Agenda 05/08/2018 Item #16J305/08/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of May 2, 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 St aff 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 May 2, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval 5.2.2018 (PDF)
2. PCard for Approval 5.2.2018 (PDF)
16.J.3
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05/08/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 5515
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of May 2, 2018.
Meeting Date: 05/08/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
05/02/2018 1:12 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
05/02/2018 1:12 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 05/02/2018 3:30 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 05/02/2018 2:50 PM
County Attorney's Office MaryJo Brock Level 3 County Attorney's Office Review Skipped 05/02/2018 3:34 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/02/2018 3:36 PM
Board of County Commissioners MaryJo Brock Meeting Pending 05/08/2018 9:00 AM
16.J.3
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/2/2018Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00488384 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 04/09/18 1018 228.14 4500183070 05/07/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT22 FULL SERVICE 04/10/18 A00490364 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 04/16/18 1019 248.88 4500183070 05/14/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT24 FULL SERVICE 04/17/18 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total477.02$ 00490079 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 04/10/18 TP23158 5,658.00 4500182939 05/08/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESEC FILM NP/WHT DG CUBED 04/16/18 A00491084 FT to FT-Pending BCC Agenda# 0000119301 3M COMPANY TO2 04/13/18 TP23179 918.00 4500182939 05/11/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTPM5 ECF TRANSFER TAPE 04/19/18 A3M COMPANY Count 23M COMPANY Total6,576.00$ 00492564 FT to FT-Pending BCC Agenda# 0000126638 ACCURATE GRADING INC TP1 04/25/18 6769 1,150.00 4500186199 05/25/18 PROVIDE GRAVEL & SPREADING FOR THE ROCK ROAD MSTUGRAVEL AND SPREADING 04/25/18 CACCURATE GRADING INC Count 1ACCURATE GRADING INC Total1,150.00$ 00490419 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/16/18 S326816 240.00 4500183259 05/14/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESIMMOKALEE JAIL 04/17/18 A00490420 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/16/18 S326804 240.00 4500183259 05/14/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESBLDG W FAC MANAGEMENT 04/17/18 A00491164 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/18/18 S327060 120.00 4500183259 05/16/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNORTH COLLIER RECYCLING DROP 04/19/18 A00491165 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/17/18 S326921 120.00 4500183259 05/15/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCC BUS TERMINAL 04/19/18 A00492362 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/23/18 S327429 120.00 4500183259 05/21/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESGROWTH MANAGEMENT REPAIR 04/24/18 A00493008 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/25/18 S327652 660.00 4500183259 05/23/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESBLDG W FACILITIES 04/26/18 A00493386 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/26/18 S327705 120.00 4500183259 05/24/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCC WATER DIST DEPT 04/27/18 AACTION AUTOMATIC DOOR CO Count 7ACTION AUTOMATIC DOOR CO Total1,620.00$ 00487887 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC SW 04/06/18 2753259 181.25 4500185933 05/04/18 OPERATE AND MAINTAIN NORTH COLLIER RECYCLING CENTERNORTH COLLIER RECYCLING REPAIR 04/09/18 A00492388 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC SW 04/24/18 2754220 489.86 4500185933 05/24/18 OPERATE AND MAINTAIN NORTH COLLIER RECYCLING CENTERNC RECYCLING REPAIR 04/25/18 AADAMS TANK & LIFT INC Count 2ADAMS TANK & LIFT INC Total671.11$ 00494053 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 04/30/18 1065072 39.00 4500182923 05/28/18 MONTHLY SHREDDING SERVICE MONTHLY SHREDDING 05/01/18 AADERA INC Count 1ADERA INC Total39.00$ 00490754 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 04/17/18 2000047220 3,758.00 4500184016 05/15/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/10-4/13/18 CIP MATERIALS REVIEW 04/18/18 A00490939 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC STO 04/19/18 2000047539 14,780.00 4500177711 05/17/18ASSURE THAT WEIR IS IN CONFORMANCE WITH PERMITTED PLANS3/10-4/13/18 HALDEMAN CREEK CEI 04/19/18 A00491459 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 04/20/18 2000048308 12,646.40 4500183916 05/18/18 TO PROVIDE SAFE CONVEYANCE FOR JUDGES TO COURT ROOMS.3/10-4/13/18 COURTHOUSE ELEVATORS 04/20/18 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total31,184.40$ 00487473 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 04/05/18 1701042-006 1,534.14 4500182048 05/03/18 PROFESSIONAL SERVICES 3/1-3/31/18 PICKLEBALL COURTS 04/06/18 A00489282 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TP1 04/12/18 160082-012 1,020.50 4500182041 05/10/18 HEALTH & SAFETY IMPROVEMENTS AND COMMUNITY REINVESTMENT3/1-3/31/18 IMMOKALEE SIDEWALKS 04/12/18 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total2,554.64$ 00491092 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 04/12/18 34642190 430.79 4500183720 05/12/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 04/19/18 A00491838 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 02/28/18 34503759 341.32 4500183720 03/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 04/23/18 AAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total772.11$ 00493352 FT to FT-Pending BCC Agenda# 0000119946 AIRGAS SPECIALTY PRODUCTS PR1 04/19/18 34650530 195.04 4500183720 05/19/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 04/27/18 CAIRGAS SPECIALTY PRODUCTS Count 1AIRGAS SPECIALTY PRODUCTS Total195.04$ 00491259 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/19/18 233880 (75.12) 4500182495 05/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/20/18 C00493055 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/23/18 234182 2.22 4500182495 05/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/27/18 C00493056 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 04/23/18 234145 34.53 4500182495 05/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/27/18 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total(38.37)$ 00490935 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 04/19/18 I1472916 31.90 4500185687 05/17/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL/BULK 04/19/18 AInvoices for BCC Approval 5.2.2018Page 116.J.3.aPacket Pg. 1052Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00490936 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 04/19/18 I1472917 304.50 4500185688 05/17/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL/BULK 04/19/18 A00492856 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 04/26/18 I1474368 31.90 4500185687 05/26/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT SOD HYPO 12% 04/26/18 A00492858 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 04/26/18 I1474366 304.50 4500185688 05/26/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT SOD HYPO 12% 04/26/18 AALLIED UNIVERSAL CORPORATION Count 4ALLIED UNIVERSAL CORPORATION Total672.80$ 00491635 FT to FT-Pending BCC Agenda# 0000122539 AMEC FOSTER WHEELER ENVIRONMENT & DAS 04/20/18 F198011120-FINAL 18,269.00 4500179692 05/18/18 PROVIDE ASSESSMENT OF REPAIR/REPLACEMENT OF DAS FACILITIES8/28/17-2/28/18 SHELTER 04/20/18 CAMEC FOSTER WHEELER ENVIRONMENT & Count 1AMEC FOSTER WHEELER ENVIRONMENT & Total 18,269.00$ 00493356 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 05/01/18 A2101971SE 118.82 4500181212 05/31/18 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSA2-101971 MAY 2018 04/27/18 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total118.82$ 00491590 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 04/14/18 3077471621 605.30 4500181771 05/12/18 PROPANE FOR EMS STATIONS FOR GENERATORS/STOVES FOR CREWS.STATION 71 PROPANE 04/20/18 AAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total605.30$ 00489042 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 04/11/18 134153 23.00 4500181008 05/09/18 SIGN MATERIALS FOR SAFETY RELATED SIGN REPAIRS CO. WIDESIGNS 04/12/18 AANNAT INC Count 1ANNAT INC Total23.00$ 00491784 FT to FT-Pending BCC Agenda# 0000109253 ANTHONY DIMEGLIO PUO 04/15/18 04232018 23.00 04/20/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMEALS TRENCHING TRAINING 04/23/18 AANTHONY DIMEGLIO Count 1ANTHONY DIMEGLIO Total23.00$ 00492865 FT to FT-Pending BCC Agenda# 0000125741 ANTHONY O STOLTS PUO 04/06/18 04262018 15.00 04/11/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- CYBER SECURITY 04/26/18 CANTHONY O STOLTS Count 1ANTHONY O STOLTS Total15.00$ 00493651 FT to FT-Pending BCC Agenda# 0000125271 ARGOS USA CORP TG112/07/17 90903728 583.75 4500182221 01/06/18 SAFETY & MAINTENANCE OF ROAD WAY ASSETS3000 RESAIRSLAGBS 04/30/18 CARGOS USA CORP Count 1ARGOS USA CORP Total583.75$ 00475138 FT to FT-Pending BCC Agenda# 0000125948 ARIELLE AIMEE PIERCE UEX 12/07/17 022018 315.50 12/12/17 ATTEND 4H STATE EXEC BD AND MEET WITH OTHER STATE BD MEMBERSEMPLOYEE REIMBURSEMENT 02/20/18 CARIELLE AIMEE PIERCE Count 1ARIELLE AIMEE PIERCE Total315.50$ 00491462 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 04/20/18 012278096 148.75 4500182304 05/18/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE SERVICE AT AIRPORT 04/20/18 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total148.75$ 00492854 FT to FT-Pending BCC Agenda# 0000126727 AUGUSTO VEGA PSA 02/02/18 04262018 106.00 02/07/18 PROVIDE PROFESSIONAL DEVELOPMENT ON CW PROGRAMPER DIEM - CITYWORKS CONFERENCE 04/26/18 CAUGUSTO VEGA Count 1AUGUSTO VEGA Total106.00$ 00490274 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 04/17/18 113476 5,482.75 4500183053 05/15/18 FAA COMPLIANCE STANDARDS REQUIRED.2/1-2/28/18 PHASE 1 RUNWAY REHABILITATION04/17/18 CAVCON INC Count 1AVCON INC Total5,482.75$ 00488914 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS PUL 04/10/18 13805 3,529.00 4500184855 05/08/18 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESCCIT SM FIBER OPTIC LINES 04/11/18 A00491837 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS WWL 04/23/18 13816 14,015.00 4500184747 05/21/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERWASTEWATER COLLECTIONS NEW FIBER BACKBONE04/23/18 AAZTEK COMMUNICATIONS Count 2AZTEK COMMUNICATIONS Total17,544.00$ 00491514 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/19/185014923619 3,401.81 4500182974 04/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491517 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/23/185014932704 5,469.47 4500182974 04/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491518 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/23/185014930299 1,728.41 4500182974 04/20/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491621 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/26/185014934187 1,488.81 4500182974 04/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491627 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/26/18501493679 118.35 4500182974 04/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491628 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/29/185014942175 2,713.57 4500182974 04/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491629 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/26/185014935518 1,476.27 4500182974 04/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491630 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/30/185014943305 2,617.03 4500182974 04/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491631 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/02/185014943674 992.90 4500182974 05/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 AInvoices for BCC Approval 5.2.2018Page 216.J.3.aPacket Pg. 1053Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00491632 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/03/185014945242 567.06 4500182974 05/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491633 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/02/185014944234 2,350.86 4500182974 04/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491634 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/02/185014943719 1,929.43 4500182974 04/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491636 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/04/185014948934 409.63 4500182974 05/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491637 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/04/185014948882 5,613.43 4500182974 05/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491639 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/04/185014948913 229.55 4500182974 05/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491641 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/05/185014950964 213.18 4500182974 05/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491642 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/27/185014937267 1,584.79 4500182974 04/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491643 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/06/185014950408 2,101.64 4500182974 05/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/20/18 A00491704 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/09/185014954272 961.75 4500182974 05/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/23/18 A00491705 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/28/185014937285 4,272.71 4500182974 04/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/23/18 A00491707 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/29/185014940544 2,114.54 4500182974 04/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/23/18 A00491789 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/11/185014962639 787.52 4500182974 05/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/23/18 A00491799 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/12/185014961037 2,251.62 4500182974 05/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/23/18 A00491800 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 04/13/185014964624 705.12 4500182974 05/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIAL 04/23/18 A00491807 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 03/23/180003075128 (35.90) 4500182974 04/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCREDIT MEMO 04/23/18 A00494159 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 01/09/185014832810 144.72 4500182974 02/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY MATERIALS 05/01/18 ABAKER & TAYLOR ENTERTAINMENT Count 26BAKER & TAYLOR ENTERTAINMENT Total46,208.27$ 00490777 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 03/23/18 37066 250.00 4500184029 04/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET4800 DAVIS SERVICE CALL 04/18/18 A00490848 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 03/07/18 36954 1,528.50 4500184029 04/04/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET AUTOMOTIVE PARTS 04/18/18 A00490850 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 03/23/18 37063 459.00 4500184029 04/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETFLEET AUTOMOTIVE PARTS 04/18/18 ABARKIS TOOLS & EQUIPMENT INC Count 3BARKIS TOOLS & EQUIPMENT INC Total2,237.50$ 00493678 FT to FT-Pending BCC Agenda# 0000104995 BARRY WILLIAMS PAD04/26/18 04302018 68.89 05/01/18 TO ATTEND MEETINGS AT VARIOUS LOCATIONSMILEAGE 3/1-3/30 04/30/18 CBARRY WILLIAMS Count 1BARRY WILLIAMS Total68.89$ 00485821 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PUO 02/21/18 04022018 104.00 02/26/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - TANKS TRAINING 04/02/18 C00488517 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR RM 04/09/18 04102018 109.00 04/14/18 TO MAINTAIN INDUSTRY "BEST PRACTICES" KNOWLEDGEPER DIEM PUBLIC RISK CONFERENCE 04/10/18 C00488518 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR RM 04/09/18 04102018 109.00 04/14/18 TO DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM PUBLIC RISK CONFERENCE 04/10/18 CBCC ONETIME VENDOR Count 3BCC ONETIME VENDOR Total322.00$ 00492784 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 04/11/18 SI0038180-US 607.96 4500185515 05/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEEBOOKS FOR THE LIBRARY 04/26/18 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total607.96$ 00485846 FT to FT-Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 04/02/18 40422018.1 4,250.00 4500184028 05/02/18 ENSURE COMPLIANCE WITH FED GRANT REGULATIONS AND DEVELOPCONSULTING SERVICES 04/02/18 CBLULYNX SOLUTIONS LLC Count 1BLULYNX SOLUTIONS LLC Total4,250.00$ 00488305 FT to FT-Pending BCC Agenda# 0000104329 BRASCO INTERNATIONAL INC TP1 03/31/18 47260 6,099.00 4500183779 04/30/18 PURCHASE OF AMENITIES FOR CAT BUS SHELTERSTRANSIT AMENITIES 04/10/18 C00488306 FT to FT-Pending BCC Agenda# 0000104329 BRASCO INTERNATIONAL INC TP1 03/31/18 47261 295.00 4500185591 04/30/18 PROVIDE PART FOR REPAIRS TO BUS SHELTERTRANSIT BUS TERMINAL REPAIR 04/10/18 CBRASCO INTERNATIONAL INC Count 2BRASCO INTERNATIONAL INC Total6,394.00$ 00491702 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TEC 04/20/18 1 4,165.00 4500186268 05/18/18 FOR BRIDGE SAFETY 4/6-4/19/18 MISCELLANEOUS ENGINEERING SERVICES FOR BRIDGES04/23/18 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total4,165.00$ 00491990 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 04/19/18 10997 13,261.50 4500179472 05/17/18 PROFESSIONAL SERVICES 3/1-3/31/18 COURTHOUSE CABLE INFRASTRUCTURE04/23/18 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total13,261.50$ Invoices for BCC Approval 5.2.2018Page 316.J.3.aPacket Pg. 1054Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00489293 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 03/31/187236-0318 59.50 4500181012 03/31/18 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICE 04/12/18 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total59.50$ 00491230 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC FLE 04/19/18 432071 11.58 4500181226 05/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREPAIR PARTS 04/19/18 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 11.58$ 00487857 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 04/06/18 0166013 9,324.12 4500181157 05/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/1-3/31/18 WW COLLECTION SYSTEM MODEL UPDATE04/09/18 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total9,324.12$ 00491839 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC AA2 03/29/18 1643RR 15,030.00 4500183142 04/26/18 PUBLIC SAFETY AT IMMOKALEE AIRPORTFENCE REPAIR AIRPORT 04/23/18 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total15,030.00$ 00486464 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC ITD 03/31/18 C071721 1,449.36 4500184712 04/30/18 SOFTWARE FOR STAFF MORE EFFECTIVELY PERFORM THEIR DUTIESMARCH 2018 UPGRADE 04/04/18 CCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total1,449.36$ 00490527 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 04/17/18 90043507 1,108.00 4500176308 05/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/18-4/14/18 MULE PEN WELLFIELD IMPROVEMENT04/18/18 ACDM SMITH INC Count 1CDM SMITH INC Total1,108.00$ 00473720 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PD 02/13/18LSB8674 1,934.88 4500185214 03/13/18SPARE DOCKS FOR LAPTOPS IN THE OFFICE.DELL DOCKING STATION USBC 02/15/18 A00486761 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 04/03/18 MGX9820 30,444.72 4500185733 05/01/18 UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC.CISCO DIRECT C9300-24P 04/04/18 A00487017 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 04/04/18 MHC5669 826.16 4500186251 05/02/18 TO PROVIDE MINOR DATA PROCESSING EQUIPMENT FOR RMHP COLOR PRINTER M452DW 04/05/18 A00489807 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TD 04/13/18MKF6870 121.50 4500186253 05/11/18 EQUIPMENT FOR STAFF TO PERFORM THEIR DUTIES-PROMOTE TOURISMPLANAR PLL 2210W 22LED 04/16/18 A00490125 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 04/16/18 MKP8842 270.00 4500186455 05/14/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTDVI ADAPTER, TRIPP CABLE 04/17/18 A00490542 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 04/17/18 MKW3015 300.00 4500186456 05/15/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESMICROSOFT WIRELESS DISPLAY 04/18/18 A00490587 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 04/17/18MKZ3037 4,870.00 4500186458 05/17/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSSMART UPS 1500VA LCD 04/18/18 A00490904 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 04/18/18 MLG3295 450.00 4500186107 05/16/18 MINOR OPERATING EQUIPMENT FOR NEW WORKSTATIONS AT ELCPHNY METROLOGIC 04/19/18 A00491263 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 04/19/18 MLN5243 954.00 4500186433 05/17/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSACER V276HL 27 WS 04/20/18 A00491711 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TG1 04/20/18 MLV5874 1,857.68 4500186666 05/18/18 ADOBE PRO LICENSE FOR 11 EMPLOYEES FOR WORK DUTIESADO ACRO PRO DC 2017 UPG 04/23/18 A00491859 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITD 04/23/18 MLZ5585 159.00 4500186581 05/21/18 MONITOR FOR NEW HIRE IN I.T. DEVELOPMENT GROUPACER V276HL 27 04/23/18 A00492034 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 04/23/18 MLZ9764 78.00 4500186477 05/21/18 COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONSTECHSMITH SNAGIT 04/23/18 A00493499 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 04/27/18MNJ6627 275.00 4500186822 05/25/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSHP LASERJET PRO M402DNE 04/30/18 ACDW LLC Count 13CDW LLC Total42,540.94$ 00489400 FT to FT-Pending BCC Agenda# 0000100524 CECILS COPY EXPRESS PAD 04/03/1845493 234.00 4500186375 05/01/18 SUMMER CAMP PARENT PACKS COPIES WITH STAPLING 04/13/18 ACECILS COPY EXPRESS Count 1CECILS COPY EXPRESS Total234.00$ 00492697 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 04/13/18 152197 1,359.02 4500184052 05/13/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 04/25/18 CCHILDRENS PLUS INC Count 1CHILDRENS PLUS INC Total1,359.02$ 00491844 FT to FT-Pending BCC Agenda# 0000125119 CHRIS ALCORN PUO 03/21/18 04232018 104.00 03/26/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMEALS FACE CONFERENCE 04/23/18 CCHRIS ALCORN Count 1CHRIS ALCORN Total104.00$ 00485436 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 03/13/18 491R 250.00 4500184145 04/10/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20170014579 04/02/18 A00485634 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 02/27/18 494R 150.00 4500184145 03/27/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20170013694 MOWING 04/02/18 ACHUCHI BUSH HOG INC Count 2CHUCHI BUSH HOG INC Total400.00$ 00492216 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 04/20/18 04242018 145.24 04/25/18 STAFF TRAVEL REIMBURSEMENT-PROMOTING COLLIER COUNTY TOURISMMILEAGE/MEALS 3/8-4/12 04/24/18 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total145.24$ Invoices for BCC Approval 5.2.2018Page 416.J.3.aPacket Pg. 1055Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00474243 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 02/14/18110635 5,240.25 4500181843 03/14/18 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONSUN AND FUN REPAIR 02/16/18 A00476444 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 02/22/18111174 450.00 4500184627 03/24/18 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USEREPAIR TO COUNTY POOL 02/26/18 A00489858 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 04/16/18113181 88,526.47 4500184557 05/14/18 TO MAINTAIN THE COUNTY POOL FILTERS FOR PROPER OPERATIONPOOL MAINTENANCE 04/16/18 ACOMMERCIAL ENERGY SPECIALISTS INC Count 3COMMERCIAL ENERGY SPECIALISTS INC Total 94,216.72$ 00492672 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EM 04/25/18 PI109371 5,865.73 4500184848 05/23/18 IRMA - PUBLIC SAFETY EM ANTENNA REPAIR 04/25/18 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 5,865.73$ 00490128 FT to FT-Pending BCC Agenda# 0000123331 CONNEY SAFETY PR1 04/16/18 05522940 175.80 4500181765 05/14/18 FIRST AID SUPPLIES NEEDED FOR SAFETY OF THE PUBLICFIRST AID SUPPLIES 04/17/18 ACONNEY SAFETY Count 1CONNEY SAFETY Total175.80$ 00492867 FT to FT-Pending BCC Agenda# 0000107370 COREY FORD PUO 04/04/18 04262018 15.00 04/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - CYBER SECURITY 04/26/18 ACOREY FORD Count 1COREY FORD Total15.00$ 00489685 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 04/12/18 564637 899.50 4500186788 05/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/13/18 ACORPORATE BILLING LLC Count 1CORPORATE BILLING LLC Total899.50$ 00489533 FT to FT-Pending BCC Agenda# 0000127137 COSME GUERRERO PUO04/09/18 04132018 50.00 04/14/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT-LICENSE 04/13/18 CCOSME GUERRERO Count 1COSME GUERRERO Total50.00$ 00492864 FT to FT-Pending BCC Agenda# 0000121026 CRAIG PAJER PUO 04/03/18 04262018 93.00 04/08/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM FWRC CONFERENCE 04/26/18 ACRAIG PAJER Count 1CRAIG PAJER Total93.00$ 00489882 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/13/18 22813299 454.99 4500182714 05/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS FOR CAT SYSTEM 04/16/18 A00490536 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/13/18 6026615 2,298.78 4500182714 05/11/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETTRANSIT BUS REPAIRS' 04/18/18 A00492702 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 04/25/18 6026766 177.16 4500182714 05/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/25/18 A00492859 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC TP1 03/19/18 92856 630.00 4500184051 04/16/18 DECALS FOR IDENTIFYING PARATRANSIT VEHICLESDECALS FOR BUS 04/26/18 A00492860 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC TP1 03/19/18 92857 630.00 4500184051 04/16/18 DECALS FOR IDENTIFYING PARATRANSIT VEHICLESBUS DECALS 04/26/18 A00492861 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC TP1 03/27/18 92863 630.00 4500184051 04/24/18 DECALS FOR IDENTIFYING PARATRANSIT VEHICLESDECALS FOR BUS 04/26/18 A00492862 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC TP1 03/07/18 92816 630.00 4500184051 04/04/18 DECALS FOR IDENTIFYING PARATRANSIT VEHICLESBUS DECALS 04/26/18 ACREATIVE BUS SALES INC Count 7CREATIVE BUS SALES INC Total5,450.93$ 00492207 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 04/01/18 15082 REVISED 2,059.00 4500181625 05/01/18 MAINTAIN & OPERATE COUNTY FACILITIESBURGLAR/SECURITY MONITORING 04/24/18 A00493572 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 04/30/18 15303 (20.00) 4500181625 05/30/18 MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 04/30/18 ACT FIRE PROTECTION INC Count 2CT FIRE PROTECTION INC Total2,039.00$ 00491152 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 04/19/18 505410 583.85 4500181314 05/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWASTEWATER MAINTENANCE 04/19/18 C00492252 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 04/24/18 505734 141.42 4500181314 05/24/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWASTEWATER MAINTENANCE 04/24/18 CCUES Count 2CUES Total725.27$ 00490751 FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 02/09/18 84295 3,839.85 4500183614 03/09/18 MULCHING THE LANDSCAPE BEDS PINE STRAW MULCH 04/18/18 A00491827 FT to FT-Pending BCC Agenda# 0000121619 CUSTOM PINE STRAW INC PBD 04/23/18 85297 3,839.85 4500183614 05/21/18 MULCHING THE LANDSCAPE BEDS PINE STRAW BALED 04/23/18 ACUSTOM PINE STRAW INC Count 2CUSTOM PINE STRAW INC Total7,679.70$ 00481098 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDO 03/13/18 113289 496.00 4500185578 04/12/18 CORRECT WORK ORDER CARDS FOR REJECTED PERMITSCORRECT WORK ORDER CARDS 03/13/18 C00491036 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES LIB 04/19/18 114061 114.00 4500186287 05/19/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESILLUSTRATED INFORMATION 04/19/18 C00492383 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDO 04/24/18 114118 2,826.79 4500186547 05/24/18 LETTERS FOR PROPERTY OWNERS/CONTRACTORS RE PERMITS FOR IRMAPREPAID POSTAGE 04/24/18 C00494084 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES SW 04/30/18 113417 591.00 4500186154 05/30/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSHHW COLLECTION CENTER 05/01/18 CCUSTOMER FIRST INC OF NAPLES Count 4CUSTOMER FIRST INC OF NAPLES Total4,027.79$ 00491095 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY PAD 04/06/1812383580 1,743.30 4500181930 05/04/18 TO PROVIDE JANITORIAL SUPPLIES SO THE PARK STAYS CLEANJANITORIAL SUPPLIES 04/19/18 AInvoices for BCC Approval 5.2.2018Page 516.J.3.aPacket Pg. 1056Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePMDADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total1,743.30$ 00489799 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/10/1891684 75.00 4500185459 05/08/18 HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EGGSTRAP 1 RACCOON 04/16/18 A00490144 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/11/1891688 75.00 4500185459 05/09/18 HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EGGSTRAP 1 RACCOON 04/17/18 A00490384 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/12/1891693 75.00 4500185459 05/10/18 HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EGGSTRAP 1 RACCOON 04/17/18 A00490689 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 04/13/1891717 75.00 4500185459 05/11/18 HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EGGSTRAP 1 RACCOON 04/18/18 ADAMES PEST SOLUTIONS INC Count 4DAMES PEST SOLUTIONS INC Total300.00$ 00490592 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 04/18/188061119 336.00 4500181236 05/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRIM POWDER COAT 04/18/18 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total336.00$ 00493667 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 04/16/18 04302018 135.00 04/21/18 TRAINING/WORKSHOPS AS REQUIRED BY EMPA GRANTPER DIEM - CIEM DINNER 04/30/18 A00493670 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 04/20/18 04302018 160.52 04/25/18 PUBLIC SAFETY - HURRICANE CONFERENCESPER DIEM - NC EM CONFERENCE 04/30/18 ADAN SUMMERS Count 2DAN SUMMERS Total295.52$ 00493050 FT to FT-Pending BCC Agenda# 0000108757 DANA L ALGER PUO 04/23/18 04272018 30.00 04/28/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - RFT CONFERENCE 04/27/18 ADANA L ALGER Count 1DANA L ALGER Total30.00$ 00490296 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC AA1 04/17/18 089167600 152.60 4500186083 05/15/18 PUBLIC & EMPLOYEE SAFETYFIRST AID SUPPLIES 04/17/18 A00490297 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC AA1 04/17/18 089167601 243.00 4500186083 05/15/18 PUBLIC & EMPLOYEE SAFETYFIRST AID SUPPLIES 04/17/18 A00490305 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC AA1 04/17/18 089167599 157.80 4500186083 05/15/18 PUBLIC & EMPLOYEE SAFETYFIRST AID SUPPLIES 04/17/18 A00491027 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC TO2 04/19/18 089167615 201.50 4500181261 05/17/18 MEDICAL SUPPLIES NEEDED ON HAND FOR EMPLOYEE SAFETYFIRST AID SUPPLIES 04/19/18 ADAN-CHER INC Count 4DAN-CHER INC Total754.90$ 00490090 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 04/16/18 70927 1,730.25 4500180858 05/14/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCRIMP TOOL, STRIPPER, SUPPLIES 04/17/18 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total1,730.25$ 00486796 FT to FT-Pending BCC Agenda# 0000127083 DAVID POLLACK FLE 04/03/18 REIMBURSEMENT 118.00 04/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTREIMBURSEMENT - A4/A5 TESTING 04/04/18 CDAVID POLLACK Count 1DAVID POLLACK Total118.00$ 00488899 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 04/09/18 18594 602.00 4500177331 05/07/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 3/31/18 RESOURCE RECOVERY 04/11/18 A00488903 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 04/09/18 18593 1,039.19 4500177713 05/07/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 3/31/18 BIOSOLIDS ACCESS 04/11/18 A00489380 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 04/11/18 18629 21,035.05 4500184724 05/09/18 TO ALLEVIATE FLOODING IN THIS AREA TO 3/31/18 N 3RD ST DRAINAGE IMPROVEMENTS04/12/18 A00489381 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 04/12/18 18628 3,240.50 4500181168 05/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 3/31/18 CC IMMOKALEE RD RELIABILITY CONNECT04/12/18 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total25,916.74$ 00489483 FT to FT-Pending BCC Agenda# 0000124583 DELICIOUS FISHES INC PBD 04/12/18 8854 2,175.00 4500186136 05/12/18 ALGAE CONTROL IN LAKES BLUE TILAPIA 04/13/18 C00493009 FT to FT-Pending BCC Agenda# 0000124583 DELICIOUS FISHES INC PBD 04/26/18 1801 2,925.00 4500186136 05/26/18 ALGAE CONTROL IN LAKES BLUE TILAPIA 04/26/18 C00493115 FT to FT-Pending BCC Agenda# 0000124583 DELICIOUS FISHES INC PBD 04/18/18 8858 2,700.00 4500186136 05/18/18 ALGAE CONTROL IN LAKES BLUE TILAPIA 04/27/18 CDELICIOUS FISHES INC Count 3DELICIOUS FISHES INC Total7,800.00$ 00491781 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 04/20/1804232018 15.00 04/20/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - OSHA 04/23/18 C00493668 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO 04/27/1804302018 15.00 05/02/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - DEP WASTEWATER 04/30/18 CDIANE DIPASCALE Count 2DIANE DIPASCALE Total30.00$ 00493048 FT to FT-Pending BCC Agenda# 0000122062 DILIA CAMACHO PUO 04/23/18 04272018 30.00 04/28/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - RFT CONFERENCE 04/27/18 ADILIA CAMACHO Count 1DILIA CAMACHO Total30.00$ 00491223 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 04/19/18 33952 73.96 4500184601 05/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROTARY KEY SWITCH 04/19/18 C00491224 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 04/19/18 33951 276.00 4500184601 05/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGRADER EDGE 04/19/18 C00492342 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 04/24/18 34870 1,149.21 4500184601 05/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDOOR/SEAL 04/24/18 C00492343 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 04/24/18 34868 276.00 4500184601 05/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGRADER EDGE 04/24/18 C00492344 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 04/24/18 34872 55.65 4500184601 05/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBRACKET/FREIGHT 04/24/18 C00493422 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 04/27/18 36080 102.91 4500184601 05/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAIR FILTER 04/27/18 CDJD EQUIPMENT HOLDINGS LLC Count 6Invoices for BCC Approval 5.2.2018Page 616.J.3.aPacket Pg. 1057Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePMDJD EQUIPMENT HOLDINGS LLC Total1,933.73$ 00491317 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 04/16/18 100 585.00 4500186255 05/14/18 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIM/DEBRIS 04/20/18 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 585.00$ 00493280 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 04/24/18 2014 175.00 4500182063 05/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESAPR 2018 AQUARIUM SERVICE 04/27/18 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00487005 FT to FT-Pending BCC Agenda# 0000127000 DOROTHY AMANDA EVANS CDA 04/04/18 125 1,425.00 4500185448 05/04/18 PUBLIC WORKSHOPS FOR RURAL LANDS STEWARDSHIP AREA STUDYPLANNING PUBLIC MEETINGS 04/05/18 CDOROTHY AMANDA EVANS Count 1DOROTHY AMANDA EVANS Total1,425.00$ 00492869 FT to FT-Pending BCC Agenda# 0000123234 DUANE NEAL PUO 04/04/18 04262018 15.00 04/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - CYBER SECURITY 04/26/18 CDUANE NEAL Count 1DUANE NEAL Total15.00$ 00486766 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 03/28/18 4295 10,070.00 4500184399 04/25/18 CLAM BAY MONITORING AS REQUIRED BY PERMITMAR 2018 PBSD ENV MON 04/04/18 A00488784 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PUE 02/20/18 4223 7,150.00 4500183542 03/20/18 PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIESPHASE 1 ESA REPORTS 04/11/18 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total17,220.00$ 00483662 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 03/22/18 P-2925974 54.44 4500180802 04/19/18 PURCHASE OF FUEL FOR RESALE. REVENUE GENERATING SOURCE.DESICCANT DRIER FOR D-5P 03/23/18 A00483714 FT to FT-Pending BCC Agenda# 0000126510EASTERN AVIATION FUELS INC AA1 03/23/18 BP-2911513 3,731.12 4500180802 04/20/18 PURCHASE OF FUEL FOR RESALE. REVENUE GENERATING SOURCE.FUEL FILTERS 03/23/18 AEASTERN AVIATION FUELS INC Count 2EASTERN AVIATION FUELS INC Total3,785.56$ 00483585 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCZ4 03/22/18 201731-APP#1 19,102.25 4500179789 04/19/18 REPAIR & MAINTENANCE TO COUNTY BUILDING2/26-3/28/18 BLDG F RM619 03/23/18 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total19,102.25$ 00489856 FT to FT-Pending BCC Agenda# 0000104814EBSCO INDUSTRIES INC LIB 04/13/18 1802002 11.00 4500183500 05/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY SUPPLIES 04/16/18 PEBSCO INDUSTRIES INC Count 1EBSCO INDUSTRIES INC Total11.00$ 00491845 FT to FT-Pending BCC Agenda# 0000124808 ED TUCKER PUO 1218-03-06 04232018 15.00 1218-03-11 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMEALS NAHMMA EVENT 04/23/18 CED TUCKER Count 1ED TUCKER Total15.00$ 00492245 FT to FT-Pending BCC Agenda# 0000123022 EDDIE GONZALEZ TEC04/20/18 04242018 92.01 04/25/18 PER DIEM MEALS - SIGN Y MARKETING T04/24/18 CEDDIE GONZALEZ Count 1EDDIE GONZALEZ Total92.01$ 00490268 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/17/18 P30922 174.31 4500183821 05/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/17/18 A00490269 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/17/18 P30921 50.09 4500183821 05/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/17/18 A00490275 FT to FT-Pending BCC Agenda# 0000126950 EFE INC SW 04/17/18P30923 1,801.00 4500186538 05/15/18 PROVIDE SUPPLIES AND EQUIP TO PERFORM DAILY FUNCTIONS AT RECEDGER, BLOWER, TRIMMER 04/17/18 A00490669 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/18/18 P30974 47.39 4500183821 05/16/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/18/18 A00490670 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/18/18 P30975 69.69 4500183821 05/16/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/18/18 A00490671 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/18/18 P30976 28.38 4500183821 05/16/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/18/18 A00490942 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/19/18 P31007 50.40 4500183821 05/17/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/19/18 A00490943 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/19/18 P31008 14.35 4500183821 05/17/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/19/18 A00490944 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/19/18 P31009 11.82 4500183821 05/17/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/19/18 A00491460 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/20/18 P31044 30.87 4500183821 05/18/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/20/18 A00491461 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/20/18 P31045 14.35 4500183821 05/18/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/20/18 A00492143 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/24/18 P31143 16.44 4500183821 05/22/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/24/18 A00492144 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/24/18 P31144 127.39 4500183821 05/22/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/24/18 A00492145 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/24/18 P31145 40.45 4500183821 05/22/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/24/18 A00492572 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/25/18 P31192 146.83 4500183821 05/23/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/25/18 A00492573 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/25/18 P31193 9.67 4500183821 05/23/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/25/18 A00492828 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/26/18 P31231 141.19 4500183821 05/24/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/26/18 A00493156 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/27/18 P31291 69.88 4500183821 05/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/27/18 AInvoices for BCC Approval 5.2.2018Page 716.J.3.aPacket Pg. 1058Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00493157 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/27/18 P31292 31.47 4500183821 05/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/27/18 A00493158 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/27/18 P31293 56.77 4500183821 05/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/27/18 A00493159 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 04/27/18 P31294 44.19 4500183821 05/25/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 04/27/18 AEFE INC Count 21EFE INC Total2,976.93$ 00487120 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 02/15/183652504 82.57 4500181699 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKS/PARTS 04/05/18 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total82.57$ 00491201 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PAD04/19/18 64732 199.00 4500181744 05/17/18 OPERATING SUPPLIES FOR SWIM LESSONS/POOL SUPPLIESINSTANT COLD PACK 04/19/18 AELIFEGUARD INC Count 1ELIFEGUARD INC Total199.00$ 00491233 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/16/18 131303 369.75 4500184492 05/16/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 04/19/18 C00491241 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/03/18 131062R 195.00 4500184492 05/03/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 04/19/18 C00492105 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 04/23/18 131456 639.00 4500184492 05/23/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 04/24/18 CEMERGENCY PET HOSPITAL OF COLLIER Count 3EMERGENCY PET HOSPITAL OF COLLIER Total 1,203.75$ 00490383 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC CZM 04/17/181000504734 1,281.87 4500183229 05/17/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICLAB SUPPLIES 04/17/18 CENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total1,281.87$ 00487888 FT to FT-Pending BCC Agenda# 0000117158EXECUTIVE ALLIANCE GROUP INC PUE 04/06/18 239 15,954.26 4500185785 05/04/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/9-4/6/18 ASSET MANAGEMENT 04/09/18 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total15,954.26$ 00489382 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/11/18 FLNA125066 446.36 4500181373 05/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 04/13/18 A00489801 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/13/18 FLNA10521 192.71 4500181373 05/11/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 04/16/18 A00490875 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 04/16/18 FLNA125134 223.94 4500181373 05/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 04/19/18 AFASTENAL Count 3FASTENAL Total863.01$ 00486709 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 01/16/18 6-057-78313 15.55 4500182402 02/15/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/04/18 C00489242 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/03/18 6-138-87460 16.57 4500182402 05/03/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/12/18 C00489243 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 03/27/18 6-131-98323 10.89 4500182402 04/26/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/12/18 C00489244 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/03/18 6-138-87461 7.52 4500182402 05/03/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/12/18 C00491603 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/10/18 6-145-86251 24.00 4500182402 05/10/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/20/18 C00491700 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/17/18 6-152-96767 13.13 4500182705 05/17/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 04/23/18 C00491701 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/17/18 6-152-96766 352.55 4500182705 05/17/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 04/23/18 C00491855 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 04/17/18 6-152-96624 8.64 4500181518 05/17/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 04/23/18 C00491949 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 04/18/18 1-682-22834 51.15 4500182527 05/18/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 04/23/18 C00492054 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/10/18 6-145-16799 7.09 4500181238 05/10/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/24/18 C00492055 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 04/10/18 6-145-16800 40.11 4500181238 05/10/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 04/24/18 C00492195 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 04/17/18 6-153-64191 7.71 4500170116 05/17/18 SHIPPING CHARGES FOR DOCS FOR PUBLIC MEETINGSSHIPPING SERVICES 04/24/18 C00492214 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 04/17/18 6-153-92976 14.24 4500181402 05/17/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 04/24/18 C00493183 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 04/17/18 6-153-29199 17.54 4500182393 05/17/18 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING SERVICES 04/27/18 C00493192 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 04/24/18 6-159-97517 116.88 4500182393 05/24/18 PROVIDE EXPRESS DELIVERY FOR DOCUMENTSSHIPPING SERVICES 04/27/18 C00493363 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 04/24/18 6-160-95769 12.84 4500183263 05/24/18EXPRESS MAIL DELIVERY SHIPPING SERVICES 04/27/18 C00493364 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 04/24/18 6-160-96247 7.18 4500182399 05/24/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 04/27/18 C00493365 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 04/24/18 6-161-29374 10.00 4500183144 05/24/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 04/27/18 C00493399 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 04/24/18 6-160-59829 8.84 4500180894 05/24/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 04/27/18 CInvoices for BCC Approval 5.2.2018Page 816.J.3.aPacket Pg. 1059Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00494196 FT to FT-Pending BCC Agenda# 0000107691 FEDEX X PAD 04/24/186-160-95768 71.17 4500182634 05/24/18 FOR SENDING EXPRESS MAIL SHIPPING SERVICES 05/01/18 CFEDEX Count 20FEDEX Total813.60$ 00492903 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 04/17/18 251469 63.65 4500182159 05/17/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEPLAYAWAY DEVICES 04/26/18 C00492905 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 01/29/18 242780 69.99 4500182159 02/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIOBOOKS 04/26/18 CFINDAWAY WORLD LLC Count 2FINDAWAY WORLD LLC Total133.64$ 00484889 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 11/30/1757621-1 7,410.00 4500180339 12/30/17 HURRICANE IRMA EMERGENCY READINESSMOLD REMEDIATION 03/28/18 CFIRESERVICE INC Count 1FIRESERVICE INC Total7,410.00$ 00491168 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 04/06/18 FL00212231 255.70 4500186618 05/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBREATH ALCOHOL TEST 04/19/18 A00491169 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 04/06/18 FL00212230 64.50 4500186565 05/06/18 REQUIRED DRUG TESTING URINE DRUG SCREEN 04/19/18 A00491171 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 04/06/18 FL00212170 150.00 4500181706 05/06/18 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYSET-UP FEE - PASS THROUGH 04/19/18 A00491173 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 04/06/18 FL00212125 96.75 4500181706 05/06/18 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETYDRUG SCREEN 04/19/18 A00491174 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 04/06/18 FL00212114 996.65 4500181523 05/04/18 EMS RANDOM DRUG TESTING FOR EMPLOYEES AS PER POLICY.BREATH ALCOHOL TEST 04/19/18 A00491175 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 04/06/18 FL00212110 94.45 4500183823 05/06/18 RANDOM DRUG SCREENING FOR DAS EMPLOYEESBREATH ALCOHOL TEST 04/19/18 AFIRST HOSPITAL LABORATORIES, INC Count 6FIRST HOSPITAL LABORATORIES, INC Total 1,658.05$ 00486746 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 04/03/18 9456364 760.00 4500181687 05/01/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 04/04/18 A00490148 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/16/18 0967514 130.03 4500180814 05/16/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/17/18 A00490149 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 04/16/18 0967515 156.42 4500181926 05/14/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 04/17/18 A00490880 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 04/17/18 1094657 1,222.01 4500181687 05/15/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 04/19/18 A00490894 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 04/18/18 1235037 261.41 4500181687 05/16/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 04/19/18 A00490895 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/18/18 1235040 180.25 4500180814 05/18/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/19/18 A00490896 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 04/18/18 1235042 384.04 4500180903 05/16/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 04/19/18 A00491326 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/19/18 1379050 572.07 4500185844 05/17/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/20/18 A00491327 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/19/18 1379049 60.38 4500180882 05/19/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 04/20/18 A00491328 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 04/19/18 1379051 163.88 4500180903 05/17/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 04/20/18 A00491696 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 04/20/18 1539928 452.46 4500181687 05/18/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 04/23/18 A00491697 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/20/18 1539929 82.20 4500180812 05/20/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/23/18 A00492061 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/23/18 1720470 268.13 4500185844 05/23/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/24/18 A00492062 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/23/18 1720471 49.24 4500180812 05/23/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/24/18 A00492063 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/23/18 1720472 61.04 4500180882 05/21/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 04/24/18 A00492451 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 04/24/18 2002049 33.94 4500180903 05/24/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 04/25/18 A00492452 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/24/18 2002047 50.08 4500185844 05/24/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/25/18 A00492453 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/24/18 2002018 441.02 4500180814 05/22/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 04/25/18 A00492783 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/25/18 2619866 342.64 4500180812 05/23/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERNESSLER REAGENT, 500 ML 04/26/18 A00493079 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 04/26/18 3582508 360.50 4500180882 05/24/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESORBECO CHLORINE-T F/25 04/27/18 AFISHER SCIENTIFIC Count 20FISHER SCIENTIFIC Total6,031.74$ 00485854 FT to FT-Pending BCC Agenda# 0000124914 FLAMINGO OIL CORPFLE 04/02/18 5184587 190.08 4500181228 05/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETF23L-15 04/02/18 CFLAMINGO OIL CORP Count 1FLAMINGO OIL CORP Total190.08$ 00489901 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 04/10/18 49486 50.00 4500165839 05/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMONTHLY CONSTRUCTION PROGRESS 04/16/18 A00489902 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 04/10/18 49485 50.00 4500165839 05/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMONTHLY CONSTRUCTION PROGRESS 04/16/18 AFLORIDA AERIAL SERVICES INC Count 2FLORIDA AERIAL SERVICES INC Total100.00$ 00489583 FT to FT-Pending BCC Agenda# 0000127002 FLORIDA GULF COAST SPORTS FOUNDATIO TD 02/05/18 1001 1,642.50 4500186260 03/07/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSMARKETING 04/13/18 CInvoices for BCC Approval 5.2.2018Page 916.J.3.aPacket Pg. 1060Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePMFLORIDA GULF COAST SPORTS FOUNDATIO Count 1FLORIDA GULF COAST SPORTS FOUNDATIO Total 1,642.50$ 00487580 FT to FT-Pending BCC Agenda# 0000126478 FLORIDA MAIL & PRINT SOLUTIONS INC SW 03/31/18 51567 2,667.52 4500185563 04/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONPRINTING SERVICES 04/06/18 CFLORIDA MAIL & PRINT SOLUTIONS INC Count 1FLORIDA MAIL & PRINT SOLUTIONS INC Total 2,667.52$ 00492232 FT to FT-Pending BCC Agenda# 0000125900 FLORIDA STATE UNIVERSITY WWL 02/19/18 4213 1,400.00 4500185018 03/21/18 PROVIDE SUPERVISOR COURSES FOR COUNTY EMPLOYEESCPM LEVEL 5 04/24/18 CFLORIDA STATE UNIVERSITY Count 1FLORIDA STATE UNIVERSITY Total1,400.00$ 00490954 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC PC 03/30/18 14777 300.00 4500184341 04/27/18 LABORATORY GRADE WATER FOR ACCURATE WATER QUALITY TESTINGLABORATORY SERVICES 04/19/18 A00490955 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 03/19/18 12206 230.00 4500182560 04/16/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLABORATORY SERVICES 04/19/18 A00490956 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 02/28/18 14536 105.00 4500162279 03/28/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLABORATORY SERVICES 04/19/18 A00490957 FT to FT-Pending BCC Agenda# 0000123900 FLORIDA ULTRAPURE WATER LLC WTL 03/30/18 14781 105.00 4500182560 04/27/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLABORATORY SERVICES 04/19/18 AFLORIDA ULTRAPURE WATER LLC Count 4FLORIDA ULTRAPURE WATER LLC Total740.00$ 00490945 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/19/18 17179 195.00 4500183605 05/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 04/19/18 C00490946 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/19/18 17175 195.00 4500183605 05/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 04/19/18 C00490947 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/19/18 17183 130.00 4500183605 05/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 04/19/18 C00490948 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/19/18 17178 130.00 4500183605 05/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 04/19/18 C00490949 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/19/18 17176 195.00 4500183605 05/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 04/19/18 C00490950 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/19/18 17177 130.00 4500183605 05/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 04/19/18 C00490951 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/19/18 17182 130.00 4500183605 05/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 04/19/18 C00490952 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/19/18 17181 130.00 4500183605 05/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 04/19/18 C00490953 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 04/19/18 17180 130.00 4500183605 05/19/18 REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 04/19/18 CFLORIDA UTILITY SOLUTIONS INC Count 9FLORIDA UTILITY SOLUTIONS INC Total1,365.00$ 00485338 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTN 03/29/18 26348 835.44 4500183222 04/26/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTROSEMOUNT ANALYTICAL SENSOR 03/29/18 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total835.44$ 00491099 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/15/18 81635-1 260.00 4500185756 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMEDIA ADVERTISING 04/19/18 C00491100 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/15/18 81317-1 490.00 4500185562 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMEDIA ADVERTISING 04/19/18 C00491101 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/15/18 81316-1 505.00 4500185562 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMEDIA ADVERTISING 04/19/18 C00491102 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/15/18 81629-1 900.00 4500185772 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMEDIA ADVERTISING 04/19/18 C00491108 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/15/18 81693-1 1,280.00 4500185772 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMEDIA ADVERTISING 04/19/18 C00491109 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/15/18 81636-1 520.00 4500185756 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMEDIA ADVERTISING 04/19/18 C00493821 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 04/22/18 81318-1 660.00 4500185562 05/22/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONEARTH DAY 2018 04/30/18 CFORT MYERS BROADCASTING INC Count 7FORT MYERS BROADCASTING INC Total4,615.00$ 00488645 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 04/10/18689434236-01 468.37 4500181936 05/08/18 OPERATING SUPPLIES FOR SPECIAL EVENTS AT IMCPIMMOKALEE COMMUNITY PARK 04/11/18 A00488978 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 04/11/18689458129-01 498.96 4500185870 05/09/18 TO PROVIDE AWARDS FOR THE PATRONS OF SUMMER CAMPPARK SUPPLIES 04/12/18 A00490129 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 04/16/18689460685-01 1,894.16 4500185573 05/14/18 OPERATING SUPPLIES FOR SPECIAL EVENTSPARKS SUPPLIES 04/17/18 A00490130 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 04/16/18689460685-03 36.18 4500185573 05/14/18 OPERATING SUPPLIES FOR SPECIAL EVENTSPARKS SUPPLIES 04/17/18 A00490131 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 04/16/18689460685-04 47.98 4500185573 05/14/18 OPERATING SUPPLIES FOR SPECIAL EVENTSPARKS SUPPLIES 04/17/18 A00491249 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PAD 04/19/18689582882-01 381.06 4500181197 05/17/18 OPERATING SUPPLIES USED FOR ARTS AND CRAFTS FOR IMSPPARK SUPPLIES 04/20/18 AFUN EXPRESS LLC Count 6FUN EXPRESS LLC Total3,326.71$ 00413372 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC SWC 06/04/17 8308384 120.00 4500172799 07/02/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSECURE TRAX 06/06/17 A00415231 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC SWC 06/04/17 8308385 120.00 4500172799 07/02/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTESECURE TRAX 06/14/17 A00415232 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC SWC 06/04/17 8308386 120.00 4500172799 07/02/17 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTESECURE TRAX 06/14/17 AInvoices for BCC Approval 5.2.2018Page 1016.J.3.aPacket Pg. 1061Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00415234 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC SWC 06/04/17 8308387 120.00 4500172799 07/02/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSECURE TRAX 06/14/17 A00415237 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC SWC 06/04/17 8308388 120.00 4500172799 07/02/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSECURE TRAX 06/14/17 A00415240 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC SWC 06/04/17 8308389 120.00 4500172799 07/02/17 PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIESSECURE TRAX 06/14/17 AG4S SECURE SOLUTIONS USA INC Count 6G4S SECURE SOLUTIONS USA INC Total720.00$ 00482265 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 03/15/18 009528842 35.25 4500181546 04/14/18 EMS UNIFORMS FOR CREWS ON AMBULANCES TO BE COUNTY IDENTIFIEDNAME PLATE 03/19/18 C00483060 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 03/19/18 009549857 23.50 4500181546 04/18/18 EMS UNIFORMS FOR CREWS ON AMBULANCES TO BE COUNTY IDENTIFIEDNAME PLATE 03/21/18 CGALLS LLC Count 2GALLS LLC Total58.75$ 00489910 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 04/05/18 PJI-0081756 747.08 4500185853 05/03/18 PARTS NEEDED TO KEEP THE PLAYGROUND SAFE AND OPERATIONALPLAYGROUND SUPPLIES 04/16/18 A00490067 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PAD 04/11/18 PJI-0082103 1,172.51 4500185949 05/09/18 PARTS NEEDED TO KEEP THE PLAYGROUND SAFE AND OPERATIONALHANGING POD RETRO FIT 04/16/18 AGAMETIME Count 2GAMETIME Total1,919.59$ 00491846 FT to FT-Pending BCC Agenda# 0000113928 GARAGE DOORS OF NAPLES INC TP1 04/10/18 67171 1,516.00 4500185528 05/10/18 PROVIDE REPLACEMENT GARAGE DOOR FOR THE CAT FACILITYGARAGE DOOR REPAIRS 04/23/18 CGARAGE DOORS OF NAPLES INC Count 1GARAGE DOORS OF NAPLES INC Total1,516.00$ 00491916 FT to FT-Pending BCC Agenda# 0000103971 GARTNER INC IT 04/20/18 992617 36,893.00 4500186646 05/18/18 IT ADVISOR AND EXPERTISE SUPPORT FOR DIVISION MANAGEMENTIT LEADERS INDIVIDUAL 04/23/18 AGARTNER INC Count 1GARTNER INC Total36,893.00$ 00487860 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC CZM 04/06/18 549158 535.96 4500183117 05/06/18 PUBLIC & HEALTH SAFETY WATER QUALITYSUPPLIES/PARTS/EQUIPMENT 04/09/18 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 535.96$ 00489789 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/13/18 40447602 349.66 4500181924 05/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/16/18 P00489790 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/13/18 40447601 97.37 4500181924 05/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/16/18 P00490134 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/16/18 40448071 121.81 4500181924 05/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/17/18 P00490135 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/16/18 40448072 106.56 4500181924 05/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/17/18 P00490531 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/17/18 40448510 27.57 4500181924 05/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/18/18 P00490885 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/18/18 40448932 1,260.00 4500181924 05/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/19/18 P00490886 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/18/18 40448931 3.57 4500181924 05/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/19/18 P00491251 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/19/18 40449505 102.05 4500181924 05/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/20/18 P00491252 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/19/18 40449506 1,199.77 4500181924 05/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/20/18 P00491690 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/20/18 40450107 400.39 4500181924 05/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/23/18 P00491691 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC X FLE 04/20/18 40450108 201.17 4500181924 05/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/23/18 P00492392 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/24/18 40451139 465.31 4500181924 05/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/25/18 P00492777 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/25/18 40451685 1,128.58 4500181924 05/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/26/18 PGILLIG LLC Count 13GILLIG LLC Total5,463.81$ 00490444 FT to FT-Pending BCC Agenda# 0000124589 GOLDEN GATE HIGH SCHOOL TD 04/17/18 04172018 1,800.00 4500186254 05/17/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORS2017 GULFSHORE HOOPFEST 04/17/18 CGOLDEN GATE HIGH SCHOOL Count 1GOLDEN GATE HIGH SCHOOL Total1,800.00$ 00454464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 11/22/17 9623253839 24.60 4500183023 12/20/17 PROVIDE SAFETY EQUIPMENT FOR GIS SCREEN PROTECTOR, GLASS 11/28/17 A00454543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/24/17 9624632965 161.49 4500182025 12/22/17 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSUPPLIES 11/28/17 A00454563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/27/17 9626507306 116.78 4500180871 12/25/17 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 11/28/17 A00455138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/28/17 9627506653 2,455.07 4500183502 12/26/17 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 11/30/17 A00455449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/29/17 9628500564 21.78 4500181979 12/27/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDRETRACTABLE BALL POINT PEN 12/01/17 AInvoices for BCC Approval 5.2.2018Page 1116.J.3.aPacket Pg. 1062Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00455451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/29/17 9628959851 74.31 4500182498 12/29/17 PROVIDE LABORATORY SUPPLIES FOR WASTEWATERSUPPLIES 12/01/17 A00455772 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/30/17 9629896243 121.62 4500181980 12/28/17 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONWALL CLOCK 12/04/17 A00455777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/30/17 9630426097 31.44 4500183321 12/28/17 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 12/04/17 A00455793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/01/17 9631054179 360.18 4500184353 12/31/17 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/04/17 A00455794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 12/01/17 9631054161 61.16 4500183023 12/29/17 PROVIDE SAFETY EQUIPMENT FOR GIS CELL PHONE 12/04/17 A00456026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/17 96323268024 141.24 4500184353 01/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESQUICK ACTING COMBINATION 12/05/17 A00456036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/04/17 9632737764 559.86 4500182604 01/01/18 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTSUPPLIES 12/05/17 A00456038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/04/17 9633325379 81.75 4500180958 01/01/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEAUTO DRAIN VALVE 12/05/17 A00456049 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/04/17 9633663951 48.08 4500184353 01/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/05/17 A00456457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/05/17 9635149124 112.42 4500181968 01/02/18 PROVIDE EQUIPMENT TO THE COLLIER COUNTY LANDFILLSUPPLIES 12/06/17 A00456464 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/05/17 9635022495 823.28 4500180921 01/02/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTSSUPPLIES 12/06/17 A00456478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/05/17 9635022529 18.50 4500181980 01/02/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 12/06/17 A00456481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/05/17 9634018908 15.36 4500181980 01/04/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 12/06/17 A00457050 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/06/17 9636200256 119.79 4500180921 01/05/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTSSUPPLIES 12/07/17 A00457051 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/06/17 9636200264 775.08 4500181980 01/03/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 12/07/17 A00457438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/07/17 9637309650 248.16 4500184353 01/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 12/08/17 A00457921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/08/17 9639341099 378.40 4500181262 01/05/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTFLOWMETER RANG 12/11/17 A00457925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/08/17 9638331141 524.00 4500182700 01/05/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONVINYL SIGN KIT 12/11/17 A00457930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/08/17 9638710864 256.02 4500181262 01/07/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 12/11/17 A00458409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/11/17 9639810101 370.17 4500182700 01/08/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSUPPLIES 12/12/17 A00458412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/11/17 9639810127 571.34 4500181203 01/10/18 TOOLS/OPERATIONAL PARTS & EQUIPMENT FOR POWER SYSTEMSSUPPLIES 12/12/17 A00458415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9639810135 368.13 4500184353 01/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/17 A00458425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/11/17 9640238938 1,379.86 4500181147 01/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/12/17 A00458426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/11/17 9640596491 444.39 4500181455 01/10/18 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSSUPPLIES 12/12/17 A00458833 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/12/17 9640995271 472.32 4500181455 01/11/18 PROVIDE SUPPLIES AND EQUIPMENT FOR WASTEWATER COLLECTIONSMTR,3 PH,3 12/13/17 A00458834 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/12/17 9640995289 132.67 4500180920 01/11/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 12/13/17 A00458836 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/17 9641046967 81.18 4500184353 01/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPLATE STOCK 12/13/17 A00458837 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/17 9641479705 1,654.95 4500184353 01/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRIC WATER HEATER 12/13/17 A00458841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/12/17 9641046983 3,390.92 4500181262 01/11/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTDRENCH SHOWER WITH EYEWASH 12/13/17 A00458842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/12/17 9641046991 273.06 4500184353 01/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELESCOPING LADDER 12/13/17 A00459148 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/13/17 9642394291 79.58 4500181262 01/12/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 12/14/17 A00459149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/13/17 9642394309 6.84 4500181262 01/12/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTK01-27259749S WASHER 12/14/17 A00459152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/13/17 9642394341 294.12 4500180920 01/12/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYGLOVES 12/14/17 A00459163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/13/17 9642990080 58.68 4500182700 01/12/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONEAR MUFFS 12/14/17 A00459591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 12/14/17 9643588966 207.19 4500182604 01/11/18 MAINTENANCE/REPAIR/OPERATIONS PARTS & EQUIPMENT WATER PLANTSUPPLIES 12/15/17 A00459592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 12/14/17 9643588941 65.50 4500182700 01/11/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONVINYL SIGN KIT 12/15/17 A00459596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/14/17 9643589022 103.44 4500181262 01/13/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTV-BELT 12/15/17 A00459598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/14/17 9643652697 184.72 4500181262 01/11/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 12/15/17 A00459600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/14/17 9643589014 18.98 4500181262 01/11/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTV-BELT 12/15/17 AInvoices for BCC Approval 5.2.2018Page 1216.J.3.aPacket Pg. 1063Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00459603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/14/17 9644254527 166.64 4500181147 01/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/15/17 A00459611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/14/17 9643425961 606.76 4500181262 01/11/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTDRUM PUMP 12/15/17 A00459614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 12/14/17 9643547640 126.82 4500181262 01/11/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTSUPPLIES 12/15/17 A00459943 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9645278640 27.44 4500181147 01/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER HEATER PAN 12/18/17 A00459944 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9645278665 21.44 4500181147 01/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUTILITY KNIFE 12/18/17 A00459952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9645338154 732.20 4500181147 01/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND DRYER 12/18/17 A00459953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9645278624 363.81 4500181147 01/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/18/17 A00459955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/15/17 9644309875 383.07 4500181147 01/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-28242419 BATHROOM FAUCET 12/18/17 A00460347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 12/18/17 9647810036 86.54 4500180871 01/15/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.SUPPLIES 12/19/17 A00460682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9647861609 383.07 4500181147 01/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 12/20/17 A00460702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/17 9648224500 122.45 4500181147 01/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCONDENSATE PUMP 12/20/17 A00460993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/20/17 9649560332 217.70 4500181147 01/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 12/21/17 A00472084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 02/07/18 9692058853 256.08 4500184526 03/09/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFROLL,HARDWOUND,10",800 FT 02/08/18 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 A00483276 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9735037021 925.07 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/22/18 A00483296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/21/18 9734788160 332.30 4500184353 04/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/22/18 A00483977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9735745979 274.40 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 03/26/18 A00483979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9735746027 344.00 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 03/26/18 A00483980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9735745961 1,373.00 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 03/26/18 A00483990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9735746035 458.52 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 03/26/18 A00483993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/23/18 9737376674 404.03 4500184353 04/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 03/26/18 A00485062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9742168058 254.24 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 03/29/18 A00485081 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/28/18 9741601117 385.56 4500184353 04/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 03/29/18 A00485446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 03/29/18 9742887244 141.32 4500184821 04/26/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCAR INVERTER 04/02/18 A00485646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 03/30/18 9744041626 666.81 4500184366 04/27/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/02/18 A00485650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/30/18 9743174964 611.00 4500184353 04/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/02/18 A00485652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 03/30/18 9743174972 611.00 4500184353 04/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/02/18 A00486194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745751157 807.90 4500181147 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/03/18 A00486205 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9744823213 465.06 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/03/18 A00486209 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745247628 807.90 4500184353 05/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/03/18 A00486212 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745247636 403.95 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/03/18 A00486213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745247651 403.95 4500184353 05/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/03/18 A00486216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745247644 403.95 4500181147 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/03/18 A00486226 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745475765 5,122.80 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/03/18 A00486231 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745515404 7,675.05 4500181147 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/03/18 A00486233 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745648346 807.90 4500181147 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/03/18 A00486235 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/02/18 9745751140 1,290.81 4500184353 04/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/03/18 A00486529 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/18 9746992495 6,272.00 4500184353 05/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/04/18 A00486541 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/03/18 9746179523 1,280.70 4500184353 05/01/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/04/18 A00486543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/03/18 9746070037 181.59 4500185782 05/01/18 PROVIDE SOUTH WATER PLANT WITH EQUIPMENT AND SUPPLIESPRESSURE SWITCH 04/04/18 AInvoices for BCC Approval 5.2.2018Page 1316.J.3.aPacket Pg. 1064Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00487066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/04/18 9747930700 808.54 4500184259 05/02/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 04/05/18 A00487508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9748535805 576.68 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/06/18 A00487516 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9748854867 1,156.71 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/06/18 A00487524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9749143930 286.22 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP,PAR38 04/06/18 A00487530 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9749551462 714.28 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/06/18 A00487533 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/05/18 9749556529 2,746.00 4500184353 05/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 04/06/18 A00487865 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 04/06/18 9750609464 639.60 4500184267 05/04/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFIRE HOSE,100 FT 04/09/18 A00487866 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/06/18 9750609480 26.50 4500184118 05/04/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEHAMMER DRILL BIT 04/09/18 A00487868 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/06/18 9750705593 55.76 4500184255 05/04/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/09/18 A00488136 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/09/18 9750918915 51.34 4500184257 05/07/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONLIMIT SWITCH LEVER 04/10/18 A00488149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/09/18 9751950446 158.26 4500184254 05/07/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERLINEMANS PLIER, 04/10/18 A00488154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/09/18 9752110032 2,376.34 4500184254 05/07/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 04/10/18 A00488155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/09/18 9751950453 39.36 4500184254 05/07/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERDEPRESSED CENTER WHEELS 04/10/18 A00488156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 04/09/18 9752110040 449.20 4500185380 05/09/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEANTI-SLIP COATING 04/10/18 A00488158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/09/18 9752220013 8,185.66 4500184254 05/07/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES 04/10/18 A00488160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/09/18 9752380296 314.00 4500184118 05/07/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEDIAMOND SAW BLADE 04/10/18 A00488672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/10/18 9752692690 57.00 4500184257 05/08/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONMAINTENANCE ABSORBENT 04/11/18 A00488673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/10/18 9752515388 1,310.97 4500184118 05/08/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/11/18 A00488674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/10/18 9752760687 24.96 4500184257 05/08/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONMAINTENANCE ABSORBENT 04/11/18 A00488678 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/18 9752905928 (807.90) 4500181147 05/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/11/18 A00488683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/18 9752692682 466.14 4500184353 05/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/11/18 A00488684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/10/18 9752692708 645.80 4500184353 05/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/11/18 A00488687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 04/10/18 9753311183 211.67 4500184267 05/08/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/11/18 A00488689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/10/18 9753644146 39.00 4500184119 05/08/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSFEMALE DISCONNECT 04/11/18 A00488996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/11/18 9753813741 2,668.08 4500185783 05/09/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPORTABLE HYDROGEN SULFIDE 04/12/18 A00488999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/11/18 9754112358 122.76 4500184366 05/11/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCORDLESS ANGLE GRINDER 04/12/18 A00489001 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9754058429 (807.90) 4500181147 05/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/12/18 A00489003 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9754576586 1,182.46 4500184353 05/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPWY-EDG-5M-P4-02 04/12/18 A00489005 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9754058395 (7,675.05) 4500181147 05/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/12/18 A00489006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/11/18 9754058411 (807.90) 4500181147 05/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/12/18 A00489012 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/11/18 9754766187 1,743.90 4500184537 05/09/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 04/12/18 A00489017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/11/18 9754576602 536.70 4500184118 05/09/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/12/18 A00489020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/11/18 9755048957 230.75 4500184118 05/09/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/12/18 A00489405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755591345 153.90 4500184353 05/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LIGHT 04/13/18 AInvoices for BCC Approval 5.2.2018Page 1416.J.3.aPacket Pg. 1065Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00489409 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/12/18 9755591352 47.00 4500184124 05/12/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONANCHOR SHACKLE, SCREW PIN 04/13/18 A00489411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755647246 (403.95) 4500181147 05/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/13/18 A00489413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755647253 (403.95) 4500181147 05/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/13/18 A00489428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/12/18 9755860427 272.18 4500184366 05/10/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/13/18 A00489429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/12/18 9756193653 94.88 4500184118 05/10/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESTEPLADDER, ALUMINUM, 6 FT 04/13/18 A00489432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/12/18 9756379211 36.42 4500184258 05/10/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/13/18 A00489437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/12/18 9755647261 (403.95) 4500181147 05/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP, CYLINDRICAL 04/13/18 A00489810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/13/18 9756765732 388.33 4500184257 05/13/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/16/18 A00489814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/13/18 9757005377 482.76 4500184259 05/13/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 04/16/18 A00489816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/13/18 9757132841 49.02 4500184353 05/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTHERMISTOR ASSEMBLY 04/16/18 A00489818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/13/18 9756765740 78.32 4500186424 05/11/18 PROVIDE WATER DEPARTMENT WITH SAFETY SUPPLIES AND EQUIPMENTHIGH VISIBILITY VEST 04/16/18 A00489820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/13/18 9757329058 68.30 4500184821 05/11/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESOVAL BUCKET 04/16/18 A00489821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/13/18 9757509022 155.11 4500186290 05/11/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES 04/16/18 A00489822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/13/18 9757781449 1,038.06 4500184118 05/11/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/16/18 A00489823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 04/13/18 9757401436 57.81 4500186290 05/11/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYMULTIUSE CLEANER 04/16/18 A00489824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/13/18 9757401428 1,167.06 4500186424 05/13/18 PROVIDE WATER DEPARTMENT WITH SAFETY SUPPLIES AND EQUIPMENTSUPPLIES 04/16/18 A00489825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/13/18 9757922464 913.60 4500184353 05/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIRLESS PAINT SPRAYER 04/16/18 A00489826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/13/18 9757781431 1,501.28 4500184353 05/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPEDIGRID 100 FT ROLL 04/16/18 A00490156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/16/18 9757608436 1,004.80 4500184259 05/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYARC FLASH PROTECTION 04/17/18 A00490158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/16/18 9758125331 22.90 4500184821 05/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 04/17/18 A00490159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/18 9758125323 142.30 4500184353 05/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 04/17/18 A00490160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/18 9758125349 534.24 4500184353 05/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFULL MORTISE HINGE 04/17/18 A00490161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/18 9758043567 1,096.20 4500184353 05/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED WALL PACK 04/17/18 A00490162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/16/18 9758125315 199.75 4500184870 05/16/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTTRAILER TAILGATE ASSIST 04/17/18 A00490163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 04/16/18 9758142963 640.90 4500186370 05/14/18 SAFETY PPE, FIELD INSPECTION EQUIPMENTSTANDARD PLATFORM TRUCK 04/17/18 A00490165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/18 9758159751 203.34 4500184353 05/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMECHANICAL MANIFOLD GAUGE 04/17/18 A00490167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/18 9758357819 407.42 4500184353 05/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/17/18 A00490168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/16/18 9758357835 71.40 4500184255 05/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFLOOR SQUEEGEE 04/17/18 A00490170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/16/18 9758159769 557.38 4500184258 05/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP, TURBINE 04/17/18 A00490171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/16/18 9758277090 319.86 4500184258 05/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/17/18 A00490172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/16/18 9758159777 81.34 4500184258 05/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/17/18 A00490173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/16/18 9758983853 66.47 4500184870 05/16/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTEXPANDED SHEET, FLAT 04/17/18 A00490174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/16/18 9758482500 141.00 4500184258 05/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBATTERY TERMINAL PROTECTOR 04/17/18 A00490175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/16/18 9758277108 8.66 4500184255 05/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSTANDARD BATTERY 04/17/18 A00490176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/16/18 9758983861 40.92 4500184255 05/14/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/17/18 AInvoices for BCC Approval 5.2.2018Page 1516.J.3.aPacket Pg. 1066Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00490177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/16/18 9758983879 165.08 4500184524 05/14/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECELL PHONE CASE 04/17/18 A00490178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/16/18 9757607800 2,439.00 4500184353 05/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/17/18 A00490543 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9760162017 16.74 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING UTILITY KNIFE 04/18/18 A00490544 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9759259410 565.46 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/18/18 A00490545 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/18 9760162025 51.38 4500184257 05/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSOCKET BIT SET 04/18/18 A00490546 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/17/18 9760294448 84.00 4500184366 05/15/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDISPOSABLE RESPIRATOR 04/18/18 A00490547 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/18 9759259428 12.44 4500184257 05/17/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCONTACT TIP, WIRE 04/18/18 A00490548 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9759398366 676.01 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUP26-96SF CIRCULATING PUMP 04/18/18 A00490550 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/17/18 9759494934 113.44 4500184255 05/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/18/18 A00490551 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/17/18 9759494926 168.48 4500184359 05/15/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEAXIAL FAN 04/18/18 A00490552 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/18 9759494918 90.50 4500184257 05/15/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/18/18 A00490553 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/18 9759494983 311.00 4500186572 05/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP, SUMP, 1/6 HP 04/18/18 A00490554 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/17/18 9759533616 204.00 4500184366 05/15/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSAFETY GLASSES 04/18/18 A00490556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9759494975 220.00 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED FLOODLIGHT 04/18/18 A00490557 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9759494967 14.33 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLAT STOP & KEEPER 04/18/18 A00490558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/17/18 9759533608 41.50 4500181979 05/15/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDFLAMMABLE LIQUID PLACARD 04/18/18 A00490559 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9760294455 17.60 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPERSONAL COOLER, HARD SIDE 04/18/18 A00490560 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9759631378 264.30 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMANUAL FLUSH VALVE, TOILET 04/18/18 A00490561 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/18 9759494942 322.75 4500184259 05/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYFIRST AID KIT, BULK, WHITE 04/18/18 A00490562 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9759811012 756.76 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/18/18 A00490563 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9759494959 328.44 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/18/18 A00490564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9759533624 153.90 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LIGHT,1.5W 04/18/18 A00490565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9759811020 45.18 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIRT/DUST RESISTANT LUBRICANT 04/18/18 A00490566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9759811046 184.68 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEMERGENCY LIGHT,1.5W 04/18/18 A00490567 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/17/18 9759811038 273.07 4500184118 05/15/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/18/18 A00490568 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/17/18 9759811053 105.60 4500184366 05/17/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDISPOSABLE GLOVES 04/18/18 A00490569 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/17/18 9759924211 236.76 4500184259 05/17/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 04/18/18 A00490570 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/17/18 9759924229 120.66 4500184821 05/15/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 04/18/18 A00490571 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/17/18 9759924260 583.08 4500184366 05/17/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/18/18 A00490572 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/17/18 9759924278 42.57 4500184366 05/15/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/18/18 A00490573 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 04/17/18 9759924237 98.10 4500186370 05/15/18 SAFETY PPE, FIELD INSPECTION EQUIPMENTSUPPLIES 04/18/18 A00490575 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/17/18 9759924286 422.34 4500184366 05/15/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/18/18 A00490576 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/17/18 9759924245 140.67 4500184118 05/15/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/18/18 A00490577 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/17/18 9759924252 39.05 4500184597 05/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCOUPLER, FEMALE 04/18/18 A00490578 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/17/18 9760161977 35.25 4500184366 05/17/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTAP BOLT 04/18/18 A00490579 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/17/18 9760161985 137.30 4500184366 05/17/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/18/18 AInvoices for BCC Approval 5.2.2018Page 1616.J.3.aPacket Pg. 1067Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00490580 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9760162009 23.29 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/18/18 A00490581 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/17/18 9760161993 16.74 4500184353 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING UTILITY KNIFE 04/18/18 A00490908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/18 9761249755 681.20 4500184353 05/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWIRE CAGE 04/19/18 A00490909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/18/18 9760748062 18.41 4500184257 05/16/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCORROSIVE PLACARD 04/19/18 A00490910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/18 9761249763 556.50 4500184353 05/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCUBE TRUCK, HDPE 04/19/18 A00490911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/18/18 9761223289 223.35 4500184255 05/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/19/18 A00490912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/18 9761223297 153.97 4500184353 05/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/19/18 A00490913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/18/18 9761689687 96.92 4500184870 05/18/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTCHEST WADERS, PLAIN TOE 04/19/18 A00490914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/18/18 9761710384 290.76 4500184870 05/18/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 04/19/18 A00490915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/18/18 9761249771 23.72 4500184255 05/18/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBOLT RING, FOR 4GY29 04/19/18 A00490916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/18/18 9761223305 111.19 4500184255 05/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/19/18 A00490917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/18 9761710392 88.72 4500184353 05/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLOAT VALVE 04/19/18 A00490918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/18/18 9762083591 59.59 4500184118 05/16/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/19/18 A00490919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/18/18 9762000595 181.38 4500184255 05/18/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/19/18 A00490920 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/18/18 9761899765 201.44 4500184257 05/16/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/19/18 A00490921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/18/18 9762075894 40.25 4500184353 05/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESX-SELECTOR SECURITY PLUS 04/19/18 A00491266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/19/18 9762225580 212.29 4500184257 05/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 04/20/18 A00491267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762225598 226.82 4500181147 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/20/18 A00491268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762225606 247.80 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/20/18 A00491269 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/19/18 9762288059 70.54 4500184258 05/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/20/18 A00491270 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762288075 269.06 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEXTENSION LADDER 04/20/18 A00491271 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 04/19/18 9762288067 58.14 4500184126 05/19/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTFUSE, 63MA 04/20/18 A00491272 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/19/18 9762293281 24.61 4500184258 05/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/20/18 A00491273 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/19/18 9762352285 51.66 4500184257 05/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBAR, RECT 04/20/18 A00491274 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762293307 359.92 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAVEMENT MARKING TAPE 04/20/18 A00491277 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762352293 411.72 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/20/18 A00491278 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762669456 317.68 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/20/18 A00491279 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762669431 251.34 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEAVY DUTY STANCHION 04/20/18 A00491280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762645795 833.25 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/20/18 A00491281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762983394 10.07 4500181147 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMASON TWINE 04/20/18 A00491282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762669449 148.58 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESAIR COMPRESSOR 04/20/18 A00491283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762983402 29.50 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/20/18 A00491284 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9762983410 29.50 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/20/18 A00491285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/19/18 9763015345 430.97 4500184118 05/17/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/20/18 AInvoices for BCC Approval 5.2.2018Page 1716.J.3.aPacket Pg. 1068Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00491287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9763081388 343.25 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 04/20/18 A00491288 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9763081404 9.85 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR BOTTOM SWEEP 04/20/18 A00491289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9763081396 413.10 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVAPOR TIGHT FIXTURE 04/20/18 A00491291 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9763185056 1,312.83 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATERLESS URINAL LIQUID 04/20/18 A00491292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9763081412 201.78 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/20/18 A00491293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 04/19/18 9763185072 84.48 4500184821 05/17/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY GLASSES 04/20/18 A00491294 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 04/19/18 9763185064 240.01 4500184748 05/19/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSSUPPLIES 04/20/18 A00491295 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/19/18 9763435980 467.57 4500184353 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/20/18 A00491296 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/19/18 9763435998 91.49 4500185044 05/17/18 OPERATING SUPPLIES USING MATERIALS AND SUPPLIESSUPPLIES 04/20/18 A00491713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/20/18 9764295391 383.35 4500184353 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/23/18 A00491714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/20/18 9764224433 28.22 4500184353 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT, B35 04/23/18 A00491715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/20/18 9764224441 159.57 4500184353 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIXTURE, HI ABUSE 04/23/18 A00491716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/20/18 9764164050 391.02 4500184255 05/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/23/18 A00491717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/20/18 9763464998 148.68 4500184353 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMECHANICAL MANIFOLD GAUGE 04/23/18 A00491718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 04/20/18 9763449304 197.60 4500184748 05/20/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSTREE PRUNER 04/23/18 A00491719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/20/18 9763697183 172.04 4500184365 05/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERCODE BOOK, LOOSE LEAF 04/23/18 A00491720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/20/18 9763465011 47.45 4500184353 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESJOBBER DRILL BIT SET 04/23/18 A00491721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/20/18 9763476869 64.51 4500184353 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE,24" W,24" L 04/23/18 A00491722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/20/18 9763476877 101.76 4500184353 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT, B42 04/23/18 A00491723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/20/18 9763476851 28.41 4500184353 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRICK TROWEL 04/23/18 A00491725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/20/18 9763654267 63.60 4500184255 05/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEXTRA LONG DRILL BIT 04/23/18 A00491726 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/20/18 9763654275 60.93 4500184353 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJUSTABLE ASTRAGA 04/23/18 A00491727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 04/20/18 9763697175 84.41 4500184266 05/18/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/23/18 A00491728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/20/18 9763465003 164.64 4500184353 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 04/23/18 A00492068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 04/23/18 9765030706 20.65 4500184267 05/23/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSTORE 'N' GO USB FLASH DRIVE 04/24/18 A00492070 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/18 9764508629 550.38 4500184353 05/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2 BOLT MOUNTING GRAY 04/24/18 A00492071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/23/18 9765053773 974.24 4500181262 05/23/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTGRIFFCO RK001 KITS 04/24/18 A00492072 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/18 9765929592 310.75 4500184353 05/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS ANGLE GRINDER 04/24/18 A00492074 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/18 9765030672 501.26 4500184353 05/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSIDE CABINET, BLUE 04/24/18 A00492076 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/18 9765929584 51.66 4500184353 05/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/24/18 A00492077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/23/18 9765994216 265.62 4500186705 05/21/18 PROVIDE WATER DEPARTMENT WITH TOOLS AND EQUIPMENTPIPE WRENCH 04/24/18 A00492079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 04/23/18 9765994224 124.85 4500186705 05/21/18 PROVIDE WATER DEPARTMENT WITH TOOLS AND EQUIPMENTSUPPLIES 04/24/18 A00492081 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 04/23/18 9766365283 25.44 4500184378 05/21/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS.TARP, POLYETHYLENE, BLUE 04/24/18 A00492082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/18 9765994232 23.37 4500184353 05/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLOSET FLANGE TOILET 04/24/18 A00492084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 04/23/18 9766365275 479.08 4500186704 05/23/18 PROVIDE WATER METER DEPARTMENT WITH TOOLS AND EQUIPMENTSUPPLIES 04/24/18 A00492086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/23/18 9766376504 6.64 4500184255 05/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMESH TAPE,2 IN X 300 FT 04/24/18 A00492088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/23/18 9766670617 51.30 4500184353 05/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT MED-BIPIN 04/24/18 AInvoices for BCC Approval 5.2.2018Page 1816.J.3.aPacket Pg. 1069Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00492089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/23/18 9766754270 403.92 4500184255 05/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/24/18 A00492090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/23/18 9766754262 175.44 4500184258 05/23/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 04/24/18 A00492091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/23/18 9766814371 113.14 4500185344 05/23/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES 04/24/18 A00492407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/24/18 9766969498 95.38 4500184597 05/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROLL, HARDWOUND, 8", 800 FT 04/25/18 A00492410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/24/18 9767004097 204.24 4500184353 05/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOSCILLATING TOOL KIT 04/25/18 A00492411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/24/18 9767004113 254.24 4500184353 05/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 04/25/18 A00492413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/24/18 9767321236 12.46 4500184353 05/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMECHANICS GLOVE 04/25/18 A00492414 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/24/18 9767331946 265.50 4500184366 05/24/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 04/25/18 A00492416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/24/18 9767331979 410.08 4500184118 05/22/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 04/25/18 A00492417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/24/18 9767331961 81.41 4500184353 05/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/25/18 A00492418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/24/18 9767444459 115.81 4500184597 05/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 04/25/18 A00492419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/24/18 9767444475 556.04 4500184353 05/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/25/18 A00492420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/24/18 9767444467 24.39 4500184353 05/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRILL BIT SET 04/25/18 A00492421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 04/24/18 9767004121 620.49 4500184118 05/22/18 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDELIQUID TRANSFER TANK 04/25/18 A00492424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 04/24/18 9767444483 181.01 4500184127 05/24/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONSMOKE GENERATORS, IRRITANT 04/25/18 A00492425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 04/24/18 9767444491 12.09 4500184259 05/24/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS, PVC 04/25/18 A00492426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/24/18 9767508980 29.30 4500184597 05/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRODENT REPELLENT BAGS 04/25/18 A00492427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/24/18 9767508972 127.12 4500184353 05/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 04/25/18 A00492428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/24/18 9767928444 82.78 4500184597 05/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 04/25/18 A00492429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/24/18 9768067150 115.90 4500184255 05/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 04/25/18 A00492433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/24/18 9768067168 63.50 4500185344 05/22/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESRECLOSABLE BAG 04/25/18 A00492791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/25/18 9768701071 60.90 4500184597 05/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFLUORESCENT LINEAR LAMP 04/26/18 A00492793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/25/18 9768701089 41.01 4500184255 05/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMKNOB LOCKSET, MECHANICAL 04/26/18 A00492796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/18 9768971385 3.60 4500184353 05/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRICK TROWEL 04/26/18 A00492797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 04/25/18 9768971393 71.12 4500184126 05/23/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTTUBING, 1/4" OD, NYLON 04/26/18 A00492800 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 04/25/18 9769321978 24.83 4500184597 05/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIELECTRIC GREASE, SILICON 04/26/18 A00492801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/18 9769321986 108.15 4500184353 05/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPRAY VALVE, 1.07 GPM 04/26/18 A00492805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/18 9769322000 26.24 4500181147 05/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHANNEL TOGGLE ANCHOR 04/26/18 A00492806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/25/18 9768438989 442.20 4500184255 05/25/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSEALER, ASPHALT, 55 GAL 04/26/18 A00492807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/18 9768570526 264.00 4500184353 05/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY, 12VDC, 26AH, 0.217" 04/26/18 A00492810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 04/25/18 9768631757 161.28 4500184365 05/23/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERRUST PREVENTATIVE SPRAY 04/26/18 A00493063 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/25/18 9769648958 100.89 4500184353 05/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUS COAST GUARD FLAG, 5X8FT 04/27/18 A00493066 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/26/18 9770055409 2,087.60 4500184360 05/24/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEAIR CONDITIONER 04/27/18 A00493068 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 04/26/18 9770055417 268.16 4500184870 05/24/18 OPERATIONS PARTS/EQUIP FOR MAINT/REPAIR & SAFETY EQUIPMENTSUPPLIES 04/27/18 A00493069 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/26/18 9770055425 16.41 4500184353 05/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMARKED FISH TAPE, 1/8 IN 04/27/18 AInvoices for BCC Approval 5.2.2018Page 1916.J.3.aPacket Pg. 1070Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00493071 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 04/26/18 9769923468 241.08 4500184255 05/24/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMBULK RACK, STARTER, 72" H 04/27/18 A00493507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/27/18 9771795953 12.44 4500184353 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMACH SCREW, ROUND 04/30/18 A00493508 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/27/18 9771795961 124.07 4500184353 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 04/30/18 A00493524 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/27/18 9771682078 1,037.88 4500184353 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAFETY MIRROR 04/30/18 A00493525 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 04/27/18 9771795946 16.10 4500184353 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIRST AID KIT 04/30/18 A00493917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 04/30/18 9773241105 173.71 4500184383 05/28/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 05/01/18 AGRAINGER INDUSTRIAL SUPPLY Count 301GRAINGER INDUSTRIAL SUPPLY Total118,621.39$ 00478050 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 03/01/18 9302772666 1,765.54 4500185439 03/29/18 TO PROVIDE BUILDING SECURITY FOR COUNTY STAFF AND CUSTOMERSTELECOMMUNICATIONS 03/02/18 A00485090 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 03/28/18 9303222352 907.92 4500181316 04/25/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 03/29/18 A00485091 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/28/18 9303222353 162.00 4500181971 04/25/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 03/29/18 A00485093 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 03/28/18 9303230848 660.66 4500181133 04/25/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSTELECOMMUNICATIONS 03/29/18 A00486238 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 04/02/18 9303304330 2,317.60 4500181316 04/30/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 04/03/18 A00488692 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 04/10/18 9303447913 7.30 4500181316 05/08/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 04/11/18 A00488994 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/12/18 9303473465 (20.65) 4500181340 05/10/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTCREDIT MEMO 04/12/18 A00489028 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/11/18 9303465206 54.40 4500181971 05/09/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 04/12/18 A00489030 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/11/18 9303465207 273.01 4500181971 05/09/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 04/12/18 A00489828 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 04/13/18 9303516048 175.68 4500185395 05/11/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSTELECOMMUNICATIONS 04/16/18 A00489829 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 04/13/18 9303513270 515.85 4500186337 05/11/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL PARTS 04/16/18 A00490588 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 04/17/18 9303552427 106.08 4500185395 05/15/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSTELECOMMUNICATIONS 04/18/18 A00490927 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/18/18 9303589942 186.20 4500181133 05/16/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSTELECOMMUNICATIONS 04/19/18 A00490928 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/18/18 9303589941 248.42 4500186342 05/16/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 04/19/18 A00491301 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/19/18 9303612604 667.86 4500186376 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/20/18 A00491730 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/20/18 9303636326 75.00 4500186376 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/23/18 A00492092 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/23/18 9303660516 63.58 4500181355 05/21/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 04/24/18 A00492093 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 04/23/18 9303651298 2,675.00 4500182475 05/21/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES 04/24/18 A00492436 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 04/24/18 9303690731 554.40 4500186376 05/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 04/25/18 A00492437 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/24/18 9303689706 1,309.66 4500181355 05/22/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 04/25/18 A00492814 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 04/25/18 9303712078 235.80 4500181971 05/23/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 04/26/18 A00493075 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 04/26/18 9303724359 14,228.82 4500186223 05/24/18 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEMELECTRICAL SUPPLIES 04/27/18 A00493938 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 04/30/18 9303774987 11,988.00 4500186600 05/28/18 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12V 18AH RECHARG BATTERY 05/01/18 AGRAYBAR ELECTRIC COMPANY INC Count 23GRAYBAR ELECTRIC COMPANY INC Total39,158.13$ 00492736 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 04/25/18 2198 2,999.00 4500185934 05/23/18 PROVIDE OUTREACH FOR PRE-HURRICANE & BAYDAYBAY DAYS APRIL 2018 04/25/18 A00492737 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC SW 04/25/18 2199 3,000.00 4500185934 05/23/18 PROVIDE OUTREACH FOR PRE-HURRICANE & BAYDAYPRE-HURRICANE ROUND UP 04/25/18 AGREENFIELD ADVERTISING GROUP INC Count 2GREENFIELD ADVERTISING GROUP INC Total 5,999.00$ 00489886 FT to FT-Pending BCC Agenda# 0000104830 GREGORY YANDA PUO 03/20/18 04162018 201.00 03/25/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTFIPA WORKSHOP 04/16/18 CGREGORY YANDA Count 1Invoices for BCC Approval 5.2.2018Page 2016.J.3.aPacket Pg. 1071Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePMGREGORY YANDA Total201.00$ 00490874 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 04/18/18 019188848-03 123.96 4500181838 05/18/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS 04/19/18 C00490897 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 04/18/18 019250577 276.30 4500181838 05/18/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS 04/19/18 CGRIMCO INC Count 2GRIMCO INC Total400.26$ 00489200 FT to FT-Pending BCC Agenda# 0000123266 GULF CONSORTIUM BM04/01/18 04012018 4,135.00 4500182848 05/01/18 TO PROMOTE A RECOVERY EFFORT UNDER FLORIDA SUNSHINE LAWS2 OF 2 INSTALLMENTS 04/12/18 CGULF CONSORTIUM Count 1GULF CONSORTIUM Total4,135.00$ 00482663 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 03/15/182018-19 26,458.29 4500184040 04/12/18 EMERGENCY REPAIR OF UNDERGROUND UTILITY PIPEEMERGENCY FORCE MAIN 101.20 03/20/18 A00485830 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 03/21/18 2/70139.1.20 FNL 11,283.50 4500179540 04/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPELICAN ISLE PUMP STATION 04/02/18 A00490539 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 04/17/182018-18-FINAL 11,927.95 4500185116 05/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE163 2ND ST. SANITARY SEWER 04/18/18 AHASKINS INC Count 3HASKINS INC Total49,669.74$ 00482470 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 03/12/18 51301782 255.00 4500186222 04/11/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES.EMS MEDICAL SUPPLIES 03/19/18 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total255.00$ 00492396 FT to FT-Pending BCC Agenda# 0000127133 HERSCHELL WILSON PUO 04/20/18 04252018 15.00 04/25/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM CDL CLASS 04/25/18 C00492397 FT to FT-Pending BCC Agenda# 0000127133 HERSCHELL WILSON PUO 04/20/18 04252018 15.00 04/25/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM CDL CLASS 04/25/18 CHERSCHELL WILSON Count 2HERSCHELL WILSON Total30.00$ 00490706 FT to FT-Pending BCC Agenda# 0000101432 HF SCIENTIFIC INCWTL 04/12/18 00216382 750.87 4500182549 05/12/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 04/18/18 CHF SCIENTIFIC INC Count 1HF SCIENTIFIC INC Total750.87$ 00491708 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 04/20/18 230360280 187.20 4500184372 05/20/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD 04/23/18 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total187.20$ 00487374 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 03/31/18 77777 3,195.00 4500166126 04/28/18 PROVIDE ENGINEERING SERVICE FOR THE CAT FACILITYTHRU 1/1-3/31/18 CAT 2 FLOOR DESIGN 04/05/18 A00487684 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 03/31/18 77792 7,924.30 4500184582 04/28/18 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT2/24-3/31/18 US41 BUS STOP IMPROVEMENTS04/06/18 A00487994 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUE 03/23/18 77800 15,895.75 4500180788 04/20/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/24-3/18/18 ASSESSMENT OF STANDARDS SUPPLIERS04/09/18 A00488357 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z203/23/18 77809 2,137.20 4500179599 04/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/27-3/23/18 MANATEE POTABLE WATER STORAGE TANK04/10/18 AHOLE MONTES INC Count 4HOLE MONTES INC Total29,152.25$ 00491992 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 04/23/18 49E33083 101.10 4500182435 05/21/18 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FORE MAR 2018 04/23/18 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total101.10$ 00489476 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/12/18 0235825 120.00 4500184243 05/12/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 04/13/18 C00491501 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/19/18 0236547 180.00 4500184243 05/19/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 04/20/18 C00491502 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/19/18 0236553 157.50 4500184243 05/19/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 04/20/18 C00492333 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 04/12/18 0235829 140.00 4500182519 05/12/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 04/24/18 C00492334 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 04/04/18 0235090 130.00 4500184243 05/04/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 04/24/18 CHOWCO ENVIRONMENTAL SERVICES LTD Count 5HOWCO ENVIRONMENTAL SERVICES LTD Total 727.50$ 00487737 FT to FT-Pending BCC Agenda# 0000127038 HP INC TEC 03/29/1842425396.001 5,060.88 4500185992 04/28/18 SUBSTANTIALLY REDUCES THE COST OF PLAN AND EXHIBIT PRODUCTIONDESIGN JET PRINTER 04/06/18 CHP INC Count 1HP INC Total5,060.88$ 00486389 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 04/03/18 28014/18796 6,565.00 4500185649 05/01/18 ENG. SERVICES FOR SURVEY AND ANALYSIS OF CLAM PASSCLAM PASS CONDITIONS 04/04/18 C00490363 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 04/17/18 23065/18815 1,500.00 4500186042 05/15/18 REQUIRED TIDAL DATA MONITORING CLAM PASSFEB-MAR 2018 CLAM BAY MONITORING 04/17/18 CHUMISTON & MOORE ENGINEERS PA Count 2HUMISTON & MOORE ENGINEERS PA Total8,065.00$ Invoices for BCC Approval 5.2.2018Page 2116.J.3.aPacket Pg. 1072Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00494086 FT to FT-Pending BCC Agenda# 0000117120 HYDRAULIC MACHINERY INC FLE 03/13/18 4156 5,839.02 4500185399 04/12/18 FLEET ITEMS NEED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS/SERVICE 05/01/18 CHYDRAULIC MACHINERY INC Count 1HYDRAULIC MACHINERY INC Total5,839.02$ 00491950 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 04/17/18 2612319014 1,496.00 4500185637 05/17/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING/BAY DAYS 04/23/18 C00491951 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 04/17/18 2612319017 3,006.00 4500185637 05/17/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING/PRE-HURRICANE 04/23/18 C00493824 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 04/24/18 2612333602 1,510.00 4500185637 05/24/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING-EARTH DAY 04/30/18 CI HEART MEDIA COMMUNICATIONS Count 3I HEART MEDIA COMMUNICATIONS Total6,012.00$ 00489899 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 02/28/18021847635 637.45 4500182369 03/30/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSANIMAL TESTING 04/16/18 A00490308 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 03/31/18031847635 1,035.96 4500182369 04/30/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALSANIMAL TESTING 04/17/18 AIDEXX LABORATORIES INC Count 2IDEXX LABORATORIES INC Total1,673.41$ 00489297 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/03/18 33965472 1,974.60 4500183586 05/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/12/18 C00489298 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/03/18 33965473 748.80 4500183586 05/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/12/18 C00489299 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/03/18 33965474 138.37 4500183586 05/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/12/18 C00489300 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/03/18 33965475 166.50 4500183586 05/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/12/18 C00490222 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/05/18 34005561 768.95 4500183586 05/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/17/18 C00490223 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/10/18 34073583 66.44 4500183586 05/10/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/17/18 C00491906 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/17/18 34182680 183.60 4500183586 05/17/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/23/18 C00491907 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/15/18 34146323 688.80 4500183586 05/15/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/23/18 C00491908 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/12/18 34114983 217.04 4500183586 05/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/23/18 CINGRAM INDUSTRIES INC Count 9INGRAM INDUSTRIES INC Total4,953.10$ 00490077 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 04/10/18 435541024 274.11 4500181935 05/10/18 MINOR OPERATING EQUIPMENT/SUPPLIES TO CLEAN IMSCJANITORIAL SUPPLIES 04/16/18 CINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total274.11$ 00490881 FT to FT-Pending BCC Agenda# 0000101605 ITRON INC WM 04/18/18 483172 715.03 4500184763 05/16/18 MAINTAIN METER READING OF GOLDEN GATE UTILITIESEQUIPMENT/SUPPLIES/PARTS 04/19/18 AITRON INC Count 1ITRON INC Total715.03$ 00489378 FT to FT-Pending BCC Agenda# 0000125279 JACQUELINE BAEZ PAD 04/05/1804122018 49.64 04/05/18 MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT04/12/18 CJACQUELINE BAEZ Count 1JACQUELINE BAEZ Total49.64$ 00490776 FT to FT-Pending BCC Agenda# 0000125378 JEFFREY N DUNHAM PUO 01/22/18 ADVPERDIEM 5/08 28.00 01/27/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTCITIWORK 05/12/18 04/18/18 CJEFFREY N DUNHAM Count 1JEFFREY N DUNHAM Total28.00$ 00491780 FT to FT-Pending BCC Agenda# 0000105417 JERRY ZIMMERMAN PUO 04/18/18 04232018 23.00 04/23/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMEALS TRENCHING TRAINING 04/23/18 CJERRY ZIMMERMAN Count 1JERRY ZIMMERMAN Total23.00$ 00484112 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR03/21/18 629143 352.30 4500182973 04/18/18 COPY CHARGES FOR OFFICE X-COPIES 02/21-03/20/2018 03/26/18 A00484127 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR03/21/18 629142 132.94 4700003515 04/20/18 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 03/21-04/20/2018 03/26/18 A00484187 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR03/26/18 629650 118.92 4700003515 04/25/18 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 03/05-04/04/2018 03/26/18 A00486909 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/30/18 630830 18.19 4500181824 04/27/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES-02/27-03/26/2018 04/05/18 A00486920 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT04/04/18 631390 178.70 4500182535 05/02/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES-03/02-04/01/2018 04/05/18 A00487028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 03/30/18 630568 375.22 4500181824 04/27/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE-03/27-04/26/2018 04/05/18 A00487037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT04/04/18 631389 113.47 4500182535 05/02/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE-04/02-05/01/2018 04/05/18 A00488505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR04/10/18 632036 546.73 4500182973 05/08/18 COPY CHARGES FOR OFFICE X-COPIES 03/05-04/04/2018 04/10/18 A00488625 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR04/10/18 632035 118.92 4500182973 05/08/18 COPY CHARGES FOR OFFICE LEASE-04/05-05/04/2018 04/10/18 A00489493 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/12/18 628146 97.88 4500182502 04/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 3/10/18-4/09/18 03/12/18 A00489494 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/12/18 628147 31.84 4500182502 04/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 2/10/18-3/09/18 03/12/18 AInvoices for BCC Approval 5.2.2018Page 2216.J.3.aPacket Pg. 1073Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00489497 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/12/18 628214 125.77 4500182502 04/09/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 3/12/18-4/11/18 03/12/18 A00490708 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/13/18 632657 120.99 4500182256 05/11/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESSERVICE 04/18/18 A00490709 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/13/18 632652 120.99 4500182256 05/11/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESSERVICE 04/18/18 A00490728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM04/18/18 632816 35.81 4500181473 05/16/18 EM DAY TO DAY OPERATIONS X-COPIES 3/18/18-4/17/18 04/18/18 A00490729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 04/18/18 632912 23.51 4500181900 05/16/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSX-COPIES 3/15/18-4/14/18 04/18/18 A00490731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC04/18/18 632918 175.63 4500186498 05/16/18 COPIER LEASE X-COPIES 3/14/18-4/13/18 04/18/18 A00490733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 04/18/18 632911 182.34 4500181900 05/16/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSLEASE 04/15-05/14/2018 04/18/18 A00490734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC04/18/18 632917 113.47 4500186498 05/16/18 COPIER LEASE LEASE 04/14-05/13/2018 04/18/18 A00490735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA04/18/18 632923 215.56 4500182932 05/16/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 04/12-05/11/2018 04/18/18 A00490736 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA04/18/18 632924 125.77 4500182932 05/16/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 04/18-05/17/2018 04/18/18 A00490737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA04/18/18 632925 5.69 4500182932 05/16/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX-COPIES 03/18-04/17/2018 04/18/18 A00490740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/18/18 632960 97.88 4700003345 05/16/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 04/15-05/14/2018 04/18/18 A00490742 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/18/18 632961 2.44 4700003345 05/16/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 03/15-04/14/2018 04/18/18 A00490743 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/18/18 632972 66.48 4500181680 05/16/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 04/17-05/16/2018 04/18/18 A00490744 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/18/18 632973 2.56 4500181680 05/16/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 03/17-04/16/2018 04/18/18 A00490745 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/18/18 632975 216.27 4500181679 05/16/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 03/18-04/17/2018 04/18/18 A00490746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/18/18 632974 182.34 4500181679 05/16/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 04/18-05/17/2018 04/18/18 A00490859 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/18/18 633045 9.22 4700003294 05/16/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 02/26-03/25/2018 04/19/18 A00490860 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 04/19/18 633105 25.75 4500182903 05/19/18 TO ENABLE STAFF TO FUNCTION EFFECTIVELYLEASE 04/19-05/18/2018 04/19/18 A00490861 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/19/18 633106 57.09 4700003386 05/17/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 03/19-04/18/2018 04/19/18 A00490862 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/19/18 633117 25.75 4700003386 05/17/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 04/15-05/14/2018 04/19/18 A00491012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM04/19/18 633202 200.30 4700003464 05/17/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 04/15-05/14/2018 04/19/18 A00491015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM04/19/18 633206 377.73 4500186431 05/17/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 03/06-04/17/2018 04/19/18 A00491018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/19/18 633209 113.47 4700003294 05/17/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 04/11-05/10/2018 04/19/18 A00491134 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 04/19/18 633203 24.98 4500182131 05/17/18 OFFICE COPIER FOR DAILY OPERATIONSLEASE 04/07-05/06/2018 04/19/18 A00491135 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM04/19/18 633205 132.94 4500186431 05/17/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 04/06-05/05/2018 04/19/18 A00491136 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM04/19/18 633207 132.94 4500186431 05/17/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 04/13-05/12/2018 04/19/18 A00492100 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/23/18 633555 6.60 4700003346 05/21/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 03/20-04/19/2018 04/24/18 A00492102 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 04/23/18 633554 73.46 4700003346 05/21/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 04/20-05/19/2018 04/24/18 A00492108 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM04/23/18 633650 368.08 4500186431 05/21/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 03/13-04/14/2018 04/24/18 A00492109 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 04/23/18 633582 15.65 4500181819 05/21/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 03/21-04/20/2018 04/24/18 A00492112 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 04/23/18 633604 786.62 4500182601 05/21/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGES03/21-04/20/2018 04/24/18 A00492113 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 04/23/18 633616 330.41 4500183247 05/21/18 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKX-COPIES 03/21-04/20/2018 04/24/18 A00492114 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 04/23/18 633618 0.20 4500184499 05/21/18 PROVIDE PRINTING & COPIER FOR STAFFX-COPIES 03/22-04/21/2018 04/24/18 A00492118 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/24/18 633690 20.31 4700003386 05/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 03/24-04/23/2018 04/24/18 A00492167 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 04/23/18 633581 128.34 4500181819 05/21/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 04/21-05/20/2018 04/24/18 A00492170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 04/23/18 633603 224.37 4500182601 05/21/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESLEASE 04/21-05/20/2018 04/24/18 A00492171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 04/23/18 633615 209.11 4500183247 05/21/18 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKLEASE 04/21-05/20/2018 04/24/18 A00492172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 04/23/18 633617 242.39 4500184499 05/21/18 PROVIDE PRINTING & COPIER FOR STAFFLEASE 04/22-05/21/2018 04/24/18 A00492445 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS04/25/18 633868 108.88 4500182751 05/23/18 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 03/25-04/24/2018 04/25/18 AInvoices for BCC Approval 5.2.2018Page 2316.J.3.aPacket Pg. 1074Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00492446 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM04/25/18 633887 27.15 4500181260 05/23/18 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 03/25-04/24/2018 04/25/18 A00492448 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM04/25/18 633886 125.77 4700003260 05/23/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 04/25-05/24/2018 04/25/18 A00492872 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW04/26/18 634037 40.75 4500181816 05/24/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 03/24-04/23/2018 04/26/18 A00492873 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 04/26/18 634117 71.96 4500182719 05/24/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSX-COPIES 03/24-04/23/2018 04/26/18 A00492874 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 04/26/18 634081 8.08 4500182744 05/24/18 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX-COPIES 03/26-04/25/2018 04/26/18 A00492876 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/26/18 634145 125.77 4700003294 05/24/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 04/26-05/25/2018 04/26/18 A00492877 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 04/26/18 634119 16.15 4500182926 05/24/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 03/22-04/21/2018 04/26/18 A00492878 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/26/18 634123 111.82 4500181681 05/24/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 03/24-04/23/2018 04/26/18 A00492879 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 04/26/18 634139 490.00 4500185317 05/24/18 COPIER FOR IMPACT FEE SECTION. X-COPIES 03/24-04/23/2018 04/26/18 A00492881 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/26/18 634146 6.72 4700003294 05/24/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 03/26-04/25/2018 04/26/18 A00492888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM04/26/18 634019 25.75 4500181473 05/24/18 EM DAY TO DAY OPERATIONS LEASE 04/26-05/25/2018 04/26/18 A00492889 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM04/26/18 634020 25.00 4500181473 05/24/18 EM DAY TO DAY OPERATIONS LEASE 04/26-05/25/2018 04/26/18 A00492890 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 04/26/18 634054 25.00 4700003386 05/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 04/20-05/19/2018 04/26/18 A00492891 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 04/26/18 634116 113.47 4500182719 05/24/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSLEASE 04/24-05/23/2018 04/26/18 A00492892 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 04/26/18 634118 113.47 4500182926 05/24/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 04/22-05/21/2018 04/26/18 A00492893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 04/26/18 634122 132.94 4500181681 05/24/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 04/24-05/23/2018 04/26/18 A00492894 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 04/26/18 634138 182.34 4500185317 05/24/18 COPIER FOR IMPACT FEE SECTION. LEASE 04/24-05/23/2018 04/26/18 A00493135 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 04/27/18 634392 88.88 4500182879 05/27/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES 03/28-04/27/2018 04/27/18 A00493136 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/27/18 634390 24.05 4700003294 05/25/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 03/28-04/27/2018 04/27/18 A00493137 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/27/18 634389 133.06 4700003294 05/25/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 04/28-05/27/2018 04/27/18 A00493138 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/27/18 634363 144.87 4700003284 05/25/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 04/27-05/26/2018 04/27/18 A00493139 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 04/27/18 634352 29.86 4500182544 05/25/18 FIELD OFFICE COPIER LEASE X-COPIES 03/27-04/26/2018 04/27/18 A00493140 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/27/18 634364 3.57 4700003284 05/25/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 03/27-04/26/2018 04/27/18 A00493142 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 04/27/18 634348 4.78 4500182099 05/25/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 03/27-04/26/2018 04/27/18 A00493143 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/27/18 634340 329.17 4500181275 05/25/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 03/27-04/26/2018 04/27/18 A00493146 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 04/27/18 634269 23.80 4500181105 05/25/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 03/27-04/26/2018 04/27/18 A00493149 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/27/18 634330 288.97 4500182828 05/25/18 COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESX-COPIES 03/27-04/26/2018 04/27/18 A00493170 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 04/27/18 634391 182.34 4500182879 05/25/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 04/28-05/27/2018 04/27/18 A00493172 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 04/27/18 634351 133.06 4500182544 05/25/18 FIELD OFFICE COPIER LEASE LEASE 04/27-05/26/2018 04/27/18 A00493173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 04/27/18 634347 151.85 4500182099 05/25/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 04/27-05/26/2018 04/27/18 A00493174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 04/27/18 634339 375.22 4500181275 05/25/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 04/27-05/26/2018 04/27/18 A00493178 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 04/27/18 634329 278.14 4500182828 05/25/18 COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESLEASE 04/27-05/26/2018 04/27/18 A00493585 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/30/18 634565 125.77 4700003294 05/28/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 04/29/18-05/28/18 04/30/18 A00493586 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/30/18 634571 125.77 4700003294 05/28/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 04/21/18-05/20/18 04/30/18 A00493589 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 04/27/18 634600 144.87 4700003294 05/25/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 04/10/18-05/09/18 04/30/18 A00493643 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/30/18 634567 163.02 4500182256 05/28/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 04/19/18-05/18/18 04/30/18 A00493644 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/30/18 634568 163.02 4500182256 05/28/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 04/19/18-05/18/18 04/30/18 A00493645 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/30/18 634569 163.02 4500182256 05/28/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 04/19/18-05/18/18 04/30/18 A00493646 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS04/30/18 634570 179.34 4500182256 05/28/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 04/01/18-04/30/18 04/30/18 A00493648 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 04/30/18 634573 204.51 4500185262 05/28/18 COPIER CONTRACT (COPIES AND LEASE)LEASE 04/22/18-05/21/18 04/30/18 AJM TODD COMPANY Count 91JM TODD COMPANY Total12,616.28$ 00487670 FT to FT-Pending BCC Agenda# 0000127140 JOAN GUTHIER LIB 03/26/18 04062018 36.79 03/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 04/06/18 CJOAN GUTHIER Count 1Invoices for BCC Approval 5.2.2018Page 2416.J.3.aPacket Pg. 1075Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePMJOAN GUTHIER Total36.79$ 00490674 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 04/17/18 674271 129.81 4500181142 05/15/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 04/18/18 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total129.81$ 00488721 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 04/11/18 4/20149700-144 R 1,960.00 4500182739 05/09/18 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT2/12-3/11/18 FRED W COYLE FREEDOM PARK04/11/18 P00489158 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 04/12/18 4/20149700-129 1,357.20 4500179539 05/10/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/25/18 RESOURCE RECOVERY BUSINESS PARK/BIOSOLIDS04/12/18 P00490276 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/17/18 9/20149700-113 458.00 4500177027 05/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 4/01/18 PS 300.06 RELOCATION 04/17/18 P00490277 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/17/18 6/20149700-140 2,782.50 4500181176 05/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/01/18 HERITAGE BAY MPS CONSTRUCTION ADMINISTRATION04/17/18 P00490278 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/17/18 5/20149700-142 3,666.50 4500181173 05/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/01/18 LIVINGSTON RD 24" FORCE MAIN04/17/18 P00490279 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 04/17/18 5/20149700-146 9,327.50 4500182897 05/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/01/18 PUMP STATION CONCEPTUAL PLANNING04/17/18 P00492371 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 04/24/18 10/20170022-001 2,730.00 4500175496 05/22/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTHRU 4/8/18 DAVIS/I-75 LANDSCAPE AND IRRIGATION PLANS04/24/18 P00492382 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 04/24/18 11/20170022-002 845.40 4500177773 05/22/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERI75 BRIDGE/COPPER LEAF LN 04/24/18 P00492611 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 04/25/18 8/20170001-005 R 1,736.15 4500178726 05/23/18 PUBLIC SAFETY 3/1/18 BIKE LANES VANDERBILT BEACH RD04/25/18 PJOHNSON ENGINEERING INC Count 9JOHNSON ENGINEERING INC Total24,863.25$ 00465750 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/10/18 1024873-00 1,684.16 4500181474 02/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 01/12/18 C00469035 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/12/18 1025061-00 127.31 4500181474 02/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 01/26/18 C00488113 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/09/18 1026801 1,726.70 4500181474 05/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/10/18 C00490520 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/17/18 1026576 954.88 4500181474 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/18/18 C00491157 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/18/18 1027067-00 178.78 4500181474 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/19/18 C00491243 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/19/18 1027124 31.14 4500181474 05/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/20/18 C00491244 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/19/18 1027099 40.39 4500181474 05/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/20/18 C00492471 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/24/18 1027152 222.25 4500181474 05/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/25/18 C00492473 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/24/18 1027210 76.78 4500181474 05/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/25/18 C00492581 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/24/18 1027214-00 636.77 4500181474 05/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/25/18 C00492786 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/25/18 1027221 185.90 4500181474 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/26/18 C00492787 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/25/18 1027263 5.80 4500181474 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/26/18 C00493129 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/26/18 1027286-00 71.24 4500181474 05/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/27/18 C00493503 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 04/27/18 1027312 121.48 4500181474 05/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 04/30/18 CJOHNSTONE SUPPLY Count 14JOHNSTONE SUPPLY Total6,063.58$ 00493669 FT to FT-Pending BCC Agenda# 0000104831 JON FLOMERFELT PUO04/27/18 04302018 15.00 05/02/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - DEP WASTEWATER 04/30/18 CJON FLOMERFELT Count 1JON FLOMERFELT Total15.00$ 00492866 FT to FT-Pending BCC Agenda# 0000127135 JOSEPH BOGAERT PUO 04/04/1804262018 15.00 04/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - CYBER SECURITY 04/26/18 CJOSEPH BOGAERT Count 1JOSEPH BOGAERT Total15.00$ 00485181 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCCDA 03/27/18 52458 335.92 4500185968 04/26/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD MEETINGS01/21-02/25/2018 03/29/18 A00486805 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCCDA 03/26/18 52346 214.31 4500185969 04/23/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD MEETINGS02/18/2018 - DAVID DURRELL 04/04/18 AJURISOLUTIONS INC Count 2JURISOLUTIONS INC Total550.23$ 00490817 FT to FT-Pending BCC Agenda# 0000118284 KANDY THOMPSON PAD04/18/18 04182018 12.94 04/23/18 MILEAGE REIMBURSEMENT FOR SAP TRAINING AT GOV CENTERMILEAGE REIMBURSEMENT 04/18/18 CKANDY THOMPSON Count 1KANDY THOMPSON Total12.94$ 00491093 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING CONPANY PR1 04/15/180004740021 370.52 4500181761 05/15/18 FOR VPK PROGRAMS OFFERED TO PUBLICEARLY CHILDHOOD PROGRAM SUPPLIES04/19/18 CKAPLAN EARLY LEARNING CONPANY Count 1KAPLAN EARLY LEARNING CONPANY Total370.52$ Invoices for BCC Approval 5.2.2018Page 2516.J.3.aPacket Pg. 1076Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00491843 FT to FT-Pending BCC Agenda# 0000125061 KEITH C KLEINMANNPUO 1218-03-06 04232018 30.00 1218-03-11 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMEALS NAHMMA EVENT 04/23/18 CKEITH C KLEINMANN Count 1KEITH C KLEINMANN Total30.00$ 00485579 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 03/30/18 SO218838 34,500.00 4500185857 04/27/18 FORKLIFT NEED FOR FLEET OPERATIONSFORKLIFT TRUCK PNEUMATIC 04/02/18 A00491229 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 04/19/18 P103_0115515 507.14 4500182235 05/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETMISCELLANEOUS PARTS 04/19/18 A00492717 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 04/25/18 P103_0115786 36.32 4500182235 05/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLOCKNUTS & SCREWS 04/25/18 A00492718 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 04/25/18 P103_0115785 3.96 4500182235 05/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWASHERS & BOLTS 04/25/18 AKELLY TRACTOR COMPANY Count 4KELLY TRACTOR COMPANY Total35,047.42$ 00491937 FT to FT-Pending BCC Agenda# 0000101762 KONE INC Z5 04/10/18 1157579137 8,022.00 4500184851 05/08/18 MAINTENANCE & REPAIR TO COUNTY BUILDING.COLLIER JAIL PARKING 2 OILERS 04/23/18 AKONE INC Count 1KONE INC Total8,022.00$ 00492194 FT to FT-Pending BCC Agenda# 0000127132 LAUREN D BONICA EM04/20/18 04242018 135.00 04/25/18 PUBLIC SAFETY - TRAINING/WORKSHOPSPER DIEM - CIEM DINNER 04/24/18 CLAUREN D BONICA Count 1LAUREN D BONICA Total135.00$ 00490215 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 03/31/18 1290051-20180331 197.08 4500181739 04/30/18 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICEMARCH 2018 04/17/18 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 197.08$ 00487463 FT to FT-Pending BCC Agenda# 0000126139 LOCATE HOLDINGS INC TP1 03/31/18 279843 6,288.00 4500181800 04/28/18 PROVIDE UTILITY LOCATE SERVICE FOR THE FPL UNDERGROUND CONVER.LOCATE SERVICES 04/06/18 ALOCATE HOLDINGS INC Count 1LOCATE HOLDINGS INC Total6,288.00$ 00490933 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 04/18/18 04192018 100.00 4500184972 05/16/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSFEB 2018 MINDFUL COLORING 04/19/18 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total100.00$ 00491783 FT to FT-Pending BCC Agenda# 0000113836 MARK S MORENO PUO 04/18/18 04232018 23.00 04/23/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMEALS TRENCHING TRAINING 04/23/18 AMARK S MORENO Count 1MARK S MORENO Total23.00$ 00490923 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 04/18/18 17416635 69.50 4500183897 05/18/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSNITROGEN/AIR UZERO 04/19/18 CMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total69.50$ 00490922 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/18/18 17416626 29.30 4500181514 05/18/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 04/19/18 C00491297 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/19/18 17422969 29.30 4500181514 05/19/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 04/20/18 C00491298 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 04/19/18 17422968 53.75 4500181514 05/19/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 04/20/18 CMATHESON TRI-GAS INC Count 3MATHESON TRI-GAS INC Total112.35$ 00491782 FT to FT-Pending BCC Agenda# 0000105718 MATTHEW TAPLEY PUO04/18/18 04232018 23.00 04/23/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - TRENCHING TRAINING 04/23/18 CMATTHEW TAPLEY Count 1MATTHEW TAPLEY Total23.00$ 00493113 FT to FT-Pending BCC Agenda# 0000101967 MBI TOURS UEX 03/21/18 14528 1,400.00 4500185265 04/20/18 BUSES FOR AG TOUR 3/21/18 MAR 2018 2 BUSES AG TOUR 04/27/18 CMBI TOURS Count 1MBI TOURS Total1,400.00$ 00491505 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 04/20/18183111-04 1,840.00 4500183111 05/18/18 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 4/17/18 GG MSTU ANNUAL LANDSCAPE ARCHITECTURAL MAINTENANCE04/20/18 A00491506 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 04/20/18182606-04 817.20 4500182606 05/18/18 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 4/19/18 LELY MSTU BEAUTIFICATION04/20/18 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total2,657.20$ 00490180 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/16/18 60990696 68.26 4500182005 05/14/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISCELLANEOUS SUPPLIES 04/17/18 A00492094 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/23/18 61532859 14.61 4500182005 05/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSTEEL FLANGE NUT, GRADE 8 04/24/18 A00492095 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/23/18 61546317 37.50 4500182005 05/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISCELLANEOUS PARTS 04/24/18 A00492812 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/25/18 61753370 55.49 4500182005 05/23/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISCELLANEOUS SUPPLIES 04/26/18 A00492813 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 04/25/18 61780565 181.28 4500182005 05/23/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISCELLANEOUS SUPPLIES 04/26/18 AMCMASTER CARR SUPPLY COMPANY Count 5MCMASTER CARR SUPPLY COMPANY Total357.14$ Invoices for BCC Approval 5.2.2018Page 2616.J.3.aPacket Pg. 1077Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00488332 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 04/08/18 284861 100.00 4500186783 05/08/18 PROMOTE CAT BUS SERVICE TO HISPANIC MARKET IN COLLIER COUNTY3/26/18-4/8/18 04/10/18 C00488333 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 04/08/18 284860 850.00 4500186783 05/08/18 PROMOTE CAT BUS SERVICE TO HISPANIC MARKET IN COLLIER COUNTY3/26/18-4/8/18 04/10/18 CMEDIA VISTA GROUP LLC Count 2MEDIA VISTA GROUP LLC Total950.00$ 00491321 FT to FT-Pending BCC Agenda# 0000125807 MELANIE COLLINS EM04/16/18 04202018 49.00 04/21/18 PUBLIC SAFETY - PET SHELTER TRAININGMEALS - PET SHELTERING 04/20/18 CMELANIE COLLINS Count 1MELANIE COLLINS Total49.00$ 00489214 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 04/12/18 35615 494.04 4500183180 05/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 04/12/18 A00489578 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 04/13/18 35619 2,550.23 4500183180 05/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 04/13/18 AMENZI USA SALES INC Count 2MENZI USA SALES INC Total3,044.27$ 00492901 FT to FT-Pending BCC Agenda# 0000111675 MERGENT INC LIB 10/27/17 205370 9,000.00 4500186647 11/24/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESRENEWAL/PRINT PUBLICATION 04/26/18 AMERGENT INC Count 1MERGENT INC Total9,000.00$ 00491200 FT to FT-Pending BCC Agenda# 0000124332 MICHAEL BROWN TD 04/19/18 2018-001 850.00 4500185458 05/19/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMAP PRINTED IN GERMAN 04/19/18 CMICHAEL BROWN Count 1MICHAEL BROWN Total850.00$ 00492868 FT to FT-Pending BCC Agenda# 0000124277 MICHAEL W RAABE PUO 04/04/1804262018 15.00 04/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- CYBER SECURITY 04/26/18 AMICHAEL W RAABE Count 1MICHAEL W RAABE Total15.00$ 00486297 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 03/31/1895967385 6,024.04 4500182152 04/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/03/18 A00487879 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/07/1895985723 781.80 4500182152 05/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/09/18 A00487880 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/07/1895985722 531.63 4500182152 05/07/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 04/09/18 A00488695 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/10/1895994996 71.49 4500182152 05/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/11/18 A00489031 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/11/1895998528 22.64 4500182152 05/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/12/18 A00489032 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/11/1895998644 2,761.47 4500182152 05/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/12/18 A00489033 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/11/1895998646 29.48 4500182152 05/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/12/18 A00489034 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/11/1895998647 721.80 4500182152 05/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/12/18 A00489441 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/12/1896001027 217.32 4500182152 05/10/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/13/18 A00489830 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/13/1896005047 171.97 4500182152 05/11/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/16/18 A00489833 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/14/1896007161 44.48 4500182152 05/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/16/18 A00489834 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/14/1896007163 1,377.72 4500182152 05/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/16/18 A00489835 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE X LIB 04/14/1896007164 2,225.40 4500182152 05/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/16/18 AMIDWEST TAPE EXCHANGE Count 13MIDWEST TAPE EXCHANGE Total14,981.24$ 00474344 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 01/24/18 9003625967 172.12 4500186760 02/21/18 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT1/24/18-2/18/18 02/19/18 A00474347 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 12/27/17 9003470812 172.12 4500186760 01/24/18 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT12/27-1/23/18 02/19/18 A00474350 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 11/29/17 9003297405 172.12 4500186760 12/27/17 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT11/29-12/26/17 02/19/18 A00474352 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 11/01/17 9003140288 172.12 4500186760 11/29/17 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT11/1-11/28/17 02/19/18 A00474353 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 10/04/17 9002973392 172.12 4500186760 11/01/17 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT10/4-10/31/17 02/19/18 A00474354 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 09/06/17 9002811623 172.12 4500186760 10/04/17 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT9/6-10/3/17 02/19/18 AMOBILE MINI INC Count 6MOBILE MINI INC Total1,032.72$ 00491737 FT to FT-Pending BCC Agenda# 0000125512 MORSPORTS GROUP INC PR1 04/22/18 239 2,420.00 4500186505 05/22/18 PICKLEBALL NETS NEEDED TO REPLACE OLD WORN NETSNEW PICKLEBALL NETS 04/23/18 CMORSPORTS GROUP INC Count 1MORSPORTS GROUP INC Total2,420.00$ 00491909 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 04/11/18 FL16-443844 313.65 4500182633 05/11/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBEARING/PARTS FOR SPARE 04/23/18 CMOTION INDUSTRIES INC Count 1Invoices for BCC Approval 5.2.2018Page 2716.J.3.aPacket Pg. 1078Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePMMOTION INDUSTRIES INC Total313.65$ 00494164 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 05/01/18 0001074558 744.50 4500183083 05/31/18 PARKS MARKETING AND ADVERTISING NOV 2017 05/01/18 C00494166 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 05/01/18 0001230588 1,134.50 4500183083 05/31/18 PARKS MARKETING AND ADVERTISING JAN 2018 05/01/18 C00494167 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 05/01/18 0001411349 1,780.00 4500183083 05/31/18 PARKS MARKETING AND ADVERTISING FEB 2018 05/01/18 C00494168 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 05/01/18 0001521459 1,780.00 4500183083 05/31/18 PARKS MARKETING AND ADVERTISING MARCH 2018 05/01/18 CMULTIMEDIA HOLDINGS CORP Count 4MULTIMEDIA HOLDINGS CORP Total5,439.00$ 00490112 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 05/01/18 53912112 180.00 4500183235 05/31/18 MAINTAIN CCR OPERATIONS AND SERVICES5/1/18-7/31/18 04/17/18 C00491830 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PR1 05/01/18 53894134 51.70 4500182056 05/31/18 NEEDED TO PROVIDE MUSIC/ENTERTAINMENT TO PUBLIC SUN N FUNMAY 2018 04/23/18 CMUZAK LLC Count 2MUZAK LLC Total231.70$ 00494054 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/18 63407 60.00 4500182153 05/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/13/18 38 GALLON 05/01/18 A00494055 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/18 63408 150.00 4500182153 05/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/3&4/17 32 AND 96 GAL 05/01/18 A00494056 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/18 63409 120.00 4500182153 05/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/2/18 & 4/30/18 32 GAL 05/01/18 A00494057 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 04/30/18 63410 60.00 4500182153 05/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS4/10/18 & 4/24/18 96 GAL 05/01/18 A00494058 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 04/30/18 63470 30.00 4500182326 05/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK.4/10/18 20 GAL 05/01/18 AMWASTE INC Count 5MWASTE INC Total420.00$ 00467556 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 01/15/18 CT036715 5,040.00 4500186387 02/12/18 MODIFICATIONS TO CITYVIEW PERMIT WORKFLOW FOR PLAN REVIEWT46 RECALLING PLAN REVIEW 01/22/18 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total 5,040.00$ 00487403 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 04/04/18 43601 406.14 4500183308 05/04/18 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSPARTS 04/05/18 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total406.14$ 00490214 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 04/10/18 386431 216.00 4500182942 05/10/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLUMBER PRODUCTS 04/17/18 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total216.00$ 00490093 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/16/18 40129 225.00 4500181223 05/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 050-742 TOWING 04/17/18 A00490121 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/16/18 40140 90.00 4500181223 05/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE #26 TOWING 04/17/18 A00490998 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/18/18 40150 60.00 4500181223 05/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1303 TOWING 04/19/18 A00491831 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/20/18 40164 140.00 4500181223 05/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-580 TOWING 04/23/18 A00492671 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/25/18 40183 140.00 4500181223 05/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE #11 TOWING 04/25/18 ANAPLES TOWING LLC Count 5NAPLES TOWING LLC Total655.00$ 00491840 FT to FT-Pending BCC Agenda# 0000123862 NATALIE POCHMARA PUO 03/21/18 04232018 104.00 03/26/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FACE CONFERENCE 04/23/18 CNATALIE POCHMARA Count 1NATALIE POCHMARA Total104.00$ 00490673 FT to FT-Pending BCC Agenda# 0000123428 NEOPOST USA PBD 04/10/18 55698107 188.26 4500182648 05/08/18 LEASE OF POSTAGE METER 5/10-8/9/18 DESKTOP MAIL 04/18/18 ANEOPOST USA Count 1NEOPOST USA Total188.26$ 00481685 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HR 03/10/18 08C0009019084 32.46 4700003546 04/07/18 PURCHASE DRINKING WATER FOR EMPLOYEES2/09/18-3/08/18 03/15/18 A00489993 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/10/18 08D0009741042 57.88 4500181475 05/08/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.3/09/18-4/08/18 04/16/18 A00489994 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/10/18 18D0006037931 2.50 4500181475 05/08/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.3/09/18-4/08/18 04/16/18 A00489997 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 04/10/18 08D0009979584 88.26 4500180886 05/08/18 PROVIDE SUPPLIES AND EQUIPMENT FOR REUSE STAFF3/09/18-4/08/18 04/16/18 A00490000 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/18 08D0010306868 16.41 4700003343 05/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF3/09/18-4/08/18 04/16/18 A00490005 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/18 18D0006036081 8.43 4700003293 05/08/18 TO PROVIDE DRINKING WATER FOR STAFF3/09/18-4/08/18 04/16/18 A00490007 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 04/10/18 18D0007961667 1.25 4700003536 05/08/18 PUBLIC & ADVISORY BOARD DRINKING WATER3/09/18-4/08/18 04/16/18 AInvoices for BCC Approval 5.2.2018Page 2816.J.3.aPacket Pg. 1079Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00490008 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 04/10/18 08D0009313941 1.25 4500183216 05/08/18 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICE3/09/18-4/08/18 04/16/18 A00490012 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HR 04/10/18 08D0009019084 55.39 4700003546 05/08/18 PURCHASE DRINKING WATER FOR EMPLOYEES3/09/18-4/08/18 04/16/18 A00490013 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/18 18D0008041725 45.13 4700003327 05/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW3/09/18-4/08/18 04/16/18 A00490014 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 04/10/18 18D0006037972 51.80 4700003493 05/08/18 PROVIDE MISCELLANEOUS SERVICES FOR OFFICE3/09/18-4/08/18 04/16/18 A00490016 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 04/10/18 18D0006038756 25.44 4500182417 05/08/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS3/09/18-4/08/18 04/16/18 A00490017 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/18 18D0008085060 16.86 4700003333 05/08/18 TO PROVIDE DRINKING WATER TO ENCP3/09/18-4/08/18 04/16/18 A00490018 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 04/10/18 08D0010084432 12.02 4700003304 05/08/18 DRINKING WATER SUPPLIES 3/09/18-4/08/18 04/16/18 A00490019 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/18 08D0010207108 31.36 4700003334 05/08/18 TO PROVIDE DRINKING WATER TO IMCP 3/09/18-4/08/18 04/16/18 A00490020 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 04/10/18 08D0010340073 15.61 4500182333 05/08/18 TPO PROVIDE DRINKING WATER FOR STAFF AND PATRONS AT THE GYM.3/09/18-4/08/18 04/16/18 A00490022 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 04/10/18 08D0010374486 59.88 4500182014 05/08/18 PROVIDE HYDRATION FOR STAFF WORKING IN A TROPICAL CLIMATE3/09/18-4/08/18 04/16/18 A00490025 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 04/10/18 18D0006037774 448.57 4500181125 05/08/18 PROVIDE WATER FOR STAFF AT SCWRF3/09/18-4/08/18 04/16/18 A00490027 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 04/10/18 18D0006036057 93.46 4700003501 05/08/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH SAFETY3/09/18-4/08/18 04/16/18 A00490028 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/10/18 18D00060506960 16.41 4500181475 05/08/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.3/09/18-4/08/18 04/16/18 A00490029 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 04/10/18 18D0008240004 35.90 4500181475 05/08/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.3/09/18-4/08/18 04/16/18 A00490030 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 04/10/18 18D0006037758 12.02 4500183105 05/08/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS3/09/18-4/08/18 04/16/18 A00490034 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 04/10/18 18D0006039150 62.57 4500182130 05/08/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS3/09/18-4/08/18 04/16/18 A00490036 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/18 18D0008085094 54.31 4700003343 05/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF3/09/18-4/08/18 04/16/18 A00490039 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 04/10/18 18D0006037824 185.97 4500180870 05/08/18 PUBLIC & HEALTH SAFETY IN FIELD 3/09/18-4/08/18 04/16/18 A00490041 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 04/10/18 18D0006060842 143.59 4500182735 05/08/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.3/09/18-4/08/18 04/16/18 A00490043 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/18 08D0009843368 15.61 4700003335 05/08/18 TO PROVIDE DRINKING WATER TO VTCP3/09/18-4/08/18 04/16/18 A00490045 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 04/10/18 18D0006035851 295.81 4500180887 05/08/18 PROVIDE SUPPLIES AND EQUIPMENT FOR NCWRF STAFF3/09/18-4/08/18 04/16/18 A00490046 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/10/18 18D0006035992 71.85 4700003343 05/08/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF3/09/18-4/08/18 04/16/18 A00490047 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 04/10/18 08D0009094400 174.65 4500182687 05/08/18 PROVIDE DRINKING WATER FOR LOCATES3/09/18-4/08/18 04/16/18 A00490218 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 04/10/18 18D0006038707 107.23 4500180866 05/08/18 DRINKING WATER AND RENTAL FOR FLEET OPERATIONS3/09/18-4/08/18 04/17/18 A00490219 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 04/10/18 18D0006038681 135.31 4500182650 05/08/18 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICES3/09/18-4/08/18 04/17/18 A00490220 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 04/10/18 18D0006037121 62.33 4500182279 05/08/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS3/09/18-4/08/18 04/17/18 A00491081 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/14/18 08D0010599751 8.83 4700003328 05/12/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF3/13/18-4/12/18 04/19/18 A00491082 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WTS 04/14/18 08D0010789196 64.72 4500181152 05/12/18 BOTTLED WATER FOR FIELD TECHNICIANS3/13/18-4/12/18 04/19/18 A00491083 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 04/14/18 08D0010712842 39.15 4700003343 05/12/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF3/13/18-4/12/18 04/19/18 A00491566 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 04/16/18 08D0010514206 16.22 4500182839 05/14/18 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE3/15/18-4/14/18 04/20/18 A00491567 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 04/16/18 08D0010478865 24.18 4500182067 05/14/18 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIES3/15/18-4/14/18 04/20/18 A00492930 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 04/20/18 08D0010511897 4.34 4500181099 05/18/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL3/19/18-4/18/18 04/26/18 A00493750 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 04/26/18 08D0011259470 12.02 4500182070 05/24/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES3/25/18-4/24/18 04/30/18 A00493961 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 04/24/18 18D0006037154 23.99 4500183129 05/22/18 DRINKING WATER FOR OFFICE 3/23/18-4/22/18 05/01/18 ANESTLE WATERS NORTH AMERICA Count 41NESTLE WATERS NORTH AMERICA Total2,630.97$ 00488308 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 03/31/1805904780 195.00 4500182512 04/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 04/10/18 C00490061 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 04/09/1805927086 60.82 4500182512 05/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 04/16/18 C00491915 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 04/13/1805933792 68.53 4500182512 05/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 04/23/18 C00493778 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 04/19/1805940831 34.13 4500182006 05/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENT 04/30/18 C00493779 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 04/19/1805940157 53.71 4500182006 05/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING TANK REFILL/RENT 04/30/18 CNEXAIR, LLC Count 5NEXAIR, LLC Total412.19$ Invoices for BCC Approval 5.2.2018Page 2916.J.3.aPacket Pg. 1080Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00491841 FT to FT-Pending BCC Agenda# 0000126561 NICOLE J JENSEN PUO 1218-03-06 04232018 15.00 1218-03-11 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM NAHMMA 04/23/18 CNICOLE J JENSEN Count 1NICOLE J JENSEN Total15.00$ 00491582 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 04/16/18 353743 102.38 4500181386 05/14/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 04/20/18 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total102.38$ 00490593 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 04/17/18 52666 58.80 4500181970 05/17/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 04/18/18 C00492454 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 04/24/18 52542 39.90 4500181970 05/24/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 04/25/18 CON ICE INC Count 2ON ICE INC Total98.70$ 00491499 FT to FT-Pending BCC Agenda# 0000106612 ORLANDO WORLD CENTER MARRIOTT BM 04/20/18 32KTLCF9 860.00 4500186694 05/20/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONHOTEL ROOM 6/15-6/20/18 04/20/18 C00492593 FT to FT-Pending BCC Agenda# 0000106612 ORLANDO WORLD CENTER MARRIOTT BM 04/25/18 32KTW7SB 688.00 4500186773 05/25/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONHOTEL ROOM 6/15-6/19/18 04/25/18 CORLANDO WORLD CENTER MARRIOTT Count 2ORLANDO WORLD CENTER MARRIOTT Total 1,548.00$ 00491482 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 08/07/17 01212CO17011089 1,861.09 4500186690 09/04/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491483 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 08/16/17 01212CO17016627 3,039.22 4500186690 09/13/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491484 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 08/16/17 01212CO17016636 2,698.69 4500186690 09/13/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491485 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 08/24/17 01212CO17021021 774.00 4500186690 09/21/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491486 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 10/23/17 01212CO17059156 1,246.86 4500186690 11/20/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491487 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 10/23/17 01212CO17059169 1,090.99 4500186690 11/20/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491488 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 11/22/17 01212CO17080770 328.78 4500186690 12/20/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491491 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/07/17 01212CO17090331 448.83 4500186690 01/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491492 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/07/17 01212CO17090597 279.46 4500186690 01/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491493 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/07/17 01212CO17090598 211.93 4500186690 01/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491494 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 12/20/17 01212CO17099003 3,164.24 4500186690 01/19/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491495 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 02/08/18 01212CO18025584 1,673.85 4500186690 03/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491496 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 02/28/18 01212CO18036968 2,252.62 4500186690 03/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491497 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 03/27/18 01212CO18054075 4,551.20 4500186690 04/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491498 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 04/05/18 01212CO18061238 1,616.89 4500186690 05/03/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 04/20/18 A00491509 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 10/01/17 H-0045221 2,000.00 4500183607 10/29/17 PURCHASE LIBRARY MATERIALS FOR PUBLIC USESVC PLAN FEE AUDIO TITLE 04/20/18 A00491515 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 04/01/18 H-0048890 2,000.00 4500183607 04/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USESVC PLAN FEE AUDIO TITLE 04/20/18 AOVERDRIVE INC Count 17OVERDRIVE INC Total29,238.65$ 00491017 FT to FT-Pending BCC Agenda# 0000107449 PACER SERVICE CENTER CA 04/05/18 2521151-Q12018 63.50 4500182575 05/05/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESUSAGE 1/01/18-3/31/18 04/19/18 CPACER SERVICE CENTER Count 1PACER SERVICE CENTER Total63.50$ 00491832 FT to FT-Pending BCC Agenda# 0000123290 PARADISE WELDING INC WT 04/23/18 4439 760.00 4500185754 05/23/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPORTABLE WELDING SERVICES 4/23 04/23/18 CPARADISE WELDING INC Count 1PARADISE WELDING INC Total760.00$ 00491910 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 04/19/18 IV102956 605.00 4500183311 05/17/18 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 04/23/18 APARKEON INC Count 1PARKEON INC Total605.00$ 00490126 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC TP1 04/17/18 R51747 250.00 4500181828 05/15/18 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATE - APRIL 2018 04/17/18 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00491611 FT to FT-Pending BCC Agenda# 0000127090PEACE LUTHERAN CHURCH OF NAPLES INC TP 04/20/18 1000 250.00 4500186586 05/20/18 TRAFFIC IMPROVEMENT FACILITY RENTAL 04/20/18 CPEACE LUTHERAN CHURCH OF NAPLES INC Count 1PEACE LUTHERAN CHURCH OF NAPLES INC Total 250.00$ Invoices for BCC Approval 5.2.2018Page 3016.J.3.aPacket Pg. 1081Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00492292 FT to FT-Pending BCC Agenda# 0000123891 PEDRO O ZEPEDA TD 04/17/1804242018 51.45 04/22/18 STAFF TRAVEL REIMBURSEMENT-PROMOTING COLLIER COUNTY TOURISMMILEAGE 04/08/18 04/24/18 APEDRO O ZEPEDA Count 1PEDRO O ZEPEDA Total51.45$ 00491240 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 02/15/18 37130 - 56691 328.33 4500185325 03/15/18 MOVEMENT OF TRAVELING EXHIBITS FOR PUBLIC VIEWINGSTORAGE FEE 2/15-3/31/18 04/19/18 APELUSO MOVERS INC Count 1PELUSO MOVERS INC Total328.33$ 00490195 FT to FT-Pending BCC Agenda# 0000116069 PINK ELEPHANT CORP ITD 04/17/18 20180417JB 379.00 4500186517 05/15/18 REQUIRED TRAINING / CERTIFICATION FOUNDATION COURSE 04/17/18 APINK ELEPHANT CORP Count 1PINK ELEPHANT CORP Total379.00$ 00491468 FT to FT-Pending BCC Agenda# 0000127030 PRU PRINT LLC WWL 03/31/18 28239 864.00 4500186074 04/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDRY ERASE WALL GRAPHIC 04/20/18 CPRU PRINT LLC Count 1PRU PRINT LLC Total864.00$ 00489852 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 04/13/18 70513 2,522.50 4500182658 05/11/18 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LANDSCAPE2/24-3/30/18 IMMOKALEE MSTU LANDSCAPE04/16/18 A00491796 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 04/19/18 70591 4,792.00 4500179380 05/17/18 PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINISTRATION2/24-3/30/18 VANDERBILT DR & CONNERS SUBDIVISION04/23/18 A00491798 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 04/19/18 70593 967.00 4500185014 05/17/18 NEEDED RENOVATION TO BEACH BOARDWALK TO BETTER SERVE THE PUB2/24-3/30/18 VANDERBILT BEACH ACCESS04/23/18 AQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total8,281.50$ 00488945 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 04/10/18 67887 1,942.00 4500186032 05/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/28/18 OFF-LOAD HDPE PIPES 04/11/18 A00489653 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC FM 04/13/18 67900 2,735.21 4500185592 05/11/18 EMERGENCY REPAIRS NEEDED ON COUNTY FACILITIESEMERGENCY WATER VALVE REPAIRS 04/13/18 A00489911 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 04/13/18 67870/4 FINAL 7,431.90 4500177997 05/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1-9/2/17 TREE FARM RD 04/16/18 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total12,109.11$ 00490700 FT to FT-Pending BCC Agenda# 0000121725 RAINBOW DISTRIBUTORS USA INC TO2 04/12/18 1180668 1,200.00 4500186377 05/12/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRAFFIC SIGNAL MODULES 04/18/18 CRAINBOW DISTRIBUTORS USA INC Count 1RAINBOW DISTRIBUTORS USA INC Total1,200.00$ 00489891 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 04/12/18 511 1,761.18 4500183631 05/12/18 OPERATING FOR SKATE PARK MAINTENANCEREPAIRS TO IMMOKALEE SKATE PARK 04/16/18 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total1,761.18$ 00486813 FT to FT-Pending BCC Agenda# 0000111979 RAY CARTER PUO 03/26/18 04042018 50.00 03/31/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT - C LICENSE 04/04/18 CRAY CARTER Count 1RAY CARTER Total50.00$ 00492261 FT to FT-Pending BCC Agenda# 0000102511 RAYMOND BUILDING SUPPLY LLC TG1 04/20/18 724265 138.00 4500182230 05/20/18 SUPPLIES NEEDED FOR REPAIRS ON ROADWAYS & SIDEWALKS1X2X48" STAKES 04/24/18 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total138.00$ 00489453 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/12/18 P80298 40.54 4500183687 05/10/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHOLD OPEN GAS SPRG COMPT 04/13/18 A00489839 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/13/18 P80338 599.26 4500183687 05/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAIR DRYER KIT - FLEET 04/16/18 A00490146 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/16/18 P80357 197.40 4500183687 05/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENS CLEAR W/GASKET 97 SE 04/17/18 A00490147 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/16/18 P80353 197.40 4500183687 05/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLENS CLEAR W/GASKET 97 SE 04/17/18 A00490601 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/17/18 P80368 89.62 4500183687 05/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPLASTIC LENS KITS, RED W 04/18/18 A00490937 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/18/18 P80380 496.24 4500183687 05/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLT WHE TIR6 SUPER LED RE 04/19/18 A00491766 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/19/18 P80399 45.58 4500183687 05/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPERKO CHROME VENT-FLEET 04/23/18 A00491767 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/20/18 P80427 96.47 4500183687 05/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLT WELDON CLEAR 1X3-FLEET 04/23/18 A00491768 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/19/18 P80417 25.50 4500183687 05/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSWITCH MODULE-FLEET 04/23/18 A00491769 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/20/18 P80423 120.12 4500183687 05/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT600 SERIES AMBER ARROW-FLEET 04/23/18 A00491770 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/19/18 P80400 729.24 05/17/18 FLEET PARTS PARTS - FLEET MANAGEMENT 04/23/18 A00492104 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/23/18 P80459 151.10 4500183687 05/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT600 SERIES AMBER ARROW-FLEET 04/24/18 A00492468 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/24/18 P80473 863.17 4500183687 05/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTRAPLESS "D" CYLINDERS 04/25/18 A00492829 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/25/18 P80490 88.93 4500183687 05/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLOCK CYLINDER & RT HAND 04/26/18 A00493082 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 04/26/18 P80533 38.53 4500183687 05/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLT WELDON CLEAR 1 X 3-FLEET 04/27/18 AInvoices for BCC Approval 5.2.2018Page 3116.J.3.aPacket Pg. 1082Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePMREV RTC INC Count 15REV RTC INC Total3,779.10$ 00488814 FT to FT-Pending BCC Agenda# 0000107753 REVERE CONTROL SYSTEMS, INC. Z3 03/16/18 W0255-01RV 73,890.46 4500186462 04/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE900 MHZ SCADA RADIO NETWORK 04/11/18 CREVERE CONTROL SYSTEMS, INC. Count 1REVERE CONTROL SYSTEMS, INC. Total73,890.46$ 00485214 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 03/23/18 S120762645.001 20,162.13 4500185775 04/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE SYSTEM 03/29/18 A00490073 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 04/10/18 S120676149.001 34,170.00 4500185916 05/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE TECH CONNECT 04/16/18 A00491087 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/13/18 S121152738.001 1,106.64 4500181908 05/11/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMS100FX SFP FIBER TRANSCEIV 04/19/18 A00491088 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/13/18 S121143484.001 3,201.60 4500181908 05/11/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSPORT MANAGED SWITCHES, PUD 04/19/18 A00491089 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTN 04/11/18 S121051958.001 156.60 4500182733 05/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT30MM REPLCMT LED LAMPS 04/19/18 A00491919 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/16/18 S121146145.001 473.28 4500181578 05/14/18 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTCOMPACTLOGIX 4PT A/I C&V 04/23/18 A00491920 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/16/18 S121143527.001 3,201.60 4500181578 05/14/18 PROVIDE VFD/TELEMETRY PRODUCTS FOR OPERATION OF WATER PLANTPORT MANAGED SWITCHES, PUD 04/23/18 A00491921 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/15/18 S121152738.002 50.00 4500181908 05/13/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSTRUMETER 3410-1000 METERS 04/23/18 A00491922 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 04/18/18 S121067029.002 1,649.52 4500183261 05/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNEMA RATED REVERSING STAR 04/23/18 A00491932 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/16/18 S121139551.002 7,401.08 4500181908 05/14/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSMINIATURE CIRCUIT BREAKER 04/23/18 A00491933 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/16/18 S121139551.001 235.92 4500181908 05/14/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSMINIATURE CIRCUIT BREAKER 04/23/18 A00493765 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/24/18 S121139551.003 4,057.16 4500181908 05/22/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSMINIATURE CIRCUIT BREAKER 04/30/18 A00493766 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/24/18 S117603208.001 4,260.00 4500179714 05/22/18 PROVIDE TRAINING FOR COMPACTLOGIX/AUTOMATION SYSTEMSAB TRAINING CUSTOM CLASS 04/30/18 A00493768 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 04/24/18 S121133282.001 12,032.10 4500181908 05/22/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSPOWERFLEX 700 AC DRIVE 96 04/30/18 AREXEL USA INC Count 14REXEL USA INC Total92,157.63$ 00486291 FT to FT-Pending BCC Agenda# 0000121442 RICHARD J COLUCCIFLE 12/19/17 6292 230.76 4500186685 01/18/18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTVEHICLE & PERSONAL KEY ID 04/03/18 CRICHARD J COLUCCI Count 1RICHARD J COLUCCI Total230.76$ 00493801 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 04/26/18 100471989 714.53 4700003385 05/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES4/21-5/20, COPIER LEASES-3 04/30/18 CRICOH USA INC Count 1RICOH USA INC Total714.53$ 00492393 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH TEC 04/23/18 04252018 16.35 04/28/18 REQUIRED TO ATTEND GRANT PRECONFERENCEMILEAGE REIMBURSEMENT 04/25/18 CROOKMIN NAUTH Count 1ROOKMIN NAUTH Total16.35$ 00489582 FT to FT-Pending BCC Agenda# 0000119363 ROUTEMATCH SOFTWARE INC TP1 04/06/18 34825 1,000.00 4500186368 05/06/18 EQUIP PARATRANSIT VEHS. WITH MOBILE APP FOR PASSENGER TRIPSTRAVEL EXPENSES - SET FEE 04/13/18 CROUTEMATCH SOFTWARE INC Count 1ROUTEMATCH SOFTWARE INC Total1,000.00$ 00493536 FT to FT-Pending BCC Agenda# 0000126475 RUBEN BAILEY PUO 04/25/18 04302018 50.00 04/30/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT - ADVANCE WASTE 04/30/18 C00493537 FT to FT-Pending BCC Agenda# 0000126475 RUBEN BAILEY PUO 04/25/18 04302018 100.00 04/30/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT - CLASS C LICENSE 04/30/18 CRUBEN BAILEY Count 2RUBEN BAILEY Total150.00$ 00494082 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 05/01/1800095920 396.00 4500181630 05/01/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SERVICES, 4/16-30 05/01/18 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total396.00$ 00490070 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 04/10/1810174635 560.62 4500182382 05/10/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE VTCPCRAFT SUPPLIES F/VETERANS COMMUNITY PARK04/16/18 C00491923 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INC PAD 04/13/1810181870 98.15 4500182382 05/13/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE VTCPCRAFT SUPPLIES F/VETERANS COMMUNITY PARK04/23/18 CS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total658.77$ 00489800 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST FLE 04/14/18 128857 91.00 4500181818 05/14/18 FIRST AID ITEMS FOR FLEET OPERATIONSFIRST AID SUPPLIES-FLEET 04/16/18 CSAFETY FIRST Count 1SAFETY FIRST Total91.00$ 00491687 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 04/20/18 449972 106.15 4500182476 05/18/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCOOLER & SAFETY VESTS 04/23/18 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total106.15$ Invoices for BCC Approval 5.2.2018Page 3216.J.3.aPacket Pg. 1083Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00492372 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 03/19/18 1148/331619536 934.53 4500186623 04/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD & OPERATING SUPPLIES 04/24/18 CSAMS CLUB DIRECT Count 1SAMS CLUB DIRECT Total934.53$ 00489887 FT to FT-Pending BCC Agenda# 0000124379 SAMUEL W JINKINS PUO 03/20/18 04162018 201.00 03/25/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTFIPA WORKSHOP 04/16/18 CSAMUEL W JINKINS Count 1SAMUEL W JINKINS Total201.00$ 00492395 FT to FT-Pending BCC Agenda# 0000119706 SCOTT HAMILTON PUO04/05/18 04252018 74.00 04/10/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - EFFECT 04/25/18 CSCOTT HAMILTON Count 1SCOTT HAMILTON Total74.00$ 00491914 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 04/20/18 LOC_000173219 696.00 4500181200 05/20/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/20-5/17 ADS: PARAGON 04/23/18 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total696.00$ 00491128 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 03/15/181827471/539991 1,250.00 4500184116 04/14/18 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICONLINE AD, 3/15 - CAT 04/19/18 C00491129 FT to FT-Pending BCC Agenda# 0000125362 SCRIPPS NP OPERATING, LLC TP1 03/01/181827619/539991 1,554.00 4500184116 03/01/18 PROMOTE THE BEACH BUS ROUTE TO GENERAL PUBLICINTERNET AD, 3/1-CAT 04/19/18 CSCRIPPS NP OPERATING, LLC Count 2SCRIPPS NP OPERATING, LLC Total2,804.00$ 00491685 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 04/18/1836636 81.20 4500185389 05/18/18 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSREAGENT CONTAINERS - POLLUTION CONTROL04/23/18 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total81.20$ 00490647 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 04/17/18 0618921 100.00 4500182649 04/17/18 LEASE OF DIESEL FUEL TANK ON MNTC. SITEUNLEADED GAS TANK RENTAL, 04/18/18 A00490648 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC PBD 04/17/18 0618923 100.00 4500182649 04/17/18 LEASE OF DIESEL FUEL TANK ON MNTC. SITEDIESEL GAS TANK RENTAL 04/18/18 ASEMINOLE TRIBE OF FLORIDA INC Count 2SEMINOLE TRIBE OF FLORIDA INC Total200.00$ 00489591 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP UB 01/30/18 B07706739 1,501.86 4500184895 02/27/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSMICROSOFT SOFTWARE - UTILITY BILLING04/13/18 A00492696 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP FM 01/22/18 S46970757 1,300.80 4500184740 02/19/18 MICROSOFT SOFTWARE FOR DAILY OPERATIONSMICROSOFT SELECT SOFTWARE 04/25/18 ASHI INTERNATIONAL CORP Count 2SHI INTERNATIONAL CORP Total2,802.66$ 00490752 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 01/22/18 38370 877.50 4500186125 02/21/18 SIGNS AND DIRECTORIES NEEDED FOR GUEST SAFETYSIGNS FOR PARKS 04/18/18 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total877.50$ 00490380 FT to FT-Pending BCC Agenda# 0000127138 SOPHIA LANZA PAD 03/20/18 04172018 30.00 03/25/18 MILEAGE REIMBURSEMENT NEEDED FOR STAFFPER DIEM - CPO COURSE 04/17/18 CSOPHIA LANZA Count 1SOPHIA LANZA Total30.00$ 00492575 FT to FT-Pending BCC Agenda# 0000125152 SOUTH FLORIDA LEGAL TEC 04/23/18 SCD-2018002764 30.00 4500186004 04/23/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER FEE F/3-23 04/25/18 C00492576 FT to FT-Pending BCC Agenda# 0000125152 SOUTH FLORIDA LEGAL TEC 04/23/18 SCD-2018002762 90.00 4500186004 04/23/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER FEE F/4-18 04/25/18 C00492592 FT to FT-Pending BCC Agenda# 0000125152 SOUTH FLORIDA LEGAL TEC 04/23/18 SCD-2018002763 30.00 4500186004 04/23/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSPROCESS SERVER FEE F/3-22 04/25/18 CSOUTH FLORIDA LEGAL Count 3SOUTH FLORIDA LEGAL Total150.00$ 00490929 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT 04/20/18 1344868 12,095.50 4500180452 05/18/18 PROFESSIONAL SERVICES FOR GIS ADDRESS LEGAL POPULATIONTO 4/13/18 DATA FLOW LEGAL 04/19/18 ASTANTEC CONSULTING SERVICES INC Count 1STANTEC CONSULTING SERVICES INC Total 12,095.50$ 00490555 FT to FT-Pending BCC Agenda# 0000120186 STAPLES CONTRACT & COMMERCIAL INC TO2 04/17/18 9760830142 94.26 4500181487 05/15/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 04/18/18 ASTAPLES CONTRACT & COMMERCIAL INC Count 1STAPLES CONTRACT & COMMERCIAL INC Total 94.26$ 00490770 FT to FT-Pending BCC Agenda# 0000126490 STAR TRAK INC MUS 04/16/18 415748 200.00 4500184699 05/16/18 TRAIN RESTORATION FOR PUBLIC VIEWING IN FUTURESHIPPING CHARGES F/CARPET 04/18/18 CSTAR TRAK INC Count 1STAR TRAK INC Total200.00$ 00491749 FT to FT-Pending BCC Agenda# 0000104733 STEVE MESSNER PUO 04/19/1804232018 15.10 04/24/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTGAS REIMBURSEMENT 04/23/18 CSTEVE MESSNER Count 1STEVE MESSNER Total15.10$ 00487769 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 04/06/18 112035 18,538.56 4500186065 04/06/18 PROVIDE ENVELOPES TO STAFF TO MAIL CUSTOMER LETTERSPOSTAGE FOR PRINT JOB 04/06/18 A00489574 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC WAO 04/13/18 111804 3,419.85 4500186080 05/11/18 PRINT ANNUAL CONSUMER CONFIDENCE REPORT ON WATER QUALITYWATER QUALITY BROCHURE 04/13/18 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total21,958.41$ 00488968 FT to FT-Pending BCC Agenda# 0000125633 SUEZ TREATMENT SOLUTIONS INC. WTS 04/10/18 900076927 2,800.00 4500183272 05/08/18 PURCHASE REPLACEMENT PARTS FOR REACTOR WATER PLANTREACTOR BLOWDOWN PARTS 04/12/18 AInvoices for BCC Approval 5.2.2018Page 3316.J.3.aPacket Pg. 1084Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePMSUEZ TREATMENT SOLUTIONS INC. Count 1SUEZ TREATMENT SOLUTIONS INC. Total2,800.00$ 00491098 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 04/15/18 81312-1 700.00 4500185746 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/2-15 ADS: BAY DAYS 2018 04/19/18 C00491107 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 04/15/18 81313-1 995.00 4500185746 05/15/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/9-13 ADS: PRE-HURRICANE 04/19/18 C00493820 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 04/22/18 81315-1 840.00 4500185746 05/22/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/12-18 ADS: EARTH DAY 201 04/30/18 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total2,535.00$ 00489907 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 04/13/18 138564/3 97.10 4500183837 05/11/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-PUD 04/16/18 A00490182 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 04/16/18 138588/3 9.06 4500183837 05/14/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHEX NUT & ROD TREADS, PUD 04/17/18 A00490267 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 04/14/18 138571/3 6.45 4500181519 05/12/18 SUPPLIES NEEDED TO KEEP PARKS OPERATING SAFELYSINGLE CUT KEYS - PARKS 04/17/18 A00492460 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 04/23/18 49165/5 21.69 4500184314 05/21/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-PUD 04/25/18 A00493895 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 04/20/18 138643/3 80.95 4500181584 05/18/18 PROVIDE OPERATING SUPPLIES FOR WATER PLANTWELDED CULTIVATOR - WEEDERS 05/01/18 A00494103 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 04/23/18 138682/3 19.94 4500181848 05/21/18 PREVENTATIVE MAINT/REPAIRS TO KEEP PUBLIC SAFENUTS/BOLTS/FASTENERS 05/01/18 ASUNSHINE ACE HARDWARE INC Count 6SUNSHINE ACE HARDWARE INC Total235.19$ 00488941 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/11/18173617 32.97 4500182292 05/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/11/18 C00488950 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/11/18173587 26.98 4500182292 05/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/11/18 C00488952 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/11/18173564 28.78 4500182292 05/11/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/11/18 C00488954 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/10/18173502 26.98 4500182292 05/10/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/11/18 C00489162 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/12/18173656 26.98 4500182292 05/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/12/18 C00489163 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/12/18173654 26.98 4500182292 05/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/12/18 C00489215 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/12/18173680 28.78 4500182292 05/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/12/18 C00489269 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/12/18173701 20.99 4500182292 05/12/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/12/18 C00490750 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/18/18174126 20.99 4500182292 05/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/18/18 C00490798 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/18/18174115 28.78 4500182292 05/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/18/18 C00490800 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/18/18174108 22.79 4500182292 05/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/18/18 C00490809 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/17/18174093 20.99 4500182292 05/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/18/18 C00490865 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/17/18174054 20.99 4500182292 05/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/19/18 C00491166 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/19/18174224 25.18 4500182292 05/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/19/18 C00491472 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/18174285 28.78 4500182292 05/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/20/18 C00491473 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/18174265 28.78 4500182292 05/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/20/18 C00491477 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/18174281 26.98 4500182292 05/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/20/18 C00491479 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/18174280 26.98 4500182292 05/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/20/18 C00491523 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/18174312 20.99 4500182292 05/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/20/18 C00491524 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/18174319 28.78 4500182292 05/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/20/18 C00491542 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/18174322 20.99 4500182292 05/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/20/18 C00491682 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/18174337 26.98 4500182292 05/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/23/18 C00491684 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/18174324 20.99 4500182292 05/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/23/18 C00491686 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/20/18174344 28.78 4500182292 05/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/23/18 C00492057 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/23/18174541 26.98 4500182292 05/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/24/18 C00492059 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/23/18174528 26.98 4500182292 05/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/24/18 C00492060 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/23/18174526 26.98 4500182292 05/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/24/18 C00492149 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/24/18174591 20.99 4500182292 05/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/24/18 CInvoices for BCC Approval 5.2.2018Page 3416.J.3.aPacket Pg. 1085Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00492242 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 04/24/18174587 28.78 4500182292 05/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/24/18 C00492832 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 03/01/18170216 26.98 4500182292 03/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/26/18 C00492984 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 02/05/18168318 28.78 4500182292 03/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 04/26/18 CSUNSHINE LUBES LLC Count 31SUNSHINE LUBES LLC Total804.66$ 00489289 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 04/04/18 109495 1,805.18 4500182594 04/04/18 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE PAYMENT, 4/4 04/12/18 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total1,805.18$ 00492455 FT to FT-Pending BCC Agenda# 0000102909 T SHIRT EXPRESS EMS 03/29/1830338 3,030.00 4500184318 04/26/18 EMS T SHIRTS PART OF UNIFORMS FOR EMS FIELD EMPLOYEES.UNIFORMS 04/25/18 AT SHIRT EXPRESS Count 1T SHIRT EXPRESS Total3,030.00$ 00491626 FT to FT-Pending BCC Agenda# 0000104746 TACKLE SHACK PR1 11/30/17 I-28634 1,158.97 4500181532 12/30/17 SUPPLIES NEEDED TO MAINTAIN SAILBOATS FOR THE SAFETY OF TH PSAILBOAT SUPPLIES 04/20/18 CTACKLE SHACK Count 1TACKLE SHACK Total1,158.97$ 00492356 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/16/18 133173 25,987.57 4500184134 05/14/18 FLEET VEHICLES - MP CAPITAL RECOVERY2018 FORD F-150 SERIES 04/24/18 A00492357 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/16/18 133169 25,987.57 4500184134 05/14/18 FLEET VEHICLES - MP CAPITAL RECOVERY2018 FORD F-150 SERIES 04/24/18 A00492358 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/16/18 133172 25,987.57 4500184134 05/14/18 FLEET VEHICLES - MP CAPITAL RECOVERY2018 FORD F-150 SERIES 04/24/18 A00492359 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/19/18 132887 59,899.25 4500181537 05/17/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM2018 FORD TRANSIT VAN 04/24/18 A00492385 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/16/18 133170 25,987.57 4500184134 05/14/18 FLEET VEHICLES - MP CAPITAL RECOVERY2018 FORD F-150 SERIES 04/25/18 A00492386 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 04/16/18 133171 25,987.57 4500184134 05/14/18 FLEET VEHICLES - MP CAPITAL RECOVERY2018 FORD F-150 SERIES 04/25/18 ATAMIAMI FORD INC Count 6TAMIAMI FORD INC Total189,837.10$ 00461862 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/15/17 175294-R 12,686.55 4500179039 01/14/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - NW IMMOKALEE JAIL 12/27/17 C00480475 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT03/09/18 188864 2,058.75 4500181126 04/08/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPARTS & LABOR - SRO WELL #18 03/12/18 C00480476 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z503/08/18 188843 6,793.60 4500179719 04/07/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - EMS 03/12/18 C00480483 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/08/18 188849 932.42 4500181254 04/07/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - BLDG C1 TAX 03/12/18 C00480490 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/08/18 188856 464.10 4500181254 04/07/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - CCSO GG 03/12/18 C00481179 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/14/17 182904 5,512.00 4500180361 01/13/18 HURRICANE IRMA EMERGENCY READINESSHVAC SERVICES - EOC MECHANICAL ROOM03/13/18 C00481180 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE PAD 12/14/17 182903 2,629.96 4500180256 01/13/18 TO PROVIDE HVAC INSTALLATION OF NEW UNITS FOR NCRP PARKICE MACHINE REPAIR-WATER PARK 03/13/18 C00481182 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/14/17 182901 4,654.00 4500180749 01/13/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESHURRICANE TIE DOWNS - BUILDING H 03/13/18 C00481185 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z512/14/17 182898 73,631.08 4500178895 01/13/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESREPLACE OA UNIT - DAS 03/13/18 C00481186 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z512/14/17 182897 58,672.84 4500178893 01/13/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSPLIT UNIT - FREEDOM PARK 03/13/18 C00489855 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/12/18 178585-R 3,405.88 4500180361 04/11/18 HURRICANE IRMA EMERGENCY READINESSLABOR & PARTS - EMS #30/CCSO 04/16/18 C00490958 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM11/16/17 179886-R 240.25 4500180361 12/16/17 HURRICANE IRMA EMERGENCY READINESSPARTS & LABOR - GGCC - IRMA 04/19/18 C00493030 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z509/29/17 177363 2,639.97 4500179742 10/29/17 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESSERVICES - DAS SUPPLY FAN 04/26/18 C00493031 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z501/19/18 185263 15,275.00 4500178229 02/18/18 TO INSTALL FAILED CHILLER #2 IMMOKALEE JAILCHILLER 2 - IMMOKALEE JAIL 04/26/18 CTAMPA BAY TRANE Count 14TAMPA BAY TRANE Total189,596.40$ 00489909 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PR1 03/03/18 18001781 975.15 4500184542 03/31/18 MAINTAIN THE PARK LANDSCAPING AND PROMOTE VEGETATION GROWTHHAULING #57 ROCK PER TON 04/16/18 ATATE TRANSPORT CORPORATION Count 1TATE TRANSPORT CORPORATION Total975.15$ 00491226 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 04/19/18 108874 318.79 4500181638 05/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 04/19/18 ATAYLOR & CROWE BATTERY COMPANY INC Count 1TAYLOR & CROWE BATTERY COMPANY INC Total 318.79$ 00488315 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 04/04/18 21722 231.00 4500182446 05/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPREVENTATIVE MAINTENANCE - APRIL 201804/10/18 A00489290 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 04/09/18 21750 774.81 4500182446 05/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAR WASH/SUPPLIES/PARTS 04/12/18 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total1,005.81$ Invoices for BCC Approval 5.2.2018Page 3516.J.3.aPacket Pg. 1086Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00484215 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 03/22/18 51294580 4,375.84 4500179600 04/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 2/23/18 METER AUDIT PH 4 REPORT 03/26/18 A00488742 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 04/10/18 51300559 1,413.00 4500184174 05/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/31-3/30/18 IQ SCADA AS-NEEDED WELL INTEGRATION04/11/18 A00492853 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 04/24/18 51305135 3,323.75 4500180722 05/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 3/30/18 ORANGE TREE MBR DB ASSISTANCE04/26/18 A00492855 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 04/24/18 51305240 1,504.00 4500171106 05/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 3/30/18 RFP FOR AMR SYSTEM 04/26/18 ATETRA TECH INC Count 4TETRA TECH INC Total10,616.59$ 00491978 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 04/20/18 MAY18S-028 725.00 4500183970 05/18/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING - MAY ISSUE 04/23/18 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total725.00$ 00491823 FT to FT-Pending BCC Agenda# 0000120723 THERESA SCHOBER MUS 04/18/1804232018 15.94 04/23/18 TRAVEL BETWEEN MUSEUM FOR MEETINGSMILEAGE REIMBURSEMENT 04/23/18 A00491824 FT to FT-Pending BCC Agenda# 0000120723 THERESA SCHOBER MUS 04/18/1804232018 116.36 04/23/18 TRAVEL BETWEEN MUSEUMS FOR MEETINGSMILEAGE REIMBURSEMENT 04/23/18 ATHERESA SCHOBER Count 2THERESA SCHOBER Total132.30$ 00489236 FT to FT-Pending BCC Agenda# 0000127136 THOMAS OUILLETTE EMS 04/11/18 04122018 45.00 04/16/18 EMS CAPTAIN T. QUILLETTE ATTEND PRE-HOSPITAL TRAUMA LIVE SULPER DIEM -PRE HOSPITAL TRAINING 04/12/18 CTHOMAS OUILLETTE Count 1THOMAS OUILLETTE Total45.00$ 00489372 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 04/10/18 0029857 671.00 4500184461 05/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/1-3/31/18 NCWRF HEADWORKS STRUCTURE LEAK REPAIR04/12/18 A00489373 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 04/10/18 0029859 172.00 4500179935 05/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/1-3/31/18 NCWRF DEWATERING PUMP REPLACEMENT04/12/18 A00489374 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 04/11/18 0029865 2,205.00 4500184462 05/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/1-3/31/18 NCWRF REPAIR OF FLOOR DRAIN PRESS BUILDING04/12/18 ATKW CONSULTING ENGINEERS INC Count 3TKW CONSULTING ENGINEERS INC Total3,048.00$ 00491842 FT to FT-Pending BCC Agenda# 0000108037 TONYA PHILLIPS PUO03/21/18 04232018 104.00 03/26/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMEALS FACE CONFERENCE 04/23/18 CTONYA PHILLIPS Count 1TONYA PHILLIPS Total104.00$ 00490775 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 04/16/183694762 74.26 4500181864 05/16/18 ANNUAL SERVICE MAINTENANCE FOR COPIER AT VTCPUSAGE 3/01/18-4/30/18 04/18/18 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00491034 FT to FT-Pending BCC Agenda# 0000126020 TRAVELSCAPE INC TD 03/31/184199323 18,478.10 4500185145 04/28/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM02/15/18-03/15/18 GERMANY 04/19/18 PTRAVELSCAPE INC Count 1TRAVELSCAPE INC Total18,478.10$ 00488520 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z4 04/09/18 66397 541.00 4500183537 05/07/18 PROFESSIONAL SERVICES FOR REPAIR & MAINTENANCE TO COUNTY PRO3/1-3/31/18 COURTHOUSE EXTENSION 04/10/18 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total541.00$ 00491681 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 04/19/18 567785 900.00 4500185041 05/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINSTRUMENT CALIBRATIONS 04/23/18 A00491774 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 04/19/18 567784 1,050.00 4500185040 05/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTINSTRUMENT CALIBRATIONS 04/23/18 ATRINOVA INC Count 2TRINOVA INC Total1,950.00$ 00488669 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/10/18 61761460-00 33.30 4500181206 05/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/11/18 A00489403 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/12/18 61800423-00 213.37 4500181206 05/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/13/18 A00490582 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/17/18 61859674-00 140.54 4500181206 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/18/18 A00490583 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/17/18 61867297-00 15.60 4500181206 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/18/18 A00490584 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/17/18 61876629-00 12.06 4500181206 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/18/18 A00490585 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/17/18 61875443-00 326.62 4500181206 05/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/18/18 A00490905 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/18/18 61896936-00 (89.09) 4500181206 05/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 04/19/18 A00490906 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/18/18 61885574-00 21.34 4500181206 05/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/19/18 A00490907 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/18/18 61885509-00 (38.02) 4500181206 05/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 04/19/18 A00491264 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/19/18 61914458-00 146.31 4500181206 05/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/20/18 A00491712 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/20/18 61895867-00 83.80 4500181206 05/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/23/18 A00492789 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/25/18 61907148-01 75.90 4500181206 05/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/26/18 AInvoices for BCC Approval 5.2.2018Page 3616.J.3.aPacket Pg. 1087Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00493506 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 04/27/18 62042746-00 25.06 4500181206 05/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 04/30/18 AUNITED REFRIGERATION INC Count 13UNITED REFRIGERATION INC Total966.79$ 00491917 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 04/12/18 145302553-014 3,890.75 4500183444 05/12/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTEQUIPMENT RENTAL - TRUCK WATER 04/23/18 C00491918 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 04/13/13 156263697-001 1,079.00 4500185165 05/13/13 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTRESALE EQUIPMENT - FLOOR POLISHER04/23/18 C00492259 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WWL 04/18/18 156210945-001 599.21 4500184500 05/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEQUIPMENT RENTAL - FORKLIFT 04/24/18 CUNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total 5,568.96$ 00490784 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 04/18/18 7511 27.00 4500181560 05/16/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ALTERATIONS - MEGAN SNELL 04/18/18 A00492640 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 04/25/18 7545 3.00 4500181560 05/23/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ADD PATCH - ROLANDO BLANCO 04/25/18 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total30.00$ 00492902 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 03/15/18759009 264.00 4500182731 04/14/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACK - PAUL MCCREIGHT 04/26/18 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total264.00$ 00492210 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 04/18/18 18032579 2,370.00 4500186016 05/16/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESPOST RX CLEARANCE - BLDG F 04/24/18 AUS ENERGY SERVICE & PURE AIR CONT Count 1US ENERGY SERVICE & PURE AIR CONT Total 2,370.00$ 00481371 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 02/28/18 866089 2,806.29 4500183690 03/28/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT- FEB 2018 03/14/18 A00489206 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 03/31/18 867846 3,812.28 4500183690 04/28/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT- MAR 2018 04/12/18 AUS WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total 6,618.57$ 00493051 FT to FT-Pending BCC Agenda# 0000124595 VANESSA CAPORALE PUO 04/23/1804272018 30.00 04/28/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - RFT CONFERENCE 04/27/18 AVANESSA CAPORALE Count 1VANESSA CAPORALE Total30.00$ 00457846 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 12/02/17 0200000023-906 286.74 4500185000 12/30/17 PROVIDE PROTECTIVE FOOTWEAR TO STAFFSHOES-RECEIVED 11/19&12/1 12/08/17 A00471945 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 02/03/18 220000006-906 127.49 4500185363 03/03/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-JOE NEWMANN 1/31/18 02/07/18 A00489337 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 04/07/18 280000017-906 140.24 4500186703 05/05/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-RONALD HUTCHINSON 04/12/18 A00489344 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 04/07/18 3400000013-906 140.24 4500184237 05/05/18 SAFETY BOOTS FOR FIELD EMPLOYEES SHOES-JORGE DE LA CRUZ 04/12/18 A00489345 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 04/07/18 0600000043-906 422.44 4500184441 05/05/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-RECEIVED 4/02&4/04 04/12/18 A00489346 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 04/07/18 400000052-906 536.72 4500184447 05/05/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 4/03-4/05 04/12/18 A00490348 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 04/14/18 400000053-906 150.00 4500184447 05/12/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-JOSEPH MEJIA 4/12 04/17/18 A00490351 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 04/14/18 0600000044-906 282.20 4500184441 05/12/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-RECEIVED 4/10/18 04/17/18 A00490352 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 04/14/18 1000000046-906 150.00 4500186261 05/12/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-KEVIN BROCK 4/11/18 04/17/18 A00490353 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 04/14/18 220000010-906 150.00 4500186355 05/12/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-DERRICK GARBY 4/12 04/17/18 A00491591 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 04/19/18 400000054-906 300.00 4500184447 05/17/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-LAUTRIO VELIZ 04/20/18 A00492282 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 04/21/18 220000011-906 144.49 4500186355 05/19/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-ALEXANDER FERNANDES 04/24/18 A00492283 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 04/21/18 0600000045-906 418.19 4500184441 05/19/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-RECEIVED 4/13&4/18 04/24/18 A00492284 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 04/21/18 5500000037-906 271.98 4500180851 05/19/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETYSHOES-RECEIVED 4/18/18 04/24/18 A00492286 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 04/21/18 400000055-906 502.72 4500184447 05/19/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 4/17&4/19 04/24/18 A00492287 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 04/21/18 1000000047-906 280.48 4500186261 05/19/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-RECEIVED 4/18/18 04/24/18 AVICS BOOT & SHOE INC Count 16VICS BOOT & SHOE INC Total4,303.93$ 00490083 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/13/18 48707 270.00 4500181216 05/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 04/17/18 A00490793 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/18/18 49001 193.61 4500181216 05/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/18/18 A00490794 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/13/18 48679 206.24 4500181216 05/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/18/18 A00491606 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/20/18 49300 80.00 4500181216 05/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - CONNECTOR 04/20/18 AInvoices for BCC Approval 5.2.2018Page 3716.J.3.aPacket Pg. 1088Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePM00491607 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/20/18 49244 288.37 4500181216 05/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/20/18 A00491608 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/20/18 49301 3,800.47 4500181216 05/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/20/18 A00491985 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/23/18 49417 533.84 4500181216 05/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/23/18 A00491986 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/23/18 49408 688.03 4500181216 05/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/23/18 A00491987 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/23/18 49410 18.40 4500181216 05/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - GASKET 04/23/18 A00492326 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/24/18 49537 21.20 4500181216 05/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SOCKET 04/24/18 A00492703 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/24/18 49634 688.03 4500181216 05/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/25/18 A00492704 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/25/18 49702 120.90 4500181216 05/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - LAMP 04/25/18 A00492705 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/25/18 49712 725.81 4500181216 05/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/25/18 A00492706 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/24/18 49538 24.46 4500181216 05/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SOCKET 04/25/18 A00492991 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/26/18 49798 187.13 4500181216 05/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - COIL 04/26/18 A00493382 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 04/27/18 50012 11.07 4500181216 05/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/27/18 AVICTORY LAYNE CHEVROLET Count 16VICTORY LAYNE CHEVROLET Total7,857.56$ 00490084 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/16/18 309938 155.12 4500181232 05/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/17/18 A00490085 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/12/18 309909 109.44 4500181232 05/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/17/18 A00490445 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/17/18 309938X1 34.83 4500181232 05/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/17/18 A00490795 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/18/18 310156 259.95 4500181232 05/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/18/18 A00491988 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/23/18 310336 75.75 4500181232 05/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/23/18 A00491989 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/19/18 310265 315.96 4500181232 05/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/23/18 A00492327 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/24/18 310336X1 46.23 4500181232 05/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 04/24/18 A00492328 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/24/18 310321 281.16 4500181232 05/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/24/18 A00492329 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/24/18 310422 55.40 4500181232 05/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/24/18 A00492707 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/25/18 310422X1 518.83 4500181232 05/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/25/18 A00492708 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/25/18 310492X2 442.21 4500181232 05/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - VALVE 04/25/18 A00492709 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/25/18 310492 65.07 4500181232 05/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/25/18 A00492710 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/25/18 310473 56.56 4500181232 05/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/25/18 A00493005 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/24/18 310337 69.35 4500181232 05/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - FILTER 04/26/18 A00493385 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 04/27/18 310574 57.72 4500181232 05/25/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 04/27/18 AWALLACE INTERNATIONAL TRUCKS INC Count 15WALLACE INTERNATIONAL TRUCKS INC Total 2,543.58$ 00492398 FT to FT-Pending BCC Agenda# 0000127134 WARREN MURPHY PUO 04/20/18 04252018 15.00 04/25/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM CDL CLASS 04/25/18 C00492399 FT to FT-Pending BCC Agenda# 0000127134 WARREN MURPHY PUO 04/20/18 04252018 15.00 04/25/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM CDL CLASS 04/25/18 CWARREN MURPHY Count 2WARREN MURPHY Total30.00$ 00491583 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PAD 04/16/18 545294 26,609.55 4500185833 05/14/18 TRASH CONTAINERS NEEDED TO KEEP OUR PARKS CLEAN AND GREENWASTE CONTAINERS W/LINERS 04/20/18 AWAUSAU TILE Count 1WAUSAU TILE Total26,609.55$ 00487284 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/30/18 40829317 18,447.29 4500185780 04/27/18 UTILITY CART NEEDED TO PERFORM DAILY MAINTENANCE OPERATIONSWORKMAN HD 04/05/18 A00487285 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/30/18 40829318 6,940.15 4500185780 04/27/18 UTILITY CART NEEDED TO PERFORM DAILY MAINTENANCE OPERATIONSPROFORCE DEBRIS BLOWER 04/05/18 A00487286 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD03/30/18 40829319 6,940.15 4500185780 04/27/18 UTILITY CART NEEDED TO PERFORM DAILY MAINTENANCE OPERATIONSPROFORCE DEBRIS BLOWER 04/05/18 A00488705 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE04/04/18 44584638 380.40 4500182684 05/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREPAIR SERVICES-GM 360 4WD 04/11/18 A00491935 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE04/18/18 44584868 44.21 4500182684 05/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREPAIR SVS-26.5HP KOHLER 04/23/18 AWESCO TURF INC Count 5Invoices for BCC Approval 5.2.2018Page 3816.J.3.aPacket Pg. 1089Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Fiscal TechGrp Invoice DateInvoice Number Amount Purchase OrderDue Date Public Purpose Text Receipt DatePMWESCO TURF INC Total32,752.20$ 00491019 FT to FT-Pending BCC Agenda# 0000103264 WEST PAYMENT CENTER CA 04/04/18 838044628 776.00 4500183268 05/04/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIESFL RULES OF COURT 2018 04/19/18 AWEST PAYMENT CENTER Count 1WEST PAYMENT CENTER Total776.00$ 00493017 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCSW 04/26/18 31132 385.84 4500186472 05/24/18 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 04/26/18 CWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total385.84$ 00490726 FT to FT-Pending BCC Agenda# 0000124159 WILLIAM E LANG BRP04/18/18 04182018 119.00 04/23/18 PROVIDE PER DIEM TO STAFF ON OUT OF COUNTY TRAVELFFMA PER DIEM 04/18/18 AWILLIAM E LANG Count 1WILLIAM E LANG Total119.00$ 00484552 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 03/27/18 4 BUDD TRAIN CAR 12,481.00 4500181178 04/24/18REPAIR & MAINTENANCE TO COUNTY PROPERTY1/26-3/10 BUDD TRAIN CAR RESTORATION03/27/18 CWM J VARIAN CONSTRUCTION CO Count 1WM J VARIAN CONSTRUCTION CO Total12,481.00$ 00490398 FT to FT-Pending BCC Agenda# 0000125726 WOLEN,LLC AA2 04/17/18 IMM-1804-01 2,145.00 4500186010 05/15/18 RESTORE WEATHER REPORTING SYSTEM TO ENSURE SAFE OPERATIONSRADIO FILTER & LABOR COST 04/17/18 CWOLEN,LLC Count 1WOLEN,LLC Total2,145.00$ 00489369 FT to FT-Pending BCC Agenda# 0000126709 WSP USA INC PAD 04/12/18 783091 4,400.00 4500183773 05/10/18 COMPLIANCE WITH SOUTH FLORIDA WATER MGMT DISTRICT10/17-01/18 WATER MONITORING 04/12/18 AWSP USA INC Count 1WSP USA INC Total4,400.00$ 00493049 FT to FT-Pending BCC Agenda# 0000127143 ZACHARY COOK PUO 04/23/18 04272018 30.00 04/23/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - RFT CONFERENCE 04/27/18 CZACHARY COOK Count 1ZACHARY COOK Total30.00$ Grand Count 1204Grand Total1,791,683.03$ Invoices for BCC Approval 5.2.2018Page 3916.J.3.aPacket Pg. 1090Attachment: Invoices for BCC Approval 5.2.2018 (5515 : 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 Purpose3703-2 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 12/16/2017 STAPLES 41.60 DRIVE,4GB,FLASH,3/PK,BE3814-45 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/14/2018 STAPLES 23.39 MOUSE,OPTL,WRLS,MINI,RDBK3814-46 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/14/2018 STAPLES 195.51 ELEVATE DESKTOP DT2 WHITE3814-47 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 03/14/2018 STAPLES 51.99 SPLS 11X17 COPY RM3825-49 ARIK GARCIA ATHLETIC PROGRAMS FOOD OPERATING SUPPLIES 03/27/2018 WAL-MART #5391 202.46 items for easter egg event3827-28 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/27/2018 WAL-MART #5391 -202.46 refund from tranaction# 3816-403827-29 OLEMA EDWARDS ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 03/29/2018 CDW GOVT #MFW5586 426.50 +ACER V226HQL BBD 22" LE for new staff3828-36 OLEMA EDWARDS ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 03/30/2018 STAPLES 764.05 HP 410A YELLOW TONER CARTR for printer3833-55 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2018 IN *SIGMA CONSULTING AND 855.00 training fro staff3833-56 OLEMA EDWARDS ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 04/05/2018 STAPLES TECH SOLN 662.98 HP PRODESK 600 G3 SFF I5-73834-60 OLEMA EDWARDS ATHLETIC PROGRAMS TELEPHONE SYSTEM SUPPORT ALLOCATION 04/06/2018 CDW GOVT #MHQ3806 270.00 +AVAYA IP PHONE 9608G GR3834-61 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2018 ARC*SERVICES/TRAINING 108.00 Training needed for the life guards at GGCP3841-38 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/10/2018 STAPLES 668.24 HP 410A YELLOW TONER CARTR3842-42 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/11/2018 STAPLES 78.53 HP 410A LASERJET TONER MAG3843-54 OLEMA EDWARDS ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 04/11/2018 ANIXTER/CLARK/TRI-ED 796.50 safe to secure monies fro ELCP3831-40 DONNA FIALA BCC - DISTRICT 1 CABLE TV/INTERNET 04/04/2018 COMCAST/XFINITY 80.95 Internet Service3823-10 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 03/23/2018 NACO 490.00 Registration Fee to Attend NACo Fly-in3828-23 WAYNE MUILENBURGBEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 03/29/2018 THE HOME DEPOT #0280 35.95 items for repairs to CLAM PASS booth3819-29 CHRISTOPHER D'ARCOBEACH ENGINEERING OTHER OPERATING SUPPLIES 03/19/2018 MARINE TRADING POST OF 20.31 Vessel tie down and diver flag for public safety3821-23 CHRISTOPHER D'ARCOBEACH ENGINEERING OTHER OPERATING SUPPLIES 03/22/2018 SUNSHINE ACE -NAPLES 6.45 Keys to secure boat gate - public & asset safety3850-39 CHRISTOPHER D'ARCOBEACH ENGINEERING OTHER OPERATING SUPPLIES 04/19/2018 WEST MARINE #510 161.98 Deep Cycle Replacement Battery for vessel3824-28 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2018 PAYPAL *CONT INST 250.00 Registration for Michael Gibbons to attend ICC3842-40 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2018 BUILDING OFFICIALS ASSOCI149.00 Registration for Scott Ellis to attend training3842-41 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2018 BUILDING OFFICIALS ASSOCI149.00 Registration for Jeffrey Teston to attend training3824-33 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2018 FL ASSOCIATION OF COUNTIE 75.00 Develope staff knowledge & professional enrichment3832-54 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2018 THE FLORIDA BAR 285.00 Maintain professional certification/accreditation3846-17 EDDIE CHESSER COASTAL ZONE MGMT. PERSONAL SAFETY EQUIPMENT 04/16/2018 RED WING SHOE STORE 135.99 Safety Boots for Staff used in field3826-37 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 03/26/2018 GOLDEN GATE TROPHY CENTER 11.50 Provide new staff with name plate.3835-12 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 04/06/2018 GOLDEN GATE TROPHY CENTER 56.75 Provide staff with certification.3842-35 MARLENE SERRANO CODE ENFORCE ADMIN OTHER OPERATING SUPPLIES 04/11/2018 PACER800-676-6856IR 19.10 Quarterly payment for public access to court3852-32 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 04/23/2018 AZTEK COMMUNICATIONS 150.00 Move two data wires in Zoning copy room.3852-33 ASHLEY LANG COMPREHENSIVE PLAN DATA PROCESSING EQUIPMENT 04/23/2018 VTECH 2,887.62 Provide staff new laptops COMP01 46000044393826-16 ERIN PAGE COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 03/28/2018 CDW GOVT #MFP8607 2,814.00 Purchase monitors for Zoning staff.46000039053831-27 ERIN PAGE COMPREHENSIVE PLAN PRINTING AND OR BINDING OUTSIDE VENDORS 04/03/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards for new Zoning staff member.3845-7 ERIN PAGE COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 04/13/2018 THE PAPER MILL STORE INC 2,259.98 Waterproof paper for Final Type area.3823-13 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES 03/25/2018 WM SUPERCENTER #5055 59.88 iphone protective covers3824-32 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 03/26/2018 DAVEY TREE EXPERT COMPANY450.00 Tree Pruning3827-34 MELISSA HENNIG CONSERV LAND MAINT CLOTHING AND UNIFORM PURCHASES 03/29/2018 SP DESIGNS 85.29 inv N1028834, shirts for staff3850-71 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 04/21/2018 MOULTRIE MOBILE 39.96 monthly subscription for 4 remotes cameras3825-1 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL03/27/2018 MARCO OFFICE SUPPLY, FUR 52.49 PRODUCT3825-2 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/27/2018 AMAZON MKTPLACE PMTS 14.99 Galaxy Tab S2 9.7 Case,KAK3825-3 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/28/2018 DMI* DELL HIGHER EDUC 995.99 OptiPlex 7050 Mini Tower3825-4 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL03/26/2018 OFFICEMAX/DEPOT 6881 1.81 GLUE STICK,SCHL,6+2 PK,P3825-5 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/26/2018 OFFICE DEPOT #1165 15.25 REELS,CARABINER,BADGE,4/3825-6 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL03/26/2018 OFFICE DEPOT #1165 1.16 SHARPENER,PENCIL,MANUAL,3825-7 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 03/27/2018 RICOH USA, INC 57.81 INVOICE SUMMARY3826-1 DIANE WILLIAMS COURTROOM OP & MAINT ELECTRICAL CONTRACTORS 03/28/2018 AZTEK COMMUNICATIONS 225.00 phone issues3826-2 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/27/2018 OFFICE DEPOT #1165 2.92 BATTERY,"AAAA",ENERGIZER3826-3 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL03/28/2018 STAPLS7194745542000001 13.64 AY19 AAG DAYMNDR WK GRAY 53827-1 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL03/28/2018 OFFICE DEPOT #1165 2.66 INDEX,TABLEN'TABS,MTHS,M3827-2 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL03/28/2018 OFFICE DEPOT #1165 55.28 ORGNZR,DSK,SLNT,5-SECT M3828-2 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL03/29/2018 OFFICE DEPOT #1165 16.78 FOLDER,FSTR,LTR,1/3CT,503828-3 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL03/29/2018 OFFICE DEPOT #1165 19.89 TAPE,1/2",2PK,BLACK ON W3829-14 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/31/2018 STAPLS7194914994000001 875.55 CANON IMGEFORMULA DR-C2253830-1 DIANE WILLIAMS COURTROOM OP & MAINT LOCKSMITHS SERVICES AND SUPPLIES 04/02/2018 ALL LOCKS LOCKSMITH SERV 1,005.84 IC cores for 1C3831-1 DIANE WILLIAMS COURTROOM OP & MAINT BULK WATER 04/03/2018 MAST FAMILY CULLIGAN 70.00 bottle water3831-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/04/2018 COMCAST/XFINITY 160.30 public wifi3831-3 DIANE WILLIAMS COURTROOM OP & MAINT LEASE EQUIPMENT 04/03/2018 FINANCIAL SERVICES 363.25 NO DESCRIPTION3832-1 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 04/04/2018 VZWRLSS*IVR VB 493.57 Adjustment Amount3832-2 DIANE WILLIAMS COURTROOM OP & MAINT CELLULAR TELEPHONE 04/04/2018 VZWRLSS*IVR VB 126.07 cell phones3833-3 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/04/2018 OFFICE DEPOT #1165 137.38 TONER,REPLACE HP CE390A,3833-4 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/05/2018 STAPLS7195189550000001 291.85 CANON IMGEFORMULA DR-C2253842-26 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 04/10/2018 OFFICE DEPOT #1099 13.10 STEPSTOOL,QUICK FOLD,BK3842-27 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 04/10/2018 OFFICE DEPOT #1165 90.56 Collier Cty CH 10P&S ENV5/2/2018PCard Purpose export 5.2.18Page 116.J.3.bPacket Pg. 1091Attachment: PCard for Approval 5.2.2018 (5515 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3842-28 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/12/2018 AMAZON MKTPLACE PMTS 7.45 Horizontal Leather Holster3842-30 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/10/2018 OFFICE DEPOT #1165 -16.78 3828-2 reimburse3844-70 DIANE WILLIAMS COURTROOM OP & MAINT PRINTING AND OR BINDING OUTSIDE VENDORS 04/13/2018 PRIDE ENTERPRISES 715.83 courtroom copies3844-71 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/12/2018 OFFICE DEPOT #1165 40.80 TAPE,LETTERING,BLACK/WHT3844-72 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/12/2018 OFFICE DEPOT #1165 40.19 toner,reman,od,1160/13203844-73 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/12/2018 OFFICE DEPOT #1165 114.56 Toner HP 81A LJ M604 Bla3844-74 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 04/12/2018 OFFICE DEPOT #1079 16.78 FOLDER,FSTR,LTR,1/3CT,503847-13 DIANE WILLIAMS COURTROOM OP & MAINT COPYING CHARGES 04/17/2018 RICOH USA, INC130.14 INVOICE SUMMARY3848-3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/17/2018 OFFICE DEPOT #1165 -19.89 credit 3828-33850-4 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL04/19/2018 OFFICE DEPOT #1165 3.24 PadLegal,8.5x11.75,White3850-5 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL04/19/2018 OFFICE DEPOT #1165 86.17 TONER,REPLACE HP 1215,CY3850-6 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/20/2018 VARIDESK 455.00 stand up desk3852-1 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 04/23/2018 THE FLORIDA BAR 265.00 Martin3853-54 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 04/24/2018 THE FLORIDA BAR 150.00 Keller3853-55 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 04/24/2018 AMAZON MKTPLACE PMTS WWW. 7.98 PLANTRONICS (67063-01) 1-P3854-4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2018 WAL-MART #1119 4.48 court graduation frame3824-1 DARCY ANDRADE DOM ANML SVS DONTNS DUES AND MEMBERSHIPS 03/26/2018 SMK*SURVEYMONKEY.COM 29.00 Conduct Various Surveys3828-1 DARCY ANDRADE DOM ANML SVS DONTNS MINOR OPERATING EQUIPMENT 03/30/2018 AMAZON MKTPLACE PMTS 213.90 To store pocket pet food and supplies3850-2 DARCY ANDRADE DOM ANML SVS DONTNS PERSONAL SAFETY EQUIPMENT 04/20/2018 IN *UNITED UNIFORMS USA I 810.00 Volunteer hats for sun protection3855-1 DARCY ANDRADE DOM ANML SVS DONTNS DUES AND MEMBERSHIPS 04/26/2018 SMK*SURVEYMONKEY.COM 29.00 Quality control surveys3828-42 GERI WATERBURY DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/29/2018 ROADRUNNER PHARMACY 720.15 Veterinary medications used to treat DAS animals3853-47 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/24/2018 PETCARE OF SOUTHWEST FLOR 1,025.00 Required Spay/Neuter surgery for DAS animals3834-56 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/07/2018 HENRY SCHEIN ANIMALHLT 1,197.61 Medications used to treat DAS animals3843-50 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/12/2018 ZOETIS INC 350.40 FREIGHT3850-60 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/21/2018 HENRY SCHEIN ANIMALHLT 1,770.92 Veterinary medications to treat DAS animals3852-42 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 04/24/2018 HENRY SCHEIN ANIMALHLT 158.55 Veterinary supplies used to treat DAS animals3852-43 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/24/2018 ZOETIS INC 1,370.00 FREIGHT3824-7 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/26/2018 GOLDEN GATE NURSERY 94.59 Hay for livestock at DAS3828-14 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 03/30/2018 CHEWY.COM 1,607.01 Animal Food and cat litter for DAS animals3832-14 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/04/2018 PUBLIX #1458 9.71 Food for tortoise at DAS3835-9 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/08/2018 CHEWY.COM 1,428.75 Food for animals at DAS3842-13 KYRA LYNCH DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2018 SUNPASS*ACC75441367 6.00 Toll paid for ACO school travel3844-59 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/14/2018 CHEWY.COM 126.51 Animal Food3845-11 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 04/15/2018 AMAZON MKTPLACE PMTS WWW. 43.67 Replacement cord for medical scale3846-5 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/17/2018 CHEWY.COM -126.51 Animal Food3846-6 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/16/2018 CHEWY.COM 137.63 Food for DAS animals3846-7 KYRA LYNCH DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 04/16/2018 PAYPAL *PRESSTIGEPR 35.00 Business Cards for ACO Bartareau3847-25 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/17/2018 CHEWY.COM 1,673.17 Food and supplies used to care for DAS animals3848-23 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 04/18/2018 WALMART.COM 8009666546 35.96 Items to operate DAS shelter3849-14 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 04/19/2018 STATELINETACK.COM 112.69 Used to secure animal enclosures at DAS3851-3 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 04/22/2018 WALMART.COM 8009666546 88.99 Items used to operate DAS shelter3852-13 KYRA LYNCH DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/23/2018 WYSIWASH 1,017.85 Used to clean and sanitzie kennels3846-24 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS04/16/2018 HUMANE SOCIETY NAPLES MAI 2,791.44 Medications to treat heartworm positive DAS dogs3846-25 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/16/2018 PETCARE OF SOUTHWEST FLOR 550.00 REquired spay/neuter surgery for DAS animals3847-56 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 04/16/2018 HARBORSIDE ANIMAL CLINIC 403.19 Emergency medical care for DAS animals3848-40 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/17/2018 THE ANIMALLIFE VETERINARY 236.76 REquired Spay/Neuter surgery for DAS animals3850-38 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 04/20/2018 HARBORSIDE ANIMAL CLINIC -0.38 Credit for sales tas charged on trans #3847-563826-6 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 03/27/2018PEPPYS AUTO TRIM AND UPHO 1,200.00 Supplies needed for daily park operations3833-15 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/04/2018 THE HOME DEPOT #0280 1,014.48 Supplies needed to do the maintenance at the park3834-16 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/05/2018 THE HOME DEPOT #6348 984.34 Supplies needed to do the maintenance at the park3834-17 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/06/2018 THE HOME DEPOT #6348 1,121.78 Supplies needed to do the maintenance at the park3834-18 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/06/2018 TRACTOR SUPPLY #1199 1,139.95 Tractor equipment needed for daily opertions3836-9 HECTOR SANCHEZ E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 04/09/2018 BLAST MASTERS PAINTING & 1,495.00 Pressure wash the building for pickleball event3842-18 HECTOR SANCHEZ E NAPLES COMM PK ATHLETIC COURT AND BALL FIELD MAINT 04/11/2018 BLISS PRODUCTS 1,363.45 Pickleball nets needed for US Open Tournaments3850-13 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 04/20/2018 THE HOME DEPOT #6348 851.00 Supplies needed to do the maintenance at the park3848-35 JACOB KENTNER ECONOMIC DEV REGISTRATION FEES 04/18/2018 CCE REGISTRATION 1,750.00 Registration for Econ. Develop. Instit. courses3828-39 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/29/2018 HILTON CONVENTION CTR 186.00 Dan Summers - National Hurricane Conference3834-51 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/06/2018 HOMEWOOD SUITES TALLAHASS 417.00 To attend Current Issues in Emergency Management3848-52 DANIEL SUMMERS EMER MGMT ADM GRT MINOR OPERATING EQUIPMENT04/17/2018 MEDICAL DEPARTMENT STO 2,095.68 Public Safety - wheelchairs for use at shelters.3823-14 RICHARD ZYVOLOSKI EMER MGMT ADM GRT OTHER CONTRACTUAL SERVICES 03/25/2018 HOO*HOOTSUITE INC 14.99 Disaster social media monitoring.3794-4 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 03/06/2018 WW GRAINGER 703.50 Public Safety See Notes3824-2 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 03/26/2018 BHP ONLINE MEMPHIS 955.00 DampRid Protect shelter equipment/supplies3826-4 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 03/28/2018 AMAZON MKTPLACE PMTS 319.60 used in EOC3828-4 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 03/30/2018 ZORO TOOLS INC 84.92 Supplies for use in warehouse3833-5 CHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 04/05/2018VZWRLSS*MY VZ VB P 615.64 Day t Day operations see notes3841-2 CHRISTINE BONI EMER MGMT ADMIN FOOD OPERATING SUPPLIES 04/10/2018 WM SUPERCENTER #3417 21.52 gatoraid used for rehab on EM Busses3844-69 CHRISTINE BONI EMER MGMT ADMIN DATA PROCESSING EQUIP R AND M 04/13/2018 PROVANTAGE 1,762.72 Monitors for the emergency call center3846-1 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 04/16/2018 1800WHEELCHAIR.COM 2,656.20 Large wheelchairs for Special Needs Shelter3848-6 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 04/18/2018 WW GRAINGER 31.20 use in EM Warehouse to for protectionPCard Purpose export 5.2.18Page 216.J.3.bPacket Pg. 1092Attachment: PCard for Approval 5.2.2018 (5515 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3848-7 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 04/17/2018 BOUND TREE MEDICAL LLC 158.72 bariatric movers for use at special needs shelter3850-7 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 04/20/2018 AMAZON MKTPLACE PMTS WWW. 31.98 Use by EM Staff3825-50 J MICHAEL SHAW EMER MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2018 FL CTR FOR PUB MGNT-FSU 350.00 Mike Shaw to attend Level #5 CPM3850-52 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/21/2018 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.3828-31 JOHN NEUMAN EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/29/2018 HILTON CONVENTION CTR -92.29 Credit for error - transaction 3828-323828-32 JOHN NEUMAN EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/29/2018 HILTON CONVENTION CTR 92.29 Error by vendor - reversed with 3828-313834-67 JOHN NEUMAN EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 04/05/2018 COMMUNICATIONS INTERNATIO 420.00 Removal of equipment from vehicle going to auction3815-32 ALICE FAYE FRANKLIN EMS MEDICAL SUPPLIES 03/15/2018 PHYSIO CONTROL INC 467.04 FREIGHT3841-43 JOHN BECKMAN EMS OTHER OPERATING SUPPLIES 04/10/2018 REV RTC1,050.00 EMS brackets to secure backboards in ambulances.3843-13 KAREN WOOD EMS MEDICINES AND DRUGS 04/11/2018 BOUND TREE MEDICAL LLC 798.60 C4 MIDAZOLAM 5MG, 1ML VIAL, Meds for ambulances3847-46 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 04/17/2018 GOOD DEALS APPLIANCES529.99 To purchase a dishwasher for medic 753852-50 RANDALL FRANKLIN EMS POSTAGE FREIGHT AND UPS 04/23/2018 PUBLIX #516 50.00 To purchase stamps for surveys3772-20 BHAGWANDASS RAMOUTAR EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 02/21/2018 IN *PRESSTIGE PRINTING 35.00 BUSINESSCARDS1LOT500QTY - Ram3823-5 BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/24/2018 DELTA AIR BAGGAGE FEE 25.00 Biannual Engine training - bag23823-6 BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/25/2018 HOMEWOOD SUITES ARLINGTO 848.88 Biannual Engine training - hotel3823-7 BHAGWANDASS RAMOUTAR EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/24/2018 96944 - SW FLORIDA INT'L 60.00 Parking for travel3827-13 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 03/29/2018 ROTORTECH SERVICE INC 1,312.00 Rotor blade tracking3829-16 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 03/30/2018 WW GRAINGER 312.40 To help maintain County owned helicopter.3826-22 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2018 WESCO TURF INC 334.68 FREIGHT3826-23 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2018 TEX JACOBSEN WEST770.12 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3826-24 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2018 NAPLES AUTO TRUCK VAN LLC 375.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3827-21 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2018 TEX JACOBSEN WEST -516.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3828-24 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2018 COLLIER PRESSURE WASHER 87.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3830-15 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2018 GARSITE PROGRESS 462.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3833-39 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2018 SAWYER'S OURBOARD SERVIC 81.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3833-40 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2018 GATOR GOLF CARS NAPLES 142.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3834-36 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/05/2018 THE HOME DEPOT #6348 19.91 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3834-37 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2018 FLORIDA COAST EQUIPMEN 152.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3835-23 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2018 NAPLES AUTO TRUCK VAN LLC 375.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3836-16 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2018 GARSITE PROGRESS 615.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3841-26 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2018 COLLIER PRESSURE WASHER 44.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3843-20 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2018 SWAGELOCK CENTRAL & S FL 197.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3846-21 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2018 TEX JACOBSEN WEST -7.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3846-22 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2018 GARSITE PROGRESS 253.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3847-58 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2018 SUMMIT RACING MAIL ORDER 155.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3847-59 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/17/2018 SUNSHINE ACE -EAST NAPLE 8.99 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3848-37 ANTHONY DEMAIO FLEET MGMT ADMIN Sales Tax Paid 04/17/2018 MARINE TRADING POST OF NA -1.62 apply credit to 3848-393848-38 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2018 FLORIDA COAST EQUIPMEN 595.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3848-39 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2018 MARINE TRADING POST OF NA 28.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3852-22 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2018 SUMMIT RACING MAIL ORDER 203.64 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3853-22 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2018 TEX JACOBSEN WEST400.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3853-23 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2018 GATOR GOLF CARS NAPLES 45.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3854-22 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2018 AMAZON MKTPLACE PMTS 6.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3856-55 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2018 SUMMIT RACING MAIL ORDER 299.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3843-8 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/11/2018 PMT*FL LICENSE/TAG/ASMT 261.48 tag title registration for county owned equipment3844-62 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/12/2018 PMT*FL LICENSE/TAG/ASMT 364.54 tag title registration for county owned equipment3847-16 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/16/2018 PMT*FL LICENSE/TAG/ASMT 121.51 tag title registration for county owned equipment3850-10 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/19/2018 PMT*FL LICENSE/TAG/ASMT 800.22 tax tag title registration3825-18 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/27/2018 COASTALTOOLSUPPLY 248.43 FLEET SHOP TOOL PURCHASES3833-16 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/05/2018 ENTERPRISE WINDOW TINTING 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3833-17 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/04/2018 FREEDOM RACING TOOL AND A 45.87 FLEET EMPLOYEE TOOL PURCHASE - J.FASULO3835-7 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/08/2018 AMAZON MKTPLACE PMTS 80.95 FLEET EMPLOYEE TOOLS- T. DUESTERHOEFT3836-10 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/09/2018 COASTALTOOLSUPPLY 132.51 FLEET EMPLOYEE TOOL PURCHASE - J.FASULO3841-10 JAMES FASULO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/10/2018 FFCA 365.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3841-11 JAMES FASULO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/10/2018 FFCA 365.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3841-12 JAMES FASULO FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2018 EVT CERTIFICATION COMM 120.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3841-13 JAMES FASULO FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2018 EVT CERTIFICATION COMM 60.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3841-14 JAMES FASULO FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2018 EVT CERTIFICATION COMM 120.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3841-8 JAMES FASULO FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 04/10/2018 SP * GSASUPPLYCO/FPC 37.98 FLEET ITEMS NEEDED FOR FUEL OPERATIONS3841-9 JAMES FASULO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/10/2018 FFCA 365.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3848-20 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/18/2018 FLORIDA MOTORSPORTS 839.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3814-17 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2018 RACORSTOR/BOATSTOR 202.15 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3823-4 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2018 FLAGLER CONST EQUIP LLCFT 1,931.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3824-6 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2018 WESCO TURF INC 178.26 FREIGHT3825-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2018 TOTAL TRUCK PARTS, INC. 238.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3825-21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2018 STENGEL BROTHERS 414.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3825-22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2018 AMERICAN PETROLEUM SERV 2,440.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3826-9 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2018 WESCO TURF INC 16.65 FREIGHT3828-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2018 GRAPHIC PRODUCTS INC 554.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTPCard Purpose export 5.2.18Page 316.J.3.bPacket Pg. 1093Attachment: PCard for Approval 5.2.2018 (5515 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3828-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2018 VRS FLEET PRODUCTS 242.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3831-16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2018 TH MOTOR SPORTS 146.84 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3831-17 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2018 WEST COAST TRAILER 45.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3836-11 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2018 EUROFINS ANA LABORATORIES 240.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3842-14 JAYME WINTERS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/10/2018 FLASH EQUIPMENT INC 211.59 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3842-15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2018 ETR, LLC 1,440.23 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3842-16 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2018 WESCO TURF INC 24.56 FREIGHT3843-11 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2018 JOHN COLLINS AUTO PARTS 73.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3844-60 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2018 GENERAL TRUCK EQUIPMEN 136.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3794-58 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2018 ADVANCE AUTO PARTS #9274 285.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3812-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2018 ADVANCE AUTO PARTS #9274 9.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3821-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2018 AMAZON MKTPLACE PMTS 41.55 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3824-14 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/26/2018 WAL-MART #1119 20.64 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3825-30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2018 IN *NAPLES CUSTOM HITCH & 71.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3825-31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2018 WOODS STEEL DIVISION 60.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3826-17 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/28/2018 GRILL AND FILL INC 31.00 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3826-18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2018 JOHN COLLINS AUTO PARTS 70.02 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3826-19 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2018 GOODYEAR RUBBER PRODUCTS, 108.94 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3827-17 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2018 AERO HARDWARE & SUPPLY 8.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3827-18 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2018 IN *NAPLES CUSTOM HITCH & 86.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3828-19 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2018 TROPIC TRAILER 48.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3829-2 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2018 GOODYEAR RUBBER PRODUCTS, 38.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3831-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2018 BB LOCKSMITH INC 29.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3832-20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2018 D AND D MACHINE 345.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3832-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2018 WOODS STEEL DIVISION 292.25 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3832-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2018 TAMPA FORKLIFT 525.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3834-30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2018 TRUCK PRO #094 -45.14 apply to 3834-323834-31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2018 TRUCK PRO #094 42.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3834-32 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2018 TRUCK PRO #094 45.14 wrong - returned3834-33 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2018 NORTHERN TOOL EQUIP 49.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3841-21 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2018 NOR*NORTHERN TOOL 486.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3841-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2018 ETRAILER 7.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3842-7 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2018 GOODYEAR RUBBER PRODUCTS, 142.47 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3842-8 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2018 GOODYEAR RUBBER PRODUCTS, 19.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3843-19 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2018 GATOR GOLF CARS NAPLES 22.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3844-47 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2018 SYNERGY RENTS FORT MYERS 216.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3844-48 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/14/2018 ETRAILER 105.73 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3846-20 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2018 WESCO TURF INC 31.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3847-42 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/17/2018 WAL-MART #1119 44.97 FLEET ITEMS NEEDED FOR FLEET OPERATIONS3830-10 LUIS CEDENO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2018 MARCO ACE HARDWARE 3.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3843-57 LUIS CEDENO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2018 ADVANCE AUTO PARTS #9274 19.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3831-30 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 04/02/2018 PMT*FL LICENSE/TAG/ASMT 364.54 tag title registration for county owned equipment3842-32 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/10/2018 VERIZON CONNECT 63.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3848-53 MARIO MENENDEZ FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/18/2018 SP * TRUCKCLAWS II 349.90 FLEET SHOP TOOL PURCHASE3850-68 MARIO MENENDEZ FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/20/2018 CUMMINS CPW-PARTS/SERV 361.62 FLEET DIAGNOSTIC SUBSCRIPTION3856-111MARIO MENENDEZ FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 04/27/2018 IN *SLUDGE SUCKERS, INC. 1,012.50 FLEET FUEL OPERATIONS3843-3 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/13/2018 AMAZON MKTPLACE PMTS 39.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3829-20 KORY SWINDERMAN G GATE AQUATIC MEDICAL SUPPLIES 03/30/2018 WW GRAINGER 448.01 Supplies needed for daily operations at GGCP3829-21 KORY SWINDERMAN G GATE AQUATIC MEDICAL SUPPLIES 03/30/2018 WW GRAINGER 259.36 Supplies needed for daily operations at GGCP3850-24 KORY SWINDERMAN G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2018 HYDRORIDER 250.00 Certification needed to use equipment3856-83 CHRISTAL SEGURA GORDON RIVER GREENWA MINOR OPERATING EQUIPMENT 04/27/2018 WM SUPERCENTER #5055 467.98 to replace broken computer at Pepper Ranch3825-66 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/27/2018 PUBLIX #488 6.64 Ingredients used for rethink your drink HB class3832-49 KAREN EASTMAN GROUP HEALTH & LIFE COMPUTER SOFTWARE 04/03/2018 SHERWEB 239.40 payment made for Wellness Group Sharepoint webpage3833-62 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 04/05/2018 WAL-MART #1119 21.77 HB class supplies for cooking demos3843-48 KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 04/12/2018 WALMART.COM 125.88 Pilates rings obtained for HB fitness class3848-63 KAREN EASTMAN GROUP HEALTH & LIFE MEDICAL SUPPLIES 04/18/2018 DHSMED.COM 83.32 Phlebotomy sharp containers for SMGB teaching3848-64 KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 04/18/2018 AMAZON.COM AMZN.COM/BILL 49.95 Veggetti machines used for HB attn. to carbs class3848-65 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/17/2018 LUCKY S NAPLES 12.78 ingredients used in HB alternative to carbs3852-44 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/23/2018 WYNN'S MARKET 9.00 Ingredients used in Salads to Go HB class3831-50 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/03/2018 PUBLIX #488 14.71 ingredients used for Healthy Bucks cooking class3843-32 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/12/2018 PUBLIX #1458 14.71 Ingredients used in HB "pressure cooker" class3848-43 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 04/18/2018 WM SUPERCENTER #3417 263.20 Equiptment needed for GetFitIn15 excercise class3852-24 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/23/2018 PUBLIX #1458 51.31 Ingredients used for Salads to Go HB class3823-11 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/26/2018 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft satellite weather for Hel Ops.3826-38 STEVEN L ADAMS HELICOPTER UNIFORM ACCESSORIES 03/28/2018 SQ *T-SHIRT EXPRESS 505.00 SQUARE PURCHASE/Hel Ops replacement uniform patche3846-36 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/16/2018 CF-MONTHLY 75.00 Pilot recordkeeping subscription for Hel Ops.3848-62 STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 04/18/2018 FIRE SERVICE INC 233.59 Mold removal from mechanics office at Hel Ops.3791-20 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 03/02/2018FORT MYERS MIRACLE BASEBA 50.00 MAINTAIN COMPLIANCE WITH FUNDING AGENCY3841-42 DAWN WHELAN HOUSING GRANTS OTHER ADS 04/10/2018 NAPLES DAILY NEWS 1,101.40 ADVERTISE PER RSVP POPULATIONSPCard Purpose export 5.2.18Page 416.J.3.bPacket Pg. 1094Attachment: PCard for Approval 5.2.2018 (5515 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3844-56 JODY PALEY HOUSING GRANTS PERSONAL SAFETY EQUIPMENT 04/13/2018 ADTSECURITY MYADT.COM 11.76 PROVIDE GRANT FUNDED SERVICES FOR LOCAL SENIORS3815-19 KIMBERLEY GRANT HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/15/2018 SUNPASS*ACC13805062 20.00 Develop staff knowledge & professional enrichment3833-50 BRITTNEY MAHON HR ADMIN REGISTRATION FEES 04/04/2018 SOUTHWEST FLORIDA 500.00 Attend 2nd Annual Regional Career Fair3835-15 BRITTNEY MAHON HR ADMIN MINOR OFFICE FURNITURE 04/07/2018 STAPLES 921.69 Purchase of new office furniture3835-16 BRITTNEY MAHON HR ADMIN MINOR OFFICE FURNITURE 04/07/2018 STAPLES 262.60 Purchase of new office furniture3835-17 BRITTNEY MAHON HR ADMIN MINOR OFFICE FURNITURE 04/07/2018 STAPLES 374.36 Purchase of new office furniture3843-58 BRITTNEY MAHON HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2018 PAYPAL *SHRMSWFLINC 75.00 Attend Tri-County HR Conference3843-59 BRITTNEY MAHON HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2018 HR COLLIER 25.00 Attend HR Collier April Meeting3844-25 BRITTNEY MAHON HR ADMIN DUES AND MEMBERSHIPS 04/13/2018 HR COLLIER 45.00 HR Collier membership renewal - Ayleen Iglesias3844-26 BRITTNEY MAHON HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/13/2018 HR COLLIER 25.00 Attend HR Collier April Meeting3850-49 BRITTNEY MAHON HR ADMIN DUES AND MEMBERSHIPS 04/20/2018 HR COLLIER 45.00 HR Collier membership renewal - Gosia Scott3828-17 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 03/30/2018 PUBLIX #410 42.79 For employee of the month. Res#2001-1213833-31 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 04/05/2018 DOLLAR TREE 44.00 Items for recognition evens3841-19 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 04/10/2018 PUBLIX #1458 20.99 Items for employee of the month. Res#2001-1213843-16 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 04/11/2018 OTC BRANDS, INC.111.84 Items for recognition event3845-9 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 04/15/2018 PUBLIX #410 17.08 Items for new hire orientation. Res#2001-1213850-26 KATHERINE WHITTIER HR ADMIN OTHER PROFESSIONAL FEES 04/20/2018 CARAS LLC 727.62 Service award billing for March3850-27 KATHERINE WHITTIER HR ADMIN OTHER PROFESSIONAL FEES 04/20/2018 CARAS LLC 729.12 Service award billing for February3817-16 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 03/17/2018 STAPLES 81.33 Office supplies. Agreement #46000036713820-45 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 03/21/2018 STAPLES 12.99 Office supply. Agreement #46000036713822-58 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 03/23/2018 STAPLES 45.48 Office supply. Agreement #46000036713822-59 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 03/23/2018 STAPLES 74.75 Office supply. Agreement #46000036713844-7 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 04/13/2018 STAPLES 538.62 Office supplies. Agreement #46000036713781-21 SHERRY VOSS HR ADMIN FOOD OPERATING SUPPLIES 02/27/2018 PANERA BREAD #601323 234.75 For Leadership Challenge Workshop. Res#2001-1213783-32 SHERRY VOSS HR ADMIN FOOD OPERATING SUPPLIES 03/01/2018 PANERA BREAD #601323 234.75 For Leadership Challenge Workshop. Res#2001-1213827-44 SHERYL CALHOUN HR ADMIN ORGANIZATIONAL DEVELOPMENT 03/29/2018 FGCU CONTINUING EDUCATN 750.00 Collier County Employee Training3827-45 SHERYL CALHOUN HR ADMIN ORGANIZATIONAL DEVELOPMENT 03/29/2018 FGCU CONTINUING EDUCATN 750.00 Collier County Employee Training3834-58 SHERYL CALHOUN HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/06/2018 HILTON DIPLOMAT RESORT 53.82 Please see transaction #3848-66 for credit3834-59 SHERYL CALHOUN HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/05/2018 HILTON DIPLOMAT RESORT 598.00 Attend Bersin IMPACT Conference3848-66 SHERYL CALHOUN HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/17/2018 HILTON DIPLOMAT RESORT -53.82 Credit for unapproved transaction 3834-583833-27 DANIELLE MORDAUNT HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 04/05/2018 WM SUPERCENTER #5055 542.04 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM3832-46 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 NATIONAL AIR TRANSPORT 105.00 Required traiining-Line Service Tech- N. Goff3796-43 JOHN DALY IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2018 WYNDHAM GRD RESORT BONNE 184.12 TRAINING TO SUPPORT FOR NEW TECHNOLOGIES DEPLOYED3796-44 JOHN DALY IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2018 WYNDHAM GRD RESORT BONNE 10.00 TRAINING TO SUPPORT FOR NEW TECHNOLOGIES DEPLOYED3818-42 JOHN DALY IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2018 WYNDHAM GRD RESORT BONNE 223.88 TRAINING TO SUPPORT FOR NEW TECHNOLOGIES DEPLOYED3826-35 JOHN DALY IT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/28/2018 ACT*HARRIS USERS GROUP 450.00 Operation of Public Safety Radio system3831-33 JOHN DALY IT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/03/2018 EXPEDIA 7342356235621 3.71 Operation of Public Safety Radio system3847-7 RICHARD J BADGE IT APPLICATIONS OTHER OPERATING SUPPLIES 04/18/2018 AMAZON.COM 159.47 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3844-19 GRETCHEN GULENCHYN IT DEVELOPMENT OTHER OPERATING SUPPLIES 04/13/2018SAP AMERICA INC936.00 staff training to improve employee productivity3825-64 EDUARDO RUIZ IT OPERATIONS COMPUTER SOFTWARE 03/27/2018 SANS INSTITUTE 729.00 cyber security for scada system3846-37 EDUARDO RUIZ IT OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 04/16/2018 TRAINING CAMP 3,995.00 TRAINING TO SUPPORT NEW TECHNOLOGIES BEINGDEPLOYE3849-34 EDUARDO RUIZ IT OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2018 TRAINING CAMP 600.00 TRAINING TO SUPPORT NEW TECHNOLOGIES BEINGDEPLOYE3674-66 MICHAEL BERRIOS IT OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/01/2017 NAPLES DAILY NEWS 132.91 to keep Director informed of local events3831-46 APRIL RISTAU LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/03/2018 MICHAELS STORES 2022 34.94 Purchased to enhance the appeal of Adult lib.prg.3814-33 CAREY HUNT LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/14/2018PUBLIX #1325 39.48 Purchase to enhance quality of youth Lib. prog.3821-30 CAREY HUNT LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/22/2018 ACT*INNOVATIVE USERS G 400.00 Develop Staff Knowledge & Professional Enrichment3822-45 CAREY HUNT LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/23/2018 PARTY CITY #923 29.84 Maintain Library operations and services3824-26 CAREY HUNT LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2018 ACT*INNOVATIVE USERS G 400.00 Develop Staff Knowledge & Professional Enrichment3835-14 CAREY HUNT LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/08/2018 AMAZON MKTPLACE PMTS 44.31 Maintain Library Operations and Services3847-3 CAREY HUNT LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/17/2018 PUBLIX #1325 -39.48 Original Transaction 3814-333847-4 CAREY HUNT LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/17/2018 PUBLIX #1325 37.24 Purchase to enhance quality of youth Lib. prog.3849-26 DAVID CHALICK LIBRARY ADMIN FOOD OPERATING SUPPLIES 04/19/2018 PUBLIX #410 15.18 Purchase to enhance quality of Adult Lib. prog.3825-45 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/27/2018 AMAZON MKTPLACE PMTS 137.94 Maintain Library Operations and Services3834-66 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/06/2018 AMAZON MKTPLACE PMTS 109.90 Maintain Library Operations and Services3842-47 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/11/2018 AMAZON MKTPLACE PMTS 39.90 Maintain Library Operations and Services3848-49 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/18/2018 AMAZON MKTPLACE PMTS 30.99 Maintain Library Operations and Services3848-50 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/18/2018 AMAZON MKTPLACE PMTS 67.38 Maintain Library Operations and Services3824-17 KATHERINE HEMMAT LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/26/2018 WAL-MART #5055 15.02 Purchased to enhance the appeal of childrens lib.3822-33 KIM SPINA LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2018 ACT*INNOVATIVE USERS G 400.00 Develop Staff Knowledge & Professional Enrichment3825-41 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/27/2018 AMAZON.COM AMZN.COM/BILL 109.78 Purchase Library Materials for Public Use3828-27 KIM SPINA LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/30/2018AMAZON MKTPLACE PMTS 39.99 Purchase to enhance quality of youth Lib. prog.3832-29 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/04/2018 AMAZON.COM 59.15 Purchase Library Materials for Public Use3833-44 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/05/2018 LEXI LOP 96.00 Purchase Library materials for public use3834-41 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/06/2018 AMAZON.COM 52.99 Purchase Library materials for public use3834-42 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/08/2018 AMAZON.COM AMZN.COM/BILL 386.93 Purchase Library Materials for Public Use3842-50 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/12/2018 AMAZON.COM AMZN.COM/BILL 50.47 Purchase Library Materials for Public Use3845-5 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/15/2018 AMAZON.COM 65.36 Purchase Library materials for public use3846-27 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/16/2018REI*MATTHEW BENDER &CO 257.00 Purchase Library materials for public use3847-52 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/17/2018REI*MATTHEW BENDER &CO 196.10 Purchase Library materials for public usePCard Purpose export 5.2.18Page 516.J.3.bPacket Pg. 1095Attachment: PCard for Approval 5.2.2018 (5515 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3812-27 RIHAM SALEEB LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/12/2018 WM SUPERCENTER #5391 8.32 Purchased to enhance the appeal of childrens lib.3733-18 ROSEMARY LABARGE LIBRARY ADMIN FOOD OPERATING SUPPLIES 01/16/2018 PUBLIX #676 12.98 Purchase to enhance appeal of Adult Lib. Prog.3849-27 ROSEMARY LABARGE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/19/2018 USPS PO 1162710477 33.59 Maintain Library Operations and Services3824-5 SONJA WILLIAMS LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/26/2018 PUBLIX #676 20.88 Purchase to enhance quality of youth Lib. prog.3832-10 SONJA WILLIAMS LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/04/2018 JOANN STORES #2077 27.26 Purchased to enhance the appeal of youth lib.prg.3832-11 SONJA WILLIAMS LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/04/2018 JOANN STORES #2077 43.91 Purchased to enhance the appeal of youth lib.prg.3832-9 SONJA WILLIAMS LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/04/2018 JOANN STORES #2077 18.87 Purchased to enhance the appeal of youth lib.prg.3830-2 TANYA WILLIAMS LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/02/2018 IN *PRESSTIGE PRINTING 1,850.00 Purchase Library materials for public use3850-65 TANYA WILLIAMS LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/20/2018 RI NOVELTY/TOY NETWORK 1,414.44 Maintain Library operations and services3852-46 TANYA WILLIAMS LIBRARY ADMIN POSTAGE FREIGHT AND UPS 04/23/2018 USPS PO 1162710477 10.00 Maintain Library Operations and Services3849-32 WILLIAM WILKINS LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/19/2018 WM SUPERCENTER #5391 99.00 Maintain Library operations and services SR3832-28 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 04/04/2018 CARTER FENCE COMPANY 143.27 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3849-19 ANTOINE GONZALEZ MAINT SERVICES LOCKSMITHS SERVICES AND SUPPLIES 04/19/2018 TOTAL KEY CONTROL, INC227.00 TO ENSURE SAFETY FOR COUNTY EMPLOYEES3828-33 CHRIS COUSINS MAINT SERVICES OTHER OPERATING SUPPLIES 03/29/2018 PLASTIC SPECIALTIES OF 83.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3825-65 DOUGLAS HENDLEY MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/27/2018 MORSE WATCHMANS INC 467.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3612-12 DYLAN CULLISON MAINT SERVICES PLUMBING SUPPLIES 09/21/2017 FERGUSON ENT #134 58.17 Naples Jail faucet repair supplies3825-32 JAMES WILLIAMS MAINT SERVICES OFFICE SUPPLIES GENERAL 03/27/2018 NAPLES AWARDS COMPANY 67.50 NAME PLATES FOR NEW EMPLOYEES3828-22 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 03/30/2018 CDW GOVT #MGD0687 1,280.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3832-23 JAMES WILLIAMS MAINT SERVICES BUILDING AUTOMATION 04/04/2018 CDW GOVT #MGX4841 440.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3842-5 JAMES WILLIAMS MAINT SERVICES MINOR OFFICE FURNITURE 04/11/2018 CDW GOVT #MJQ2233 259.00 Monitor arm required to hold computer.3832-26 JOHN HAPPNEY MAINT SERVICES OTHER MISCELLANEOUS SERVICES 04/03/2018 UBREAKIFIX - NAPLES139.99 REPAIR EMPLOYEE COUNTY CELL PHONE GLASS3823-8 JOSHUA CASHDOLLAR MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/26/2018 SXM*SIRIUSXM.COM/ACCT 99.99 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING3825-40 JOSHUA CASHDOLLAR MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/26/2018 DRIVERS LICENSE GUIDE CO 500.00 NEEDED FOR DAILY ACTIVITIES3830-12 JOSHUA CASHDOLLAR MAINT SERVICES BUILDING AUTOMATION 04/02/2018 CDW GOVT #MGN2827 264.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3841-30 JOSHUA CASHDOLLAR MAINT SERVICES BUILDING AUTOMATION 04/10/2018 CDW GOVT #MJB7464 1,420.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3842-1 JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 04/11/2018 TAYLOR RENTAL - NAPLES, F 193.45 TABLE LINENS FOR WORKSHOP BUILD. F 3RD FLOOR3835-1KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 04/07/2018 THE HOME DEPOT #6348 26.09 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3842-4 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 04/11/2018 NAPLES AWARDS COMPANY 54.00 NAME PLATES FOR NEW EMPLOYEES3843-22 LEEANN CHARLES MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/12/2018 AMAZON.COM 104.83 Portable External Hard Drive for daily operations3843-23 LEEANN CHARLES MAINT SERVICES HVAC SUPPLIES 04/12/2018 AMAZON MKTPLACE PMTS 239.99 Supply (thermostat) for County facility3843-24 LEEANN CHARLES MAINT SERVICES PROPERTY ASSESSMENT TAX 04/11/2018 PMT*COLLIER COUNTY TAX 218.95 Garbage Assessment for County owned property3843-25 LEEANN CHARLES MAINT SERVICES PROPERTY ASSESSMENT TAX 04/11/2018 PMT*COLLIER COUNTY TAX 218.95 Garbage Assessment for County owned property3844-40 LEEANN CHARLES MAINT SERVICES PROPERTY ASSESSMENT TAX 04/12/2018 PMT*COLLIER COUNTY TAX 218.95 Garbage Assessment for County owned property3846-23 LEEANN CHARLES MAINT SERVICES DUES AND MEMBERSHIPS 04/16/2018 INTERNATIONAL FACILITY M 334.00 IFMA MEMBERSHIP RENEWAL FOR MIGUEL CARBALLO3849-25 LEEANN CHARLES MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS04/19/2018 IN *CONTRACTOR CAMPUS, IN720.97 Tp provide educational training to county employee3835-20 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 04/07/2018 THE HOME DEPOT #6348 445.04 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3707-29 MARGARET BISHOP MAINT SERVICES LICENSES AND PERMITS 12/21/2017 S FLA WATER MANAGEMENT 250.00 Permit3750-38 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 01/31/2018 UNITED RENTALS 100.40 Fuel for lift to repair county property.3833-43 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 04/05/2018 CDW GOVT #MHK0543 229.57 +CISCO POWER INJECTOR F/3834-39 MARGARET BISHOP MAINT SERVICES DUES AND MEMBERSHIPS 04/06/2018 NCEES.ORG 57.38 Study material for PE Exam3844-36 MARGARET BISHOP MAINT SERVICES HEAVY EQUIPMENT R AND M OUTSIDE VENDORS 04/13/2018 SOUTHERN GULF EQUIPMENT 2,362.00 IRMA, Equipment rental for repair of County Proper3850-42 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 04/20/2018 IN *CONVERGENT SYSTEMS TE 2,769.58 Set up Trailer for FEMA Workers3791-67 MIGUEL CARBALLO MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2018 SLEEP INN CLEARWATER 156.58 HOTEL PAYMENT FOR CONFERENCE3823-1 MIGUEL CARBALLO MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/26/2018 AMAZON MKTPLACE PMTS 164.38 SUPPLIES NEEDED FOR DAILY OPERATIONS3849-3 MIGUEL CARBALLO MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 SLEEP INN CLEARWATER -18.01 credit for trans 3791-673857-1 MIGUEL CARBALLO MAINT SERVICES HVAC SUPPLIES 04/27/2018 UNITED MECHANICAL 1,439.74 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3825-72 OLGA GRIE MAINT SERVICES DUES AND MEMBERSHIPS 03/27/2018 CDW GOVT #MFK2534 738.76 SUPPLIES NEEDED FOR DAILY OPERATIONS3827-31 OLGA GRIE MAINT SERVICES OFFICE SUPPLIES GENERAL 03/29/2018CDW GOVT #MFV5206 75.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3830-9 OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/02/2018 CDW GOVT #MGP8966 882.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3831-44 OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/03/2018 CDW GOVT #MGS2883 132.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3831-45 OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/03/2018 AZTEK COMMUNICATIONS 220.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3841-41 OLGA GRIE MAINT SERVICES BUILDING AUTOMATION 04/10/2018 CROSS MATCH TECHNOLOGIE 237.16 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3843-53 OLGA GRIE MAINT SERVICES BUILDING AUTOMATION 04/12/2018 CDW GOVT #MJT4508 147.00 NEEDED FOR DAILY ACTIVITIES3846-32 OLGA GRIE MAINT SERVICES COPYING CHARGES 04/16/2018 CDW GOVT #MKH9728 508.00 SUPPLIES NEEDED FOR DAILY OPERATIONS3846-33 OLGA GRIE MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 04/16/2018 CDW GOVT #MKH7814 100.00 Supply (display adapter) for daily operations3846-34 OLGA GRIE MAINT SERVICES OFFICE SUPPLIES GENERAL 04/16/2018CDW GOVT #MKL7834 866.00 Supply (TONER MAGENTA) for daily operations3831-31 RAMON ARCA MAINT SERVICES BUILDING R AND M OUTSIDE VENDORS04/03/2018 B & L HDWE 19.18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3831-32 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 04/02/2018 THE HOME DEPOT #0280 1,067.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3833-66 RAMON ARCA MAINT SERVICES PLUMBING SUPPLIES 04/05/2018 JACK AND ANN'S FEED & SU 11.58 PLUMBING PARTS FOR CCSO3833-67 RAMON ARCA MAINT SERVICES PLUMBING SUPPLIES 04/05/2018 JACK AND ANN'S FEED & SU 82.03 PLUMBING PARTS FOR CCSO3834-52 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 04/06/2018 JACK AND ANN'S FEED & SU 22.08 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3834-53 RAMON ARCA MAINT SERVICES PLUMBING SUPPLIES 04/06/2018 B & L HDWE 38.56 PLUMBING PARTS FOR CCSO3834-54 RAMON ARCA MAINT SERVICES PLUMBING SUPPLIES 04/06/2018 B & L HDWE 4.99 PLUMBING PARTS FOR CCSO3843-42 RAMON ARCA MAINT SERVICES MINOR OPERATING EQUIPMENT 04/11/2018 THE HOME DEPOT #6348 24.98 Supply (soap dish)for CCSO gun range3825-28 RICHARD PAQUETTE MAINT SERVICES LUMBER AND LAMINATES 03/27/2018 NAPLES LUMBER AND SUPPLY 18.80 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3755-13 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 02/06/2018 MUNICIPAL SIGN AND SUPPLY 295.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3825-17 TROY PIROSSENO MAINT SERVICES OTHER MISCELLANEOUS SERVICES 03/27/2018 NAPLES AWARDS COMPANY 53.30 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3826-39 YURI TARNAWIECKI MAINT SERVICES OTHER OPERATING SUPPLIES 03/27/2018 THE HOME DEPOT #6348 4.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3834-57 YURI TARNAWIECKI MAINT SERVICES MINOR OPERATING EQUIPMENT 04/06/2018 BOB DEAN SUPPLY INC 132.74 Repair, maintain or improve County facilityPCard Purpose export 5.2.18Page 616.J.3.bPacket Pg. 1096Attachment: PCard for Approval 5.2.2018 (5515 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3844-11 YURI TARNAWIECKI MAINT SERVICES MINOR OPERATING EQUIPMENT 04/13/2018 BOB DEAN SUPPLY INC 125.23 Repair, maintain or improve County facility3844-12 YURI TARNAWIECKI MAINT SERVICES MINOR OPERATING EQUIPMENT 04/13/2018 BOB DEAN SUPPLY INC -132.74 credit for trans 3834-573827-40 SIDNEY M. KITTILA MAX HASSE PARK FOOD OPERATING SUPPLIES 03/29/2018 PUBLIX #1208 33.70 5th grade easte fee base program3827-41 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES 03/29/2018 MASQUERADE BALLOONS GALOR 315.00 5th grade easter fee base program3829-12 SIDNEY M. KITTILA MAX HASSE PARK FOOD OPERATING SUPPLIES 03/30/2018 LITTLE CAESARS 1516-0004 75.00 5th grade easter fee base program3764-17 ANDREA J. MURPHY MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 02/16/2018 AMERICAN ASSOC OF MUSEUM350.00 registration for conference in AZ3824-10 ANDREA J. MURPHY MUSEUM TUITION 03/26/2018 NATL ASSOC FOR INTERPRET380.00 NAI training for staff - edu curator3826-13 ANDREA J. MURPHY MUSEUM TUITION 03/28/2018 NATL ASSOC FOR INTERPRET380.00 NAI training of staff - Volunteer Coordinator3833-32 ANDREA J. MURPHY MUSEUM VOLUNTEER RECOGNITION 04/05/2018 IN *EMPIRE PROMOTIONAL PR 949.36 Volunteer promotion items3849-20 ANDREA J. MURPHY MUSEUM CLOTHING AND UNIFORM PURCHASES 04/19/2018 NAPLES ENGRAVING 899.90 to identify volunteers3850-28 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 04/21/2018AMAZON MKTPLACE PMTS 28.94 Books for Preschool program3850-29 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 04/20/2018AMAZON MKTPLACE PMTS 9.81 books for preschool program3850-30 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 04/21/2018AMAZON.COM AMZN.COM/BILL 18.25 books for preschool program3829-18 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 03/31/2018 FACEBK 79G53GJ6L2 630.65 Promoting museum offerings to public3829-19 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 03/31/2018 FACEBK A9G53GJ6L2 1.35 Promoting museum offering to public3830-20 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/02/2018 IN *UNIVERSAL COMMERCE 53.00 promoting of museum offerings to public3830-21 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/02/2018 IN *UNIVERSAL COMMERCE 53.00 pormoting museum offerings to public3832-16 RYAN DAVIS MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2018 AMERICAN ASSOCIATION FOR350.00 Staff training3833-26 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/05/2018 MAILCHIMP *MONTHLY 15.00 newsletter to advertise events at musuem3846-10 RYAN DAVIS MUSEUM VOLUNTEER RECOGNITION 04/16/2018 TAYLOR RENTAL - NAPLES, F 288.80 Volunteer appreciation event3847-26 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/17/2018 ROCKETGENIUS, INC. 49.00 website updates3848-27 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/17/2018 PANTHER PRINTING 126.60 invitations to rogers studio opening3853-16 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/23/2018 OUT AND ABOUT SW FLORIDA 545.00 advertising to public3746-31 THOMAS LOCKYEAR MUSEUM - EVERGLADES HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/27/2018 WAL-MART #3417 12.50 caution tape for outdoor event safety3763-10 THOMAS LOCKYEAR MUSEUM - EVERGLADES PRINTING AND OR BINDING OUTSIDE VENDORS 02/15/2018 IN *UNIVERSAL COMMERCE 138.00 exhibit signs3764-18 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 02/15/2018 ALDECOR 328.96 Framing of artifacts at MOE3781-14 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/28/2018 AMAZON MKTPLACE PMTS WWW. 19.71 museum exhibit supplies3816-24 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/16/2018 AMAZON MKTPLACE PMTS 36.99 minor office equipment3828-18 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/30/2018 MICHAELS STORES 1280 26.47 supplies for sanitation at restrooms3829-25 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/01/2018 WAL-MART #1119 43.92 supplies for operation of museum3832-19 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/04/2018 WAL-MART #3417 75.63 floor mats for public safty when floor wet3833-33 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/05/2018 MICHAELS STORES 1280 37.95 exibit prep supplies3834-23 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/06/2018 MICHAELS STORES 1280 13.98 supplies for exhibit presentation3826-33 JON NICKERSON NAPLES DEPOT MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2018 NATL ASSOC FOR INTERPRET380.00 staff training - tour guidance3844-20 JON NICKERSON NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 04/13/2018 ADOBE SYSTEMS, INC. 9.99 preparation of items for exhibit3844-21 JON NICKERSON NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 04/13/2018 ADOBE SYSTEMS, INC. 9.99 prepare items for exhibit3843-4 GARY STAGG NCRP FITNESS CENTER RENT TEMPORARY STORAGE 04/11/2018 SS STORAGE - NAPLES 202.00 storage rental3831-18 CYNTHIA PIPER NCRP INTERPRETIVE OTHER CONTRACTUAL SERVICES04/03/2018 WILDERNESS GRAPHICS INC560.25 signs request by FDEP3831-4 JAKE SULLIVANNCRP INTERPRETIVE OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 NATL ASSOC FOR INTERPRET380.00 training for staff for for NAI3831-5 JAKE SULLIVANNCRP INTERPRETIVE OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 NATL ASSOC FOR INTERPRET380.00 training for staff for for NAI3831-6 JAKE SULLIVANNCRP INTERPRETIVE OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 NATL ASSOC FOR INTERPRET380.00 training for staff for for NAI3833-6 JAKE SULLIVANNCRP INTERPRETIVE OTHER OPERATING SUPPLIES 04/05/2018 BATTERIES PLUS #45 34.75 battries to replace aged batteries.3847-15 JAKE SULLIVANNCRP INTERPRETIVE DUES AND MEMBERSHIPS 04/17/2018 PAYPAL *FLORIDASOCI 50.00 for certifcation3835-8 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 04/08/2018 ARC*SERVICES/TRAINING 144.00 lifeguard certifications3822-63 SCOTT HOLTREY NCRP WATER PARK OTHER CONTRACTUAL SERVICES 03/23/2018 THE HOME DEPOT 280 996.46 Supplies needed for daily park operations3783-22 JEFFERY BELL PARK MAINTENANCE ATHLETIC COURT AND BALL FIELD MAINT 03/01/2018 IN *MJS GOLF SERVICES LLC 675.00 Clay needed for the ball fields3833-63 DERRICK P GARBY PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2018 IN *SIGMA CONSULTING AND 2,185.00 Training required maintenance staff3843-45 DERRICK P GARBY PARKS & OTHER PROP RENT EQUIPMENT 04/12/2018 SOUTHERN GULF EQUIPMENT 2,166.00 Rental equipment needed to repair fence.3843-46 DERRICK P GARBY PARKS & OTHER PROP RENT EQUIPMENT 04/12/2018 SOUTHERN GULF EQUIPMENT 200.00 Equipment needed to relocate item to another park3843-47 DERRICK P GARBY PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/12/2018 PALUMBOS PIZZERIA 289.10 Lunch for division safety certification training3845-2 DERRICK P GARBY PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/15/2018 PUBLIX #410 31.94 Drinks for an 8 hour division safety training3847-8 DERRICK P GARBY PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/17/2018 EINSTEIN BROS-ONLINE CAT 238.94 Breakfast for safety certification training3850-44 MATTHEW CATOE PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/20/2018WWW.NEWEGG.COM 69.99 STREAM AMAZON 53-006252 voice remote3824-8 PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 03/26/2018 PUBLIX #410 344.91 PBX CUBANITOS PLTR for grand opening Olesky Park3825-25 PEGGY RUBY PARKS & REC ADMIN LEGAL ADVERTISING 03/27/2018 NAPLES DAILY NEWS 95.20 legal ad for NCRP artificial turf3825-26 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 03/27/2018 AMAZON MKTPLACE PMTS WWW. 39.95 JETECH SCREEN PROTECTOR FO3825-27 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/28/2018 FACEBK 5ZAQ7EA222400.00 facebook advertising for Easter event 3/31/183826-11 PEGGY RUBY PARKS & REC ADMIN OTHER OPERATING SUPPLIES 03/28/2018BEST BUY MHT 00005249 84.70APPLE 8 PIN CABLE BR3827-14 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/29/2018 IN *NEAPOLITAN FAMILY PUB 1,440.00 Spring/Summer 2018 ads3829-17 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/31/2018 FACEBK WVEC5E2322 135.37 facebook advertising for Easter event 3/31/183832-15 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/04/2018 CANVA FOR WORK YEARLY 119.40 membership fee to create designs, videos3835-10 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/08/2018 STK*SHUTTERSTOCK, INC. 169.00 monthly subscription email ads3836-12 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/09/2018 IN *PINNACLE PROMO & APPA300.00 FISHING BOBBER3843-14 PEGGY RUBY PARKS & REC ADMIN FOOD OPERATING SUPPLIES 04/12/2018 EINSTEIN BROS-ONLINE CAT 208.96 food for Staff Training 4/11/18 at NCRP3844-58 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/12/2018 OUT AND ABOUT SW FLORIDA 620.00 summer segment video media ad for parks3795-10 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2018 WYNDHAM GDN LAKE BUENA178.88 NISTM Conference lodging James Standiford3795-11 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2018 WYNDHAM GDN LAKE BUENA178.88 NISTM Conference lodging Phil Synderburn3795-9 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2018 WYNDHAM GDN LAKE BUENA178.88 NISTM Conference lodging Thomas Bates3825-12 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2018 WYNDHAM GDN LAKE BUENA -178.88 Credit for xi-buy 3795-11_3-6-18PCard Purpose export 5.2.18Page 716.J.3.bPacket Pg. 1097Attachment: PCard for Approval 5.2.2018 (5515 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3825-13 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2018 WYNDHAM GDN LAKE BUENA363.12 NISTM Conference lodging Thomas Bates3825-14 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2018 WYNDHAM GDN LAKE BUENA542.00 NISTM Conference lodging Phil Synderburn3825-15 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/26/2018 WYNDHAM GDN LAKE BUENA363.12 NISTM Conference lodging James Standiford3831-10 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2018 MARRIOTT ORLANDO LAKE 210.00 FDEP Tank Inspector Training lodging J Standiford3831-8 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2018 MARRIOTT ORLANDO LAKE 210.00 FDEP Tank Inspector Training lodging P Snyderburn3831-9 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2018 MARRIOTT ORLANDO LAKE 210.00 FDEP Tank Inspector Training lodging T bates3854-7 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 PUBLIX #1458 39.98 FDOT toll transponders for employee business trav.3824-13 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 03/26/2018 S FLA WATER MANAGEMENT 1,500.00 SFWMD permit# 2 180309-16_Golden Gate Wellfield3846-19 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 04/16/2018 NAPLES DAILY NEWS 68.42 36 inch aerial water main GG Canal legal ad.3853-19 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 04/24/2018 FDEP PAYMENT SYSTEM 900.00 FDEP annual regulatory_surveillance fee NCWRF3854-18 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 04/25/2018 FDEP PAYMENT SYSTEM 250.00 FDEP permit for pump station 101.07 relocation3854-19 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 04/25/2018 FDEP PAYMENT SYSTEM 500.00 FDEP permit for Orange Tree pump station_Oil Well3844-75 RONALD MILLER PROPERTY & CASUALTY BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/14/2018 SAFETYCLOUD PTY LT 45.00 Used as regulatory auditing tool3844-76 RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 04/14/2018 FOREIGN CURRENCY FEE 0.45 Fee attached to 3844-753819-37 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 03/20/2018 CDW GOVT #MCP6632 532.00 Maintain C&CR operations & services at satellite3832-31 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 04/05/2018 COMCAST/XFINITY 11.98 To continue daily operations in CCR3833-46 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/05/2018 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County3842-49 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/12/2018 D J*WALL-ST-JOURNAL 36.99 To remain current w/ news affecting Collier County3830-18SEAN CALLAHAN PUBLIC SERV ADMIN DUES AND MEMBERSHIPS 04/02/2018ASSOCIATION OF GOVERNMENT 45.84dues for professional org that provides enrichment3834-28SEAN CALLAHAN PUBLIC SERV ADMIN OFFICE SUPPLIES GENERAL 04/06/2018 STAPLES 33.54 MISC OFFICE SUPPLIES3826-30 FRED NELSON PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2018 AMERICAN AIR0017104129624 154.20 SWANA manager landfill ops train. Maryland Nelson3836-19 FRED NELSON PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2018 SOLID WASTE ASSOCIA 1,040.00 SWANA landfill operations training Nelson_Maryland3836-27 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 04/09/2018 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature3822-18 ADAM NORTHRUP PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 03/22/2018 SHERWEB 13.95 MAINTAIN SHAREPOINT FOR DAILY OPERATIONS3813-28 CATHERINE BIGELOW PURCHASING ADMIN MINOR OFFICE EQUIPMENT 03/13/2018 CDW GOVT #LZZ3074 224.55 COMMUNICATIONS ABILITY FOR DAILY OPERATIONS3813-29 CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES 03/13/2018 CDW GOVT #MBB4075 464.36 MAINTAIN DAILY PROCUREMENT OPERATIONS3841-27 CATHERINE BIGELOW PURCHASING ADMIN POSTAGE 04/10/2018 THE UPS STORE #4852 35.61 SHIPPING SERVICES FOR DAILY OPERATIONS3841-28 CATHERINE BIGELOW PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2018 NIGP - IWEB 11,440.00 CPPB Prep for Enhanced Procurement Services3842-2 CATHERINE BIGELOW PURCHASING ADMIN DATA PROCESSING EQUIPMENT 04/11/2018 VTECH 1,443.81 PROVIDE LAPTOP FOR PROCUREMENT STAFF.3843-27 CATHERINE BIGELOW PURCHASING ADMIN LEGAL ADVERTISING 04/12/2018 NAPLES DAILY NEWS 535.82 1/8PAGE AD TO INFORM PUBLIC OF UPCOMING AUCTION3843-28 CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 04/13/2018 COMCAST/XFINITY 35.94 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS3844-39 CATHERINE BIGELOW PURCHASING ADMIN CELLULAR TELEPHONE 04/14/2018 VZWRLSS*IVR VB 193.86 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS3846-26 CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 04/17/2018 COMCAST/XFINITY 124.90 MAINTAIN INTERNET SERVICES FOR DAILY OPERATIONS3853-26 CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL04/24/2018 STAPLES 84.02 MAINTAIN DAILY PROCUREMENT OPERATIONS3853-27 CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL04/24/2018 STAPLES 836.10 MAINTAIN DAILY PROCUREMENT OPERATIONS3855-52 CATHERINE BIGELOW PURCHASING ADMIN LIBRARY DUES AND MEMBERSHIPS 04/24/2018 NAPCP 99.00 NAPCP MEMBERSHIP RENEWAL3829-9 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2018 NIGP - IWEB 78.00 EDUCATIONAL ENHANCEMENT FOR PROFESSIONALS.3836-18 SANDRA HERRERA PURCHASING ADMIN DUES AND MEMBERSHIPS 04/09/2018 DESIGN BUILD INST 2 500.00 ANNUAL RENEWAL FOR DAILY OPERATIONS3829-13 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 03/30/2018 APPRAISAL INSTITUTE355.00 ANNUAL FEE NOTICE- ASSIST APPRAISER WITH DUTIES3843-43 TONI MOTT REAL PROPERTY ADMIN ORGANIZATIONAL DEVELOPMENT 04/11/2018 MCKISSOCK LP 599.00 TRAINING TO MAINTAIN STATE CERTIFIED APPR. LICENSE3816-41 NIELIDA CAMPBELL RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/16/2018 GOLISANO CHILDREN`S MUSEU 137.00 fee base spring break trip3824-23 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 03/26/2018 WM SUPERCENTER #5055 251.88 items for fee base program3824-24 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 03/26/2018 DOLLAR TREE 45.00 items for fee base program3826-28 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2018 EXPERT ONLINE TRAINING 399.00 training for staff on fee base preogram3829-8 NIELIDA CAMPBELL RECREATION/MSTD FOOD OPERATING SUPPLIES 03/30/2018 GFS STORE #1965 128.08 items for fee base program3831-49 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 04/03/2018 THE GRADUATION PLACE 213.55 items for fee base program3832-30 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2018 CHILD CARE OF SW FL INC 10.00 training REQUIRED TO MEET DCF requirements3833-45 NIELIDA CAMPBELL RECREATION/MSTD MEDICAL SUPPLIES 04/05/2018 PERFORMANCE HEALTH SUP 536.55 MEDICAL SUPPLIES FOR FEE BASE PROGRAMS3834-68 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2018 CHILD CARE OF SW FL INC 20.00 DCF TRAINING3841-33 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2018 EXPERT ONLINE TRAINING 49.00 ladership training3843-33 NIELIDA CAMPBELL RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2018 CHILD CARE OF SW FL INC 20.00 DCF TRAINING3848-44 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 04/18/2018 WM SUPERCENTER #5055 40.57 items needed for fee base programs3727-32 THERESA SCHOBER ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2018 COLLIER COUNTY ADULT ED -89.00 credit of trans 3692-20 cncelled class3764-15 THERESA SCHOBER ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 02/16/2018 AMERICAN ASSOC OF MUSEUM 350.00 MEETING IN PHOENIX AZ3782-21 THERESA SCHOBER ROBERTS RANCH HIST MARKETING AND PROMOTIONAL 02/28/2018 FOREIGN CURRENCY FEE0.12 See rec 3782-22 for purchase3782-22 THERESA SCHOBER ROBERTS RANCH HIST MARKETING AND PROMOTIONAL 02/28/2018 CANSTOCKPHOTO COM 12.00 clip art for publicity banner3783-18 THERESA SCHOBER ROBERTS RANCH HIST OTHER CONTRACTUAL SERVICES 03/01/2018 SQ *KITTY O. ENTERP250.00 Lecture-Presentation3783-19 THERESA SCHOBER ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 03/01/2018 WINN-DIXIE #0751 8.90 special event at ranch3801-33 THERESA SCHOBER ROBERTS RANCH HIST OTHER CONTRACTUAL SERVICES 03/10/2018 SQ *CHARLENE'S CLASSIC CA 500.00 carriage drawn by mule at event at ranch3813-39 THERESA SCHOBER ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/13/2018 JACK AND ANN'S FEED & SU 692.00 Feed for cattle at event3826-12 THERESA SCHOBER ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 03/28/2018 WINN-DIXIE #0751 -0.34 CREDIT OF TAX SEE REC 3783-193842-12 THERESA SCHOBER ROBERTS RANCH HIST BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/11/2018 NATIONAL ASSOC FOR INTER230.00 staff training3844-57 THERESA SCHOBER ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/13/2018 AMAZON MKTPLACE PMTS 29.99 maintence of antique items at ranch3801-1 LISA JACOB ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 03/09/2018 LOCHER ENVIRONMENTAL TEC 1,121.32 Pressure Transducer for tidal gauge3847-10 LISA JACOB ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 04/17/2018 ADOBE *ACROPRO SUBS 14.99 Monthly License fee for Adobe3833-65 ROBERT NESE ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/05/2018 GOODYEAR RUBBER PRODUCTS, 70.71 Sprayer parts for repairing.3853-48 MAURA KRAUSSEA TURTLE MONITOR OTHER OPERATING SUPPLIES 04/24/2018 WM SUPERCENTER #5391 59.88 phone cases to protect work cell phones3801-18 BARBETTA HUTCHINSON SOCIAL SERV ADMIN FOOD OPERATING SUPPLIES 03/09/2018 SQ *ZACK'S COURTHOU 165.00 PROVIDE REFRESHMENTS FOR FHC TRAINING3814-39 CYNTHIA KEMNER SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2018 SQ *MOTIVATION, INC. 400.00 Maintain industry best practices knowledgePCard Purpose export 5.2.18Page 816.J.3.bPacket Pg. 1098Attachment: PCard for Approval 5.2.2018 (5515 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3818-37 CYNTHIA KEMNER SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/19/2018 ACFE 300.00 Maintain industry best practices knowledge3842-46 MAGGIE LOPEZ SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/11/2018 WPY*NATIONAL COMMUNITY DE 464.50 Develop staff knowledge & professional enrichment3843-36 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/11/2018 FLORIDA STORMWATER ASSOCI344.00 EDUCATION AND DEVELOPMENT JERRY KURTZ3843-37 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/11/2018 FLORIDA STORMWATER ASSOCI400.00 EDUCATION AND DEVELOPMENT PAWEL BRZESKI3843-38 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/11/2018 FLORIDA STORMWATER ASSOCI400.00 EDUCATION AND DEVELOPMENT M MOSCA3844-1 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2018 FLORIDA STORMWATER ASSOCI400.00 EDUCATION AND DEVELOPMENT R ORTH3844-2 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2018 FLORIDA STORMWATER ASSOCI400.00 EDUCATION AND DEVELOPMENT R WILEY3844-3 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2018 FLORIDA STORMWATER ASSOCI400.00 EDUCATION AND DEVELOPMENT L GOSSELIN3844-4 GERALD KURTZ STORMWATER MAINT OTHER TRAINING EDUCATIONAL EXPENSES 04/13/2018 FLORIDA STORMWATER ASSOCI344.00 EDUCATION AND DEVELOPMENT A NATH3828-30 BRIAN OWEN SUGDEN PARK FOOD OPERATING SUPPLIES 03/30/2018 WAL-MART #3417 24.32 items for participants for color run at ELCP3835-19 BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 04/07/2018KAPLAN EARLY LEARNING COM688.64 items to be used in facility3844-31 BRIAN OWEN SUGDEN PARK OTHER TRAINING EDUCATIONAL EXPENSES04/13/2018 HYDRORIDER 250.00 certification course3852-25 BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 04/23/2018WAL-MART #3417 511.12 items for ELCP project3841-51 PATRICIA ROSEN SUGDEN PARK MINOR OPERATING EQUIPMENT 04/10/2018EVERGLADES NAPLES546.30 RAKE & MAINTAIN BEACH AT SUGDEN3821-41 PAMELA WILSON TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/22/2018 CDW GOVT #MDJ9820 18.00 maintain traffic operations and services3825-53 PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 03/27/2018 PAYPAL *INTELLIGENT 420.00 maintain traffic operations and services3848-54 PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 04/19/2018 INTERNATIONAL MUNICIPA 70.00 maintain certifications for traffic operations3794-46 HEATHER MEYER TRANS DIVISION ADMIN MINOR DATA PROCESSING EQUIPMENT 03/06/2018 CDW GOVT #LXL3936 61.01 +AVAYA-9620L REFURB-DESKPHONE FOR DAILY OPERATIONS3825-43 HEATHER MEYER TRANS DIVISION ADMIN MINOR DATA PROCESSING EQUIPMENT 03/27/2018 STAPLES TECH SOLN 662.98 HP PRODESK 600 G3 SFF I5-7- COMPUTER FOR DAILY OPs3832-32 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 04/04/2018 FOREIGN CURRENCY FEE 0.51 Service Charge credited to back attach cash reciep3832-33 HEATHER MEYER TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 04/04/2018 ARMOR-X ESHOP 50.89 protective casimg for county ipads used in field3814-40 TARA CASTILLO TRANS DIVISION ADMIN MINOR DATA PROCESSING EQUIPMENT 03/14/2018 CDW GOVT #MBH4881 104.00 ITEMS NEED TO SET UP DEPT HEAD CONFERENCE RM3819-46 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 03/20/2018 CDW GOVT #MCM5779 318.00 +PLANAR 24" PLL2470W LED3820-40 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 03/21/2018 WW GRAINGER 732.26 supplies needed for water sampling3820-41 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 03/21/2018 WW GRAINGER 86.26 supplies needed for water sampling3825-67 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 03/27/2018BESTBUYCOM805536898709 8.99 flash drive needed for same day presentation3842-36 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 04/11/2018 CDW GOVT #MJL0863 263.00 MINOR OPERATING SUPPLIES TO PERFORM DAILY OPERATIO3846-35 TARA CASTILLO TRANS DIVISION ADMIN OTHER OPERATING SUPPLIES 04/16/2018 CDW GOVT #MKL0512 35.00 MINOR OPERATING SUPPLIES TO PERFORM DAILY OPERATIO3849-36 TARA CASTILLO TRANS DIVISION ADMIN LICENSES AND PERMITS 04/19/2018 CDW GOVT #MLH9233 379.27 LICENSE TO PERFORM DAILY OPERATIONS3825-46 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2018 EB IMSA TRAFFIC SIGNA 371.56 maintain required certifications3827-27 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2018 FLORIDA ENGINEERIN 30.00 FOR PROFESSIONAL NETWORKING3834-63 CHRISTINE ARNOLD TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 04/06/2018 PAYPAL *PRESSTIGEPR245.00 CARDS ARE TO IDENTIFY EMPLOYEES AS COUNTY STAFF3836-26 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2018 ITS AMERICA 650.00 maintain traffic operations and services3844-22 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2018 EZEVENT LLC180.00KEEP UP TO DATE ON FDOT PROGRAMS AND INITIATIVES3844-23 CHRISTINE ARNOLD TRANS ENGINEERING CLOTHING AND UNIFORM PURCHASES 04/13/2018 SCREEN PRINTING UNLIMITE 941.76 SHIRTS WITH LOGO TO IDENTIFY FIELD STAFF FOR SAFET3844-24 CHRISTINE ARNOLD TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 04/13/2018 IN *PRESSTIGE PRINTING245.00 CARDS ARE TO IDENTIFY EMPLOYEES AS COUNTY STAFF3848-70 CHRISTINE ARNOLD TRANS ENGINEERING POSTAGE FREIGHT AND UPS04/18/2018 USPS PO 1162770465 40.00 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3834-65 JUNE LEHMANN TRANS ENGINEERING PERSONAL SAFETY EQUIPMENT 04/06/2018 RED WING SHOE STORE 285.99 PROTECTIVE FOOTWEAR FOR FIELD STAFF FOR SAFETY3843-60 JUNE LEHMANN TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/11/2018 MCKISSOCK LP 289.98 TO MAINTAIN APPRAISAL LICENSE H HENDERSON3825-56 DIANE LYNCH TRANSP MAINT R&B POSTAGE FREIGHT AND UPS 03/27/2018 TAPCO 73.16 Shipping fees for order on TRX # 3794-533827-38 DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 03/29/2018 FNGLA 95.00 Dues P Lulich FNGLA 2018-20193827-39 DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 03/29/2018 FNGLA 95.00 Dues S Pickens FNGLA 2018-20193831-34 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 IN *A & SW CONSULTANTS IN 375.00ASPHALT PAVING LEVEL 1 Training A Blanco 4/16/183831-35 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 IN *A & SW CONSULTANTS IN 375.00ASPHALT PAVING LEVEL 1 Training D Duprey 4/16/183831-36 DIANE LYNCH TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 IN *A & SW CONSULTANTS IN 375.00ASPHALT PAVING LEVEL 1 Training J. Molo 4/16/183832-52 DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 04/04/2018 FNGLA 95.00 Dues L Soriano 2018/2019 FNGLA3832-57 DIANE LYNCH TRANSP MAINT R&B MINOR DATA PROCESSING EQUIPMENT 04/04/2018 AMAZON.COM 167.89 Iphone charging cables3833-64 DIANE LYNCH TRANSP MAINT R&B POSTAGE FREIGHT AND UPS 04/05/2018 USPS PO 1162770465 100.00 Stamps for postage R&B Dept3841-48 DIANE LYNCH TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/10/2018 AMAZON MKTPLACE PMTS 45.86 iPad Case to protect equipt.3845-1 DIANE LYNCH TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 04/13/2018 GOLDEN GATE TROPHY CENTER 42.00 Name plates for employees in RM Offices3847-9 DIANE LYNCH TRANSP MAINT R&B GPS REPAIR & MAINTENANCE 04/17/2018 LEICA GEOSYSTEMS 312.04 Supplies needed for GPS System3848-55 DIANE LYNCH TRANSP MAINT R&B LUMBER AND LAMINATES 04/18/2018 SUPERIOR STONE DIS 400.00 Materials needed for repair at Center Street3849-33 DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 04/20/2018 INTL SOC ARBORICULTURE 50.00 Dues for L Soriano ISA Arboriculture3833-57 TRINITY SCOTT TRANSP PLANNING OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2018 EZEVENT LLC 75.00 To improve arterial/system capacity countywide3848-67 TRINITY SCOTT TRANSP PLANNING OTHER TRAINING EDUCATIONAL EXPENSES 04/17/2018 EZEVENT LLC 90.00 Confre improve arterial/system capacity countywide3825-37 LISA HENDRICKSON UBCS MANAGEMENT OFFICE SUPPLIES GENERAL 03/27/2018 BARCODESINC 69.10 Cash Tills need for new FGUA(Collier County) offc.3728-51 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/10/2018 AMAZON MKTPLACE PMTS WWW. 95.91 CABLES FOR OFFICE RELOCATION - IRMA3832-3 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/04/2018 UNIV FL ONLINE PMNT 511.93 Books for Plant Clinic and Gardens3844-67 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/13/2018 MAILCHIMP *MONTHLY 40.00 Mail chimp monthly subscription3849-5 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/19/2018 NAPLES AWARDS COMPANY 224.30 Awards for master gardener volunteers3827-9 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/29/2018 PURDUE AG EDUCATION W 65.35 Resource manuals for baking, rabbits, wildlife3834-4 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/06/2018 WM SUPERCENTER #5391 21.15 Items for soy ink class3842-24 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/11/2018 WAL-MART #1119 36.10 Items for spring plantings event3844-66 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/12/2018 THE HOME DEPOT #6975 280.83 Raised cedar beds for tree farm3846-3 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/16/2018 BONITA SPRINGS RURAL KIN 149.79 Items for bees and library talk programs3848-12 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/18/2018 WAL-MART #0987 111.43 Items for 4h game fun3849-6 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/18/2018 THE HOME DEPOT #0276 512.55 Items for garden areas3824-30 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/26/2018 WM SUPERCENTER #5391 91.71 Items for friendship class3849-35 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/19/2018 WM SUPERCENTER #5055 44.02 Tie downs for kayaks, sheets for sewingPCard Purpose export 5.2.18Page 916.J.3.bPacket Pg. 1099Attachment: PCard for Approval 5.2.2018 (5515 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3823-9 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/24/2018 ALLIED PORTABLES LLC 120.00 Portable toilet and wash station for gardens3825-70 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/26/2018 GFS STORE #1965 11.58 Friendship salad for Sabal Palm class3825-71 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/27/2018 IN *FIESTA TENTS, INC. 190.00 WHITE CHAIR RENTAL3827-46 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/29/2018 LOZANOS MEXICAN RESTAUR 1,060.00 Food for Ag Tour3848-68 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/18/2018 PODS SARASOTA 596.00 Pod for storage from hurricane irma damage3849-38 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/18/2018 ALLIED PORTABLES LLC 120.00 Portable toilet and washing station for office3853-42 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/24/2018 BEST BUY MHT 00005249 299.97 CAMERA, CASE AND SD CARD FOR PROGRAM/OFFICE PHOTOS3854-31 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/24/2018 ALDI 77008 116.88 Tables and paper products for meetings3856-100TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/27/2018 TARGET 00020636 23.97 ITEMS FOR EMPLOYEE RETURNING FROM MATERNITY LEAVE3856-99 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/27/2018 TARGET 00008995 18.47 ITEMS TO COVER OFFICE WINDOW FOR EMPLOYEE3833-47 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/05/2018 WAL-MART #5391 5.00 Paper for certificates for County Events3831-51 AARON HOPKINS VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2018 NATL ASSOC FOR INTERPRET380.00 professional delelopment training course3791-18 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 02/28/2018 WAL-MART #5391 -14.80 refund mistake #23825-68 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2018 CHILD CARE OF SW FL INC 10.00 training for staff for childcare3833-58 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 04/05/2018 WAL-MART #5391 946.45 items for summer camp program3852-41 SHANNON R. DARROW VETERANS COMM PK OTHER OPERATING SUPPLIES 04/23/2018 WM SUPERCENTER #5391 757.10 for fee base activities at park3854-30 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/25/2018 CHILD CARE OF SW FL INC 12.00 training for staff for VPK3855-76 SHANNON R. DARROW VETERANS COMM PK DUES AND MEMBERSHIPS 04/24/2018 NATIONAL ASSOCIATION FOR 30.00 MEMBERSHIP fee3795-1 DESIREE SAWYER VINEYARD COMM PK OTHER ADS 03/07/2018 NAPLES DAILY NEWS 38.32 NEWSPAPER AD FOR FEE BASE ANNUAL EVENT3841-1 DESIREE SAWYER VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2018 CHILD CARE OF SW FL INC 10.00 online classes to renew credential3825-9 VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 03/27/2018 AMAZON MKTPLACE PMTS WWW. 48.00 Supplies needed for Easter event at GGCC3827-8 VICKIE WILSON VINEYARD COMM PK OTHER OPERATING SUPPLIES 03/29/2018 AMAZON MKTPLACE PMTS WWW. 79.98 Supplies needed for Easter event at GGCC3821-11 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 03/22/2018 RESOURCES CONFERENC 385.00 Fl. Water Resources Conference Daytona D.DiPascale3825-24 JON FLOMERFELT WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/27/2018 FDEP PAYMENT SYSTEM 200.00 FDEP annual regulatory & surveillance fee SCWRF3843-12 JON FLOMERFELT WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/11/2018 WEF MAIN 345.95 WEF training books for Waste water lab employees.3855-88 STEPHEN NAGY WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2018 SUNCOAST TRUCKING ACADEMY 900.00 CDL License coaching class Punta Gorda_H. Wilson3843-26 MARION BOLICK WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2018 EB CORE AND TURFGRASS 25.22 CORE And Turfgrass Seminar Reg. Fee - 2 employees3847-55 MARION BOLICK WATER OPERATION ADM FERTILIZER HERBICIDES AND CHEMICALS 04/16/2018 SITEONE LANDSCAPE S369.70 Moisture Manager special for new turf3832-48 MARY McCAUGHTRY WATER OPERATION ADM OTHER OPERATING SUPPLIES 04/03/2018 GOLDEN GATE TROPHY CENTER 34.50 Board member nameplates3832-24 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 04/04/2018 HIGHPURITYSTANDARDS 460.59 Chemical supplies needed to perform water testing3832-25 GEOFFREY ROSENAW WATER POLLUTION OTHER EQUIP REPAIRS AND MAINTENANCE 04/03/2018 WPY*MARINE MEDICS LICENSE 950.00 maintenance work on vessel used for water sampling3834-34 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 04/06/2018 AUTOZONE # 4837 -57.98 LIFTGATE LIFT SUPPORT- Credit for batch# 3812-183841-25 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 04/11/2018SEAL ANALYTICAL INC 28.70 Chemical supplies needed to perform water testing3825-57 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 03/27/2018 MUNICIPAL SIGN AND SUPPLY 130.00 stormwater signs pond ed & awareness countywide3825-58 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 03/27/2018 QUALITY LOGO PRODUCTS 874.91 supplies stormwater pond ed & awareness countywide3825-59 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 03/26/2018 HOBBY LOBBY #548 35.37 supplies stormwater pond ed & awareness countywide3825-60 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 03/27/2018 SUNSHINE ACE -EAST NAPLE207.82 supplies stormwater pond ed & awareness countywide3827-12 JEFFREY WALKER WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/28/2018 PUBLIC RISK MANAGEMENT 590.00 Conf.to maintain industry best practices knowledge3828-11 JEFFREY WALKER WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/29/2018 PUBLIC RISK MANAGEMENT 590.00 Conf.to maintain industry best practices knowledge3831-15 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 04/03/2018 STAPLES 268.39 supplies needed to facilitate daily office ops.3832-12 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 04/04/2018 STAPLES 39.08 GUIDE FILE needed to organize documents in office3833-19 JEFFREY WALKER WORKERS COMP DUES AND MEMBERSHIPS 04/04/2018PUBLIC RISK MANAGEMENT 385.00 Payments made towards PRIMA membership dues3848-21 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 04/18/2018 STAPLES 228.03 POST-IT 3X3 POP CAPE TOWN3827-25 DONNA BERGERON WW OPERATION ADMIN LICENSES AND PERMITS 03/29/2018 S FLA WATER MANAGEMENT 300.00 SFWMD permit 11-0014 transfer from FGUA to Collier3834-44 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2018 FLORIDA RURAL WATER ASSO 20.00 FL Rural Water Association onsite training3834-45 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2018 CLB*FL WATER PCOA 289.00 FWPCOA Short School Water Track Reg. E Hodges3834-46 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2018 CLB*FL WATER PCOA 289.00 FWPCOA Short School Water Track Reg. C Gomez3834-47 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2018 CLB*FL WATER PCOA 289.00 FWPCOA Short School Water Track Reg. A Gutierrez3827-33 GURSEL GEORGE YILMAZ WW OPERATION ADMIN DUES AND MEMBERSHIPS 03/29/2018 SOLID WASTE ASSOCIA257.00 SWANA annual membership renewal Dr. G Yilmaz3833-68 GURSEL GEORGE YILMAZ WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2018 QUALTRICSCERTIFICATION 499.00 Qualtrics certification training new employee3833-10 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2018 CLB*FL WATER PCOA 289.00 FWPCOA Short School WasteWater Track Reg K Wilt3833-11 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2018 CLB*FL WATER PCOA 289.00 FWPCOA Short School WasteWater Track Reg D Lankton3833-52 PATRICIA KELLY WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2018 CLB*FL WATER PCOA 289.00 FWPCOA Short School WasteWater Track Reg W Crawfor3833-53 PATRICIA KELLY WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2018 CLB*FL WATER PCOA 289.00 FWPCOA Short School WasteWater Track Reg D Faist3833-54 PATRICIA KELLY WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2018 CLB*FL WATER PCOA 289.00 FWPCOA Short School WasteWater Track Reg B Gerlack221,406.02$ 3836-24 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/08/2018 HAVANA CAFE112.38 Lunch-Argentina FAM-promote tourism3836-25 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/09/2018 MY BLUEPRINTER 80.00 Laminate diagrams-promote tourism3750-16 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2018 JETBLUE 2792193279050 689.60 Airfare-TravMedia NYC-Promote Tourism3754-8 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2018 DUANE READE #14112 22.14 Dinner-New Creative Launch-promote tourism3754-9 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2018 TECK PAY LLC 103.31 Transportation-New Creative Launch-promote tourism3755-10 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2018 JETBLUE 2792606543470 25.00 Baggage Fee-New Creative Launch-promote tourism3755-11 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2018 SHULA'S MAIN RSW 20.07 Lunch-New Creative Launch-Promote Tourism3756-15 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2018 MARRIOTT 337N4 NY EAST 38.40 Dinner-New Creative Launch-promote tourism3756-16 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2018 SQ *NUNU TAXI SERVI 80.50 Transportation-New Creatice Launch-promote tourism3757-11 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2018 JETBLUE 2792606580907 25.00 Baggage Fee-New Creative Launch-promote tourism3757-12 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2018 RESIDENCE INN NYC 491.81 Hotel-New Creative Launch-promote tourism3757-13 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2018 96944 - SW FLORIDA INT'L 33.00 SW Int'l- Parking-promote tourism3793-3 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/06/2018 THE FRENCH 22.68 Dinner-PBS Places to Go-Promote tourismCounty P-Cards Pending ApprovalPCard Purpose export 5.2.18Page 1016.J.3.bPacket Pg. 1100Attachment: PCard for Approval 5.2.2018 (5515 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3794-15 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/05/2018 THAI UDON CAFE 5TH A 38.92 Lunch-PBS Places To Go-promote tourism3823-2 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/24/2018 PUBLIX #635 17.97 Peeps photography used to promote tourism3823-3 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/24/2018 PUBLIX #414 12.56 Peeps photography used to promote tourism3828-10 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/30/2018 DELTA AIR 0062319359656 764.60 Airfare-North American Travel-promote tourism3829-15 JONELL MODYS TDC ADV AND PRO REGISTRATION FEES 03/30/2018 NORTH AMERICAN TRAVEL JOU 1,599.00 Registration-N American Travel-promote tourism3832-7 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 04/04/2018 ADOBE SYSTEMS, INC. 9.99 Adobe photoshop used to promote tourism3841-7 JONELL MODYS TDC ADV AND PRO REGISTRATION FEES 04/10/2018 US TRAVEL ASSOC850.00 ESTO registratoin-promote tourism3842-17 JONELL MODYS TDC ADV AND PRO DUES AND MEMBERSHIPS 04/11/2018 PAYPAL *FLORIDAOUTD 100.00 Membership renewal-promote tourism3849-10 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/19/2018 ACT CTYNAPLESP&R 50.00 Film permit-Samantha Brown Media-promote tourism3850-14 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/20/2018 UNITED 0162395632102 429.40 Airfare-IPW-promote Collier County Tourism3852-11 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/18/2018EVERGLADES NP-SPU350.00 Permit Fee-Samantha Brown-promote tourims3826-26 LESLIE BYRON "BUZZY" FORDTDC ADV AND PRO OFFICE SUPPLIES GENERAL 03/28/2018 AMAZON MKTPLACE PMTS 21.28 Video cables used to promote tourism3829-3 LESLIE BYRON "BUZZY" FORDTDC ADV AND PRO MARKETING AND PROMOTIONAL 03/31/2018 FACEBK Y5M4CEW262571.92 Facebook Ad-promote tourism3829-4 LESLIE BYRON "BUZZY" FORDTDC ADV AND PRO MARKETING AND PROMOTIONAL 03/31/2018 FACEBK Z5M4CEW262 28.25 Facebook Ad-promote tourism3829-5 LESLIE BYRON "BUZZY" FORDTDC ADV AND PRO MARKETING AND PROMOTIONAL 03/31/2018 FACEBK D8UTSG6HM2305.65 Facebook Ad-promote tourism3832-27 LESLIE BYRON "BUZZY" FORDTDC ADV AND PRO OFFICE SUPPLIES GENERAL 04/04/2018 AMAZON MKTPLACE PMTS 56.23 Video cables used to promote tourism3834-38 LESLIE BYRON "BUZZY" FORDTDC ADV AND PRO MARKETING AND PROMOTIONAL 04/06/2018 DNH*GODADDY.COM 218.55 URL registration-promote tourism3825-10 MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2018 BIGCYPRESS NPSUP APFEE PG100.00 Professional organization promoting Collier County3841-5 MAGGIE MCCARTY TDC ADV AND PRO COMPUTER SOFTWARE 04/10/2018 ADOBE SYSTEMS, INC. 119.88 Adobe-Annual Renewal-promote toruism3844-64 MAGGIE MCCARTY TDC ADV AND PRO DUES AND MEMBERSHIPS 04/13/2018 SQ *FILM FLORIDA 1,250.00 Membership dues-to promote tourism3828-28 MICHELLE PIRRE TDC ADV AND PRO REGISTRATION FEES 03/30/2018PAYPAL *PRIDENAPLES 50.00 Registration booth Naples Pride-promote tourism3828-29 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/30/2018 GEAR PROMOTIONS INC 149.00 Branded Mic flags for video promos-promte tourism3830-11 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/02/2018 HELINGER ADVERTISING INC 1,043.00 Logo tent for outdoor events-promote tourism3849-46 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/19/2018 2CO.COM*ROYALSTOC 29.95 Photo used IPW Tradeshow Banner-promote tourism3857-19 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/29/2018 TRIKE TOURS USA 644.00 Trike tour-Brand USA-promote tourism3844-18 NICOLE KING TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/13/2018 GEAR PROMOTIONS INC 542.40 Promotional items-to promote Collier County touris3842-10 ADRIENNE MANLEY TDC TOURISM PROMO REGISTRATION FEES 04/10/2018 MPI OF SOUTH FLORIDA 110.00 Registration-Global Meetings-promote tourism3844-51 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/13/2018 AMERICAN AIR0012183737786 446.61 Airfare-Travel Knowledge-promote tourism3844-52 ADRIENNE MANLEY TDC TOURISM PROMO REGISTRATION FEES 04/15/2018 NEW YORK GUEST 2,002.00 Registration-Travel Knowledge-Promote tourism3848-30 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/18/2018 GEAR PROMOTIONS INC 907.50 Promotional items-to promote Collier County touris3848-31 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/18/2018 GEAR PROMOTIONS INC 957.50 Promotional items-to promote Collier County touris3826-10 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 03/28/2018 ADOBE SYSTEMS, INC. 14.99 Adobe-used by staff to promote tourism3833-24 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2018 DON CURRO RESTAURANTE 1,754.24 Dinner-WTM Latin America-promote tourism3834-20 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2018 MIA PARKING PLAZA 85.00 Parking-WTM Latin America-promote tourim3845-12 JACK WERT TDC TOURISM PROMO REGISTRATION FEES 04/15/2018 VISIT FLORIDA SERVICE CEN 1,000.00 Registration-Munich Media reception-Promote touris3849-13 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 HAMMOCK BEACH RESORT 443.78 Hotel-FADMO-promote tourism18,818.06$ 240,224.08$ Tourism P-Cards Under Resolution 2006-40Total P-Cards Pending ApprovalPCard Purpose export 5.2.18Page 1116.J.3.bPacket Pg. 1101Attachment: PCard for Approval 5.2.2018 (5515 : 273 Report)