Agenda 04/10/2018 Item #16J 204/10/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of April 4, 2018.
_____________________________________________________________________________________
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public 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 April 4, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval 4.4.2018B (PDF)
2. PCard Purpose export 4.3.2018 (PDF)
16.J.2
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04/10/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 5062
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of April 4, 2018.
Meeting Date: 04/10/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
04/04/2018 3:20 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
04/04/2018 3:20 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 04/04/2018 3:21 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 04/04/2018 3:24 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/04/2018 3:28 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 04/04/2018 3:44 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 04/04/2018 3:46 PM
Board of County Commissioners MaryJo Brock Meeting Pending 04/10/2018 9:00 AM
16.J.2
Packet Pg. 931
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/4/2018Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00481776 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 03/15/18 1012-R 207.40 4500183070 04/12/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT20 FULL SERVICE 03/15/18 A00482802 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 03/19/18 1015 176.29 4500183070 04/16/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT17 FULL SERVICE 03/20/18 A00484180 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 03/26/18 1016 165.92 4500183070 04/23/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT16 FULL SERVICE 03/26/18 A00484408 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 03/26/18 1014R 259.25 4500183070 04/23/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT25 FULL SERVICE 03/26/18 A1508-1514 N BLVD CORP Count 41508-1514 N BLVD CORP Total808.86$ 00482726 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 03/06/18 33710 150.00 4500182121 04/03/18 SIGNS NEEDED AT THE PARKS FOR NAVIGATING AND DIRECTORY"NO MOORING" SIGNS FOR PARKS 03/20/18 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total150.00$ 00482912 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/06/18 S322833 875.00 4500183259 04/05/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESTIGER TAIL BEACH 03/20/18 A00483389 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/14/18 S323888 153.00 4500183259 04/11/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCOUNTY BUS TERMINAL REPAIRS 03/22/18 A00483390 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/16/18 S324043 120.00 4500183259 04/13/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNC RECYCLING DROP OFF REPAIR 03/22/18 A00483471 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/07/18 S321823 1,120.80 4500183259 04/04/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESDAS REPAIR 03/22/18 A00483472 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/07/18 S321969 798.00 4500183259 04/04/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 31 REPAIR 03/22/18 A00483473 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/13/18 S323579 211.00 4500183259 04/10/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPUBLIC UTILITIES EAST REPAIR 03/22/18 A00483689 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 02/01/18 S319523 120.00 4500183259 03/01/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 75 REPAIR 03/23/18 A00484582 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/20/18 S324400 240.00 4500183259 04/17/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNC RECYCLING REPAIR 03/27/18 A00484583 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/20/18 S324410 480.00 4500183259 04/17/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGROWTH MANAGEMENT REPAIR 03/27/18 A00484622 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/25/18 S325055 240.00 4500183259 04/22/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESBUS TERMINAL REPAIR 03/27/18 A00484623 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/19/18 S324279 240.00 4500183259 04/16/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCOUNTY COMPLEX REPAIR #70 03/27/18 A00484691 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/26/18 S324933 120.00 4500183259 04/23/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS/CCSO #44 REPAIR 03/27/18 A00485863 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/27/18 S324917 120.00 4500183259 04/24/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWASTE WATER PLANT REPAIR 04/02/18 AACTION AUTOMATIC DOOR CO Count 13ACTION AUTOMATIC DOOR CO Total 4,837.80$ 00485752 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SS 03/31/18 1064749 89.00 4500183422 04/28/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHREDDING SERVICE 04/02/18 A00485753 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 03/31/18 1064744 39.00 4500182923 04/28/18 MONTHLY SHREDDING SERVICE SHREDDING SERVICE 04/02/18 AADERA INC Count 2ADERA INC Total128.00$ 00481625 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC STO 03/15/18 2000033225 15,932.00 4500177711 04/12/18 ASSURE THAT WEIR IS IN CONFORMANCE WITH PERMITTED PLANS2/10-3/9/18 HALDEMAN CREEK CEI 03/15/18 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 15,932.00$ 00480999 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 03/12/18 160082-011 2,003.25 4500182041 04/09/18 HEALTH & SAFETY IMPROVEMENTS AND COMMUNITY REINVESTMENT2/1-2/28/18 IMMOKALEE SIDEWALKS 03/13/18 A00481477 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 03/14/18 160114-010 16,219.75 4500177205 04/11/18 PROVIDE FUTURE IMP MASTER PLAN GUIDANCE2/1-2/28/18 GORDON RIVER IMPROVEMENTS03/14/18 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total 18,223.00$ 00480512 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 03/12/18 170612-6 2,494.00 4500177352 04/09/18 TRAFFIC IMPROVEMENTS 12/1-2/28/18 RTM VISIONING STUDIES 03/12/18 AAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total 2,494.00$ 00482413 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 03/14/18 260777084 1,443.67 4500182072 04/11/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 03/19/18 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total1,443.67$ 00482476 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 03/12/18 34561877 354.43 4500183720 04/11/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 03/19/18 CAIRGAS SPECIALTY PRODUCTS Count 1AIRGAS SPECIALTY PRODUCTS Total 354.43$ 00485543 FT to FT-Pending BCC Agenda# 0000123411 ALEXANDRA SCARDINO VS 03/28/18 PER DIEM 185.00 03/28/185/6-5/10/18 PER DIEM 04/02/18 CALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total185.00$ 00483538 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 03/20/18 231102 40.15 4500182495 04/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/18 CInvoices for BCC Approval 4.4.2018BPage 116.J.2.aPacket Pg. 932Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00483540 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 03/20/18 231192 637.50 4500182495 04/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/18 C00483541 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 03/20/18 231191 (670.45) 4500182495 04/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 03/22/18 C00483542 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 03/20/18 231189 670.45 4500182495 04/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/18 C00483543 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 03/20/18 231100 3.16 4500182495 04/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/18 CALLENS AUTO PARTS INC Count 5ALLENS AUTO PARTS INC Total680.81$ 00483769 FT to FT-Pending BCC Agenda# 0000126356 ALLIED 100 LLC FM 03/19/18 900507 1,754.58 4500185989 04/18/18 MAINTAIN & OPERATE COUNTY FACILITIESAED SUPPLIES 03/23/18 CALLIED 100 LLC Count 1ALLIED 100 LLC Total1,754.58$ 00482246 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 03/16/18 A-162220 95.00 4500182501 04/15/18 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINASWASTE REMOVAL 03/19/18 C00482247 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 03/16/18 A-162221 130.00 4500182501 04/15/18 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINASWASTE REMOVAL 03/19/18 CALLIED PORTABLES LLC Count 2ALLIED PORTABLES LLC Total225.00$ 00482929 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 03/21/18 I1466828 43.50 4500185687 04/20/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 03/21/18 A00482930 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 03/21/18 I1466829 290.00 4500185688 04/20/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 03/21/18 A00485037 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 03/29/18 I1468409 43.50 4500185687 04/26/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL/BULK 03/29/18 A00485038 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 03/29/18 I1468408 304.50 4500185688 04/26/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL/BULK 03/29/18 AALLIED UNIVERSAL CORPORATION Count 4ALLIED UNIVERSAL CORPORATION Total 681.50$ 00483230 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 03/21/18 F19801090-REVISE 7,472.10 4500170343 04/18/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTO 6/21/17 SCWRF LAB PH 2 03/21/18 C00483824 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & PUL 03/22/18 F19504171 528.60 4500184169 04/19/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTO 3/2/18 WTP CATWALK PLATFORM 03/23/18 CAMEC FOSTER WHEELER ENVIRONMENT & Count 2AMEC FOSTER WHEELER ENVIRONMENT & Total 8,000.70$ 00485250 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 04/01/18 A2106885SD 35.36 4500181684 05/01/18 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONSAPRIL 2018 MESSAGING SERVICE 03/29/18 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 35.36$ 00483160 FT to FT-Pending BCC Agenda# 0000126809 ANDREA GJORDENI MUS 02/21/18 355 3,850.00 4500184700 03/23/18 RESTORATION OF CLUB CAR FOR PUBLIC VIEWINGRESTORATION OF CLUB CAR 03/21/18 CANDREA GJORDENI Count 1ANDREA GJORDENI Total3,850.00$ 00485471 FT to FT-Pending BCC Agenda# 0000124846 ANGELA CARCERES PC03/08/18 04022018 123.00 03/08/18 TRENDS TO PREVENT POLLUTION COUNTY WIDETRAVEL REIMBURSEMENT 04/02/18 CANGELA CARCERES Count 1ANGELA CARCERES Total123.00$ 00484013 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 03/23/18 392098 19,409.21 4500184427 04/20/18 ENGINEERING COLLIER CREEK DREDGING FOR BOATER SAFETYIRMA 1/30-3/4/18 DREDGING 03/26/18 CAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 19,409.21$ 00486021 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 04/01/18 0000407261 143.00 4700003177 05/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES.APRIL 2018 AERATOR MAINTENANCE 04/03/18 C00486022 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 04/01/18 0000407260 143.00 4700003177 05/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESAPRIL 2018 QUARTERLY FOUNTAIN MAINTENANCE04/03/18 C00486023 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 04/01/18 0000406311 155.00 4700003369 05/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESAPRIL 2018 LAKE AND WETLAND SERVICES04/03/18 CAQUATIC SYSTEMS INC Count 3AQUATIC SYSTEMS INC Total441.00$ 00478883 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG103/05/18 90986280 583.75 4500182221 04/04/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000RESAIRSLAGBS 03/06/18 C00480304 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG103/09/18 90993137 1,167.50 4500182221 04/08/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME 03/09/18 C00480716 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG112/28/17 90923779R 934.00 4500182221 01/27/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME 03/13/18 C00480717 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG106/30/18 90707581R 878.00 4500182221 07/30/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMARASHLAGLIME 03/13/18 C00480718 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG101/18/18 90939386R 1,517.75 4500182221 02/17/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000COMAIRASHSLAGLIME 03/13/18 CARGOS USA CORP Count 5ARGOS USA CORP Total5,081.00$ 00480248 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 03/09/18 012277558 119.00 4500182304 04/06/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE MARCO AIRPORT 03/09/18 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total119.00$ 00479248 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z4 03/01/18 1877119 REVISED 5,024.00 4500179248 03/29/18 PROFESSIONAL SERVICES 1/1-2/4/18 BUILDING AUTOMATION 03/07/18 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 5,024.00$ Invoices for BCC Approval 4.4.2018BPage 216.J.2.aPacket Pg. 933Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00485118 FT to FT-Pending BCC Agenda# 0000122059 ATLAS PEAT & SOIL INC PBD 03/26/18 452863 1,749.00 4500182380 04/25/18 SOIL NEED FOR BEDS FOR ANNUAL PLANTSSOIL FOR PLANTING PLANTS 03/29/18 CATLAS PEAT & SOIL INC Count 1ATLAS PEAT & SOIL INC Total1,749.00$ 00485167 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 03/28/18 02/2018 160.00 4500182671 04/27/18 TITLE RESEARCH ON COUNTY PROPERTIES.FEB 2018 SERVICES 03/29/18 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 00476694 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS ITC 02/26/18 13771 14,787.00 4500185242 03/26/18 EMERGENCY PO FOR FIBER REPAIR FIBER OPTIC REPAIR 02/27/18 A00483512 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 03/22/18 13788 1,688.00 4500185865 04/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFIBER OPTIC REPAIR 03/22/18 AAZTEK COMMUNICATIONS Count 2AZTEK COMMUNICATIONS Total16,475.00$ 00483664 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/10/17 5014761161 5,716.89 4500182974 12/10/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483665 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/16/17 5014768713 1,160.95 4500182974 12/16/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483673 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/07/17 5014792536 960.59 4500182974 01/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483675 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/13/17 5014799871 936.43 4500182974 01/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483677 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/14/17 5014802316 921.45 4500182974 01/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483678 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/18/17 5014805700 838.16 4500182974 01/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483679 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/19/17 5014807443 2,352.13 4500182974 01/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483680 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/19/17 5014808209 137.38 4500182974 01/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483716 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/21/17 5014808930 1,923.72 4500182974 01/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483717 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 12/22/17 5014813219 723.10 4500182974 01/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483718 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/03/18 5014821559 688.56 4500182974 01/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483719 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/03/18 5014824181 1,155.07 4500182974 01/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483720 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/05/18 5014829375 14.05 4500182974 02/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483721 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/05/18 5014826650 574.80 4500182974 02/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483723 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/05/18 5014826681 981.86 4500182974 02/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483724 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/05/18 5014826648 928.16 4500182974 02/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483744 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/09/18 5014830359 77.52 4500182974 02/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483745 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/10/18 5014833804 3,607.13 4500182974 02/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483746 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/10/18 5014835208 1,563.44 4500182974 02/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483748 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/11/18 5014836839 1,450.25 4500182974 02/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483749 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/16/18 5014842774 257.04 4500182974 02/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483750 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/16/18 5014842775 2,319.66 4500182974 02/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483752 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/17/18 5014843022 2,432.41 4500182974 02/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483754 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/18/18 5014842957 118.17 4500182974 02/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483755 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/23/18 5014851461 786.69 4500182974 02/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483756 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/23/18 5014849690 340.43 4500182974 02/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483757 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/23/18 5014849688 562.52 4500182974 02/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483759 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/23/18 5014852286 15.54 4500182974 02/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483816 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/23/18 5014849689 1,645.35 4500182974 02/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483817 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/25/18 5014855390 322.74 4500182974 02/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483819 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 01/31/18 5014861640 1,379.80 4500182974 03/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483833 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/01/18 5014863345 1,452.91 4500182974 03/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483835 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/02/18 5014865234 227.27 4500182974 03/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 AInvoices for BCC Approval 4.4.2018BPage 316.J.2.aPacket Pg. 934Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00483844 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/02/18 5014864801 1,826.74 4500182974 03/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483845 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/02/18 5014864741 606.30 4500182974 03/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483846 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/02/18 5014864708 775.01 4500182974 03/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483847 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/02/18 3022037006 474.60 4500182974 03/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483848 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/02/18 5014863347 2,081.25 4500182974 03/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483854 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/02/18 5014865234 277.27 4500182974 03/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483856 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/05/18 5014867154 113.40 4500182974 03/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483863 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/08/18 5014874890 424.53 4500182974 03/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483864 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/08/18 5014871563 862.71 4500182974 03/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483865 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/08/18 5014876211 536.85 4500182974 03/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483867 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/09/18 5014875976 204.04 4500182974 03/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483868 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/09/18 5014874891 706.22 4500182974 03/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483900 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/09/18 5014875078 284.31 4500182974 03/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483901 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/15/18 5014884415 208.69 4500182974 03/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483904 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/20/18 5014889636 193.52 4500182974 03/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/23/18 A00483975 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/08/18 5014876209 1,183.71 4500182974 03/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/26/18 A00483976 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 02/23/18 5014893851 464.83 4500182974 03/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 03/26/18 ABAKER & TAYLOR ENTERTAINMENT Count 50BAKER & TAYLOR ENTERTAINMENT Total 49,796.15$ 00481777 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 03/12/18 03152018 36.12 03/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBRENDA RASCH TRAVEL REIMBURSEMENT03/15/18 C00482660 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR HR 02/02/18 03202018 65.95 02/02/18 REIMBURSE EMPLOYEE FOR PURCHASED ITEMSSHERRY VOSS REIMBURSEMENT FOR SUPPLIES03/20/18 CBCC ONETIME VENDOR Count 2BCC ONETIME VENDOR Total102.07$ 00485097 FT to FT-Pending BCC Agenda# 0000122932 BETH L BOUQUIN RM 03/29/18 03292018 150.00 4500183873 04/26/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSZUMBA CLASSES - JAN 2018 03/29/18 ABETH L BOUQUIN Count 1BETH L BOUQUIN Total150.00$ 00480667 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 03/12/18 307699/1 28.35 4500184305 04/11/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/PARTS 03/12/18 C00483059 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 03/21/18 308369/1 25.99 4500182053 04/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET REPAIR PARTS 03/21/18 C00483155 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 03/21/18 308382/1 16.96 4500184305 04/20/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS FOR THE PARK 03/21/18 C00483310 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 03/22/18 308427/1 27.87 4500182053 04/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/18 C00483539 FT to FT-Pending BCC Agenda# 0000121605 BLOCKER & LEWIS ENTERPRISES INC FLE 03/22/18 308427/1 27.87 4500183053 04/21/18 FAA COMPLIANCE STANDARDS REQUIRED.TOOLS/SUPPLIES 03/22/18 C00484553 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 03/27/18 308809/1 44.15 4500184305 04/26/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES 03/27/18 C00484883 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 03/28/18 308913/1 33.97 4500184305 04/27/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/TOOLS 03/28/18 C00485185 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 03/29/18 309028/1 31.98 4500184305 04/28/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES 03/29/18 CBLOCKER & LEWIS ENTERPRISES INC Count 8BLOCKER & LEWIS ENTERPRISES INC Total 237.14$ 00475793 FT to FT-Pending BCC Agenda# 0000100405 BLUE LINE INC CDO 02/22/18 10425829 2,000.00 4500185091 03/24/18 MONTHLY SERVICE AGREEMENT FOR WIDE BODY PRINTERS FOR PLANSMONTHLY SERVICE AGREEMENT 02/22/18 C00475794 FT to FT-Pending BCC Agenda# 0000100405 BLUE LINE INC CDO 02/22/18 10425831 2,000.00 4500185091 03/24/18 MONTHLY SERVICE AGREEMENT FOR WIDE BODY PRINTERS FOR PLANSMONTHLY SERVICE AGREEMENT 02/22/18 CBLUE LINE INC Count 2BLUE LINE INC Total4,000.00$ 00482587 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 03/20/18 82810425 0.14 4500181256 04/17/18 EMS EXPENDABLE MEDICAL SUPPLIES TO STOCK AMBULANCES.EMS EXPENDABLES 03/20/18 A00483692 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 03/23/18 82814646 2,985.62 4500181256 04/20/18 EMS EXPENDABLE MEDICAL SUPPLIES TO STOCK AMBULANCES.EMS EXPENDABLES 03/23/18 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total2,985.76$ 00483866 FT to FT-Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 03/23/18 7729-195592 354.00 4500184522 04/22/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENTWATER PLANT REPAIR 03/23/18 CBOYD BROTHERS SERVICE INC Count 1Invoices for BCC Approval 4.4.2018BPage 416.J.2.aPacket Pg. 935Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBOYD BROTHERS SERVICE INC Total 354.00$ 00483314 FT to FT-Pending BCC Agenda# 0000106299 BRANDON DAVIDSON PUO 03/19/18 03222018 93.00 03/19/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTRAVEL REIMBURSEMENT 03/22/18 CBRANDON DAVIDSON Count 1BRANDON DAVIDSON Total93.00$ 00485552 FT to FT-Pending BCC Agenda# 0000113592 BRANDY OTERO TA1 03/29/18 04022018 143.00 03/29/18 FHWA TRAINING ON FUNDING STRUCTURESTRAVEL REIMBURSEMENT 04/02/18 CBRANDY OTERO Count 1BRANDY OTERO Total143.00$ 00478880 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 02/28/18 2167706 613.34 4500182670 03/28/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSFEB 2018 TRANSPORT FOR COLLIER AREA TRANSIT03/06/18 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total613.34$ 00473157 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC CDO 10/18/17 10832 REVISED 2,634.00 4500180222 11/15/17 HVAC DESIGN REVISIONS TO ACCOMMODATE CHANGES IN EQUIPMENT9/1-9/30/17 GMD HVAC DESIGN REVISIONS02/13/18 A00482245 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 03/16/18 10973 7,517.51 4500182896 04/13/18 REPLACE AC/LEAKING ROOF TO KEEP STAFF SAFE/HEALTHY2/-2/28/18 CCSO CID HVAC REPLACEMENT03/19/18 ABSSW ARCHITECTS INC Count 2BSSW ARCHITECTS INC Total10,151.51$ 00485486 FT to FT-Pending BCC Agenda# 0000106642 CARL GIBSON PC 03/09/18 04022018 164.00 03/09/18 TRENDS FOR POLLUTION PREVENTION TRAVEL REIMBURSEMENT 04/02/18 CCARL GIBSON Count 1CARL GIBSON Total164.00$ 00482179 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 03/15/18 0165318 REVISED 6,444.05 4500185356 04/12/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/21-2/28/18 NE EXPERT ENGINEERING SERVICES03/16/18 A00482266 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 03/14/18 0165531 1,236.00 4500184172 04/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/18 SCRWTP VFD REPLACEMENT PH 303/19/18 A00483205 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 03/20/18 0165738 4,810.74 4500179787 04/17/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-2/28/18 CARICA PUMP STATION HYDRAULIC MODELING03/21/18 ACAROLLO ENGINEERS INC Count 3CAROLLO ENGINEERS INC Total12,490.79$ 00480253 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 03/09/18 90040737 9,467.50 4500178621 04/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/2-3/3/18 LIVINGSTON RD IQ WATER ASR SITE03/09/18 A00482558 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 03/19/18 90041335 1,921.10 4500176308 04/16/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/21-3/17/18 MULE PEN WELLFIELD IMPROVEMENT03/19/18 A00482847 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 03/20/18 90041446 2,514.50 4500184002 04/17/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/18-3/17/18 2018 WELLFIELD RELIABILITY03/20/18 ACDM SMITH INC Count 3CDM SMITH INC Total13,903.10$ 00477893 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PD 03/01/18LWT9798 6,505.08 4500185407 03/29/18 REPLACEMENT SWITCHES FOR COLLIER OFFICE.CISCO DIRECT 03/02/18 A00478411 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 03/02/18 LWW3196 370.00 4500185629 03/30/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSTARTECH 2PT VGA CABLE 03/05/18 A00479555 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CC 03/07/18LXT3587 1,495.00 4500185731 04/04/18 LARGE FORMAT PLOTTER-PRINTER FOR MAP & POSTER MAKINGCANON IPF670 PRINTER W/STAND 03/08/18 A00480406 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 03/09/18 LZQ8331 201.05 4500185743 04/06/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCISCO DIRECT C1FPAIRK9 03/12/18 A00480407 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 03/09/18 LZQ0047 34.00 4500185801 04/06/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERPROLINE 1M FIBER OPTIC SM 03/12/18 A00482264 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 03/16/18 MBZ8177 884.00 4500185937 04/13/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERAPC SMRTUPS 03/19/18 A00482303 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 03/17/18 MCG6086 748.15 4500185743 04/14/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCISCO DIRECT AIR CAP 37021 03/19/18 A00482603 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 03/19/18 MCH4830 32.00 4500185977 04/16/18 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTERBOX DEFENDER IPHONE 03/20/18 A00482604 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 03/19/18MCJ2022 430.00 4500185974 04/16/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREPNY NVIDIA NVS 310FP 03/20/18 A00482605 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 03/19/18 MCK6685 2,205.00 4500185991 04/16/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAPPLE IPAD PRO 10.5 WIFI 03/20/18 A00482638 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 03/19/18 MCM8954 679.36 4500184904 04/16/18 SOFTWARE FOR STAFF MORE EFFECTIVELY PERFORM DUTIES THEIR DUTIESGOV ADOBE ACROBAT 03/20/18 A00482974 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CRA 03/20/18 MCV7251 748.15 4500185256 04/17/18 WIRELESS FOR CRA STAFF AND ADVISORY BOARDS USECISCO DIRECT AIR CAP 3702 03/21/18 A00482975 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 03/20/18MCV7254 4,678.42 4500185500 04/17/18 PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIESCISCO DIRECT 03/21/18 A00483596 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 03/22/18 MDJ7196 149.00 4500182786 04/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRAM VEHICLE SYSTEM F/F 03/23/18 A00484461 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 03/26/18MFD2580 180.00 4500185843 04/23/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSZAGG INVISIBLE SHIELD IPA 03/27/18 A00484787 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 03/27/18 MFM1296 1,927.00 4500186107 04/24/18 MINOR OPERATING EQUIPMENT FOR NEW WORKSTATIONS AT ELCPAPG 4000 CASH DRAWER 03/28/18 A00484968 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 03/28/18MFN3150 300.00 4500185843 04/25/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSOTTERBOX FOR IPAD 03/28/18 AInvoices for BCC Approval 4.4.2018BPage 516.J.2.aPacket Pg. 936Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00485045 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 03/28/18 MFP3028 (6.00) 4500182786 04/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 03/29/18 ACDW LLC Count 18CDW LLC Total21,560.21$ 00484999 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 03/28/18 2018-9 1,931.25 4500183278 04/27/18 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFFMARCH 2018 VET CLINIC 03/28/18 CCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total1,931.25$ 00484151 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 02/23/18 149615 598.81 4500184052 03/25/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 03/26/18 C00484153 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 02/26/18 149662 135.71 4500184052 03/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 03/26/18 C00484154 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 02/26/18 149674 5,394.97 4500184052 03/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 03/26/18 C00484156 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 02/23/18 149614 399.61 4500184052 03/25/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 03/26/18 C00484404 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 03/13/18 150468 20.98 4500184052 04/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 03/26/18 C00484405 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 03/13/18 150469 40.47 4500184052 04/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 03/26/18 CCHILDRENS PLUS INC Count 6CHILDRENS PLUS INC Total6,590.55$ 00468368 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 01/10/18 448 100.00 4500184145 02/07/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20170017590 01/25/18 A00468369 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 01/10/18 447 100.00 4500184145 02/07/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 201700184345 01/25/18 A00468371 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 01/10/18 444 350.00 4500184145 02/07/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTLITTER CENA 20170015020 01/25/18 A00470077 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 01/11/18 449R 250.00 4500184145 02/08/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA20170011848 LITTER 01/31/18 A00474871 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 02/15/18 458 200.00 4500184145 03/15/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA20170018978 02/19/18 ACHUCHI BUSH HOG INC Count 5CHUCHI BUSH HOG INC Total1,000.00$ 00483413 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/13/18 OF24531410 12.00 4500184454 04/10/18 REPAIR & MAINTAIN COUNTY FACILITIES GREEN TREE TAX COLLECTOR 03/22/18 C00483414 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/13/18 OF24531409 9.00 4500184454 04/12/18 REPAIR & MAINTAIN COUNTY FACILITIES GREEN TREE TAX/ANNUAL EXT 03/22/18 C00483511 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 01/17/18 OF24101588 300.00 4500181250 02/16/18 REPAIR & MAINTAIN COUNTY FACILITIES 2018/ANNUAL PARKING GARAGE #2 03/22/18 CCINTAS FIRE PROTECTION Count 3CINTAS FIRE PROTECTION Total321.00$ 00481770 FT to FT-Pending BCC Agenda# 0000100628 COLLIER COUNTY SHERIFFS OFFICE HO 02/28/18 1336 1,942.47 4500181305 02/28/18 HEL OPS CCSP PART TIME MECHANIC FOR HELICOPTER.PART TIME MECHANIC FOR HO 03/15/18 ACOLLIER COUNTY SHERIFFS OFFICE Count 1COLLIER COUNTY SHERIFFS OFFICE Total 1,942.47$ 00483012 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 03/20/18 32731 1,335.00 4500181511 03/20/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEXHAUST FANS 03/21/18 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 1,335.00$ 00483962 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 03/24/18 112325 (10.68) 4500184627 04/21/18 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USECREDIT MEMO 03/26/18 A00483963 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 03/23/18 112253 1,583.97 4500184627 04/20/18 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USETO KEEP POOLS OPERATIONAL 03/26/18 A00483964 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 03/23/18 112244 632.26 4500181740 04/20/18 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONCOUNTY POOLS MAINTENANCE 03/26/18 ACOMMERCIAL ENERGY SPECIALISTS INC Count 3COMMERCIAL ENERGY SPECIALISTS INC Total 2,205.55$ 00483690 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z4 02/15/18 88043 IRMA 750.00 4500186052 03/15/18 REPAIR OF COUNTY PROPERTY IRMA CLAM PASS SURVEY 03/23/18 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 750.00$ 00482590 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WM 03/19/18 I272280 99.73 4500183081 04/18/18 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATIONMETER TESTER 03/20/18 C00483948 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WM 03/23/18 I616574 (99.73) 4500183081 04/22/18 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATIONCREDIT MEMO 03/26/18 CCORE & MAIN LP Count 2CORE & MAIN LP Total-$ 00481865 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 03/15/18 560122 129.00 4500181222 04/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET30LB 134 FREON BATTERY 03/16/18 ACORPORATE BILLING LLC Count 1CORPORATE BILLING LLC Total129.00$ 00482691 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/20/18 25800768 58.80 4500182714 04/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCOLLIER TRANSIT REPAIR 03/20/18 AInvoices for BCC Approval 4.4.2018BPage 616.J.2.aPacket Pg. 937Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00483260 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/19/18 6026136 170.42 4500182714 04/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCOLLIER TRANSIT REPAIR 03/22/18 A00483261 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/19/18 6026128 63.06 4500182714 04/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCOLLIER TRANSIT REPAIR 03/22/18 A00483388 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/22/18 6025697 643.39 4500182714 04/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCOLLIER TRANSIT REPAIR 03/22/18 A00483401 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/22/18 6026208 (643.39) 4500182714 04/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCREDIT MEMO 03/22/18 A00484427 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/23/18 6026237 16.15 4500182714 04/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/27/18 A00484428 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/23/18 6026242 17.42 4500182714 04/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTRANSIT BUS REPAIRS 03/27/18 A00485534 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/23/18 25800717A 54.44 4500182714 03/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTRANSIT BUS REPAIRS 04/02/18 A00485535 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/01/18 25800671 121.88 4500182714 03/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/02/18 A00485536 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/23/18 25800717B 48.36 4500182714 03/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTRANSIT BUS REPAIRS 04/02/18 A00485537 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/01/18 6025810 147.00 4500182714 03/31/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTRANSIT BUS REPAIRS 04/02/18 A00485538 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 02/26/18 6025691 69.70 4500182714 03/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTRANSIT BUS REPAIRS 04/02/18 A00485539 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 03/02/18 6025866 38.52 4500182714 04/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTRANSIT BUS REPAIRS 04/02/18 ACREATIVE BUS SALES INC Count 13CREATIVE BUS SALES INC Total805.75$ 00485015 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 03/27/18 3979426 59.50 4500185704 04/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOUNTY BARN PARTS 03/28/18 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total59.50$ 00482914 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 03/12/18 03202018 75.08 03/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRAVEL REIMBURSEMENT 03/20/18 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total75.08$ 00482732 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 03/20/18 503191 150.32 4500181314 04/19/18 OPERATE AND MAINTAIN WASTWATER COLLECTIONS SYSTEMCLOSED CIRCUIT TV PIPELINE 03/20/18 C00484949 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 03/28/18 503825 227.48 4500181314 04/27/18 OPERATE AND MAINTAIN WASTWATER COLLECTIONS SYSTEMOFFICE PRINTER 03/28/18 CCUES Count 2CUES Total377.80$ 00481081 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 12/12/17 111500 99.21 4500183084 01/11/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL LETTERS 03/13/18 C00484403 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CCR 03/16/18 114122 1,080.00 4500186101 04/15/18 PROVIDE THE PUBLIC WITH CONTACT INFO FOR COUNTY STAFFSTOREFRONT REVISIONS 03/26/18 CCUSTOMER FIRST INC OF NAPLES Count 2CUSTOMER FIRST INC OF NAPLES Total 1,179.21$ 00484504 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 03/21/18 12331369 471.35 4500181500 04/18/18 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAX, BRUCHES..JANITORIAL SUPPLIES 03/27/18 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total 471.35$ 00482260 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 03/12/18 91192 150.00 4500185566 04/11/18 TO REMOVE UNWANTED PEST FOR PUBLIC SAFETYTRAP & MONITOR ARMADILLOS 03/19/18 C00482261 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PAD 03/13/18 91200 100.00 4500185566 04/12/18 TO REMOVE UNWANTED PEST FOR PUBLIC SAFETYTRAP ARMADILLO 03/19/18 CDAMES PEST SOLUTIONS INC Count 2DAMES PEST SOLUTIONS INC Total250.00$ 00484145 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 03/26/18 089167527 258.20 4500181957 04/23/18 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 03/26/18 ADAN-CHER INC Count 1DAN-CHER INC Total258.20$ 00483329 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 03/22/18 70632 711.54 4500180858 04/19/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 3/21/18 03/22/18 A00483330 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 03/22/18 70630 1,502.54 4500180858 04/19/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET RADIO 3/21/18 03/22/18 A00483669 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 03/23/18 70664 990.00 4500180858 04/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERASSY SNAP IN MNT BRACKET 03/23/18 A00483670 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 03/23/18 70663 1,285.00 4500180858 04/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCOAXIAL CABLE 03/23/18 A00483736 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 03/23/18 70676 14,769.00 4500181237 04/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU POLYPHASER KIT 03/23/18 ADATA FLOW SYSTEMS INC Count 5DATA FLOW SYSTEMS INC Total19,258.08$ 00479785 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 03/07/18 18446 1,564.75 4500177713 04/04/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 2/28/18 BIOSOLIDS ACCESS 03/08/18 AInvoices for BCC Approval 4.4.2018BPage 716.J.2.aPacket Pg. 938Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00481809 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 03/15/18 18445REVISE2 2,921.85 4500173148 04/12/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 2/28/18 39TH AVE NE - NERC 03/15/18 A00482370 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 03/14/18 18432REVISED 12,376.00 4500181168 04/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 2/28/18 IMMOKALEE RD RELIABILITY CONNECT03/19/18 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total 16,862.60$ 00483902 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 03/23/18 2/10-3/15/18157.88 03/23/18 TRAVEL REIMBURSEMENT-PROMOTING COLLIER COUNTY TOURISM2/10-3/15/18 TRAVEL REIMBURSEMENT 03/23/18 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 157.88$ 00484597 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 03/19/18 116143421 26,166.66 4500184471 04/16/18 TRACTOR EQUIPMENT NEEDED TO MAINTAIN FIELDS FOR THE PUBLICZ930M COMMERCIAL ZTRAK 03/27/18 ADEERE COMPANY Count 1DEERE COMPANY Total26,166.66$ 00482164 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 03/05/18 6325479 174.86 4500185584 04/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 03/16/18 CDEMCO Count 1DEMCO Total174.86$ 00483313 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 03/20/18 4/15-4/17/18 104.00 03/20/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/15-4/17/18 PER DIEM 03/22/18 CDIANE DIPASCALE Count 1DIANE DIPASCALE Total104.00$ 00482885 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 03/20/18 26527 516.87 4500184601 04/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPRESSURE SWITCH 03/20/18 C00483891 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 03/23/18 27585 1,209.98 4500184601 04/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/23/18 C00484654 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 03/27/18 28571 96.03 4500184601 04/26/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHYD QUICK CONNECT COUPLER 03/27/18 C00484655 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 03/27/18 28549 101.44 4500184601 04/26/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 03/27/18 CDJD EQUIPMENT HOLDINGS LLC Count 4DJD EQUIPMENT HOLDINGS LLC Total 1,924.32$ 00478004 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 02/27/18 975027 600.00 4500181498 03/29/18 EMS STATION 60 RO SYSTEM FOR WATER FOR EMPLOYEES.97000 AC 30 03/02/18 CDT WATER CORP Count 1DT WATER CORP Total600.00$ 00479760 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 02/28/18 41541 283.00 4500183410 03/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS2/18 VINEYARDS PARK LAKE 03/08/18 AEARTH BALANCE Count 1EARTH BALANCE Total283.00$ 00480371 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/09/18 P29712 57.21 4500183821 04/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/12/18 A00480373 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/09/18 P29713 247.94 4500183821 04/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/12/18 A00481631 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/15/18 P29906 1,041.62 4500183821 04/12/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/15/18 A00481632 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/15/18 P29907 47.07 4500183821 04/12/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/15/18 A00481990 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/16/18 P29942 (179.84) 4500183821 04/13/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 03/16/18 A00483051 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/21/18 P54993 56.27 4500183821 04/18/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/21/18 A00483392 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/22/18 P30127 113.28 4500183821 04/19/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/22/18 A00483393 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/22/18 P30128 59.67 4500183821 04/19/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/22/18 A00483725 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/23/18 P30186 3,248.21 4500183821 04/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/23/18 A00483726 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/23/18 P30187 53.70 4500183821 04/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/23/18 A00483727 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/23/18 P30188 6.40 4500183821 04/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/23/18 A00484807 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/28/18 P30297 38.40 4500183821 04/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/28/18 A00484808 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 03/28/18 P30298 177.40 4500183821 04/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 03/28/18 AEFE INC Count 13EFE INC Total4,967.33$ 00485482 FT to FT-Pending BCC Agenda# 0000123150 ELEANOR AYRES PC 03/09/18 2/25-2/28/18 149.00 03/09/18 TRENDS TO PREVENT POLLUTION 2/25-2/28/18 TRAVEL REIMBURSEMENT 04/02/18 CELEANOR AYRES Count 1ELEANOR AYRES Total149.00$ 00482800 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 03/20/18 3657210 349.60 4500181699 04/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 03/20/18 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total 349.60$ 00485831 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 04/02/18 3/5-3/26/18 YOGA 325.00 4500183827 04/02/18 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS3/5-3/26/18 YOGA INSTRUCTION 04/02/18 AInvoices for BCC Approval 4.4.2018BPage 816.J.2.aPacket Pg. 939Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodELIZABETH COHOON Count 1ELIZABETH COHOON Total325.00$ 00484973 FT to FT-Pending BCC Agenda# 0000124325 ENFO TECH & CONSULTING INC WWL 08/10/17 COL-IPACS-010 12,000.00 4500182180 09/09/17 PROVIDE LABORATORY SERVICES FOR WASTEWATER10/5/17-10/4/18 TECH SUPPORT 03/28/18 CENFO TECH & CONSULTING INC Count 1ENFO TECH & CONSULTING INC Total 12,000.00$ 00474676 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 02/17/18 425VC00320 46.90 4500178526 03/17/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILE 02/19/18 A00479721 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 03/08/18 B2-127971 25.00 4500178526 04/05/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYCANNED SOFTWARE 03/08/18 A00482355 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 03/17/18 4744455 189.97 4500178526 04/14/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILE 03/19/18 AEQUIFAX INFORMATION SERVICES LLC Count 3EQUIFAX INFORMATION SERVICES LLC Total 261.87$ 00479326 FT to FT-Pending BCC Agenda# 0000126297 ESVA ITD 03/06/18 ESVAIN070711 2,298.09 4500185553 04/05/18 MAINTAIN SOFTWARE PER GOVERNANCEMETALOGIX BACKUP PREMIUM SUPPORT03/07/18 C00479327 FT to FT-Pending BCC Agenda# 0000126297 ESVA ITD 03/06/18 ESVAIN070705 2,447.70 4500185553 04/05/18 MAINTAIN SOFTWARE PER GOVERNANCESHAREPOINT BACKUP NON-PRO 03/07/18 CESVA Count 2ESVA Total4,745.79$ 00478768 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WTS 02/27/18 903451206 2,900.00 4500183274 03/27/18 PURCHASE ANALYZER PARTS (SC200) FOR WATER PLANTSQ ANALYZER PARTS 03/06/18 A00481618 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WTS 03/14/18 903473398 (2,900.00) 4500183274 04/11/18 PURCHASE ANALYZER PARTS (SC200) FOR WATER PLANTCREDIT MEMO 03/15/18 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total -$ 00480364 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/09/18 FLNA124630 78.73 4500181373 04/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPART/SUPPLIES 03/12/18 A00481499 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/13/18 FLNA124669 37.53 4500181373 04/10/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 03/15/18 A00485373 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 03/28/18 FLNA124892 357.50 4500181373 04/25/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES/PARTS 04/02/18 AFASTENAL Count 3FASTENAL Total473.76$ 00481027 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 02/27/18 6-102-36019 11.54 4500181820 03/29/18 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 03/13/18 C00482042 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 03/13/18 6-117-04809 6.57 04/12/18 SHIPPING SERVICES 03/16/18 C00482741 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 03/13/18 6-115-82704 6.52 4500182402 04/12/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 03/20/18 C00484032 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 03/20/18 6-124-2098 77.07 4500180859 04/19/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 03/26/18 C00484321 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 03/20/18 6-123-61442 8.02 4500181518 04/19/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 03/26/18 C00484322 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 03/20/18 6-124-04742 15.21 04/19/18 ENSURE TIMELY RECEIPT OF COBRA PAYMENTSSHIPPING SERVICES 03/26/18 C00484323 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 03/20/18 6-124-04218 28.71 04/19/18 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 03/26/18 C00484341 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 03/21/18 1-672-48431 29.35 4500182527 04/20/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 03/26/18 C00484368 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 03/20/18 6-123-97190 207.32 4500182527 04/19/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 03/26/18 C00484538 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SW 03/20/18 6-124-29878 6.57 4500181398 04/19/18 PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPS.SHIPPING SERVICES 03/27/18 C00484837 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 03/20/18 6-124-11999 69.85 4500182705 04/19/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 03/28/18 C00485723 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 03/27/18 6-130-57796 4.04 4500181019 04/26/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 04/02/18 C00485762 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 03/27/18 6-131-61086 200.07 4500182634 04/26/18 FOR SENDING EXPRESS MAIL SHIPPING SERVICES 04/02/18 CFEDEX Count 13FEDEX Total670.84$ 00485575 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 04/01/18 NAWS-0013 04/18 203.74 4500182298 04/29/18 PUBLIC SAFETY - EMERGENCY ALERT SYSTEMAPRIL MONTHLY SERVICES 04/02/18 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00483620 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 03/07/18 FL00205194 542.15 4500181570 04/06/18 PROVIDE EMPLOYEE DRUG TESTING FOR PUBLIC UTILITIESDRUG SCREEN/PASS THROUGH 03/23/18 A00483621 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 03/07/18 FL00205190 212.20 4500183756 04/06/18 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSEDRUG SCREEN/PASS THROUGH 03/23/18 A00483622 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 03/07/18 FL00205293 294.45 4500145812 04/04/18 EMS RANDOM DRUG TESTING FOR EMPLOYEES.DRUG SCREEN/PASS THROUGH 03/23/18 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total 1,048.80$ 00481502 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/13/18 7450981 54.87 4500180814 04/10/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/15/18 A00481503 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 03/13/18 7450983 342.79 4500180903 04/10/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 03/15/18 A00481571 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 03/14/18 7531613 109.89 4500182151 04/11/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 03/15/18 AInvoices for BCC Approval 4.4.2018BPage 916.J.2.aPacket Pg. 940Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00482259 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 03/16/18 7671999 2,073.49 4500181926 04/13/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 03/19/18 A00482598 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 03/19/18 7737627 45.75 4500181687 04/18/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 03/20/18 A00482599 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 03/19/18 7737628 74.97 4500182151 04/18/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 03/20/18 A00482602 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 03/19/18 7737630 314.64 4500181926 04/18/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 03/20/18 A00482814 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/13/18 7450982 197.03 4500180814 04/10/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/20/18 A00482981 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/20/18 7808515 216.81 4500180814 04/19/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/21/18 A00483625 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 03/22/18 8008307 3,951.18 4500181687 04/21/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 03/23/18 A00483626 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 03/22/18 8008308 163.48 4500181687 04/19/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 03/23/18 A00483627 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/22/18 8008309 325.62 4500180814 04/19/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/23/18 A00483628 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/22/18 8008310 297.83 4500180814 04/19/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/23/18 A00483629 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/22/18 8008311 1,278.72 4500180814 04/19/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/23/18 A00484429 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 03/26/18 8380676 4,614.75 4500181687 04/23/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 03/27/18 A00484430 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 03/26/18 8380684 746.15 4500181687 04/23/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 03/27/18 A00484431 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/26/18 8380693 595.56 4500181390 04/23/18 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 03/27/18 A00484432 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/26/18 8380694 750.43 4500181391 04/25/18 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 03/27/18 A00484434 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 03/26/18 8380696 895.28 4500182123 04/23/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 03/27/18 A00485028 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/27/18 8692459 813.12 4500180812 04/24/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/29/18 A00485029 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/27/18 8692458 43.90 4500181390 04/26/18 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 03/29/18 A00485040 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/28/18 8910692 204.91 4500180814 04/27/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/29/18 A00485041 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 03/28/18 8910691 161.34 4500181390 04/27/18 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 03/29/18 A00485042 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 03/28/18 8910690 86.83 4500181687 04/27/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 03/29/18 A00485403 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 03/29/18 9077218 1,401.32 4500181687 04/26/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 04/02/18 A00485404 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 03/29/18 9077237 878.72 4500181687 04/26/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 04/02/18 A00485406 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 03/29/18 9077239 2,112.45 4500181687 04/26/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 04/02/18 AFISHER SCIENTIFIC Count 27FISHER SCIENTIFIC Total22,751.83$ 00484276 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT Z1 03/20/18 1800156231 1,005.15 4500173062 03/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3494 THOMASSON DRIVE 03/26/18 CFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total1,005.15$ 00481912 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 02/05/18 16980 1,195.10 4500183605 03/07/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 03/16/18 C00481913 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 02/05/18 16979 946.90 4500183605 03/07/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 03/16/18 C00483226 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 03/16/18 16998 1,681.51 4500183605 04/15/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 03/21/18 CFLORIDA UTILITY SOLUTIONS INC Count 3FLORIDA UTILITY SOLUTIONS INC Total 3,823.51$ 00485500 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS03/30/18 127204 775.00 4500183197 04/29/18 PROMOTING MUSEUMS TO VISITORS AND RESIDENTSADVERTISING 04/02/18 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total775.00$ 00484945 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 03/25/18 75093-5 R 1,345.00 4500183190 04/24/18 RADIO ADVERTISING FOR THE PARKS 11/18/17-09/14/18 ADVERTISING 03/28/18 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 1,345.00$ 00485743 FT to FT-Pending BCC Agenda# 0000126392 FREDERICK NELSON PUO 03/21/18 04022018 286.00 03/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTUTILITY REFUND 04/02/18 CFREDERICK NELSON Count 1FREDERICK NELSON Total286.00$ 00481247 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 03/13/18 688963048-01 33.86 4500181301 04/10/18 TO PROVIDE PRIZES AND AWARDS FOR FEE BASED PROGRAMSPARK SUPPLIES 03/14/18 AInvoices for BCC Approval 4.4.2018BPage 1016.J.2.aPacket Pg. 941Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total33.86$ 00471391 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC SWC 02/04/18 8699443 2,928.00 4500182812 03/04/18 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES01/29-02/04/2018 SERVICES 02/06/18 A00477484 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC SWC 12/03/17 8600229 120.00 4500182812 12/31/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSECURE TRAX CHARGES 03/01/18 A00477485 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC SWC 11/05/17 8550134 120.00 4500182812 12/03/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSECURE TRAX CHARGES 03/01/18 A00477486 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC SWC 12/31/17 8646812 120.00 4500182812 01/28/18 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSECURE TRAX CHARGES 03/01/18 A00478947 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC SWC 03/04/18 8743372 2,928.00 4500182812 04/01/18 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES02/26-03/04/2018 SERVICES 03/06/18 AG4S SECURE SOLUTIONS USA INC Count 5G4S SECURE SOLUTIONS USA INC Total 6,216.00$ 00482659 FT to FT-Pending BCC Agenda# 0000125585 GARY L HOOVER HR 02/09/18 MILEAGE REIMBURS 208.35 02/09/18 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE REIMBURSEMENT 03/20/18 CGARY L HOOVER Count 1GARY L HOOVER Total208.35$ 00485481 FT to FT-Pending BCC Agenda# 0000123217 GEOFFREY ROSENAW PC 03/08/18 TRAVEL REIMBURSE 123.00 03/08/18 TRENDS TO PREVENT POLLUTION COUNTY WIDETRAVEL REIMBURSEMENT 04/02/18 CGEOFFREY ROSENAW Count 1GEOFFREY ROSENAW Total123.00$ 00480354 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/09/18 40435022 262.21 4500181924 04/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 03/12/18 P00481511 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/14/18 40436645 71.01 4500181924 04/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/15/18 P00482588 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/19/18 40438249 269.78 4500181924 04/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/20/18 P00482589 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/19/18 40438248 85.81 4500181924 04/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/20/18 P00483253 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/21/18 40439195 613.84 4500181924 04/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/22/18 P00483589 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/22/18 40439881 1,796.47 4500181924 04/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/23/18 P00483952 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/23/18 40440460 381.00 4500181924 04/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/26/18 P00483955 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/23/18 40440459 419.82 4500181924 04/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/26/18 P00485289 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 03/26/18 40440911 495.61 4500181924 04/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 03/29/18 PGILLIG LLC Count 9GILLIG LLC Total4,395.55$ 00485466 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 03/22/18 101375992 385.00 4500182546 04/21/18 RESTORE LANDSCAPE DAMAGED BY WATER DIVPENSACOLA BAHIA 04/02/18 C00485724 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 03/23/18 102266744 192.50 4500182546 04/22/18 RESTORE LANDSCAPE DAMAGED BY WATER DIVBAHIA 04/02/18 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total577.50$ 00455798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/01/17 9631632222 1,032.32 4500183321 12/29/17 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 12/04/17 A00456467 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 12/05/17 9634018866 197.92 4500183321 01/02/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 12/06/17 A00457446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/07/17 9637857518 154.94 4500181978 01/06/18 PPE, SANITATION AND OPERATING SUPPLIES USED AT DASSUPPLIES 12/08/17 A00471268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 02/05/18 9688907451 355.92 4500184526 03/05/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFMEASURING WHEEL 02/06/18 A00473628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/14/18 9699597762 874.80 4500184353 03/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGFCI RECEPTACLE 02/15/18 A00476769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 02/26/18 9710454779 5,216.70 4500181147 03/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBXSP-B-HT-3ME-B-40K-UH-SV 02/27/18 A00477706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/01/18 9714170207 447.32 4500184597 03/29/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 03/02/18 A00477762 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/01/18 9714031979 374.54 4500184119 03/29/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSINNERSIDE TRUCK BOX,SILVER 03/02/18 A00478911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/05/18 9717748710 981.66 4500184547 04/02/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 03/06/18 A00480090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/08/18 9720960161 63.60 4500184353 04/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTENON SLIPFITTER 03/09/18 A00480092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/08/18 9720960179 127.20 4500184353 04/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTENON SLIPFITTER 03/09/18 A00480742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/12/18 9724237277 209.52 4500184821 04/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESAIR FILTER, 03/13/18 A00480760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/12/18 9723904950 108.51 4500184257 04/09/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTARP, REVERSIBLE 03/13/18 A00480761 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/12/18 9723746351 2,073.20 4500185782 04/09/18 PROVIDE SOUTH WATER PLANT WITH EQUIPMENT AND SUPPLIESSUPPLIES 03/13/18 AInvoices for BCC Approval 4.4.2018BPage 1116.J.2.aPacket Pg. 942Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00480768 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/12/18 9723904877 29.70 4500184597 04/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSOLID WHEEL,SAWTOOTH 03/13/18 A00481224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 03/13/18 9725422936 523.16 4500184819 04/10/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 03/14/18 A00481231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/13/18 9726145478 17.36 4500184118 04/10/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEHEX CAP SCREW 03/14/18 A00481240 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 03/13/18 9725422852 136.80 4500184266 04/10/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHLORINE,GRANULAR,40 LB 03/14/18 A00481242 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/13/18 9725422860 20.20 4500181147 04/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-MAT. SCREW 03/14/18 A00481529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/14/18 9726645782 181.35 4500184597 04/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 03/15/18 A00481530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/14/18 9726645808 22.68 4500184597 04/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSEMI-PNEUMATIC WHEEL 03/15/18 A00481532 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/14/18 9726645790 246.00 4500184119 04/11/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSMARKING FLAG 03/15/18 A00481538 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/14/18 9727017981 418.05 4500184118 04/11/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELIQUID TRANSFER TANK 03/15/18 A00481540 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/14/18 9727160468 147.26 4500184257 04/11/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/15/18 A00481547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/14/18 9726534077 147.60 4500184118 04/11/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 03/15/18 A00481548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/14/18 9726645832 599.54 4500185889 04/11/18 PROVIDE WATER DEPARTMENT WITH SUPPLIES AND TOOLSSUPPLIES 03/15/18 A00481549 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/14/18 9726688808 241.20 4500184119 04/11/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSMARKING FLAG, 15" 03/15/18 A00481551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/14/18 9726534069 34.32 4500184259 04/11/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDANGER SIGN 03/15/18 A00481555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/14/18 9727160476 8.40 4500184597 04/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROD, STEEL 03/15/18 A00481889 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/15/18 9728155020 116.80 4500184119 04/12/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSTONGUE AND GROOVE PLIERS 03/16/18 A00481894 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/15/18 9728228371 102.85 4500184257 04/12/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLEXIBLE CYL HONE 03/16/18 A00481896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/15/18 9728228355 8.37 4500184597 04/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRECLOSABLE BAG,STANDARD 03/16/18 A00482272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 03/16/18 9729939000 206.99 4500185723 04/13/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESUPPLIES 03/19/18 A00482276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/16/18 9730418267 374.58 4500184118 04/13/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEKEY CABINET, WALL MOUNT 03/19/18 A00482277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/16/18 9729853094 128.25 4500184353 04/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPURINA GAME FISH CHOW 03/19/18 A00482278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 03/16/18 9729853102 163.78 4500184818 04/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 03/19/18 A00482283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/16/18 9729246935 91.44 4500184257 04/15/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPERFORATED ROLL 03/19/18 A00482286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/16/18 9729375114 524.42 4500184259 04/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYFIRST AID KIT 03/19/18 A00482293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/16/18 9729435215 490.24 4500184259 04/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 03/19/18 A00482607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/18 9730807550 40.03 4500184353 04/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEYED SHAFT 03/20/18 A00482608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/18 9730807543 1,006.50 4500184353 04/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESASH/TRASH CAN 03/20/18 A00482609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/19/18 9730807576 189.00 4500184258 04/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 03/20/18 A00482610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/19/18 9730807584 677.64 4500184258 04/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 03/20/18 A00482612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/18 9730944254 529.14 4500184353 04/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/20/18 A00482613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/19/18 9730807568 411.89 4500184258 04/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 03/20/18 A00482614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 03/19/18 9730807600 315.19 4500184266 04/16/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 03/20/18 A00482615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/19/18 9730807618 45.58 4500184257 04/18/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/20/18 A00482617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/19/18 9731222668 183.92 4500184258 04/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 03/20/18 A00482618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/18 9731486297 328.44 4500184353 04/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVENTILATION FAN WITH MOTOR 03/20/18 AInvoices for BCC Approval 4.4.2018BPage 1216.J.2.aPacket Pg. 943Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00482620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/19/18 9731486313 213.61 4500184254 04/18/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 03/20/18 A00482621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/18 9731486347 95.46 4500184353 04/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOVERALL, CHEST 38IN 03/20/18 A00482625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/19/18 9732170486 95.46 4500184353 04/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOVERALL, CHEST 38IN 03/20/18 A00482632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/19/18 9730688497 28.07 4500184258 04/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 03/20/18 A00482634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/19/18 9730688505 87.92 4500184258 04/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 03/20/18 A00482635 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 03/19/18 9730801082 267.65 4500185723 04/18/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODESUPPLIES 03/20/18 A00482636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/19/18 9731222650 443.28 4500184258 04/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDRUM GRAB 03/20/18 A00482945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/20/18 9732781712 69.55 4500184255 04/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLIQUID HAND SOAP 03/21/18 A00482946 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/20/18 9732517975 19.14 4500184255 04/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMINCANDESCENT LIGHT BULB 03/21/18 A00482947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/18 9732781696 73.90 4500184353 04/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/21/18 A00482948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/20/18 9732517983 22.58 4500184257 04/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWATER ANALYSIS KIT 03/21/18 A00482949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/18 9732781704 9.32 4500184353 04/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDICAP ENTRANCE SIGN 03/21/18 A00482950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/20/18 9732781738 173.12 4500184255 04/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHCS,A2 SS 03/21/18 A00482951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/20/18 9732781720 106.42 4500184255 04/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUMP PUMP 03/21/18 A00482952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/20/18 9732781746 72.80 4500184119 04/17/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSCABLE TIE, W ID TAG 03/21/18 A00482953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/20/18 9733068093 4.46 4500184597 04/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSLEEVE AND THIMBLE KIT 03/21/18 A00482954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/20/18 9733068119 288.36 4500184257 04/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCHAIN,25 FT 03/21/18 A00482956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/20/18 9733068127 21.98 4500184258 04/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSHCS,18-8 SS 03/21/18 A00482957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/20/18 9733130463 153.36 4500184597 04/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROLL,CENTERPULL 03/21/18 A00482958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/20/18 9733068135 35.48 4500184257 04/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/21/18 A00482959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/20/18 9733068143 140.40 4500184258 04/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCOAT RACK, SILVER 03/21/18 A00482960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/20/18 9733130497 65.83 4500184255 04/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/21/18 A00482961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/18 9733130471 156.27 4500184353 04/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS DRILL/DRIVER 03/21/18 A00482962 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/18 9733130489 19.11 4500184353 04/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBEVERAGE COOLER 03/21/18 A00482963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/20/18 9733130448 258.81 4500184597 04/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWINDSHIELD WASH 03/21/18 A00482965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/20/18 9733488879 779.52 4500184118 04/17/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 03/21/18 A00482966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 03/20/18 9733130513 138.20 4500184378 04/17/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.ABSORB PAD 03/21/18 A00482967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/20/18 9733130505 300.78 4500184255 04/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/21/18 A00482968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/18 9733488895 147.38 4500184353 04/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED VOLUMETRIC SURFACE 03/21/18 A00482969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/18 9733488887 606.46 4500184353 04/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/21/18 A00482970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/20/18 9733530738 39.92 4500184257 04/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/21/18 A00482971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/18 9733530746 1,807.08 4500184353 04/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRETURN FOOT MOUNTED ACTUAT 03/21/18 A00482972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/18 9733488903 273.18 4500184353 04/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINSUL TORQUE SET 03/21/18 A00482973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/20/18 9733530753 9.51 4500184353 04/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDISPOSABLE LENS CLEANING 03/21/18 A00483273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734788178 269.96 4500181147 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/22/18 A00483275 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9733943451 69.92 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/22/18 AInvoices for BCC Approval 4.4.2018BPage 1316.J.2.aPacket Pg. 944Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00483278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/21/18 9734229595 19.65 4500184821 04/18/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDRAWER LINER 03/22/18 A00483279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734229587 6.06 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHASP, FIXED 03/22/18 A00483280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 03/21/18 9734122386 116.30 4500184870 04/20/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENTSUPPLIES 03/22/18 A00483283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734555031 157.92 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET SEAT 03/22/18 A00483284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/21/18 9734229611 46.44 4500184597 04/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTURINAL SCREEN 03/22/18 A00483285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734229629 709.52 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/22/18 A00483286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 03/21/18 9734229603 1,423.42 4500184267 04/18/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 03/22/18 A00483287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734680896 20.21 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRYWALL T SQUARE 03/22/18 A00483288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734555049 6.13 4500181147 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/22/18 A00483289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734680912 16.10 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIRST AID KIT 03/22/18 A00483290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734727341 248.80 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/22/18 A00483291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/21/18 9734680904 71.36 4500184257 04/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/22/18 A00483293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734680920 33.83 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLEANER,METAL,LIQUID 03/22/18 A00483294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734727358 30.50 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLOSET AUGER 03/22/18 A00483295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/21/18 9734788152 10.67 4500184257 04/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONNIPPLE,1-1/4 IN 03/22/18 A00483297 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/21/18 9734788145 32.09 4500184257 04/18/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTEE,1-1/4 IN, THREADED 03/22/18 A00483599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/22/18 9735176167 8.28 4500184257 04/21/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLIMIT SWITCH 03/23/18 A00483600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/22/18 9735610041 7,820.00 4500186003 04/19/18 TO REPAIR DAMAGED CEILING TILES AND PREVENT FUTURE ISSUESCEILING TILE 03/23/18 A00483601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/18 9735495237 432.95 4500184353 04/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/23/18 A00483602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/22/18 9735495245 21.17 4500184257 04/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBAR,RECT 03/23/18 A00483603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/18 9735610017 183.69 4500184353 04/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBNC TO VGA AND HDMI 03/23/18 A00483604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/18 9735176175 60.75 4500184353 04/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR ASTRAGAL W/ WEATHERS 03/23/18 A00483605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/22/18 9735683709 456.49 4500184118 04/19/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 03/23/18 A00483606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/22/18 9735610033 22.28 4500184597 04/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVHB TAPE 03/23/18 A00483607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/22/18 9735683683 96.68 4500184597 04/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTURNL PART W/O PIL 03/23/18 A00483608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/22/18 9735683733 30.66 4500186044 04/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTVALVE, CHECK 03/23/18 A00483609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/18 9735683741 608.28 4500184353 04/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMORTISE HINGE 03/23/18 A00483610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/22/18 9736161499 1,100.10 4500184353 04/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTL PUMP TANK 03/23/18 A00483611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 03/22/18 9736161507 711.71 4500184267 04/19/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 03/23/18 A00483612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 03/22/18 9736161523 211.82 4500184118 04/19/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 03/23/18 A00483613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/22/18 9736384562 674.41 4500184257 04/21/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/23/18 A00483614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/22/18 9735683717 316.54 4500184259 04/21/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 03/23/18 A00483616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/22/18 9735683725 104.10 4500186044 04/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPVC BALL VALVE 03/23/18 A00483978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9735745987 1,356.59 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRINKING FOUNTAIN 03/26/18 A00483981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/23/18 9735746001 554.04 4500184255 04/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/26/18 A00483982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/23/18 V 40.33 4500184255 04/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHEARS,BENT,12 IN. 03/26/18 AInvoices for BCC Approval 4.4.2018BPage 1416.J.2.aPacket Pg. 945Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00483983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/23/18 9736978397 39.88 4500184257 04/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONADAPTER 03/26/18 A00483984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9736978405 190.92 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFULL MORTISE HINGE 03/26/18 A00483985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/23/18 9735746019 241.94 4500184259 04/20/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 03/26/18 A00483986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9736978421 94.99 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/26/18 A00483987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9736978413 19.40 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWALL CLOCK 03/26/18 A00483988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9736978447 970.45 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER COOLER 03/26/18 A00483991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9736978439 152.02 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDHELD BLOWER 03/26/18 A00483992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9737376666 24.60 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWALL BASE MOLDING 03/26/18 A00483995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9737593583 727.00 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKOHLER STRAINER 03/26/18 A00483996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/23/18 9737376682 28.62 4500184257 04/22/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWATER NOZZLE 03/26/18 A00483997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/23/18 9735745995 194.12 4500184255 04/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/26/18 A00484438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 03/26/18 9739364777 237.21 4500184503 04/23/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSSUPPLIES 03/27/18 A00484439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/18 9739444728 280.80 4500184353 04/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRASS TOILET SPUD ASSEMBLY 03/27/18 A00484440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/26/18 9739534932 661.15 4500184255 04/25/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/27/18 A00484441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 03/26/18 9739534940 1,091.70 4500184928 04/25/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPESUPPLIES 03/27/18 A00484442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/18 9738051409 45.68 4500184353 04/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROUND FLOOR BOX 03/27/18 A00484443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/26/18 9739742253 1,155.75 4500184255 04/25/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLUNETTE RING 03/27/18 A00484444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/26/18 9738055277 76.70 4500184255 04/25/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/27/18 A00484445 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/18 9738055244 34.20 4500184353 04/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLAT MIRROR 03/27/18 A00484446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 03/26/18 9738055269 35.56 4500184126 04/25/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTTUBING,1/4" OD 03/27/18 A00484447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/26/18 9738132274 184.80 4500186093 04/25/18 OPERATE AND MAINTAIN WASTWATER TREATMENT PLANTV-BELT, COGGED 03/27/18 A00484448 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/18 9738132266 3.46 4500184353 04/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOCKET SCRIBER 03/27/18 A00484450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/18 9738132282 15.42 4500184353 04/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/27/18 A00484451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 03/26/18 9738368449 121.76 4500184928 04/25/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPEBATON ROAD FLARE 03/27/18 A00484452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/26/18 9738368431 633.35 4500184255 04/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/27/18 A00484453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/26/18 9738368423 427.16 4500184257 04/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/27/18 A00484454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/18 9738527747 17.87 4500184353 04/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRAPID LOAD HOLDER 03/27/18 A00484455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/18 9738527721 179.50 4500184353 04/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTORQUE SCREWDRIVER 03/27/18 A00484457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/26/18 9739364744 2,066.30 4500184353 04/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOVE BASE PINNACLE 03/27/18 A00484458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/26/18 9738527754 162.33 4500184257 04/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/27/18 A00484459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 03/26/18 9739364751 291.78 4500184819 04/25/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 03/27/18 A00484460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/26/18 9739364769 387.05 4500184257 04/25/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/27/18 A00484764 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 03/27/18 9740154696 704.08 4500184819 04/26/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 03/28/18 A00484765 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/18 9740154704 64.50 4500184353 04/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/28/18 A00484766 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 03/27/18 9740154712 93.88 4500184819 04/26/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHELF BIN 03/28/18 A00484769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/27/18 9740385308 40.22 4500184360 04/24/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 03/28/18 AInvoices for BCC Approval 4.4.2018BPage 1516.J.2.aPacket Pg. 946Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00484770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 03/27/18 9740385316 26.40 4500184819 04/26/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSPEED FEED 400 03/28/18 A00484772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/18 9740385282 25.71 4500184353 04/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTAPLE GUN 03/28/18 A00484773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/18 9740610861 366.30 4500184353 04/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBACKPACK BLOWER 03/28/18 A00484777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/18 9740809489 283.67 4500184353 04/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/28/18 A00484778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/27/18 9740868261 10.92 4500184597 04/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSLIP HOOK, CLEVIS 03/28/18 A00484779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/18 9740050316 573.15 4500184353 04/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 03/28/18 A00484780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/27/18 9739990415 21.17 4500184257 04/26/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBAR,RECT,STL 03/28/18 A00484781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/18 9739705631 390.72 4500184353 04/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY,6VDC 03/28/18 A00484783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/27/18 9739705623 505.11 4500184353 04/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/28/18 A00485050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741794599 252.88 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMINI TANK WATER HEATER 03/29/18 A00485051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741794581 123.38 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESQUICK ACTING COMBINATION 03/29/18 A00485053 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/28/18 9741794631 348.68 4500184255 04/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/29/18 A00485054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741794615 76.17 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-TOOL/FLASHLIGHT SET 03/29/18 A00485055 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/28/18 9741963939 38.20 4500184821 04/25/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL TAPE 03/29/18 A00485056 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741963954 15.96 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPRAY PAINT, TRUE BLUE 03/29/18 A00485057 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/28/18 9741963947 714.98 4500184257 04/27/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 03/29/18 A00485060 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741963921 55.01 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEYSTOCK,UNDER,36 IN 03/29/18 A00485061 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9742168041 4.64 4500181147 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFENDER WASHER 03/29/18 A00485063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/28/18 9742168074 731.52 4500184255 04/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMTR,3 PH,2 HP 03/29/18 A00485064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741109392 143.93 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/29/18 A00485065 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741064126 1,969.54 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOTTLE FILL STAT VR EZH20 03/29/18 A00485066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/28/18 9742168124 355.60 4500184255 04/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/29/18 A00485068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741064134 124.60 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3 SERVICE FB SCRUB 03/29/18 A00485069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/28/18 9742168090 47.82 4500184257 04/27/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONANGLE BROOM 03/29/18 A00485070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9742168108 11.81 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWALL POCKET 03/29/18 A00485071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741156864 646.00 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHEET AND PANEL TRUCK 03/29/18 A00485072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 03/28/18 9741156856 517.00 4500186044 04/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBALL VALVE,1/4" 03/29/18 A00485073 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/28/18 9741278510 681.60 4500184365 04/25/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 03/29/18 A00485074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 03/28/18 9741278502 48.68 4500184124 04/27/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONREPLACEMENT SAW CHAIN 03/29/18 A00485075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9742168116 592.21 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/29/18 A00485078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741296645 296.44 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDROP-IN SINK WITH FAUCET 03/29/18 A00485079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/28/18 9742168082 701.56 4500184255 04/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 03/29/18 A00485080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9742168066 82.56 4500181147 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/29/18 A00485082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741601091 11.96 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNEE BOOTS 03/29/18 A00485083 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 03/28/18 9741453170 22.48 4500184597 04/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEAR PLUGS 03/29/18 A00485084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 03/28/18 9741601109 890.16 4500184360 04/25/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 03/29/18 A00485086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741601125 631.74 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/29/18 A00485441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/29/18 9742433288 111.23 4500184255 04/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMREFLECTIVE TAPE, ROLL 04/02/18 AInvoices for BCC Approval 4.4.2018BPage 1616.J.2.aPacket Pg. 947Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00485445 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/29/18 9742887236 269.64 4500184821 04/26/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 04/02/18 A00485452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 03/29/18 9743552177 694.54 4500184255 04/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/02/18 A00485454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/29/18 9743691215 179.70 4500184353 04/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM BREAKER 04/02/18 A00485455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 03/29/18 9742823553 377.02 4500184554 04/26/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUMP PUMP 04/02/18 A00485648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/30/18 9744041634 5.43 4500184353 04/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLEACH,1 GAL.CHLORINE 04/02/18 A00486208 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745111253 100.86 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/03/18 A00486222 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9744538639 85.90 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHOODED COVERALL 04/03/18 A00486223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9744538621 443.95 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWINDOW A/C 04/03/18 A00486227 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745515396 126.52 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/03/18 A00486234 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9744705899 14.48 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGATE VALVE LOCKOUT 04/03/18 AGRAINGER INDUSTRIAL SUPPLY Count 205GRAINGER INDUSTRIAL SUPPLY Total 72,496.62$ 00478958 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/05/18 9302819612 8,539.44 4500185630 04/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 03/06/18 A00481559 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/14/18 9302983821 2,923.64 4500182475 04/11/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES 03/15/18 A00481561 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/14/18 9302994409 1,693.20 4500181971 04/11/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 03/15/18 A00481903 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 03/15/18 9303015846 169.74 4500181148 04/12/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 03/16/18 A00482297 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 03/16/18 9303043533 911.96 4500181322 04/13/18 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES 03/19/18 A00482639 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/19/18 9303054806 2,218.65 4500181316 04/16/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 03/20/18 A00482976 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/20/18 9303088328 43.29 4500181603 04/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/21/18 A00483299 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/21/18 9303112164 398.69 4500181971 04/18/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 03/22/18 A00483619 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/22/18 9303136023 156.05 4500181316 04/19/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 03/23/18 A00483998 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/23/18 9303147464 4,342.80 4500181316 04/22/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 03/26/18 A00483999 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/23/18 9303160113 1,418.52 4500181971 04/20/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 03/26/18 A00484000 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/23/18 9303149054 257.14 4500181316 04/20/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 03/26/18 A00484001 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/23/18 9303160112 11,430.36 4500181316 04/20/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 03/26/18 A00484463 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/26/18 9303173654 1,949.40 4500181316 04/23/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 03/27/18 A00484786 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/27/18 9303210739 823.87 4500181133 04/24/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSTELECOMMUNICATIONS 03/28/18 A00485089 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 03/28/18 9303235079 37.84 4500181603 04/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 03/29/18 A00485092 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/28/18 9303230849 59.75 4500181971 04/25/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 03/29/18 A00485458 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/29/18 9303254825 150.45 4500181133 04/26/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSKLEIN TOOLS 04/02/18 A00485459 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/29/18 9303254823 55.75 4500181971 04/26/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL LIGHTING 04/02/18 A00485461 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/29/18 9303254824 132.20 4500181340 04/26/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL LIGHTING 04/02/18 A00485462 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 03/29/18 9303254826 114.97 4500181148 04/26/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL LIGHTING 04/02/18 A00485514 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 03/20/18 9303086054 90.24 4500181148 04/17/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 04/02/18 A00485659 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/30/18 9303278360 5,388.94 4500181971 04/27/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 04/02/18 A00485662 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/30/18 9303278359 592.54 4500181355 04/27/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 04/02/18 AGRAYBAR ELECTRIC COMPANY INC Count 24GRAYBAR ELECTRIC COMPANY INC Total 43,899.43$ 00482199 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 03/16/18 019009829-04 19.89 4500181838 04/15/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 03/16/18 C00483559 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 03/22/18 019009829-05 141.31 4500181838 04/21/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESLONG BARREL BRASS 03/22/18 CGRIMCO INC Count 2GRIMCO INC Total161.20$ Invoices for BCC Approval 4.4.2018BPage 1716.J.2.aPacket Pg. 948Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00483236 FT to FT-Pending BCC Agenda# 0000125130 GRIPPO PAVEMENT MAINTENANCE INC WT 03/14/18 3394 544.50 4500182855 04/11/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTCONCRETE WORK IN ISLAND 03/21/18 AGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total 544.50$ 00484762 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAD 03/26/18 4554 1,058.00 4500182453 04/23/18 LANDSCAPING SERVICES NEEDED AT THE PARKS FOR BEAUTIFICATIONPALM RIVER PARK 03/28/18 A00485121 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES CRA 03/28/18 4558 7,382.36 4500182036 04/25/18 BEAUTIFICATION IN PUBLIC MEDIANS AND STREETSBAYSHORE CRA 03/29/18 A00485559 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES PAC 03/30/18 4561 1,048.00 4500182954 04/27/18 MONTHLY LAWN SERVICE AT LAKE TRAFFORD CEMETERYLAKE TRAFFORD MEMORIAL 04/02/18 AGROUND ZERO LANDSCAPING SERVICES Count 3GROUND ZERO LANDSCAPING SERVICES Total 9,488.36$ 00481333 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 03/13/18 10874544 55.03 4500183131 04/10/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 03/14/18 A00482328 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 03/16/18 10880425 400.09 4500183131 04/13/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 03/19/18 A00482649 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 03/19/18 10882373 225.41 4500181856 04/16/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 03/20/18 AHACH COMPANY Count 3HACH COMPANY Total680.53$ 00481491 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 03/16/18 22919 2,623.00 4500185658 04/15/18 REPAIRING IRRIGATION EQUIPMENT AT AIRPORT RD SOUTHMARCH 2018 SERVICES 03/15/18 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 2,623.00$ 00481026 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 03/05/18 51055785 3,260.64 4500181264 04/04/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR AMBULANCES.EMS MEDICAL SUPPLIES 03/13/18 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total3,260.64$ 00473646 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC TP1 01/26/18 77443 4,353.65 4500184583 02/23/18 ENGINEERING SERV. FOR THE BEAUTIFICATION OF VANDERBILT BEACH1/23-26/18 VANDERBILT BEACH BEAUTIFICATION02/15/18 A00482517 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z402/23/18 77689 2,695.00 4500185113 03/23/18 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITEH2/12-23 J1 DESIGN UTILITIES FOR JAIL TEMPORARY KITCHEN03/19/18 AHOLE MONTES INC Count 2HOLE MONTES INC Total7,048.65$ 00482845 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 03/20/18 49E32705 120.96 4500182435 04/17/18 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR FEB 2018 03/20/18 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 120.96$ 00480435 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 03/09/18 139754 1,034.25 4500175831 04/06/18 REPAIRS AND SERVICE ON THE PUMPS PRESSURE TANK REPLACEMENT 03/12/18 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 1,034.25$ 00483825 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 03/22/18 0233998 140.00 4500184243 04/21/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 03/23/18 C00483826 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 03/22/18 0234003 107.50 4500184243 04/21/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 03/23/18 C00484806 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 03/08/18 0232736 202.50 4500184243 04/07/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 03/28/18 CHOWCO ENVIRONMENTAL SERVICES LTD Count 3HOWCO ENVIRONMENTAL SERVICES LTD Total 450.00$ 00484100 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 03/26/18 831177 2,254.00 4500182866 04/23/18 PURCHASE HUDSON PUMP REPAIR PARTS FOR WATER PLANTSEEPEX PUMP RPR-MO 03/26/18 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total 2,254.00$ 00477999 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA CZM 03/01/18 15734/18776 44,850.25 4500179085 03/29/18 ENGINEERING SERVICES REBUILD DOCTORS PASS JETTY & EROSION CONTROL03/02/18 CHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 44,850.25$ 00481907 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC CZM 03/15/18 3028511458 1,175.98 4500183118 04/14/18 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 03/16/18 C00485621 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 01/18/18 3026128089 4,135.80 4500182369 02/15/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSHEARTWORM 04/02/18 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total5,311.78$ 00485804 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 03/21/18 INV146688 2,990.00 4500185904 04/18/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTVITALS CONTROLLER 04/02/18 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total2,990.00$ 00483179 FT to FT-Pending BCC Agenda# 0000119471 IMMACULATE FLIGHT LLC HO 03/16/18 228479 302.50 4500182706 04/13/18 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTERAIRCRAFT DETAILING 03/21/18 AIMMACULATE FLIGHT LLC Count 1IMMACULATE FLIGHT LLC Total302.50$ 00481256 FT to FT-Pending BCC Agenda# 0000120485 INDUSCO ENVIRONMENTAL SERVICES INC WWL 03/13/18 IE218019 27,500.00 4500185747 04/12/18OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPACKING-FREIGHT INCLUDED 03/14/18 CINDUSCO ENVIRONMENTAL SERVICES INC Count 1Invoices for BCC Approval 4.4.2018BPage 1816.J.2.aPacket Pg. 949Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodINDUSCO ENVIRONMENTAL SERVICES INC Total 27,500.00$ 00480875 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 03/04/18 33463378 489.75 4500183586 04/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 03/13/18 C00482751 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 03/08/18 33551419 797.42 4500183586 04/07/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, CDS, AUDIO ETC 03/20/18 C00482752 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 03/09/18 33565702 115.01 4500183586 04/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, CDS, AUDIO ETC 03/20/18 C00482753 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 03/13/18 33623971 1,245.65 4500183586 04/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, CDS, AUDIO ETC 03/20/18 C00484265 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 03/15/18 33667385 1,332.00 4500183586 04/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 03/26/18 C00484266 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 03/15/18 33667386 177.90 4500183586 04/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 03/26/18 C00484267 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 03/20/18 33738472 628.14 4500183586 04/19/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 03/26/18 CINGRAM INDUSTRIES INC Count 7INGRAM INDUSTRIES INC Total4,785.87$ 00484257 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 03/21/18 1100587597 5,828.23 4500185972 04/20/18 IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYEDEXTRA SERVERS 03/26/18 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total5,828.23$ 00485864 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 03/29/18 180302060102 70.00 4500182694 03/29/18 AFTER HOURS ANSWERING SERVICE BASE RATE 04/02/18 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total70.00$ 00481064 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 02/28/18 201546106 298.49 4700003535 03/30/18 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE FOR FEB 2018 03/13/18 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 298.49$ 00484736 FT to FT-Pending BCC Agenda# 0000124517 IVONNE BARKMAN RM 03/27/18 7/14-17/18 162.00 04/26/18 TRAINING DEVELOPS STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/14-17/18 ORLANDO SYMPOSIUM 03/27/18 AIVONNE BARKMAN Count 1IVONNE BARKMAN Total162.00$ 00475980 FT to FT-Pending BCC Agenda# 0000104004 JACK WERT TD 02/23/18 TRAVEL REIMBURSE 12.00 02/23/18 REIMBURSEMENT OF PARKING REIMBURSEMENT OF PARKING 02/23/18 AJACK WERT Count 1JACK WERT Total12.00$ 00482481 FT to FT-Pending BCC Agenda# 0000111541 JAMES FRENCH CDO 03/14/18 TOLL REIMBURSE 3.25 03/14/18 REIMBURSE EMPLOYEE FOR TOLL PAID FOR WORK TRAVELTOLL REIMBURSEMENT 03/19/18 AJAMES FRENCH Count 1JAMES FRENCH Total3.25$ 00484047 FT to FT-Pending BCC Agenda# 0000124326 JEFFREY NEIL TESTON CDO 03/19/18 TRAVEL REIMBURSE 81.00 03/19/18 MAINTAIN STAFF CREDENTIALS TRAVEL REIMBURSEMENT 03/26/18 AJEFFREY NEIL TESTON Count 1JEFFREY NEIL TESTON Total81.00$ 00469242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/26/18 622219 125.77 4500182502 02/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 01/24-02/23/2018 01/29/18 A00469777 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 01/30/18 622628 345.58 4500182502 02/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 12/24-01/23/2018 01/30/18 A00474003 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/15/18 624903 50.91 4500182502 03/15/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 01/12-02/11/2018 02/16/18 A00476316 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/20/18 625354 77.02 4500182502 03/20/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 01/20-02/19/2018 02/26/18 A00476318 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 02/23/18 625783 2.71 4500183233 03/23/18 MAINTAIN CCR OPERATIONS & SERVICES; COST OF COPIESX-COPIES 01/21-02/20/2018 02/26/18 A00476330 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/23/18 625864 3.48 4500182502 03/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 01/24-02/23/2018 02/26/18 A00476331 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/23/18 625866 0.78 4500182502 03/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 01/24-02/23/2018 02/26/18 A00476332 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 02/23/18 625882 2.07 4500183234 03/23/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 01/22-02/21/2018 02/26/18 A00476340 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/26/18 626080 279.51 4500182502 03/26/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 01/24-02/23/2018 02/26/18 A00476341 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM02/26/18 626019 167.59 4500182988 03/26/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 01/26-02/25/2018 02/26/18 A00476408 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/20/18 625353 277.33 4500182502 03/20/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 02/20-03/19/2018 02/26/18 A00476417 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/23/18 625863 125.77 4500182502 03/23/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 02/24-03/23/2018 02/26/18 A00476424 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 02/23/18 625881 24.98 4500183234 03/28/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 02/22-03/21/2018 02/26/18 A00476834 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/27/18 626295 25.77 4500182502 03/27/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 01/27-02/26/2018 02/27/18 A00477129 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 02/28/18 626679 0.63 4500181824 03/28/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 01/28-02/27/2018 02/28/18 A00477318 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 02/28/18 626682 276.74 4500181954 03/28/18 MAINTAIN C&CR OPERATIONS & SERVICESLEASE 02/28-03/28/2018 02/28/18 A00477319 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 02/28/18 626683 63.57 4500181954 03/28/18 MAINTAIN C&CR OPERATIONS & SERVICESX-COPIES 01/29-02/27/2018 02/28/18 A00477321 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 02/28/18 626718 132.65 4500182502 03/28/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 02/28-03/29/2018 02/28/18 AInvoices for BCC Approval 4.4.2018BPage 1916.J.2.aPacket Pg. 950Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00478849 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM03/06/18 627451 27.12 4500181942 04/03/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 02/01-02/28/2018 03/06/18 A00479172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM03/06/18 627450 160.43 4500181942 04/03/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESLEASE 03/01-03/31/2018 03/07/18 A00480428 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/12/18 628215 6.00 4500182502 04/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 02/12-03/11/2018 03/12/18 A00480936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/13/18 628361 13.47 4500181824 04/10/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 02/13-03/12/2018 03/13/18 A00480956 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/13/18 628360 53.18 4500181824 04/10/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 03/13-04/12/2018 03/13/18 A00482377 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 03/16/18 628676 97.88 4700003345 04/13/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 03/15-04/14/2018 03/19/18 A00482381 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/19/18 628902 160.40 4500182256 04/16/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 2/19/18-3/18/18 03/19/18 A00482382 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/19/18 628904 182.42 4500182256 04/16/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 2/19/18-3/18/18 03/19/18 A00482383 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/19/18 628937 0.15 4500182502 04/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 2/17/18-3/16/18 03/19/18 A00482384 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA03/19/18 628982 2.62 4500172769 04/16/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX-COPIES 2/18/18-3/17/18 03/19/18 A00482385 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/19/18 628908 305.89 4500182256 04/16/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 2/01/18-2/28/18 03/19/18 A00482386 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/19/18 628906 77.34 4500182256 04/16/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 2/19/18-3/18/18 03/19/18 A00482389 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/19/18 628939 48.93 4500182502 04/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 2/12/18-3/11/18 03/19/18 A00482391 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 03/19/18 629004 459.25 4700003549 04/16/18 MONTHLY COPIER LEASE AND USAGE X-COPIES 02/14-03/13/2018 03/19/18 A00482393 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 03/19/18 629003 113.47 4700003549 04/16/18 MONTHLY COPIER LEASE AND USAGE LEASE 03/14-04/13/2018 03/19/18 A00482567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/19/18 628901 163.02 4500182256 04/16/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 03/19-04/18/2018 03/19/18 A00482568 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/19/18 628905 163.02 4500182256 04/16/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 03/19-04/18/2018 03/19/18 A00482569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/19/18 628903 163.02 4500182256 04/16/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 03/19-04/18/2018 03/19/18 A00482570 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS03/19/18 628907 179.34 4500182256 04/16/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 03/01-03/31/2018 03/19/18 A00482573 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/19/18 628936 24.98 4500182502 04/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 03/17-04/16/2018 03/19/18 A00482574 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/19/18 628938 125.77 4500182502 04/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 03/12-04/11/2018 03/19/18 A00482577 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA03/19/18 628980 215.56 4500182932 04/18/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 03/12-04/11/2018 03/19/18 A00484113 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW03/23/18 629390 58.21 4500181871 04/20/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 02/16-03/15/2018 03/26/18 A00484114 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 03/23/18 629408 30.42 4500182903 04/20/18 TO ENABLE STAFF TO FUNCTION EFFECTIVELYLEASE 03/19-04/18/2018 03/26/18 A00484115 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 03/23/18 629359 23.58 4700003386 04/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 02/24-03/23/2018 03/26/18 A00484116 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/23/18 629388 55.43 4700003323 04/20/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VYCPX-COPIES 02/23-03/22/2018 03/26/18 A00484117 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 03/23/18 629419 5.46 4500183233 04/20/18 MAINTAIN CCR OPERATIONS & SERVICES; COST OF COPIESX-COPIES 02/21-03/20/2018 03/26/18 A00484118 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW03/23/18 629444 90.09 4500185374 04/20/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 02/24-03/23/2018 03/26/18 A00484121 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 03/26/18 629509 344.86 4500185317 04/23/18 COPIER FOR IMPACT FEE SECTION. X-COPIES 02/24-03/23/2018 03/26/18 A00484124 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 03/26/18 629534 360.39 4500182601 04/23/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESX-COPIES 02/21-03/20/2018 03/26/18 A00484125 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 03/26/18 629556 83.07 4500181681 04/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 02/24-03/23/2018 03/26/18 A00484128 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 03/23/18 629440 25.00 4700003386 04/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 03/20-04/19/2018 03/26/18 A00484130 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 03/26/18 629492 73.46 4700003346 04/23/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 03/20-04/19/2018 03/26/18 A00484131 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 03/26/18 629508 182.34 4500185317 04/23/18 COPIER FOR IMPACT FEE SECTION. LEASE 03/24-04/23/2018 03/26/18 A00484132 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 03/26/18 629493 5.36 4700003346 04/23/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 02/20-03/19/2018 03/26/18 A00484133 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB03/26/18 629515 18.87 4500181852 04/23/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 02/23-03/22/2018 03/26/18 A00484134 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB03/26/18 629514 182.34 4500181852 04/23/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 03/23-04/22/2018 03/26/18 A00484137 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 03/26/18 629531 1.13 4500183234 04/23/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 02/22-03/21/2018 03/26/18 A00484138 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM03/26/18 629564 125.77 4700003260 04/23/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 03/25-04/24/2018 03/26/18 A00484139 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM03/26/18 629565 16.59 4500181260 04/23/18 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 02/25-03/24/2018 03/26/18 AInvoices for BCC Approval 4.4.2018BPage 2016.J.2.aPacket Pg. 951Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00484140 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 03/26/18 629575 29.88 4500181900 04/23/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSX-COPIES 02/15-03/14/2018 03/26/18 A00484141 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 03/26/18 629579 20.35 4500181819 04/23/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 02/21-03/20/2018 03/26/18 A00484142 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW03/26/18 629583 282.51 4500181396 04/23/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 02/24-03/23/2018 03/26/18 A00484143 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 03/26/18 629587 8.82 4500182926 04/23/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 02/22-03/21/2018 03/26/18 A00484150 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/26/18 629658 113.47 4700003492 04/23/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 03/01-03/31/2018 03/26/18 A00484152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/26/18 629686 98.63 4700003538 04/23/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCLEASE 03/11-04/10/2018 03/26/18 A00484155 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS03/26/18 629743 65.91 4500182751 04/23/18 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 02/25-03/24/2018 03/26/18 A00484162 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 03/26/18 629530 24.98 4500183234 04/23/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIES03/22-04/21/2018 03/26/18 A00484164 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 03/26/18 629533 224.37 4500182601 04/23/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESLEASE 03/21-04/20/2018 03/26/18 A00484165 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 03/26/18 629555 132.94 4500181681 04/23/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 03/24-04/23/2018 03/26/18 A00484166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 03/26/18 629572 242.39 4500184499 04/23/18 PROVIDE PRINTING & COPIER FOR STAFFLEASE 03/22-04/21/2018 03/26/18 A00484167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 03/26/18 629574 182.34 4500181900 04/23/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSLEASE 03/15-04/147/2018 03/26/18 A00484168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 03/26/18 629573 2.72 4500184499 04/23/18 PROVIDE PRINTING & COPIER FOR STAFFX-COPIES 02/22-03/21/2018 03/26/18 A00484169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 03/26/18 629578 128.34 4500181819 04/23/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 03/21-04/20/2018 03/26/18 A00484170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW03/26/18 629582 187.19 4500181396 04/23/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 03/24-04/23/2018 03/26/18 A00484172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/26/18 629585 67.31 4700003332 04/23/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 02/25-03/24/2018 03/26/18 A00484173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 03/26/18 629652 98.63 4700003372 04/23/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPLEASE 03/01-03/31/2018 03/26/18 A00484175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM03/26/18 629685 200.30 4700003464 04/23/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 03/15-04/147/2018 03/26/18 A00484181 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 03/26/18 629586 113.47 4500182926 04/23/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 03/22-04/21/2018 03/26/18 A00484183 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 03/26/18 629641 182.34 4500182738 04/23/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESLEASE 03/06-04/05/2018 03/26/18 A00484184 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 03/26/18 629643 160.43 4500182205 04/23/18 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.LEASE 03/01-03/31/2018 03/26/18 A00484185 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 03/26/18 629645 160.43 4500182206 04/23/18 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESLEASE 03/01-03/31/2018 03/26/18 A00484188 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT03/26/18 629654 113.47 4500182535 04/23/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 03/02-04/01/2018 03/26/18 A00484189 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD03/26/18 629689 179.34 4500182552 04/23/18 UTILIZED BY STAFF TO PERFORM THEIR DUTIESLEASE 03/08-04/07/2018 03/26/18 A00484190 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM03/26/18 629764 25.75 4500181473 04/23/18 EM DAY TO DAY OPERATIONS LEASE 03/26-04/25/2018 03/26/18 A00484191 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM03/26/18 629765 25.00 4500181473 04/23/18 EM DAY TO DAY OPERATIONS LEASE 03/26-04/25/2018 03/26/18 A00484834 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 03/28/18 630065 13.42 4500181819 04/25/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 2/27/18-3/26/18 03/28/18 A00484835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 03/28/18 630117 33.96 4500181105 04/25/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 2/27/18-3/26/18 03/28/18 A00484836 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 03/28/18 630240 3.13 4700003284 04/25/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 2/27/18-3/26/18 03/28/18 A00484839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 03/28/18 630239 144.87 4700003284 04/25/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 3/27/18-4/26/18 03/28/18 A00484841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 03/28/18 630258 368.17 4500181275 04/25/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 2/27/18-3/26/18 03/28/18 A00484842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 03/28/18 630281 133.06 4700003294 04/25/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 3/28/18-4/27/18 03/28/18 A00484843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 03/28/18 630282 30.93 4700003294 04/25/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 2/28/18-3/27/18 03/28/18 A00484844 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 03/28/18 630290 336.61 4500182879 04/25/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES 2/28/18-3/27/18 03/28/18 A00484845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 03/28/18 630292 114.89 4500182544 04/25/18 FIELD OFFICE COPIER LEASE X-COPIES 2/27/18-3/26/18 03/28/18 A00484875 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 03/28/18 630257 375.22 4500181275 04/25/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 3/27/18-4/26/18 03/28/18 A00484877 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 03/28/18 630289 182.34 4500182879 04/25/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 3/28/18-4/27/18 03/28/18 A00484878 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 03/28/18 630291 133.06 4500182544 04/25/18 FIELD OFFICE COPIER LEASE LEASE 3/27/18-4/26/18 03/28/18 AJM TODD COMPANY Count 96JM TODD COMPANY Total11,349.46$ Invoices for BCC Approval 4.4.2018BPage 2116.J.2.aPacket Pg. 952Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00482913 FT to FT-Pending BCC Agenda# 0000118487 JOANNE WANNEMACHER LIB 03/20/18 MILEAGE REIMBURS 24.42 03/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 03/20/18 AJOANNE WANNEMACHER Count 1JOANNE WANNEMACHER Total24.42$ 00483490 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 03/21/18 671041 218.50 4500181142 04/20/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRSUPPLIES/EQUIPMENT/PARTS 03/22/18 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 218.50$ 00479533 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/07/18 2/20149700-157 8,638.70 4500184728 04/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/29-2/25/18 VILLAGE WALK PUMP STATION03/08/18 P00481342 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 03/14/18 9/20170022-001 480.00 4500175496 04/11/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTHRU 2/4/18 DAVIS/I-75 LANDSCAPE AND IRRIGATION PLANS03/14/18 P00481494 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/14/18 12/20149700-105 788.25 4500175184 04/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 2/11/18 LIVINGSTON RD 24" FM PH 603/15/18 P00481515 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/15/18 4/20149700-142 5,386.25 4500181173 04/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/25/18 LIVINGSTON RD 24" FM PH 6 03/15/18 P00481516 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/15/18 6/20149700-134 2,883.50 4500178826 04/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 2/25/18 (SUE) SERVICES FOR WASTEWATER03/15/18 P00481518 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/15/18 4/20149700-146 11,053.50 4500182897 04/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/25/18 PUMP STATION CONCEPTUAL PLANNING03/15/18 P00481519 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 03/15/18 2/20149700-152 516.00 4500184000 04/12/18 BUILD, MAINTAIN, & REPLACE SOLID WASTE INFRASTRUCTURETO 2/25/18 HAMMERHEADS GROUP 11B 03/15/18 P00481563 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 03/15/18 1/20149700-162 2,742.00 4500185243 04/12/18 FEASIBILITY ASSESSMENT ALIGNING PARK SITE WITH VBR EXTENSIONTO 2/25/18 VBRX PARK SITE FEASIBILITY03/15/18 P00481626 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/15/18 3/20149700-150 26,648.92 4500183921 04/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/25 CROSSING GG CITY MAIN INTERCONNECT03/15/18 P00481643 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/15/18 1/20149700-159 320.00 4500184720 04/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/25/18 HITCHING POST COMMUNITY PUMP STATION03/15/18 P00481646 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/15/18 2/20149700-153 4,698.00 4500184015 04/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/25/18 GG CITY WATER MAIN INTERCONNECTS03/15/18 P00481746 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/15/18 5/20149700-139 3,229.28 4500181244 04/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/25 TRAIL BLVD WATER MAIN REPLACEMENT PH 203/15/18 P00481748 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/15/18 5/20149700-138 2,047.00 4500181160 04/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/25 VANDERBILT DRIVE CONSTRUCTION ADMIN SERVICES PH 3/403/15/18 P00481749 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/15/18 7/20149700-130 2,280.00 4500179619 04/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 2/25/18 FORCE MAIN REPLACEMENT 305.1703/15/18 P00481750 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/15/18 2/20149700-148 2,812.50 4500183535 04/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 2/25 BAY COLONY WATER APPURTENANCES PROJECT03/15/18 P00481751 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/15/18 2/20149700-155 30,218.20 4500184175 04/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/25/18 ORANGE TREE INTERIM PUMP STATION03/15/18 P00481752 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/15/18 8/20149700-120 1,262.88 4500178421 04/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/25/18 TWIN EAGLES COMMUNITY PUMP STATION03/15/18 P00481754 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 03/15/18 5/20149700-109 2,120.00 4500176513 04/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURESUE SERVICES FOR WATER FACILITIES 03/15/18 P00483181 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/21/18 3/20149700-119 4,078.00 4500178414 04/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETELOG RECORDER SETUP, INSTALLATION03/21/18 P00483182 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 03/21/18 4/20149700-122 912.00 4500178628 04/18/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTHRU 2/25/18 12 TELOG RECORDER SETUP, INSTALLATION03/21/18 P00483183 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/21/18 6/20149700-135 4,060.00 4500178271 04/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/25 MISCELLANEOUS WASTEWATER SYSTEM DATA COLLECTION03/21/18 P00483822 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 03/23/18 1/20149700-154 12,028.12 4500184173 04/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/25/18 OLD LELY WASTEWATER FORCE MAIN03/23/18 P00484559 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 03/27/18 1/20149700-151 R 5,213.98 4500184025 04/24/18 FOR PUBLIC AND EQUIPMENT SAFETY THRU 1/14/18 LASIP STORMWATER MONITORING03/27/18 P00484581 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 03/27/18 2 20149700-151 R 3,478.67 4500184025 04/24/18 FOR PUBLIC AND EQUIPMENT SAFETY THRU 2/18/18 LASIP STORMWATER MONITORING03/27/18 PJOHNSON ENGINEERING INC Count 24JOHNSON ENGINEERING INC Total 137,895.75$ 00483578 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/22/18 1026453 30.08 4500181474 04/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 03/23/18 C00483579 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/22/18 1026452 94.64 4500181474 04/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 03/23/18 C00484146 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/19/18 1026347-00 4.34 4500181474 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 03/26/18 C00484397 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 03/26/18 1026503-00 11.48 4500181474 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/PARTS/EQUIPMENT 03/26/18 CJOHNSTONE SUPPLY Count 4JOHNSTONE SUPPLY Total140.54$ 00484690 FT to FT-Pending BCC Agenda# 0000117771 JORGE DOMINGUEZ FLE 03/27/18 ASE TESTING 164.00 04/26/18 ITEM ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETASE TESTING 03/27/18 CJORGE DOMINGUEZ Count 1JORGE DOMINGUEZ Total164.00$ 00484557 FT to FT-Pending BCC Agenda# 0000127003 KACEY E LAVEY LIB 03/15/18 3/14/18 MILEAGE 36.79 03/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/14/18 MILEAGE 03/27/18 CKACEY E LAVEY Count 1KACEY E LAVEY Total36.79$ Invoices for BCC Approval 4.4.2018BPage 2216.J.2.aPacket Pg. 953Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00480893 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PAD 03/08/18 0004711907 294.96 4500182321 04/07/18 OPERATING ITEMS FOR CHILDCARE CLASSROOM AT IMSPFURNITURE FOR CHILDREN'S ROOM 03/13/18 C00484317 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING CONPANY PAD 03/21/18 0004720425 1,648.64 4500181609 04/20/18 FURNITURE FOR CHILDCARE ROOM VPK CHILDREN AT IMCPCHILDCARE SUPPLIES IMMOKALEE 03/26/18 CKAPLAN EARLY LEARNING CONPANY Count 2KAPLAN EARLY LEARNING CONPANY Total 1,943.60$ 00484735 FT to FT-Pending BCC Agenda# 0000116865 KAREN EASTMAN RM 07/11/18 TRAVEL REIMBURSE 162.00 07/11/18 TRAINING TO DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTNAPLES TO ORLANDO PER DIEM 03/27/18 CKAREN EASTMAN Count 1KAREN EASTMAN Total162.00$ 00482661 FT to FT-Pending BCC Agenda# 0000104433 KATHERINE WHITTIER HR 01/16/18 03202018 20.55 01/16/18 REIMBURSEMENT OF MILEAGE TO CONDUCT COUNTY BUSINESSMILEAGE REIMBURSEMENT 03/20/18 CKATHERINE WHITTIER Count 1KATHERINE WHITTIER Total20.55$ 00485174 FT to FT-Pending BCC Agenda# 0000115391 KELLY GREEN TD 03/27/18 10/23/17-3/26/18 28.57 03/27/18 STAFF MILEAGE TO PROMOTE COLLIER COUNTY10/23/17-3/26/18 MILEAGE 03/29/18 AKELLY GREEN Count 1KELLY GREEN Total28.57$ 00482487 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 03/14/18 SVI287468 1,363.34 4500182710 04/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SERVICES 03/19/18 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total1,363.34$ 00484801 FT to FT-Pending BCC Agenda# 0000126232 KERRY LEE ADAMS CE03/28/18 3/11-17/18 FACE 470.73 03/28/18 PROVIDE STAFF WITH ONGOING TRAINING FOR POSITION3/11-17/18 FACE EXAM 03/28/18 CKERRY LEE ADAMS Count 1KERRY LEE ADAMS Total470.73$ 00484436 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WT 03/19/18 13935 1,775.00 4500185748 04/16/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTDISPENSER TOTAL CHLORINE 03/27/18 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 1,775.00$ 00482888 FT to FT-Pending BCC Agenda# 0000123124 LCN INC PR1 03/20/18 20057 5,748.43 4500183310 04/19/18 TO KEEP METERS UP AND RUNNING AND COLLECT PARKING REVENUEPARTS FOR PARKEON METERS 03/20/18 CLCN INC Count 1LCN INC Total5,748.43$ 00482477 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 02/28/18 1290051-20180228 191.34 4500181739 03/30/18 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICEFEB 2018 SERVICES 03/19/18 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 191.34$ 00479976 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 03/06/18 8325 350.00 4500181689 04/03/18 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYIDN REPORT MOD 03/09/18 AM GROUP INTERNATIONAL Count 1M GROUP INTERNATIONAL Total350.00$ 00477997 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY TO2 02/02/18 711170115 2,690.08 4500184240 03/02/18 MAINTAIN OPERATIONS IN THE TRAFFIC MANAGEMENT CENTERWORK STATIONS FOR TMC 03/02/18 A00481319 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 03/08/18 801080192 308.52 4500184957 04/05/18 PANEL FOR THE PLAN REVIEW AREA TO DIVIDE OFFICE SPACEPANEL 80"X60" WIDE/INSTALL 03/14/18 A00481320 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDA 03/08/18 801120141 594.08 4500184868 04/05/18 INSTALL TASK LIGHTING FOR EMPLOYEE CUBICLESTASK LIGHTING 03/14/18 AMARCO OFFICE SUPPLY Count 3MARCO OFFICE SUPPLY Total3,592.68$ 00483577 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 03/22/18 FEB 1 HR CLASS 100.00 4500184972 03/22/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/18 LAUGH AWAY YOUR STRESS 03/23/18 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total100.00$ 00482155 FT to FT-Pending BCC Agenda# 0000124352 MARION P BOLICK PBD 03/15/18 3/9-12/18 PGMS 182.99 03/15/18 TRAVEL FOR EDUCATION SEMINAR 3/9-12/18 PGMS CONFERENCE 03/16/18 CMARION P BOLICK Count 1MARION P BOLICK Total182.99$ 00483298 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 03/21/18 17243391 253.00 4500183897 04/20/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON,NITROGEN,AIR UZERO 03/22/18 C00485088 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 03/28/18 17275658 225.00 4500183897 04/27/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON LIQUID CYL 03/29/18 CMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total478.00$ 00478129 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 02/28/18 17104564 74.65 4500181514 03/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 03/02/18 C00481558 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 03/14/18 17212721 53.75 4500181514 04/13/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 03/15/18 C00481900 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 03/15/18 17218446 61.90 4500181514 04/14/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 03/16/18 C00481901 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 03/15/18 17218440 61.90 4500181514 04/14/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 03/16/18 C00483617 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 03/22/18 17249439 45.60 4500181514 04/21/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 03/23/18 C00483618 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 03/22/18 17249432 45.60 4500181514 04/21/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 03/23/18 CMATHESON TRI-GAS INC Count 6MATHESON TRI-GAS INC Total343.40$ Invoices for BCC Approval 4.4.2018BPage 2316.J.2.aPacket Pg. 954Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00484565 FT to FT-Pending BCC Agenda# 0000101963 MATULAYS CONTRACTORS SUPPLY PBD 03/27/18 B94891 120.60 4500184201 04/26/18 MISC. EQUIPMENT, PARTS AND REPAIRS MISCELLANEOUS SUPPLIES 03/27/18 CMATULAYS CONTRACTORS SUPPLY Count 1MATULAYS CONTRACTORS SUPPLY Total 120.60$ 00483046 FT to FT-Pending BCC Agenda# 0000126912 MCKENDRICK ENTERPRISES LLC MUS 03/08/18 1043 5,987.00 4500184697 04/07/18 TRAIN RESTORATION FOR PUBLIC VIEWING3Q-DRAPES 03/21/18 CMCKENDRICK ENTERPRISES LLC Count 1MCKENDRICK ENTERPRISES LLC Total 5,987.00$ 00484602 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 03/20/18 140691 16,042.38 4500182663 04/17/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/3/18 POLYMER SYSTEM 03/27/18 C00484616 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 03/20/18 140692 8,914.00 4500183533 04/17/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 3/3/18 GLADES PUMPS 03/27/18 CMCKIM & CREED Count 2MCKIM & CREED Total24,956.38$ 00482640 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 03/19/18 58912784 55.78 4500181995 04/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISCELLANEOUS SUPPLIES 03/20/18 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total 55.78$ 00483497 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 03/06/18 35520-3 165.84 4500183180 04/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDUST COVER 03/22/18 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total165.84$ 00478592 FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 02/28/18 INV00178038 399.00 4500184480 03/30/18 TO ENSURE THAT THE PUBLIC AND STAFF ARE WELL INFORMED2/1-28/18 MONTHLY ACCESS 03/05/18 CMESSAGE MEDIA USA INC Count 1MESSAGE MEDIA USA INC Total399.00$ 00474581 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 02/15/18 7081812 268.46 4500181351 03/17/18 EMS EXPENDABLES MEDICAL SUPPLIES FOR AMBULANCES.MISCELLANEOUS ITEMS 02/19/18 C00476740 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 02/26/18 7094649 1,119.03 4500185444 03/28/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR AMBULANCE.CAPNOLINE PLUS SMART W/02 02/27/18 C00482253 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 03/16/18 14121698 129.90 4500181351 04/15/18 EMS EXPENDABLES MEDICAL SUPPLIES FOR AMBULANCES.EMS EXPENDABLES 03/19/18 CMIDWEST MEDICAL SUPPLY LLC Count 3MIDWEST MEDICAL SUPPLY LLC Total 1,517.39$ 00480800 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/12/18 95900938 751.80 450018215204/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY 03/13/18 A00480801 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/12/18 95900937 352.36 450018215204/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY 03/13/18 A00481562 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/14/18 95914749 343.82 450018215204/11/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/15/18 A00481905 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/15/18 95916703 79.59 450018215204/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/16/18 A00482298 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/16/18 95920688 167.97 450018215204/13/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/19/18 A00482299 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/16/18 95920686 559.82 450018215204/13/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY 03/19/18 A00482300 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/17/18 95923787 53.56 450018215204/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 03/19/18 A00483300 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/21/18 95936421 111.56 450018215204/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 03/22/18 A00483302 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/21/18 95936568 35.48 450018215204/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 03/22/18 A00483303 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/21/18 95936570 341.40 450018215204/18/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 03/22/18 AMIDWEST TAPE EXCHANGE Count 10MIDWEST TAPE EXCHANGE Total2,797.36$ 00479396 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 03/07/18 181202-01 33,151.03 4500183245 04/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNCWRF BAR SCREEN REHABILITATION 03/08/18 A00481440 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 03/14/18 18180 14,846.62 4500184935 04/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREOLD REUSE PUMP STATION DEMOLITION03/14/18 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total 47,997.65$ 00484110 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC Z4 02/15/18 C2185584 19,817.30 4500184998 03/17/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTYPB CARPET BLDG L 2ND FL 03/26/18 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total19,817.30$ 00484270 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 03/15/18 FL16-443139 412.74 4500182633 04/14/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBALL BEARINGS 03/26/18 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total412.74$ 00480928 FT to FT-Pending BCC Agenda# 0000124506 MULTICOM INC TO2 03/07/18 S1118005.001 625.60 4500185414 04/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMISCELLANEOUS HARDWARE 03/13/18 CMULTICOM INC Count 1MULTICOM INC Total625.60$ 00482409 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 03/19/18 43467 896.73 4500183308 04/18/18 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS 03/19/18 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total896.73$ Invoices for BCC Approval 4.4.2018BPage 2416.J.2.aPacket Pg. 955Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00482177 FT to FT-Pending BCC Agenda# 0000126979 NAPLES ASSOCIATES V LLLP WW 02/01/18 MIFPLLIFT-0218 874.84 4500185943 03/03/18 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMFPL REIMBURSEMENT 03/16/18 C00482178 FT to FT-Pending BCC Agenda# 0000126979 NAPLES ASSOCIATES V LLLP WW 03/05/18 RSFPLLIFT-2018 14,887.95 4500185943 04/04/18 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMFPL REIMBURSEMENT 03/16/18 CNAPLES ASSOCIATES V LLLP Count 2NAPLES ASSOCIATES V LLLP Total 15,762.79$ 00480771 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/12/18 40067 75.00 4500181223 04/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-582 TOWING 03/13/18 A00480772 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/12/18 40063 225.00 4500181223 04/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 020136 TOWING 03/13/18 A00481950 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/14/18 40075 60.00 4500181223 04/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-917 TOWING 03/16/18 A00483072 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/21/18 40460 60.00 4500181223 04/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 050-152 TOWING 03/21/18 A00484194 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/26/18 40476 60.00 4500181223 04/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-022 TOWING 03/26/18 A00484195 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/26/18 40477 75.00 4500181223 04/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 060-011 TOWING 03/26/18 A00484196 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/26/18 40478 75.00 4500181223 04/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-136 TOWING 03/26/18 A00484817 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/27/18 40495 75.00 4500181223 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-110 TOWING 03/28/18 A00484821 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 03/27/18 40489 140.00 4500181223 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-628 TOWING 03/28/18 ANAPLES TOWING LLC Count 9NAPLES TOWING LLC Total845.00$ 00474131 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 02/10/18 18B0006036081 15.61 4700003293 03/10/18 TO PROVIDE DRINKING WATER FOR STAFFWATER SERVICE 02/16/18 A00481666 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 03/10/18 18C0006039077 26.38 4500182130 04/07/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICE 03/15/18 A00481667 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 03/10/18 08C0009843368 16.41 4700003335 04/07/18 TO PROVIDE DRINKING WATER TO VTCP WATER SERVICE 03/15/18 A00481676 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 03/10/18 18C0006039150 33.85 4500182130 04/07/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICE 03/15/18 A00481678 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 03/10/18 18C0006038665 47.32 4500181432 04/07/18 HYDRATION FOR EMPLOYEE SAFETY WATER SERVICE 03/15/18 A00481679 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 03/10/18 18C0006037824 86.75 4500180870 04/07/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICE 03/15/18 A00481680 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 03/10/18 18C0007700701 14.66 4500182142 04/07/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICE 03/15/18 A00481683 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 03/10/18 18C0006035992 50.31 4700003343 04/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 03/15/18 A00481699 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 03/10/18 18C0008085094 50.41 4700003343 04/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 03/15/18 A00481702 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 03/10/18 08C0009313941 8.83 4500183216 04/07/18 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICEWATER SERVICE 03/15/18 A00481704 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 03/10/18 18C0008085060 16.86 4700003333 04/07/18 TO PROVIDE DRINKING WATER TO ENCP WATER SERVICE 03/15/18 A00481709 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 03/10/18 08C0011318094 29.94 4500182949 04/07/18 PROVIDE WATER FOR STAFF AT ENFORCE PUBLIC UTILITIES CODEWATER SERVICE 03/15/18 A00481712 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 03/10/18 18C0006037972 1.25 4700003493 04/07/18 PROVIDE MISCELLANEOUS SERVICES FOR OFFICEWATER SERVICE 03/15/18 A00481719 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 03/10/18 18C0006037758 1.25 4500183105 04/07/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERSWATER SERVICE 03/15/18 A00481720 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 03/10/18 18C0006328397 19.96 4500182313 04/07/18 NECESSARY FOR RESALE= REVENUE WATER SERVICE 03/15/18 A00481721 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 03/10/18 08C0010306868 1.25 4700003343 04/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 03/15/18 A00481725 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 03/10/18 18C0006037121 29.03 4500182279 04/07/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORSWATER SERVICE 03/15/18 A00481726 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 03/10/18 18C0006038707 91.48 4500180866 04/07/18 DRINKING WATER AND RENTAL FOR FLEET OPERATIONSWATER SERVICE 03/15/18 A00481728 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 03/10/18 18C0006036180 505.87 4500182142 04/07/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICE 03/15/18 A00482767 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 03/14/18 08C0010712842 39.15 4700003343 04/11/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 03/20/18 A00482768 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 03/14/18 08C0010599751 8.83 4700003328 04/11/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 03/20/18 A00483411 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 03/16/18 08C0010514206 23.80 4500182839 04/13/18 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEWATER SERVICE 03/22/18 A00483412 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 03/16/18 08C0010478865 27.77 4500182067 04/13/18 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIESWATER SERVICE 03/22/18 A00484290 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 03/20/18 08C0010511897 4.34 4500181099 04/17/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLWATER SERVICE 03/26/18 A00485198 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA OTF 03/24/18 08C0011447778 18.56 4500182577 04/21/18 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANTWATER SERVICE 03/29/18 A00485200 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 03/24/18 18C0006113963 35.81 4700003343 04/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICE 03/29/18 A00485202 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 03/24/18 18C0007673601 52.76 4500182282 04/21/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESWATER SERVICE 03/29/18 A00485207 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 03/24/18 18C0007860471 39.92 4500181822 04/21/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICE 03/29/18 AInvoices for BCC Approval 4.4.2018BPage 2516.J.2.aPacket Pg. 956Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00485208 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 03/24/18 18C0007097231 8.83 4700003327 04/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICE 03/29/18 A00485209 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 03/24/18 18C0006036297 25.13 4500181475 04/21/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICE 03/29/18 A00485210 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 03/24/18 18C0006036305 33.56 4500181475 04/21/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICE 03/29/18 A00485211 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 03/24/18 08C0010055994 8.43 4700003304 04/21/18 DRINKING WATER SUPPLIES WATER SERVICE 03/29/18 A00486043 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 03/26/18 08C0011259470 12.02 4700003168 04/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWATER SERVICE 04/03/18 ANESTLE WATERS NORTH AMERICA Count 33NESTLE WATERS NORTH AMERICA Total 1,386.33$ 00480554 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 02/28/18 05827390 177.38 4500182512 03/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING CYLINDER RENTAL 03/12/18 C00482079 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 03/09/18 05851978 112.75 4500182512 04/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 03/16/18 C00484261 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 03/19/18 05862255 21.24 4500182512 04/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES 03/26/18 CNEXAIR, LLC Count 3NEXAIR, LLC Total311.37$ 00481372 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 03/01/18 8021209371 31.71 4500183453 03/29/18 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER2/1-2/28/18 SERVICES 03/14/18 A00486137 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 04/01/18 8031215404 147.45 4500181551 04/29/18 EMS SATELLITE PHONES FOR USE IN EMERGENCY-HURRICANES..3/1/18-3/31/18 SERVICES 04/03/18 A00486138 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 04/01/18 8031215152 605.66 4500183576 04/29/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS3/1-3/31/18 SERVICES 04/03/18 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 784.82$ 00479402 FT to FT-Pending BCC Agenda# 0000113278 NICOLE DUQUETTE LIB 02/22/18 2/21/18 MILEAGE 28.49 02/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES2/21/18 MAP MILEAGE 03/08/18 ANICOLE DUQUETTE Count 1NICOLE DUQUETTE Total28.49$ 00485859 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 04/02/18 438 235.79 4500181556 05/02/18 EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT .APRIL 2018 PROPERTY MANAGEMENT 04/02/18 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00485424 FT to FT-Pending BCC Agenda# 0000112965 NOSBEL PEREZ PC 03/08/18 PER DIEM/MILEAGE 68.40 03/13/18 TRENDS FOR POLLUTION PREVENTION 2/27-3/1/18 PER DIEM/MILEAGE 04/02/18 CNOSBEL PEREZ Count 1NOSBEL PEREZ Total68.40$ 00482202 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC AA1 02/28/18 51697 78.75 4500180873 03/30/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSBAGGED ICE 03/16/18 C00484830 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 03/27/18 51986 37.80 4500181970 04/26/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 03/28/18 C00484831 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 03/20/18 52075 52.50 4500181970 04/19/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 03/28/18 CON ICE INC Count 3ON ICE INC Total169.05$ 00480467 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 03/12/18 2075 1,500.00 4500183042 03/12/18 PROMOTION OF MUSEUM EXHIBITS AND EVENTS TO VISITORS/RESIDENTCATTLE DRIVE VIDEO 03/12/18 A00486188 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 04/02/18 2083 250.00 4500183042 04/02/18 PROMOTION OF MUSEUM EXHIBITS AND EVENTS TO VISITORS/RESIDENTADVERTISING - APRIL 2018 04/03/18 APARADISE COAST TV LLC Count 2PARADISE COAST TV LLC Total1,750.00$ 00484259 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 03/23/18 IV102495 605.00 4500183311 04/20/18 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 03/26/18 APARKEON INC Count 1PARKEON INC Total605.00$ 00482249 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC TP1 03/17/18 R51738 250.00 4500181828 04/14/18WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATE-MARCH 2018 03/19/18 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00486168 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 04/02/18 431901314 10.26 4500182365 04/30/18 PROVIDE SUPPORT OPERATIONS HAITIAN CREOLE TRANSLATION 04/03/18 APROPIO LS LLC Count 1PROPIO LS LLC Total10.26$ 00481989 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 03/15/18 70313 1,622.50 4500182658 04/12/18 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LANDSCAPE1/27-2/23/18 IMMOKALEE MSTU LANDSCAPE03/16/18 A00483704 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 03/22/18 70365 1,457.00 4500183738 04/19/18 IMPROVED SAFETY AND SECURITY FOR PUBLIC PARKING1/27-2/23/18 CLAM PASS PARKING IMPROVEMENT03/23/18 A00483706 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 03/22/18 70364 2,719.50 4500179380 04/19/18 PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINISTRATION1/27-2/23/18 VANDERBILT DR & CONNERS SUBDIVISION03/23/18 A00483709 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 03/22/18 70368 399.00 4500184398 04/19/18 SERVICES NEEDED TO DETERMINE BOUNDARY LINES.1/27-2/9/18 BAREFOOT BEACH NORTH ACCESS PARKING03/23/18 A00484371 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TG1 03/26/18 70314 REVISED 1,725.00 4500179033 04/23/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER1/27-2/23/18 COLLIER BLVD LANDSCAPE BEAUTIFICATION03/26/18 A00484676 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/26/18 70400 492.50 4500178274 04/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/27-3/2/18 PS 101.20 CONSTRUCTION ADMINISTRATION03/27/18 A00484680 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/26/18 70403 675.20 4500177202 04/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/27-2/23/18 MPS302 DIESEL BYPASS 03/27/18 AInvoices for BCC Approval 4.4.2018BPage 2616.J.2.aPacket Pg. 957Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00484682 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/26/18 70404 1,851.00 4500180197 04/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/27-2/23/18 PS 101.06 REPLACEMENT 03/27/18 A00484683 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/26/18 70405 1,902.00 4500176304 04/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/27-2/23/18 PS 101.07 REPLACEMENT 03/27/18 A00484684 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 03/26/18 70406 1,287.00 4500178272 04/23/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/27-2/23/18 WARREN STREET WATER MAIN LOOPING03/27/18 A00484685 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/26/18 70407 1,326.00 4500179700 04/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/27-2/23/18 WARREN STREET WASTEWATER SYSTEM03/27/18 A00484686 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 03/26/18 70408 1,271.50 4500178409 04/23/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/27-2/23/18 WILDFLOWER WAY WATER LOOPING03/27/18 A00484687 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/26/18 70409 2,691.00 4500179697 04/23/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/27-2/23/18 WILDFLOWER WAY WASTEWATER SYSTEM03/27/18 A00484714 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 03/27/18 70413 1,935.50 4500179158 04/24/18 FOR PUBLIC SAFETY. 1/27-2/23/18 COCOHATCHEE RIVER DOCK03/27/18 A00484717 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/27/18 70418 2,706.50 4500184710 04/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/27-2/23/18 PS 302.25 REFURBISHMENT 03/27/18 A00484732 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 03/27/18 70414 10,340.60 4500178853 04/24/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/27-2/23/18 PUMP 104.05 IMPROVEMENTS03/27/18 AQ GRADY MINOR & ASSOCIATES PA Count 16Q GRADY MINOR & ASSOCIATES PA Total 34,401.80$ 00479393 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 03/06/18 67797 22,401.37 4500184871 04/03/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY GRAVITY MAIN REPAIR 03/08/18 A00479549 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 03/07/18 67796 REVISED 28,440.22 4500185058 04/04/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTEMERGENCY 6" WATER MAIN FAILURE 03/08/18 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total 50,841.59$ 00480958 FT to FT-Pending BCC Agenda# 0000116817 RAFAEL BOSA JR FM 03/12/18 03132018 3.00 03/12/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTOLL REIMBURSEMENT 03/13/18 CRAFAEL BOSA JR Count 1RAFAEL BOSA JR Total3.00$ 00485425 FT to FT-Pending BCC Agenda# 0000122920 RANDALL MCDANIEL PC 03/09/18 04022018 123.00 03/14/18 TRENDS TO PREVENT POLLUTION COUNTYWIDEPITTCON PER DIEM 04/02/18 CRANDALL MCDANIEL Count 1RANDALL MCDANIEL Total123.00$ 00474399 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD02/12/18 769570 2,482.08 4500185774 03/12/18 POOL SUPPLIES AND EQUIPMENT NEEDED TO KEEP THE POOLS CLEANPOOL SUPPLIES-NON-CATALOG 02/19/18 ARECREONICS INC Count 1RECREONICS INC Total2,482.08$ 00482685 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/19/18 P79941 818.51 4500183687 04/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTRAPLESS "D" CYLINDERS-FLEET 03/20/18 A00483041 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/20/18 P79966 114.21 4500183687 04/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTRAP & BUCKLE ASSYS-FLEET 03/21/18 A00483358 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/21/18 P79992 72.58 4500183687 04/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCHROME DOOR GRABBERS-FLEET 03/22/18 A00484030 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 03/23/18 P80035 1,316.26 4500183687 04/20/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS - FLEET 03/26/18 AREV RTC INC Count 4REV RTC INC Total2,321.56$ 00485213 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 03/20/18 S120796489.001 344.60 4500181908 04/17/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMS2 POLE BREAKER 15 AMP SINGLE 03/29/18 AREXEL USA INC Count 1REXEL USA INC Total344.60$ 00485996 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 03/27/18 100333485 714.53 4700003385 04/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/21-4/20:COPIER LEASES-3 04/03/18 CRICOH USA INC Count 1RICOH USA INC Total714.53$ 00484051 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD 03/21/18 5540 13,500.00 4500184605 04/20/18 REPLACE SOD DUE TO HURRICANE DAMAGEFLORATAM SOD - PELICAN BAY SERVICES03/26/18 CRM ENTERPRISES OF SOUTHWEST FLORIDA Count 1RM ENTERPRISES OF SOUTHWEST FLORIDA Total 13,500.00$ 00478518 FT to FT-Pending BCC Agenda# 0000122197 ROBERT CARESTIA PUO 02/16/18 03052018 74.00 02/16/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTPC TRAINING PER DIEM 03/05/18 CROBERT CARESTIA Count 1ROBERT CARESTIA Total74.00$ 00485742 FT to FT-Pending BCC Agenda# 0000126957 ROBERT W EDGE PUO 03/26/18 04022018 104.00 03/31/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTFLORIDA WATER-PER DIEM 04/02/18 CROBERT W EDGE Count 1ROBERT W EDGE Total104.00$ 00484295 FT to FT-Pending BCC Agenda# 0000118292 RONS JONS PORTA POTTY RENTALS WT 03/15/18 44961 65.00 4500185172 04/14/18 PROVIDE FACILITIES SO STAFF CAN WORK FOR EXTENDED PERIODPORTA POTTIES FOR STAFF 03/26/18 C00484296 FT to FT-Pending BCC Agenda# 0000118292 RONS JONS PORTA POTTY RENTALS WT 02/15/18 44550 65.00 4500185172 03/17/18 PROVIDE FACILITIES SO STAFF CAN WORK FOR EXTENDED PERIODPORTA POTTIES FOR STAFF 03/26/18 CRONS JONS PORTA POTTY RENTALS Count 2RONS JONS PORTA POTTY RENTALS Total 130.00$ 00483687 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH TEC 03/22/18 03232018 16.46 03/22/18 PARTICIPATION IN ANNUAL BUDGET PREPMILEAGE-BUDGET MEETING 03/23/18 CROOKMIN NAUTH Count 1ROOKMIN NAUTH Total16.46$ Invoices for BCC Approval 4.4.2018BPage 2716.J.2.aPacket Pg. 958Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00484292 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 03/17/18 10135896 470.36 4500182093 04/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/CHILDREN 03/26/18 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total470.36$ 00484284 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WW 03/15/18 76139951 200.00 4500181988 04/14/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER SOLVENT-PUD 03/26/18 CSAFETY KLEEN Count 1SAFETY KLEEN Total200.00$ 00480079 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/08/18 440282 249.70 4500182476 04/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY EQUIPMENT F/TRAFFIC OP 03/09/18 A00482918 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/19/18 442562 34.80 4500182476 04/16/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES3 GALLON COOLER-TRAFFIC OP 03/21/18 A00482919 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 03/20/18 442679 11.60 4500182476 04/17/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUNSCREEN F/WORKERS-TRAFFIC OP 03/21/18 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total296.10$ 00484409 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 03/23/18 7317/331619536 194.88 4500182636 04/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES F/LIBRARY 03/27/18 C00484410 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 03/15/18 6619/331619536 462.12 4500182636 04/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD & OPERATING SUPPLIES 03/27/18 C00484411 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 03/23/18 7318/331619536 189.36 4500182636 04/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES F/LIBRARY 03/27/18 C00484412 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 03/23/18 3721/331619536 182.30 4500182636 04/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD & OPERATING SUPPLIES 03/27/18 C00485295 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 03/26/18 4192/326973351 369.82 4500181298 04/25/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES F/PARKS 03/29/18 CSAMS CLUB DIRECT Count 5SAMS CLUB DIRECT Total1,398.48$ 00484052 FT to FT-Pending BCC Agenda# 0000113321 SCOTT ELLIS BRP 03/19/18 03262019 81.00 03/24/18 MAINTAIN STAFF KNOWLEDGE AND CREDENTIALSBOAF-PER DIEM 03/26/18 CSCOTT ELLIS Count 1SCOTT ELLIS Total81.00$ 00479554 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 03/05/18 0317523 100.00 4500182649 03/05/18 LEASE OF DIESEL FUEL TANK ON MNTC. SITEGAS TANK LEASE,3/5-DIESEL 03/08/18 A00479556 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 03/05/18 0617521 100.00 4500182649 03/05/18 LEASE OF DIESEL FUEL TANK ON MNTC. SITEFUEL TANK LEASE,3/5-DIESEL 03/08/18 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total 200.00$ 00468967 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 01/17/18 38293 992.50 4500186125 02/16/18 SIGNS AND DIRECTORIES NEEDED FOR GUEST SAFETYREPLACEMENT SIGN F/PARKS 01/26/18 C00474250 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 02/14/18 38559 215.00 4500186125 03/16/18 SIGNS AND DIRECTORIES NEEDED FOR GUEST SAFETYREPLACEMENT SIGN F/PARKS 02/16/18 C00474895 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 02/05/18 38458 130.00 4500186125 03/07/18 SIGNS AND DIRECTORIES NEEDED FOR GUEST SAFETYREPLACEMENT SIGN F/PARKS 02/19/18 CSIGNS IN ONE DAY OF SW FL INC Count 3SIGNS IN ONE DAY OF SW FL INC Total 1,337.50$ 00483705 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WAO 03/02/18 27116/1 26,236.10 4500183470 03/30/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTEMERGENCY REPAIR AIRPORT & YMCA 03/23/18 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 26,236.10$ 00478742 FT to FT-Pending BCC Agenda# 0000126907 SPECIALTY INVESTMENTS OF DALTON LLC MUS 02/28/18 49660 4,063.68 4500184698 03/30/18 TRAIN CAR RESTORATION FOR PUBLIC VIEWINGCARPET FOR MUSEUM RAIL CAR 03/06/18 CSPECIALTY INVESTMENTS OF DALTON LLC Count 1SPECIALTY INVESTMENTS OF DALTON LLC Total 4,063.68$ 00481606 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 02/02/18 10343640 48.00 4500182101 03/04/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES 2/2 03/15/18 CSPEEDY BLUEPRINTING Count 1SPEEDY BLUEPRINTING Total48.00$ 00485469 FT to FT-Pending BCC Agenda# 0000125844 SPENCER SNEED LIB 01/05/18 04022018 37.54 01/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 04/02/18 ASPENCER SNEED Count 1SPENCER SNEED Total37.54$ 00482744 FT to FT-Pending BCC Agenda# 0000102825 STAHLMAN ENGLAND IRRIGATION INC PBD 03/16/18 84872 1,200.00 4500184670 04/15/18 INSTALL NEW IRRIGATION SYSTEM INSTALL NEW WIRE 03/20/18 CSTAHLMAN ENGLAND IRRIGATION INC Count 1STAHLMAN ENGLAND IRRIGATION INC Total 1,200.00$ 00481086 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 03/13/18 1329080 969.00 4500180066 04/10/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/21-1/3/18 CCWSD UTILITY PLANNING ASSISTANCE PH 303/13/18 A00483387 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 03/22/18 1333592 307.50 4500185100 04/19/18 IMPROVE PUBLIC USE FACILITY 2/7-3/2/18 EAGLE LAKES PARK 03/22/18 A00483737 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 03/23/18 1333713 4,037.25 4500178110 04/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 3/2/18 GIS ASSET MANAGEMENT DATA LOADING03/23/18 A00483738 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 03/23/18 1333717 6,363.25 4500180452 04/20/18 PROFESSIONAL SERVICES FOR GIS ADDRESS LEGAL POPULATIONTO 3/2/18 DATA FLOW LEGAL POPULATION03/23/18 A00483739 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 03/23/18 1333718 4,628.25 4500180453 04/20/18 PROFESSIONAL SERVICES FOR GIS UTILITY NETWORK UPDATESTO 3/2/18 GIS MISSING ASSET CREATION03/23/18 A00483740 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 03/23/18 1333721 1,689.00 4500183539 04/20/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/21-3/2/18 ASSET MANAGEMENT COST PLANNING03/23/18 A00484563 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 03/23/18 1334855 217.50 4500177709 04/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20-3/15/18 PS 312.35 REHABILITATION 03/27/18 AInvoices for BCC Approval 4.4.2018BPage 2816.J.2.aPacket Pg. 959Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00484566 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 03/23/18 1334857 8,626.75 4500181175 04/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20-3/16/18 HERITAGE BAY MPS SERVICES03/27/18 A00484567 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 03/23/18 1334859 9,001.25 4500176449 04/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20-3/16/18 MPS 104.00 ALTERNATIVE PUMP SELECTION PH 203/27/18 A00484577 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 03/23/18 1334880 2,650.25 4500175647 04/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/20-3/16/18 PS 104.05 DAILY SERVICES 03/27/18 ASTANTEC CONSULTING SERVICES INC Count 10STANTEC CONSULTING SERVICES INC Total 38,490.00$ 00483071 FT to FT-Pending BCC Agenda# 0000126490 STAR TRAK INC MUS 03/21/18 415742 3,500.00 4500184699 04/20/18 TRAIN RESTORATION FOR PUBLIC VIEWING IN FUTURECARPET FOR TRAIN CAR-MUSEUM 03/21/18 CSTAR TRAK INC Count 1STAR TRAK INC Total3,500.00$ 00476943 FT to FT-Pending BCC Agenda# 0000126955 STEVEN GEORGE NOLL MUS 02/27/18 03/07/18-SPEAKER 665.01 4500185526 02/27/18 PUBLIC SPEAKER FOR MUSEUM EVENT REIMBURSEMENT FOR MILEAGE 02/28/18 CSTEVEN GEORGE NOLL Count 1STEVEN GEORGE NOLL Total665.01$ 00481264 FT to FT-Pending BCC Agenda# 0000114214 SUE ZIMMERMAN PUO 03/07/18 03142018 121.00 03/07/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTGOVERNOR'S CONFERENCE PER DIEM 03/14/18 CSUE ZIMMERMAN Count 1SUE ZIMMERMAN Total121.00$ 00479516 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PBD 03/01/18 138150/3 183.42 4500185957 03/31/18 MISCELLANEOUS SHOP SUPPLIES MASTERLOCKS & PADLOCKS 03/08/18 A00481610 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 02/06/18 292207/1 291.41 4500181598 03/08/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEHARDWARE SUPPLIES-PARKS 03/15/18 ASUNSHINE ACE HARDWARE INC Count 2SUNSHINE ACE HARDWARE INC Total 474.83$ 00483048 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/21/18 171862 20.99 4500182292 04/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/21/18 C00483167 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/21/18 171882 32.97 4500182292 04/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/21/18 C00483245 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/21/18 171908 26.98 4500182292 04/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/22/18 C00483488 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/22/18 171928 26.98 4500182292 04/21/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/22/18 C00483495 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/22/18 171963 145.98 4500182292 04/21/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBATTERY REPLACEMENT & EXTRA OIL 03/22/18 C00483496 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/22/18 171968 20.99 4500182292 04/21/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/22/18 C00483820 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/20/18 171796 20.99 4500182292 04/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/23/18 C00483821 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/20/18 171781 28.78 4500182292 04/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/23/18 C00484523 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/26/18 172271 26.98 4500182292 04/25/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/27/18 C00484941 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/28/18 172424 32.97 4500182292 04/27/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/28/18 C00484942 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/28/18 172432 28.78 4500182292 04/27/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/28/18 C00485148 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/29/18 172502 20.99 4500182292 04/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 03/29/18 CSUNSHINE LUBES LLC Count 12SUNSHINE LUBES LLC Total434.38$ 00482200 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 03/16/18 61212 8,400.00 4500185405 04/13/18 PROVIDE METER INSTALLATION, MAINTENANCE & METER READINGMETERS FOR PUD 03/16/18 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total 8,400.00$ 00484719 FT to FT-Pending BCC Agenda# 0000110481 SUNTAMERS INC FM 12/19/17 B37207 192.00 4500183951 01/18/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWINDOW TINT-JUDGES OFFICE 03/27/18 CSUNTAMERS INC Count 1SUNTAMERS INC Total192.00$ 00477591 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 03/01/18 180103 2,394.10 4500183847 03/31/18 OPERATE AND MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSEEMERGENCY: REPLACE TRAFFIC LIGHT 03/01/18 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total2,394.10$ 00482887 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 03/09/18 2018-1085 2,806.50 4500184873 04/06/18 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CLEANING,3/9-PUOC EAST 03/20/18 ASUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total2,806.50$ 00480271 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 03/08/18 109187 1,805.18 4500182594 04/07/18 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE PAYMENTS 03/09/18 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total1,805.18$ 00481243 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 03/12/18 132279 40,883.74 4500181288 04/09/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD TRANSIT VAN 03/14/18 A00483240 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 03/21/18 281703 14.89 4500181215 04/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - PATS KEY 03/21/18 C00483897 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 03/15/18 132374 30,014.27 4500181204 04/12/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD TRANSIT CONN 03/23/18 AInvoices for BCC Approval 4.4.2018BPage 2916.J.2.aPacket Pg. 960Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00483898 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 03/15/18 132375 30,014.27 4500181204 04/12/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD TRANSIT CONN 03/23/18 A00483899 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 03/19/18 132455 67,864.21 4500180884 04/16/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-450 03/23/18 A00485808 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 03/29/18 132721 74,145.72 4500180890 04/26/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD S-DTY F-750 04/02/18 A00486320 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 03/29/18 132722 32,767.62 4500184132 04/26/18 FLEET MOTOR POOL CAPITAL RECOVERY VEHICLE PURCHASE2018 FORD S-DTY F-250 04/03/18 A00486321 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 03/28/18 132679 39,057.49 4500180902 04/25/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD ECONO CUTAWAY 04/03/18 ATAMIAMI FORD INC Count 8TAMIAMI FORD INC Total314,762.21$ 00467637 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/07/17 182438 15,610.33 4500182081 01/06/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESCHILLER MAINTENANCE 12/01/17 01/22/18 CTAMPA BAY TRANE Count 1TAMPA BAY TRANE Total15,610.33$ 00484283 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 03/19/18 21656 302.21 4500182446 04/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPREVENTATIVE MAINTENANCE MAR 201803/26/18 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total302.21$ 00482076 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 03/13/18 INV0172466 2,724.00 4500185315 04/10/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESALPHA BATTERIES 03/16/18 A00482748 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 03/15/18 INV0172531 526.00 4500181493 04/12/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSIGNAL COMPONENTS & HARDWARE 03/20/18 ATEMPLE INC Count 2TEMPLE INC Total3,250.00$ 00484527 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 03/23/18 51294885 661.50 4500176775 04/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/23/18 MANATEE RD BPS PUMP PIPE REPLACEMENT03/27/18 A00484528 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 03/23/18 51294892 2,158.00 4500183920 04/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 2/23/18 WELLFIELD LIGHTING 03/27/18 A00484529 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 03/23/18 51294890 314.00 4500180599 04/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/23/18 ORANGE TREE DESIGN 03/27/18 A00484530 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 03/23/18 51294889 4,297.00 4500180271 04/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/23/18 ORANGE TREE METAL IMPROVEMENTS03/27/18 A00484531 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z4 03/23/18 51294888 3,822.00 4500179473 04/20/18 PROFESSIONAL SERVICES 2/23/18 CLAM PASS CEI SERVICES 03/27/18 A00484533 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 03/23/18 51294886 470.00 4500176722 04/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 2/23/18 IRRIGATION QUALITY METERS SURVEYING03/27/18 A00484534 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 03/23/18 51294884 7,170.00 4500167126 04/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 2/23/18 HERITAGE BAY MPS OBSERVATION SERVICES03/27/18 ATETRA TECH INC Count 7TETRA TECH INC Total18,892.50$ 00483068 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIOPBD 03/20/18 1749 540.00 4500185901 04/17/18 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSMARCH 2018 PBSD MEETING 03/21/18 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total540.00$ 00480946 FT to FT-Pending BCC Agenda# 0000124882 THERMO ELECTRON NORTH AMERICA LLC PC 03/06/18 9020786641 4,614.75 4500184050 04/03/18 MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGSINSTRUMENT MAINTENANCE 03/13/18 ATHERMO ELECTRON NORTH AMERICA LLC Count 1THERMO ELECTRON NORTH AMERICA LLC Total 4,614.75$ 00485820 FT to FT-Pending BCC Agenda# 0000124994 THOMAS D BATES PUO02/21/18 TRAVEL 4/03-4/05 104.00 02/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTTANKS INSPECTOR TRAINING 04/02/18 ATHOMAS D BATES Count 1THOMAS D BATES Total104.00$ 00483315 FT to FT-Pending BCC Agenda# 0000126034 THOMAS QUIGLEY PUO04/18/18 ADVPERDIEM 4/22 93.00 04/18/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTBACKFLOW CONFERENCE 03/22/18 CTHOMAS QUIGLEY Count 1THOMAS QUIGLEY Total93.00$ 00479191 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 02/28/18 9265 1,473.40 4500179303 03/28/18 FARE STUDY ANALYSIS REQUIRED BY FTA CIRC 4702.1A FOR CAT2/1-2/28/18 CAT FARE STUDY 03/07/18 A00481245 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 02/28/18 9309 10,427.61 4500179302 03/28/18 PLANNING SERVICES /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLAN2/1-2/28/18 MPO PATHWAYS 03/14/18 ATINDALE OLIVER & ASSOCIATES INC Count 2TINDALE OLIVER & ASSOCIATES INC Total 11,901.01$ 00482861 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 03/15/18 3679518 74.26 4500181864 04/14/18 ANNUAL SERVICE MAINTENANCE FOR COPIER AT VTCPUSAGE 2/01/18-3/31/18 03/20/18 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00485010 FT to FT-Pending BCC Agenda# 0000103996 TOTAL TRUCK PARTS INC FLE 03/28/18 3280870067 6,004.20 4500185503 04/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS-CHROME RIMS 03/28/18 CTOTAL TRUCK PARTS INC Count 1TOTAL TRUCK PARTS INC Total6,004.20$ 00480035 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TP 03/08/18 181363 824.67 4500177422 04/05/18 TRAFFIC IMPROVEMENTS 1/19-2/13/18 LIVINGSTON RD SIDEWALK IMPROVEMENTS03/09/18 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 824.67$ 00477352 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WT 02/15/18 566735 5,226.92 4500184898 03/15/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERPROMAG W 400,5W4C1F,DN150 03/01/18 ATRINOVA INC Count 1Invoices for BCC Approval 4.4.2018BPage 3016.J.2.aPacket Pg. 961Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodTRINOVA INC Total5,226.92$ 00484437 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 03/26/18 61558449-00 16.64 4500181206 04/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 03/27/18 A00486192 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/02/18 61652181-00 140.18 4500181206 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/03/18 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total156.82$ 00483576 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 03/15/18 145302553-013 3,890.75 4500183444 04/14/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTEQUIPMENT RENTAL-TRUCK WATER 03/23/18 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 3,890.75$ 00485043 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 03/21/18 7332 18.00 4500181560 04/18/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ALTERATIONS-BECKY WILSON 03/29/18 AUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total18.00$ 00484568 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 03/09/18 758416 114.00 4500182731 04/08/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-JOHN KENNEDY 03/27/18 C00484569 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 03/09/18 758417 50.00 4500182731 04/08/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-JAMES ROMANO 03/27/18 C00484570 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 03/15/18 758794 114.00 4500182731 04/14/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-TODD WRIGHT 03/27/18 C00484571 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 03/14/18 758724 114.00 4500182731 04/13/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-MICHAEL LOURO 03/27/18 C00484572 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 03/06/18 758145 114.00 4500182731 04/05/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-JACOB RIVERA 03/27/18 C00484573 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 03/13/18 758631 114.00 4500182731 04/12/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-TOBIN JUDD 03/27/18 C00484574 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 03/14/18 758701 114.00 4500182731 04/13/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-DAVID SUAREZ 03/27/18 C00484575 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 02/13/18 756423 114.00 4500182731 03/15/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-SAM BENOIT 03/27/18 C00484576 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 03/16/18 758915 264.00 4500182731 04/15/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE-P. MATTAUSCH 03/27/18 CUNIVERSITY ENTERPRISES INC Count 9UNIVERSITY ENTERPRISES INC Total 1,112.00$ 00484847 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 03/26/18 18032361 8,650.00 4500184535 04/23/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESTOPICALLY CLEAN-BLDG F 03/28/18 AUS ENERGY SERVICE & PURE AIR CONT Count 1US ENERGY SERVICE & PURE AIR CONT Total 8,650.00$ 00483513 FT to FT-Pending BCC Agenda# 0000123353 US FLAGPOLE SERVICES LLC FM 03/14/18 6365 975.00 4500185820 04/13/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFLAGPOLES REPAIR-FREEDOM PARK 03/22/18 CUS FLAGPOLE SERVICES LLC Count 1US FLAGPOLE SERVICES LLC Total975.00$ 00486067 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 03/19/18 521270 47.05 4500185070 04/16/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES - SCWRF 04/03/18 AUSA BLUEBOOK Count 1USA BLUEBOOK Total47.05$ 00476968 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 02/24/18 700000020-906 573.24 4500185153 03/24/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETYSHOES-RECEIVED 2/21&2/22 02/28/18 A00481036 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 03/10/18 190000009-906 150.00 4500184043 04/07/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEESSHOES-RUSSELL GREER 3/09 03/13/18 A00481042 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 03/10/18 040000011-906 114.74 4500184351 04/07/18 PROVIDE EMPLOYEES WITH MANDATORY SAFETY FOOTWEARSHOES-MICHAEL ODOM 3/9/18 03/13/18 A00483081 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 03/17/18 11000000026-906 260.49 4500184562 04/14/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-RECEIVED 3/16/18 03/21/18 A00483082 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 03/17/18 400000050-906 290.24 4500184447 04/14/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 3/16/18 03/21/18 A00483083 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 03/17/18 040000012-906 135.99 4500184351 04/14/18 PROVIDE EMPLOYEES WITH MANDATORY SAFETY FOOTWEARSHOES-DEE PULSE 3/13/18 03/21/18 A00483084 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 03/17/18 0600000041-906 141.10 4500184441 04/14/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-MARY ARVIN 3/15/18 03/21/18 A00483086 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 03/17/18 700000022-906 135.99 4500184043 04/14/18 PROVIDE PROTECTIVE FOOTWEAR TO PUD EMPLOYEESSHOES-JARROD CASTIO 3/14 03/21/18 A00483089 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 03/17/18 5500000035-906 150.00 4500185153 04/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETYSHOES-MARIO APARICIO 3/16 03/21/18 A00483090 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 03/17/18 170000012-906-18 148.74 4500184739 04/14/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-ALBERTO MIRELES 03/21/18 A00484930 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 03/24/18 90000000119-906 417.73 4500185153 04/21/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETYSHOES-RECEIVED 3/21/18 03/28/18 A00484933 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 03/24/18 340000012-906 144.49 4500184237 04/21/18 SAFETY BOOTS FOR FIELD EMPLOYEES SHOES-MARION BOLICK 3/22 03/28/18 AVICS BOOT & SHOE INC Count 12VICS BOOT & SHOE INC Total2,662.75$ 00481448 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/13/18 45522 257.45 4500181216 04/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - BOOSTER 03/14/18 AInvoices for BCC Approval 4.4.2018BPage 3116.J.2.aPacket Pg. 962Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00483523 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/22/18 46347 444.14 4500181216 04/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/18 A00483524 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/22/18 46357 381.09 4500181216 04/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/18 A00484383 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/24/18 46579 237.19 4500181216 04/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/26/18 A00484638 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/27/18 46825 112.79 4500181216 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/27/18 A00485291 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 03/28/18 47037 14.44 4500181216 04/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/29/18 AVICTORY LAYNE CHEVROLET Count 6VICTORY LAYNE CHEVROLET Total 1,447.10$ 00479196 FT to FT-Pending BCC Agenda# 0000126902 VIGNETTE PROMOTIONAL PRODUCTS INC STO 02/09/18 13609 2,994.46 4500186094 03/11/18 RAISE PUBLIC AWARENESS OF STORMWATER POLLUTION PREVENTIONPROMOTIONAL ITEMS-GMD 03/07/18 CVIGNETTE PROMOTIONAL PRODUCTS INC Count 1VIGNETTE PROMOTIONAL PRODUCTS INC Total 2,994.46$ 00478884 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 03/01/18 36283 200.00 4500182732 03/29/18 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEB HOSTING 3/01-3/31/18 03/06/18 A00480994 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC CCR 02/27/18 35988 REVISED 525.00 4500184820 03/27/18 TO ENHANCE THE PUBLIC WEBSITE AND MAKE IT USER FRIENDLY.ADD 6TH BUTTON TO HOMEPAGE 03/13/18 AVISION TECHNOLOGY SOLUTIONS LLC Count 2VISION TECHNOLOGY SOLUTIONS LLC Total 725.00$ 00480056 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/06/18 54232 500.00 4500182713 03/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREPAIR ORDER - CC2-1669 03/09/18 A00480057 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/05/18 54213 375.00 4500182713 03/05/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREPAIR ORDER - 050248 03/09/18 A00481449 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/13/18 308304 238.44 4500181232 04/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/14/18 A00481450 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/14/18 308303 131.12 4500181232 04/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/14/18 A00483193 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/20/18 308432X1 698.36 4500181232 04/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/21/18 A00483527 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/21/18 308721 95.52 4500181232 04/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/18 A00483528 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/22/18 308717 135.48 4500181232 04/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/18 A00483544 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/19/18 308633 46.67 4500181232 04/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/22/18 A00483857 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/23/18 308801 47.67 4500181232 04/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/23/18 A00483858 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/23/18 308613 24.64 4500181232 04/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/23/18 A00483859 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/23/18 308709 698.36 4500181232 04/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/23/18 A00483860 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/23/18 308780 8.25 4500181232 04/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - GASKET 03/23/18 A00483861 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/23/18 308360X1 1,083.37 4500181232 04/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/23/18 A00484384 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/18 308307X1 11.78 4500181232 04/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/26/18 A00484385 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/18 308840 131.26 4500181232 04/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/26/18 A00484386 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/23/18 302959 2,332.09 4500181232 04/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/26/18 A00484402 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/18 308914 225.00 4500181232 04/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - LIGHT 03/26/18 A00484639 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/18 308511X1 195.30 4500181232 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/27/18 A00484640 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/18 CM308360A 33.30 4500181232 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/27/18 A00484641 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/18 308969 1.61 4500181232 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/27/18 A00484642 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/18 308913 41.78 4500181232 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/27/18 A00484643 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/18 308304X1 65.14 4500181232 04/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/27/18 A00484644 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/18 308779 65.14 4500181232 04/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/27/18 A00484645 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/26/18 308840X1 47.74 4500181232 04/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/27/18 A00484671 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/27/18 308987 225.00 4500181232 04/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - LIGHT 03/27/18 A00484978 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/28/18 308988 474.55 4500181232 04/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR, SPORD 03/28/18 A00485280 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/01/18 305792X1 25.60 4500181232 03/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SWITCH 03/29/18 A00485281 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/02/18 306171 93.69 4500181232 03/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR, SPORD 03/29/18 AInvoices for BCC Approval 4.4.2018BPage 3216.J.2.aPacket Pg. 963Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00485282 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/02/18 306167 8.75 4500181232 03/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/29/18 A00485283 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 02/01/18 306089 91.80 4500181232 03/01/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/29/18 A00485292 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/29/18 309106 381.03 4500181232 04/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/29/18 A00485293 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/29/18 309053 31.17 4500181232 04/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/29/18 A00485294 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/29/18 306536 258.44 4500181232 04/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/29/18 A00485344 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 03/29/18 309117 68.14 4500181232 04/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 03/29/18 AWALLACE INTERNATIONAL TRUCKS INC Count 34WALLACE INTERNATIONAL TRUCKS INC Total 8,891.19$ 00482035 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 03/12/18 543302 1,555.23 4500184970 04/09/18 TO PROVIDE A BENCH FOR THE PUBLIC TO USEBENCH WITH BACK 03/16/18 AWAUSAU TILE Count 1WAUSAU TILE Total1,555.23$ 00476730 FT to FT-Pending BCC Agenda# 0000118363 WAVETRONIX LLC TO202/26/18 INV0000000014894 1,972.50 4500184198 03/28/18 SUPPLIES NEEDED FOR TRAFFIC COUNT STATIONS TO OPERATEETHERNET CONVERTER 02/27/18 CWAVETRONIX LLC Count 1WAVETRONIX LLC Total1,972.50$ 00485022 FT to FT-Pending BCC Agenda# 0000103242 WAYNE WILES FLOORCOVERINGS INC SO 03/28/18 WW802601 30,850.00 4500185387 04/25/18 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLICFLOORING-YOUTH RELATIONS 03/29/18 AWAYNE WILES FLOORCOVERINGS INC Count 1WAYNE WILES FLOORCOVERINGS INC Total 30,850.00$ 00476078 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PR102/16/18 40822794 37,042.05 4500184200 03/16/18 SO THE PARK FIELDS CAN LOOK GREAT FOR THE PUBLICMULTI PRO 1750 02/26/18 A00476584 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PBD02/22/18 40823728 14.87 03/22/18 BILLED IN ERROR PARTS 02/27/18 A00478119 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD02/27/18 40824365 2,223.89 4500185482 03/27/18 PARTS NEEDED TO MAINTAIN THE FIELDS FOR PUBLIC USEPARTS FOR FIELD EQUIPMENT 03/02/18 A00478755 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PBD03/01/18 40824753 (14.87) 03/29/18 CREDIT CREDIT MEMO 03/06/18 A00480433 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/08/18 40826002 (3.50) 4500185482 04/05/18 PARTS NEEDED TO MAINTAIN THE FIELDS FOR PUBLIC USECREDIT MEMO 03/12/18 AWESCO TURF INC Count 5WESCO TURF INC Total39,262.44$ 00482515 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWWL 03/19/18 31044 376.30 4500185702 04/16/18 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 03/19/18 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total376.30$ 00483632 FT to FT-Pending BCC Agenda# 0000115510 WILLIAM J MEISNERPAD 02/23/18 MILES 1/31&2/03 152.60 02/23/18 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT 1/31 & 2/3/1803/23/18 CWILLIAM J MEISNER Count 1WILLIAM J MEISNER Total152.60$ 00477466 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDA02/27/18 31011 15,865.83 4500184606 03/27/18 PROVIDE STAFF WITH WORK STATIONS OFFICE FURNITURE 03/01/18 A00483862 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC Z4 03/23/18 31791 24,239.25 4500184667 04/20/18 MAINTAIN & OPERATE COUNTY FACILITY TO BENEFIT JURY IN COURT.OFFICE FURNITURE-FACILITIES MANAGEMENT03/23/18 AWORKSCAPES INC Count 2WORKSCAPES INC Total40,105.08$ 00481867 FT to FT-Pending BCC Agenda# 0000103335 YOUNGQUIST BROTHERS INC WWL 03/15/18 017-25A 3,489.07 4500184253 04/12/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEMERGENCY SUPPLY/REPLACE TRANSDUCER03/16/18 CYOUNGQUIST BROTHERS INC Count 1YOUNGQUIST BROTHERS INC Total 3,489.07$ 00483318 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 03/06/18 1803061340 1,500.00 4500182019 04/05/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMADVERTISING 2/01-2/28/18 03/22/18 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total 1,500.00$ Grand Count 1024Grand Total1,640,795.63$ Invoices for BCC Approval 4.4.2018BPage 3316.J.2.aPacket Pg. 964Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodInvoices for BCC Approval 4.4.2018BPage 3416.J.2.aPacket Pg. 965Attachment: Invoices for BCC Approval 4.4.2018B (5062 : 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 Purpose3764-53 LEN GOLDEN PRICE ADMIN SERV ADMIN DUES AND MEMBERSHIPS 02/17/2018 BUDGET NOTARY FLORIDA 103.90 Support the organization to best perform the work3666-24 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 11/21/2017 THE SMART COMPANIES 2 273.00 Repair of shutters at CAT facility3672-30 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 11/30/2017 AMAZON MKTPLACE PMTS 19.99 New iPad 2017 Case for iPad used for Cartegraph3672-31 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 11/30/2017 AMAZON MKTPLACE PMTS 19.99 New iPad 2017 Case for iPad used for Cartegraph3675-30 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 12/04/2017 SUNSHINE ACE -GOLDEN GAT 71.98 Bolts for bench replacement at CAT bus shelters3676-49 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 12/05/2017 WAL-MART #1119 63.58 Candy & Xmas decorations for Immokalee Xmas parade3678-48 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 12/07/2017 DOLLAR TREE 15.00 Glow sticks for bus drivers @ IRMA benefit Concert3749-31 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/30/2018 INTECH PRINTING & DIRECT 389.49 Boards and maps for public boaters safety workshop3755-32 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/06/2018 HAJOCA GORMAN CO 249 280.24 supplies used for repair of pilings boater safety3774-47 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/23/2018 PRECISION PREP AND PRESS 198.00 Brochures for public for boater safety workshops3691-19 GAIL HAMBRIGHT BEACH ENGINEERING BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/12/2017 NAPLES DAILY NEWS 117.36 Online subscription for legal ads & public notices3678-60 GARY MCALPIN BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/06/2017 DAYS INN MONTICELLO 67.50 FDEM mtg to discuss Reconciliation of Deobligation3759-17 GARY MCALPIN BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/08/2018 THE RESORT COLLECTION -131.21 Credit for charge under Batch# 3542-143745-7 JONATHAN WALSH BLDG R&P INSPECTION DUES AND MEMBERSHIPS 01/25/2018 FLORIDA FLOODPLAIN MANAG60.00 Renew FFMA membership for William Lang.3754-6 JONATHAN WALSH BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/06/2018 INT'L CODE COUNCIL INC 46.00 Purchase books for bulding inspectors3761-9 JONATHAN WALSH BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/14/2018 INT'L CODE COUNCIL INC 120.90 Purchase educational books and materials for3659-34 MICHELLE ARNOLD CATT TRAN ENHANC FOOD OPERATING SUPPLIES 11/14/2017 LUCKY S NAPLES 83.58 Recognize staff - great efforts during Irma3660-15 MICHELLE ARNOLD CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/14/2017 GOLDEN GATE TROPHY CENT 315.00 Provide Name Plates for PTAC Public Meetings3634-25 OMAR DE LEON CATT TRAN ENHANC COMPUTER SOFTWARE 10/16/2017 GETFLOW.COM 636.00 Software to track & Manage projects for efficiency3646-25 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/30/2017 WAL-MART #5055 79.52 Adapters for the upgraded video card for PC3677-30 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/06/2017 WAL-MART #1119 73.74 HDMI Adapter for Conf rm/phone charger & audio cab3679-50 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 12/08/2017 WM SUPERCENTER #5055 22.31 Xmas decorations and audio cables for Immok Parade3771-32 ASHLEY LANG COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2018 FL CTR FOR PUB MGNT-FSU 350.00 Registration for James French to attend the CPM3726-17 ERIN PAGE COMPREHENSIVE PLAN OTHER MISCELLANEOUS SERVICES 01/08/2018 SAFETY FIRST 284.65 Provide self inking stamps for staff3730-52 ERIN PAGE COMPREHENSIVE PLAN CLOTHING AND UNIFORM PURCHASES 01/12/2018 SQ *SCREEN 1,298.90 Provide maintenance staff uniforms 4600037393736-52 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 01/19/2018 SMARTSHEET 949.32 Upgrade account for more users for Building Staff3656-28 MELISSA HENNIG CONSERV LAND MAINT OTHER MACHINERY AND EQUIPMENT 11/10/2017 WATERAX 3,445.00 sprayer tank3782-51 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES02/28/2018 MUNICIPAL SIGN AND SUPPLY83.00 signs for Greenway Preserve trail3783-3 DIANE WILLIAMS COURTROOM OP & MAINTLEASE PURCHASE EQUIPMENT 03/01/2018 FINANCIAL SERVICES 363.25 copier leases3791-68 DIANE WILLIAMS COURTROOM OP & MAINTIMPROVEMENTS GENERAL 03/02/2018 WORKSCAPES, INC. 3,449.12 PARTS3795-2 DIANE WILLIAMS COURTROOM OP & MAINTCELLULAR TELEPHONE 03/07/2018 VZWRLSS*IVR VB 720.96 cell phones3795-3 DIANE WILLIAMS COURTROOM OP & MAINTLEASE EQUIPMENT 03/07/2018 J M TODD 24.98 immokalee copier3795-4 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/07/2018 LYNN SALES LLC 345.00 gavel pencils3796-1 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/07/2018 OFFICE DEPOT #1165 135.96 TRAY,KEYBOARD,BLACK/CHAR3801-2 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/09/2018 OFFICE DEPOT #1165 8.28 CUBE,STACKABLE,2SHLF,6X63801-3 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/09/2018 OFFICE DEPOT #1165 59.48 ORGANIZER,OVAL,BLACK3801-4 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/08/2018 OFFICE DEPOT #1165 36.26 PEN,GEL,PM,BOLD,1.0MM,DZ3801-5 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/08/2018 OFFICE DEPOT #1165 15.06 FLAG,POST-IT,1" MULTI CO3812-2 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/13/2018 AMAZON MKTPLACE PMTS WW47.82 SWINGLINE STAPLER, OPTIMA3813-4 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/13/2018 AMAZON MKTPLACE PMTS 880.00 APC/DELL DLT3000RM2U A75453813-5 DIANE WILLIAMS COURTROOM OP & MAINTCOPYING CHARGES 03/13/2018 RICOH USA, INC 76.34 INVOICE SUMMARY3814-1 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/13/2018 THE HOME DEPOT 6348 599.00 air conditioner for server room3814-2 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/13/2018 OFFICE DEPOT #1165 40.19 toner,reman,od,1160/13203814-3 DIANE WILLIAMS COURTROOM OP & MAINTPOSTAGE 03/14/2018 USPS.COM STAMP FLMNT SVC951.75 STAMP3816-2 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIE03/17/2018 AMAZON MKTPLACE PMTS 189.00 Plantronics CS50/HL10 Wire3816-3 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 03/17/2018 READYREFRESH BY NESTLE 295.41 BOTTLED WATER3816-5 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 03/16/2018 OFFICE DEPOT #1165 73.15 Notes,Post-it,SupSticky,3766-1 DARCY ANDRADE DOM ANML SVS DONTNS OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/19/2018 THE FLORIDA HOTEL & CONF 387.00 Florida Animal Control Assn. Continuing education3774-1 DARCY ANDRADE DOM ANML SVS DONTNS OTHER OPERATING SUPPLIES 02/23/2018 THE HOME DEPOT #6348 8.97 Used to install cat portals per Shelter Assessment3755-18 KYRA LYNCH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/06/2018 GOLDEN GATE NURSERY 36.95 Vaccine for horse at DAS3677-18 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 12/02/2017 AMAZON.COM AMZN.COM/BILL25.34 CITRUS MAGIC 3-PACK NATURA3742-6 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 01/22/2018 ACFE 99.00 Registration for CFE webinar3744-7 JENNIFER LESLIE ECONOMIC DEV PRINTING AND OR BINDING OUTSIDE VENDOR01/24/2018 PAYPAL *PRESSTIGEPR 70.00 (2)business card re-orders3752-20 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 02/02/2018 NCBFAA 25.00 Webinar registration3754-10 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 02/05/2018 EB 2018 FLORIDA ECONO 395.00 Registration for J. Kentner to attend FEDC Confer.3754-11 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 02/05/2018 AMAZON.COM AMZN.COM/BILL26.03 CITRUS MAGIC 3-PACK NATURAl for office3754-12 JENNIFER LESLIE ECONOMIC DEV PRINTING AND OR BINDING OUTSIDE VENDOR02/05/2018 CECIL`S COPY EXPRESS 150.00 (2) 24x36 maps mounted on foam board3758-19 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 02/09/2018 AMAZON MKTPLACE PMTS WW-1.08 credit oftax on batch #3757-153763-4 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 02/15/2018 EB 2018 COLLIER COUNT 190.32 Staff to attend AG Tour in March3764-41 JOHN BECKMAN EMS OUT OF COUNTY TRAVEL REGULAR BUSINES02/15/2018 HILTON HOTELS 96.00 John Beckman midpoint and final inspection ambula4/3/2018PCasrd Purpose exportPage 116.J.2.bPacket Pg. 966Attachment: PCard Purpose export 4.3.2018 (5062 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3771-33 JOHN BECKMAN EMS OUT OF COUNTY TRAVEL REGULAR BUSINES02/15/2018 HILTON HOTELS 9.24 The Hilton charged tax then put a credit thru.3774-60 JOHN BECKMAN EMS OUT OF COUNTY TRAVEL REGULAR BUSINES02/24/2018 HILTON HOTELS -9.24 The Hilton charged tax then put a credit thru.3735-9 MARIA C. FRANCO EMS OUT OF COUNTY TRAVEL REGULAR BUSINES01/18/2018 HILTON HOTELS 165.38 Matt Allen Hotel stay for EMS Advisory Council Mee3758-20 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS02/09/2018 TOOLSOURCE.COM 495.00 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3752-42 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2018 WOODS STEEL DIVISION 195.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3752-39 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2018 NORTHERN TOOL EQUIP 239.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3793-1 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2018 SUMMIT RACING MAIL ORDER 143.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3794-6 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2018 CREEL TRACTOR COMPANY -455.05 apply credit to 3756-103794-7 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2018 PAT'S PUMP AND BLOWER -2,121.00 CREDIT TRX 3791-403794-8 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2018 ETRAILER 81.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3795-7 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2018 WESCO TURF INC 11.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3570-13 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 08/04/2017 WAL-MART #1119 11.48 Office Supplies3570-14 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 08/04/2017 WAL-MART #1119 11.48 Office Supplies3774-26 AMY LYBERG HR ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/23/2018 SMK*SURVEYMONKEY.COM 288.00 Subscription Renewal3762-31 SHERYL CALHOUN HR ADMIN FOOD OPERATING SUPPLIES 02/14/2018 PUBLIX #635 42.11 Items for VIP recognition event. Res#2001-1213612-34 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 09/21/2017 CDW GOVT #KGC0534 224.00 Provide office equipment for intern for MSTUs3677-76 ELLEN K. TANNER LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 12/06/2017 JOANN STORES #2077 39.90 Purchase to enhance appeal of Children Library Pro3722-25 ELLEN K. TANNER LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/03/2018 JOANN STORES #2077 29.95 Purchase to enhance appeal of Children Lib. Prog.3758-62 ELLEN K. TANNER LIBRARY ADMIN FOOD OPERATING SUPPLIES 02/09/2018 PUBLIX #410 30.12 To enhance the appeal for children's Lib Prog.3782-41 ROSEMARY LABARGE LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/28/2018 TARGET 00008995 41.36 Purchase to enhance quality of Adult Lib. prog.3783-33 ROSEMARY LABARGE LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/01/2018 IN *LIBRARYWORKS, INC. 49.00 Purchased to enhance the appeal of Adult lib.prg.3801-19 SONJA WILLIAMS LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/10/2018 DOLLAR TREE 14.75 Purchased to enhance the appeal of youth lib.prg.3801-20 SONJA WILLIAMS LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/10/2018 JOANN STORES #2077 3.74 Purchased to enhance the appeal of youth lib.prg.3783-34 ANDREW FULKROAD MAINT SERVICES LUMBER AND LAMINATES 02/28/2018 THE HOME DEPOT #0280 39.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3795-37 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 03/06/2018 THE HOME DEPOT #0280 19.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3801-57 BRIAN HAUGRUD MAINT SERVICES LUMBER AND LAMINATES 03/09/2018 THE HOME DEPOT #6348 126.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3801-58 BRIAN HAUGRUD MAINT SERVICES OTHER OPERATING SUPPLIES 03/09/2018 THE HOME DEPOT #6348 119.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3796-37 CHRIS COUSINS MAINT SERVICES OTHER OPERATING SUPPLIES 03/07/2018 THE HOME DEPOT #6348 32.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3664-14 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 11/20/2017 JOHNSON CONTROLS SS 4,274.82 SUPPLIES NEEDED FOR CARD ACCESS PANEL CONTROLLER3746-32 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 01/25/2018 THE HOME DEPOT #6348 84.08 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3757-23 JESSIE KING MAINT SERVICES LUMBER AND LAMINATES 02/07/2018 THE HOME DEPOT #6348 76.12 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3758-27 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 02/09/2018 THE HOME DEPOT #6348 29.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3764-20 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 02/16/2018 THE HOME DEPOT #6348 168.51 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3774-36 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 02/22/2018 THE HOME DEPOT #6348 72.35 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3742-20 JOSHUA CASHDOLLAR MAINT SERVICES BUILDING AUTOMATION 01/22/2018 JOHNSON CONTROLS SS 6,995.00 ACCESS ID BADGE FOR PERSONNEL3750-41 JOSHUA CASHDOLLAR MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 01/31/2018 DELTA AIR 0062311600852 629.00 AIR FARE FOR CITYWORKS CONFERENCE IN UTAH3750-42 JOSHUA CASHDOLLAR MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 01/31/2018 DELTA AIR 0062311600851 629.00 AIR FARE FOR CITYWORKS CONFERENCE IN UTAH3750-43 JOSHUA CASHDOLLAR MAINT SERVICES ORGANIZATIONAL DEVELOPMENT 01/30/2018 AZTECA SYSTEMS 1,100.00 CITYWORKS CONFERENCE REGISTRATION3752-50 JOSHUA CASHDOLLAR MAINT SERVICES MEDICAL SUPPLIES 02/02/2018 ZEE MEDICAL SERVICE 169.70 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3701-49 KURT JOKELA MAINT SERVICES OTHER OPERATING SUPPLIES 12/15/2017 THE HOME DEPOT #6348 80.82 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3801-61 KYLE BENNER MAINT SERVICES OTHER OPERATING SUPPLIES 03/09/2018 THE HOME DEPOT #0280 39.92 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3801-62 KYLE BENNER MAINT SERVICES OTHER OPERATING SUPPLIES 03/09/2018 THE HOME DEPOT #0280 34.62 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3801-63 KYLE BENNER MAINT SERVICES OTHER OPERATING SUPPLIES 03/09/2018 THE HOME DEPOT #6348 11.54 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3736-34 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 01/19/2018 THE HOME DEPOT #6348 18.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3752-75 MARC HATCHER MAINT SERVICES LUMBER AND LAMINATES 02/01/2018THE HOME DEPOT #0280 157.36 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3752-76 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 02/02/2018 THE HOME DEPOT #6348 13.47 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3753-7 MARC HATCHER MAINT SERVICES LUMBER AND LAMINATES 02/03/2018 THE HOME DEPOT 280 261.52 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3773-63 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 02/21/2018 THE HOME DEPOT #6348 36.45 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3774-53 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 02/23/2018 THE HOME DEPOT #6348 35.94 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3781-26 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 02/26/2018 THE HOME DEPOT #6348 43.31 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3753-6 MARGARET BISHOP MAINT SERVICES OTHER CONTRACTUAL SERVICES 02/02/2018 MARINE CONTRACTING GROU 2,310.00 IRMA Emergency repairs to county building3635-38 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 10/18/2017 FERGUSON ENT #134 138.17 SUPPLIES NEEDED FOR DAILY OPERATIONS3636-32 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 10/19/2017 FERGUSON ENT #134 379.27 SUPPLIES NEEDED FOR DAILY OPERATIONS3677-54 MICHAEL KRIETEMEYER MAINT SERVICES OTHER OPERATING SUPPLIES 12/06/2017 FERGUSON ENT #134 -54.92 CREDIT FOR TRANSACTION 3636-323791-26 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 03/02/2018 THE HOME DEPOT #6348 27.06 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3792-6 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 03/03/2018 THE HOME DEPOT #6348 29.91 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3801-67 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 03/09/2018 THE HOME DEPOT #6348 87.51 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3796-20 RICHARD PAQUETTE MAINT SERVICES OTHER OPERATING SUPPLIES 03/07/2018 THE HOME DEPOT #0280 3.86 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3771-14 RYAN DAWSON MAINT SERVICES FIRE SYSTEM CERT 02/20/2018 THE KNOX COMPANY 336.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3676-19 KATHRYN WHITSON MARCO ISL EXEC AIRPR AVIATION R AND M 12/05/2017 AERO SPECIALTIES-ONLINE 19.03 replace broken lighted wand for night marshalling3671-42 JENNIFER K. GUIDA MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/29/2017 NAPLES DAILY NEWS 127.60 include in museum library3722-27 JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 01/03/2018 CECIL`S COPY EXPRESS 145.00 Special item for exhibit at museum3705-14 RYAN DAVIS MUSEUM MINOR DATA PROCESSING EQUIPMENT 12/19/2017 CDW GOVT #LDT5688 159.18 update communications in Huntoon3707-15 RYAN DAVIS MUSEUM MINOR DATA PROCESSING EQUIPMENT 12/21/2017 CDW GOVT #LFK5467 41.87 upgrade communication capability in HuntoonPCasrd Purpose exportPage 216.J.2.bPacket Pg. 967Attachment: PCard Purpose export 4.3.2018 (5062 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3727-30 RYAN DAVIS MUSEUM MINOR DATA PROCESSING EQUIPMENT 01/09/2018 CDW GOVT #LJB4696 679.93 upgrade communication capability in Huntoon3734-13 RYAN DAVIS MUSEUM MINOR DATA PROCESSING EQUIPMENT 01/17/2018 CDW GOVT #LKV1865 321.60 Obtain survey information from public3748-13 RYAN DAVIS MUSEUM MINOR DATA PROCESSING EQUIPMENT 01/29/2018 CDW GOVT #LNK1573 29.00 cable to insure kiosk works3758-25 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 02/09/2018 AMAZON MKTPLACE PMTS 157.48 marketing display3766-8 RYAN DAVIS MUSEUM COMPUTER SOFTWARE 02/19/2018 ADOBE SYSTEMS, INC. 49.99 software for marketng purpose3774-29 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 02/23/2018 AMAZON MKTPLACE PMTS 213.37 lobby display -marketing3724-7 WANDA BIESCHKE MUSEUM OTHER OPERATING SUPPLIES 01/04/2018 THE HOME DEPOT #6348 33.91 could not adjust temp in building3724-37 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/05/2018 IN *UNIVERSAL COMMERCE 138.00 Printing for exhibit3729-18 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/11/2018 IN *UNIVERSAL COMMERCE 368.00 Printing for museum event3733-10 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/16/2018 HAYNEEDLE 135.91 Chair for manager3766-10 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/19/2018 MICHAELS STORES 1280 66.95 framing for preparation of exhibit3766-11 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/19/2018 MICHAELS STORES 1280 105.67 Exhibit preparation3771-12 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/19/2018 THE HOME DEPOT #6348 34.90 Exhibit hanging tools3745-37 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES01/25/2018 WM BAGSTER 40.38 train renovation debris removal3760-1 JAKE SULLIVAN NCRP INTERPRETIVEOTHER CONTRACTUAL SERVICES 02/12/2018 MUNICIPAL SIGN AND SUPPLY780.00 signs for compliance w/DEP requkations3771-2 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 02/20/2018 SCP LINCOLN-CONCORD 265 998.25 Supplies for water aerobics class for public3703-8 LISA N CARR OSH-AFFRDABLE HOUSE OTHER CONTRACTUAL SERVICES 12/15/2017 PROPIO LANGUAGE SERVICES86.80 TRANSLATION FOR REQUIRED NOTICE/GRANT COMPLIANCE3757-21 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/08/2018 CDW GOVT #LQV6956 379.27 +ADO ACRO PRO DC 2017 AO license3821-7 DEBORAH MRAVIC PAROLE AND PROBATIONMINOR OFFICE FURNITURE 03/22/2018 WORKSCAPES, INC. 4,212.38 PARTS3794-32 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 03/06/2018 S FLA WATER MANAGEMENT -2,800.00Credit for xi-buy 3734-19_1-18-183668-4 LISSETT DE LA ROSAPUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/25/2017 AMAZON.COM AMZN.COM/BILL65.70 To continue daily operations at the CCR Offices3676-34 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/06/2017 AMAZON.COM 101.75 To continue daily operations at the CCR Offices3677-47 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/02/2017 AMAZON MKTPLACE PMTS 29.88 To continue daily operations at the CCR Offices3723-22 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 01/04/2018 AMAZON.COM AMZN.COM/BILL35.34 To provide protection to County equipment.3747-7 LISSETT DE LA ROSAPUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/28/2018 AMAZON MKTPLACE PMTS WW18.89 To aid w/ presentations:internal/external customer3760-26 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 02/12/2018 EPN*EXPERIAN BIZCREDIT 8.00 Financial due diligence: proposers of CRA property3760-27 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 02/12/2018 EPN*EXPERIAN BIZCREDIT 8.00 Financial due diligence: proposers of CRA property3763-32 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/15/2018 AMAZON MKTPLACE PMTS -1.80 Refund of sales tax. Relates to TX#3662-313763-33 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/15/2018 AMAZON.COM -5.76 Refund of sales tax. Relates to TX#3676-343763-34 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/15/2018 AMAZON.COM AMZN.COM/BILL-3.72 Refund of sales tax. Relates to TX#3668-43763-35 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/15/2018 AMAZON.COM AMZN.COM/BILL-1.65 Refund of sales tax. Relates to TX#3723-22.3793-20 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/05/2018 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County3794-45 LISSETT DE LA ROSAPUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 03/07/2018 COMCAST/XFINITY 11.98 To continue daily operations in CCR3811-11 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/12/2018 D J*WALL-ST-JOURNAL 32.99 To remain current w/ news affecting Collier County3764-21 SEAN CALLAHAN PUBLIC SERV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/16/2018 NAPLES DAILY NEWS 20.64 Provide public info coord with county news3773-27 SEAN CALLAHAN PUBLIC SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR02/22/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards for VSO3794-30 SEAN CALLAHAN PUBLIC SERV ADMIN COMPUTER SOFTWARE 03/06/2018 PAYPAL *EXPLORITECH 175.00 Provide easy access to VS website3674-43 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 11/30/2017 WAYFAIR*WAYFAIR 333.60 ITEMS NEEDED FOR NEW SUIPERVISOR3772-33 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/21/2018 CHILD CARE OF SW FL INC 10.00 DCF required childcare trainning.3773-50 NIELIDA CAMPBELL RECREATION/MSTD MINOR OPERATING EQUIPMENT02/22/2018 CERTIFIED MATERIAL TESTIN 60.00 items for Fitness facilites at IMSC3773-51 NIELIDA CAMPBELL RECREATION/MSTD MINOR OPERATING EQUIPMENT02/22/2018 CERTIFIED MATERIAL TESTIN 374.51 items for Fitness facilites at IMSC3773-52 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 FRPA TRAINING CEU'S3773-53 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 FRPA TRAINING CEU'S3773-54 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 FRPA TRAINING CEU'S3773-56 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 FRPA TRAINING CEU'S3773-57 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 FRPA TRAINING CEU'S3773-58 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 FRPA TRAINING CEU'S3773-60 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 FRPA TRAINING CEU'S3773-62 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 02/23/2018 FRPA 30.00 FRPA TRAINING CEU'S3756-31 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/07/2018 GRAYBAR ELECTRIC COMPAN -26.26 credit on record 3567-153722-24 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 01/02/2018 THE HOME DEPOT #0280 39.94 shop maintenance and supplies3724-1 JOSE MENDOZA ROW BEAUT FIELD RENT EQUIPMENT 01/05/2018 THE HOME DEPOT #0280 250.00 Landscaping maintenance3724-2 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 01/05/2018 THE HOME DEPOT #0280 14.78 shop and landscaping supplies3724-3 JOSE MENDOZA ROW BEAUT FIELD RENT EQUIPMENT 01/05/2018 THE HOME DEPOT #0280 -153.20 credit on Equip rental trx #3724-13749-39 JOSE MENDOZA ROW BEAUT FIELD RENT EQUIPMENT 01/29/2018 THE HOME DEPOT #0280 150.00 Sod cutter rental3749-40 JOSE MENDOZA ROW BEAUT FIELD RENT EQUIPMENT 01/29/2018 THE HOME DEPOT #0280 -29.00 with Trx 3749-39 sod cutter rental3752-58 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 02/02/2018 THE HOME DEPOT #0280 24.90 Dremel Tool for Chain Saws3610-41 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/19/2017 EMBASSY SUITES TAMPA 178.08 Develop staff knowledge & professional enrichment3610-42 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV09/19/2017 EMBASSY SUITES TAMPA 178.08 Develop staff knowledge & professional enrichment3782-66 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/27/2018 DELTA AIR 0062315356644 296.30 Develop staff knowledge & professional enrichment3791-22 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 03/02/2018 WPY*NATIONAL COMMUNITY D-929.00 Develop staff knowledge & professional enrichment3751-40 GERALD KURTZ STORMWATER MAINT PRINTING AND OR BINDING OUTSIDE VENDOR02/01/2018 PAYPAL *PRESSTIGEPR 35.00 TO PROVIDE CONTACT INFORMATION TO CUSTOMERS3754-40 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/05/2018 ROOKERY BAY 150.00 TRAINING AND EDUCATION FOR CAREER PROGRESSION3750-63 PATRICIA ROSEN SUGDEN PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/30/2018 TRADEWINDS ISLAND RESORT366.00 atten annual us sailing leadership forumPCasrd Purpose exportPage 316.J.2.bPacket Pg. 968Attachment: PCard Purpose export 4.3.2018 (5062 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3764-37 DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/16/2018 CARBIDE PROCESSORS INC 821.60 Misc supplies for repairs/sidwalks public safety3801-47 DIANE LYNCH TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 03/09/2018 CDW GOVT #LZL0955 102.00 Sm office equipt for admin duties3776-9 SHANNON R. DARROW VETERANS COMM PK OTHER ADS 02/26/2018 NAPLES DAILY NEWS 45.00 NEWSPAPER AD FOR FEE BASE ANNUAL EVENT3639-1 DESIREE SAWYER VINEYARD COMM PK OTHER ADS 10/23/2017 NAPLES DAILY NEWS 67.50 Place ad to promoate VUCP fee base yard sale3678-2 DESIREE SAWYER VINEYARD COMM PK OTHER ADS 12/07/2017 NAPLES DAILY NEWS 36.35 to advertise our fee base program3757-7 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 02/08/2018 WORKSCAPES, INC. 728.51Purchase desk for new staff. FL state PB.3796-9 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 03/08/2018 WORKSCAPES, INC. 473.61 Purchase bookshelf for Jonathan Walsh's office.3771-24 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 02/20/2018 ACCUSTANDARD INC 82.04 lab supplies for water quality sample testing3774-43 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 02/22/2018 THE HOME DEPOT #0280 2.36 MACH SCREW -Hardware to repair equipment used daiy3681-37 KAMILA DIDDLE WATER POLLUTION PERSONAL SAFETY EQUIPMENT 12/11/2017 RED WING SHOE STORE 407.97 Safety Boots for Pollution Staff used in field3774-63 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 02/23/2018 SQ *LEEF 240.00 Conf to explore tools & tech environ education CC3751-37 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/31/2018 PLAZA RESORT & SPA-FD125.00 Annual cross connection control conf. 3 employees3751-38 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/31/2018 PLAZA RESORT & SPA-FD125.00 Annual cross connection control conf. 3 employees3751-39 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/31/2018 PLAZA RESORT & SPA-FD125.00 Annual cross connection control conf. 3 employees49,266.73$3773-44 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV02/21/2018 HYATT REGENCY ORLANDO 546.98 Hotel-Marketing Summit-Promote tourism3510-18 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV06/02/2017 GEORGIA BROWN'S 50.00 Dinner-IPW Conference-promoting Collier County3744-4 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/23/2018 TAXI SVC 41-25 36TH ST 70.86 Transportation-NY Time Travel Show-promote tourism3744-5 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/23/2018 JETBLUE 2792606260340 25.00 Baggage-TravMedia NYC-Promote Tourism3746-17 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/25/2018 TAXI SVC WOODSIDE 13.57 Transportation-TravMedia NYC-promote tourism3746-18 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/25/2018 TAXI SVC REGO PARK 14.10 Transportation-TravMedia NYC-promote tourism3746-19 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/25/2018 TAXI SVC NEW YORK 14.00 Transportation-TravMedia NYC-promote tourism3746-20 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/26/2018 JETBLUE 2792606320344 25.00 Baggage-TravMedia NYC-Promote Tourism3746-21 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/27/2018 RESIDENCE INN NYC 788.79 Hotel TravMedia NYC-promote tourism3746-22 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/26/2018 CITY LIMOUSINE 75.00 Transportation-TravMedia NYC-promote tourism3746-23 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV01/26/2018 96944 - SW FLORIDA INT'L 37.00 Parking-TravMedia NYC-Promote tourism3756-22 JACK WERT TDC TOURISM PROMOOUT OF COUNTY TRAVEL PROFESSIONAL DEV02/06/2018 OCEANA 1,576.60 Luncheon/journalists-New Creative-promote tourism3,236.90$ 52,503.63$County P-Cards Pending ApprovalTourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalPCasrd Purpose exportPage 416.J.2.bPacket Pg. 969Attachment: PCard Purpose export 4.3.2018 (5062 : 273 Report)