508 $28.00 4500184353 3/27/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BLUE WASHER 100PC MIN 2/28/2018 A00477052 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2018 9710858524 $239.48 4500184353 3/27/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES K01-24515233 PRESSURE ASS 2/28/2018 A00477064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2018 9711733072 $14.48 4500184353 3/27/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SAFETY GLASSES,CLEAR 2/28/2018 A00477067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY UB 2/27/2018 9711784372 $148.47 4500182268 3/27/2018 PROVIDE EQUIPMENT FOR PUBLIC UTILITIES BILLING LETTER BOX,ALUM,SURFACE 2/28/2018 A00477068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2018 9711784364 $8.34 4500184353 3/27/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COMPARTMENT BOX,4 TO 27 C 2/28/2018 A00477499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2018 9712968768 $110.82 4500184118 3/28/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 3/1/2018 A00477500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/28/2018 9713073980 $45.26 4500184257 3/28/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION EPOXY,TRANS,50ML KIT, 3/1/2018 A00477506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/28/2018 9713074004 $21.42 4500184257 3/28/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION CLEANING VINEGAR 3/1/2018 A00477507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2018 9713074012 $804.70 4500184119 3/28/2018 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SUPPLIES 3/1/2018 A00477512 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 2/28/2018 9712076117 $25.10 4500184266 3/28/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT STEBO BOOKS 3/1/2018 A00477514 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 2/28/2018 9712549568 $61.16 4500184911 3/30/2018 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPE CELL PHONE CASE 3/1/2018 A00477515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/28/2018 9712549576 $182.88 4500184258 3/28/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PERFORATED ROLL 3/1/2018A00477704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/1/2018 9714170199 $41.52 4500184118 3/29/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE HVY DTY PENETRATING SOLVE 3/2/2018 A00477705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/1/2018 9714603215 $106.56 4500185666 3/31/2018 PROVIDE WATER DEPARTMENT WITH SAFETY SUPPLIES AND EQUIPMENT SUN HAT,A-TACS,SIZE 3/2/2018 A00477709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/1/2018 9714603223 $133.35 4500184821 3/29/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES ROUND STOOL,NO BACKREST 3/2/2018A00477710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/1/2018 9714603249 $85.39 4500184503 3/29/2018 PROVIDE SUPPLIES FOR SECURITY REPAIRS CRMPTOOL,RG58/59/62BNCTNC 3/2/2018 A00477712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/1/2018 9714603231 $220.59 4500184259 3/29/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY GLOVES,S,BLUE,12 IN. L,LA 3/2/2018 A00477715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/1/2018 9714738946 $7.72 4500184118 3/29/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE INCANDESCENT LIGHT BULB,A 3/2/2018 A00477759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/1/2018 9714739035 $32.50 4500185344 3/29/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES FLOOR SQUEEGEE 3/2/2018 A00477764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/1/2018 9714739001 $502.15 4500184503 3/29/2018 PROVIDE SUPPLIES FOR SECURITY REPAIRS SUPPLIES 3/2/2018 A00477768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/1/2018 9714739027 $2,035.42 4500184503 3/29/2018 PROVIDE SUPPLIES FOR SECURITY REPAIRS SUPPLIES 3/2/2018 A00477771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/1/2018 9714738979 $203.99 4500185344 3/31/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES SUPPLIES 3/2/2018 A00477780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/1/2018 9715116357 $168.83 4500184118 3/29/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 3/2/2018 A00477783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/1/2018 9714032001 $119.16 4500184255 3/29/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/2/2018 A00478433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2018 9715301603 $358.86 4500184353 3/30/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BATHROOM FAUCET 3/5/2018A00478434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/2/2018 9715306198 $50.70 4500185676 3/30/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT V-BELT,A46 3/5/2018 A00478435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2018 9715358223 $681.20 4500184353 3/30/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WIRE CAGE,10-45/64 3/5/2018 A00478436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2018 9715663887 $1,826.16 4500184353 3/30/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/5/2018 A00478437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2018 9715629706 $18.85 4500184353 3/30/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES NUTSETTER,STEE 3/5/2018 A00478440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/2/2018 9715663879 $622.60 4500185676 3/30/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FLOAT SWITCH 3/5/2018 A00478442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/2/2018 9716318127 $171.87 4500184821 3/30/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 3/5/2018 A00478891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/5/2018 9716954855 $39.72 4500184366 4/2/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT RECIPROCATING SAW BLADE 3/6/2018 A00478893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2018 9716954871 $1,125.61 4500184353 4/2/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/6/2018 A00478894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/5/2018 9716954863 $87.88 4500184366 4/4/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 3/6/2018 A00478895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 3/5/2018 9716954905 $10.20 4500184364 4/2/2018 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. AIRCRAFT CLEANER 3/6/2018 A00478896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 3/5/2018 9716954897 $59.06 4500184364 4/2/2018 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 3/6/2018 A00478897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/5/2018 9716954921 $132.34 4500184256 4/4/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 3/6/2018 A00478898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2018 9716954947 $1,292.80 4500184353 4/2/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WINDOW AIR CONDITIONER3/6/2018 A00478900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 3/5/2018 9717748660 $66.80 4500184364 4/2/2018 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 3/6/2018 A00478901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/5/2018 9716954913 $89.74 4500184255 4/2/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/6/2018 A00478904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2018 9716954939 $123.99 4500184353 4/2/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CABLE,PLASTIC COATED STEE 3/6/2018 A00478905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2018 9716796025 $143.20 4500184353 4/2/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TRAFFIC CONE 3/6/2018 A00478907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2018 9716796009 $36.65 4500184353 4/2/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PORTABLE BAND SAW BLADE 3/6/2018 A00478908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2018 9716846564 $17.73 4500184353 4/2/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FOLDING KNIFE 3/6/2018 A00478913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2018 9717748728 $461.70 4500184353 4/2/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES EMERGENCY LIGHT 3/6/2018 A00478914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2018 9716846572 $10.97 4500184353 4/2/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES KNEE BOOTS,PVC 3/6/2018 A00478915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/5/2018 9716954814 $768.00 4500184257 4/2/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION PAVEMENT MARKER 3/6/2018 A00478916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/5/2018 9716954822 $320.06 4500184353 4/2/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TRANSFOMRER 120V 3/6/2018A00478917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/5/2018 9717748736 $246.92 4500184383 4/2/2018 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 3/6/2018 A00478918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/5/2018 9717748744 $106.84 4500184504 4/4/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER SUPPLIES 3/6/2018 A00479116 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/6/2018 9718644389 $1,142.43 4500184255 4/5/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/7/2018 A00479117 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/6/2018 9718773519 $40.99 4500184126 4/3/2018 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT LIGHTNING EXTENDER 3/7/2018 A00479118 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/6/2018 9718995039 $1,054.82 4500184118 4/3/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 3/7/2018 A00479119 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/6/2018 9718773527 $1,020.79 4500184117 4/3/2018 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETY SUPPLIES 3/7/2018 A00479120 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/6/2018 9718644397 $1,042.85 4500184118 4/3/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 3/7/2018 A00479121 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/6/2018 9718773535 $147.64 4500184118 4/3/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 3/7/2018 A00479122 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/6/2018 9718773543 $52.22 4500184257 4/5/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION WATER HOSE,RNFRCD PVC 3/7/2018 A00479123 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/6/2018 9718995047 $98.66 4500185665 4/3/2018 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY SUPPLIES 3/7/2018 A00479124 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/6/2018 9718083729 $432.27 4500184360 4/3/2018 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 3/7/2018 A00479125 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/6/2018 9718083737 $111.97 4500184255 4/5/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/7/2018 A00479126 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/6/2018 9718172738 $12.64 4500184597 4/5/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 3/7/2018 A00479127 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/6/2018 9718242499 $93.75 4500184255 4/5/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/7/2018 A00479128 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2018 9718093819 $2,887.80 4500181147 4/3/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CEILING TILES 2X2 EDGE3/7/2018 A00479129 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/6/2018 9718242481 $87.08 4500184597 4/3/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT AUTO DRAIN VALVE 3/7/2018 A00479130 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2018 9718083745 $27.00 4500184353 4/3/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SCREWDRIVER BIT SET 3/7/2018 A00479131 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/6/2018 9718242515 $37.96 4500184124 4/5/2018 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTION IMPACT UNIVERSAL JOINT 3/7/2018 A00479132 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/6/2018 9718242523 $23.04 4500184124 4/5/2018 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTION BAR/CHAIN OIL 3/7/2018A00479133 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/6/2018 9718242531 $178.96 4500184257 4/3/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 3/7/2018 A00479134 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/6/2018 9718644371 $160.03 4500184255 4/5/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/7/2018 A00479413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 3/7/2018 9720269027 $624.96 4500184266 4/4/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 3/8/2018 A00479415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 3/7/2018 9720484972 $128.26 4500184266 4/4/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 3/8/2018 A00479416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/7/2018 9720484980 $957.76 4500184366 4/4/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT ROTARY SURFACE CLEANER 3/8/2018 A00479417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/7/2018 9720485003 $189.84 4500184118 4/4/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 3/8/2018 A00479418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2018 9720587667 $79.96 4500184353 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES F100 RB OUTLET 3/8/2018 A00479419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY UB 3/7/2018 9720484998 $56.43 4500182268 4/4/2018 PROVIDE EQUIPMENT FOR PUBLIC UTILITIES BILLING MULTIFOLD SHEETS,BROWN 3/8/2018 A00479420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/7/2018 9718658967 $186.04 4500184597 4/6/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 3/8/2018 A00479421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2018 9718658983 $702.50 4500184353 4/4/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/8/2018 A00479422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/7/2018 9718658975 $99.24 4500184254 4/6/2018 MAINTAIN INSTRUMENTAATION& ELECTRICAL SYSTEMS FOR WASTEWATER SUPPLIES 3/8/2018 A00479423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2018 9719364995 $296.48 4500184353 4/4/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES VALVE REPAIR KIT 3/8/2018A00479424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/7/2018 9718658991 $41.80 4500184259 4/6/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY DUTY BELT,REINFORCED 3/8/2018 A00479425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 3/7/2018 9719365000 $39.96 4500184360 4/4/2018 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SPRAY NOZZLE,PISTOL GRIP 3/8/2018 A00479427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2018 9719420722 $700.96 4500184353 4/4/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CARTRIDGE,FOR AR-20000 3/8/2018 A00479428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2018 9719420706 $278.20 4500184353 4/4/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PUSH ACTIVATED SS FOUNTAIN 3/8/2018 A00479430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/7/2018 9719571946 $57.57 4500184259 4/6/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY TRAFFIC CONE,36IN, 3/8/2018 A00479431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/7/2018 9719420698 $87.84 4500185088 4/6/2018 PROVIDE WATER DEPARTMENT WITH TOOLS AND SUPPLIES RATCHETING WRENCH 3/8/2018A00479433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2018 9719420714 $27.32 4500184353 4/4/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES VOLTAGE DETECTOR,5 IN 3/8/2018 A00479435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 3/7/2018 9718601131 $358.32 4500183321 4/4/2018 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFF MEASURING WHEEL, 3/8/2018 A00479436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2018 9719601149 $24.65 4500184353 4/4/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES RECIPROCATING SAW BLADE 3/8/2018 A00479437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 3/7/2018 9720052969 $104.44 4500184266 4/4/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT WATER HOSE,RNFRCD PVC 3/8/2018 A00479438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2018 9719601156 $24.65 4500184353 4/4/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES RECIPROCATING SAW BLADE 3/8/2018 A00479440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/7/2018 9720052944 $182.94 4500184821 4/4/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 3/8/2018 A00479441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/7/2018 9720052977 $499.11 4500184870 4/6/2018 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENT SUPPLIES 3/8/2018 A00480085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2018 9720960138 $242.44 4500184353 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CARTRIDGE,FOR ICE125-S 3/9/2018 AQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1642Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00480086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/8/2018 9720960120 $59.52 4500184119 4/5/2018 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS NONINSULATED CONNECTOR 3/9/2018 A00480087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2018 9721310507 $80.64 4500184353 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES OSQ-AA ADJUSTABLE ARM 3/9/2018 A00480088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2018 9720960146 $301.78 4500184353 4/7/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/9/2018 A00480089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/8/2018 9720960153 $114.66 4500184118 4/5/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 3/9/2018 A00480091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2018 9721310515 $742.96 4500184257 4/7/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 3/9/2018 A00480093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2018 9721310523 $64.30 4500184257 4/7/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION LED REPL LAMP 3/9/2018 A00480094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/8/2018 9721310531 $111.96 4500182346 4/5/2018 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 3/9/2018 A00480095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2018 9721561356 $243.20 4500184353 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES STENCIL,LONG TURN ARROW 3/9/2018 A00480096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2018 9721561380 $71.68 4500181147 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/9/2018 A00480097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/8/2018 9721590777 $49.13 4500184119 4/5/2018 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS RATCHETING WRENCH SET 3/9/2018 A00480098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2018 9721561364 $2,211.12 4500184353 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/9/2018 A00480099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2018 9721590793 $26.46 4500184257 4/7/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION DISPOSABLE GLOVES 3/9/2018 A00480101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2018 9721590819 $82.36 4500184257 4/7/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 3/9/2018 A00480102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2018 9721590801 $220.80 4500184257 4/7/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 3/9/2018 A00480103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2018 9721841733 $1,804.43 4/5/2018 MAINTAIN INSTRUMENTAATION& ELECTRICAL SYSTEMS FOR WASTEWATE SUPPLIES 3/9/2018 A00480104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2018 9721841758 $424.30 4500184353 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PRESSURE GAUGE 3/9/2018 A00480105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2018 9721561372 $335.33 4500184257 4/7/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 3/9/2018 A00480106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2018 9722192409 $196.88 4500184353 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES OUTLET STRIP AL20GB612 3/9/2018 A00480108 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/8/2018 9720638361 $113.94 4500184118 4/5/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 5KA LOCKS KEYED 3/9/2018 A00480109 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2018 9720960070 $72.46 4500184353 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SELF DRILLING DRYWALL ANC3/9/2018 A00480110 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/8/2018 9720960096 $350.04 4500184119 4/5/2018 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SUPPLIES 3/9/2018 A00480112 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2018 9720960104 $38.00 4500184353 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BATTERY,9.6V 3/9/2018 A00480113 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2018 9720960112 $26.27 4500184255 4/7/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM BREAKER BAR 3/9/2018 A00480381 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/9/2018 9722279313 $372.48 4500184821 4/6/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES AIR FILTER 3/12/2018 A00480383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2018 9722204857 $30.78 4500184353 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES EMERGENCY LIGHT,1.5W 3/12/2018 A00480384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/9/2018 9722279321 $418.80 4500184255 4/6/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM DUAL DIFFERENTIAL 3/12/2018 A00480386 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2018 9723251147 $152.34 4500184353 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MULTI-TOOL/FLASHLIGHT 3/12/2018 A00480387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2018 9722346120 $271.86 4500184353 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES GFCI RECEPTACLE 3/12/2018A00480388 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2018 9723251139 $90.39 4500184353 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/12/2018 A00480389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/9/2018 9723382025 $132.90 4500184119 4/6/2018 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS BUILDING WIRE 3/12/2018 A00480390 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2018 9723251154 $92.82 4500184353 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/12/2018 A00480391 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2018 9723251162 $9.50 4500184353 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MULTIPURPOSE,SHEARS 3/12/2018 A00480392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2018 9723382033 $61.56 4500184353 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES EMERGENCY LIGHT, 3/12/2018A00480393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2018 9722193787 $1,270.36 4500184353 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TOILET BOWL,FLOOR MNT 3/12/2018 A00480394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2018 9722204840 $73.40 4500184353 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MICRO SPLIT-CORE CURRENT 3/12/2018 A00480396 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2018 9722279305 $47.80 4500184353 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TRNSFRMR,40VA 3/12/2018 A00480736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2018 9723905007 $2.34 4500184353 4/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SAFETY BLADE 3/13/2018 A00480737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2018 9723904984 $62.88 4500184257 4/11/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION INDUSTRIAL FIRE HOSE NOZZ 3/13/2018 A00480738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2018 9723904992 $66.24 4500184353 4/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SPRAY PAINT 3/13/2018 A00480739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/12/2018 9724237244 $370.90 4500184126 4/9/2018 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 3/13/2018 A00480740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2018 9724237236 $78.81 4500184257 4/11/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 3/13/2018 A00480741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 3/12/2018 9724237251 $278.82 4500184928 4/11/2018 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPE CORDLESS RECIPROCATING SA 3/13/2018 A00480743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2018 9724528154 $23.70 4500181147 4/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SCREW,FLAT 3/13/2018 A00480744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2018 9724237269 $55.18 4500184353 4/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TAPE MEASURE 3/13/2018 A00480745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/12/2018 9724528162 $311.77 4500184255 4/11/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/13/2018 A00480746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2018 9723746393 $104.44 4500184257 4/11/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION WATER HOSE 3/13/2018 A00480747 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2018 9724237285 $41.81 4500184258 4/11/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT TAP BOLT 3/13/2018 A00480748 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 3/12/2018 9724528170 $172.61 4500184928 4/11/2018 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPE SUPPLIES 3/13/2018 A00480749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2018 9724528196 $86.47 4500181147 4/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/13/2018 A00480750 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/12/2018 9723505674 $267.92 4500184255 4/11/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/13/2018 A00480751 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/12/2018 9723904885 $676.52 4500185344 4/11/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES SUPPLIES 3/13/2018 A00480752 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2018 9723904901 $522.20 4500184257 4/11/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION WATER HOSE 3/13/2018 A00480753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2018 9723904927 $298.13 4500184259 4/11/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 3/13/2018 A00480754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2018 9723505682 $962.60 4500184353 4/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WIRE GUARD TWAWG 3/13/2018 A00480755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2018 9723904968 $242.76 4500184257 4/11/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 3/13/2018 A00480756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/12/2018 9723904893 $142.40 4500185472 4/9/2018 SUPPLIES NEEDED TO MAINTAIN THE PARK AND KEEP AREAS CLEAN SILT FENCE 3/13/2018 A00480757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2018 9723904943 $28.80 4500184353 4/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/13/2018 A00480759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/12/2018 9723904976 $385.50 4500184259 4/11/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 3/13/2018 A00480762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/12/2018 9723746369 $21.06 4500185472 4/9/2018 SUPPLIES NEEDED TO MAINTAIN THE PARK AND KEEP AREAS CLEAN COATED GLOVES,PALM AND FI 3/13/2018 A00480764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/12/2018 9723746377 $235.69 4500185472 4/9/2018 SUPPLIES NEEDED TO MAINTAIN THE PARK AND KEEP AREAS CLEAN SUPPLIES 3/13/2018 A00480765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/12/2018 9723746385 $288.08 4500184126 4/11/2018 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT WET/DRY VACUUM,AIR FLOW 3/13/2018 A00480766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/12/2018 9723904935 $53.46 4500184353 4/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/13/2018 A00480769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/12/2018 9723870045 $115.56 4500185344 4/11/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES FLOOR SQUEEGEE 3/13/2018 A00481222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2018 9725422894 $47.45 4500184353 4/10/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WHEEL,CUT OFF 3/14/2018 A00481223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/13/2018 9725422902 $110.73 4500184819 4/12/2018 PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFETY SUPPLIES 3/14/2018 A00481226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/13/2018 9726145460 $308.00 4500184819 4/12/2018 PROVIDE PERSONAL PROTECTION EQIPMENT FOR EMPLOYEE SAFETY SUPPLIES 3/14/2018 A00481228 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2018 9725461082 $430.94 4500184353 4/10/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRIC WATER HEATER 3/14/2018 A00481229 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2018 9725461090 $862.27 4500184118 4/10/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 3/14/2018 A00481230 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2018 9725461108 $292.15 4500184353 4/10/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/14/2018 A00481232 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2018 9725461116 $562.09 4500184353 4/10/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HAND DRYER,FIXED NOZZLE 3/14/2018 A00481233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2018 9724987350 $348.20 4500184353 4/10/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REFRIGERANT SCALE 3/14/2018 A00481235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2018 9724919809 $999.00 4500184353 4/10/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SINGLE OUTDOOR FOUNTAIN 3/14/2018 A00481236 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2018 9725182969 $24.99 4500184118 4/10/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE PUMP,BILGE 3/14/2018 A00481239 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2018 9725145073 $368.15 4500184353 4/10/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CEILING FAN,56" 3/14/2018 A00481241 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/13/2018 9725422845 $415.56 4500184353 4/10/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES INSTANT CANOPY,10 FT. X 1 3/14/2018 A00481531 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/14/2018 9726645857 $322.14 4500184118 4/11/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 3/15/2018 A00481533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/14/2018 9726645824 $93.03 4500184255 4/13/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/15/2018 A00481535 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2018 9726645840 $7.68 4500184353 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SAFETY MARKING TAPE 3/15/2018 A00481536 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2018 9726688824 $1,403.60 4500184353 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WATER COOLER W/BOTTLE FIL 3/15/2018 A00481537 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/14/2018 9726688816 $34.84 4500184259 4/13/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 3/15/2018 A00481539 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2018 9727017973 $64.74 4500184353 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WASHER,5/16" BOLT 3/15/2018 A00481541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2018 9727489149 $79.96 4500184353 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES F100 RB OUTLET 3/15/2018A00481542 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/14/2018 9727017965 $126.33 4500184255 4/13/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/15/2018 A00481544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2018 9727642531 $368.73 4500184353 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/15/2018 A00481545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/14/2018 9727642549 $69.40 4500185665 4/11/2018 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY SUPPLIES 3/15/2018A00481546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2018 9726542260 $198.00 4500184353 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BLOWER ASSEMBLY 3/15/2018 A00481550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2018 9726688832 $564.52 4500184353 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HANDHELD PAINT SPRAYER, 3/15/2018 A00481552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2018 9727018013 $439.04 4500184353 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REFRIGERANT 3/15/2018 A00481553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/14/2018 9727018005 $216.78 4500185889 4/11/2018 PROVIDE WATER DEPARTMENT WITH SUPPLIES AND TOOLS SQUARE POINT SHOVEL 3/15/2018 A00481554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/14/2018 9727017999 $73.93 4500184504 4/13/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER SUPPLIES 3/15/2018 A00481556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/14/2018 9727489156 $944.28 4500184255 4/11/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/15/2018 A00481557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2018 9726534085 $93.40 4500184353 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TRAFFIC CONE 3/15/2018 A00481883 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2018 9727726573 $122.85 4500184353 4/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/16/2018 AQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1643Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00481884 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2018 9727726581 $206.50 4500184353 4/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES STORE 'N' GO USB FLASH3/16/2018 A00481885 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2018 9727936875 $25.12 4500184255 4/12/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM INDUSTRIAL HEADLAMP 3/16/2018 A00481886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2018 9728228322 $62.62 4500184353 4/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COMBO SIDEWALK BOLTS 3/16/2018 A00481887 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/15/2018 9728228363 $49.83 4500184259 4/14/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SAFETY GLASSES,CLEAR 3/16/2018 A00481890 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2018 9728228348 $33.45 4500184255 4/14/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM IMPACT SOCKET EXTENSION K 3/16/2018 A00481891 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/15/2018 9729150236 $588.45 4500184255 4/14/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 3/16/2018 A00481892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/15/2018 9728228389 $22.61 4500184259 4/14/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY EAR MUFFS 3/16/2018 A00481893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/15/2018 9729150244 $128.11 4500184870 4/12/2018 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENT SUPPLIES 3/16/2018 A00481895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2018 9727936867 $32.13 4500184118 4/12/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 3/16/2018 A00481899 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2018 9727593601 $206.60 4500184119 4/12/2018 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANS SUPPLIES 3/16/2018 A00482269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729435249 $374.49 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FISH TAPE 3/19/2018 A00482270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729435264 $220.94 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/19/2018 A00482271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729435272 $118.44 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BARBED WIRE 4 BARBED PT 3/19/2018 A00482273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729435280 $88.80 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FULL MORTISE HINGE 3/19/2018 A00482274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729435256 $82.08 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/19/2018 A00482275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/16/2018 9729939026 $81.10 4500184118 4/13/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE PAIL,5.0 GAL.,OPEN HEAD 3/19/2018 A00482280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/16/2018 9729939018 $283.04 4500184118 4/13/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 3/19/2018 A00482282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9730471332 $39.98 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES F100 RB OUTLET 3/19/2018A00482285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729240839 $41.57 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COMMERCIAL DOOR ASTRAGAL 3/19/2018 A00482287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729240847 $377.60 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES UNDERGROUND ENCLOSURE COV 3/19/2018 A00482289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729375130 $44.92 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TORPEDO LEVEL 3/19/2018 A00482290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729246927 $12.88 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2-POINT UTILITY BLADE 3/19/2018 A00482291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729375148 $57.38 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/19/2018 A00482294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729435207 $87.34 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTROMECHANICAL TIMER, 3/19/2018 A00482296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2018 9729435231 $247.95 4500184353 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FISH TAPE, 3/19/2018 A00482624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2018 9732170478 $95.46 4500184353 4/16/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COVERALL,CHEST 42IN 3/20/2018 A00482626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2018 9732170494 $16.13 4500184353 4/16/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/20/2018 A00482628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2018 9732293957 $129.00 4500184353 4/16/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CORDLESS CUTOFF TOOL KIT 3/20/2018 A00482630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2018 9732293981 $188.07 4500184353 4/16/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/20/2018 A00482631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2018 9732293973 $52.23 4500184353 4/16/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TOOL BAG 3/20/2018 A00482633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2018 9732293999 $472.66 4500184353 4/16/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/20/2018 AGRAINGER INDUSTRIAL SUPPLY Count241GRAINGER INDUSTRIAL SUPPLY Total $80,702.6000473316 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/12/2018 9302456785 $3,963.40 4500182475 3/12/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL PRODUCTS 2/14/2018 A00473722 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/13/2018 9302481552 $4,227.30 4500182475 3/13/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL PARTS 2/15/2018 A00478043 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/1/2018 9302779931 $368.16 4500181148 3/29/2018 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 3/2/2018 A00478050 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 3/1/2018 9302772666 $1,765.54 4500185439 3/29/2018 TO PROVIDE BUILDING SECURITY FOR COUNTY STAFF AND CUSTOMERS TELECOMMUNICATIONS 3/2/2018 A00478444 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/2/2018 9302809049 $144.44 4500181148 3/30/2018 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 3/5/2018 A00478445 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/2/2018 9302808936 $2,064.20 4500182475 3/30/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL SUPPLIES 3/5/2018 A00479215 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/6/2018 9302854323 $247.25 4500182475 4/3/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL SUPPLIES 3/7/2018 A00479726 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/7/2018 9302878680 $772.75 4500181971 4/4/2018 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMS ELECTRICAL SUPPLIES3/8/2018 A00479727 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/7/2018 9302878251 $1,533.60 4500182475 4/6/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETY ELECTRICAL SUPPLIES 3/8/2018 A00479728 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 3/7/2018 9302864701 $321.40 4500181148 4/4/2018 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 3/8/2018 A00480193 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/8/2018 9302900254 $2,027.10 4500181603 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 3/9/2018 A00480397 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 3/9/2018 9302924516 $25.94 4500185395 4/6/2018 PROVIDE SUPPLIES FOR SECURITY REPAIRS ELECTRICAL SUPPLIES 3/12/2018 A00481259 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/13/2018 9302975341 $411.00 4500181971 4/10/2018 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMS ELECTRICAL SUPPLIES 3/14/2018 A00481560 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/14/2018 9302994407 $145.03 4500181971 4/11/2018 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMS ELECTRICAL SUPPLIES 3/15/2018 A00481902 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 3/15/2018 9303005499 $4,957.95 4500181316 4/12/2018 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 3/16/2018 AGRAYBAR ELECTRIC COMPANY INC Count15GRAYBAR ELECTRIC COMPANY INC Total $22,975.0600481015 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 2/28/2018 03132018 $62.00 4500181678 3/30/2018 PROVIDE FUEL SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL EQUIP FORK LIFT REFILL 3/13/2018 CGRILL & FILL Count1GRILL & FILL Total$62.0000480247 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 3/9/2018 018966017-01 $56.45 4500181838 4/8/2018 SIGNAGE SUPPLIES FOR COUNTY FACILITIES RTAPE CLEAR CHOICE 3/9/2018 C00480258 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 3/9/2018 018966017-02 $32.26 4500181838 4/8/2018 SIGNAGE SUPPLIES FOR COUNTY FACILITIES RTAPE CLEAR 3/9/2018 C00480350 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 3/9/2018 018966017-03 $179.40 4500181838 4/8/2018 SIGNAGE SUPPLIES FOR COUNTY FACILITIES SUPPLIES 3/12/2018 C00481772 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 3/15/2018 019009829-01 $19.48 4500181838 4/14/2018 SIGNAGE SUPPLIES FOR COUNTY FACILITIES SUPPLIES/PARTS/EQUIPMENT 3/15/2018 C00481801 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 3/15/2018 019009829-02 $165.64 4500181838 4/14/2018 SIGNAGE SUPPLIES FOR COUNTY FACILITIES SUPPLIES/PARTS/EQUIPMENT 3/15/2018 C00481868 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 3/15/2018 019009829-03 $246.76 4500181838 4/14/2018 SIGNAGE SUPPLIES FOR COUNTY FACILITIES SUPPLIES/PARTS/EQUIPMENT 3/16/2018 CGRIMCO INC Count6GRIMCO INC Total$699.9900477597 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 2/28/2018 4519 $6,342.56 4500182036 3/28/2018 BEAUTIFICATION IN PUBLIC MEDIANS AND STREETS BAYSHORE CRA 3/1/2018 AGROUND ZERO LANDSCAPING SERVICES Count1GROUND ZERO LANDSCAPING SERVICES Total $6,342.5600473829 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 2/13/2018 10835310 $287.07 4500181856 3/13/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 2/15/2018 A00481332 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 3/13/2018 10874473 $145.57 4500183131 4/12/2018 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT LAB SUPPLIES 3/14/2018 AHACH COMPANY Count2HACH COMPANY Total$432.6400480309 FT to FT-Pending BCC Agenda# 0000101373 HADINGER CARPET PAD 2/23/2018 C-11108 $518.40 4500185479 3/25/2018 TO PROVIDE A SAFE RUBBER FLOOR FOR ALL THE GYM USERS FLOORING-NCRP 3/9/2018 CHADINGER CARPET Count1HADINGER CARPET Total$518.4000480080 FT to FT-Pending BCC Agenda# 0000126890 HANSEN ELECTRICAL SUPPLY INC TO2 3/8/2018 122316 $4,008.00 4500184343 4/7/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 3/9/2018 CHANSEN ELECTRICAL SUPPLY INC Count1HANSEN ELECTRICAL SUPPLY INC Total $4,008.0000479965 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z2 3/7/2018 3/71010.20.3 $2,562.50 4500179694 4/4/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE ORANGE TREE BLVD. & 33RD 3/9/2018 AHASKINS INC Count1HASKINS INC Total$2,562.5000479498 FT to FT-Pending BCC Agenda# 0000101418 HELENA CHEMICAL COMPANY PBD 3/6/2018 22821140 $2,891.65 4500181919 4/3/2018 FUNGICIDES, HERBICIDES & PESTICIDES FOR COMM. BEAUTIFICATION PESTICIDES 3/8/2018 AHELENA CHEMICAL COMPANY Count1HELENA CHEMICAL COMPANY Total $2,891.6500482267 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 3/16/2018 230106821 $74.47 4500184372 4/15/2018 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOOD PET FOOD SUPPLIES 3/19/2018 CHILLS PET NUTRITION SALES INC Count1HILLS PET NUTRITION SALES INC Total $74.4700478302 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC AA2 2/23/2018 77538 $12,222.90 4500182889 3/23/2018 PUBLIC SAFETY- OVERSEES WORK DONE IN ACCORDANCE WITH PLANS 1/27-2/23/18 TAXIWAY B R3/5/2018 A00478303 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 2/23/2018 77539 $3,920.00 4500182299 3/23/2018 REQUIRED BY DEP 1/27-2/23/18 MANGROVE R 3/5/2018 A00478544 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z12/23/2018 77545 $3,302.05 4500176550 3/23/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/27-2/23/18 TECH SUPPORT 3/5/2018 A00478545 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z12/23/2018 77546 $3,081.75 4500176551 3/23/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/27-2/23/18 OP SUPPORT 3/5/2018 A00478546 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z12/23/2018 77547 $6,776.75 4500177307 3/23/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/27-2/23/18 INJECTION WE 3/5/2018 A00478547 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z12/23/2018 77548 $233.25 4500178273 3/23/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/27-2/23/18 INJECTION WE 3/5/2018 A00478548 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z12/23/2018 77549 $3,807.25 4500180474 3/23/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/27-2/23/18 IW1 & IW2 ME 3/5/2018 A00478549 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUE 2/23/2018 77550 $13,169.00 4500180788 3/23/2018 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 1/27-2/23/18 ASSMT STAND 3/5/2018 A00478550 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 2/23/2018 77551 $1,129.50 4500183538 3/23/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/27-2/23/18 STAFF GAUGES 3/5/2018 A00479114 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z12/23/2018 77552 $20,217.32 4500184009 3/23/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/27-2/23/18 OPERATING P 3/6/2018 AQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1644Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00479272 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 2/23/2018 77571 $6,077.55 4500184465 3/23/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1/27-2/23 ODOR SYSTEM TRA 3/7/2018 A00481336 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z12/23/2018 77616 $2,673.73 4500184005 3/23/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/27-2/23/18 HIBISCUS-DES 3/14/2018 AHOLE MONTES INC Count12HOLE MONTES INC Total$76,611.0500438911 FT to FT-Pending BCC Agenda# 0000124639 HOME DEPOT USA INC PAD 9/2/2017 8571599 $4.20 4500185917 10/2/2017 HARDWARE AND MINOR SUPPLIES FOR PREVENTATIVE MAINTENANCE HARDWARE SUPPLIES 9/21/2017 PHOME DEPOT USA INC Count1HOME DEPOT USA INC Total$4.2000478510 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 3/2/2018 139457 $289.00 4500175831 4/1/2018 PUMP REPAID AND SERVICE NEEDED PUMP REPAIRS 3/5/2018 AHOOVER PUMPING SYSTEMS CORPORATION Count1HOOVER PUMPING SYSTEMS CORPORATION Total $289.0000480233 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 3/8/2018 0232733 $100.00 4500184243 4/7/2018 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS RECYCLING 3/9/2018 C00481957 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 3/15/2018 0233297 $165.00 4500184243 4/14/2018 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS RECYCLING 3/16/2018 CHOWCO ENVIRONMENTAL SERVICES LTD Count2HOWCO ENVIRONMENTAL SERVICES LTD Total $265.0000480603 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 2/28/2018 2612149167 $2,094.00 4500183189 3/30/2018 RADIO ADVERTISING FOR PARKS ADVERTISING 3/12/2018 CI HEART MEDIA COMMUNICATIONS Count1I HEART MEDIA COMMUNICATIONS Total $2,094.0000479406 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WTL 3/6/2018 3028106467 $680.36 4500184071 4/3/2018 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 3/8/2018 AIDEXX LABORATORIES INC Count1IDEXX LABORATORIES INC Total $680.3600480882 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 3/8/2018 INV146188 $402.18 4500185285 4/5/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER PARTS 3/13/2018 AILLINOIS TOOL WORKS Count1ILLINOIS TOOL WORKS Total$402.1800480278 FT to FT-Pending BCC Agenda# 0000101543 IMSA TO2 3/9/2018 72646 $1,680.00 4500185769 4/8/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES MEMBERSHIP DUES 3/9/2018 CIMSA Count1IMSA Total$1,680.0000460416 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/10/2017 31931331 $4,830.97 4500183586 1/9/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVD, AUDIO ETC 12/19/2017 C00462132 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/19/2017 32207486 $1,702.49 4500183586 1/18/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVD, AUDIO ETC... 12/28/2017 C00462135 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/19/2017 32207484 $1,470.28 4500183586 1/18/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVD, AUDIO ETC... 12/28/2017 C00462136 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/17/2017 32132582 $162.17 4500183586 1/16/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVD, AUDIO ETC... 12/28/2017C00463071 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/24/2017 32305684 $24.16 4500183586 1/23/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVDS, CDS ETC 1/2/2018 C00463072 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/27/2017 32340674 $8.99 4500183586 1/26/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVDS, CDS ETC 1/2/2018 C00465059 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 12/29/2017 32385860 $402.00 4500183586 1/28/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVDS, AUDIO ETC 1/10/2018 C00465386 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/3/2018 32435099 $567.08 4500183586 2/2/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVDS, AUDIO ETC 1/11/2018 C00467086 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/4/2018 32459188 $95.97 4500183586 2/3/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, CDS, DVD ETC... 1/18/2018 C00467087 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/7/2018 32493232 $445.12 4500183586 2/6/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, CDS, DVD ETC... 1/18/2018 C00467088 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/9/2018 32535395 $761.31 4500183586 2/8/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, CDS, DVD ETC... 1/18/2018 C00467089 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/9/2018 32535396 $12.08 4500183586 2/8/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, CDES, DVD ETC... 1/18/2018 C00467925 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/11/2018 32583276 $466.20 4500183586 2/10/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, CDS, DVDS ETC... 1/23/2018 C00467926 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/12/2018 32608387 $476.93 4500183586 2/11/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, CDS, DVDS ETC... 1/23/2018 C00467927 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/16/2018 32638861 $1,349.67 4500183586 2/15/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, CDS, DVDS ETC... 1/23/2018 C00467928 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/11/2018 32583277 $11.39 4500183586 2/10/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, CDS, DVDS ETC... 1/23/2018 C00467929 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/12/2018 32608388 $36.24 4500183586 2/11/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, CDS, DVDS ETC... 1/23/2018 C00469788 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/18/2018 32690121 $341.10 4500183586 2/17/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVD, CDS ETC 1/30/2018 C00469789 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/24/2018 32821489 $269.98 4500183586 2/23/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVD, CDS ETC 1/30/2018 C00469790 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/23/2018 32790024 $2,054.78 4500183586 2/22/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVD, CDS ETC 1/30/2018 C00469791 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/23/2018 32790023 $192.52 4500183586 2/22/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVD, CDS ETC 1/30/2018 C00469792 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/19/2018 32720872 $235.62 4500183586 2/18/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVD, CDS ETC 1/30/2018 C00471405 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/26/2018 32865208 $500.33 4500183586 2/25/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVDS, CDS ETC 2/6/2018 C00471406 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/26/2018 32865209 $340.99 4500183586 2/25/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVDS, CDS ETC 2/6/2018 C00471407 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/29/2018 32909208 $832.77 4500183586 2/28/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVDS, CDS ETC 2/6/2018 C00471408 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/31/2018 32956702 $1,948.46 4500183586 3/2/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVDS, CDS ETC 2/6/2018 C00471409 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 1/31/2018 32956703 $892.55 4500183586 3/2/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS, DVDS, CDS ETC 2/6/2018 C00471410 FT to FT-Pending BCC Agenda# 0000126391 INGRAM 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Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment methodJEFFREY N DUNHAM Count1JEFFREY N DUNHAM Total$93.0000479512 FT to FT-Pending BCC Agenda# 0000119395 JENNIFER LESLIE BED 3/5/2018 MILEAGE REIMBURS $54.84 3/5/2018 TO PROMOTE ECON. 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COMPANY WAO 3/12/2018 628206 $113.47 4700003294 4/9/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISION LEASE 03/11-04/10/2018 3/12/2018 A00480931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/13/2018 628345 $6.74 4500182539 4/10/2018 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONS X-COPIES 02/10-03/09/2018 3/13/2018 A00480932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/13/2018 628347 $20.29 4500182539 4/10/2018 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONS X-COPIES 02/10-03/09/2018 3/13/2018 A00480933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW3/13/2018 628358 $142.66 4500185031 4/10/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS LEASE 03/13-04/12/2018 3/13/2018 A00480934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW3/13/2018 628359 $6.31 4500185031 4/10/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 02/13-03/12/2018 3/13/2018 A00480953 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/13/2018 628344 $67.53 4500182539 4/10/2018 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONS LEASE 03/10-04/09/2018 3/13/2018 A00480954 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 3/13/2018 628346 $160.43 4500182539 4/10/2018 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONS LEASE 03/10-04/09/2018 3/13/2018 A00482378 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM3/19/2018 628867 $70.29 4500181473 4/16/2018 EM DAY TO DAY OPERATIONS X-COPIES 2/18/18-3/17/18 3/19/2018 A00482379 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM3/16/2018 628803 $0.01 4500181473 4/13/2018 EM DAY TO DAY OPERATIONSX-COPIES 2/13/18-3/12/18 3/19/2018 A00482380 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/19/2018 628875 $57.60 4700003386 4/16/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES X-COPIES 02/19-03/18/2018 3/19/2018 A00482387 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/19/2018 628919 $2.09 4500181680 4/16/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIES X-COPIES 2/17/18-3/16/18 3/19/2018 A00482388 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/19/2018 628921 $242.77 4500181679 4/16/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIES X-COPIES 2/18/18-3/17/18 3/19/2018 A00482390 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/19/2018 628957 $85.37 4500182720 4/16/2018 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBS X-COPIES 2/10/18-3/09/18 3/19/2018 A00482392 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 3/19/2018 629022 $0.24 4500182131 4/16/2018 OFFICE COPIER FOR DAILY OPERATIONS X-COPIES 2/07/18-3/06/18 3/19/2018 A00482571 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/19/2018 628918 $66.48 4500181680 4/16/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIES LEASE 03/17-04/16/2018 3/19/2018 A00482572 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 3/19/2018 628920 $182.34 4500181679 4/16/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIES LEASE 03/18-04/17/2018 3/19/2018 A00482575 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 3/19/2018 628956 $133.06 4500182720 4/18/2018 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBS LEASE 03/10-04/09/2018 3/19/2018 A00482576 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA3/19/2018 628981 $125.77 4/16/2018 COPIER LEASE LEASE 03/18-04/17/2018 3/19/2018 A00482578 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 3/19/2018 629021 $24.98 4500182131 4/16/2018 OFFICE COPIER FOR DAILY OPERATIONS LEASE 03/07-04/06/2018 3/19/2018 AJM TODD COMPANY Count71JM TODD COMPANY Total$9,954.9900482180 FT to FT-Pending BCC Agenda# 0000126846 JOHN BOOTON INC MUS 2/26/2018 1060076 $5,822.50 4500184066 3/28/2018 RESTORATION OF TRAIN CAR FOR PUBLIC VIEWING CHAIRS 3/16/2018 CJOHN BOOTON INC Count1JOHN BOOTON INC Total$5,822.5000478693 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 2/23/2018 667597 $38.30 4500181142 3/23/2018 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIR SUPPLIES 3/6/2018AJOHN COLLINS AUTO PARTS INC Count1JOHN COLLINS AUTO PARTS INC Total $38.3000476806 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 2/27/2018 3/20149700-144 $60.00 4500182739 3/27/2018 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT 12/18-2/11/18 FRED W COY 2/27/2018 P00476807 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 2/27/2018 4/20149700-145 $753.00 4500182665 3/27/2018 MONITORING STORM WATER QUALITY AS REQUIRED BY PERMIT 1/15-2/11/18 FREEDOM PR 2/27/2018 P00477656 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 2/28/2018 9/20170001-001 $2,105.05 4500178723 3/28/2018 PUBLIC SAFETYGOLDEN GATE VARIOUS SIDEWALK 3/2/2018 P00477657 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 2/28/2018 9/20170001-002 $2,150.10 4500178722 3/28/2018 PUBLIC SAFETY49TH TERR SW/20TH PLACE S 3/2/2018 P00477658 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 2/28/2018 9/20170001-003 $17,950.60 4500178721 3/28/2018 PUBLIC SAFETY49TH TERR SW/20TH PLACE S 3/2/2018 P00477659 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 2/28/2018 9/20170001-004 $4,017.10 4500178725 3/28/2018 PUBLIC SAFETYTO 2/4/18 N NAPLES SIDEWALK 3/2/2018 P00477660 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 2/28/2018 4/20170001-006 $46,249.25 4500182655 3/28/2018 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAY TO 1/7/18 17TH AV SW/GREE 3/2/2018 P00480018 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 3/8/2018 3/20149700-129 $321.66 4500179539 4/5/2018 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 2/25/18 RESOURCE RECOVERY 3/9/2018 P00481517 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/15/2018 5/20149700-140 $1,146.00 4500181176 4/12/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 2/25/18 HERITAGE BAY 3/15/2018 PQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1646Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment methodJOHNSON ENGINEERING INC Count9JOHNSON ENGINEERING INC Total $74,752.7600479041 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/8/2018 1024210 $4,307.04 4500181474 2/7/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/6/2018 C00479042 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/10/2018 24993 $187.95 4500181474 2/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/6/2018 C00479044 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/11/2018 1025025 $171.74 4500181474 2/10/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/6/2018 C00479049 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 1/30/2018 1025334 $56.05 4500181474 3/1/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/6/2018 C00479055 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/12/2018 1025621 $125.97 4500181474 3/14/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/6/2018 C00479056 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/13/2018 1025640 $12.09 4500181474 3/15/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/6/2018 C00479057 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/15/2018 1025664 $53.68 4500181474 3/17/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/6/2018 C00479058 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 2/23/2018 1025881 $128.01 4500181474 3/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/6/2018 C00479059 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/2/2018 1026054 $38.04 4500181474 4/1/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/6/2018 C00479303 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/6/2018 1026099-00-00 $110.03 4500181474 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/7/2018 C00479455 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/6/2018 1026099 $110.03 4500181474 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/8/2018 C00479456 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/6/2018 1026082 $3,786.68 4500181474 4/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/8/2018 C00479683 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/7/2018 1026143 $10.50 4500181474 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/8/2018 C00479999 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/8/2018 1026164-00 $66.94 4500181474 4/7/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/9/2018 C00480081 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/8/2018 1026157 $2,101.07 4500181474 4/7/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/9/2018 C00480082 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/8/2018 1026164 $66.94 4500181474 4/7/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/9/2018 C00480256 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/9/2018 1026144-00 $2,050.38 4500181474 4/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/9/2018 A00480774 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/12/2018 1026210 $29.89 4500181474 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/13/2018 C00480775 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/12/2018 1026202 $17.87 4500181474 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/13/2018 C00480983 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/12/2018 1026202-00 $17.87 4500181474 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/13/2018 C00480984 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/12/2018 1026210-00 $29.89 4500181474 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/13/2018 C00480985 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/8/2018 1026157-00 $2,111.33 4500181474 4/7/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 3/13/2018 C00481500 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/14/2018 1026033-01 $236.04 4500181474 4/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS/EQUIPMENT 3/15/2018C00482217 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/15/2018 1026165-00 $370.50 4500181474 4/14/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/PARTS/EQUIPMENT 3/16/2018C00482583 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/19/2018 1026347 $4.34 4500181474 4/18/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/EQUIPMENT/PARTS 3/20/2018 C00482920 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/20/2018 1026365 $1,340.86 4500181474 4/19/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/EQUIPMENT/PARTS 3/21/2018C00482932 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 3/16/2018 1025215-00 $1,023.40 4500181474 4/15/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES/EQUIPMENT/PARTS 3/21/2018 CJOHNSTONE SUPPLY Count27JOHNSTONE SUPPLY Total$18,565.1300473748 FT to FT-Pending BCC Agenda# 0000101703 JW CRAFT INC MUS 11/9/2017 175847 $1,255.00 4500185225 12/9/2017 PROVIDE CLEAN FACILITIES DURING OFF EVENT PORTABLE TOILETS 2/15/2018 AJW CRAFT INC Count1JW CRAFT INC Total$1,255.0000479401 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 2/27/2018 2/13-27/18 MILES $94.17 2/27/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES 2/13-27/18 MILEAGE 3/8/2018 AKAREN KOCSES Count1KAREN KOCSES Total$94.1700481030 FT to FT-Pending BCC Agenda# 0000123495 KELLIE CARROLL DAS3/1/2018 PETTYCASH 3/1/18 $19.04 3/1/2018 TO REIMBURSE FOR OPERATING EXPENSES FOR DAS PETTY CASH 3/1/18 3/13/2018 CKELLIE CARROLL Count1KELLIE CARROLL Total$19.0400481140 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 3/13/2018 P103_0113556 $101.35 4500182235 4/10/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET RETAINER DIAPHRAGM 3/13/2018 AKELLY TRACTOR COMPANY Count1KELLY TRACTOR COMPANY Total $101.3500480850 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 2/28/2018 INV91548 $2,710.00 4500184053 3/28/2018 PLAYGROUND PARTS NEEDED FOR PROPER OPERATION AND SAFETY PLAYGROUND HARDWARE AND P 3/13/2018 AKOMPAN INC Count1KOMPAN INC Total$2,710.0000478951 FT to FT-Pending BCC Agenda# 0000122707 KRISTI SONNTAG HS 2/26/2018 2/26/18 MILEAGE $12.39 2/26/2018 ATTEND A MEETING IN EVERGLADES CITY 2/26/18 MAP MILEAGE 3/6/2018 CKRISTI SONNTAG Count1KRISTI SONNTAG Total$12.3900482124 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/15/2018 1784 $45.00 4500182184 3/15/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 9532 SUMMET PLACE 3/16/2018 A00482125 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/15/2018 1785 $45.00 4500182184 3/15/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 270 ISLAMORADA LANE 3/16/2018 A00482126 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/20/2018 1786 $45.00 4500182184 3/20/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 261 PINE KEY LANE 3/16/2018 A00482127 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/20/2018 1787 $45.00 4500182184 3/20/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 671 PINE VALE DR 3/16/2018 A00482128 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/26/2018 1789 $45.00 4500182184 3/26/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 261 PINE KEY LANE 3/16/2018 A00482129 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/23/2018 1790 $45.00 4500182184 3/23/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 2 SAN REMO CIRCLE 3/16/2018 A00482130 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/26/2018 1791 $45.00 4500182184 3/26/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 1420 MONARCH CIRCLE 3/16/2018 A00482131 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/26/2018 1792 $45.00 4500182184 3/26/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 412 HENLY DR 3/16/2018 A00482132 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/26/2018 1793 $45.00 4500182184 3/26/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 5235 MAPLE LN 3/16/2018 A00482133 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/26/2018 1794 $45.00 4500182184 3/26/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 141 PALMETTO DUNES CIR 3/16/2018A00482134 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM3/2/2018 1797 $45.00 4500182184 3/30/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 4138 LOS ALTOS COURT 3/16/2018 A00482135 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM3/2/2018 1798 $50.00 4500182184 3/30/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT LIVINGSTON/ORANGE BLOSSOM 3/16/2018 A00482136 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/27/2018 1799 $45.00 4500182184 3/27/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 448 GABRAL CIRCLE 3/16/2018 A00482137 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/27/2018 1800 $45.00 4500182184 3/27/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 8580 MAJORCA LN 3/16/2018 A00482138 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM3/7/2018 1801 $45.00 4500182184 4/4/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT RATTLESNAKE RIVIERA GOLF 3/16/2018A00482139 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM3/7/2018 1802 $45.00 4500182184 4/4/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 5494-5496 RATTLESNAKE 3/16/2018 A00482140 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM3/7/2018 1803 $45.00 4500182184 4/4/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 5498 RATTLESNAKE HAMMOCK 3/16/2018A00482141 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM3/7/2018 1804 $45.00 4500182184 4/4/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 2934 52ND ST SW 3/16/2018 A00482142 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM2/27/2018 1805 $45.00 4500182184 3/27/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 8479 BENT CREEK WAY 3/16/2018 A00482143 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM3/7/2018 1806 $45.00 4500182184 4/4/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 4138 LOS ALTOS COURT 3/16/2018 ALA APIARIES INC Count20LA APIARIES INC Total$905.0000479389 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS PC 3/6/2018 LW-1649 $11,409.00 4500185378 4/5/2018 DATABASE TO STORE AND REPORT WATER QUALITY DATA MAR 2018-FEB 2019 MAINTENANCE 3/8/2018 CLABWORKS Count1LABWORKS Total$11,409.0000478408 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/2/2018 9305638462 $197.20 4500183925 4/1/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC PARTS 3/5/2018 C00478409 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/2/2018 9305638463 $641.43 4500183925 4/1/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC PARTS 3/5/2018 C00478410 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/2/2018 9305638464 $280.59 4500183925 4/1/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISC PARTS 3/5/2018 CLAWSON PRODUCTS INC Count3LAWSON PRODUCTS INC Total$1,119.2200479629 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PR1 1/11/2018 19690 $9,360.10 4500183310 2/10/2018 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUE PARTS FOR PARKEON METERS 3/8/2018 CLCN INC Count1LCN INC Total$9,360.1000478384 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 3/2/2018 82780 $7,050.00 4500184613 4/1/2018 TO STRAIGHTEN AND STAKE TREES AS A RESULT OF HURRICANE WIND. REMOVE DEBRIS FROM LAKES 3/5/2018 CLEO JR LAWN & IRRIGATION SERVICES I Count1LEO JR LAWN & IRRIGATION SERVICES I Total $7,050.0000482408 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 2/28/2018 1648237-20180228 $111.35 45001843133/30/2018 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPS 2/28/18 #1648237 3/19/2018 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $111.3500480990 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 3/13/2018 10/23-30/17 MILE $27.39 3/13/2018 WORK MILEAGE10/23-30/17 MILEAGE 3/13/2018 CLISA H JACOB Count1LISA H JACOB Total$27.3900480207 FT to FT-Pending BCC Agenda# 0000126139 LOCATE HOLDINGS INC TP1 2/28/2018 276410 $4,092.00 4500181800 3/28/2018 PROVIDE UTILITY LOCATE SERV FOR THE FPL UNDERGROUND CONVER. SERVICES 2/01/18-2/28/18 3/9/2018 ALOCATE HOLDINGS INC Count1Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1647Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment methodLOCATE HOLDINGS INC Total$4,092.0000477460 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 2/20/2018 53726 $3,352.72 4500182529 3/20/2018 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM OOP JAN. 20183/1/2018 ALOU HAMMOND & ASSOCIATES INC Count1LOU HAMMOND & ASSOCIATES INC Total $3,352.7200480375 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT UB 3/8/2018 96005 $350.00 4500185501 4/7/2018 PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES DIE CUT DECALS FGUA 3/12/2018 CLYKINS SIGNTEK & DEVELOPMENT Count1LYKINS SIGNTEK & DEVELOPMENT Total $350.0000476917 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 2/25/2018 30521 $480.00 4500182272 3/25/2018 PROVIDE COURIER SERVICE BETWEEN WATER DEPARTMENTS 2/25/18 COURIER 2/27/2018 AMAIL STATION COURIER Count1MAIL STATION COURIER Total$480.0000477347 FT to FT-Pending BCC Agenda# 0000116070 MARCO ISLAND MARRIOTT BEACH RESORT TD 1/5/2018 11/5-13 NYSADA $2,500.00 4500182557 2/4/2018 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORS 11/5-13 AUTO DEALERS MTG 3/1/2018 C00479799 FT to FT-Pending BCC Agenda# 0000116070 MARCO ISLAND MARRIOTT BEACH RESORT TD 3/5/2018 1/29/18 CONFER $2,000.00 4500183880 4/4/2018 PROMOTING COLLIER COUNTY TOURISM 1/29/18 TRAVEL LEADER CON 3/8/2018 CMARCO ISLAND MARRIOTT BEACH RESORT Count2MARCO ISLAND MARRIOTT BEACH RESORT Total $4,500.0000481076 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY TG1 3/8/2018 801170167 $1,528.26 4500185150 4/5/2018 OFFICE EQUIPT FOR EMPLOYEES TO PERFORM JOB DUTIES LFT PED DESK/RT PED RETUR 3/13/2018 AMARCO OFFICE SUPPLY Count1MARCO OFFICE SUPPLY Total$1,528.2600478044 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 2/28/2018 17104543 $225.00 4500183897 3/30/2018 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKS ARGON L180-350L 3/2/2018 CMATHESON TRI GAS INC Count1MATHESON TRI GAS INC Total$225.0000479588 FT to FT-Pending BCC Agenda# 0000125328 MATTHEW R THOMAS TEC 1/30/2018 2/23/18 TOLLS $3.25 1/30/2018 REIMBURSEMENT FOR REQ TRAVEL 2/23/18 TOLLS 3/8/2018 CMATTHEW R THOMAS Count1MATTHEW R THOMAS Total$3.2500480019 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 3/9/2018 175340-05 $6,580.00 4500175340 4/6/2018 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER COLL BLVD/US41/SAN MARINO 3/9/2018 AMCGEE & ASSOCIATES Count1MCGEE & ASSOCIATES Total$6,580.0000481260 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 3/13/2018 58446825 $87.04 4500182005 4/10/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MISC SUPPLIES 3/14/2018 A00481261 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 3/13/2018 58458005 $19.30 4500181995 4/10/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT OPERATING SUPPLIES 3/14/2018 A00481904 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 3/15/2018 58673326 $20.30 4500181995 4/12/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT OPERATING SUPPLIES 3/16/2018 AMCMASTER CARR SUPPLY COMPANY Count3MCMASTER CARR SUPPLY COMPANY Total $126.6400480562 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 3/11/2018 284526 $850.00 4500185220 4/10/2018 PROMOTE CAT BEACH BUS TO HISPANIC MARKET IN COLLIER COUNTY 2/26/18-3/11/18 3/12/2018 C00480563 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 3/11/2018 284527 $100.00 4500185220 4/10/2018 PROMOTE CAT BEACH BUS TO HISPANIC MARKET IN COLLIER COUNTY ADVERTISING 2/26-3/11/18 3/12/2018 CMEDIA VISTA GROUP LLC Count2MEDIA VISTA GROUP LLC Total$950.0000479403 FT to FT-Pending BCC Agenda# 0000126712 MERCEDES WEGMAN LIB 2/9/2018 2/9/18 MILEAGE $28.49 2/9/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES 2/9/18 MILEAGE 3/8/2018 CMERCEDES WEGMAN Count1MERCEDES WEGMAN Total$28.4900480708 FT to FT-Pending BCC Agenda# 0000111753 MERIAL DAS 3/2/20187460583 $5,432.76 4500182916 4/1/2018 RABIES VACCINES AND MEDICATIONS USED TO TREAT DAS ANIMALS FRONTLINE GOLD DOG DOSE 3/12/2018 CMERIAL Count1MERIAL Total$5,432.7600480431 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 3/9/2018 243521 $360.00 4500182222 4/6/2018 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC SQ_ANALYTICAL SERVICE 3/12/2018 AMETAL SAMPLES COMPANY Count1METAL SAMPLES COMPANY Total $360.0000475226 FT to FT-Pending BCC Agenda# 0000124140 MICHAEL SHAW EM 2/20/2018 2/6-8/18 FEPA $119.00 2/20/2018 PUBLIC SAFETY - TRAINING 2/6-8/18 FEPA 2/20/2018 CMICHAEL SHAW Count1MICHAEL SHAW Total$119.0000474294 FT to FT-Pending BCC Agenda# 0000108860 MICHAEL SHEFFIELDCCR 2/13/2018 2018 NAPLES PRES $110.00 2/16/2018 TO BE INFORMED AND ENGAGED WITH THE COMMUNITY & JOURNALISTS. NAPLES PRESS CLUB 20182/16/2018 CMICHAEL SHEFFIELD Count1MICHAEL SHEFFIELD Total$110.0000479035 FT to FT-Pending BCC Agenda# 0000121746 MICHAEL WEINMANN PUO 6/26/2018 7/10-12 PER DIEM $74.00 6/26/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 7/10-7/12/18 PER DIEM 3/6/2018 CMICHAEL WEINMANN Count1MICHAEL WEINMANN Total$74.0000466164 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 1/15/2018 7034610 $43.30 4500181351 2/14/2018 EMS EXPENDABLES MEDICAL SUPPLIES FOR AMBULANCES. BLADE LARYN MAC 4 METAL L1/16/2018 C00478959 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 3/5/2018 95883539 $41.48 4500181351 4/4/2018 EMS EXPENDABLES MEDICAL SUPPLIES FOR AMBULANCES. LIBRARY SUPPLIES 3/6/2018 CMIDWEST MEDICAL SUPPLY LLC Count2MIDWEST MEDICAL SUPPLY LLC Total $84.7800467797 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/22/2018 95760957 $1,077.90 4500182152 2/19/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 1/23/2018 A00468425 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/24/2018 95766886 $455.02 4500182152 2/21/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 1/25/2018 A00468464 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/24/2018 95766888 $98.52 4500182152 2/21/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 1/25/2018 A00469292 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/26/2018 95771690 $169.97 4500182152 2/23/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 1/29/2018 A00469293 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/26/2018 95773877 $367.91 4500182152 2/23/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 1/29/2018 A00469701 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/29/2018 95777142 $687.87 4500182152 2/26/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 1/30/2018 A00469702 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/29/2018 95777143 $706.80 4500182152 2/26/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 1/30/2018 A00470403 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/31/2018 95784781 $165.57 4500182152 2/28/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/1/2018 A00470404 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/31/2018 95784782 $73.28 4500182152 2/28/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/1/2018 A00471049 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/2/2018 95791477 $49.99 4500182152 3/2/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/5/2018 A00471050 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/2/2018 95791562 $449.90 4500182152 3/2/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/5/2018 A00471816 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/6/2018 95794701 $61.17 4500182152 3/6/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/7/2018 A00472183 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/7/2018 95808172 $917.64 4500182152 3/7/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/8/2018 A00472184 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/7/2018 95808171 $1,188.44 4500182152 3/7/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/8/2018 A00472883 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/9/2018 95810638 $842.75 4500182152 3/9/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/12/2018 A00473236 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/12/2018 95821732 $1,484.02 4500182152 3/12/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/14/2018 A00473237 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/12/2018 95821733 $395.40 4500182152 3/12/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/14/2018 A00474088 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/14/2018 95831421 $108.70 4500182152 3/14/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/16/2018 A00474089 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/14/2018 95831420 $568.56 4500182152 3/14/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/16/2018 A00474711 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/16/2018 95836714 $365.40 4500182152 3/16/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/19/2018 A00474712 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/16/2018 95836712 $29.48 4500182152 3/16/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/19/2018 A00474713 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/16/2018 95836711 $553.03 4500182152 3/16/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/19/2018 A00474714 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/16/2018 95836577 $1,429.63 4500182152 3/16/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/19/2018 A00475367 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/20/2018 95845428 $551.49 4500182152 3/20/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/21/2018 A00475368 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/20/2018 95845429 $286.50 4500182152 3/20/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/21/2018 A00475918 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/22/2018 95851947 $182.90 4500182152 3/22/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 2/23/2018 A00475919 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/22/2018 95851948 $65.22 4500182152 3/22/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC SUPPLIES 2/23/2018 A00475920 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/22/2018 95851949 $65.86 4500182152 3/22/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC SUPPLIES 2/23/2018 A00476189 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/23/2018 95855551 $34.99 4500182152 3/23/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 2/26/2018 A00476190 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/23/2018 95855945 $1,895.48 4500182152 3/23/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LENNAR HOMES, LLC 2/26/2018 A00476191 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/24/2018 95858869 $145.77 4500182152 3/24/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 2/26/2018 A00476192 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/24/2018 95858870 $31.88 4500182152 3/24/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 2/26/2018 A00477520 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/28/2018 95818052 $33.98 4500181351 3/30/2018 EMS EXPENDABLES MEDICAL SUPPLIES FOR AMBULANCES. LIBRARY SUPPLIES 3/1/2018 A00478446 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/2/2018 95876941 $927.76 4500182152 3/30/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/5/2018 A00478447 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/2/2018 95876943 $279.95 4500182152 3/30/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/5/2018 A00478960 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/5/2018 95883538 $336.26 4500182152 4/2/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/6/2018 AQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1648Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00479209 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/6/2018 95887607 $1,644.56 4500182152 4/3/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 3/7/2018 A00479211 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/6/2018 95885904 $398.39 4500182152 4/3/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 3/7/2018 A00479213 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/6/2018 95887608 $1,297.82 4500182152 4/3/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE MISC LIBRARY SUPPLIES 3/7/2018 A00480398 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/9/2018 95897560 $721.78 4500182152 4/6/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/12/2018 A00480399 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/9/2018 95897561 $1,075.82 4500182152 4/6/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/12/2018 A00480436 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/20/2018 95845429 $1,166.20 4500182152 3/20/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/12/2018 A00481071 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 9/30/2017 95446145 $3,372.76 4500182152 10/28/2017 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/13/2018 A00481072 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 10/31/2017 95533996 $3,676.10 4500182152 11/28/2017 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/13/2018 A00481073 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/30/2017 95620929 $4,116.16 4500182152 12/28/2017 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/13/2018 A00481075 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/31/2017 95705797 $4,723.36 4500182152 1/28/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/13/2018 A00481084 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/31/2018 95787562 $5,594.11 4500182152 2/28/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/13/2018 A00481088 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/28/2018 95871776 $4,623.19 4500182152 3/28/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY SUPPLIES 3/13/2018 AMIDWEST TAPE EXCHANGE Count48MIDWEST TAPE EXCHANGE Total $49,495.2400471818 FT to FT-Pending BCC Agenda# 0000105779 MIKE BERRIOS IT 1/26/2018 2/11-17 PER DIEM $288.00 1/26/2018 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY 2/11-2/17/18 PER DIEM 2/7/2018 CMIKE BERRIOS Count1MIKE BERRIOS Total$288.0000478067 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 2/28/2018 9568 $7,495.83 4500182011 3/28/2018 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM FEB MONTHLY SERVICES 3/2/2018 AMILES MEDIA GROUP INC Count1MILES MEDIA GROUP INC Total $7,495.8300476753 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN PUL 2/26/2018 18181 $3,290.00 4500185098 3/26/2018SAFETY MEASURE TO PREVENT ANY POTENTIAL RISK TO COUNTY STAFF IRMA ROLL-UP DOOR REMOVAL 2/27/2018 AMITCHELL & STARK CONSTRUCTION CO IN Count1MITCHELL & STARK CONSTRUCTION CO IN Total $3,290.0000479115 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC FM 3/6/2018 C2327011 $2,839.554500184224 4/5/2018 HURRICANE IRMA EMERGENCY READINESS JUDGE ELLIS COURTROOM 3/6/2018 CMOHAWK FACTORING LLC Count1MOHAWK FACTORING LLC Total $2,839.5500479777 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 3/8/2018 FL31-905941 $91.87 4500181996 4/7/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PRESSURE SWITCH 3/8/2018 CMOTION INDUSTRIES INC Count1MOTION INDUSTRIES INC Total$91.8700481617 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WW 3/15/2018 72042 $490.00 4500185720 4/14/2018 MANDATORY REPAIR OF THE FIRE LINE BACKFLOW SYSTEM SPRINKLER SYSTEM REPAIR 3/15/2018 CNAPLES FIRE PROTECTION INC Count1NAPLES FIRE PROTECTION INC Total $490.0000479110 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/6/2018 41129 $90.00 4500181223 4/3/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC2-643 TOWING 3/6/2018 A00479111 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/6/2018 41128 $140.00 4500181223 4/3/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC2-1603 TOWING 3/6/2018 A00479298 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/6/2018 41130 $60.00 4500181223 4/3/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC2-052 TOWING 3/7/2018 A00479561 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/7/2018 41141 $120.00 4500181223 4/4/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC2-265 TOWING 3/8/2018 A00479680 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/7/2018 41144 $60.00 4500181223 4/4/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC2-997 TOWING 3/8/2018 A00479744 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/7/2018 41142 $60.00 4500181223 4/4/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC2-917 TOWING 3/8/2018 A00479746 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/8/2018 41145 $225.00 4500181223 4/5/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE 2000135 TOWING 3/8/2018 A00480285 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/8/2018 41148 $365.00 4500181223 4/5/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC2-1390 TOWING 3/9/2018 A00480286 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/9/2018 40051 $75.00 4500181223 4/6/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC2-1828 TOWING 3/9/2018 A00480287 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/9/2018 40052 $60.00 4500181223 4/6/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC2-051 TOWING 3/9/2018 A00480495 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/11/2018 40057 $140.00 4500181223 4/8/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE #36 TOWING 3/12/2018 A00480496 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/11/2018 40058 $60.00 4500181223 4/8/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE #36 TOWING 3/12/2018 A00480497 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/10/2018 40059 $60.00 4500181223 4/7/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE #6 TOWING 3/12/2018 A00480986 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/13/2018 40069 $225.00 4500181223 4/10/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE CC243 TOWING 3/13/2018 A00481089 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/13/2018 40070 $225.00 4500181223 4/10/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE 05-0742 TOWING 3/13/2018A00482233 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/16/2018 40095 $165.00 4500181223 4/13/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE #30 TOWING 3/16/2018 A00482360 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 3/17/2018 40450 $140.00 4500181223 4/14/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET VEHICLE #1 TOWING 3/19/2018 ANAPLES TOWING LLC Count17NAPLES TOWING LLC Total$2,270.0000481495 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 3/1/2018 130301 $400.00 4500183617 3/29/2018 BRINGS VISITORS TO DEPOT MUSEUM FEBRUARY TROLLEY STOP 3/15/2018 ANAPLES TRANSPORTATION & TOURS LLC Count1NAPLES TRANSPORTATION & TOURS LLC Total $400.0000477924 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 2/24/2018 08B0010916328 $12.62 4500181628 3/24/2018 TO PROVIDE DRINKING WATER TO IMSP DRINKING WATER 3/2/2018 A00479922 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 3/2/2018 18B0006038723 $20.06 4500180966 3/30/2018 PROVIDE SUPPLIES FOR COLLIER COUNTY LANDFILL SCALEHOUSE DRINKING WATER 3/8/2018 A00480366 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 3/10/2018 18C0006822118 $47.98 4500182232 4/7/2018 PROVIDE BOTTLED WATER DRINKING WATER 3/12/2018 A00480876 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 3/6/2018 08C0010712776 $15.61 4700003343 4/3/2018 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF DRINKING WATER 3/13/2018 A00480897 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 3/8/2018 08C0010599884 $8.43 4700003328 4/5/2018 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF DRINKING WATER 3/13/2018 A00480898 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 3/8/2018 08C0010599553 $40.74 4700003328 4/5/2018 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF DRINKING WATER 3/13/2018 A00480899 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 3/8/2018 08C0010599819 $8.43 4700003328 4/5/2018 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF DRINKING WATER 3/13/2018 A00480900 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 3/8/2018 08C0010559702 $8.43 4700003328 4/5/2018 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF DRINKING WATER 3/13/2018 A00480901 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 3/8/2018 08C0010599645 $8.43 4700003328 4/5/2018 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF DRINKING WATER 3/13/2018 A00481661 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 3/10/2018 18C0006038681 $85.66 4500182650 4/7/2018 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICES DRINKING WATER 3/15/2018 A00481662 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 3/10/2018 18C0006037253 $25.59 4500181399 4/7/2018 PROVIDE SUPPLIES FOR THE SOLIDWASTE DIVISION DRINKING WATER 3/15/2018 A00481663 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 3/10/2018 18C0006302772 $8.83 4500182018 4/7/2018 SUPPLIES FOR STAFF TO PERFORM THEIR DUTIES DRINKING WATER 3/15/2018 A00481664 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 3/10/2018 18C0006038731 $103.55 4500180962 4/7/2018 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTER DRINKING WATER 3/15/2018A00481668 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 3/10/2018 08C0009979584 $58.33 4500180886 4/7/2018 PROVIDE SUPPLIES AND EQUIPMENT FOR REUSE STAFF DRINKING WATER 3/15/2018 A00481671 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 3/10/2018 18C0006036081 $4.84 4700003293 4/7/2018 TO PROVIDE DRINKING WATER FOR STAFF DRINKING WATER 3/15/2018 A00481673 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 3/10/2018 18C0006211080 $18.10 4700003304 4/7/2018 DRINKING WATER SUPPLIES DRINKING WATER 3/15/2018 A00481674 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 3/10/2018 18C0007961667 $23.80 4700003536 4/7/2018 PUBLIC & ADVISORY BOARD DRINKING WATER DRINKING WATER 3/15/2018 A00481675 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 3/10/2018 08C0009741042 $54.29 4500181475 4/7/2018 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES. DRINKING WATER 3/15/2018 A00481682 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 3/10/2018 18C0006050660 $16.41 4500181475 4/7/2018 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES. DRINKING WATER 3/15/2018 A00481684 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 3/10/2018 18C0006035745 $43.37 4500181336 4/7/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM DRINKING WATER 3/15/2018 A00481686 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 3/10/2018 08C0008579658 $31.22 4500181472 4/7/2018 PUBLIC SAFETY - CONTINUITY OF OPERATIONS DRINKING WATER 3/15/2018 A00481687 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 3/10/2018 18C0006037238 $62.40 4500182644 4/7/2018 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS. DRINKING WATER 3/15/2018 A00481688 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 3/10/2018 18C0006037774 $51.77 4500181125 4/7/2018 PROVIDE WATER FOR STAFF AT SCWRF DRINKING WATER 3/15/2018 A00481690 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 3/10/2018 18C0006037931 $45.58 4500181475 4/7/2018 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES. DRINKING WATER 3/15/2018 A00481691 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 3/10/2018 18C0006037212 $21.54 4700003394 4/7/2018 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICE DRINKING WATER 3/15/2018 A00481692 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 3/10/2018 08C0009781238 $1.25 4500182213 4/7/2018 PROVIDE WATER FOR WATER COOLER IN OFFICE DRINKING WATER 3/15/2018 A00481694 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 3/10/2018 08C0010084432 $8.43 4700003304 4/7/2018 DRINKING WATER SUPPLIES DRINKING WATER 3/15/2018 A00481695 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 3/10/2018 08C0010340073 $15.61 4500182333 4/7/2018 TPO PROVIDE DRINKING WATER FOR STAFF AND PATRONS AT THE GYM. DRINKING WATER 3/15/2018 A00481696 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 3/10/2018 08C0010207108 $31.36 4700003334 4/7/2018 TO PROVIDE DRINKING WATER TO IMCP DRINKING WATER 3/15/2018 A00481697 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 3/10/2018 08C0010332401 $10.92 4500181099 4/7/2018 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL DRINKING WATER 3/15/2018 A00481698 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 3/10/2018 08C0010871846 $39.49 4500182070 4/7/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES DRINKING WATER 3/15/2018 A00481700 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 3/10/2018 18C0006060842 $99.74 4500182735 4/7/2018 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY. DRINKING WATER 3/15/2018 A00481701 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 3/10/2018 18C0007739451 $46.73 4500183232 4/7/2018 MONTHLY DRINKING WATER DELIVERY AT NCRP ADMIN BUILDING DRINKING WATER 3/15/2018 A00481703 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 3/10/2018 08C0008248171 $29.99 4500180961 4/7/2018 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTER DRINKING WATER 3/15/2018 A00481705 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 3/10/2018 08C0008240004 $64.62 4500181475 4/7/2018 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES. DRINKING WATER 3/15/2018 A00481706 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 3/10/2018 18C0006038079 $26.38 4500182313 4/7/2018 NECESSARY FOR RESALE= REVENUE DRINKING WATER 3/15/2018 A00481707 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 3/10/2018 18C0006037204 $63.53 4500181277 4/7/2018 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES DRINKING WATER 3/15/2018 A00481708 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 3/10/2018 08C0010209351 $18.10 4500182368 4/7/2018 PROVIDE WATER TO VETERANS VISITING VS OFFICE DRINKING WATER 3/15/2018 A00481710 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 3/10/2018 18C0008041725 $42.14 4700003327 4/7/2018 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW DRINKING WATER 3/15/2018 AQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1649Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00481711 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 3/10/2018 18C0006037790 $19.56 4500181384 4/7/2018 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICES DRINKING WATER 3/15/2018A00481713 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 3/10/2018 08C0009334574 $99.80 4500180967 4/7/2018 PROVIDE SUPPLIES FOR NORTH COLLIER RECYCLING DROP OFF CENTER DRINKING WATER 3/15/2018 A00481714 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 3/10/2018 18C0006035851 $5.00 4500180887 4/7/2018 PROVIDE SUPPLIES AND EQUIPMENT FOR NCWRF STAFF DRINKING WATER 3/15/2018A00481715 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 3/10/2018 18C0006542252 $1.25 4700003304 4/7/2018 DRINKING WATER SUPPLIES DRINKING WATER 3/15/2018 A00481718 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 3/10/2018 18C0006038756 $2.50 4500182417 4/7/2018 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS DRINKING WATER 3/15/2018 A00481722 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 3/10/2018 08C0009094400 $149.70 4500182688 4/7/2018 PROVIDE DRINKING WATER FOR LOCATES DRINKING WATER 3/15/2018 ANESTLE WATERS NORTH AMERICA Count45NESTLE WATERS NORTH AMERICA Total $1,602.1100480555 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 2/28/2018 05827393 $12.42 4500182255 3/30/2018 WELDING MATERIAL FOR WATER PLANT MAINTENANCE WELDING EQUIPMENT RENTAL 3/12/2018 C00480556 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 2/28/2018 05827391 $101.95 4500181986 3/30/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM WELDING TANK REFILL 3/12/2018 C00480557 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 2/28/2018 05830520 $20.39 4500182006 3/30/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT WELDING TANK REFILL 3/12/2018 C00480558 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 2/28/2018 05827388 $11.02 4500182772 3/30/2018 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC. WELDING TANK REFILL 3/12/2018 CNEXAIR, LLC Count4NEXAIR, LLC Total$145.7800480145 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 3/1/2018 8021209475 $147.45 4500181551 3/29/2018 EMS SATELLITE PHONES FOR USE IN EMERGENCY-HURRICANES.. 2/1/18-2/28/18 #13157011 3/9/2018 A00481373 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 3/1/2018 8021209219 $605.66 4500183576 3/29/2018 PUBLIC SAFETY - CONTINUITY OF OPERATIONS 2/1-2/28/18 # 13014632 3/14/2018ANI GOVERNMENT SERVICES INC Count2NI GOVERNMENT SERVICES INC Total $753.1100476233 FT to FT-Pending BCC Agenda# 0000126697 NICOLA FAMILY LAW PA CDA 2/23/2018 CODE ENFORCEMENT $1,250.00 4500183256 3/23/2018 PROVIDE GMD CODE WITH REPRESENTATION AT MEETINGS CODE ENF HEARING-FEB 2018 2/26/2018 ANICOLA FAMILY LAW PA Count1NICOLA FAMILY LAW PA Total$1,250.0000479376 FT to FT-Pending BCC Agenda# 0000120095 NORTRAX INC FLE 1/3/2018 1032018-PT $245,501.25 4500181295 2/2/2018 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM JOHN DEERE 524K LOADER W/ 3/8/2018 CNORTRAX INC Count1NORTRAX INC Total$245,501.2500481525 FT to FT-Pending BCC Agenda# 0000122386 NOZZTEQ INC WW 2/9/2018 NT-06-11491 $1,345.00 4500184953 3/11/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM NOZZLES 3/15/2018 CNOZZTEQ INC Count1NOZZTEQ INC Total$1,345.0000473445 FT to FT-Pending BCC Agenda# 0000126186 OEO ENERGY SOLUTIONS LLC PBD 2/12/2018 18077 $22,191.64 4500183162 3/14/2018 REPLACING SL WITH ENERGY EFFICIENT LED BULBS THROUGHOUT PB SS EZ LED VERSA2/14/2018 C00473835 FT to FT-Pending BCC Agenda# 0000126186 OEO ENERGY SOLUTIONS LLC PBD 2/14/2018 18120 $581.27 4500183162 3/16/2018 REPLACING SL WITH ENERGY EFFICIENT LED BULBS THROUGHOUT PB SS EZ LED VERSA 2/15/2018 COEO ENERGY SOLUTIONS LLC Count2OEO ENERGY SOLUTIONS LLC Total $22,772.9100479250 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 3/6/2018 51818 $45.15 4500181970 4/5/2018 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPT 43 BAGGED ICE 3/7/2018 C00481253 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 3/13/2018 52090 $40.95 4500181970 4/12/2018 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPT BAGGED ICE 3/14/2018 C00482203 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 2/6/2018 51327 $40.95 4500181970 3/8/2018 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPT BAGGED ICE 3/16/2018 C00482204 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 2/20/2018 51447 $81.90 4500181970 3/22/2018 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPT BAGGED ICE 3/16/2018 CON ICE INC Count4ON ICE INC Total$208.9500482809 FT to FT-Pending BCC Agenda# 0000120240 OW INVESTORS LLC WM 3/19/2018 0156177-IN $3,196.00 4500185907 4/16/2018 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING VF1 UTILITY SERV ANALYZER 3/20/2018 AOW INVESTORS LLC Count1OW INVESTORS LLC Total$3,196.0000477600 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 2/21/2018 467693 $898.80 4500181047 3/23/2018 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 40 TON CRANE RENTAL 2/16 3/1/2018 C00480268 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 3/5/2018 467962 $1,048.60 4500181047 4/4/2018 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 40 TON CRANE RENTAL 3/05 3/9/2018 C00482232 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 3/14/2018 468361 $749.00 4500181047 4/13/2018 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 40 TON CRANE RENTAL 3/01 3/16/2018 CPALM BEACH TRUCKING LLC Count3PALM BEACH TRUCKING LLC Total $2,696.4000481132 FT to FT-Pending BCC Agenda# 0000105245 PASSARELLA & ASSOCIATES INC AA3 3/13/2018 1K/99HMA450 REV $2,823.00 4500184154 4/10/2018 DEP REQUIREMENT 2/1-2/28/18 EVERGLADES 3/13/2018 APASSARELLA & ASSOCIATES INC Count1PASSARELLA & ASSOCIATES INC Total $2,823.0000481870 FT to FT-Pending BCC Agenda# 0000125157 PATRIOT SENSORS AND CONTROLS CORP WTN 3/15/2018 80091251 $1,734.00 4500184491 4/14/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT USONIC REMOTE SPARES MODE 3/16/2018 CPATRIOT SENSORS AND CONTROLS CORP Count1PATRIOT SENSORS AND CONTROLS CORP Total $1,734.0000474795 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC TP1 2/17/2017 R51733 $250.00 4500181828 3/17/2017 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COM WEBSITE UPDATES-FEB 2018 2/19/2018 APAULI SYSTEMS LC Count1PAULI SYSTEMS LC Total$250.0000479812 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 3/1/2018 1140-113 $120.00 4700003543 3/29/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES SERVICES-FEBRUARY 2018 3/8/2018 A00479813 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 3/1/2018 1340-84 $120.00 4700003532 3/29/2018 REPAIR & MAINTAIN COUNTY EQUIPMENT SERVICES-FEBRUARY 2018 3/8/2018 A00479814 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 3/1/2018 1040-109 $30.00 4500182902 3/29/2018 HEALTH & SAFETY OF FOUNTAIN WATER SERVICES-FEBRUARY 2018 3/8/2018 APETER VORSATZ Count3PETER VORSATZ Total$270.0000481760 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC CZM 3/13/2018 138231 $380.67 4500183228 4/10/2018 LAB SUPPLIES TO PREFORM WATER QUALITY TESTING PUBLIC SAFETY LAB SUPPLIES 3/15/2018 A00481761 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC CZM 3/14/2018 138291 $146.04 4500183228 4/11/2018 LAB SUPPLIES TO PREFORM WATER QUALITY TESTING PUBLIC SAFETY LAB SUPPLIES 3/15/2018 APHENOVA INC Count2PHENOVA INC Total$526.7100480662 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURNPUO 3/5/2018 TRAVEL 3/26-29 $108.00 3/5/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT NISTM CONFERENCE 3/26-29 3/12/2018 A00480976 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURNPUO 5/10/2018 ADVPERDIEM 5/15 $132.00 5/10/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT GOVERNOR'S CONFERENCE 3/13/2018 APHILIP SNYDERBURN Count2PHILIP SNYDERBURN Total$240.0000478467 FT to FT-Pending BCC Agenda# 0000120472 PJ PUHL REFRIGERATION AND AIR WTL 3/2/2018 21036 $1,087.00 4500185384 4/1/2018 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC COMPRESSOR REPAIR 3/5/2018 CPJ PUHL REFRIGERATION AND AIR Count1PJ PUHL REFRIGERATION AND AIR Total $1,087.0000479780 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 3/8/2018 03-9393 $165.00 4500183463 4/7/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT POOL SERVICE - MARCH 2018 3/8/2018 CPREMIER POOL SERVICE INC Count1PREMIER POOL SERVICE INC Total $165.0000477057 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISESTA1 2/19/2018 E0985364 $37.41 4500178957 3/21/2018 MPO NEWSLETTERS AND BANNERS FOR PUBLIC INVOLVEMENT WINTER NEWSLETTER BROCHURES 2/28/2018 CPRIDE ENTERPRISES Count1PRIDE ENTERPRISES Total$37.4100482879 FT to FT-Pending BCC Agenda# 0000126089 PRIMEMATTER GMBH TD 1/22/2018 201810011 $12,750.00 4500182353 1/22/2018 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM INFLUENCER CAMPAIGN 3/20/2018 PPRIMEMATTER GMBH Count1PRIMEMATTER GMBH Total$12,750.0000481344 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 2/28/2018 10701 $8,880.00 4500181128 3/28/2018 LIME SLUDGE HAULING & DISPOSAL FOR WATER PLANTS SLUDGE HAULING 2/01-2/28 3/14/2018APROLIME CORPORATION Count1PROLIME CORPORATION Total$8,880.0000473814 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 2/12/2018 70017 $2,372.50 4500182658 3/12/2018 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LANDSCAPE 12/30-1/26/18 IMMOKALEE 2/15/2018 A00480849 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/22/2018 69916 $9,711.75 4500179457 2/19/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 11/25-12/29/17 VANDERBILT 3/13/2018 A00481975 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 3/15/2018 70315 $833.00 4500182659 4/12/2018 WARMING WELCOME SIGNS TO THE PEOPLE & VISITORS IN IMMOKALEE 1/27-2/23/18 LANDSCAPE 3/16/2018 AQ GRADY MINOR & ASSOCIATES PA Count3Q GRADY MINOR & ASSOCIATES PA Total $12,917.2500479315 FT to FT-Pending BCC Agenda# 0000110252 QED ENVIRONMENTAL SYSTEMS WWL 3/5/2018 0000249453 $2,153.15 4500181857 4/2/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER PARTS FOR METERS & PUMPS, 3/7/2018 A00479316 FT to FT-Pending BCC Agenda# 0000110252 QED ENVIRONMENTAL SYSTEMS WWL 3/5/2018 0000249452 $539.79 4500181857 4/2/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATER PARTS FOR METERS & PUMPS, 3/7/2018 AQED ENVIRONMENTAL SYSTEMS Count2QED ENVIRONMENTAL SYSTEMS Total $2,692.9400475013 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WAO 2/9/2018 67691 $135,210.69 4500181608 3/9/2018 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT EMERG, WATER MAIN @ VANDE 2/20/2018 A00477082 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WAO 2/27/2018 67768 REVISED $18,078.14 4500184955 3/27/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT EMERG, 1/22-2/8/18 TRANSM 2/28/2018 AQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1650Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00477107 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC TG1 2/28/2018 1/67766 $67,304.18 4500183145 3/28/2018 PUBLIC SAFETY BRIDGE REPAIR EMERG 11/20-2/9/18 STAN G 2/28/2018 AQUALITY ENTERPRISES USA INC Count3QUALITY ENTERPRISES USA INC Total $220,593.0100481767 FT to FT-Pending BCC Agenda# 0000124935 QUESTEX MEDIA GROUP LLC TD 2/8/2018 INV-007342 $10,900.00 4500185813 2/8/2018 REGISTRATION TO PROMOTE COLLIER COUNTY TOURISM REG F/8/6-9 TRVL EXC EVEN 3/15/2018 CQUESTEX MEDIA GROUP LLC Count1QUESTEX MEDIA GROUP LLC Total $10,900.0000480548 FT to FT-Pending BCC Agenda# 0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 3/1/2018 INV0048426 $6,720.00 4500183912 3/31/2018 GROWTH REGULATOR FOR SHRUBS TRIMTECT/GROWTH REGULATOR 3/12/2018 CRAINBOW TREECARE SCIENTIFIC ADVANCE Count1RAINBOW TREECARE SCIENTIFIC ADVANCE Total $6,720.0000482330 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 1/8/2018 497R $578.22 4500183631 2/7/2018 OPERATING FOR SKATE PARK MAINTENANCE REPAIRS TO IMM PARK 3/19/2018 CRAMP DOCTORS INC Count1RAMP DOCTORS INC Total$578.2200479032 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 3/2/2018 708985 $368.99 4500182230 4/1/2018 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKS FASTENERS, TRANSP 3/6/2018 CRAYMOND BUILDING SUPPLY LLC Count1RAYMOND BUILDING SUPPLY LLC Total $368.9900481756 FT to FT-Pending BCC Agenda# 0000104553 RECORDED BOOKS LIB1/11/2018 75705627 $99.00 4500182163 2/10/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE AUDIO BOOKS F/LIBR 3/15/2018 CRECORDED BOOKS Count1RECORDED BOOKS Total$99.0000479515 FT to FT-Pending BCC Agenda# 0000126559 REFLECTION PAINT & BODY SHOP INC FLE 2/8/2018 17153 $1,754.85 4500183924 3/10/2018 ITEMS FOR THE MAINTENANCE OF COUNTY OWNED FLEET VEHICLE REPAIRS, 2/8-FLEE 3/8/2018 C00479592 FT to FT-Pending BCC Agenda# 0000126559 REFLECTION PAINT & BODY SHOP INC FLE 2/15/2018 17152 $3,050.85 4500183924 3/17/2018 ITEMS FOR THE MAINTENANCE OF COUNTY OWNED FLEET VEHICLE REPAIRS, 2/15-FLE 3/8/2018 CREFLECTION PAINT & BODY SHOP INC Count2REFLECTION PAINT & BODY SHOP INC Total $4,805.7000479329 FT to FT-Pending BCC Agenda# 0000122499 RELX INC TD 3/5/2018 9/5-6 TRADE SHOW $7,450.00 4500185729 3/5/2018 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORS REGISTRATION F/BOOTH-TOUR 3/7/2018 CRELX INC Count1RELX INC Total$7,450.0000479712 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 2/28/2018 IN-15-1180212779 $735.00 4500183205 3/30/2018 PROMOTING MUSEUM ACTIVITIES TO RESIDENTS AND VISITORS 2/19-24ADS:STONEMAN DOUGLAS 3/8/2018 C00479713 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 2/28/2018 IN-15-1180212778 $75.00 4500183205 3/30/2018 PROMOTING MUSEUM ACTIVITIES TO RESIDENTS AND VISITORS 2/28 ADS,JAMBOREE EVENT-M 3/8/2018 C00479716 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 2/28/2018 IN-07-1180215790 $105.00 4500183205 3/30/2018 PROMOTING MUSEUM ACTIVITIES TO RESIDENTS AND VISITORS 2/28 ADS,JAMBOREE EVENT-M 3/8/2018 CRENDA BROADCASTING CORPORATION Count3RENDA BROADCASTING CORPORATION Total $915.0000477482 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/28/2018 P79703 $593.57 4500183687 3/28/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SS BRAIDED LINE 02 26"-FL 3/1/2018 A00477483 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 2/28/2018 P79694 $153.66 4500183687 3/28/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LT WHE TIR6 SUPER LED RED 3/1/2018 A00477988 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/1/2018 P79717 $24.52 4500183687 3/29/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT BLK FLNG FOR STROB LT VTX 3/2/2018 A00478461 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/2/2018 P79732 $50.27 4500183687 3/30/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT INSIDE RELEASE KIT-FLEET 3/5/2018 A00478462 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/2/2018 P79726 $143.76 4500183687 3/30/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 20L NIMH DC SMT LED-FLEET 3/5/2018 A00479710 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/7/2018 P79788 $41.27 4500183687 4/4/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT DOOR GRABBER-CHROME - FLE 3/8/2018 A00480208 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/8/2018 P79806 $239.50 4500183687 4/5/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HP TRANSDUCER ASSY & COVE 3/9/2018 A00481346 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/13/2018 P79846 $1,086.93 4500183687 4/10/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT STRAPLESS D CYLINDERS-FLE 3/14/2018A00481627 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/14/2018 P79864 $38.40 4500183687 4/11/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT COVER AUTO EJECT SUPER WH 3/15/2018 A00481951 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/15/2018 P79901 $197.40 4500183687 4/12/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LENS CLEAR W/GASKET-FLEET 3/16/2018 A00481953 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/15/2018 P79888 $1,495.22 4500183687 4/12/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT COMP AIR THOMAS TA4101HD1 3/16/2018AREV RTC INC Count11REV RTC INC Total$4,064.5000472894 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 2/3/2018 S120016316.002 $4,890.00 4500184242 3/3/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION VFD PARTS, P.UTIL 2/12/2018 A00475129 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 2/14/2018 S120605930.001 $1,970.56 4500181313 3/14/2018 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER XLP 50 W POWER SUPPLIES, 2/20/2018 A00475130 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/14/2018 S120618012.001 $992.85 4500181908 3/14/2018 TELEMETRY PARTS FOR SCADA/POWER SYSTEMS MINIATURE CIRCUIT BREAKER 2/20/2018 A00480546 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 2/27/2018 S120690494.001 $82.56 4500181908 3/27/2018 TELEMETRY PARTS FOR SCADA/POWER SYSTEMS PRESSURE TERMINAL BREAKER 3/12/2018 A00480547 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/1/2018 S120641378.001 $1,785.58 4500181343 3/29/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT MINIATURE CIRCUIT BREAKER 3/12/2018 A00480925 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/5/2018 S120789335.001 $883.92 4500181343 4/2/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT CMPLX SELECTABLE AC 4A/2A 3/13/2018A00480926 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/5/2018 S120776386.001 $1,604.16 4500181313 4/2/2018 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER XLE 120 W POWER SUPPLY, P 3/13/2018 A00480927 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/5/2018 S120772986.001 $595.20 4500181578 4/4/2018 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANT ALU DIRECT ITEM, P.UTIL 3/13/2018 A00480947 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/6/2018 S120796261.001 $358.28 4500181313 4/3/2018 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER XLP 50 W POWER SUPPLIES, 3/13/2018 A00480948 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/6/2018 S120796261.002 $1,074.85 4500181313 4/3/2018 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER XLP 50 W POWER SUPPLIES,3/13/2018 A00480949 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/6/2018 S120796078.001 $868.61 4500181313 4/3/2018 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER HIGH DENSITY 10 A MCB/SUP 3/13/2018 A00480950 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/6/2018 S120776386.002 $1,037.76 4500181313 4/3/2018 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER 12VDC OUT 54W POWER SUPPL 3/13/2018 A00480951 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/6/2018 S120493005.001 $1,197.00 4500181578 4/3/2018 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANT EATON SURGE PROTECTIVE DE 3/13/2018 A00482362 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 3/7/2018 S120732110.001 $751.68 4500181312 4/4/2018 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSION POWERFLEX 700 HEAT SINK F 3/19/2018 AREXEL USA INC Count14REXEL USA INC Total$18,093.0100479770 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES,INC PAD 2/26/2018 13235 REVISED $21,258.68 4500184307 3/28/2018REPLACE OLD TRAILERS SO EQUIPMENT CAN BE MOVED FROM PARKS TRAILERS FOR PARKS 3/8/2018 CRICK CROFT ENTERPRISES,INC Count1RICK CROFT ENTERPRISES,INC Total $21,258.6800479031 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 3/1/2018 100213519 $251.86 4700003385 3/31/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES 2/26-3/25,COPIER LEASE-HD 3/6/2018 C00480599 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 3/2/2018 100223108 $970.00 4700003385 4/1/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES 2/22-3/21,COPIER LEASES-4 3/12/2018 C00481650 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 3/9/2018 100278711 $249.07 4700003385 4/6/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES 2/28-3/28,COPIER LEASE, M 3/15/2018 C00481759 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 3/1/2018 5052631678 $148.65 4700003387 3/29/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES:2/1-28, 4LOC 3/15/2018 A00481762 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 3/1/2018 5052631644 $97.80 4700003387 3/29/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES:2/1-28, 3LOC 3/15/2018 A00481763 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 3/1/2018 5052632271 $79.44 4700003387 3/29/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES:2/1-28, HDQT 3/15/2018 A00481764 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 3/1/2018 5052632100 $36.14 4700003387 3/31/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADD'L IMAGES:2/1-2/28,TON 3/15/2018 ARICOH USA INC Count7RICOH USA INC Total$1,832.9600471343 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 2/5/2018 4504 $5,074.00 4500183536 3/5/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE IRMA 12/11-12/20 TAMIAMI 2/6/2018 C00479108 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 3/6/2018 4520 $4,644.00 4500183536 4/3/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE IRMA 1/10-1/25/18 TAMIAMI 3/6/2018CRKS CONSULTING ENGINEERS INC Count2RKS CONSULTING ENGINEERS INC Total $9,718.0000474615 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD 2/16/2018 5504 $12,250.00 4500184605 3/18/2018REPLACE SOD DUE TO HURRICANE DAMAGE FLORATAM SOD-PEL BAY SVS 2/19/2018 CRM ENTERPRISES OF SOUTHWEST FLORIDA Count1RM ENTERPRISES OF SOUTHWEST FLORIDA Total $12,250.0000481453 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PR1 3/14/2018 00238 REVISED $925.00 4500180731 4/13/2018 IRMA REPAIRS ON LIGHTNING DETECTORS FOR PUBLIC SAFETY HURR.IRMA: CINDY MYSELS P 3/14/2018 CROBB PENTICO Count1ROBB PENTICO Total$925.0000478513 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO 2/15/2018 ADVPERDIEM-4/15 $104.00 2/15/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT TRVL ON 4/15-17 TO DAYTON 3/5/2018 CROBERT KAINE Count1ROBERT KAINE Total$104.0000478514 FT to FT-Pending BCC Agenda# 0000125316 ROBIN GOLDSBORO PUO 1/9/2018 ADVPERDIEM-4/15 $198.00 1/9/2018 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION TRVL ON 4/15-20 F/FACE TR 3/5/2018 CROBIN GOLDSBORO Count1ROBIN GOLDSBORO Total$198.0000481758 FT to FT-Pending BCC Agenda# 0000124665 ROSEDREW INC LIB 3/2/2018 305012 $87.80 4500182162 4/1/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES VINYL 20 CD ALBUMS-LIBR 3/15/2018 CROSEDREW INC Count1ROSEDREW INC Total$87.8000478747 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTS 2/28/2018 S WATER 2-2018 $238.00 4500181568 3/30/2018 PROVIDE CONTINUED TRAINING FOR PLANT OPERATORS LICENSES ON-LINE TRAINING CLASSES 3/6/2018 CROY A PELLETIER Count1ROY A PELLETIER Total$238.00Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1651Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00482147 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 3/16/2018 00095613 $396.00 4500181630 3/16/2018 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENT MESSENGER SVS-3/1-16, P.U 3/16/2018 ARUSH MESSENGER SERVICE WEST INC Count1RUSH MESSENGER SERVICE WEST INC Total $396.0000479200 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 2/28/2018 000040132 FINAL $1,070.84 4500176158 3/28/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/28-2/24/18 FAITH BIBLE 3/7/2018 C00479201 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 2/28/2018 000040060 $2,884.85 4500175456 3/28/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/28-2/17/18 CANAL FINAL 3/7/2018 C00479203 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 2/28/2018 000040061 $1,022.00 4500178420 3/28/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/28-2/24/18 GULF SHORE 3/7/2018 C00479205 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 2/28/2018 000040062 $5,574.44 4500183051 3/28/2018 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 1/28-2/24/18 AERIEL CROSS 3/7/2018 C00479207 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 2/28/2018 000040059 $6,704.70 4500178419 3/28/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/28-2/24/18 IMPERIAL GOL 3/7/2018 C00479208 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 2/28/2018 000040063 $6,753.65 4500184004 3/28/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/28-2/24/18 GULF SHORE 3/7/2018 C00479210 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 2/27/2018 000040048 $770.00 4500184932 3/27/2018 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT 1/30-2/24/18 ORANGE TREE 3/7/2018 C00479212 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 2/27/2018 000040049 $640.00 4500185015 3/27/2018 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT 2/2-2/24/18 UTILITY EASEMENT 3/7/2018 C00479214 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 2/28/2018 000040064 $4,762.00 4500184020 3/28/2018 MAINTAIN PUBLIC PROPERTY1/28-2/24/18 ANN OLSEKY 3/7/2018 CRWA INC Count9RWA INC Total$30,182.4800478121 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 2/22/2018 10098823 $2,119.00 4500182382 3/24/2018 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE VTCP CRAFT SUPPLIES-VET COM PA 3/2/2018 CS&S WORLDWIDE INC Count1S&S WORLDWIDE INC Total$2,119.0000469429 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST DAS 1/23/2018 127934 $679.50 4500185938 2/22/2018 FIRST AID SUPPLIES USED FOR STAFF/VOLUNTEER INJURIES FIRST AID SUPPLIES F/DAS 1/29/2018 CSAFETY FIRST Count1SAFETY FIRST Total$679.5000481628 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WWL 2/21/2018 75954444 $254.27 4500181263 3/23/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PARTS WASHER SOLVENT, P.U 3/15/2018 CSAFETY KLEEN Count1SAFETY KLEEN Total$254.2700479611 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 3/5/2018 4938/326973351 $85.90 4500181298 4/4/2018 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS OPERATING SUPPLIES-PARKS 3/8/2018 C00481961 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 3/9/2018 0546/326973351 $228.74 4500181587 4/8/2018 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD SUPPLIES F/PARKS 3/16/2018 C00481962 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 3/12/2018 4741/326973351 $29.90 4500181587 4/11/2018 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD SUPPLIES F/PARKS 3/16/2018 C00481974 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 3/9/2018 5737/326973351 $80.54 4500181298 4/8/2018 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD SUPPLIES F/PARKS 3/16/2018 CSAMS CLUB DIRECT Count4SAMS CLUB DIRECT Total$425.0800481930 FT to FT-Pending BCC Agenda# 0000111215 SANDRA HERRERA PUR3/9/2018 MILEAGE, 3/9/18 $24.23 3/9/2018 MAINTAIN INDUSTRY BEST PRACTICES KNOWLEDGE REIMB F/TRVL TO PUNTA GOR 3/16/2018 ASANDRA HERRERA Count1SANDRA HERRERA Total$24.2300472586 FT to FT-Pending BCC Agenda# 0000126247 SCHNECK LEGAL ,PACDO 2/9/2018 CCCLB-01-2018 $650.00 4500182831 3/11/2018 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARD PROF SVS F/JAN-CC CONTRACT 2/9/2018 CSCHNECK LEGAL ,PA Count1SCHNECK LEGAL ,PA Total$650.0000476992 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 2/26/2018 36168 $371.00 4500182521 3/28/2018 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTS REACTION SEGMENTS-100/PKG 2/28/2018 C00482192 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 3/15/2018 36307 $229.20 4500185389 4/14/2018 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS ANALYZER PARTS, P.UTIL 3/16/2018 CSEAL ANALYTICAL INC Count2SEAL ANALYTICAL INC Total$600.2000470224 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 1/30/2018 B07704427 $21,207.46 4500184919 2/27/2018 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES MICROSOFT SOFTWARE MAINT 1/31/2018 A00476512 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 2/23/2018 B07828907 $3,800.52 4500185383 3/23/2018 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONS MICROSOFT SOFTWARE MAINT 2/26/2018 A00480701 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 3/9/2018 B07898365 $364.00 4500185767 4/6/2018 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT ACROBAT PROF V2017 & GOV 3/12/2018 A00480702 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 3/9/2018 B07898484 $364.00 4500185794 4/6/2018 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT ACROBAT PROF V2017 & GOV 3/12/2018 A00481062 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 3/12/2018 B07905473 $81.00 4500185794 4/9/2018 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT MICROSOFT-OFF365PROPLUSG 3/13/2018 A00481063 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PUE 3/12/2018 B07905260 $81.00 4500185767 4/9/2018 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT MICROSOFT-OFF365PROPLUSG 3/13/2018 ASHI INTERNATIONAL CORP Count6SHI INTERNATIONAL CORP Total $25,897.9800481466 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 3/7/2018 MILEAGE, 3/5&3/7 $91.96 3/7/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES REIMB FOR IN-COUNTY MILEAGE 3/14/2018 ASILVIA PUENTE Count1SILVIA PUENTE Total$91.9600478451 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 3/1/2018 045010 $585.00 4500182730 3/31/2018 EQUIPT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETY GUTTER BROOMS-TRANSP 3/5/2018 C00479968 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 3/2/2018 000136 -$1,862.00 4500182730 3/2/2018 EQUIPT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETY CREDIT FOR 481437 3/9/2018 C00480293 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 3/8/2018 045052 $1,635.00 4500182730 4/7/2018 EQUIPT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETY GUTTER BROOMS-TRANSP 3/9/2018 C00481437 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 1/26/2018 044837 $2,560.25 4500182730 2/25/2018 EQUIPT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETY EAGLE MAIN BROOMS-TRANSP 3/14/2018 CSMITH EQUIPMENT & SUPPLY COMPANY Count4SMITH EQUIPMENT & SUPPLY COMPANY Total $2,918.2500477742 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 3/1/2018 413897 $2,280.00 4500182204 3/29/2018 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM DESTINATION REPORT, 3/1 3/2/2018 ASMITH TRAVEL RESEARCH Count1SMITH TRAVEL RESEARCH Total $2,280.0000482915 FT to FT-Pending BCC Agenda# 0000113531 SONJA WILLIAMS LIB3/12/2018 PER DIEM, 3/6 $44.05 3/12/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT REIMB F/TRVL TO FT MYERS 3/20/2018 ASONJA WILLIAMS Count1SONJA WILLIAMS Total$44.0500479537 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 2/28/2018 131890 $64.00 4500183000 3/30/2018 TO PROVIDE BACKGROUND CHECK FOR PARKS & REC BACKGROUND CHECKS F/FEB-P 3/8/2018 CSOUTHEASTERN SECURITY CONSULTANTS I Count1SOUTHEASTERN SECURITY CONSULTANTS I Total $64.0000479104 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC FM 3/6/2018 CC#44 $15,438.00 4500184999 4/5/2018 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES SNACK BAR SIDEWALK JOB-FA 3/6/2018 CSOUTHWEST BUILDERS INC Count1SOUTHWEST BUILDERS INC Total $15,438.0000480668 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 3/8/2018 10344248 $124.00 4500182101 4/7/2018 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKS BLUEPRINTING SVS, 3/8-COM 3/12/2018 CSPEEDY BLUEPRINTING Count1SPEEDY BLUEPRINTING Total$124.0000477388 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 2/28/2018 1323320 $18,566.55 4500166191 3/28/2018 TRAFFIC IMPROVEMENTS 1/20-2/23/18 PINE RIDGE 3/1/2018 A00478381 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/27/2018 1322570 $2,828.25 4500175647 3/27/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/16-2/13/18 PS 104.05 3/5/2018 A00478382 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/27/2018 1322573 $11,886.00 4500178190 3/27/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 12/22-2/13/18 SCWRF RECLA 3/5/2018 A00480002 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 2/28/2018 1325304 $1,061.25 4500180475 3/28/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 12/1-2/9/18 TWIN EAGLES 3/9/2018 A00480025 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 3/8/2018 1327258 $4,224.00 4500184934 4/5/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 1/29-3/7/18 SCRWTP LIME 3/9/2018 A00480026 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 3/8/2018 1327259 $552.75 4500178038 4/5/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 2/3-3/7/18 PELICAN MARSH3/9/2018 A00480027 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 3/8/2018 1327261 $19,192.00 4500182042 4/5/2018 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 2/3-3/7/18 ORANGE TREE 3/9/2018 ASTANTEC CONSULTING SERVICES INC Count7STANTEC CONSULTING SERVICES INC Total $58,310.8000478517 FT to FT-Pending BCC Agenda# 0000104733 STEVE MESSNER PUO 1/24/2018 ADVPERDIEM-4/15 $104.00 1/24/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT TRVL ON 4/15-17 TO DAYTON 3/5/2018 CSTEVE MESSNER Count1STEVE MESSNER Total$104.0000478965 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/5/2018 48973/5 $30.40 4500184314 4/2/2018 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HARDWARE SUPPLIES-P.UTIL 3/6/2018 A00478967 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/2/2018 138164/3 $68.36 4500185498 3/30/2018 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT EXPANSION JOINT-P.UTIL 3/6/2018 A00479669 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/6/2018 138198/3 $28.64 4500183580 4/3/2018 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT SINGLE CUT KEYS-P.UTIL 3/8/2018A00481379 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 3/13/2018 138266/3 $23.34 4500181519 4/10/2018 SUPPLIES NEEDED TO KEEP PARKS OPERATING SAFELY LITHIUM GREASE & DOORSTOP 3/14/2018 A00481609 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 2/13/2018 137950/3 $147.10 4500181599 3/13/2018 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE HARDWARE SUPPLIES-PARKS 3/15/2018 A00481611 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 2/1/2018 48799/5 $16.62 4500184314 3/1/2018 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HOSE,NOZZLE&WASHERS-P.UTI 3/15/2018 A00481612 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 1/26/2018 137800/3 $42.66 4500181599 2/23/2018 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE HARDWARE SUPPLIES-PARKS 3/15/2018 A00481958 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 3/15/2018 138289/3 $23.38 4500181920 4/12/2018 NEEDED TO MAKE REPAIRS SO PARK STAYS IN GOOD WORKING ORDER HARDWARE SUPPLIES-PARKS 3/16/2018 A00482407 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 3/13/2018 138268/3 $41.33 4500181848 4/10/2018 PREVENTATIVE MAINT/REPAIRS TO KEEP PUBLIC SAFE HAND VAC & SINGLE CUT KEY 3/19/2018 ASUNSHINE ACE HARDWARE INC Count9Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1652Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment methodSUNSHINE ACE HARDWARE INC Total $421.8300478348 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/2/2018 170299 $26.98 4500182292 4/1/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/5/2018 C00479462 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/7/2018 170722 $26.98 4500182292 4/6/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/8/2018 C00479463 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/7/2018 170692 $26.98 4500182292 4/6/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/8/2018 C00479464 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/6/2018 170625 $20.99 4500182292 4/5/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/8/2018 C00479465 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/6/2018 170620 $20.99 4500182292 4/5/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/8/2018 C00479466 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/6/2018 170612 $26.98 4500182292 4/5/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/8/2018 C00479467 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/6/2018 170599 $26.98 4500182292 4/5/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/8/2018 C00479468 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2018 170535 $20.99 4500182292 4/4/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/8/2018 C00479469 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2018 170503 $28.78 4500182292 4/4/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/8/2018 C00479471 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2018 170506 $25.18 4500182292 4/4/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/8/2018 C00479472 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2018 170505 $28.78 4500182292 4/4/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/8/2018 C00479474 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/5/2018 170500 $32.97 4500182292 4/4/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/8/2018 C00480280 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/9/2018 170914 $37.16 4500182292 4/8/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/9/2018 C00480978 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/13/2018 171226 $26.98 4500182292 4/12/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/13/2018 C00481768 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/15/2018 171416 $28.78 4500182292 4/14/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/15/2018 C00481769 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/15/2018 171406 $32.97 4500182292 4/14/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/15/2018 C00482234 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/16/2018 171494 $26.98 4500182292 4/15/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/16/2018 C00482361 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/19/2018 171688 $28.78 4500182292 4/18/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/19/2018 C00482394 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2018 171589 $26.98 4500182292 4/16/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/19/2018 C00482396 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2018 171573 $26.98 4500182292 4/16/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/19/2018 C00482398 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/17/2018 171562 $32.97 4500182292 4/16/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/19/2018 C00482399 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/16/2018 171485 $177.94 4500182292 4/15/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/B SERVICE-GAS 3/19/2018 C00482400 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/14/2018 171332 $26.98 4500182292 4/13/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/19/2018 C00482545 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/19/2018 171725 $25.18 4500182292 4/18/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 3/19/2018 CSUNSHINE LUBES LLC Count24SUNSHINE LUBES LLC Total$812.2600477609 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/1/2018 180104 $300.00 4500182966 3/31/2018 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL QTR SCALE SVS,3/1-COLLIER 3/2/2018 C00478471 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/5/2018 180113 $225.00 4500182966 4/4/2018 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL QTR SCALE SVS,3/5-STOCKAD 3/5/2018 CSUPERIOR CONTRACTING & Count2SUPERIOR CONTRACTING & Total $525.0000479400 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 1/3/2017 MILEAGE, 2/23/18 $28.49 1/3/2017 MAINTAIN LIBRARY OPERATIONS AND SERVICES REIMB FOR IN-COUNTY MILEAGE 3/8/2018 C00479749 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 3/5/2018 MILEAGE, 2/6-28 $96.91 3/5/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES REIMB FOR IN-COUNTY MILEAGE 3/8/2018 CSUSAN MAUNZ Count2SUSAN MAUNZ Total$125.4000481929 FT to FT-Pending BCC Agenda# 0000124305 SWAINSON P HALL PUR 3/9/2018 MILEAGE, 3/9/18 $24.23 3/9/2018 MAINTAIN INDUSTRY BEST PRACTICES KNOWLEDGE REIMB F/TRVL TO PUNTA GOR 3/16/2018 ASWAINSON P HALL Count1SWAINSON P HALL Total$24.2300473673 FT to FT-Pending BCC Agenda# 0000122535 TALX UC EXPRESS HR2/8/2018 2378322 $612.00 4500183704 3/8/2018 QUARTERLY UNEMPLOYMENT COST MGMT. SERVICE UNEMPLOYMENT CLAIMS 2/15/2018 ATALX UC EXPRESS Count1TALX UC EXPRESS Total$612.0000480230 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 3/7/2018 132162 $40,006.92 4500180902 4/4/2018 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD TRANSIT VAN 3/9/2018 A00480231 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 3/7/2018 132163 $40,006.92 4500180902 4/4/2018 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD TRANSIT VAN 3/9/2018 A00480348 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 3/8/2018 132205 $39,242.36 4500180896 4/5/2018 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD F-150 SERIES 3/12/2018 A00480851 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 3/8/2018 132204 $40,006.92 4500180902 4/5/2018 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD TRANSIT VAN 3/13/2018 A00481085 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 2/26/2018 131878 $39,242.36 4500180896 3/26/2018 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD F-150 SERIES 3/13/2018 A00481243 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 3/12/2018 132279 $40,833.74 4500181288 4/9/2018 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD TRANSIT VAN 3/14/2018 A00481244 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 3/12/2018 132278 $38,953.67 4500180890 4/9/2018 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD TRANSIT VAN 3/14/2018 ATAMIAMI FORD INC Count7TAMIAMI FORD INC Total$278,292.8900465148 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT12/1/2017 182078 $2,421.25 4500179135 12/31/2017 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT LABOR&PARTS-SRO WELL #18 1/10/2018 C00465179 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/19/2017 183573 $2,387.82 4500181254 1/18/2018 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR&PARTS-DWTWN LIBRARY 1/10/2018 C00471990 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM2/1/2018 183851-R $3,561.94 4500181254 3/3/2018 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR & PARTS-DAS 2/7/2018 C00475066 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM2/19/2018 187330 $480.00 4500181254 3/21/2018 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-LIBRARY HQ 2/20/2018C00475067 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM2/19/2018 187329 $360.00 4500181254 3/21/2018 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-BLDG J COUNTY JAIL 2/20/2018 C00478346 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM2/27/2018 187813 $35,289.33 4500182082 3/29/2018 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES PREVENTATIVE MNT 2/01/18 3/5/2018 C00480474 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT3/9/2018 188863 $247.50 4500181126 4/8/2018 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT LABOR-WATER DIST WELL #31 3/12/2018 C00480477 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM3/9/2018 188844 $875.00 4500181254 4/8/2018 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-NEW CCSO SPEC OPS 3/12/2018 C00480481 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM3/9/2018 188848 $2,062.50 4500181254 4/8/2018 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-GMD (DEV SVS) 3/12/2018 C00480494 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM3/9/2018 188860 $480.00 4500181254 4/8/2018 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES LABOR-HQ LIBRARY 3/12/2018 C00480551 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM3/1/2018 I0834920 $162.69 4500181254 3/31/2018 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIES PARTS 3/12/2018 CTAMPA BAY TRANE Count11TAMPA BAY TRANE Total$48,328.0300480877 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PR1 3/3/2018 18001643 $218.57 4500184541 3/31/2018 MAINTAIN THE PARK LANDSCAPING AND PROMOTE VEGETATION GROWTH HAULING #89 STONE PER TON 3/13/2018 A00480878 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PR1 3/3/2018 18001780 $348.32 4500184541 3/31/2018 MAINTAIN THE PARK LANDSCAPING AND PROMOTE VEGETATION GROWTH #89 STONE 3/13/2018 A00480879 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PR1 3/3/2018 18001644 $526.58 4500184542 3/31/2018 MAINTAIN THE PARK LANDSCAPING AND PROMOTE VEGETATION GROWTH HAULING #57 STONE PER TON 3/13/2018 A00480880 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PR1 3/3/2018 18001645 $351.30 4500184542 3/31/2018 MAINTAIN THE PARK LANDSCAPING AND PROMOTE VEGETATION GROWTH HAULING #57 STONE PER TON 3/13/2018 A00480881 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PR1 3/3/2018 18001782 $650.55 4500184542 3/31/2018 MAINTAIN THE PARK LANDSCAPING AND PROMOTE VEGETATION GROWTH #57 ROCK 3/13/2018 ATATE TRANSPORT CORPORATION Count5TATE TRANSPORT CORPORATION Total $2,095.3200481092 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 11/3/2017 101452 -$202.50 4500181638 12/1/2017 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CREDIT MEMO3/13/2018 A00481093 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 11/3/2017 101451 -$100.50 4500181638 12/1/2017 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CREDIT MEMO3/13/2018 A00481097 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 1/4/2017 112906 -$109.00 4500172284 2/1/2017 000CREDIT MEMO 3/13/2018 A00481439 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 3/14/2018 UN9-28-16 -$258.26 4500181638 4/11/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CREDIT MEMO 3/14/2018 A00481479 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 3/13/2018 107263 $717.80 4500181638 4/12/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET BATTERIES 3/14/2018 ATAYLOR & CROWE BATTERY COMPANY INC Count5TAYLOR & CROWE BATTERY COMPANY INC Total $47.5400481877 FT to FT-Pending BCC Agenda# 0000125812 TAYLOR SAWATZKY PUO 5/9/2018 ADVPERDIEM 5/13 $240.00 5/9/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT GOVERNOR'S CONF 5/13-5/18 3/16/2018 CTAYLOR SAWATZKY Count1TAYLOR SAWATZKY Total$240.0000478110 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 2/27/2018 INV017022 $11,124.00 4500184865 3/27/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES CARMANAH WARNING BEACON 3/2/2018 ATEMPLE INC Count1TEMPLE INC Total$11,124.0000480128 FT to FT-Pending BCC Agenda# 0000124940 TENZING TRAVEL TD 2/2/2018 NA2017012 $2,850.00 4500183963 3/4/2018 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY WORKSHOP & MARKETING CAMPGN 3/9/2018 PTENZING TRAVEL Count1TENZING TRAVEL Total$2,850.0000479734 FT to FT-Pending BCC Agenda# 0000126735 THE CORAL GABLES MUSEUM CORP MUS 3/1/2018 085527 $5,000.00 4500182965 3/31/2018 EXHIBIT FOR 90TH ANNIVERSARY OF TAMIAMI TRAIL TRAIL BLAZER EXHIBIT 3/8/2018 CTHE CORAL GABLES MUSEUM CORP Count1THE CORAL GABLES MUSEUM CORP Total $5,000.0000480661 FT to FT-Pending BCC Agenda# 0000124994 THOMAS D BATES PUO3/5/2018 TRAVEL 3/26-29 $108.00 3/5/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT NISTM CONFERENCE 3/26-29 3/12/2018 ATHOMAS D BATES Count1THOMAS D BATES Total$108.0000479792 FT to FT-Pending BCC Agenda# 0000127017 THOMAS J PITURA CE3/8/2018 TRAVEL 2/26-3/01 $60.00 3/8/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT F.A.C.E. OFFICER SAFETY 3/8/2018 CQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1653Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment methodTHOMAS J PITURA Count1THOMAS J PITURA Total$60.0000480181 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TO2 2/28/2018 9315 FINAL $1,285.00 4500176202 3/28/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICES 2/1-2/28/18 WEBCAMS 3/9/2018 ATINDALE OLIVER & ASSOCIATES INC Count1TINDALE OLIVER & ASSOCIATES INC Total $1,285.0000480441 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 3/8/2018 0029773 $218.50 4500179935 4/5/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 2/1-2/28/18 NCWRF PUMP 3/12/2018 A00480442 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 3/8/2018 0029775 $4,555.50 4500184462 4/5/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 2/1-2/28/18 NCWRF PRESS 3/12/2018 A00480443 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 3/8/2018 0029774 $9,590.50 4500179934 4/5/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 2/1-2/28/18 NCWRF GRIT 3/12/2018 A00480444 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 3/8/2018 0029776 $2,506.00 4500184461 4/5/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 2/1-2/28/18 NCWRF HEADWORK 3/12/2018 ATKW CONSULTING ENGINEERS INC Count4TKW CONSULTING ENGINEERS INC Total $16,870.5000478120 FT to FT-Pending BCC Agenda# 0000120228 TOTAL FUNDS BY HASLER UB 2/25/2018 7900011002416918 $2,000.00 4500183613 3/27/2018 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS POSTAGE THRU 2/06/18 3/2/2018 CTOTAL FUNDS BY HASLER Count1TOTAL FUNDS BY HASLER Total $2,000.0000481380 FT to FT-Pending BCC Agenda# 0000103996 TOTAL TRUCK PARTS INC FLE 3/14/2018 3280730053 $6,004.20 4500185503 4/13/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS-CHROME RIMS FOR AMB 3/14/2018 CTOTAL TRUCK PARTS INC Count1TOTAL TRUCK PARTS INC Total $6,004.2000480197 FT to FT-Pending BCC Agenda# 0000123660 TOURCONSULT INTERNATIONAL E K TD 2/5/2018 7935258 $1,700.00 4500183317 3/7/2018 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM MARKETING COOP-GERMANY 3/9/2018 PTOURCONSULT INTERNATIONAL E K Count1TOURCONSULT INTERNATIONAL E K Total $1,700.0000478449 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTS 3/2/2018 1332579 $6,322.80 4500185617 4/1/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER FIELD COMMUNICATOR 3/5/2018 CTRANSCAT INC Count1TRANSCAT INC Total$6,322.8000479666 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z4 3/5/2018 66301 $11,813.00 4500183537 4/2/2018 PROFESSIONAL SERVICES FOR REPAIR & MAINTENANCE TO COUNTY PRO 2/1-2/28/18 COURTHOUSE 3/8/2018 ATRC WORLDWIDE ENGINEERING INC Count1TRC WORLDWIDE ENGINEERING INC Total $11,813.0000479161 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 3/1/2018 IF11794 $430.00 4500182236 3/29/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET PARTS 3/7/2018 ATREKKER TRACTOR LLC Count1TREKKER TRACTOR LLC Total$430.0000481087 FT to FT-Pending BCC Agenda# 0000103078 TRI COUNTY BLUEPRINT & SUPPLY INC WWT 2/28/2018 0000235090 $782.16 4500185335 3/30/2018 PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT ENGINEERING SCALE-BLUEPRINT 3/13/2018 CTRI COUNTY BLUEPRINT & SUPPLY INC Count1TRI COUNTY BLUEPRINT & SUPPLY INC Total $782.1600481345 FT to FT-Pending BCC Agenda# 0000126976 TRI COUNTY EQUIPMENT INC WT 2/27/2018 68516 $264.00 4500185484 3/29/2018 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT PRINTER CARTRIDGE & PAPER 3/14/2018 CTRI COUNTY EQUIPMENT INC Count1TRI COUNTY EQUIPMENT INC Total $264.0000480459 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 3/6/2018 031218/45-177204 $5,937.63 4500177204 4/3/2018 SEDIMENT SAMPLING CLAM BAY APRIL-JAN 2018 CLAM BAY 3/12/2018 A00481910 FT to FT-Pending BCC Agenda# 0000103099 TURRELL HALL & ASSOCIATES INC PBD 3/14/2018 031618/45-177203 $10,312.75 4500177203 4/11/2018 WATER QUALITY CLAM BAY 10/27-2/28/18 CLAM BAY WA 3/16/2018 ATURRELL HALL & ASSOCIATES INC Count2TURRELL HALL & ASSOCIATES INC Total $16,250.3800479283 FT to FT-Pending BCC Agenda# 0000103505 ULINE WT 2/26/2018 95197694 $146.13 4500185460 3/28/2018 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT SUPPLIES FOR WATER DEPT 3/7/2018 CULINE Count1ULINE Total$146.1300480798 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/12/2018 61373573-00 $381.31 4500181206 4/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 3/13/2018 A00481528 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/14/2018 61373573-01 $11.36 4500181206 4/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 3/15/2018 A00481881 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/15/2018 61428597-00 $20.64 4500181206 4/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 3/16/2018 A00481882 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/15/2018 61426443-00 $78.12 4500181206 4/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 3/16/2018 AUNITED REFRIGERATION INC Count4UNITED REFRIGERATION INC Total $491.4300480190 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC SW 3/9/2018 2018ROUNDUPSPOT $585.00 4500185554 4/8/2018 OPERATE & MAINTAIN NAPLES RECYCLING DROP OFF CENTER PRE-HURRICANE SEASON 2018 3/9/2018 C00482810 FT to FT-Pending BCC Agenda# 0000118531 UNITED SOUND AND VIDEO LLC TD 3/19/2018 PROWATERCROSS $1,590.00 4500183110 4/18/2018 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM SUGDEN PARK 2HRS VIDEO 3/20/2018 CUNITED SOUND AND VIDEO LLC Count2UNITED SOUND AND VIDEO LLC Total $2,175.0000481642 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 3/1/2018 7218 $16.00 4500181560 3/29/2018 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL. ALTERATIONS-N. FRAGEULL 3/15/2018 AUNITED UNIFORMS USA INC Count1UNITED UNIFORMS USA INC Total$16.0000479331 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/6/2018 758135 $50.00 4500182731 4/5/2018 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PCKG-NATALIE BROWN 3/7/2018 CUNIVERSITY ENTERPRISES INC Count1UNIVERSITY ENTERPRISES INC Total $50.0000482168 FT to FT-Pending BCC Agenda# 0000104469 US TRAVEL ASSOCIATION TD 2/28/2018 IPW-130638 $10,045.00 4500183980 3/30/2018 REGISTRATION FOR IPW-STAFF TO PROMOTE COLLIER COUNTY TOURISM IPW TRADE SHOW REGISTRATION 3/16/2018 CUS TRAVEL ASSOCIATION Count1US TRAVEL ASSOCIATION Total $10,045.0000481359 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION TEC 2/28/2018 866090 $73.78 4500184944 3/28/2018 FOR WATER QUALITY AT CONSTRUCTION OFFICE HEALTH AND SAFETY WATER TREATMENT- FEB 2018 3/14/2018 AUS WATER SERVICES CORPORATION Count1US WATER SERVICES CORPORATION Total $73.7800478704 FT to FT-Pending BCC Agenda# 0000118977 VALPAK OF SOUTHWEST FLORIDA SW 3/1/2018 47921 $3,000.00 4500185601 3/31/2018 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION COUPON,PREMIUM,4/4,COATED3/6/2018 CVALPAK OF SOUTHWEST FLORIDA Count1VALPAK OF SOUTHWEST FLORIDA Total $3,000.0000479532 FT to FT-Pending BCC Agenda# 0000121429 VENTILATION SPECIALISTS INC WWL 3/1/2018 10006 $17,722.00 4500184385 3/31/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 3Q-REPLACMNT BLOWER-NCWRF 3/8/2018 CVENTILATION SPECIALISTS INC Count1VENTILATION SPECIALISTS INC Total $17,722.0000479377 FT to FT-Pending BCC Agenda# 0000104456 VERMEER SOUTHEAST SALES & TG1 3/7/2018 EF05596 $42,531.00 4500183686 4/6/2018 TO PROVIDE REQUIRED MAINTENANCE ON IRRIGATION VALVE BOXES VACUUM EXCAVATOR, TRAILER 3/8/2018 CVERMEER SOUTHEAST SALES & Count1VERMEER SOUTHEAST SALES & Total $42,531.0000479395 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 3/1/2018 MILES 2/01-2/28 $61.80 3/1/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE REIMB 2/1-2/28/18 3/8/2018 AVERONICA SALLEY Count1VERONICA SALLEY Total$61.8000454002 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 11/18/2017 040000010-906 $263.48 4500184351 12/16/2017 PROVIDE EMPLOYEES WITH MANDATORY SAFETY FOOTWEAR SHOES-RECEIVED 11/14&11/15 11/27/2017 A00476969 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 2/24/2018 11000000025-906 $281.74 4500184562 3/24/2018 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEES SHOES-RECEIVED 2/19&2/20 2/28/2018 A00479216 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 3/3/2018 400000048-906 $273.24 4500184447 3/31/2018 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. SHOES-RECEIVED 2/26&3/02 3/7/2018A00479218 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 3/3/2018 3500000010-906 $435.90 4500184665 3/31/2018 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT SHOES-RECEIVED 3/02/18 3/7/2018 A00479223 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 3/3/2018 690000000118-906 $242.23 4500185153 3/31/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETY SHOES-RECEIVED 3/01&3/02 3/7/2018 A00479225 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 3/3/2018 430000015-906-1 $144.49 4500185030 3/31/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SHOES-NATALIE POCHMARA 3/7/2018 A00479226 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/3/2018 660000065-906 $150.00 4500184043 3/31/2018 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES-JOHN GILLETTE 2/28 3/7/2018 A00481032 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 3/10/2018 220000009-906 $150.00 4500185361 4/7/2018 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFF SHOES-EDWIN BARROSO 3/05 3/13/2018 A00481034 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 3/10/2018 5500000034-906 $233.73 4500185153 4/7/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETY SHOES-RECEIVED 3/07/18 3/13/2018 A00481035 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/10/2018 660000067-906 $150.00 4500184043 4/7/2018 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEES SHOES-ELVIN VEGA 3/06/18 3/13/2018 A00481037 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 3/10/2018 400000049-906 $288.98 4500184447 4/7/2018 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. SHOES-RECEIVED 3/09/18 3/13/2018A00481038 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 3/10/2018 0600000040-906 $141.10 4500184441 4/7/2018 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS. SHOES-ZACH ROBBINS 3/10 3/13/2018 A00481041 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 3/10/2018 5400000014-906 $101.99 4500185030 4/7/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SHOES-JOSE QUINTERO 3/06 3/13/2018 AVICS BOOT & SHOE INC Count13VICS BOOT & SHOE INC Total$2,856.8800479296 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/6/2018 44668 $435.80 4500181216 4/3/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/7/2018 A00479297 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/6/2018 43947 $69.97 4500181216 4/3/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - SWITCH 3/7/2018 AQ:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1654Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice number Amount Pur. order Due date Public Purpose Text Receipt Date Payment method00479622 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/6/2018 44825 $295.23 4500181216 4/3/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/8/2018 A00480300 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/8/2018 45081 $130.21 4500181216 4/5/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - WHEEL 3/9/2018 A00480301 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/7/2018 44896 $540.00 4500181216 4/4/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - SENSOR 3/9/2018 A00481105 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/13/2018 45397 $433.47 4500181216 4/10/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/13/2018 A00481798 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/14/2018 45670 $111.20 4500181216 4/11/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/15/2018 A00482185 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/16/2018 45868 $50.96 4500181216 4/13/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - HOSE 3/16/2018 A00482851 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/20/2018 46169 $45.00 4500181216 4/17/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/20/2018 AVICTORY LAYNE CHEVROLET Count9VICTORY LAYNE CHEVROLET Total $2,111.8400478885 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 3/1/2018 36282 $200.00 4700003396 3/29/2018 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERS WEB HOSTING 3/01-3/31/18 3/6/2018 A00478886 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC CCR 3/1/2018 36329 $6,763.00 4500185504 3/29/2018 MAINTAIN C&CR OPERATIONS & SERVICES: COUNTY WEBSITE VISIONLIIVE SUBSCRIPTION SVS 3/6/2018 AVISION TECHNOLOGY SOLUTIONS LLC Count2VISION TECHNOLOGY SOLUTIONS LLC Total $6,963.0000479299 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/6/2018 306722X1 $474.55 4500181232 4/3/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - SENSOR3/7/2018 A00479300 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/6/2018 307897 $39.46 4500181232 4/3/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - GASKET 3/7/2018 A00479623 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/7/2018 307999 $75.75 4500181232 4/4/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - FILTER 3/8/2018 A00480016 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/8/2018 308117 $368.08 4500181232 4/5/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/9/2018 A00480017 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/7/2018 308048 $10.09 4500181232 4/4/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/9/2018 A00480302 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/7/2018 308028 $407.50 4500181232 4/4/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/9/2018 A00480306 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/7/2018 307380X1 $130.28 4500181232 4/4/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/9/2018 A00480307 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/7/2018 308083 $133.31 4500181232 4/4/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - SENSOR 3/9/2018 A00480308 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/8/2018 308103 $29.15 4500181232 4/5/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/9/2018 A00481125 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/13/2018 308295 $8.25 4500181232 4/10/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - GASKET 3/13/2018 A00481126 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/13/2018 308307 $79.81 4500181232 4/10/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/13/2018 A00481127 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/12/2018 308267 $146.18 4500181232 4/9/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/13/2018 A00481128 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/12/2018 308224 $6,709.62 4500181232 4/9/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/13/2018A00481129 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/12/2018 308185X1 $10.09 4500181232 4/9/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/13/2018A00481130 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/9/2018 308185 $71.56 4500181232 4/6/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/13/2018 A00481799 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/15/2018 308360 $1,862.89 4500181232 4/12/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/15/2018 A00481800 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/14/2018 308185X2 $55.40 4500181232 4/11/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - FILTER 3/15/2018 A00482186 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/16/2018 308511 $65.07 4500181232 4/13/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/16/2018 A00482187 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/16/2018 308432 $575.01 4500181232 4/13/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/16/2018A00482188 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/16/2018 308475 $10.30 4500181232 4/13/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - GASKET 3/16/2018 A00482189 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/9/2018 308102 $95.28 4500181232 4/6/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/16/2018 A00482509 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/16/2018 308540 $34.00 4500181232 4/13/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/19/2018 A00482856 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/20/2018 308656 $299.67 4500181232 4/17/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/20/2018A00482857 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/20/2018 308582X1 $92.77 4500181232 4/17/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/20/2018A00482858 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/19/2018 307380X2 $159.90 4500181232 4/16/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/20/2018 A00482860 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 3/19/2018 308582 $92.75 4500181232 4/16/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 3/20/2018 AWALLACE INTERNATIONAL TRUCKS INC Count26WALLACE INTERNATIONAL TRUCKS INC Total $12,036.7200479961 FT to FT-Pending BCC Agenda# 0000118877 WASTE MANAGEMENT INC OF FLORIDA EM 3/1/2018 8350053-1881-0 $1,260.82 3/1/2018 IRMA - PUBLIC SAFETY 18-99764-33004 03/01/18 3/8/2018 A00481370 FT to FT-Pending BCC Agenda# 0000118877 WASTE MANAGEMENT INC OF FLORIDA SW 3/1/2018 8350053-1881-0 -$179.94 3/1/2018 HURRICANE IRMA - OPERATE & MAINTAIN RECYCLING CENTERS 18-99764-33004 03/01/18 3/14/2018 AWASTE MANAGEMENT INC OF FLORIDA Count2WASTE MANAGEMENT INC OF FLORIDA Total $1,080.8800479319 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WW 3/6/2018 042527 $455.31 4500181989 4/5/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM XTREME CLEAN CARGO 3/7/2018 CWEST FLORIDA SUPPLY COMPANY INC Count1WEST FLORIDA SUPPLY COMPANY INC Total $455.3100478593 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 2/28/2018 53398939 $23,805.81 4500181792 2/28/2018 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS FUEL PURCHASES-FEB 2018 3/5/2018AWEX BANK Count1WEX BANK Total$23,805.8100480853 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 3/13/2018 80383 $36,850.00 4500185494 4/10/2018 GRIND HORTICULTURE DEBRIS INTO USABLE MULCH HORTICULT DEBRIS GRINDING 3/13/2018 AWHERRY TRUCK LINES INC Count1WHERRY TRUCK LINES INC Total $36,850.0000482594 FT to FT-Pending BCC Agenda# 0000125733 WIN-911 SOFTWARE TG1 2/24/2018 121XT228-2018525 $495.00 4500185981 3/26/2018 ANNUAL MAINT RENEWAL FOR WIN911 SOFTWARE ANNUAL MAINT-WIN-911/PRO 3/20/2018CWIN-911 SOFTWARE Count1WIN-911 SOFTWARE Total$495.0000482510 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 1/23/2018 29929 $18,553.00 4500183816 2/20/2018 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLIC OFFICE FURNITURE-SO 3/19/2018 AWORKSCAPES INC Count1WORKSCAPES INC Total$18,553.0000480944 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 3/2/2018 5567340003028333 $263.91 4500181380 3/2/2018 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS FUEL PURCHASES - FEB 2018 3/13/2018 AWRIGHT EXPRESS FINANCIAL SERVICES C Count1WRIGHT EXPRESS FINANCIAL SERVICES C Total $263.9100479184 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 3/1/2018 2044003503-06MAR $712.50 4500181199 3/31/2018 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION ADVERTISING - MARCH 2018 3/7/2018 CZOOM MEDIA CORP. Count1ZOOM MEDIA CORP. Total$712.50Grand Count 1306Grand Total$3,295,377.80Q:\OPERATIONS\ACCOUNTS PAYABLE\Invoice Lists for BCC Approval\2018\3.27.2018\Invoices for BCC Approval 3.21.201816.J.3.aPacket Pg. 1655Attachment: Invoices for BCC Approval 3.21.2018 (4671 : 273 Report)
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 Purpose3783-12 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN LICENSES AND PERMITS 03/01/2018 FDEP PAYMENT SYSTEM 650.00 Required to avoid FDEP fines3791-24 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/02/2018 CDW GOVT #LWZ2820 642.00 ipad for program guide & registration3791-25 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/02/2018 HOUZZ INC. 158.38 Table stand for ipad kiosk3783-54 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-55 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-56 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-57 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-58 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-59 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-60 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-61 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-62 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-63 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-64 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-65 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-66 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-67 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-68 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-69 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-70 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-71 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-72 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-73 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-74 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-75 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-76 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-77 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-78 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3783-79 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA 30.00 FRPA TRAINING CEU'S3752-65 DONNA FIALA BCC - DISTRICT 1 CABLE TV/INTERNET 02/04/2018 COMCAST/XFINITY 80.95 Internet Service3772-41 DONNA FIALA BCC - DISTRICT 1 DISTRICT 1 COMMISSIONER TRAVEL 02/21/2018 MARCO ISLAND CENTER FOR T85.00 Marco Center for the Arts Annual Gala3791-16 DONNA FIALA BCC - DISTRICT 1 CABLE TV/INTERNET 03/04/2018 COMCAST/XFINITY 80.95 Internet Services3793-25 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/04/2018 EMBASSY ROW HOTEL 702.00 Attend NACo EELU Committee Meeting in Washington D3772-53 JOLEN MAYBERRY BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 02/21/2018 UFLEF CONFERENCES 275.00 OLINE REGERSTRATION3764-38 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/16/2018 LA QUINTA INNS 0987 186.00 Provide hotel for Jerry Hitch while attending3776-12 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 BUILDING OFFICIALS ASSOCI 269.00 Registration fee for Jeffery Teston to attend3776-13 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 BUILDING OFFICIALS ASSOCI 269.00 Registration fee for Scott Ellis to attend3783-50 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/28/2018 LA QUINTA INNS 0987 223.52 Provide hotel for Scott Ellis while attending3783-51 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/28/2018 LA QUINTA INNS 0987 223.52 Provide hotel for Jeffrey Teston while attending3679-4 CLINTON PERRYMAN Coastal Zone Mgmt CLOTHING AND UNIFORM PURCHASES 12/07/2017 RED WING SHOE STORE 135.99 Safety Boots for C Perryman to be used in field3711-15 MARLENE SERRANOCODE ENFORCE ADMINTOLLS 12/26/2017 SUNPASS*ACC18575088 15.29 Purchase sunpass for Code vehicle3734-46 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 01/17/2018 AMAZON MKTPLACE PMTS 38.83 Replacement batteries for Code's mifi's not sold3753-10 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 02/04/2018 AMAZON MKTPLACE PMTS 34.09 Purchase screen protector and case for staff3757-43 MARLENE SERRANO CODE ENFORCE ADMIN OTHER CONTRACTUAL SERVICES 02/08/2018 SQ *CATSEYE PEST CONTROL2,900.00 Provide bat removal for nuissance abatement.3742-26 ASHLEY LANG COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2018 AMERICAN PLANNING A 818.00 Registration for Caroline to attend APA Conference3744-40 ASHLEY LANG COMPREHENSIVE PLAN DATA PROCESSING EQUIPMENT 01/24/2018 CDW GOVT #LMK7506 1,427.09 Purchase projector for conference room B within3774-57 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 02/23/2018 CDW GOVT #LVH8091 1,125.00 Purchase monitors for staff 4600003905 CPE023791-23 ASHLEY LANG COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 AMERICAN PLANNING A -83.00 Credit for Trx 3742-263734-21 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 01/16/2018 THE LEADERSHIP COLLI 750.00 Dues for Jeremy Frantz GAIN membership3741-3 ERIN PAGE COMPREHENSIVE PLAN OFFICE SUPPLIES GENERAL 01/21/2018 AMAZON MKTPLACE PMTS WW9.42 Graphite sticks for the Records room department3742-15 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 01/22/2018 ASFPM 120.00 Membership renewal for Eric Johnson's CFM3742-16 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 01/22/2018 AMERICAN PLANNING A 795.00 Registration for APA converence3743-22 ERIN PAGE COMPREHENSIVE PLAN TOLLS 01/23/2018 SUNPASS*ACC73708809 7.32 Toll for county vehicle while in field3751-20 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 02/01/2018 APA-MEMBERSHIP ONLINE 527.00 APA Membership renewals for Timothy Finn3757-24 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 02/08/2018 APA-MEMBERSHIP ONLINE 361.00 APA membership renewal for Kay Deselem3757-25 ERIN PAGE COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 02/08/2018 APA-MEMBERSHIP ONLINE 573.00 APA membership renewal for Corby Schmidt3762-42 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 02/13/2018 THE HOME DEPOT #6348 9.88 Purchased jumper cables for emergency situation3763-14 ERIN PAGE COMPREHENSIVE PLAN OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/15/2018 SHERATON NEW ORLEANS 1,150.98 Hotel for Jeremy Frantz attending APA conference3773-31 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 02/22/2018 FLT GEOSYSTEMS 83.02 Purchase 12 field transit books for staff3782-31 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 02/28/2018 SMARTSHEET 332.88 Upgrade account for more users for Building Staff3/21/2018PCard Purpose export 3.21.2018Page 116.J.3.bPacket Pg. 1656Attachment: PCard Purpose export 3.21.2018 (4671 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3791-49 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 AMERICAN PLANNING A -60.00 Credit for Trx 3742-163752-53 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 02/02/2018 STAPLES TECH SOLN 662.98 HP PRODESK 600 G3 SFF I5-73757-37 MELISSA HENNIG CONSERV LAND MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/08/2018 PAYPAL *FLEPPC 190.00 Registration to attend by Christal Segura3758-69 MELISSA HENNIG CONSERV LAND MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/09/2018 ROOKERY BAY 20.00 Registration attendance for Melissa Henning/Molly3771-39 MELISSA HENNIG CONSERV LAND MAINT COMPUTER SOFTWARE 02/20/2018 NORTON *AP1250069568 89.99 Norton AniVirus for Pepper Ranch computer3801-45 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES03/08/2018 THE HOME DEPOT #6373 76.0160LB.SAKRETE supplies for bird boxes3783-1 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 03/01/2018 MAST FAMILY CULLIGAN 70.00 drinking water3783-2 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/01/2018 AMAZON.COM 133.61 Ergotech Monitor Desk Moun3783-4 DIANE WILLIAMS COURTROOM OP & MAINTREGISTRATION FEES 03/01/2018 NADCP 685.00 registration drug court meeting3783-5 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 02/28/2018 OFFICE DEPOT #1099 154.70 AR PAYMENT 1119923783-6 DIANE WILLIAMS COURTROOM OP & MAINTMINOR OFFICE FURNITURE 03/01/2018 WORKSCAPES, INC. 579.20 PARTS3791-69 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/01/2018 OFFICEMAX/DEPOT 6634 7.60 REFILL,JETSTREAM,BOLD,2P3791-70 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/01/2018 OFFICE DEPOT #2699 4.01 HOLDER,PENCIL,WOOD/MTL,E3791-71 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/01/2018 OFFICE DEPOT #1165 223.92 PAPER,COPY,CASE,WHITE3791-72 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/01/2018 OFFICE DEPOT #1165 623.25 TONER,REPLACES HP 05A,BL3791-73 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/01/2018 OFFICE DEPOT #1165 103.52 MARKER,SHARPIE,FINE,5/PK3791-74 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 03/01/2018 OFFICE DEPOT #1165 25.20 SANITIZER,HAND,ALOE,32OZ3791-75 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/01/2018 OFFICE DEPOT #1165 46.61 PEN,ROLLERBALL,P500,DZ,B3791-76 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/01/2018OFFICE DEPOT #1165 139.95 PAPER,COPY,CASE,WHITE3791-77 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/01/2018 OFFICE DEPOT #1165 34.79 STAND,PHONE,DESIGNER STE3791-78 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/01/2018 OFFICE DEPOT #1214 4.98 MOISTENER,ENVELOPE3791-79 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 03/02/2018 IN *MEDCOM 970.93 drug tests3791-80 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEV03/01/2018 UNITED 0167053057983 426.61 Martin airfare3793-29 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/06/2018 FACTORYOUTLETSTORE.COM29.95 lifter3794-1 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/06/2018 RICOH USA, INC96.54 INVOICE SUMMARY3794-3 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/06/2018 BBMBATTERY INC 21.95 headset battery3794-59 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/06/2018 MARCO OFFICE SUPPLY, FUR 15.90 PRODUCT3794-60 DIANE WILLIAMS COURTROOM OP & MAINTDATA PROCESSING SERVICES 03/07/2018 COMCAST/XFINITY 160.30 public wireless3794-61 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 03/07/2018 READYREFRESH BY NESTLE 740.18 BOTTLED WATER3776-3 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 02/26/2018UPS*00000016V486088 28.28 Ship flow meter for repair and/or calibration3793-26 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 03/05/2018 UPS*00000016V486098 22.62 Ship test kits for repair and/or calibration3794-51 CONNIE DEMES DISTRIBUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/06/2018 SUNPASS*ACC75249131 7.86 Municipal Water Well Rehab Seminar J Bauer3795-53 CONNIE DEMES DISTRIBUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/06/2018 AMERICAN AIR0012176811360 472.00 Annual Cityworks Conference Salt Lake C Johnson3801-51 CONNIE DEMES DISTRIBUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/08/2018 AZTECA SYSTEMS 550.00 Annual Cityworks Conference Salt Lake C Johnson3812-31 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 03/12/2018 UPS*00000016V486108 14.08 Ship test kits for repair and/or calibration3812-32 CONNIE DEMES DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2018 DALE CARNEGIE TRAINING-FL 450.00 Negotiations training sessions for Chris Johnson3773-6 CIERRA WILLIS E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 40.00 FRPA WORKSHOP3773-7 CIERRA WILLIS E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 FRPA WORKSHOP3782-1 CIERRA WILLIS E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2018 NATIONAL RECREATION & 265.00 REGISTER FOR CPRP EXAM3782-2 CIERRA WILLIS E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2018 NATIONAL RECREATION & 265.00 REGISTER FOR CPRP EXAM3782-3 CIERRA WILLIS E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2018 NATIONAL RECREATION & 265.00 REGISTER FOR CPRP EXAM3781-36 ALICE FAYE FRANKLIN EMS DUES AND MEMBERSHIPS 02/27/2018 PAYPAL *CCFECA 238.50 To renew chief association membership3794-54 ARLITA BAY EMS OTHER EQUIP REPAIRS AND MAINTENANCE 03/06/2018 SP * HON ACCESSORIES 106.82 Casters for EMS chair repairs.3774-39 JUAN CAMPS EMS OTHER EQUIP REPAIRS AND MAINTENANCE 02/24/2018 MES/LAWMEN 135.94 HAZARDOUS ENVIRONMENT CLO/ SCBA flow test for EMS3735-8 MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINES01/18/2018 HILTON HOTELS 128.62 Matt Allen Hotel stay for EMS Advisory Council Mee3758-5 MARIA C. FRANCO EMS OTHER OPERATING SUPPLIES 02/10/2018 ALL IN ONE POSTER COMPAN 578.10 Florida State and Federal Combination Poster Labor3766-3 MARIA C. FRANCO EMS OTHER OPERATING SUPPLIES 02/19/2018 AMAZON MKTPLACE PMTS WW30.94 SAMSUMG EP-TA20JWE FAST AD/EMS phone chargers3772-6 MARIA C. FRANCO EMS DUES AND MEMBERSHIPS 02/20/2018 NAEMSP 375.00 Renewal membership for Dr. Lee for NAEMSP for EMS.3781-37 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 02/27/2018 WAL-MART #5055 157.98 To purchase station supplies3793-6 BHAGWANDASS RAMOUTAR EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 03/05/2018 WW GRAINGER 79.44 Water Hose,Cold,PVC,100 f support mx operations3813-42 BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINES03/12/2018 DELTA AIR 0067085213607 756.00 Biannual factory Engine training - airline3791-35 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2018 WESCO TURF INC 39.91 FREIGHT3791-52 CLETE MILLS FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/02/2018 JOSH CANNON SNAP ON 84.69 FLEET EMPLOYEE TOOL PURCHASE - C.MILLS3781-4 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 02/26/2018 PMT*FL LICENSE/TAG/ASMT 687.11 tag title registration for county owned equipment3791-65 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 03/01/2018 PMT*FL LICENSE/TAG/ASMT 243.03 tag title registration for county owned equipment3757-16 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/08/2018 ISN*AUTOMOTIVE TOOLS 324.30 FLEET EMPLOYEE TOOL PURCHASES3757-17 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/08/2018 ISN*AUTOMOTIVE TOOLS 552.53 FLEET EMPLOYEE TOOL PURCHASES3764-11 JAMES FASULO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/16/2018 ZEP SALES AND SERVICE 198.99 FREIGHT3781-6 JAMES FASULO FLEET MGMT ADMIN Sales Tax Paid 02/27/2018 TOOLTOPIA -6.82 APPLY TO 3781-73781-7 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/27/2018 TOOLTOPIA 120.42 FLEET EMPLOYEE TOOL PURCHASE - M.SCHILLER3791-4 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 03/02/2018 PMT*FL LICENSE/TAG/ASMT 119.46 tag title registration for county owned equipment3792-7 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/02/2018 TELOGIS 127.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3676-36 MATHEW SCHILLER FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT12/04/2017 HOMEDEPOT.COM -70.00 FLEET TOOL ALLOWANCE - M. SCHILLER3794-9 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2018 PAT'S PUMP AND BLOWER 2,913.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPCard Purpose export 3.21.2018Page 216.J.3.bPacket Pg. 1657Attachment: PCard Purpose export 3.21.2018 (4671 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3781-38 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/27/2018 DOLLAR TREE 9.00 Food containers needed for HB cooking class3781-39 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/27/2018 PUBLIX #488 9.98 ingredients used for Healthy Bucks cooking class3795-50 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES03/07/2018 DOLLAR TREE 10.00 Table covers used for HB cooking class3706-43 SONJA SWEET GROUP HEALTH & LIFE OTHER MACHINERY AND EQUIPMENT 12/20/2017 CDW GOVT #LFD3912 1,655.00 Shredder used to dispose of confidential material3745-31 SONJA SWEET GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/25/2018 SHERATON HOTELS SAND KEY190.00 room provided for out-of-county training conferenc3745-32 SONJA SWEET GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/25/2018 SHERATON HOTELS SAND KEY190.00 room provided for out-of-county training conferenc3774-59 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 02/23/2018PRESIDENTS VOL SRV AWARD37.49 REIMBURSE GRANT ELIGIBLE ACTIVITY3663-2 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 11/18/2017 STAPLES -84.36 Credit for trx #3650-53722-13 AMY LYBERG HR ADMIN OFFICE SUPPLIES GENERAL 01/03/2018 STAPLES -46.40 Return credit3771-3 AMY LYBERG HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/19/2018 HENDERSON FRANKLIN STARN550.00 Attend Henderson Franklin seminar3782-71 BRITTNEY MAHON HR ADMIN ORGANIZATIONAL DEVELOPMENT 02/28/2018 FL CTR FOR PUB MGNT-FSU 350.00 CPM level 5 training for Brittney Mahon3761-22 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 02/13/2018 PUBLIX #1458 40.47 For VIP recognition event. Res#2001-1213763-9 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 02/15/2018 PUBLIX #410 67.64 Recognition event. Res#2001-1213766-9 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 02/19/2018 PUBLIX #410 28.73 Items for new hire orientation. Res#2001-1213775-12 KATHERINE WHITTIER HR ADMIN OTHER CONTRACTUAL SERVICES 02/23/2018 GOLDEN GATE TROPHY CENT 39.85 Plaque for employee of the month3782-26 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 02/28/2018 PUBLIX #410 61.68 Items for new hire bus tour. Res#2001-1213782-27 KATHERINE WHITTIER HR ADMIN OTHER PROFESSIONAL FEES 02/28/2018 CARAS LLC 828.02 Service award billing for January3792-4 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 03/04/2018 PUBLIX #410 21.03 Items for employee of the month. Res#2001-1213796-21 KATHERINE WHITTIER HR ADMIN OTHER CONTRACTUAL SERVICES 03/08/2018 MBI TOURS 800.00 New hire bus tour payment3677-79 KENNETH MAYO HR ADMIN MINOR OFFICE EQUIPMENT 12/06/2017 CDW GOVT #LBG9470 248.00 Purchase of headset&software license for work use3763-41 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 02/15/2018 STAPLES 98.98 Office supplies. Agreement #46000036713763-42 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 02/15/2018 STAPLES 697.11 Office supplies. Agreement #46000036713764-49 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 02/16/2018 STAPLES 14.90 Office supply. Agreement #46000036713783-45 KENNETH MAYO HR ADMIN FOOD OPERATING SUPPLIES 03/02/2018 READYREFRESH BY NESTLE 48.21 Purchase drinking water for employees.3783-46 KENNETH MAYO HR ADMIN FOOD OPERATING SUPPLIES 03/02/2018 READYREFRESH BY NESTLE 38.12 Purchase drinking water for employees.3791-13 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 03/02/2018 IN *COASTAL COURIER MESSE159.00 Provide courier services for county business3761-31 SHERRY VOSS HR ADMIN REGISTRATION FEES 02/12/2018 GREATER NAPLES CHAMBER O25.00 To attend a Greater Naples Chamber event3762-38 SHERRY VOSS HR ADMIN ORGANIZATIONAL DEVELOPMENT 02/14/2018 FGCU CONTINUING EDUCATN 750.00 Collier County Employee Training3775-20 SHERRY VOSS HR ADMIN FOOD OPERATING SUPPLIES 02/24/2018 PUBLIX #1337 32.56 For Leadership Challenge Workshop. Res#2001-1213776-24 SHERRY VOSS HR ADMIN FOOD OPERATING SUPPLIES 02/26/2018 VALENTO'S PIZZA & HOAGIES 150.95 For Leadership Challenge Workshop. Res#2001-1213782-39 SHERRY VOSS HR ADMIN ORGANIZATIONAL DEVELOPMENT 02/28/2018 FGCU CONTINUING EDUCATN 750.00 Collier County Employee Training3782-40 SHERRY VOSS HR ADMIN FOOD OPERATING SUPPLIES 02/28/2018 VALENTO'S PIZZA & HOAGIES 150.95 For Leadership Challenge Workshop. Res#2001-1213760-10 DANIELLE MORDAUNT HUMAN SVS GRANTS FOOD OPERATING SUPPLIES02/12/2018 LITTLE CAESARS 0832 0001 60.00 Provide grant funded meals to Collier Seniors3774-31 DANIELLE MORDAUNT HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 02/23/2018 WM SUPERCENTER #5055 547.99 Purchase supplies for grant funded program3751-53 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/31/2018 LR FUEL SYSTEMS 779.94 Replace worn item to be in compliance with Fed Reg3749-34 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/30/2018 AMAZON MKTPLACE PMTS 16.90 Maintain Library Operations and Services3757-31 JARED DELRE LIBRARY ADMIN ELECTRONIC DATA BASE COST 02/08/2018 SOLARWINDS 222.00 Maintain Library operations and services3772-34 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/21/2018 AMAZON MKTPLACE PMTS WW46.99 Maintain Library Operations and Services3791-8 KAREN A. KOCSES LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/02/2018 PUBLIX #1208 5.98 Purchase to enhance quality of youth Lib. prog.3791-9 KAREN A. KOCSES LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/02/2018 PUBLIX #1208 8.58 Purchase to enhance the appeal of Library3791-31 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/03/2018AMAZON.COM 29.58 Maintain Library Operations and Services3783-23 SILVIA PUENTE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/28/2018 PARTY CITY #266 17.93 Purchased to enhance the appeal of Adult lib.prg.3791-59 SONJA WILLIAMS LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/03/2018 WM SUPERCENTER #1957 5.08 Purchased to enhance the appeal of youth lib.prg.3794-52 TANYA WILLIAMS LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/05/2018 BOB EVANS REST #0392 334.00 Maintain Library operations and services3801-48 TANYA WILLIAMS LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/09/2018 DALE CARNEGIE TRAINING-FL 1,350.00 Develop Staff Knowledge & Professional Enrichment3793-16 JAMES WILLIAMS MAINT SERVICES DUES AND MEMBERSHIPS 03/05/2018 INTERNATIONAL FACILITY M 231.00 MEMBERSHIP FOR IFMA- AMANDA CONDOMINA3749-32 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/30/2018 CDW GOVT #LNM7820 13.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3751-36 JOSHUA CASHDOLLAR MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 02/01/2018 TRAVEL INSURANCE POLICY 81.78 AIR FARE INSURANC FOR CITYWORKS CONFERENCE IN UT3755-34 JOSHUA CASHDOLLAR MAINT SERVICES DUES AND MEMBERSHIPS 02/06/2018 INTERNATIONAL FACILITY M 286.00 MEMBERSHIP RENEWAL FOR IFMA3755-35 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/06/2018 CDW GOVT #LQJ8394 112.89 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3756-45 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 02/07/2018 CDW GOVT #LQR4044 20.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3758-40 JOSHUA CASHDOLLAR MAINT SERVICES BUILDING AUTOMATION 02/09/2018 AMAZON MKTPLACE PMTS 63.95 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3771-29 JOSHUA CASHDOLLAR MAINT SERVICES BUILDING AUTOMATION 02/20/2018 CDW GOVT #LTM9511 328.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3781-24 JOSHUA CASHDOLLAR MAINT SERVICES BUILDING AUTOMATION 02/27/2018 AMAZON.COM 27.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3783-36 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 03/01/2018 MORAVELAS NEW YORK STYL523.15 EMPLOYEE APPRECIATION DAY3764-4 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 02/16/2018 THE HOME DEPOT 6348 285.58 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3783-7 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 02/28/2018 THE HOME DEPOT #6348 192.61 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3791-66 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 03/01/2018 THE HOME DEPOT #0280 6.78 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3712-24 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 12/27/2017 SUNSHINE ACE -EAST NAPLE 8.45 Fishing line for Dan Rodriguez Office3751-56 MARC HATCHER MAINT SERVICES PAINTING SUPPLIES 02/01/2018 B & L HDWE 17.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3754-24 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 02/05/2018 B & L HDWE 15.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3762-34 MARC HATCHER MAINT SERVICES RENT EQUIPMENT 02/14/2018 SUNBELT RENTALS #226 31.05 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3679-33 MARGARET BISHOP MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS 12/08/2017 NAPLES LUMBER AND SUPPLY76.21 Material to make repairs3691-29 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 12/11/2017 THE HOME DEPOT #6348 -169.00 TARPPCard Purpose export 3.21.2018Page 316.J.3.bPacket Pg. 1658Attachment: PCard Purpose export 3.21.2018 (4671 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3714-37 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 12/28/2017 THE HOME DEPOT #0276 41.19 TORCH3723-20 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 01/03/2018 THE HOME DEPOT #6348 89.21 2.5LB HAMMER3730-36 MARGARET BISHOP MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/11/2018 HOLIDAY INN EXPRESS 129.00 Visit sports complexes3730-37 MARGARET BISHOP MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/12/2018 HOLIDAY INN TALLAHASSEE 116.00 Visit sports complexes3762-5 MIGUEL CARBALLO MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 02/14/2018 PURE AIR CONTROL SVS INC 75.00 PURE AIR CONFERENCE PAYMENT FOR EMPLOYEE3783-49 OLGA GRIE MAINT SERVICES BUILDING AUTOMATION 03/01/2018 VTECH 392.64 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3791-21 OLGA GRIE MAINT SERVICES BUILDING AUTOMATION 03/02/2018 CROSS MATCH TECHNOLOGIE138.13 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3794-47 OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/06/2018 CDW GOVT #LXM1249 125.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3795-41 OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/07/2018 CDW GOVT #LXV6438 92.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3795-61 RAMON ARCA MAINT SERVICES MINOR OPERATING EQUIPMENT 03/07/2018 B & L HDWE 7.56 SUPPLIES (FASTENERS) NEEDED TO SECURE PEDESTAL3736-59 KATHRYN WHITSON MARCO ISL EXEC AIRPR AVIATION R AND M 01/19/2018 GIBSON AVIATION SERVICES 957.46 repairs & maintenance to preserve county property3762-44 KATHRYN WHITSON MARCO ISL EXEC AIRPR RENT EQUIPMENT 02/14/2018 IN *ON ICE INC. 700.00 Required to store bagged ice3791-10 SIDNEY M. KITTILA MAX HASSE PARK FOOD OPERATING SUPPLIES 03/02/2018 JASON'S DELI 197.70 FOR HOSTING PARKS & REC WORKSHIP3791-11 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES03/01/2018 OLD TIME POTTERY #53 158.31 Items needed for programs and special events .3801-74 AMANDA TOWNSEND MUSEUM OTHER OPERATING SUPPLIES 03/10/2018 WAL-MART #1119 27.72 Tablecloths for craft tables3782-28 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 02/28/2018SQ *KITTY O. ENTERP 600.00 public speaker for lecture3750-58 JENNIFER K. GUIDA MUSEUM LIGHT BULBS BALLAST 01/31/2018 AMAZON.COM 119.80 replace lights at studio to see into studio3750-59 JENNIFER K. GUIDA MUSEUM HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/30/2018 MILLER-STEPHENSON CHEMIC90.42 To maintain exhibit cases for public viewing3736-31 PAMELA MINER MUSEUM OTHER OPERATING SUPPLIES 01/18/2018 TRUTECH 298.00 Public safety issue3759-20 WANDA BIESCHKE MUSEUM OTHER OPERATING SUPPLIES 02/11/2018 UPS*00000R8W69 21.23 Lights sent to Luxam to be repaired under contract3507-15 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/30/2017 SUNSHINE ACE -EAST NAPLE 7.99 tape to hang exbit of artwork by school group3672-23 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER MISCELLANEOUS SERVICES 11/29/2017 HAYNEEDLE 1,884.97 replacement furniture3735-19 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/18/2018 MICHAELS STORES 2022 12.77 items for exhibit at MOE3736-55 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/18/2018 THE HOME DEPOT #6348 28.11 items for preparation of exhibit3744-16 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR DATA PROCESSING EQUIPMENT 01/24/2018 FREEFORM WOODWORKS 213.31 To provide space for survey equipment3750-26 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/31/2018 MICHAELS STORES 1280 137.96 items to prepare exhibit for viewing3762-43 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/14/2018 MICHAELS STORES 1280 107.45 supplies for outreach school program3782-29 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/28/2018 MICHAELS STORES 1280 23.47 Items for school programs3782-12 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 02/28/2018 DURACARD 697.66 PRINTING/WRITING SUPPLIES3795-15 RICHARD DEGALAN NCRP WATER PARK CLOTHING AND UNIFORM PURCHASES 03/07/2018 IN *ELIFEGUARD, INC.935.68 Lifeguard uniform for staff at sun & fun3705-20 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 12/18/2017 THE HOME DEPOT #0280 188.94 Items needed to be done before opening day.3713-6 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 12/27/2017 THE HOME DEPOT #0280 359.28 Items needed for pool repairs at SNF3791-55 JONATHAN RUDD PARK MAINTENANCE MINOR OPERATING EQUIPMENT 03/02/2018 THE HOME DEPOT 6348 456.40 Supplies needed to perform maintenance at the park3674-61 DERRICK P GARBY PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 12/01/2017 CENTURY FENCE COMPANY 2,950.00 Portable fencing needed for Snowfest event at GGCC3726-1 DERRICK P GARBY PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 01/08/2018 IN *MJS GOLF SERVICES LLC 2,856.44 Sand needed for field topdressing3728-8 DERRICK P GARBY PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 01/10/2018 IN *MJS GOLF SERVICES LLC 675.00 Baseball clay needed for the little league field.3782-56 DERRICK P GARBY PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/27/2018 DECKS & DOCKS NAPLES 1,392.50 New ladders needed at the marinas3782-49 JACINTO CERVANTES PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/28/2018 B & L HDWE 52.72 Supplies needed to perform maintenance at the park3791-30 MATTHEW CATOE PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/01/2018 CITY OF NAPLES OTC 100.00 permit to access beach to repair a grease trap3733-9 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/16/2018 CTC*CONSTANTCONTACT.COM125.00 Constant Contact3752-30 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR02/02/2018 IN *PINNACLE PROMO & APPA 750.00 PARALLTOELREDITHWHITESCREE3764-13 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/16/2018 CTC*CONSTANTCONTACT.COM125.00 Constant Contact - Parks email ads3781-10 PEGGY RUBY PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 02/27/2018 CDW GOVT #LVW9295 2,247.00 +APPLE IPAD WI-FI 32GB S ipads for parks3782-20 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/28/2018 FACEBK YZSG3EE2223.77 Facebook advertising for Senior Expo 2/213795-25 JENNIFER RAINEY PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 DALE CARNEGIE TRAINING-FL 2,250.00 Negotiations training sessions for 5 employees3759-1 RONALD MILLER PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 02/12/2018 J J KELLER & ASSOCIATES 41.34 Employee training ensures regulatory compliance3776-31 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 02/27/2018COMCAST/XFINITY 124.90 PROVIDE INTERNET SERVICE FOR PROCUREMENT.3781-12 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/27/2018 STAPLES 109.20 PROVIDE MISC OFFICE SUPPLIES.3781-13 ADAM NORTHRUP PURCHASING ADMIN COPYING CHARGES 02/27/2018 MY BLUEPRINTER 250.00 PROVIDE SITE PLAN ON FOAM BOARD FOR SPORTS COMP3782-24 ADAM NORTHRUP PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/28/2018 STAPLES 82.36 PROVIDE RESTICKABLE PAPER FOR EASEL.3791-53 ADAM NORTHRUP PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/02/2018 STAPLES 374.26 PROVIDE TONER CARTRIDGES FOR DEPT PRINTER.3793-15 ADAM NORTHRUP PURCHASING ADMIN CABLE TV/INTERNET 03/06/2018COMCAST/XFINITY 23.96 PROVIDE CABLE TV IN MANAGER'S OFFICES.3794-28 ADAM NORTHRUP PURCHASING ADMIN CELLULAR TELEPHONE 03/06/2018 VZWRLSS*IVR VB 378.71 PROVIDE CELL PHONES FOR MANAGEMENT STAFFF.3793-18 CATHERINE BIGELOW PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 03/05/2018 AZTEK COMMUNICATIONS 655.00 Provide electrical connection to move printer.3795-35 CATHERINE BIGELOW PURCHASING ADMIN OFFICE EQUIPMENT R AND M 03/07/2018 CDW GOVT #LXX8256 84.00 MISC COMPUTE SUPPLIES FOR NEW STAFF.3795-36 CATHERINE BIGELOW PURCHASING ADMIN OFFICE EQUIPMENT R AND M 03/07/2018 CDW GOVT #LXT4501 72.00 MISC COMPUTER SUPPLIES FOR NEW STAFF.3763-31 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 02/15/2018 BEST BUY MHT 00005249 110.96 IP8/7 ZAGG PRIVACY G3764-31 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 02/15/2018 THE HOME DEPOT 280 320.75 Items needed for Easter event and the park office.3782-47 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 02/28/2018 WM SUPERCENTER #5391 321.88 Items needed for community Easter event.3791-29 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2018 ARC*SERVICES/TRAINING 35.00 Lifeguard certification.3783-17 THERESA SCHOBER ROBERTS RANCH HIST BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/01/2018 SQ *KITTY O. ENTERP 60.00 Book for ranch library3783-20 THERESA SCHOBER ROBERTS RANCH HIST FOOD OPERATING SUPPLIES03/02/2018 LA CASA DULCE INC 14.00 special event at ranch3791-56 THERESA SCHOBER ROBERTS RANCH HIST PROMOTIONAL ITEM - TOURISM 03/01/2018 OTC BRANDS, INC. 276.74 special event supplies3793-11 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/05/2018 ONLINEFABRICSTORENET 73.03 FREIGHTPCard Purpose export 3.21.2018Page 416.J.3.bPacket Pg. 1659Attachment: PCard Purpose export 3.21.2018 (4671 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3744-49 JOSE MENDOZA ROW BEAUT FIELD OTHER MACHINERY AND EQUIPMENT01/24/2018 TROPIC TRAILER 1,240.00 5x8 utility trailer3748-26 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 01/29/2018 EVERGLADES NAPLES 366.28 for small equipment repairs and maintenance3755-49 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 02/06/2018 EVERGLADES NAPLES 139.50 parts for small equipment mntc and repairs3758-66 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 02/09/2018 EVERGLADES NAPLES 14.93 parts for small equipment mntc and repairs3761-52 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 02/13/2018 EVERGLADES NAPLES 293.20repair/mntc chain saws3772-48 JOSE MENDOZA ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 02/21/2018 EVERGLADES NAPLES106.05 Small Equip mntc/repair3794-55 JOSE MENDOZA ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 03/06/2018 NAPLES FERTILIZER & GARD 71.98 Special to put on new sod to help it root.3794-56 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/06/2018 FLORIDA COAST EQUIPMEN 53.85 oil for small equipment mntc and repairs3791-3 MAURA KRAUS SEA TURTLE MONITOROTHER OPERATING SUPPLIES 03/02/2018 SUNSHINE ACE -NAPLES 359.00 items to secure nest protection3782-10 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 02/27/2018 PANTHER PRINTING 134.45 MAITAIN ADMIN OPERATIONS AND SERVICES3792-1 BARBETTA HUTCHINSON SOCIAL SERV ADMIN MINOR OPERATING EQUIPMENT 03/03/2018 STAPLES 338.00 VIEWSONIC 27IN HD MONITOR3795-14 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/07/2018 SUNCTRYAIR 3372111670543 236.59 Develop staff knowledge & professional enrichment3776-35 DANIEL RODRIGUEZ SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2018 GOVERNOR'S HURRICANE CO 285.00 Governors Hurricane Conference West Palm Rodriguez3763-29 ROBERT S COX STORM WATER CAP LICENSES AND PERMITS 02/15/2018 S FLA WATER MANAGEMENT -150.00 CREDIT SFWMD DETERMINED EXEMPTION WAS APPRORIA3793-21 BRIAN OWEN SUGDEN PARK OTHER EQUIP REPAIRS AND MAINTENANCE02/26/2018 CMMRCL FITNESS PRDUCTS662.64 items needed for fitness centers cross-over bar fo3714-26 PATRICIA ROSEN SUGDEN PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/29/2017 TRADEWINDS ISLAND RESORT183.00 654360- deposit at hotel3756-50 PATRICIA ROSEN SUGDEN PARK MINOR OPERATING EQUIPMENT 02/07/2018 SPINLIFE.COM 453.05 to repair hydrolic jack on lift3756-51 PATRICIA ROSEN SUGDEN PARK MINOR OPERATING EQUIPMENT 02/06/2018 IN *FAMILY HOBBY CENTER 200.97 repairs to remote controlled airplane3771-37 PATRICIA ROSEN SUGDEN PARK DUES AND MEMBERSHIPS 02/20/2018 UNITED STATES SAILING ASS 65.00 ANNUAL MEMBERSHIP3771-38 PATRICIA ROSEN SUGDEN PARK DUES AND MEMBERSHIPS 02/20/2018 UNITED STATES SAILING ASS 200.00 ANNUAL MEMBERSHIP3782-61 TARA CASTILLO TRANS DIVISION ADMIN TOLLS 02/28/2018 SUNPASS*ACC14697850 25.00 Tolls reqd for transportation to/from mtgs in FL3782-62 TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/28/2018 ASSOCIATION OF GOVERNME 70.00ENHANCE KNOWLEDGE OF GOV ACCT AND REGULATIONS3782-63 TARA CASTILLO TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT 02/28/2018 WW GRAINGER 112.10 SAFETY FOR STAFF IN FIELD DURING DAILY OPERATIONS3783-47 TARA CASTILLO TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 03/01/2018 ASSOCIATION OF GOVERNME 140.00 HAVE UPDATES ON GOV FINANCIAL STANDARDS FOR GOV3791-15 TARA CASTILLO TRANS DIVISION ADMIN PERSONAL SAFETY EQUIPMENT 03/01/2018 WW GRAINGER 35.60 SAFETY FOR STAFF IN FIELD DURING DAILY OPERATIONS3795-48 TARA CASTILLO TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 DALE CARNEGIE TRAINING-FL 450.00 negotiation training for career development3665-4 DIANE LYNCH TRANSP MAINT R&B OTHER CONTRACTUAL SERVICES 11/20/2017 SUNTAMERS, INC.224.00 Window Tint at Immoklaee Bldg for glare of sun3758-65 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2018 FLORIDA STORMWATER ASSO279.00 Employee Joshua Rossback Level One Stormwater Cert3761-47 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2018 UF TECHNOLOGY TRANSFER 295.00 Tim Gard MOT Training 5/9-5/10/18 Ft Myers3782-55 DIANE LYNCH TRANSP MAINT R&B POSTAGE FREIGHT AND UPS 02/28/2018 LOWES #00613* 804.76 DELIVERY FEE3794-53 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/05/2018 TAPCO 484.00 Misc supplies for rail guards for public safety3795-56 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 DALE CARNEGIE TRAINING-FL 900.00 Training for 2 Employees in Cnty Negotations Class3811-14 DIANE LYNCH TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/09/2018 GOLDEN GATE TROPHY CENT 63.00 Name Plates for RM Staff3812-35 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 UFLEF CONFERENCES -200.00 S Pickens not going to Class 5/7/18 credit3752-5 DOUGLAS CALDWELL UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/02/2018 ADOBE SYSTEMS, INC. 23.88 Adobe Export3756-5 DOUGLAS CALDWELL UNIVERSITY EXT POSTAGE FREIGHT AND UPS 02/07/2018 USPS PO 1162710477 7.90 Priority3763-48 DOUGLAS CALDWELL UNIVERSITY EXT DUES AND MEMBERSHIPS 02/15/2018 EB FACAA MEMBERSHIP D 105.05 FACAA Membership Dues3772-2 DOUGLAS CALDWELL UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/21/2018 PUBLIX #676 20.36 ITEMS FOR HORT CLASS3773-3 DOUGLAS CALDWELL UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/22/2018 DUNKIN #351159 Q35 40.96 Coffee and donuts for hort class3776-42 DOUGLAS CALDWELL UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/26/2018 UF IFAS EXTENSION BOOKSTO159.00 Reference materials for plant ID3793-30 DOUGLAS CALDWELL UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/05/2018 LOWES #00613* 94.94HOSES FOR ORCHARD - URGENT - PLANTS WERE DIEING3669-2 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/26/2017 BONITA SPRINGS RURAL KIN 28.98 Supplies for bee equipment3776-4 TRISHA ALDRIDGE UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2018 UFLEF CONFERENCES 155.00 Conservation Science Portion/Fl. Mast. Naturalist3776-5 TRISHA ALDRIDGE UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2018 UFLEF CONFERENCES 155.00 Wildlife monitoring/fl. mast. naturalist3782-60 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/28/2018 MANN LAKE LTD EC116.85 Bee supplies3729-31 TWYLA LEIGH UNIVERSITY EXTOUT OF COUNTY TRAVEL PROFESSIONAL DEV01/11/2018 HOME2 BY HILTON 204.00 HOTEL FOR GAINESVILLE TRIP - CED TRAINING3793-24 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/05/2018 TARGET 00008995 15.99 STORAGE DRAWER - SIZE NOT AVAIL AT STAPLES3776-21 YVONNE MORRIS UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2018 UFLEF CONFERENCES 230.00 Fl Master Naturalist Pgrm - Freshwater Systems3782-48 YVONNE MORRIS UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2018 UFLEF CONFERENCES 140.00 Fl Master Naturalist Pgrm - Wildlife Monitoring3791-27 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/03/2018 WAL-MART #5391 69.00 ITEMS FOR COOKING 1013782-65 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 02/28/2018 WM SUPERCENTER #5391 445.43 items for replacing currect tv use for camp3791-17 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 02/28/2018 WAL-MART #5391 -13.96 refund from trans# 3782-643795-44 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 CHILD CARE OF SW FL INC 60.00 DCF TRAINING FOR CHILDCARE PROGRAM3795-45 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 CHILD CARE OF SW FL INC 20.00 DCF TRAINING3795-46 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 03/06/2018 PICKLEBALLCENTRAL 339.98 Equipment for fee base program3796-54 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2018 CHILD CARE OF SW FL INC 20.00 Required childcare trainning DCF.3801-56 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 03/09/2018 WM SUPERCENTER #5391 254.34 supplies for childcare camp program3758-1 DESIREE SAWYER VINEYARD COMM PK FOOD OPERATING SUPPLIES 02/09/2018 CICIS PIZZA 531 80.00 FOOD FOR FEE BASE PROGRAM3781-1 DESIREE SAWYER VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2018 NATIONAL RECREATION & 265.00 REGISTERATION FOR CPRP EXAM3761-33 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2018 UCF INSTITUTE OF GOVERNM 1,933.00 FACE Code Enforcement Training 5 employees3743-37 MARION BOLICK WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 01/23/2018 FLORIDA TURFGRASS ASSOCI200.00 Turfgrass seminar for 4 employees3763-24 MARION BOLICK WATER OPERATION ADM FERTILIZER HERBICIDES AND CHEMICALS 02/15/2018 WINFIELD SOLUTIONS IMMOK 474.50 Special to put on new sod to help it root3728-45 CRYSTAL SANCHEZ WATER POLLUTION MINOR OPERATING EQUIPMENT 01/10/2018 CDW GOVT #LJN6546 725.73 Purchased for Shar Fire review staff. CPE023729-6 CRYSTAL SANCHEZ WATER POLLUTION TOLLS 01/11/2018 SUNPASS*ACC16775706 25.00 Replenishment of Building Inspectors SunpassPCard Purpose export 3.21.2018Page 516.J.3.bPacket Pg. 1660Attachment: PCard Purpose export 3.21.2018 (4671 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3758-16 CRYSTAL SANCHEZ WATER POLLUTION MINOR OPERATING EQUIPMENT 02/09/2018 SAFETY FIRST 164.75 Replenish safety kit used by GMD maintenance3771-1 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 02/20/2018ESRI 2,500.00 Renewal of ARC GIS Publisher SFTW033727-25 GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2018 PAYPAL *AWRAFLORIDA 75.00 Conf for updates on regulatory & enforcement for3782-7 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2018 FLORIDA WATER AND POLLUT665.00 FWPCOA Water Distribution Short School 3 employee3791-64 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/01/2018 TPC TRAINCO 2,200.00 Trainco Pump and Maint School Weinmann/Travieso3795-40 PATRICIA KELLY WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 DALE CARNEGIE TRAINING-FL 900.00 Negotiations training sessions for 2 employees94,068.53$3417-17 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/27/2017 PARADIES #9101 RSW 16.16 Lunch Anato Tradeshow3420-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/03/2017 PATRIA CAFE Y RESTAURA 9.34 Dinner Anato tradeshow3455-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/02/2017 FOREIGN CURRENCY FEE 0.06 Fee Batch 3455-63455-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV04/02/2017 UBER*UBER BR APR02 LUF 5.76 Transportation TBN tradeshow3782-8 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 02/28/2018 PAYPAL *SOUTHFLORID 698.00 Registration-ASTA Trade Show-Promote tourism3516-30 DEBRA DEBENEDETTOTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/09/2017 FRENCHY'S SOUTH BEACH CA21.28 Please see attached reimbursement receipt3658-9 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL11/13/2017 WALGREENS #4482 11.48 Visionary Wellness Meeting-promote tourism3750-11 DEBRA DEBENEDETTOTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/30/2018 GRAB GO CART CON D RSW 3.79 Bottled water-IPEC Tradeshow-promote tourism3781-3 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL02/27/2018 DROPBOX*SN85LKP31QP5 99.00 Photostorage-used to promote tourism3782-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/27/2018 HILTON DAYTONA BEACH F AN25.72 Dinner-South Rendezvous-promote tourism3783-13 DEBRA DEBENEDETTOTDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV03/01/2018 HILTON HOTELS 139.12 Hotel-South Rendezvous-promote tourism3642-36 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/25/2017 STAPLES 185.00 Shipping-beach towels-promote Collier Cnty tourism3642-37 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/25/2017 STAPLES 1,815.00 Beach Towels-promote Collier County Tourism3796-23 ADRIENNE MANLEY TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 03/08/2018 ALLIANT ENERGY CENTER 1 108.04 Canoecopia-collateral shippment to promote tourism3,137.75$ 97,206.28$County P-Cards Pending ApprovalTourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalPCard Purpose export 3.21.2018Page 616.J.3.bPacket Pg. 1661Attachment: PCard Purpose export 3.21.2018 (4671 : 273 Report)