Agenda 06/12/2018 Item #16J 306/12/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 6, 2018.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their
expenditures. There is also a text field for invoices currently included in this report which is descriptive
information obtained from the invoice. As an interim measure, we are including both the public purpo se
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 Offi ce 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 June 6, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. [LINKED] Invoices for BCC Approval 6.6.2018 (PDF)
2. PCard Purpose export 6.6.18 (PDF)
16.J.3
Packet Pg. 2034
06/12/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 5519
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of June 6, 2018.
Meeting Date: 06/12/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/06/2018 12:55 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/06/2018 12:55 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 06/06/2018 12:59 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/06/2018 1:08 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 06/06/2018 1:17 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/06/2018 1:46 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 06/06/2018 1:55 PM
Board of County Commissioners MaryJo Brock Meeting Pending 06/12/2018 9:00 AM
16.J.3
Packet Pg. 2035
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 Purpose3842-31 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/11/2018 STAPLES 24.50 SYMPATHY ASST PACK 25PK3857-28 LEN GOLDEN PRICE ADMIN SERV ADMIN OFFICE SUPPLIES GENERAL 04/28/2018 STAPLES 160.64 SPLS 3TAB FLDR LTR ASST 103889-13 DEBRA BRUEGGEMAN AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2018 CMC & ASSOCIATES 445.00 Employee development/training3865-1 JUSTIN LOBB AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 05/08/2018 FLORIDA AIRPORTS COUNCIL 330.00 Annual membership in statewide Airport association3865-2 JUSTIN LOBB AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 05/08/2018 FLORIDA AIRPORTS COUNCIL 330.00 Annual membership in statewide airport association3865-3 JUSTIN LOBB AIRPORT AUTH ADMIN DUES AND MEMBERSHIPS 05/08/2018 FLORIDA AIRPORTS COUNCIL 330.00 Annual membership in statewide airport association3865-4 JUSTIN LOBB AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2018 FL CTR FOR PUB MGNT-FSU 350.00 Training/Professional Development3889-1 JUSTIN LOBB AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2018 CMC & ASSOCIATES 445.00 Employee development/training3607-33 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 09/14/2017 PUBLIX #410 47.18 IRMA - Emergency Plates/Utensils for CAT drivers3708-28 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 12/23/2017 FACEBK 45SBWDEP62 25.00 Promote CAT Beach Bus Service3708-33 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 12/22/2017 FACEBK LR2LHDNP62 24.75 Promote CAT Beach Bus Service3709-1 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 12/24/2017 FACEBK JGHDQDWP62 24.71 Promote CAT Beach Bus Service3710-2 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 12/25/2017 FACEBK TA6UBD2P62 34.76 Promote CAT Beach Bus Service3711-14 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 12/27/2017 FACEBK BM5SVDJP62 49.65 Promote CAT Beach Bus Service3714-11 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 01/01/2018 FACEBK XUMS6EAP62 74.45 Promote CAT Beach Bus Service3714-27 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 12/29/2017 FACEBK AET8YDEP62 74.64 Promote CAT Beach Bus Service3723-34 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 01/05/2018 FACEBK TPSFZDEP62 122.29 Promote CAT Beach Bus Service3723-39 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 01/05/2018 FACEBK WPSFZDEP62 2.71 Promote CAT Beach Bus Service3728-10 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 01/11/2018 FACEBK 72RWZDJP62 1.23 Promote CAT Beach Bus Service3728-11 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 01/11/2018 FACEBK 62RWZDJP62 173.77 Promote CAT Beach Bus Service3736-15 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 01/19/2018 FACEBK YN78PD6P62 1.20 Promote CAT Beach Bus Service3736-16 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 01/19/2018 FACEBK XN78PD6P62 248.80 Promote CAT Beach Bus Service3736-17 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 01/20/2018 FACEBK HHS3RDNP62 24.21 Promote CAT Beach Bus Service3752-64 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 02/03/2018 FACEBK 855X9EEP62 399.38 Promote CAT Beach Bus Service3766-15 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 02/20/2018 FACEBK RV388EWP62 2.55 Promote CAT Beach Bus Service3766-16 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 02/20/2018 FACEBK QV388EWP62 473.56 Promote CAT Beach Bus Service3791-12 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 03/02/2018 SUZOHAPP 91.89 Cleaning supplies cor the Cat fare boxes3823-12 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 03/25/2018 AMAZON MKTPLACE PMTS 128.06 Screen Protectors for Paratransit vehicles tablets3823-16 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 03/19/2018 GOLDEN GATE TROPHY CENTER 79.50 Purchase of Name plates for PTAC Commitee members3841-45 YOUSI CARDESO ALT TRANSP MODES MARKETING AND PROMOTIONAL 04/10/2018 CTC*CONSTANTCONTACT.COM 215.00 Constant Contact-Marketing Program for CAT3848-61 YOUSI CARDESO ALT TRANSP MODES MINOR OPERATING EQUIPMENT 04/18/2018 CDW GOVT #MLC0973 370.00 Spare Tablets for the Paratransit vehicles3862-18 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/04/2018 THE HOME DEPOT #0280 47.01 items for sports camp3862-19 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/04/2018 SUNSHINE ACE -GOLDEN GAT 48.89 items for sports camp3862-20 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/05/2018 SUNSHINE ACE -GOLDEN GAT 48.44 items for sports camp3862-21 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/05/2018 SUNSHINE ACE -GOLDEN GAT -48.89 REFUND ON TRX 3862-193881-40 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/22/2018 GRAINGER 173.52 items for SFSP for transporting meals3882-54 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/23/2018 DICKS SPORTING GOODS1168 599.70 items needed to transporting food for SFSP3882-55 ARIK GARCIA ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 05/23/2018 STAPLES 554.15 office supplies fro SFSP3883-51 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/24/2018 WM SUPERCENTER #5391 195.63 items for sports camp3783-80 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2018 FRPA -40.00 refund #3783-523852-37 OLEMA EDWARDS ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2018 AMERICAN AIR0010282772578 35.00 luggage charge from airport to attend confrence3852-38 OLEMA EDWARDS ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2018 AMERICAN AIR0010282772271 25.00 luggage charge from airport to attend confrence3852-39 OLEMA EDWARDS ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2018 AMERICAN AIR0010282772269 25.00 luggage charge from airport to attend confrence3856-94 OLEMA EDWARDS ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 HILTON HOTELS 1,097.55 hotel stay for NASC Confrence3856-95 OLEMA EDWARDS ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 HILTON HOTELS 1,097.55 hotel stay for NASC Confrence3856-96 OLEMA EDWARDS ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 AMERICAN AIR0010283271045 25.00 luggage charge from airport to attend confrence3856-97 OLEMA EDWARDS ATHLETIC PROGRAMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 AMERICAN AIR0010283271038 60.00 luggage charge from airport to attend confrence3867-43 OLEMA EDWARDS ATHLETIC PROGRAMS PRINTING AND OR BINDING OUTSIDE VENDORS 05/10/2018 PAYPAL *PRESSTIGEPR 35.00 business cards for Chiquita Pugh/staff AIR3875-11 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER MACHINERY AND EQUIPMENT 05/18/2018 CARDIAC SCIENCE 1,499.00 AED for patron saftey3882-56 OLEMA EDWARDS ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/23/2018 AZTEK COMMUNICATIONS 150.00 to repair a jack for pc3735-4 ANDREW SOLIS BCC - DISTRICT 2 DISTRICT 2 COMMISSIONER TRAVEL 01/18/2018 RESIDENCE INN TALLAHAS 498.00 meet w/state reps +lobbyists on behalf of county3856-13 ANDREW SOLIS BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES04/27/2018 MAILCHIMP *MONTHLY 20.00 to facilitate communication with constituents3849-37 WILLIAM MCDANIEL JR. BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 HOMEWOOD SUITES WASHINGT 398.00 To attend NACO Fly-In Legislative Issues3872-30 WAYNE MUILENBURG BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 05/16/2018 SP DESIGNS & MFG 717.15 staff uniforms3855-54 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/24/2018 MARINE TRADING POST OF NA 382.85 Anchors & Pins-buoys mark channnels boater safety3855-55 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/24/2018 MARINE TRADING POST OF NA 169.11 Anchor for buoys to mark channnels boater safety3868-38 GAIL HAMBRIGHT BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 NNA SERVICES LLC 164.00 FREIGHT3871-40 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/15/2018 ENGLAND TRAINING LLC 69.00 Online Educational Quizes for staff3871-41 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/15/2018 ENGLAND TRAINING LLC 69.00 Online Educational Quizes for staff3871-42 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/15/2018 ENGLAND TRAINING LLC 69.00 Online Educational Quizes for staff3871-43 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/15/2018 ENGLAND TRAINING LLC 69.00 Online Educational Quizes for staff3873-54 RICHARD LONG BLDG R&P ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/18/2018 INT'L CODE COUNCIL INC 387.90 Purchase inspectors new books to perform tasks.3825-52 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2018 ENGLAND TRAINING LLC 69.00 Building Inspector quiz to further education3832-47 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2018 SQ *IAEI CENTRAL FL 275.00 Registration for David Engelhart training3841-40 SUSAN ROSSI BLDG R&P INSPECTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/10/2018 CRAFTSMAN BOOK COMPANY 118.50 Provide referance materials to staff3844-17 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/14/2018 DOUBLETREE ORLANDO 384.75 Provide hotel to Christopher Mason on training6/6/2018PCard Purpose export 6.6.18Page 116.J.3.bPacket Pg. 2036Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3852-40 SUSAN ROSSI BLDG R&P INSPECTION DUES AND MEMBERSHIPS 04/23/2018 BUILDING OFFICIALS ASSOCI 80.00Renew building inspectors BOAF membership3853-39 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2018 HAMPTON INN BRADENTON 102.00 Provide hotel to Scott Ellis on training3853-40 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2018 HAMPTON INN BRADENTON 102.00 Provide hotel to Jeffrey Teston on training3864-19 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2018 BUILDING OFFICIALS ASSOCI 499.00 Registration for John Serenko BOAF conference3868-73 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2018 BUILDING OFFICIALS ASSOCI 3,129.00 Gulf Coast Code Training for Building Inspectors3868-74 SUSAN ROSSI BLDG R&P INSPECTION OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2018 GOLD COAST PROFESSIONAL S 4,284.00 Continuing Education for Building Inspectors3691-18 MICHELLE ARNOLD CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 12/12/2017 VARIDESK 2,012.75 Purchase of Stand/Sit Comp. Station-Michelle/Josh3736-60 MICHELLE ARNOLD CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 01/19/2018 VARIDESK -960.30 Credit for two returned comp. stand/sit stations3801-34 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/09/2018 AMAZON MKTPLACE PMTS WWW.164.32 Kiosks to place at public meetings for surveys3816-21 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/16/2018 PARADISE COAST TV LLC 375.00 Promote CAT Beach Bus on Visitor Channel3816-22 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/16/2018 PARADISE COAST TV LLC 375.00 Promote CAT Beach Bus on Visitor Channel3818-14 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/20/2018 FACEBK ACG7GEWP62 1.15 Promote CAT's Fixed Route Service on Facebook3818-15 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/20/2018 FACEBK 9CG7GEWP62486.85 Promote CAT's Fixed Route Service on Facebook3821-15 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2018 EXPEDIA 7339100108282 5.01 Flight Booking fee for Omar Deleon to attend train3821-16 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/22/2018 EXPEDIA 7339100108282 42.00 Travel Protection for Omar Deleon-Attend training3822-19 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2018 DELTA AIR 0067059988835 235.00 Airfare for Omar Deleon to attend Training3822-20 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2018 AMERICAN AIR0017059988836 348.50 Airfare for Omar Deleon to attend Training3827-15 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/29/2018 WALMART.COM 50.58 Purchase of Ipad Chargers & Glass Protectors3829-22 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/30/2018 PANTHER PRINTING 36.00 Posters to Promote CAT's 30 Day Pass3833-28 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/06/2018 FACEBK JR9HUEEP62 592.59 Promote CAT's Fixed Route Service on Facebook3833-29 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/06/2018 FACEBK LR9HUEEP62 7.41 Promote CAT's Fixed Route Service on Facebook3846-11 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2018 UBER TRIP 456ZW 12.64 Transportation for Omar Deleon out of County Trave3846-12 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2018 UBER TRIP XR4V2 17.27 Transportation for Omar Deleon out of County Trave3846-13 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2018 UBER TRIP 456ZW 3.00 Transportation for Omar Deleon out of County Trave3846-14 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2018 UBER TRIP XR4V2 3.00 Transportation for Omar Deleon out of County Trave3846-15 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 UBER TRIP UEIWD 3.00 Transportation for Omar Deleon out of County Trave3846-16 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 UBER TRIP UEIWD 16.90 Transportation for Omar Deleon out of County Trave3847-27 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2018 DELTA AIR BAGGAGE FEE 25.00 Baggage fee for Omar Deleon to attend Training3847-28 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 UBER TRIP YR3ZG 6.75 Transportation for Omar Deleon out of County Trave3847-29 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 UBER TRIP XVGWD 2.00 Transportation for Omar Deleon out of County Trave3847-30 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 UBER TRIP XVGWD 6.86 Transportation for Omar Deleon out of County Trave3847-31 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 UBER TRIP YR3ZG 2.00 Transportation for Omar Deleon out of County Trave3847-32 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 UBER TRIP HVGRU 17.54 Transportation for Omar Deleon out of County Trave3847-33 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 UBER TRIP ZJMWH 14.53 Transportation for Omar Deleon out of County Trave3847-34 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 UBER TRIP HVGRU 3.00 Transportation for Omar Deleon out of County Trave3847-35 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 UBER TRIP ZJMWH 3.00 Transportation for Omar Deleon out of County Trave3847-36 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/17/2018 FACEBK SJF4QEWP62 559.33 Promote CAT's Fixed Route Service on Facebook3847-37 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/17/2018 FACEBK TJF4QEWP62 40.67 Promote CAT's Beach Route Service on Facebook3848-28 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 UBER TRIP 5P3R3 2.00 Transportation for Omar Deleon out of County Trave3848-29 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 UBER TRIP 5P3R3 7.26 Transportation for Omar Deleon out of County Trave3849-17 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/20/2018 FACEBK 8ATFJESP62 17.37 Promote CAT's Fixed Route Service on Facebook3849-18 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/20/2018 FACEBK 6ATFJESP62 70.63 Promote CAT's Beach Route Service on Facebook3850-25 OMAR DE LEON CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 COMFORT SUITES GREENSB 453.12 Hotel stay for Omar Deleon while attending trainin3853-17 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/24/2018 PARADISE COAST TV LLC 375.00 Promote CAT Beach Bus on Visitor Channel3856-49 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/26/2018 PANTHER PRINTING 100.50 Poster to Promote CAT's 30 Day Pass3857-8 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/27/2018 WAL-MART #1119 -27.68 Credit for returned charging cables3858-14 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/30/2018 FACEBK ELLWMESP62 12.22 Promote CAT's Beach Route Service on Facebook3858-15 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/30/2018 FACEBK DLLWMESP62 587.78 Promote CAT's Fixed Route Service on Facebook3865-24 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/07/2018 OUT AND ABOUT SW FLORIDA495.00 Promote Collier Area Transit on ABC 73868-41 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/10/2018 OUT AND ABOUT SW FLORIDA50.00 Promote Collier Area Transit on ABC 73874-44 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/20/2018 FACEBK XMGEBFEP62 103.13 Promote CAT's Beach Route Service on Facebook3883-22 OMAR DE LEON CATT TRAN ENHANC OTHER OPERATING SUPPLIES 05/24/2018 WAL-MART #1119 27.68 Purchase of Cables for CAT public survey stations3860-23 WENDY KLOPF CDBG GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2018 MGTCON8705180501105430 829.00 MAINTAIN INDUSTRY BEST INDUSTRIED-KNOWLEDGE3865-57 DEBORAH ALLEN CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/08/2018 THE FLORIDA BAR 519.40 Maintain professional certification/accreditation3870-34 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2018 THE FLORIDA BAR -29.40 Credit for tax charged3847-39 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/17/2018 TRACTOR SUPPLY #1199 44.55 supplies used repair waterway marker boater safety3855-37 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/24/2018 WEST MARINE #1201 1.48 Used for Fuel tank on vessel used in the field3855-38 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/24/2018 WEST MARINE #1201 113.81 Fuel tank for vessel used in the field3860-29 EDDIE CHESSER COASTAL ZONE MGMT. CLOTHING AND UNIFORM PURCHASES 05/02/2018 SCREEN PRINTING UNLIMITE 230.34 Cont# 46-3739 for uniforms used working in field3862-43 EDDIE CHESSER COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 05/03/2018 WEST MARINE #1304 64.06 Items needed for vessel/trailer used in the field3868-66 ILIANA BURGOS CODE ENFORCE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 CDW GOVT #MRK7640 632.10 +AVAYA 9640 PHONE3859-54 MARLENE SERRANO CODE ENFORCE ADMIN DUES AND MEMBERSHIPS 05/01/2018 FLORIDA ASSOC OF CODE 35.00Renewal fee for Danny Blanco for FACE3865-48 MARLENE SERRANO CODE ENFORCE ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/08/2018 PAYPAL *PRESSTIGEPR 50.00 Provide staff with business cards #4600003724.3828-35 ASHLEY LANG COMPREHENSIVE PLAN COMPUTER SOFTWARE 03/29/2018SHI INTERNATIONAL CORP 939.78 JIRA Service Desk (Cloud) license upgrade with3850-53 ASHLEY LANG COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 04/20/2018 URBAN LAND INSTITUTE 225.00 Registration for James French Deputy Dept Head3858-31 ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 04/30/2018 APA-MEMBERSHIP ONLINE 573.00 Beth Yang's American Planning Association (APA)3865-45 ASHLEY LANG COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2018 FL CTR FOR PUB MGNT-FSU 350.00 Registration for James French Deputy Dept Head3854-20 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 04/25/2018 ROOKERY BAY 20.00 Registration for Eric Johnson to attend training3860-31 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2018 BLS*FLORIDAENVNETWOR 590.00 Registration for Kristen Wilke to attend training3861-25 ERIN PAGE COMPREHENSIVE PLAN OTHER TRAINING EDUCATIONAL EXPENSES 05/04/2018 BLS*FLORIDAENVNETWOR 590.00 Registration for Summer Araque to attend trainingPCard Purpose export 6.6.18Page 216.J.3.bPacket Pg. 2037Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3859-47 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 05/01/2018 AMAZON.COM AMZN.COM/BILL 29.93 EVERGLADES WILDFLOWERS: A3860-60 MELISSA HENNIG CONSERV LAND MAINT REGISTRATION FEES 05/02/2018 ROOKERY BAY 20.00 Reg fee for Molly and Melissa attend seminar3868-94 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 05/10/2018 THE HOME DEPOT #6348 7.98 EXTRME TPE3872-62 MELISSA HENNIG CONSERV LAND MAINT OTHER CONTRACTUAL SERVICES 05/16/2018 NAPLES AWARDS COMPANY 122.00 inv 26119, plaque for Bill Poteet, Chairman 15 yrs3873-57 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 05/17/2018 AMAZON MKTPLACE PMTS WWW. 25.94 FOXELLI HEADLAMP FLASHLIGH3874-84 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES05/18/2018 THE HOME DEPOT #6348 99.48 6FT T POST3874-85 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 05/18/2018 HOMEDEPOT.COM 561.25 43 IN. W X 43876-38 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 05/21/2018 MOULTRIE MOBILE 39.96 data subscripion for remote cameras3846-29 JOHN MULLINS COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/16/2018 SQ *UVC 12.60 To attend conference to address needs of Collier3846-30 JOHN MULLINS COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/16/2018 SQ *ALEXANDRIA UNIO 20.72 To attend conference to address needs of Collier3847-47 JOHN MULLINS COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/16/2018 CMT WASHINGTON24010019 15.35 To attend conference to address needs of Collier3847-48 JOHN MULLINS COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/16/2018 AMERICAN AIR0010282214252 25.00 To attend conference to address needs of Collier3847-49 JOHN MULLINS COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/17/2018 SQ *UVC 11.06 To attend conference to address needs of Collier3847-50 JOHN MULLINS COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/17/2018 SQ *BAY CAB 8.28 To attend conference to address needs of Collier3848-51 JOHN MULLINS COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/17/2018 TAXI SVC WASHINGTON 24.86 To attend conference to address needs of Collier3849-43 JOHN MULLINS COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/18/2018 HOMEWOOD SUITES WASHINGT 663.54 To attend conference to address needs of Collier3849-44 JOHN MULLINS COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 AMERICAN AIR0010282421413 25.00 To attend conference to address needs of Collier3873-49 LEO OCHS JR COUNTY MANAGER ADMIN TELEPHONE EXTRAS 05/17/2018 APL* ITUNES.COM/BILL 2.99 To continue operations in the County Manager's Off3773-2 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 02/22/2018 STAPLS0163586566000001 155.96 DELL YK1PM BLACK TONER3794-2 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 03/06/2018 FOREIGN CURRENCY FEE 0.22 fee for 3794-33842-29 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/11/2018 AMAZONPRIME MEMBERSHIP 13.16 Prime Membership Fee3847-11 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/17/2018 AMAZONPRIME MEMBERSHIP -10.53 credit for unused portion of 3842-293847-12 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 04/17/2018 AMAZONPRIME MEMBERSHIP 100.32 Prime Membership Fee3848-4 DIANE WILLIAMS COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 THE FLORIDA HOTEL & CONF 135.00 Crown3856-5 DIANE WILLIAMS COURTROOM OP & MAINT LEASE EQUIPMENT 04/27/2018 J M TODD 24.98 immokalee copier3860-2 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/01/2018 OFFICE DEPOT #1165 9.76 JACKET,POLY,LTR,10PK,1",3860-3 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/01/2018 OFFICE DEPOT #1165 454.35 PAD,SGRCNE,LTR,RLD,OD,3P3860-4 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/01/2018 OFFICE DEPOT #1165 3.38 STAMP,PREINK,COPY RED3860-5 DIANE WILLIAMS COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/2018 HYATT REGENCY HOUSTON 207.09 continued judicial education3861-10 DIANE WILLIAMS COURTROOM OP & MAINT MINOR OFFICE EQUIPMENT05/03/2018 AMAZON.COM AMZN.COM/BILL 24.99 KENSINGTON SLIM TYPE WIRED3861-11 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 05/03/2018 PAF 90.00 maintain certification to allow service to public3861-3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER PROFESSIONAL FEES05/03/2018 THE FLORIDA BAR 340.00 judicial dues3861-7 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/02/2018 OFFICE DEPOT #1165 13.68 CUSHION,BUBBLE,12"X75'3861-9 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/02/2018 OFFICE DEPOT #1165 68.69 TONER,REPLACE HP CE390A,3862-76 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 05/03/2018 OFFICE DEPOT #1165 6.21 PAD,DESK,BLANK PAPER,17X3865-6 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/08/2018 VARIDESK 455.00 Stand up desk to ensure work flow to serve public3866-2 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/09/2018 AMAZON MKTPLACE PMTS 212.60 Planar Systems 997-6897-003866-3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/09/2018 AMAZON MKTPLACE PMTS 72.85 Great Papers! Green Value3866-4 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/08/2018 OFFICE DEPOT #1165 191.40 Collier Cty CH 10P&S ENV3867-2 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/09/2018 INTERSTATE ABC 9239 386.40 to keep computers running to serve the public3868-10 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 05/10/2018 OFFICEMAX/OFFICEDEPT#6876 16.62 DESKPAD,M,RY18,19X24,RFL3868-6 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/11/2018 OFFICE DEPOT #1165 116.50 TRAY,KEYBOARD,DESIGNER S3868-7 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/10/2018 OFFICE DEPOT #1165 10.69 STAPLER,PAPER PRO 1000,B3868-8 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/10/2018 OFFICE DEPOT #1165 167.94 PAPER,COPY,10-REAMS/CA,W3868-9 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/10/2018 OFFICE DEPOT #1165 0.81 RUBBERBANDS,SZ33,1/4#3870-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/14/2018 DOLLAR TREE 43.00 end of year celebration with participants3871-3 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/15/2018 WM SUPERCENTER #5055 10.92 end of year celebration with participants3871-4 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 05/16/2018 NATL ASSOC OF LEGAL AST 125.00 maintain certification to allow service to public3871-5 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/15/2018 WAL-MART #1119 77.58 end of year celebration with participants3872-4 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/16/2018 SAMS CLUB #6364 53.94 end of year celebration with participants3873-7 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/16/2018 OFFICE DEPOT #1165 279.90 PAPER,COPY,10-REAMS/CA,W3873-8 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/17/2018 AMAZON.COM AMZN.COM/BILL 29.98 LOGITECH MK235 WIRELESS KE3873-9 DIANE WILLIAMS COURTROOM OP & MAINT FOOD OPERATING SUPPLIES05/16/2018 POLLO TROPICAL 10098 559.00 end of year celebration with participants3874-10 DIANE WILLIAMS COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2018 HILTON BONNET CREK 159.75 ongoing staff training3874-11 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL 05/17/2018 OFFICE DEPOT #1165 6.99 SOAP MURPHY ORANGE 22OZ3881-1 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 05/22/2018 THE FLORIDA BAR 265.00 For judicial dues3881-2 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/23/2018 AMAZON MKTPLACE PMTS 24.18 Fax Toner Cartridge for Br3881-3 DIANE WILLIAMS COURTROOM OP & MAINT LEASE PURCHASE EQUIPMENT 05/22/2018 FINANCIAL SERVICES 233.26 leased equipment fees to allow for service to publ3882-1 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/23/2018 AMAZONPRIME MEMBERSHIP -2.63 credit from 3842-293882-2 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 05/22/2018 OFFICE DEPOT #1165 14.99 TAPE,PKG,2"X800",6/PK,CL3882-3 DIANE WILLIAMS COURTROOM OP & MAINT OFFICE SUPPLIES GENERAL05/22/2018 OFFICE DEPOT #1165 53.18 LABEL,ADDRESS,RL,1-1/8X33882-4 DIANE WILLIAMS COURTROOM OP & MAINT DUES AND MEMBERSHIPS 05/22/2018 AMERICAN BAR ASSOCIATION 266.00 judicial dues to allow service to public3883-61 DIANE WILLIAMS COURTROOM OP & MAINT OTHER CONTRACTUAL SERVICES 05/24/2018 RICOH USA, INC 109.18for processing of public court documents3856-104 CONNIE DEMES DISTRIBUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 AMERICAN AIR0012176811360 -472.00 Credit xi-buy 3795-53_3-6-18 Employee transfered3864-22 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 05/07/2018 UPS*00000016V486188 46.08 Ship test kits for calibration and/or repair.3868-40 JUDITH STREIT DISTRIBUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/12/2018 MARRIOTT SALT LAKE DTW 630.12 Annual Cityworks Conference Salt Lake K. Anderson3852-26 DANIEL GROSSI DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 04/23/2018 PROPRINT OF NAPLES INC 298.33 Educational flyers for DAS3867-49 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/10/2018 PETCARE OF SOUTHWEST FLOR 1,445.00 Required spay/neuter surgery for DAS animals3872-58 GERI WATERBURY DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 05/16/2018 HUMANE SOCIETY NAPLES MAI 31.08 Veterinary Care for DAS animals3850-9 JAIME WHITING DOMESTIC ANIMAL SERV VOLUNTEER RECOGNITION 04/21/2018 WM SUPERCENTER #5055 367.66 Volunteer recognition BBQ held on 04-22-18PCard Purpose export 6.6.18Page 316.J.3.bPacket Pg. 2038Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3876-2 JAIME WHITING DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 05/22/2018 EPROMOS PROMOTIONAL PRODU 856.99 Used at public outreach events3744-43 KARLA CARLISLE DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 01/24/2018 IN *UNITED UNIFORMS USA I510.29 Non-bid PPE footwear3868-80 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/12/2018 HENRY SCHEIN ANIMALHLT -253.60 Credit for items on transaction 3818-383868-81 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/12/2018 HENRY SCHEIN ANIMALHLT 883.62 Veterinary meds and supplies to treat DAS animals3868-82 KARLA CARLISLE DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 STAYBRIDGE SUITES 645.00 Required ACO certification foe C. Waldo3870-25 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 05/14/2018 MWI*VETERINARYSUPPLY 184.00 Veterinary supplies for DAS Clinic3871-52 KARLA CARLISLE DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/15/2018 MWI*VETERINARYSUPPLY 74.91 Medications to treat DAS animals3847-24 KYRA LYNCH DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 EXPEDIA 7345678716436 725.07 Shelter Health Training K. Lynch3858-6 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/30/2018 PET SUPPLIES PLUS #4124 13.74 Food for exotic animals at DAS3858-7 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/30/2018 GOLDEN GATE NURSERY 142.50 Hay for livestock at DAS3858-8 KYRA LYNCH DOMESTIC ANIMAL SERV HOUSEHOLD AND INSTITUTIONAL SUPPLIES 04/30/2018 WYSIWASH 109.70 Used to sanitiza DAS kennels3859-14 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 05/01/2018 MASON COMPANY LLC 56.00 Used to repair kennels at DAS3867-14 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/10/2018 BROWN VETERINARY CLINIC 45.00 Required neuter surgery for DAS Rabbit3868-32 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 05/13/2018 CHEWY.COM 87.49 Specialty food and supplies for DAS animals3868-33 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/11/2018 CHEWY.COM 1,438.57 Food for DAS animals3868-34 KYRA LYNCH DOMESTIC ANIMAL SERV POSTAGE FREIGHT AND UPS 05/11/2018 THE WEBSTAURANT STORE 449.80 FREIGHT3869-7 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/12/2018 SUTHERLAND GENERAL S 20.99 Food for horse at DAS3871-24 KYRA LYNCH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/15/2018 TRACTOR SUPPLY #1199 112.97 Vaccines and supplements for horse at DAS3873-21 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/17/2018 PUBLIX #410 7.95 Food for tortoise and ill feline at DAS3868-14 CIERRA WILLIS E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/11/2018 DOLLAR TREE 81.00ENCP VPK GRADUATION3862-64 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/04/2018 THE HOME DEPOT #6348 531.39 Supplies needed to do the maintenance at the park3866-10 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/09/2018 SUNSHINE ACE -GOLDEN GAT 479.60 Supplies needed for daily park operations3867-9 HECTOR SANCHEZ E NAPLES COMM PK RENT EQUIPMENT 05/10/2018 SOUTHEASTERN SEATING CO I 4,680.00 rented bleachers for pickle ball event3868-22 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/10/2018 THE HOME DEPOT #6348 819.52 SPEEDY JACK3873-19 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/16/2018 THE HOME DEPOT #6348 826.29 LIBERTY CAP3883-11 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/23/2018 THE HOME DEPOT #6348 1,469.18 1"PLRNCPRFBK3855-25 JENNIFER LESLIE ECONOMIC DEV OTHER OPERATING SUPPLIES 04/26/2018 AMAZON.COM AMZN.COM/BILL 23.36 CITRUS MAGIC 3-PACK NATURA3856-34 JENNIFER LESLIE ECONOMIC DEV REGISTRATION FEES 04/27/2018 ACFE TAMPA BAY CHAPTER 300.00 Registration for ACFE seminar3862-59 JENNIFER LESLIE ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2018 FAIRFIELD INN - TAMPA 230.00 Room charge to attend CFE seminar3871-20 JENNIFER LESLIE ECONOMIC DEV MARKETING AND PROMOTIONAL 05/15/2018 CECIL`S COPY EXPRESS 110.00 Pamphlets for BED marketing3882-19 JENNIFER LESLIE ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/23/2018 LOGMEIN*GOTOMEETING 348.00 annual renewal3857-29 DANIEL SUMMERS EMER MGMT ADM GRT MINOR OPERATING EQUIPMENT04/27/2018 MEDICAL DEPARTMENT STO -88.41 Credit on transaction 3848-52 (see notes)3870-33 DANIEL SUMMERS EMER MGMT ADM GRT OTHER MACHINERY AND EQUIPMENT 05/14/2018 AMERICAS GENERATORS, INC 26,830.00 Public Safety - generator for emergency shelter3873-58 DANIEL SUMMERS EMER MGMT ADM GRT OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/17/2018 MARRIOTT W PALM BEACH 322.00 Public Safety - Gov. Hurr. Conf./training sessions3874-83 DANIEL SUMMERS EMER MGMT ADM GRT DUES AND MEMBERSHIPS 05/18/2018 COSTCO WHSE #0354 60.00 Membership to allow to buy supplies in bulk.3884-78 DANIEL SUMMERS EMER MGMT ADM GRT OTHER MACHINERY AND EQUIPMENT 05/25/2018 PORTABLE AIR GROUP LLC 19,898.84 Public Safety - A/C for emergency shelter3860-10 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 05/02/2018 STAPLES 377.41 FILE PCKT ENDTAB LTR 5.25E3860-11 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 05/02/2018 STAPLES 51.88 Day to Day operations3860-6 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/01/2018 WW GRAINGER 27.20 For use on disaster response trailers3860-7 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/02/2018 WW GRAINGER 519.48 Public Safety for use at Emergency Shelters3860-8 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/02/2018 AMAZON MKTPLACE PMTS 99.00 Batteries for tools used in EM Warehouse3860-9 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/02/2018 AMAZON MKTPLACE PMTS WWW. 49.42 Cell phone cases to protect equipment3861-12 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/03/2018 WW GRAINGER 57.72 Public Safety for use at Emergency Shelters3861-13 CHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 05/03/2018 VZWRLSS*MY VZ VB P 652.96 Day to Day operations3861-14 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 05/03/2018 STAPLES 85.51 Day to Day operations3862-74 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/04/2018 ZORO TOOLS INC 1,027.55 Public Safety used at Emergency Shelters3862-75 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/05/2018 ZORO TOOLS INC 145.34 Public Safey for use at emergency shelters3865-7 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/08/2018 AMAZON MKTPLACE PMTS WWW.965.09 Public Safety - Shelter supplies and tools3866-5 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/08/2018 STAPLES 00117754 179.99 VENDOR FUNDED COUPON3867-3 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 05/10/2018 STAPLES 385.14 Table and Chairs for EOC3868-11 CHRISTINE BONI EMER MGMT ADMIN CLOTHING AND UNIFORM PURCHASES 05/12/2018 GALLS 30.12 Polo shirts to identify staff3868-12 CHRISTINE BONI EMER MGMT ADMIN CLOTHING AND UNIFORM PURCHASES 05/12/2018 GALLS 485.23 511 TACTICAL UNIFORM S/S P to identify staff3868-13 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 05/11/2018 STAPLES 661.50 Printers for EOC3871-7 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/15/2018 AMAZON MKTPLACE PMTS WWW. 65.90 REPLACEMENT Bulbs for PROJECTOR / TV3871-8 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 05/15/2018 STAPLES 69.08 Computer Riser used in EOC3873-10 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/17/2018 WAL-MART #1119 41.97 Canopy for Emergency Management Trainngs excercise3873-11 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/17/2018 AMAZON.COM AMZN.COM/BILL 149.90 Disposable urinals for use at shelters3876-1 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 05/21/2018 GRAINGER 349.64 Partial Order of Tongue Boxes3882-5 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/23/2018 GRAINGER 123.79 For use in EM Warehouse3882-6 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 05/23/2018 GRAINGER 289.46 Storage for generator cables3872-46 J MICHAEL SHAW EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 05/15/2018 UBREAKIFIX - NAPLE 519.96Public Safety - CAD laptop update3876-28 J MICHAEL SHAW EMER MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/21/2018 LOGMEIN*GOTOMEETING 59.00 GoToMeeting access for day to day operations.3871-17 KATHY HEINRICHSBERG EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/14/2018 OFFICE FURNITURE AND DES 120.00 DESCRIPTION3834-22 LAUREN BONICA EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/06/2018 HOMEWOOD SUITES TALLAHASS 382.00 To attend Current Issues in Emergency Management3875-14 MELANIE COLLINS EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/19/2018 HILTON WEST PALM BEACH 825.00 Public Safety - Gov. Hurr. Conf./shelter training3862-2 ALICE FAYE FRANKLIN EMS OTHER TRAINING EDUCATIONAL EXPENSES05/04/2018 EMERG MED LEARNING&RES 610.00 Registration For two of our captains to attend Cli3862-3 ALICE FAYE FRANKLIN EMS OTHER TRAINING EDUCATIONAL EXPENSES05/04/2018 EMERG MED LEARNING&RES 610.00 Registration For two of our medics to attend Clinc3865-52 ALICE FAYE FRANKLIN EMS COMPUTER SOFTWARE 05/08/2018 HOSTGATOR.COM 107.40 To renew EMS web hosting3870-27 ALICE FAYE FRANKLIN EMS MINOR OPERATING EQUIPMENT 05/14/2018 SQ *T-SHIRT EXPRESS 356.00 To purchase SAR t-shirts3842-37 JOHN BECKMAN EMS OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/10/2018 COMFORT SUITES OCALA 88.40 John Beckman -midpoint and final new ambulance insPCard Purpose export 6.6.18Page 416.J.3.bPacket Pg. 2039Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3860-21 KAREN WOOD EMS CLOTHING AND UNIFORM PURCHASES 05/01/2018 WILLIAMS AND WILLIAMS 355.23 Leather nametags for EMS uniforms for employees.3861-16 MARIA C. FRANCO EMS OTHER OPERATING SUPPLIES 05/03/2018 AMAZON MKTPLACE PMTS WWW. 16.04 WALLSKIN TURTLE SERIES CASe phone case for EMS.3861-17 MARIA C. FRANCO EMS TUITION 05/03/2018 FL CTR FOR PUB MGNT-FSU 350.00 CPM Level 5 for Kori Louro EMS, class in Naples.3868-17 MARIA C. FRANCO EMS OTHER OPERATING SUPPLIES 05/12/2018 AMAZON MKTPLACE PMTS WWW.238.56 WALLSKIN TURTLE SERIES CASe for phones EMS field e3868-18 MARIA C. FRANCO EMS TUITION 05/11/2018 FL CTR FOR PUB MGNT-FSU 350.00 Kori Louro CPM Level 6 FSU payment.3882-12 MARIA C. FRANCO EMS FOOD OPERATING SUPPLIES 05/23/2018 PUBLIX #811 81.79 GROCERIES/ EMS Phoenix Awards for Life Saving Publ3867-47 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/10/2018 WALMART.COM 212.90 To purchase station supplies3872-54 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/16/2018 SUNSHINE ACE -GOLDEN GAT 93.57 To purchase station supplies3874-90 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/18/2018 WAL-MART #5055 23.51 To purchase station supplies3856-75 TABATHA BUTCHER EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 DELTA AIR 0062322898777 825.00 Chief Butcher to represent county for Commubity ne3865-42 TABATHA BUTCHER EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2018 DELTA AIR BAGGAGE FEE 25.00 Chief Butcher Baggage fees for Trip to MN.3866-32 TABATHA BUTCHER EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2018 DELTA AIR BAGGAGE FEE 25.00 Chief Butcher baggage fees for trip to MN.3867-39 TABATHA BUTCHER EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2018 DOUBLETREE MINNEAPOLIS382.46 Chief Butcher to represent county for community3874-37 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 05/17/2018 INTERCOMP COMPANY 915.00 Calibration for aircraft jacks3859-20 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2018 SARLO MOWERS LLC 199.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3859-21 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2018 MARINE TRADING POST OF NA 9.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3861-31 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2018 WESCO TURF INC 136.07 FREIGHT3861-32 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2018 FLORIDA COAST EQUIPMEN 7.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3861-33 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2018 MARINE TRADING POST OF NA 150.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3862-30 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2018 IN *NAPLES CUSTOM HITCH & 10.53 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3862-31 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2018 GRILL AND FILL INC 26.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3866-19 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/08/2018 THE HOME DEPOT #6348 23.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3866-20 ANTHONY DEMAIO FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/09/2018 WAL-MART #1119 3.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3867-26 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2018 SUMMIT RACING MAIL ORDER 155.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3870-13 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2018 COLLIER PRESSURE WASHER 80.60 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3873-32 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2018 ETRAILER 18.74 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3856-19 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 04/27/2018 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION OF COUNTY OWNED EQUIPMENT3861-18 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/02/2018 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION OF COUNTY OWNED EQUIPMENT3862-68 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/03/2018 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION OF COUNTY OWNED EQUIPMENT3867-6 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/09/2018 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION OF COUNTY OWNED EQUIPMENT3872-7 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/15/2018 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION OF COUNTY OWNED EQUIPMENT3874-24 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/18/2018 PMT*FL LICENSE/TAG/ASMT 32.50 TAG TITLE REGISTRATION OF COUNTY OWNED EQUIPMENT3667-2 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/23/2017 FOREIGN CURRENCY FEE 0.01 Suspected fraud - investigating3859-10 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/01/2018 TOOLTOPIA 143.10 FLEET EMPLOYEE TOOL PURCHASE - J.FASULO3859-11 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/01/2018 ENTERPRISE WINDOW TINTING 75.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3860-19 JAMES FASULO FLEET MGMT ADMIN Sales Tax Paid 05/02/2018 TOOLTOPIA -8.10 APPLY TO TRX 3859-103860-20 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/02/2018 COASTALTOOLSUPPLY 138.27 FLEET SHOP TOOL PURCHASE3861-20 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/03/2018 AMAZON MKTPLACE PMTS 213.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3864-3 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/07/2018 AMAZON MKTPLACE PMTS 148.08FLEET EMPLOYEE TOOL PURCHASE J.FASULO3865-11 JAMES FASULO FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/08/2018 AMAZON MKTPLACE PMTS -8.39 APPLY TO TRX 3864-33866-11 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/08/2018 ENTERPRISE WINDOW TINTING 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3876-5 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS05/21/2018 ENTERPRISE WINDOW TINTING 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3876-6 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS05/21/2018 ENTERPRISE WINDOW TINTING 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3876-7 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS05/21/2018 ENTERPRISE WINDOW TINTING 75.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3794-35 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2018 SALE REVERSAL -131.45 fraud - reversed out3795-32 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2018 RETURN REVERSAL 131.45 fraud - reversed out3865-14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2018 COMPLIANCESIGNS.COM 145.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3866-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2018 IN *NAPLES CUSTOM HITCH & 13.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3866-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2018 THE HOME DEPOT #6348 1.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3866-14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2018 CARID.COM 278.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3867-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2018 LIGHTNING WIRELESS SOL 180.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3867-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2018 BUELL MFG CO 142.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3868-29 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2018 LIGHTNING WIRELESS SOL 170.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3868-30 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2018 AMERICAN TRUCK CRANE 364.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3868-31 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2018 AMERICAN TRUCK CRANE 168.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3871-23 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2018 TEX JACOBSEN WEST 214.62 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3872-12 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2018 WESCO TURF INC 16.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3872-13 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2018 WESCO TURF INC 30.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3872-14 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2018 DICA MARKETING COMPANY 20.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3872-15 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2018 SYNERGY RENTS FORT MYERS 1,792.43 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3874-36 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2018 LIGHTNING WIRELESS SOL 170.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3876-9 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2018 WESCO TURF INC 56.30 FREIGHT3882-21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2018 WESCO TURF INC 497.84 FREIGHT3882-22 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2018 SYNERGY RENTS FORT MYERS 27.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3858-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2018 ADVANCE AUTO PARTS #9274 31.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3859-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2018 WESCO TURF INC 128.74 FREIGHT3859-2 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2018 ADVANCE AUTO PARTS #9274 9.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3861-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2018 ADVANCE AUTO PARTS #9274 7.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3866-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2018 ADVANCE AUTO PARTS #9274 85.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3872-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2018 WESCO TURF INC 403.17 FREIGHTPCard Purpose export 6.6.18Page 516.J.3.bPacket Pg. 2040Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3873-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2018 ADVANCE AUTO PARTS #9274 15.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3874-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2018 WESCO TURF INC 59.37 FREIGHT3883-60 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2018 ADVANCE AUTO PARTS #9274 109.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3860-33 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2018 AERO HARDWARE & SUPPLY 18.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3860-34 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2018 IN *NAPLES CUSTOM HITCH & 18.89 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3860-35 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/01/2018 THE HOME DEPOT #6348 102.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3861-26 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2018 IN *NAPLES CUSTOM HITCH & 14.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3861-27 JOHN PERRY JR FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 05/02/2018 F.A.S.T EQUIPMENT-MOB 18.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3862-38 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/04/2018 ETRAILER 37.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3862-39 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2018 NORTHERN TOOL-EQUIP FL 72.97 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3864-7 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2018 COLLIER PRESSURE WASHER 24.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3865-27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2018 THE EXPEDITER LLC 82.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3865-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2018 FLORIDA PAINTS - 118 - NA 54.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3865-29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2018 WALMART.COM 8009666546 30.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3867-22 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2018 THE HOME DEPOT #6348 77.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3867-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2018 ETRAILER 52.07 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3870-12 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2018 COLLIER PRESSURE WASHER 12.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3872-29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2018 MARINE TRADING POST OF NA 6.11 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3873-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2018 GRILL AND FILL INC 28.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3873-29 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2018 COLLIER PRESSURE WASHER 12.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3873-30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2018 LEE SPRING 45.66 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3873-31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2018 CAP CITY USA 895.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3876-15 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2018 SARLO MOWERS LLC 27.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3881-23 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2018 LIQUIDSPRING LLC 93.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3881-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2018 INTERSTATE BATTERIES 414.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3881-25 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2018 CAP CITY USA 250.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3882-44 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2018 SQ *BB LOCKSMITH, I 7.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3882-45 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2018 WAL-MART #1119 46.32 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3883-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2018 JOHN COLLINS AUTO PARTS 5.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3883-30 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2018 ADVANCE AUTO PARTS #6398 131.49 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3883-31 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/24/2018 WAL-MART #1119 40.40 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3870-22 LUIS CEDENO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2018 HILTON GARDEN INN 99.00 FLEET TRAINING NEEDED TO MAINTAIN COUNTY OWNED EQ.3874-77 LUIS CEDENO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 HILTON GARDEN INN 396.00 FLEET TRAINING NEEDED TO MAINTAIN COUNTY OWNED EQ.3861-45 MARIO MENENDEZ FLEET MGMT ADMIN MOTOR POOL RENTAL CHARGE 05/03/2018 SUNPASS*ACC77132991 5.75 FLEET ITEMS FOR FLEET OPERATIONS3861-46 MARIO MENENDEZ FLEET MGMT ADMIN LICENSES AND PERMITS 05/02/2018 PMT*FL LICENSE/TAG/ASMT 73.90 TAG TITLE REGISTRATION OF COUNTY OWNED EQUIPMENT3870-32 MARIO MENENDEZ FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2018 IN *RDK ASSETS LLC 550.00 FREIGHT3874-78 MATHEW SCHILLER FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 HILTON GARDEN INN 495.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3870-3 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2018 REMOVE FRAUD CHARGE CASE -221.84 apply to trx 3848-133848-13 MICHAEL D BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2018 PUBLIX #250 221.84 GIFT CARD SVC FEE3855-71 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2018 NO-SPILL SYSTEMS 141.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3858-33 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2018 WY'EAST PRODUCTS, INC 264.05 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3859-42 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/30/2018 THE HOME DEPOT #6348 28.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3861-56 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2018 B B HYDRAULICS 18.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3866-39 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2018 NO-SPILL SYSTEMS 277.35 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3873-43 PAUL FARDELLA FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/16/2018 THE HOME DEPOT #6348 11.99 FLEET ITEMS FOR FLEET OPERATIONS3881-42 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2018 ADVANCE AUTO PARTS #9242 566.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3881-43 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/21/2018 B B HYDRAULICS 23.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3870-11 TOMAS RIVERA FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2018 HILTON GARDEN INN 99.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3874-46 TOMAS RIVERA FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 HILTON GARDEN INN 396.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3865-23 KORY SWINDERMAN G GATE AQUATIC MINOR OPERATING EQUIPMENT 05/08/2018 CDW GOVT #MQN1496 182.00 +PLANAR 24" PLL2470W LED3859-19 JEANINE MCPHERSON G GATE COMM CENTER COMPUTER SOFTWARE 05/01/2018 MACROMEDIA, INC. 179.88 1 YEAR SUBSCRIPTION FOR ADOBE PRO3574-28 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 08/09/2017 PAYPAL *PRESSTIGEPR 35.00 Business Cards for new CRA Director3625-56 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 10/05/2017 STAPLES 00117754 23.28 Purchase of office supplies for the Bayshore CRA3639-29 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES10/24/2017 DEO SPECIAL DISTRICTS175.00 CRA special district fee3722-31 SHIRLEY GARCIA GATEWAY/BAYSHORE DUES AND MEMBERSHIPS 01/03/2018 AIBD 289.00 Membership dues renewal for Staff3814-37 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 03/14/2018 STAPLES 9.46 Purchase of Advisory Committe Name Plate3847-6 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 04/16/2018 PANTHER PRINTING 994.67 Mail Annual report to Bayshore CRA Community3854-24 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 04/25/2018 WAL-MART #1119 29.88 office supplies3855-74 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 04/26/2018 WALGREENS #4482 30.96 office supplies3855-75 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 04/25/2018 WALMART.COM 8009666546 10.99 Purchase of battery for the Bayshore CRA camera3868-76 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 05/12/2018 VZWRLSS*APOCC VISB 104.56 office supplies3864-17 CHRISTAL SEGURA GORDON RIVER GREENWA MINOR OPERATING EQUIPMENT 05/07/2018 MUNICIPAL SIGN AND SUPPLY 31.00 signs for Freedom Park boardwalk and lake trails3870-21 CHRISTAL SEGURA GORDON RIVER GREENWA OTHER OPERATING SUPPLIES 05/14/2018 MUNICIPAL SIGN AND SUPPLY 144.50 directional signs3858-18 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES04/30/2018 PUBLIX #1458 67.72 Ingredients used for HB "pressure cooker" class3859-24 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES05/01/2018 PUBLIX #1458 16.13 GROCERIES used in HB cooking class3860-40 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES05/01/2018 LUCKY S NAPLES 6.29 Grocery used in HB tasty alternative carbs class3867-29 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES05/10/2018 PUBLIX #1458 14.53 GROCERIES used in Hb pressure cooker class3868-52 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES05/11/2018 STAPLES 43.61 Hot cups needed for HB soup cooking class3871-36 IVONNE BARKMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 05/15/2018 WAL-MART #1119 99.00 Purchase for "Tasty Carb Alternative" HB class3872-34 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES05/15/2018 LUCKY S NAPLES 1.69 Red Bell Peppers used in HB Pressure cooker classPCard Purpose export 6.6.18Page 616.J.3.bPacket Pg. 2041Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3876-19 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES05/21/2018 PUBLIX #1458 33.69 GROCERIES used in Hb pressure cooker class3881-29 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES05/22/2018 PUBLIX #1458 25.46 GROCERIES used for HB basic cooking class3833-61 KAREN EASTMAN GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/06/2018 BPI*TUFTSHEALTH&NUTRIT 259.65 HB Tufts Health Letter Back Pain Booklet Excercise3841-44 KAREN EASTMAN GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/09/2018 LAKE BUENA VISTA RST&SPA 150.00 Hotel room used for out-of-county travel/conferenc3855-79 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/26/2018 PUBLIX #1458 54.86 GROCERIES used in HB cooking class3855-80 KAREN EASTMAN GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/24/2018 FLORIDA ACADEMY OF NUTRIT 339.00 Conf.to maintain industry best practices knowledge3855-81 KAREN EASTMAN GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/24/2018 FLORIDA ACADEMY OF NUTRIT 319.00 Conf.to maintain industry best practices knowledge3863-9 KAREN EASTMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/06/2018 PUBLIX SUPERMARKETS #1434 23.91 GROCERIES used in HB cooking class3864-21 KAREN EASTMAN GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/08/2018 BPI*HARVARDHEALTH PUBS -14.40 Tax credit attached to 3833-613869-14 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES05/13/2018 SALE REVERSAL -1,084.11 Credit for return charged on transaction 3868-853869-15 KAREN EASTMAN GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES05/13/2018 FOREIGN CURRENCY FEE -10.73 Credit for return charged on transaction 3868-843861-39 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES05/03/2018 AMAZON.COM AMZN.COM/BILL -1.32 Tax credit attached to 3844-333861-40 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES05/03/2018 AMAZON.COM AMZN.COM/BILL -4.62 Tax credit attached to 3844-333865-40 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/07/2018 LUCKY S NAPLES 39.54 Groceries used in Pressure Cooker HB class3867-36 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES05/10/2018 AMAZONPRIME MEMBERSHIP 99.00 wellness membership fee from frequently used merch3867-37 LESLIE DEASON GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 05/10/2018 AMAZON.COM AMZN.COM/BILL 13.92 LOGITECH S150 USB SPEAKERS used in wellness office3871-59 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/15/2018 PUBLIX SUPERMARKETS #1434 54.76 GROCERIES used in HB cooking class3871-60 LESLIE DEASON GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES05/15/2018 AMAZONPRIME MEMBERSHIP -99.00 in connection to transaction 3867-363855-82 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2018 SXM*SIRIUSXM.COM/ACCT 29.99 In aircraft weather subscription for Hel Ops.3862-10 STEVEN L ADAMS HELICOPTER OTHER OPERATING SUPPLIES 05/04/2018 CDW GOVT #MPX1236 230.00 +SAM SE200 23.6IN FHD 16-Replacement computer moni3862-9 STEVEN L ADAMS HELICOPTER UNIFORM ACCESSORIES 05/04/2018 WILLIAMS AND WILLIAMS 36.98 Nametags for new pilot for Hel Ops.3866-44 STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/08/2018 MED -FLY 130.00 Annual flight physical for Steve Adams Hel Ops.3866-45 STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/09/2018 NAPLES AWARDS COMPANY 13.50 Door nameplate for new employee for Hel Ops.3872-51 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/16/2018 CF-MONTHLY 75.00 Aircraft pilot records subscription for Hel Ops.3856-76 HILARY HALFORD HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 CP MIAMI AIRPORT 444.00 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3856-77 HILARY HALFORD HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 CP MIAMI AIRPORT 444.00 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3856-78 HILARY HALFORD HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 CP MIAMI AIRPORT 444.00 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3856-79 HILARY HALFORD HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 CP MIAMI AIRPORT 51.00 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3874-70 HILARY HALFORD HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 INTERCONTINENTAL ST PAU 596.00 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3881-39 HILARY HALFORD HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2018 EBB TIDE RESORTS LLC 340.00 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3860-28 KIMBERLEY GRANT HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2018 THE WESTSHORE GRAND 387.00 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3864-4 AMY LYBERG HR ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL05/07/2018 GAYLORD PALMS HOTEL FL 172.52 Attend 2018 HR Fl State Conference & Exposition3868-28 AMY LYBERG HR ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 GAYLORD PALMS HOTEL FL -20.52 Tax credit for trx 3864-43815-27 BRITTNEY MAHON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/15/2018 GAYLORD PALMS HOTEL FL 172.52 Attend 2018 HR Fl State Conference & Exposition3862-24 BRITTNEY MAHON HR ADMIN MINOR OFFICE FURNITURE 05/04/2018 STAPLES 433.65 Purchase of new office furniture3865-43 BRITTNEY MAHON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/08/2018 GAYLORD PALMS HOTEL FL -20.52 Tax credit for trx 3815-273866-34 BRITTNEY MAHON HR ADMIN ORGANIZATIONAL DEVELOPMENT 05/09/2018 FL CTR FOR PUB MGNT-FSU 350.00 CPM level 6 training for Brittney Mahon3869-9 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 05/13/2018 PUBLIX #410 49.20 For NHO & training classes. Res #2001-1213866-46 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 05/09/2018 FEDEX 98219363 14.27 Provide Federal Express services for county use3866-47 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 05/09/2018 FEDEX 98219365 10.68 Provide Federal Express services for county use3866-48 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 05/09/2018 FEDEX 98219366 37.97 Provide Federal Express services for county use3866-49 KENNETH MAYO HR ADMIN POSTAGE FREIGHT AND UPS 05/09/2018 FEDEX 98219364 143.51 Provide Federal Express services for county use3871-50 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 05/15/2018 STAPLES 12.86 Office supply. Agreement #46000036713871-51 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 05/15/2018 STAPLES 47.14 Office supply. Agreement #46000036713783-15 OFELIA TALLON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/01/2018 GAYLORD PALMS HOTEL FL 172.52 Attend 2018 HR Fl State Conference & Exposition3865-15 OFELIA TALLON HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/08/2018 GAYLORD PALMS HOTEL FL -20.52 Tax credit for trx 3783-153865-16 OFELIA TALLON HR ADMIN OTHER PROFESSIONAL FEES 05/08/2018 ASC INSURANCE DIVISION 140.64 Ofelia Tallon's Florida Notary Services renewal.3870-7 OFELIA TALLON HR ADMIN OTHER PROFESSIONAL FEES 05/14/2018 ASC INSURANCE DIVISION -5.70 Tax credit3876-11 OFELIA TALLON HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES05/21/2018 WORLDATWORK 790.00 Purchase two training sessions on Excel3873-23 DANIELLE MORDAUNT HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 05/17/2018 WAL-MART #5055 460.52 PURCHASE SUPPLIES FOR GRANT FUNDED PROGRAM3864-5 ERIN MURPHY IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES05/07/2018 HYDRORIDER 500.00 training for staff AT IMSC3865-19 ERIN MURPHY IMM AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2018 ARC*SERVICES/TRAINING 36.00 life guard certification3873-40 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/17/2018 AMAZON MKTPLACE PMTS 209.60 PVC Reflective Striped Tra3889-56 ANDREW BENNETT IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2018 CMC & ASSOCIATES 445.00 Employee development/training3822-38 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 03/24/2018 MEGADEPOT.COM 255.30 Pipe Fittings for Mixing Chamber pump at Radio Rd3827-26 HARRY SELLS IMPR DIST OPS SPRINKLER SYSTEM MAINTENANCE 03/29/2018 WW GRAINGER 44.80 Pressure Gauge for pump station at Lely MSTU3858-26 HARRY SELLS IMPR DIST OPS LICENSES AND PERMITS 04/30/2018 CDW GOVT #MNN8091 506.64 Adobe Acrobat Pro-2017 Lic. Upgrade for PTNE staff3858-27 HARRY SELLS IMPR DIST OPS LICENSES AND PERMITS 04/30/2018 CDW GOVT #MNN8081 738.76 Adobe Acrobat Pro 2017 License for PTNE staff3870-18 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 05/14/2018 GRAINGER 76.00 Pressure Switch for Well Pump at the Radio Rd MSTU3874-64 HARRY SELLS IMPR DIST OPS SPRINKLER SYSTEM MAINTENANCE 05/18/2018 FERGUSON ENT #60 67.40 Mount Ball Valve for Mixing Chamber at Lely MSTU3832-55 JOHN DALY IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/03/2018 JETBLUE 2797063575129 136.81 Operation of Public Safety Radio system3832-56 JOHN DALY IT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS04/03/2018 AMERICAN AIR0017063578313 307.80 Operation of Public safety radio system3855-86 JOHN DALY IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL04/26/2018 HYATT REGENCY ROCHESTER 604.20 TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3765-1 PAULO MARTINS IT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/17/2018 OMNI JACKSONVILLE FRON 815.15 Staff training3736-20 RICHARD J BADGE IT APPLICATIONS OTHER OPERATING SUPPLIES 01/19/2018 AMAZON MKTPLACE PMTS 133.05 SUPPLIES CONSUMED TO PERFORM PUBLIC FUNCTIONS3882-53 GRETCHEN GULENCHYN IT DEVELOPMENT OTHER TRAINING EDUCATIONAL EXPENSES 05/23/2018 SAP AMERICA INC 375.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3791-1 MICHAEL BERRIOS IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2018 UNITED 0162387961916 395.00 TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3843-40 MICHAEL BERRIOS IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2018 INTERCONTINENTAL 627.57 TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3843-41 MICHAEL BERRIOS IT OPERATIONS OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/11/2018 DELTA AIR BAGGAGE FEE 25.00 TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3763-13 TONY DELUCA IT OPERATIONS COMPUTER SOFTWARE 02/15/2018 ADOBE SYSTEMS, INC. 155.88 FOR STAFF USE TO EDIT PDF DOCUMENTSPCard Purpose export 6.6.18Page 716.J.3.bPacket Pg. 2042Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3764-23 TONY DELUCA IT OPERATIONS COMPUTER SOFTWARE 02/16/2018 ADOBE SYSTEMS, INC. -5.29 REFUND TRANSACTION 3763-133855-39 TONY DELUCA IT OPERATIONS OTHER OPERATING SUPPLIES 04/25/2018 MAVERICKLABEL.COM 638.61 IDENTIFY BCC INVENTORY ASSETS3862-42 TONY DELUCA IT OPERATIONS MINOR OFFICE EQUIPMENT 05/03/2018APPLE STORE #R169 368.95 REPLACE COMMISSIONER TAYLOR IPAD3857-26 BRENDA RASCH LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/27/2018 OTC BRANDS, INC. 190.30 Maintain Library Operations and Service3711-10 CAREY HUNT LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/26/2017 SP * PEDIMENT 255.95 BOOKS AND FREIGHT3856-85 CAREY HUNT LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 RENAISSANCE HOTELS SEA 1,068.93 Develop staff knowledge & professional enrichment3857-24 CAREY HUNT LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/28/2018 PETSMART # 0324 127.94 Purchased to enhance the appeal of childrens lib.3862-22 CAREY HUNT LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/05/2018PUBLIX SUPERMARKETS #1434 7.38 Purchase to enhance quality of youth Lib. prog.3863-8 CAREY HUNT LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/05/2018BIG LOTS #5286 22.00 Purchased to enhance the appeal of youth lib.prg.3865-44 CAREY HUNT LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2018 FL CTR FOR PUB MGNT-FSU 350.00 Develop Staff Knowledge & Professional Enrichment3874-79 CAREY HUNT LIBRARY ADMIN DUES AND MEMBERSHIPS 05/18/2018 FLORIDA LIBRARY ASSOCIATI 300.00 Develop Staff Knowledge & Professional Enrichment3883-48 CAREY HUNT LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 HAMPTON INN LBV 104.94 Develop staff knowledge & professional enrichment3883-49 CAREY HUNT LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/24/2018 MTS SOFTWARE SOLUTIONS LL 594.00 Maintain Library operations and services NR3858-28 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/01/2018 AMAZON MKTPLACE PMTS 109.79 Maintain Library Operations and Service3858-29 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/01/2018 AMAZON MKTPLACE PMTS 149.67 Maintain Library Operations and Service3859-36 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/01/2018 AMAZON MKTPLACE PMTS 43.99 Purchase Library Materials for Public Use3859-37 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/01/2018 AMAZON MKTPLACE PMTS 157.51 Purchase Library Materials for Public Use3859-38 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/02/2018 AMAZON MKTPLACE PMTS 178.97 Maintain Library Operations and Service3860-52 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/03/2018 AMAZON MKTPLACE PMTS 15.99 Maintain Library Operations and Service3861-60 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/03/2018 AMAZON MKTPLACE PMTS WWW. 21.99 Purchase Library Materials for Public Use3861-61 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/04/2018 AMAZON MKTPLACE PMTS 612.92 Maintain Library Operations and Service EV3862-25 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/05/2018 APL* ITUNES.COM/BILL 3.99 Purchased to enhance the appeal of childrens lib.3864-15 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/07/2018 AMAZON MKTPLACE PMTS WWW. 15.29 Maintain Library Operations and Service3867-38 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/10/2018 DNH*GODADDY.COM 20.17 Maintain Library operations and services3868-68 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/11/2018 APL* ITUNES.COM/BILL 7.97 Purchased to enhance the appeal of childrens lib.3868-69 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/11/2018 AMAZON MKTPLACE PMTS 596.90 Purchase Library Materials for Public Use3868-70 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/12/2018 AMAZON MKTPLACE PMTS 89.98 Maintain Library Operations and Service SR3872-44 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/16/2018 AMAZON MKTPLACE PMTS WWW. 12.38 Maintain Library Operations and Service HQ3873-39 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/17/2018 AMAZON MKTPLACE PMTS 299.00 Maintain Library Operations and Service HQ3874-67 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/18/2018 AMAZON MKTPLACE PMTS WWW.119.99 Maintain Library Operations and Service SR3876-26 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/21/2018 AMAZON MKTPLACE PMTS WWW. 15.99 To enhance the appeal for children's Lib Prog.3847-51 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/17/2018REI*MATTHEW BENDER &CO 35.00 Purchase Library materials for public use3856-63 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/27/2018 NEWSPAPERARCHIVE COM 810.00 Maintain Library operations and services3856-64 KIM SPINA LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 RENAISSANCE HOTELS SEA 731.43 Develop staff knowledge & professional enrichment3856-65 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/27/2018 AMAZON.COM AMZN.COM/BILL 209.60 Purchase Library Materials for Public Use3856-66 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/29/2018 AMAZON.COM AMZN.COM/BILL 107.43 Purchase Library Materials for Public Use3860-44 KIM SPINA LIBRARY ADMIN LIBRARY OTHER MATERIALS 05/02/2018 FAMILY COMMUNICATIONS IN 79.72 Purchase Library materials for public use3860-45 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/02/2018 AMAZON MKTPLACE PMTS WWW.263.09 Purchase Library Materials for Public Use3867-34 KIM SPINA LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2018 RENAISSANCE HOTELS SEA -75.87 See original transaction 3856-643870-16 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/15/2018 AMAZON.COM 444.73 Purchase Library Materials for Public Use3872-36 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/16/2018 AMAZON.COM AMZN.COM/BILL 69.26 Purchase Library Materials for Public Use3872-37 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/16/2018 AMAZON.COM AMZN.COM/BILL 48.08 THE FINAL TOUR: THE BOOTLE3873-38 KIM SPINA LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/17/2018 PUBLIX #635 17.56 Develop staff knowledge & professinal enrichment3874-62 KIM SPINA LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/18/2018 AMAZON.COM AMZN.COM/BILL 103.45 Purchase Library Materials for Public Use3881-31 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/22/2018WOODS & POOLE ECONOMICS 287.50 Purchase Library materials for public use3881-32 KIM SPINA LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/22/2018WOODS & POOLE ECONOMICS 590.00 Purchase Library materials for public use3855-50 ROSEMARY LABARGE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/26/2018 RI NOVELTY/TOY NETWORK 798.79 Maintain Library operations and services3818-44 TANYA WILLIAMS LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/19/2018 NEW YORK TIMES DIGITAL 39.95 Purchase Library materials for public use3864-23 TANYA WILLIAMS LIBRARY ADMIN 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31.92 COB WEB DUST3881-30 ANDREW FULKROAD MAINT SERVICES PAINTING SUPPLIES 05/21/2018THE HOME DEPOT #0280 16.39 TO MAINTAIN COUNTY FACILITIES3882-49 ANDREW FULKROAD MAINT SERVICES HARDWARE BOLTS HINGES 05/22/2018 DECKS & DOCKS NAPLES 15.14 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITY3873-59 ANN SIMPSON MAINT SERVICES PEST CONTROL 05/16/2018 HULETT ENVIRONMENTAL SERV 446.00 TO PROVIDE SERVICES TO COUNTY BUILDINGS3873-60 ANN SIMPSON MAINT SERVICES PEST CONTROL 05/16/2018 HULETT ENVIRONMENTAL SERV 329.00 TO PROVIDE SERVICES TO COUNTY BUILDINGS3873-61 ANN SIMPSON MAINT SERVICES PEST CONTROL 05/16/2018 HULETT ENVIRONMENTAL SERV 1,418.00 TO PROVIDE SERVICES TO COUNTY BUILDINGS3868-79 BRIAN HAUGRUD MAINT SERVICES HARDWARE BOLTS HINGES 05/11/2018 THE HOME DEPOT #6348 52.82 REPAIRS TO COUNTY PROPERTY3861-59 CHRIS COUSINS MAINT SERVICES PAINTING SUPPLIES 05/02/2018 THE HOME DEPOT #6348 147.69 TO MAINTAIN & REPAIR COUNTY FACILITIESPCard Purpose export 6.6.18Page 816.J.3.bPacket Pg. 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Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3867-41 CHRIS COUSINS MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2018 TAYLOR RENTAL - NAPLES, F 104.00 PROVIDE EQUIPMENT FOR COUNTY PROPERTY3868-71 CHRIS COUSINS MAINT SERVICES MINOR OPERATING EQUIPMENT 05/11/2018 THE HOME DEPOT #6348 59.85 TO REPAIR COUNTY PROPERTY3875-13 CHRIS COUSINS MAINT SERVICES RENT EQUIPMENT 05/19/2018 TAYLOR RENTAL - NAPLES, F 125.91 TO PROVIDE SERVICES TO COUNTY BUILDINGS3861-37 CHRISTOPHER MONTOLIO MAINT SERVICES OTHER OPERATING SUPPLIES 05/03/2018 MODITY INC. 165.00 SUPPLIES FOR COUNTY STAFF3865-31 GERMAN GONZALEZ MAINT SERVICES HVAC SUPPLIES 05/08/2018 JOHNSTONE SUPPLY OF NAP 806.26 SUPPLIES TO MAINTAIN COUNTY FACILITY3827-20 JAMES WILLIAMS MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 03/29/2018 CDW GOVT #MFX0939 259.60 SUPPLIES NEEDED FOR DAILY OPERATIONS3842-6 JAMES WILLIAMS MAINT SERVICES OFFICE SUPPLIES GENERAL 04/11/2018 CDW GOVT #MJQ2243 778.80 Supply 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MAINT SERVICES MINOR OPERATING EQUIPMENT 05/17/2018 THE HOME DEPOT #6348 25.96 TO MAINTAIN & REPAIR COUNTY FACILITIES3881-19 JESSIE KING MAINT SERVICES PAINTING SUPPLIES 05/21/2018 THE HOME DEPOT #6348 24.75 TO MAINTAIN & REPAIR COUNTY FACILITIES3882-41 JESSIE KING MAINT SERVICES HARDWARE BOLTS HINGES 05/22/2018THE HOME DEPOT #6348 7.47 SUPPLIES TO MAINTAIN COUNTY FACILITIES3883-26 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2018 THE HOME DEPOT #6348 2.07 SUPPLIES TO MAINTAIN COUNTY FACILITIES3883-27 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2018 THE HOME DEPOT #0280 46.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES3860-38 JOHN DONATELLI MAINT SERVICES COMPUTER SOFTWARE 05/02/2018 CDW GOVT #MPF3924 17.00 TO PROVIDE SERVICES TO COUNTY BUILDINGS3864-8 JOHN DONATELLI MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2018 AZTEK COMMUNICATIONS 220.00 SUPPLIES TO MAINTAIN COUNTY FACILITY3881-26 JOHN DONATELLI MAINT SERVICES OTHER OPERATING SUPPLIES 05/22/2018 CDW GOVT #MTR3610 105.00 CHARGER FOR COUNTY CELL PHONE3855-60 JOSHUA CASHDOLLAR MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/26/2018 SXM*SIRIUSXM.COM/ACCT 99.99 SATTELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING3860-43 JOSHUA CASHDOLLAR MAINT SERVICES RENT EQUIPMENT 05/02/2018 TAYLOR RENTAL - NAPLES, F 193.45 TABEL LINENS FOR BLUEZONE WORKSHOP3882-50 JOSHUA CASHDOLLAR MAINT SERVICES FOOD OPERATING SUPPLIES 05/23/2018 PANERA BREAD #600982 1,477.11FOOD FOR COMMISSIONER EVENT3875-1 KEVIN BROCK MAINT SERVICES OTHER OPERATING SUPPLIES 05/19/2018 THE HOME DEPOT #6348 13.70 TO REPAIR COUNTY PROPERTY3883-2 KEVIN BROCK MAINT SERVICES PLUMBING SUPPLIES 05/23/2018 THE HOME DEPOT #6348 16.97 SUPPLIES TO REPAIR COUNTY FACILITIES3874-98 KYLE BENNER MAINT SERVICES PAINTING SUPPLIES 05/18/2018 THE HOME DEPOT #0280 5.93 TO MAINTAIN COUNTY FACILITIES3883-53 KYLE BENNER MAINT SERVICES HARDWARE BOLTS HINGES 05/23/2018THE HOME DEPOT #0280 4.06 SUPPLIES TO REPAIR COUNTY FACILITIES3867-44 LUANDY DOMENECH MAINT SERVICES HVAC SUPPLIES 05/10/2018 TROPIC SUPPLY INC 137.78 TO MAINTAIN & REPAIR COUNTY FACILITIES3860-48 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2018 THE HOME DEPOT #6348 202.49 TO MAINTAIN & REPAIR COUNTY FACILITIES3861-41 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2018 THE HOME DEPOT #6348 50.52 TO REPAIR COUNTY PROPERTY3866-27 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2018 THE HOME DEPOT #6348 23.95 REPAIRS TO COUNTY PROPERTY3866-28 MARC HATCHER MAINT SERVICES POSTAGE FREIGHT AND UPS 05/09/2018 UNITED RENTALS #014105 935.55 FREIGHT3881-33 MARC HATCHER MAINT SERVICES OTHER OPERATING SUPPLIES 05/22/2018 SUNSHINE ACE -GOLDEN GAT 34.16 To repair & maintain county facilities.3881-34 MARC HATCHER MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2018 THE HOME DEPOT #6348 267.00 TO REPLACE COUNTY PROPERTY DOOR3866-33 MICHAEL KRIETEMEYER MAINT SERVICES PLUMBING SUPPLIES 05/08/2018 THE HOME DEPOT #6348 21.10 REPAIRS TO COUNTY 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MURPHY MUSEUM OTHER OPERATING SUPPLIES 08/29/2017DOLLAR TREE 16.00 Materials for event3791-51 ANDREA J. MURPHY MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/01/2018 BEST WESTERN NAPLES PLZA 242.99 Black History Month Speaker3830-19 ANDREA J. MURPHY MUSEUM TUITION 04/02/2018 PAYPAL *HODGESUNIVE 35.00 Staff training3854-16 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 04/25/2018PP*COLONIALRA 604.20 speaker fee for lecturePCard Purpose export 6.6.18Page 916.J.3.bPacket Pg. 2044Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
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GUIDA MUSEUM LANDSCAPE MATERIALS 05/03/2018 FORESTRY RESOURCES 120 299.89 material used to create plant area around studio3865-47 JENNIFER K. GUIDA MUSEUM OTHER CONTRACTUAL SERVICES 05/07/2018 PLASTIC SPECIALTIES OF 495.00 replacement of vitrine - exhibit case3867-46 JENNIFER K. GUIDA MUSEUM LANDSCAPE MATERIALS 05/09/2018 CLARK'S PLANT SERVICES 75.00 plantings for the Roger studio3871-49 JENNIFER K. GUIDA MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/16/2018 R&L PUBLISHING GROUP 226.40 RESOURCE BOOKS FOR LIBRARY AT MUSEUM3881-46 JENNIFER K. GUIDA MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/23/2018 R&L PUBLISHING GROUP 80.40 resource items for museum library3881-47 JENNIFER K. GUIDA MUSEUM BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/23/2018 R&L PUBLISHING GROUP 53.20 resource materials for museum library3857-23 PAMELA MINER MUSEUM OTHER OPERATING SUPPLIES 04/27/2018 BB LOCKSMITH INC 105.00 new exhibit cases needed keys for security3874-76 PAMELA MINER MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2018 OMNI JACKSONVILLE FRON 148.00 Historic Preservation Conference3875-12 PAMELA MINER MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 OMNI JACKSONVILLE FRON 303.00 Attended Historic Preservation Conference3849-16 RYAN DAVIS MUSEUM COMPUTER SOFTWARE 04/19/2018 ADOBE *CREATIVE CLOUD 52.99 Mo subscription of oftware service3852-17 RYAN DAVIS MUSEUM OTHER OPERATING SUPPLIES 04/23/2018WWW.1AND1.COM119.88 Marketing tool3856-48 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/27/2018 SMART CHOICE PAYMENTS 795.00 Adverting museum to public3858-11 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/28/2018 FOREIGN CURRENCY FEE 0.35 Fee for foreign billing on rec 3858-123858-12 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/28/2018 MC4WP.COM PLUGIN 35.00 Email capture plugin for museeum3858-13 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 04/30/2018 FACEBK ZG2CZFW6L2 400.00 Advertising of museum events3862-53 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 05/05/2018 PAYPAL *WEB DORADO 45.00 DISPLAY PHOTO GALLERIES ON WEBSITE3862-54 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 05/05/2018 MAILCHIMP *MONTHLY 20.00 EMAIL NEWLETTER TO PUBLIC3862-55 RYAN DAVIS MUSEUM MINOR DATA PROCESSING EQUIPMENT 05/05/2018 AMAZON MKTPLACE PMTS 29.24 Part of exhibit for Rogers studio3865-21 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 05/08/2018 J M TODD 120.99 PRINTER FOR USE BY MUSEUM STAFF3865-22 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 05/07/2018 KMK PUBLISHING 392.00 ADVERTISING MUSEUM EVENTS TO PUBLIC3872-22 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 05/16/2018 WAL-MART #1119 17.82 Supplies for public reception3872-23 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 05/16/2018 PUBLIX #516 17.94 supplies for public reception3874-43 RYAN DAVIS MUSEUM COMPUTER SOFTWARE 05/19/2018 ADOBE *CREATIVE CLOUD 52.99 subscription for software marketing3881-18 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 05/22/2018 MONSTERINSIGHTS - 50 S 159.20 Helps to guide marketing decisions3882-28 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 05/21/2018 FOREIGN CURRENCY FEE 0.42 Currency exchange fee from rec 3882-293882-29 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 05/21/2018 UPDRAFTPLUS.COM 282598 42.00 Site backup - Advertising museum3624-36 WANDA BIESCHKE MUSEUM OTHER OPERATING SUPPLIES 10/05/2017 CAPRI EQUIPMENT CENTER 198.92 Irma- Public Safety Items3771-34 WANDA BIESCHKE MUSEUM DUES AND MEMBERSHIPS 02/20/2018 AMERICAN ASSOCIATION FOR 118.00 Annual Museum Membership3801-55 WANDA BIESCHKE MUSEUM DUES AND MEMBERSHIPS 03/09/2018 SEMC 350.00 Annual Museum Membership3796-22 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER EQUIP REPAIRS AND MAINTENANCE 03/07/2018 THE HOME DEPOT #6348 102.42 maintenence3819-16 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 03/20/2018 MICHAELS STORES 1280 21.86 exhibit for public3824-11 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/27/2018 DLIS -FL MEMORY 32.00 digital scan of photo for exhibit3825-29 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/27/2018 PAYPAL *VPROUTT 16.90 FREIGHT3842-11 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/11/2018 PAYPAL *71TANGERINE 8.99 entertainment and education of public3853-18 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/23/2018 THE HOME DEPOT #6348 22.00 Exhibit3854-17 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 04/25/2018 MICHAELS STORES 1280 21.49 Exhibit3856-50 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/27/2018 IN *UNIVERSAL COMMERCE 227.52 Alerts public that museum is open3860-25 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/02/2018 PAYPAL *GLOBALPACKE 25.60 item for exhibition at museum3861-23 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/03/2018 MICHAELS STORES 1280 106.95 Creation of new perm exhibit3870-10 THOMAS LOCKYEAR MUSEUM - EVERGLADES POSTAGE FREIGHT AND UPS 05/14/2018 PAYPAL *ROBVARELA 8.40 FREIGHT3870-9 THOMAS LOCKYEAR MUSEUM - EVERGLADES POSTAGE FREIGHT AND UPS05/14/2018 PAYPAL *1STILLPHOTO 13.18 FREIGHT3866-35 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES05/09/2018 ARAWAKA HANGING SYSTEMS I 648.51 Hanging attachments for use to prep exhibits3866-7 GARY STAGG NCRP FITNESS CENTER RENT TEMPORARY STORAGE 05/08/2018 SS STORAGE - NAPLES 202.00 storage rental for spare parts for rex-plex3858-3 JAKE SULLIVAN NCRP INTERPRETIVEOTHER OPERATING SUPPLIES 04/30/2018 SMARTSIGN 395.10 signs for park to obtain & maintain public saftey3873-13 JAKE SULLIVAN NCRP INTERPRETIVE PERSONAL SAFETY EQUIPMENT 05/17/2018 TRAFFIC SAFETY STORE INC 1,257.21 items used for directing traffic3883-5 JAKE SULLIVAN NCRP INTERPRETIVEOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/23/2018 INTERNATIONAL PARKING INS 1,010.00 REGISTRATION FEE FOR ANNUAL CONFERENCE3850-16 RICHARD DEGALAN NCRP WATER PARK LICENSES AND PERMITS 04/20/2018 MACROMEDIA, INC. 179.88 adobe subscription for staff3869-6 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2018 ARC*SERVICES/TRAINING 36.00 life guard certification3873-20 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 05/17/2018 IN *ELIFEGUARD, INC. 877.71 Lifeguard uniform for staff at sun & fun3874-32 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/19/2018 ARC*SERVICES/TRAINING 72.00 life guard certification3868-90 SCOTT HOLTREY NCRP WATER PARK LICENSES AND PERMITS 05/11/2018 HARCROS CHEMICALS INC 1,045.84 TAMPA3872-57 SCOTT HOLTREY NCRP WATER PARK MINOR OPERATING EQUIPMENT 05/16/2018 EVERGLADES NAPLES 1,235.91 equipment for new aquatic facilitiy3876-34 SCOTT HOLTREY NCRP WATER PARK LICENSES AND PERMITS 05/21/2018 FL DEPT AGR 850 488 2020 1,270.00 Slide and river ride inspection from the state3871-29 JEFFERY BELL PARK MAINTENANCE OTHER OPERATING SUPPLIES 05/14/2018 THE HOME DEPOT #0280 302.31 1/2X4 REBAR3867-4 BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2018 SOUTHWES 5261443845404 288.78 Barry Williams attending NRPA 2018 conference3871-10 BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/14/2018 NATIONAL RECREATION & 640.00 Reg fee for Barry Williams NCRP conf Sept 20183871-9 BARRY WILLIAMS PARKS & REC ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/14/2018 NRPA HOUSING 184.86 to reserve one night for conference in Sept 20183864-11 MATTHEW CATOE PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/07/2018 PAYPAL *PRESSTIGEPR 70.00 business cards3864-12 MATTHEW CATOE PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 05/07/2018 BEST BUY MHT 00005249 99.98 IP6/6S OBX DEFENDER iphone case3865-35 MATTHEW CATOE PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 05/08/2018 CDW GOVT #MQP4478 425.00 +APPLE IPAD WI-FI 128GB3865-36 MATTHEW CATOE PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/08/2018 STAPLES 26.73 PAD,LGL,6PD/PK,CAN ,S3865-37 MATTHEW CATOE PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/08/2018 STAPLES 176.24 HP 97 TRI-COLOR INK 24 PK3865-38 MATTHEW CATOE PARKS & REC ADMIN MINOR OFFICE EQUIPMENT 05/08/2018 STAPLES 386.42 STAPLES BLK DESKTOP RISERPCard Purpose export 6.6.18Page 1016.J.3.bPacket Pg. 2045Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3871-37 MATTHEW CATOE PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/15/2018 STAPLES -202.97 not at charge. paid under PO 45001867563865-17 PEGGY RUBY PARKS & REC ADMIN MARKETING AND PROMOTIONAL 05/08/2018 STK*SHUTTERSTOCK, INC. 169.00monthly subscription email ads3865-18 PEGGY RUBY PARKS & REC ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2018 FL CTR FOR PUB MGNT-FSU 1,050.00 CPM Level 5 course for staff3871-12 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 05/15/2018 SOLID WASTE ASSOCIA 424.00Solid Waste Association Member. Andrade_McClamma3871-13 ALISTER BURNETT PETRO STORAGE TANKS DUES AND MEMBERSHIPS 05/15/2018 SOLID WASTE ASSOCIA 424.00Solid Waste Association Member. Rodriguez_Goldhorn3873-15 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2018 MARRIOTT W PALM BEACH 350.30 Govenor's Hurricane Conf West Palm Sue Zimmerman3874-20 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 MARRIOTT W PALM BEACH -40.30 Tax credit for xi-buy 3873-15 5/18/183874-21 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 MARRIOTT W PALM BEACH 12.00 Govenor's Hurricane Conf West Palm Phil Snyderburn3874-22 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 MARRIOTT W PALM BEACH 465.00 Govenor's Hurricane Conf West Palm Phil Snyderburn3874-23 ALISTER BURNETT PETRO STORAGE TANKS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 MARRIOTT W PALM BEACH 775.00 Govenor's Hurricane Conf West Palm Alister Burnett3847-40 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 04/17/2018 NAPLES DAILY NEWS 74.37 North Water RO Skid Installation Upgrade legal ad3849-23 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 HAMPTON INNS 419.04 FL Water Resource Conference Daytona C. Pajer3855-41 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 04/26/2018 NAPLES DAILY NEWS 74.37 Legal ad for Master Pump Station 306 construction3869-1 RONALD MILLER PROPERTY & CASUALTY OTHER MISCELLANEOUS SERVICES 05/14/2018 FOREIGN CURRENCY FEE 0.45 Attached to TRANS. 3869-23870-1 RONALD MILLER PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2018 DRUG TESTING COURSES INC 195.00 Drug testing course needed for Occ.Health.Pro.3873-5 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 05/17/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards needed for new hire3874-7 RONALD MILLER PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/18/2018 WAL-MART #1119 21.85 HDMI cables to be used w/office equipment3874-8 RONALD MILLER PROPERTY & CASUALTY MINOR OPERATING EQUIPMENT05/18/2018 BEST BUY MHT 00005249 200.95USB & HDMI cables used w/ minor office equipment3874-9 RONALD MILLER PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 05/18/2018 STAPLES 00112078 43.96 DOORSTOP RED 2PK3856-109 HOWARD FASSOLD PUBLIC INFORMATION MARKETING AND PROMOTIONAL 04/27/2018 FACEBK *7FC9AFEJD2 297.63 To promote Collier County Services3865-54 HOWARD FASSOLD PUBLIC INFORMATION MARKETING AND PROMOTIONAL 05/08/2018 CTC*CONSTANTCONTACT.COM 378.00 To allow instant communication for releases3867-50 HOWARD FASSOLD PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/10/2018 AMAZON MKTPLACE PMTS WWW. 19.49 To continue regular office operations3868-91 HOWARD FASSOLD PUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 05/11/2018 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment3868-92 HOWARD FASSOLD PUBLIC INFORMATION OTHER OPERATING SUPPLIES05/11/2018 FOREIGN CURRENCY FEE 0.60 Invalid charge, disputing3868-93 HOWARD FASSOLD PUBLIC INFORMATION LICENSES AND PERMITS 05/11/2018 AVANGATE*CISDEM.COM 70676 59.99 To continue operations in the Communications Offic3869-12 HOWARD FASSOLD PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 05/13/2018 AMAZON MKTPLACE PMTS 25.97 To have emergency charging options3853-29 LISSETT DE LA ROSA PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 04/24/2018 J M TODD 75.23 Maintain C&CR operations & services.3859-31 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 05/02/2018 COMCAST/XFINITY 11.98 To monitor news and the County TV local channel3859-32 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER PROFESSIONAL FEES 05/01/2018 PAYPAL *GERMANLANGU 35.00 To disseminate public information in 2 languages3859-33 LISSETT DE LA ROSAPUBLIC INFORMATION OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2018 FL CTR FOR PUB MGNT-FSU 350.00 Develop staff knowledge & professional enrichment3860-49 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 05/02/2018 FEDEX 98118578 11.05 FREIGHT3860-50 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 05/02/2018 SP DESIGNS 95.96 Use, promotion & recognition of County employees3861-42 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 05/02/2018 UBREAKIFIX - NAPLE 89.99 To continue utilizing communication services3862-26 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 05/04/2018 STAPLES TECH SOLN 662.98 Maintain C&CR operations & services3864-13 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/07/2018 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County3872-28 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/17/2018 D J*WALL-ST-JOURNAL 36.99 To remain current w/ news affecting Collier County3861-24 SEAN CALLAHAN PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2018 SAFETY HARBOR RESORT AND 432.00 Lodging for required recertification training3862-44 SEAN CALLAHAN PUBLIC SERV ADMIN OFFICE SUPPLIES GENERAL 05/04/2018 STAPLES 32.39 Provide Misc office supplies3863-3 SEAN CALLAHAN PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2018 SAFETY HARBOR RESORT AND 432.00 Accidental charge; refund trans #3863-63864-6 SEAN CALLAHAN PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2018 SAFETY HARBOR RESORT AND -432.00 Refund relates to trans #3863-33868-43 SEAN CALLAHAN PUBLIC SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 RADISSON HOTELS 525.09 Prof. development/GIS training for OVS analyst3866-31 FRED NELSON PUD OPS SUPPORT OTHER OPERATING SUPPLIES 05/09/2018 AERO HARDWARE & SUPPLY 67.55 Metal tube hydraulic line bailer repair landfill3870-19 FRED NELSON PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2018 SOLID WASTE ASSOCIA 250.00 Manager of Landfill Operations exam Fred Nelson3871-57 FRED NELSON PUD OPS SUPPORT DUES AND MEMBERSHIPS 05/15/2018SOLID WASTE ASSOCIA 141.33 Solid Waste Association Member. Nelson_Sanchez3871-58 FRED NELSON PUD OPS SUPPORT DUES AND MEMBERSHIPS 05/15/2018SOLID WASTE ASSOCIA 724.33 Solid Waste Association Membership 4 employees3872-42 FRED NELSON PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2018 NORTH AMERICAN HAZARDOUS 250.00 North Amer. Hazardous Materials workshop S Rochow3872-43 FRED NELSON PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2018 NORTH AMERICAN HAZARDOUS 250.00 North Amer. Hazardous Materials workshop D Ybarra3864-20 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 05/07/2018 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature3872-47 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2018 SKILLPATH / NATIONAL 1,245.00 STARS12 all access pass training for employees3844-41 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/13/2018 HYATT REGENCY COLUMBUS 851.90 URISA GIS Leadership Academy Columbus,OH P Sherman3844-42 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/12/2018 DELTA AIR 0062194581974 123.60Cityworks Annual Conference Salt Lake, J Dunham3866-21 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2018 DELTA AIR BAGGAGE FEE 25.00 Annual Cityworks Conf. Salt Lake J Dunham D Debres3866-22 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2018 DELTA AIR BAGGAGE FEE 25.00 Annual Cityworks Conf. Salt Lake J Dunham D Debres3866-23 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2018 EXPRESS SHUTTLE UTAH 46.00 Annual Cityworks Conf. Salt Lake J Dunham D Debres3868-46 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 RADISSON HOTELS 525.09 Annual Cityworks Conf. Salt Lake J Dunham D Debres3868-47 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 RADISSON HOTELS 525.09 Annual Cityworks Conf. Salt Lake J Dunham D Debres3869-11 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/12/2018 RADISSON HOTELS 147.93 Annual Cityworks Conference Salt Lake J. Dunham3869-21 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/12/2018 96944 - SW FLORIDA INT'L 55.00 Annual Cityworks Conference Salt Lake J Dunham3869-22 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/12/2018 DELTA AIR BAGGAGE FEE 25.00 Annual Cityworks Conference Salt Lake J Dunham3872-31 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/15/2018 DELTA AIR 0062325933059 674.60ESRI International Conference San Diego B Hartz3872-32 JEFFREY DUNHAM PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/15/2018 DELTA AIR 0062325933058 674.60ESRI International Conference San Diego P Putnam3873-34 JEFFREY DUNHAM PUD TECH SUPPORT PERSONAL SAFETY EQUIPMENT 05/17/2018 AMAZON MKTPLACE PMTS WWW.129.90 Laptop/Tablet holders for Code Enforce vehicles3873-35 JEFFREY DUNHAM PUD TECH SUPPORT PERSONAL SAFETY EQUIPMENT 05/17/2018 AMAZON MKTPLACE PMTS WWW. 25.98Laptop/Tablet holders for Code Enforce vehicles3882-14 ADAM NORTHRUP PURCHASING ADMIN LIBRARY DUES AND MEMBERSHIPS 05/22/2018 SHERWEB 13.95 MAINTAIN SHAREPOINT FOR DAILY OPERATIONS3870-15 CATHERINE BIGELOW PURCHASING ADMIN COMPUTER SOFTWARE 05/14/2018 CDW GOVT #MRR1228 674.12 MAINTAIN DAILY PROCUREMENT OPERATIONS3881-27 CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 05/23/2018 COMCAST/XFINITY 124.90 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS3883-38 CATHERINE BIGELOW PURCHASING ADMIN LEGAL ADVERTISING 05/24/2018 NAPLES DAILY NEWS 535.82 1/8PAGE AD TO INFORM PUBLIC OF UPCOMING AUCTION3884-46 CATHERINE BIGELOW PURCHASING ADMIN CELLULAR TELEPHONE 05/25/2018 VZWRLSS*IVR VB 194.91 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS3888-19 CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 05/31/2018 COMCAST/XFINITY 35.94 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS3864-14 SANDRA HERRERA PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2018 NATL ASSOC OF LEGAL AST 125.00 MAINTAIN CERTIFICATION FOR DAILY OPERATIONSPCard Purpose export 6.6.18Page 1116.J.3.bPacket Pg. 2046Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3864-18 LEONOR MONTELONGO RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 05/07/2018 CHILD CARE OF SW FL INC 100.00 DCF TRAINING3874-80 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES05/18/2018 DOLLAR TREE 10.00 IMSP SUMMER CAMP PROGRAM3874-81 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES05/18/2018 WM SUPERCENTER #5391 697.67 IMSP SUMMER CAMP PROGRAM3874-82 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES05/18/2018 DOLLAR TREE 71.00 IMSP SUMMER CAMP PROGRAM3859-30 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 05/01/2018 REMINDERBAND 102.13 items for fee base program3866-29 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 05/08/2018 THE HOME DEPOT #0280 445.73 items needed for IMCP summer camp3876-21 NIELIDA CAMPBELL RECREATION/MSTD OTHER OPERATING SUPPLIES 05/21/2018 DOLLAR TREE 19.00 items needed for IMCP summer camp3762-45 THERESA SCHOBER ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL02/14/2018 AMAZON.COM 90.09 cash register to facilitate retail sales3794-25 THERESA SCHOBER ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL03/06/2018 AMAZON.COM -77.27 Credit for purchase -return of rec 3762-453848-25 THERESA SCHOBER ROBERTS RANCH HIST OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 UNITED 0162395155342 211.80 TO ATTEND MEETING OF MUSEUM PROFESSIONALS IN AZ3848-26 THERESA SCHOBER ROBERTS RANCH HIST OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 AMERICAN AIR0012184433688 200.30 AIRFARE TO ATTEND CONFERENCE IN AZ3871-27 THERESA SCHOBER ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 05/15/2018 EB SPANISH 1B LCPEC E 70.00 language training for ranch staff3872-17 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/16/2018 AMAZON MKTPLACE PMTS 40.72 Edu supplies3872-18 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/16/2018 AMAZON MKTPLACE PMTS 31.56 Edu supplies3872-19 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/16/2018 AMAZON MKTPLACE PMTS 49.98 Edu supplies3872-20 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/17/2018 AMAZON MKTPLACE PMTS 26.99 Education supplies3872-21 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/16/2018 L H BRANDING IRONS 145.70 Event suppplies at ranch upcoming event3874-39 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/17/2018 OTC BRANDS, INC. 301.21 Edu supplies3874-40 THERESA SCHOBER ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/18/2018 PUBLIX #410 7.74 Cleaning supplies3874-41 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/18/2018 JOANN STORES #2077 33.46 Edu and event supplies at ranch3881-17 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/22/2018 AMAZON MKTPLACE PMTS WWW.199.17 Edu supplies3883-20 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/24/2018 AMAZON MKTPLACE PMTS WWW. -0.36 Credit on rec 3881-173864-24 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/07/2018 EVERGLADES NAPLES 170.06 small equipment maintenance3865-53 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/08/2018 EVERGLADES NAPLES 254.79 small equipment repair, maintenance and parts3867-48 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/09/2018 THE HOME DEPOT #0280 191.48 shop repairs and mntc.3872-55 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/16/2018 JOHN COLLINS AUTO PARTS 244.86 small equipment repair, maintenance and parts3872-56 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/16/2018 EVERGLADES NAPLES 36.17 small equipment maintenance3874-89 JOSE MENDOZA ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/18/2018 EVERGLADES NAPLES 33.20 small equipment maintenance3856-3 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/28/2018 APL* ITUNES.COM/BILL 1.99 GPS Ap for use in Clam Bay/Clam Pass3856-4 LISA JACOB ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/28/2018 APL* ITUNES.COM/BILL 0.99 cell phone icloud storage3649-9 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 11/02/2017 NAPLES DAILY NEWS 1,032.12 ADVERTISE PER HUD REGULATIONS3834-15 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 04/06/2018 DESSUS DESSOUS 16.29FRAUDULENT CHARGES CREDIT TRANS 3857-3 reversed3835-6 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 04/08/2018 WEB.INFOMANIAK.C 7.18 FRAUDULENT CHARGES CREDIT TRANS 3857-2 reversed3857-2 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 04/30/2018 OPENING BALANCE ADJ -7.18 FRAUDULENT CHARGES TRANS 3835-6 reversed3857-3 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 04/30/2018 OPENING BALANCE ADJ -16.29 FRAUDULENT CHARGES TRANS 3834-15 reversed3867-7 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 05/10/2018 NAPLES DAILY NEWS 1,268.20 AVERTISE PER GRANTOR REGULATIONS3872-8 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2018 WPY*NATIONAL COMMUNITY DE 567.50 Develop staff knowledge & professional enrichment3874-25 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 05/18/2018 NAPLES DAILY NEWS 1,322.13 AVERTISE PER GRANTOR REGULATIONS3874-26 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 05/18/2018 NAPLES DAILY NEWS 1,294.71 AVERTISE PER GRANTOR REGULATIONS3882-15 BARBETTA HUTCHINSON SOCIAL SERV ADMIN LEGAL ADVERTISING 05/23/2018 NAPLES DAILY NEWS 955.58 AVERTISE PER GRANTOR REGULATIONS3882-16 BARBETTA HUTCHINSON SOCIAL SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/23/2018 PAYPAL *PRESSTIGEPR 70.00 MAINTAIN ADM OPERATIONS AND SERVICES3861-55 CYNTHIA KEMNER SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2018 HAMPTON INN AND SUITES CL 591.00 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3860-46 KRISTI L SONNTAG SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2018 THE WESTSHORE GRAND 387.00 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3866-30 LOUISE PELLETIER SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 05/09/2018 WAL-MART #1119 34.98 PROVIDE EQUIPMENT FOR CLIENT3868-67 LOUISE PELLETIER SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 05/11/2018 SQ *FASP-FLORIDA AS 250.00 MAINTAIN PROFESSIONAL AFFILIATION3844-27 MAGGIE LOPEZ SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/12/2018 UNITED 0162394435857 390.60 Develop staff knowledge & professional enrichment3846-28 MAGGIE LOPEZ SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2018 THE GUILD 280.60 Develop staff knowledge & professional enrichment3860-53 MAGGIE LOPEZ SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2018 THE WESTSHORE GRAND 387.00 Staff training3714-32 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/29/2017 EMBASSY SUITES TAMPA -178.08 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3772-40 MICHELLE RUBBO SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/21/2018 WPY*NATIONAL COMMUNITY DE 929.00 Develop staff knowledge & professional enrichment3861-57 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2018 HAMPTON INN AND SUITES CL 537.00 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3875-10 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 FLORIDA HOUSING COALITION 250.00 Develop staff knowledge & professional enrichment3875-9 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 FLORIDA HOUSING COALITION 250.00 Develop staff knowledge & professional enrichment3874-35 DANIEL RODRIGUEZ SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 MARRIOTT W PALM BEACH 636.00 Govenor's Hurricane Conf West Palm Dan Rodriguez3844-32 BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 04/13/2018BSN*SPORT SUPPLY GROUP 964.73 use by patrons in ELCP3859-34 BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 05/01/2018LIFEGUARD STORE - ONLINE 1,080.00 items for ELCP project3865-41 BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 05/08/2018LOWES #02261* 1,068.96 items for ELCP Project3874-66 BRIAN OWEN SUGDEN PARK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/18/2018 GRAINGER 833.20 items for facility for public use3881-35 BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 05/22/2018LIFEGUARD STORE - ONLINE 398.00 operating supoplies for pool3860-59 PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 05/02/2018 LOWES #00613* 68.72 Supplies needed to do the maintenance at the park3861-49 PATRICIA ROSEN SUGDEN PARK LANDSCAPE MATERIALS 05/03/2018 DRIFTWOOD GARDEN CENTER 1,510.47 Plants and supplies needed for butterfly garden3861-50 PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 05/03/2018 LOWES #00613* -24.78 Supplies needed to perform maintenance at the park3859-44 ANTHONY KHAWAJA TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2018 DELTA AIR 0067111422048 378.40 Travel for professional development3859-45 ANTHONY KHAWAJA TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2018 DELTA AIR 0067111422047 378.40 travel for professional development3872-48 FELIX BURGOS TRAFFIC OPERATIONS TRAFFIC SIGNS 05/15/2018 THE HOME DEPOT #0280 571.20 Maintain traffic operations and services3861-47 PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 05/04/2018 INTERNATIONAL MUNICIPA 40.00 maintain traffic operations and services3873-55 PAMELA WILSON TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 05/18/2018 INTERNATIONAL MUNICIPA 40.00 maintain certifications required for staff3881-49 PAMELA WILSON TRAFFIC OPERATIONS MINOR OPERATING EQUIPMENT05/22/2018 ATSI INC 665.72 maintain traffic operations and services3843-34 HEATHER MEYER TRANS DIVISION ADMIN LEGAL ADVERTISING 04/12/2018 NAPLES DAILY NEWS 142.80 Required Legal ad for RFB No. 18-73163848-48 HEATHER MEYER TRANS DIVISION ADMIN LEGAL ADVERTISING 04/18/2018 NAPLES DAILY NEWS 148.75 Required Legal ad for RFB No. 18-7303PCard Purpose export 6.6.18Page 1216.J.3.bPacket Pg. 2047Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3855-66 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 04/25/2018 WALMART.COM 8009666546 768.97 SUPPLIES NEEDED FOR DAILY OPERATIONS3862-23 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/05/2018 WALMART.COM 8009666546 101.86 PROVIDE DISPLAYS AT PUBLIC CONSTRUCTION MEETINGS3863-7 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2018 HILTON HOTELS 357.00 STAY TO OBTAIN FL TITLE AGENT CERT TO ENHANCE ROW3869-18 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/12/2018 HILTON HOTELS 357.00 STAY TO OBTAIN FL TITLE AGENT CERT TO ENHANCE ROW3871-54 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/15/2018 HAMPTON INN 218.70 Required certification renewals for division staff3871-55 CHRISTINE ARNOLD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/15/2018 HAMPTON INN 218.70 Required to maintain certification of staff3874-73 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/18/2018 GRAINGER 32.40 MARK JOB SITE INFORMATION FOR DOT AND SAFETY3882-51 CHRISTINE ARNOLD TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2018 PUBLIC WORKS ACADEMY 450.00 maintain required certifications for traffic ops3882-52 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/23/2018 WALMART.COM 14.58 REPLACE MAILBOX AT CEI HOUSE3883-47 CHRISTINE ARNOLD TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/24/2018 WALMART.COM -4.61 REPLACE MAILBOX AT CEI HOUSE3864-16 JUNE LEHMANN TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2018 SUNPASS*ACC77364289 4.64 TOLL REQ FOR EDUCATIONAL TRAVEL3867-40 JUNE LEHMANN TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/10/2018 AMAZON MKTPLACE PMTS WWW. 18.97 TO PROTECT COUNTY EQUIPMENT FROM DAMAGE3871-56 JUNE LEHMANN TRANS ENGINEERING DUES AND MEMBERSHIPS 05/15/2018 AMERICAN PUBLIC WORKS 196.00 MAINTAIN KNOWLEDGE OF INDUSTRY BEST PRACTICES3872-45 JUNE LEHMANN TRANS ENGINEERING OTHER MISCELLANEOUS SERVICES 05/15/2018 FIRSTSOURCE SOLUTIONS 32.25 REQ FOR SAFETY INSPECTIONS3874-68 JUNE LEHMANN TRANS ENGINEERING DUES AND MEMBERSHIPS 05/18/2018 BUDGET NOTARY FLORIDA 103.00SAVE COUNTY FUNDS BY HAVING NOTARY SERVICES ONSITE3876-27 JUNE LEHMANN TRANS ENGINEERING DUES AND MEMBERSHIPS 05/21/2018 THE FLORIDA BAR 150.00 MAINTAIN KNOWLEDGE OF INDUSTRY BEST PRACTICES3881-38 JUNE LEHMANN TRANS ENGINEERING OTHER OPERATING SUPPLIES 05/22/2018 AMAZON MKTPLACE PMTS WWW. -18.97 CREDIT FOR PHONE PROTECTION NEVER RECEIVED ITEM3841-49 DIANE LYNCH TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 04/10/2018 AMAZON.COM 198.40 Columbia Men's Tamiami II shirts for employee3848-56 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/18/2018 GRAYBAR ELECTRIC COMPANY 50.93 Supplies needed to repairs on Cnty Rd ways & Yard3856-108 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/26/2018 CARROT TOP INDUSTRIES INC 88.41 Design of Flag Banners for road ways3868-86 DIANE LYNCH TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 MARRIOTT CORAL SPRINGS 357.00 Travel Weed Control course 5/7-5/10/18 M Stone3868-87 DIANE LYNCH TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 MARRIOTT CORAL SPRINGS 357.00 Travel Weed Control course 5/7-5/10/18 Geo Gonzale3868-88 DIANE LYNCH TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 MARRIOTT CORAL SPRINGS 357.00 Travel Weed Control course 5/7-5/10/18 D Duprey3868-89 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/10/2018 HOMEDEPOT.COM 1,959.30RYEGRASS seed for road ways3873-50 DIANE LYNCH TRANSP MAINT R&B BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/18/2018 INTL SOC ARBORICULTURE 129.90 Arborist cert study guide book3873-51 DIANE LYNCH TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 05/17/2018 AMAZON MKTPLACE PMTS WWW.255.40 LIFEPROOF FRE WATERPROOF Iphone cases and straps3873-52 DIANE LYNCH TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/17/2018 CDW GOVT #MSV0615 49.00 TARGUS COMM GRADE Case to protect equipt.3874-91 DIANE LYNCH TRANSP MAINT R&B OTHER ROAD MATERIALS 05/18/2018 GOLDEN GATE NURSERY 239.20 Straw used at Freedom Pk to prevent debris in wate3881-4 DOUGLAS CALDWELL UNIVERSITY EXT POSTAGE FREIGHT AND UPS 05/22/2018 USPS PO 1162710477 7.15 Postage for sending specimens to UF for identific3860-12 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/02/2018 NAPLES FERTILIZER & GARD 28.99 Fertilizer for gardens3860-13 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/02/2018 WW GRAINGER 50.14 Wheelbarrow Handle,60",1-3860-14 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/02/2018 WAL-MART #5391 14.04 Items for food preservation class3861-15 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/03/2018 FORESTRY RESOURCES 120 454.90 mulch for gardens3862-73 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/04/2018 HOMEDEPOT.COM 97.08 Trellises to support roses in rose garden3865-8 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/09/2018 AMAZON.COM AMZN.COM/BILL 139.98 FOLDING CARTS FOR TRANSPORTING ITEMS TO PROGRAMS3866-6 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/09/2018 AMAZON.COM AMZN.COM/BILL 100.94 DOLLY/CART TO TRANSPORT ITEMS TO PROGRAMS3869-3 ISABEL WAY UNIVERSITY EXT DUES AND MEMBERSHIPS 05/13/2018 MAILCHIMP *MONTHLY 45.00 May mail chimp subscription3872-5 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2018 WAL-MART #5055 22.32 Items for food preservation class3882-8 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/23/2018 AMAZON MKTPLACE PMTS 23.24 Beekeeping Frame Holder3882-9 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/23/2018 AMAZON MKTPLACE PMTS 349.95 Honey extractor for bee hives3883-3 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/24/2018 AMAZON MKTPLACE PMTS WWW. 48.84 HOMEBREWSTUFF ONE GALLON KIT FOR BEE KEEPING CLASS3883-4 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/24/2018 AMAZON MKTPLACE PMTS WWW.190.62 ITEMS FOR BEE KEEPING CLASS3861-36 JESSICA MENDES RYALS UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2018 EB UFIFAS INTRODUCTI 112.50 FLORIDA FOOD ENTREPRENEURSHIP JESSICAL RYALS3871-38 JESSICA MENDES RYALS UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/15/2018 PUBLIX #488 14.87 items for ag task force meeting3871-39 JESSICA MENDES RYALS UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/15/2018 PUBLIX #488 9.07 items for food preservation 101 class3872-38 JESSICA MENDES RYALS UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/15/2018 ALDI 77008 20.92 Items for Ag Task Force Meeting3841-4 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/10/2018 LOWES #02261* 45.94 Tree for library talks3844-65 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/12/2018 THE HOME DEPOT #0280 202.16 ITEMS FOR BEE PROGRAM3864-1 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/07/2018 WAL-MART #5391 62.21 items for canning class3867-5 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/10/2018 SP * SHOP 4-H 756.69 Awards for 4h awards night3868-15 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/12/2018 FRANKLINCOVEYPRODUCTS 57.96 Planner/storage/sleeve/log for 4h3874-12 PATRICIA ROLAND UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2018 FLORIDA 4H CLUB FOUNDATIO 790.00 Exec. Bd/SW Reg. Teen Leadership/2nd Ex Bd/Shirts3874-13 PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/18/2018 CICIS PIZZA 531 73.00 Food for 4h awards night3874-14 PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/18/2018 PUBLIX #414 36.20 ITEMS FOR 4H AWARDS EVENT3874-15 PATRICIA ROLAND UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/18/2018 RT ONLINE #95543 488.25 food for 4h annual banquet3874-16 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/18/2018 WM SUPERCENTER #5391 130.55 Items for 4h banquet3874-17 PATRICIA ROLAND UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/18/2018 DOLLAR TREE 54.00 items for 4h awards event3662-17 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/17/2017 BONITA SPRINGS RURAL KIN 197.71 Canning supplies for canning class3817-15 TRISHA ALDRIDGE UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/15/2018 TERRACE HOTEL 225.00 MASTER NATURALIST PROGRAM -TRISHA ALDRIDGE3844-10 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/14/2018 LOWES #00613* 155.04 1/2-INX50-FT POLY FOR MCRO3844-9 TRISHA ALDRIDGE UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/13/2018 HOLIDAY INN EXPRESS 267.98 FLORIDA MASTER NATURALIST PROGRAM CONS. SCIENCE3860-54 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/02/2018 WAL-MART #5391 53.51 Canning supplies3862-12 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/05/2018 WALMART.COM 8009666546 449.97 Items for bees3862-13 TRISHA ALDRIDGE UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/04/2018 WHOLEFDS NPL 10192 -0.48 Tax reiimb. txn 3858-363872-49 TRISHA ALDRIDGE UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/16/2018 WM SUPERCENTER #5055 7.90 Items for food preservation 101 class3872-50 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/16/2018 MANN LAKE LTD EC 263.40 Items for beekeeping 1013874-93 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/18/2018 BONITA SPRINGS RURAL KIN 132.85 Items to relocate bee hives for road construction3646-13 TWYLA LEIGH UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2017 MEISTER MEDIA WORLDWID1 12.00 Jessican attended Fl. Ag Expo3859-43 TWYLA LEIGH UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/01/2018 PUBLIX #453 28.18 ITEMS FOR ADVISORY GROUP MEETING3866-40 TWYLA LEIGH UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2018 HOME2 BY HILTON129.00 HOTEL FOR P SPRINGS AND T LEIGH UF PCARD TRAININGPCard Purpose export 6.6.18Page 1316.J.3.bPacket Pg. 2048Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3866-41 TWYLA LEIGH UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2018 HOME2 BY HILTON129.00 HOTEL FOR UF PCARD TRAINING PSPRINGS AND TLEIGH3871-53 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/14/2018 ALLIED PORTABLES LLC 120.00 portable toilets for ag office/ hurricane irma3873-44 TWYLA LEIGH UNIVERSITY EXT DUES AND MEMBERSHIPS 05/16/2018 ACADEMY - CDR 234.00 Academy of Nutrition and Dietetics Membership3874-95 TWYLA LEIGH UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 05/18/2018 PODS SARASOTA 596.00 POD Rentals - Hurricane Irma3874-96 TWYLA LEIGH UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2018 PAYPAL *EPAF 350.00 Extension Professional Assoc. Meeting3874-97 TWYLA LEIGH UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/18/2018 WWW.NEWEGG.COM399.98 2 computer monitors3876-22 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/21/2018 WAL-MART #1119 13.72 Shave cream for camp cloverleaf events3876-23 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/21/2018 WAL-MART #3417 23.76 Items for camp cloverleaf 4h camp3876-24 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/21/2018 WAL-MART #5055 13.92 Items for camp cloverleaf3874-53 DAYNE ATKINSON UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 05/18/2018 360 TRAINING I 989.25 OSHA general industry and HAZWOPER online training3883-32 DAYNE ATKINSON UTILITY OPS CENTER LEGAL ADVERTISING 05/24/2018 NAPLES DAILY NEWS 77.35 Legal ad for HVAC Modifications for North Water.3883-33 DAYNE ATKINSON UTILITY OPS CENTER DUES AND MEMBERSHIPS 05/24/2018 INTERNATIONAL FACILITY M431.00 International Facility Mang. membership J McConnel3883-34 DAYNE ATKINSON UTILITY OPS CENTER DUES AND MEMBERSHIPS 05/24/2018 INTERNATIONAL FACILITY M431.00 International Facility Mang. membership P Abbott3883-35 DAYNE ATKINSON UTILITY OPS CENTER DUES AND MEMBERSHIPS 05/24/2018 INTERNATIONAL FACILITY M431.00 International Facility Mang. membership L Valentin3883-36 DAYNE ATKINSON UTILITY OPS CENTER DUES AND MEMBERSHIPS 05/24/2018 INTERNATIONAL FACILITY M479.00 International Facility Mang. membership D Atkinson3861-34 DILIA CAMACHO WASTE REDUCTION OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2018 PAYPAL *RECYCLEFLOR 650.00 Recycle Florida Today conf. Bonita Springs 2 emply3874-57 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 MARRIOTT W PALM BEACH 775.00 Govenor's Hurricane Conf West Palm Al Sanchez3874-58 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 MARRIOTT W PALM BEACH 775.00 Govenor's Hurricane Conf West Palm T Sawatstzky3874-59 DILIA CAMACHO WASTE REDUCTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 MARRIOTT W PALM BEACH 795.00 Govenor's Hurricane Conf West Palm Dilia Camacho3868-35 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 05/11/2018 HOMEDEPOT.COM 950.59 Credits on xi-buy 3871-25 5/16/18 & 3881-14 5/233871-25 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 05/14/2018 HOMEDEPOT.COM -95.06 Credit for xi-buy 3868-353881-14 JON FLOMERFELT WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 05/21/2018 THE HOME DEPOT #0280 -855.53 Credit for xi-buy 3868-35 5/13/183882-26 JON FLOMERFELT WASTEWATER COMPL/LAB LICENSES AND PERMITS 05/23/2018 FDEP PAYMENT SYSTEM 50.00 FDEP Deep inject well operating permit GG Utility3883-19 JON FLOMERFELT WASTEWATER COMPL/LAB MINOR OPERATING EQUIPMENT 05/23/2018 HOMEDEPOT.COM 855.53 Ice maker needed for lab sample storage/transfers.3870-14 MARION BOLICK WATER OPERATION ADM OTHER OPERATING SUPPLIES05/14/2018 EVERGLADES NAPLES 158.00small equipment maintenance3871-35 MARION BOLICK WATER OPERATION ADM OTHER TRAINING EDUCATIONAL EXPENSES 05/15/2018 IN *SIGMA CONSULTING AND 750.00 CHEMICAL SPILL RESPONSE TRAINING3721-6 CRYSTAL SANCHEZ WATER POLLUTION OTHER CONTRACTUAL SERVICES 01/02/2018 LYKINS SIGNTEK INC 1,600.00 Purchase signs for GMD North.3747-5 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 01/28/2018ADOBE SYSTEMS, INC. 9.99 Maintain monthly membership to photoshop3750-13 CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2018 DELTA AIR 0062311472023 321.00Airline fee for Caroline Cilek to attend the3772-13 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 02/21/2018 ADOBE SYSTEMS, INC. 9.99 Maintain monthly membership to photoshop3818-8 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 03/19/2018 PAYPAL *PRESSTIGEPR 85.00 Provide staff with business cards #46000037243820-7 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 03/21/2018ADOBE SYSTEMS, INC. 9.99 Maintain monthly membership to photoshop3828-8 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/30/2018 GRAMMARLY 888-318-6146 139.95 Provide grammarly subscription to staff.3834-12 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 04/07/2018 MSFT * E08005NHSK 21.87 Payment for time used in Microsoft Azure used to3834-13 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 04/06/2018 ESRI 2,500.00 License for Carol Gordon in GIS.3843-10 CRYSTAL SANCHEZ WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2018 HAMPTON INNS 169.00 Provide hotel to staff on out of county training3848-18 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 04/18/2018 BUDGET NOTARY 85.90 Lemay Perez notary renewal. Charged tax credit is3849-8 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 04/19/2018 PAYPAL *PRESSTIGEPR 100.00 Business cards for contractor licensing staff.3850-12 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 04/21/2018 ADOBE *PHOTOGPHY PLAN 9.99 Maintain monthly membership to photoshop3855-16 CRYSTAL SANCHEZ WATER POLLUTION DATA PROCESSING EQUIPMENT 04/26/2018 VTECH 1,443.81 Purchase Laptop for Desiree Hart.3860-17 CRYSTAL SANCHEZ WATER POLLUTION DUES AND MEMBERSHIPS 05/02/2018 APA MEMBERSHIPS AND SUBS 595.00 James French APA membership & Florida Chapter3862-65 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 05/04/2018 PANTHER PRINTING 668.05 Provide contractor licensing competency cards.3862-66 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 05/04/2018 PAYPAL *PRESSTIGEPR 100.00 Provide generic business cards for Front Counter.3862-67 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/04/2018 FLORIDA TREND 29.95 James French subsciption renewal for Florida3865-9 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 05/08/2018 PAYPAL *PRESSTIGEPR 100.00 Provide business cards for contractor licensing3866-8 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 05/09/2018 BUDGET NOTARY 85.00 Notary renewal for staff.3866-9 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 05/09/2018 AMAZON MKTPLACE PMTS WWW. 50.28 Purchase GMD Maintenance staff protective case for3867-8 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 05/10/2018 MSFT * E08005TYGC 22.25 Payment for time used in Microsoft Azure used to3868-20 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 05/11/2018 HP DIRECT - SMB 291.71 Ink cartridges for new HP Printer for Addressing3870-4 CRYSTAL SANCHEZ WATER POLLUTION CELLULAR TELEPHONE 05/14/2018 IN *SKYBASE COMMUNICATION 189.90 Monthly service fees for two Iridium Go Phones3870-5 CRYSTAL SANCHEZ WATER POLLUTION MINOR OPERATING EQUIPMENT 05/14/2018 SAFETY FIRST 320.00 Replenish safety kit used by GMD Maintenance.3871-14 CRYSTAL SANCHEZ WATER POLLUTION DUES AND MEMBERSHIPS 05/15/2018 URBAN LAND INSTITUTE 220.00 Membership fee for Scott Stone3871-15 CRYSTAL SANCHEZ WATER POLLUTION DUES AND MEMBERSHIPS 05/15/2018 URBAN LAND INSTITUTE 220.00 Membership fee for Heidi Ashton3872-10 CRYSTAL SANCHEZ WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 05/16/2018 CDW GOVT #MSN3424 285.00 Upgrade Claudine's desk phone. #4600003905.FMAT013872-11 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 05/15/2018 PANTHER PRINTING 214.60 Purchase gold foil labels for final electrical3872-9 CRYSTAL SANCHEZ WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2018 FLORIDA FLOODPLAIN MANAG 50.00 Registration for James French Deputy Dept Head3875-2 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 05/20/2018 NOTARY PUBLIC -3.26 Credit for TX 3848-18 for Tax charged on notary3876-3 CRYSTAL SANCHEZ WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/21/2018 NAPLES DAILY NEWS 9.99 Maintain Anaita Jenkins NDN Subscription to view3876-4 CRYSTAL SANCHEZ WATER POLLUTION COMPUTER SOFTWARE 05/21/2018ADOBE *PHOTOGPHY PLAN 9.99 Maintain monthly membership to photoshop3848-36 GEOFFREY ROSENAW WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2018 THE NELAC INSTITUTE 100.00 Webinar trends water quality testing to serve CC3860-36 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 05/01/2018 THE HOME DEPOT #6348 37.36 FNDR WSHR-Items for water quality testing3860-37 GEOFFREY ROSENAW WATER POLLUTION TOLLS 05/02/2018 SUNPASS*ACC76461779 5.75 Toll for vehicle used to perform water samplings3861-30 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 05/03/2018 HIGHPURITYSTANDARDS 571.28 Materials & Standard used water quality testing3862-32 GEOFFREY ROSENAW WATER POLLUTION OTHER OPERATING SUPPLIES 05/04/2018 HIGHPURITY 335.38 Metals used to perform water quality testing3866-18 GEOFFREY ROSENAW WATER POLLUTION OTHER EQUIP REPAIRS AND MAINTENANCE 05/09/2018 VICKERS FOOD EQUIPMENT 639.10 Santizing equipment used for water quality testing3844-6 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 04/14/2018 AMAZON MKTPLACE PMTS 23.98 Community outreach pollution prevention supplies3846-39 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 04/16/2018 AMAZON MKTPLACE PMTS WWW.124.41 Community outreach pollution prevention supplies3846-40 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 04/16/2018 AMAZON MKTPLACE PMTS WWW. 8.89 Community outreach pollution prevention supplies3848-59 KAMILA DIDDLE WATER POLLUTION MINOR OPERATING EQUIPMENT 04/18/2018 AMAZON MKTPLACE PMTS 20.50 Community outreach pollution prevention supplies3861-52 KAMILA DIDDLE WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 05/03/2018 FL CTR FOR PUB MGNT-FSU 350.00 CPM Course #5 held on county facility part of IDPPCard Purpose export 6.6.18Page 1416.J.3.bPacket Pg. 2049Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3866-52 KAMILA DIDDLE WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2018 FL CTR FOR PUB MGNT-FSU 350.00 CPM Course #6 held on county facility part of IDP3841-15 JEFFREY WALKER WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2018 DELTA AIR 0062320143639 254.80 Flight needed to attend out-of-state training/conf3841-16 JEFFREY WALKER WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2018 DELTA AIR 0062320143638 254.80 Flight needed to attend out-of-state training/conf3841-17 JEFFREY WALKER WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2018 SOUTHWES 5261433348322 163.98 Flight needed to attend out-of-state training/conf3841-18 JEFFREY WALKER WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2018 SOUTHWES 5261433348321 163.98 Flight needed to attend out-of-state training/conf3856-38 JEFFREY WALKER WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/27/2018 LRP MAGAZINE GROUP 84.95 Magazine promotes knowledge & prof. enrichmemt3857-6 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 04/28/2018 STAPLES 42.36 Date stamp used to organize documents received3859-12 JEFFREY WALKER WORKERS COMP OTHER OPERATING SUPPLIES 05/01/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards needed for employees3859-13 JEFFREY WALKER WORKERS COMP OTHER OPERATING SUPPLIES 05/01/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards needed for employee3865-12 JEFFREY WALKER WORKERS COMP MINOR OPERATING EQUIPMENT 05/08/2018 CDW GOVT #MQQ1086 357.12 Desktop needed for new-hire to perform daily ops3865-13 JEFFREY WALKER WORKERS COMP MINOR OPERATING EQUIPMENT 05/08/2018 CDW GOVT #MQP7204 40.50 Video converter needed for presentations/training3868-25 JEFFREY WALKER WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/11/2018 NAPLES DAILY NEWS 163.63 NaplesDaily News provides access to current events3868-27 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 05/11/2018 STAPLES 155.37 supplies used to facilitate daily office operation3874-33 JEFFREY WALKER WORKERS COMP OTHER OPERATING SUPPLIES 05/18/2018 CDW GOVT #MTB6599 87.00 Screen protectors used for staff field phones3874-34 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 05/18/2018 STAPLES 70.61 supplies facilitate daily office operations3876-8 JEFFREY WALKER WORKERS COMP MINOR OPERATING EQUIPMENT 05/21/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards needed for Benefits Analyst3882-20 JEFFREY WALKER WORKERS COMP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/23/2018 STAPLES 117.40 HP 63XL BLACK INK CARTRIDG3883-14 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 05/24/2018 STAPLES -8.68 attached to TRANS. 3868-273883-15 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 05/24/2018 CDW GOVT #MVJ7067 20.00 Cords & HDMI cables used w/ minor office equipment3883-16 JEFFREY WALKER WORKERS COMP MINOR OPERATING EQUIPMENT 05/24/2018 CDW GOVT #MVH2876 117.63 Cords & HDMI cables used w/ minor office equipment3883-17 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 05/24/2018 CDW GOVT #MVH0270 28.65 replacement battery needed for phone headset3883-18 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 05/24/2018 CDW GOVT #MVG6003 350.00 +CANON DR-C225 scanner needed for Occ. Health Prof3855-61 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 DOUBLETREE BY HILTON 469.14 American backflow prev. conference Orlando 2 emply3856-69 DONNA BERGERON WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/27/2018 AMAZON MKTPLACE PMTS 73.99 Training book of lightning physics and protection3859-29 DONNA BERGERON WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/30/2018 DOUBLETREE BY HILTON -52.14 Credit for tax charged on xi-buy 3855-613865-39 DONNA BERGERON WW OPERATION ADMIN DUES AND MEMBERSHIPS 05/08/2018 PMI - MEMBERSHIP 154.00 Project Mangement Institute Membership Pam Libby3867-35 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/10/2018 PM EDUCATE399.99 Project Mangement Institute Training Pam Libby3868-64 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/12/2018 AWWA.ORG 152.50 Backflow_cross connection control training book3870-17 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2018 FL CTR FOR PUB MGNT-FSU 350.00 Certified Public Manager Paul Mattausch Level 63872-39 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2018 PAYPAL *SEDA 425.00 Southeast Desalting Symposium_Captiva S Messner3872-40 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2018 PAYPAL *SEDA 425.00 Southeast Desalting Symposium_Captiva B Bower3872-41 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2018 PAYPAL *SEDA 425.00 Southeast Desalting Symposium_Captiva J Neiderhise3883-41 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/23/2018 FLORIDA WATER AND POLLUTI 570.00 Operator drinking water short school certification3883-42 DONNA BERGERON WW OPERATION ADMIN LICENSES AND PERMITS 05/24/2018 FDEP PAYMENT SYSTEM 50.00 FDEP Annual storage tank registration Golden Gate3833-8 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2018 DOUBLETREE TAMPA 382.20 Trainco pump repair/maint course Mike Weinmann3833-9 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2018 DOUBLETREE TAMPA 382.20 Trainco pump repair/maint course Alfredo Travieso3846-4 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2018 HOLIDAY INN HOTEL & STE 263.00 FL Water Resource Conference Daytona R. Edge3847-17 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2018 WYNDHAM RES SVC OCEAN WLK 160.88 FL Water Resource Conference Daytona D. Dipascale3848-14 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 HILTON HOTELS 130.37 FL Water Resource Conference Daytona S. Messner3848-15 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 HILTON HOTELS 51.12 FL Water Resource Conference Daytona R. Kaine3848-16 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 HILTON HOTELS 130.37 FL Water Resource Conference Daytona R. Kaine3848-17 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 HILTON HOTELS 166.59 FL Water Resource Conference Daytona B. Johnnsen3852-5 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 HILTON HOTELS -3.12 Credit for parking tax on xi-buy 3848-15_4-17-183852-6 LIZBETH JOHNSSEN WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2018 HILTON HOTELS -2.22 Credit for parking tax on xi-buy 3848-17_4-17-183855-69 PATRICIA KELLY WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 SUNPASS*ACC76862209 8.75 FWPCOA Water Distribution Short School 3 employee3874-99 PATRICIA KELLY WW OPERATION ADMIN DUES AND MEMBERSHIPS 05/18/2018 WATEREUSE ASSOCIATION 562.29 WATER REUSE ASSOC MEMEBRSHIP PRORATED ROB KAINE278,866.82$3830-28 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2018 CHILI'S TOO TERMINAL G 20.24 Please see credit on 3831-113831-11 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2018 SALE REVERSAL -20.24 Credit for #3830-283852-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2018 UBER TRIP CQNBJ HELP.UBER 6.83 Transportation-Air Canada Roadshow-promote tourism3852-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2018 FOREIGN CURRENCY FEE 0.07Foreign Fee for transaction 3852-103853-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2018 DEWARS - C RSW 19.71 Lunch Air Canada Roadshow-promote tourism3853-6 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2018 FOREIGN CURRENCY FEE 0.39Foreign Fee for transaction 3853-73853-7 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2018 CANYON CREEK AIRPORT 39.00 Dinner-Air Canada Roadhsow-promote tourism3854-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 FOREIGN CURRENCY FEE 0.31Foreign Fee for transaction 3854-123854-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 RESTAURANT MKT INC 30.94 Dinner-Air Canada Roadhsow-promote tourism3854-8 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 FOREIGN CURRENCY FEE 0.16Foreign Fee for transaction 3854-93854-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 UBER TRIP C3ZZ6 HELP.UBER 15.60 Transportation-Air Canada Roadshow-promote tourism3856-25 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2018 FOREIGN CURRENCY FEE 2.93Foreign Fee for transaction 3856-263856-26 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2018 RESIDENCE INN MONTREAL 293.27 Hotel-Air Canada Roadshow-promote tourism3857-4 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 FOREIGN CURRENCY FEE 0.20Foreign Fee for transaction 3857-53857-5 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 WESTJET 8382608505083 19.50 Baggage Fee-Air Canada Roadshow-Promote Tourism3864-2 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 05/07/2018 IN *LA CITA DE LAS AMERIC 3,000.00 Registration-La Cits-promote tourism3868-21 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 DELTA AIR 0062324977531 998.80 Airfare-IAGTO-promote tourism3678-9 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2017 EDEN ROC BEACH RESORT 41.79 Room sales tax-credit has been issued3815-3 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2018 PGA GATE B LAS 24.62 Breakfast-Incentive live-promote tourism3815-5 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2018 96944 - SW FLORIDA INT'L 44.00 Parking-Incentive Live-promote tourism3831-7 DEBRA DEBENEDETTO TDC ADV AND PRO REGISTRATION FEES 04/02/2018 MPI OF SOUTH FLORIDA 110.00 Registration-MPI S Florida-promote tourism3833-7 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL04/04/2018 NAPLES BEACH HOTEL & GC 24.20 Lunch meeting-promote tourism3834-7 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2018 AMERICAN AIR0010621221582 24.31 Airfare-Sales Mission-promote tourismCounty P-Cards Pending ApprovalPCard Purpose export 6.6.18Page 1516.J.3.bPacket Pg. 2050Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3834-8 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2018 AMERICAN AIR0012182569988 428.20 Airfare-Sales Mission-promote tourism3834-9 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2018 AMERICAN AIR0012182564784 350.20 Airfare-Sales Mission-promote tourism3841-6 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL04/10/2018 DUNKIN #349485 Q35 59.96 Coffe for Round Table meeting-promote tourism3862-77 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/04/2018 FIRST WATCH RESTAURANTS 9 19.33 Breakfast meeitng-NGALA-promote tourism3868-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 AA INFLIGHT VISA FACET 3 9.00 Lunch-Travel Knowledge-promote tourism3868-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 96944 - SW FLORIDA INT'L 22.00 Parking-Travel Knowledge-promote tourism3871-1 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/15/2018 PIT YELLOW CAB 47.80 Transportation-Sales Mission PA-Promote tourism3871-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/15/2018 BURGER KING CONC B RSW 9.62 Breakfast-Sales Mission PA-promote tourism3873-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2018 AMERICAN AIR0010285261100 25.00 Baggage Fee-Sales Mission PA-promote tourism3874-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2018 EMBASSY SUITES 310.68 Hotel-Sales Mission PA-promote tourism3874-3 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/17/2018 AMERICAN AIR0010285376688 25.00 Baggage Fee-Sales Mission PA-promote tourism3874-4 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 96944 - SW FLORIDA INT'L 33.00 Parking-Sales Mission PA-Promote tourism3874-5 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2018 DOUBLETREE HOTELS 284.20 Hotel-Sales Mission PA-promote tourism3852-29 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2018 THE UPS STORE #6479 58.50 Brochure Copies-used to promote tourism3867-42 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/10/2018 DISPLAYIT 4,038.69 display backdrop-used to promote tourism3868-72 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/11/2018 SQ *T-SHIRT EXPRESS 42.00 shirts for staff to wear promoting tourism3883-45 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 SQ *T-SHIRT EXPRESS 86.00 Logo shirts-used to promote Collier Cnty Tourism3856-31 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 HILTON HOTELS 467.78 Hotel-NATJA-promote tourism3856-32 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 DELTA AIR BAGGAGE FEE 25.00Baggage Fee-NATJA-promote tourism3856-33 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 96944 - SW FLORIDA INT'L 55.00 Parking-NATJA-promote tourism3860-18 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/01/2018 ISLAND CAFE 107.18 Lunch-Samantha Brown Media FAM-promote tourism3862-61 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/04/2018 PINCHERS - NAPLES 338.39 Lunch-Samantha Brown Media FAM-promote tourism3862-62 JONELL MODYS TDC ADV AND PRO COMPUTER SOFTWARE 05/04/2018 ADOBE *PHOTOGPHY PLAN 9.99 Adobe Photoshop-used to promote tourism3862-63 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/05/2018 THE FRENCH 459.27 Dinner-Samantha Brown Media FAM-promote tourism3862-29 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/04/2018 SNAP GEOFILTERS 129.29 Ad-Snap Geofilter-promote tourism3874-60 LESLIE BYRON "BUZZY" FORD TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018SUNPASS*ACC77590543 5.50 Toll-Paradise Social Media-promote tourism3842-21 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/10/2018 EDGEWATER BEACH HOTEL 270.84 Hotel for Argentina FAM-promote toursim3842-22 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/10/2018 EDGEWATER BEACH HOTEL 262.67 Argentina FAM-promote tourism3842-23 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/10/2018 EDGEWATER BEACH HOTEL 18.02Breakfast-Argentina FAM-promote tourism3843-5 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/12/2018 EDGEWATER BEACH HOTEL -25.19 Sales tax credit for 3842-223843-6 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/12/2018 EDGEWATER BEACH HOTEL -26.84 Sales tax credit for 3842-213862-69 MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/04/2018 VIR ATL 9322323116325 1,315.21 Airfare-Focus Tradeshow-promote tourism3862-71 MAGGIE MCCARTY TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/2018 FOREIGN CURRENCY FEE 27.18Fee for transaction 3862-703874-18 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/17/2018 FOREIGN CURRENCY FEE 20.04 Foreign Fee for transaction 3874-193874-19 MAGGIE MCCARTY TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/17/2018 THE LOCATION GUIDE 2,004.38 Promotional ad to promote Collier County Tourism3834-49 MICHELLE PIRRE TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/06/2018 FOREIGN CURRENCY FEE 7.64Foreign currency fee for 3834-503860-47 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/02/2018 GEAR PROMOTIONS INC 494.60Giveaway items-promote Collier County Tourism3851-9 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/21/2018 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee-NASC Symposium-Promote Tourism3852-34 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2018 DEWARS - C RSW 19.48 Lunch-NASC Symposium-promote tourism3852-35 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2018 UNIVERSAL LIMO TAXI 10.93 Transportation-NASC Symposium-promote tourism3852-36 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2018 BARRIO - MINNEAPOLIS 14.04Dinner-NASC Symposium-promote tourism3853-38 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2018 HEN HOUSE EATERY 21.59 Lunch-NASC Symposium-promote tourism3856-91 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee-NASC Symposium-Promote Tourism3856-92 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 HYATT REGENCY MINNEAPOLI 1,154.15 Hotel-NASC Symposium-promote tourism3856-93 NICOLE KING TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2018 MIMOSA 22.05 Breakfast NASC Symposium-promote tourism3873-41 NICOLE KING TDC ADV AND PRO OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2018 NTL ASSOC SPORTS COM400.00 Sports education-promote tourism3862-46 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/03/2018 HOLIDAY INN EXPRESS NAPL 271.32 Hotel-AZUL FAM-promote tourism3862-47 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/03/2018 HOLIDAY INN EXPRESS NAPL 271.32 Hotel-AZUL FAM-promote tourism3862-48 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/03/2018 HOLIDAY INN EXPRESS NAPL 271.32 Hotel-AZUL FAM-promote tourism3862-49 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/03/2018 HOLIDAY INN EXPRESS NAPL 271.32 Hotel-AZUL FAM-promote tourism3862-50 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/03/2018 HOLIDAY INN EXPRESS NAPL 271.32 Hotel-AZUL FAM-promote tourism3862-51 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/03/2018 HOLIDAY INN EXPRESS NAPL 271.32 Hotel-AZUL FAM-promote tourism3868-42 ADRIENNE MANLEY TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 HOLIDAY INN WASHINGTON 19.88 Hotel-Knowledge Exchange-promote tourism3872-26 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/15/2018 SP * BEST POPCORN 100.00Best Popcorn-2018 Golf Classic=promote tourism3873-26 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/17/2018 SWFL MARKETING GROUP 2,535.85 Prototional items-promote Collier County Tourism3874-47 ADRIENNE MANLEY TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 THE LOGAN PHILADELPHIA 1,586.91 F&B-sales mission-Philadelphia-promote tourism3882-34 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/22/2018 HOLIDAY INN EXPRESS NAPL -26.18 Sales tax credit for transaction 3862-463882-35 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/22/2018 HOLIDAY INN EXPRESS NAPL -26.18 Sales tax credit for transaction 3862-473882-36 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/22/2018 HOLIDAY INN EXPRESS NAPL -26.18 Sales tax credit for transaction 3862-483882-37 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/22/2018 HOLIDAY INN EXPRESS NAPL -26.18 Sales tax credit for transaction 3862-493882-38 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/22/2018 HOLIDAY INN EXPRESS NAPL -26.18 Sales tax credit for transaction 3862-503882-39 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/22/2018 HOLIDAY INN EXPRESS NAPL -26.18 Sales tax credit for transaction 3862-513882-40 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/23/2018 SWFL MARKETING GROUP 880.00 Presentation folders used to promotr tourism3794-20 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2018 FOREIGN CURRENCY FEE 6.58 Foreign Currency Fee for transaction 3794-213794-21 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2018 CASSAMBALIS RESTAURANT 658.36 Dinner-ITB Berlin-promote tourism3794-22 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2018 FOREIGN CURRENCY FEE 0.25 Foreign Currency Fee for transaction 3794-233794-23 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2018 RUQAYYAH GMBH 24.84 Transportation-ITB Berlin-promote tourism3796-13 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2018 FOREIGN CURRENCY FEE 0.25 Foreign Currency Fee for transaction 3796-143796-14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2018 TAXI LIEBOLD 25.39 Transportation-ITB Berlin-promote tourism3801-24 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/09/2018 FOREIGN CURRENCY FEE 0.39 Foreign Currency Fee for transaction 3801-25PCard Purpose export 6.6.18Page 1616.J.3.bPacket Pg. 2051Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3801-25 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/09/2018 TRATTORIA AURORA 38.61 Dinner-ITB Berlin-promote tourism3811-5 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2018 FOREIGN CURRENCY FEE 0.23 Foreign Currency Fee for transaction 3811-63811-6 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2018 TAXIBETRIEB K. OEZDEMI 23.44 Transportation-ITB Berlin-promote tourism3811-7 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2018 FOREIGN CURRENCY FEE 18.81 Foreign Currency Fee for transaction 3811-83811-8 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2018 HOTEL AM STEINPLATZ 1,881.06 Hotel-ITB Berlin-promote tourism3812-10 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/12/2018 96944 - SW FLORIDA INT'L 60.00 Parking-ITB Berlin-promote tourism3822-14 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/23/2018 96944 - SW FLORIDA INT'L 30.00 Parking-Destination Capital Hill-promote tourism3830-22 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2018 A FIGUEIRA RUBAIYAT 135.96 Dinner-WTM Latin America-promote tourism3830-23 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2018 FOREIGN CURRENCY FEE 1.36 Forggeign currency fee for transaction 3830-223830-24 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2018 UBER DO BRASIL TECNOLOGIA 23.87 Transportation-WTM Latin America-promote tourism3830-25 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2018 FOREIGN CURRENCY FEE 0.24 Foreign currency fee for transaction 3830-243833-21 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2018 FOREIGN CURRENCY FEE 5.55 Foreign currency fee for transaction 3833-223833-22 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2018 RENAISSANCE SAO PAULO 555.20 Hotel-ITM Latin America-promote tourism3833-23 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2018 FOREIGN CURRENCY FEE 17.54 Foreign currency fee for transaction 3833-243847-22 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2018 DELTA AIR 0062321965730 407.10 Airfare-IDSS Training-promote tourism3847-23 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2018 HTTP://WWW.GOGOAIR.COM 32.00 In flight WiFi-IDSS Training-promote tourism3850-21 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/19/2018 DELTA AIR 0062321346380 733.60 Airfare-IPW-promote tourism3850-22 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/20/2018 HTTP://WWW.GOGOAIR.COM 32.00 In flight Wifi-IPW-promote tourism3850-23 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/20/2018 CHICK-FIL-A #03748 6.63 Lunch-FADMO-promote tourism3856-40 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 04/28/2018 ADOBE *ACROPRO SUBS 14.99 Adobe fee-used to promote tourism3856-41 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 96944 - SW FLORIDA INT'L 33.00 Parking for business travel3856-42 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 EC CIBO EXPRESS 13.26 Lunch-Destinations International-promote tourism3856-43 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 FOREIGN CURRENCY FEE 6.66 Fee for transaction 6856-443856-44 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 FAIRMONT SOUTHAMPTON- LOD 666.10 Hotel-Destinations International-promote tourism3870-6 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/11/2018 NAPLES GRANDE SERTFI 1,134.00 Hotel for Eurowings-promote tourism3867-32 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/10/2018 HYATT PLACE 954.00 Hotel-Eurrowings Media FAM-promote tourism3867-33 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/10/2018 TRIAD SEAFOOD CAFE 277.20 Lunch for Visit Florida FAM-promote tourism3868-53 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/11/2018 EDGEWATER BEACH HOTEL 289.00Hotel-Eurrowings Media FAM-promote tourism3868-54 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/11/2018 EDGEWATER BEACH HOTEL 289.00Hotel-Eurrowings Media FAM-promote tourism3868-55 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/11/2018 EDGEWATER BEACH HOTEL 289.00Hotel-Eurrowings Media FAM-promote tourism3868-56 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/11/2018 EDGEWATER BEACH HOTEL 289.00Hotel-Eurrowings Media FAM-promote tourism3868-57 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/11/2018 EDGEWATER BEACH HOTEL 289.00Hotel-Eurrowings Media FAM-promote tourism3868-58 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/11/2018 EDGEWATER BEACH HOTEL 289.00Hotel-Eurrowings Media FAM-promote tourism3868-59 MARIA POWER TDC TOURISM PROMO OTHER OPERATING SUPPLIES 05/11/2018 NAPLES TRANS & TOURS LLC 197.50 Transportation-Eurrowings Media FAM-Promote touris3872-35 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/15/2018 LEMON TREE INN 320.00 Hotel-Visit Florida FAM-promote tourism34,867.45$ 313,734.27$Tourism Pcards Under Resolution 2006-40Total Pcards Pending ApprovalPCard Purpose export 6.6.18Page 1716.J.3.bPacket Pg. 2052Attachment: PCard Purpose export 6.6.18 (5519 : 273 Report)
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/6/2018Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00496379 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 05/07/18 1022 165.92 4500183070 06/04/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT16 FULL SERVICE 05/09/18 A00499775 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 05/21/18 1024 103.70 4500183070 06/18/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT10 FULL SERVICE 05/23/18 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total269.62$ 00482538 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 03/13/18 CC-BS-02-18 115.20 4500184287 04/12/18 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCFEB 2018 JANITORIAL SERVICE 03/19/18 C00487003 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 04/04/18 CC-BS-03-18 115.20 4500184287 05/04/18 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCMAR 2018 JANITORIAL SERVICE 04/05/18 C00495268 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 05/03/18 CC-BS-04-18 115.20 4500184287 06/02/18 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCAPR 2018 JANITORIAL SERVICE 05/04/18 C3H SERVICE SYSTEMS INC Count 33H SERVICE SYSTEMS INC Total 345.60$ 00498696 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTN 05/17/18 1074377 49.60 4500182354 06/14/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS FOR WATER TREATMENT 05/18/18 A00499096 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTN 05/18/18 1074424 254.43 4500182354 06/15/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWATER TREATMENT PARTS 05/21/18 AACCUTECH INSTRUMINTATION INC Count 2ACCUTECH INSTRUMINTATION INC Total 304.03$ 00497877 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 03/20/18 S324332 6,103.54 4500183259 04/17/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESJ3 NEW JAIL 05/15/18 A00498914 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/17/18 S329467 120.004500183259 06/14/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESBUS TERMINAL 05/18/18 A00498963 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/07/18 S328797 120.004500183259 06/04/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS STATION 75 05/18/18 A00499632 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/07/18 S328706 26.464500183259 06/04/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESEMS MEDIC 31 IMMOKALEE 05/22/18 A00499654 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/11/18 S328232 267.034500183259 06/08/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESMEDIC 24 GREY OAKS 05/22/18 A00499739 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/10/18 S328799 664.804500183259 06/07/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESPEPPER RANCH GUEST HOUSE 05/23/18 A00499935 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/04/18 S328441 457.964500183259 06/01/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESTIGERTAIL BEACH 05/23/18 A00500532 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 05/07/18 S328741 340.004500183259 06/04/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESROAD MAINTENANCE 05/25/18 A00501421 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/27/18 S327582 (2,040.00) 4500183259 05/25/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESWO 201832010 BUS TERMINAL 05/30/18 A00502094 FT to FT-Pending BCC Agenda# 0000116794 ACTION AUTOMATIC DOOR CO FM 04/26/18 S327744 259.564500183259 05/24/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESNAPLES RECYCLING OFFICE 06/01/18 AACTION AUTOMATIC DOOR CO Count 10ACTION AUTOMATIC DOOR CO Total 6,319.35$ 00499953 FT to FT-Pending BCC Agenda# 0000127061 ACUDOR PRODUCTS INC Z5 05/22/18 486370-A 2,617.00 450018628906/21/18 REPAIR & MAINTENANCE TO COUNTY PROPERTYCC FACILITIES REPAIR 05/24/18 CACUDOR PRODUCTS INC Count 1ACUDOR PRODUCTS INC Total 2,617.00$ 00497679 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 05/14/18 2755422 580.00 4500185401 06/11/18 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSANNUAL LEAK DETECTION 05/15/18 AADAMS TANK & LIFT INC Count 1ADAMS TANK & LIFT INC Total580.00$ 00501851 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC PAD 05/31/18 1065461 39.00 4500182923 06/28/18 MONTHLY SHREDDING SERVICE SHREDDING 06/01/18 AADERA INC Count 1ADERA INC Total39.00$ 00486808 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 04/03/18 SS180450001 140.00 4500183385 05/01/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESAPRIL 2018 FORK LIFT RENTAL 04/04/18 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00498613 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 05/17/18 2000060539 4,773.40 4500183916 06/14/18 TO PROVIDE SAFE CONVEYANCE FOR JUDGES TO COURT ROOMS.4/14-5/11/18 DESIGN PH III KONE ELEVATOR05/17/18 A00498623 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 05/17/18 2000060571 3,592.50 4500184722 06/14/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/10-5/11/18 NESA WQ MONITORING PANEL05/17/18 A00498797 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC STO 05/18/182000061006 5,804.00 450017771106/15/18ASSURE THAT WEIR IS IN CONFORMANCE WITH PERMITTED PLANS4/14-5/11/18 HALDEMAN CREEK CEI 05/18/18 A00499112 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC PAD 05/21/18 2000061634 3,895.00 4500185287 06/18/18 IMPROVEMENT TO PUBLIC USE FACILITY4/14-5/11/18 CLAM PASS CONSTRUCTION PHASE SERVICES05/21/18 A00499136 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 05/21/18 2000061659 4,716.00 4500185763 06/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/19-5/11/18 NCRWTP WELLFIELD TURBIDITY MONITORING05/21/18 A00500500 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 05/25/18 2000064602 FINAL 62.00 4500178416 06/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/28-5/18/18 IMPERIAL GOLF WM REPLACEMENT CEI05/25/18 AAECOM TECHNICAL SERVICES INC Count 6AECOM TECHNICAL SERVICES INC Total 22,842.90$ 00494605 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 05/01/18 180021-001 924.05 4500186095 05/29/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/27-4/30/18 LOWER TAMIAMI AQUAFER WELL REHAB05/02/18 AInvoices for BCC Approval 6.6.2018Page 1
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00496268 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 05/08/18 00759911-014 1,884.00 4500181172 06/05/18 DESIGN OF WATER STRUCTURE FOR BENEFIT OF RESIDENCE CONCERNS2/1-4/30/18 LASIP RATTLESNAKE HAMMOCK ROAD WEIR05/09/18 A00496269 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 05/08/18 100023BC-003 8,368.00 4500184713 06/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/1-4/30/18 MPS 308 FM BIDDING AND CONSTRUCTION05/09/18 A00498762 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 05/18/18 1701152-008 12,159.00 4500180031 06/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAPR 2018 NESA POTABLE WATER SUPPLY05/18/18 A00498763 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 05/18/18 180021-002 11,763.95 450018609506/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAPR 2018 LOWER TAMIAMI AQUAFER WELL REHAB05/18/18 AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total 35,099.00$ 00498664 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC Z2 05/16/18 170639-3 REV 6,406.00 4500179168 06/13/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/23/17-4/20/18 YMCA ROAD AC WATER MAIN REPLACEMENT05/17/18 A00501137 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC Z2 05/25/18 3 1,266.00 4500184168 06/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/31-5/18/18 GOLDEN GATE CITY WM INTERCONNECTS05/30/18 AAIM ENGINEERING & ENGINEERING INC Count 2AIM ENGINEERING & ENGINEERING INC Total 7,672.00$ 00498940 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/16/18 260794572 9,833.104500182072 06/13/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERBATTERY MASTER BOX 05/18/18 A00500547 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/22/18 260795871 4,545.464500182072 06/19/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 05/25/18 A00500548 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/24/18 260796572 2,029.254500182072 06/21/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 05/25/18 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total 16,407.81$ 00497603 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 05/08/18 34716601 278.76 4500183720 06/05/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 05/14/18 AAIRGAS NATIONAL CARBONATION Count 1AIRGAS NATIONAL CARBONATION Total 278.76$ 00501856 FT to FT-Pending BCC Agenda# 0000126375 AIRGAS SPECIALTY PRODUCTS INC WTN 05/31/18 131544596 2,129.40 4500181753 06/28/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCHEMICALS 06/01/18 AAIRGAS SPECIALTY PRODUCTS INC Count 1AIRGAS SPECIALTY PRODUCTS INC Total 2,129.40$ 00499095 FT to FT-Pending BCC Agenda# 0000127084 ALL MARINE STORAGE & SERVICES INC PC 05/21/18 120 1,700.00 4500187135 06/20/18 TRAILER FOR PULLING VESSEL USED IN FIELD TO PERFORM SAMPLINGALUMINUM TRAILER 05/21/18 CALL MARINE STORAGE & SERVICES INC Count 1ALL MARINE STORAGE & SERVICES INC Total 1,700.00$ 00498668 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/17/18 236096 53.03 4500182495 06/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/18 C00498669 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/14/18 235842 5.10 4500182495 06/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/18 C00498670 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/15/18 235926 37.53 4500182495 06/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/18 C00501767 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/22/18 236489 39.73 4500182495 06/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/31/18 C00501768 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/30/18 237057 141.78 4500182495 06/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/31/18 C00501773 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/23/18 236609 46.36 4500182495 06/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/31/18 C00501774 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 05/24/18 236695 24.36 4500182495 06/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/31/18 CALLENS AUTO PARTS INC Count 7ALLENS AUTO PARTS INC Total 347.89$ 00497256 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 05/11/18 A-168494 95.00 4500182501 06/10/18 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINASWASTE REMOVAL PAD 05/11/18 C00497257 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 05/11/18 A-168495 130.00 4500178244 06/10/18 TO PROVIDE PORTABLE RESTROOMS FOR RESIDENTS AT THE MARINASWASTE REMOVAL PAD 05/11/18 C00502061 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC FM 06/01/18 A-170836 320.00 4500183511 07/01/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIESGG COMMUNITY PARK POTTY 06/01/18 CALLIED PORTABLES LLC Count 3ALLIED PORTABLES LLC Total545.00$ 00499659 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 05/23/18 I1480034 304.50 4500185688 06/22/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL/BULK 05/23/18 A00499660 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 05/23/18 I1480033 29.00 4500185687 06/22/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL/BULK 05/23/18 A00500599 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 05/29/18 I1481100 29.00 4500185687 06/28/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYP 12% 05/29/18 A00500600 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 05/29/18 I1481101 319.00 4500185688 06/28/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% VOL/BULK 05/29/18 A00502587 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 06/04/18 I1482499 2,916.82 4500181145 07/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCOT-SOD HYPO 12% VOL/BULK 06/04/18 AALLIED UNIVERSAL CORPORATION Count 5ALLIED UNIVERSAL CORPORATION Total 3,598.32$ 00494894 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 04/30/18 1554-00073-0000 1,999.00 4500185696 05/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 05/03/18 CInvoices for BCC Approval 6.6.2018Page 2
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00494895 FT to FT-Pending BCC Agenda# 0000100140 ALPINE BROADCASTING CORP SW 04/30/18 1554-00074-0000 1,066.00 4500185696 05/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING 05/03/18 CALPINE BROADCASTING CORP Count 2ALPINE BROADCASTING CORP Total 3,065.00$ 00501074 FT to FT-Pending BCC Agenda# 0000126681 AMERICAN INFRASTRUCTURE SERVICES IN AA3 05/29/18 618 12,900.00 4500187234 06/26/18 REPAIR NEEDED FOR EVERYDAY OPERATIONEVERGLADES AIRPARK REPAIR 05/30/18 AAMERICAN INFRASTRUCTURE SERVICES IN Count 1AMERICAN INFRASTRUCTURE SERVICES IN Total 12,900.00$ 00500095 FT to FT-Pending BCC Agenda# 0000125867 ANDREA MURPHY MUS 04/09/18 05242018 216.00 04/14/18 AAM CONFERENCE STAFF DEVELOPMENTPER DIEM - AMERICAN ALLIANCE FOR MUSEUMS05/24/18 C00500097 FT to FT-Pending BCC Agenda# 0000125867 ANDREA MURPHY MUS 02/18/18 05242018 266.78 02/23/18 AAM CONFERENCE STAFF DEVELOPMENTPER DIEM - AMERICAN ALLIANCE FOR MUSEUMS05/24/18 CANDREA MURPHY Count 2ANDREA MURPHY Total482.78$ 00500739 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 05/25/18 53T005295 6,274.83 4500186601 06/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREPARTS FOR WATER INFRASTRUCTURE 05/29/18 CANIXTER INC Count 1ANIXTER INC Total6,274.83$ 00502609 FT to FT-Pending BCC Agenda# 0000121914 ANNA M. KARRAS LIB05/30/18 06042018 80.00 06/04/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FLORIDA LIBRARY ASSOCIATION06/04/18 C00502641 FT to FT-Pending BCC Agenda# 0000121914 ANNA M. KARRAS LIB05/30/18 06042018 39.51 06/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 2/15-3/20 06/05/18 CANNA M. KARRAS Count 2ANNA M. KARRAS Total119.51$ 00499306 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC TG1 05/18/18 134621 138.00 4500181008 06/15/18 SIGN MATERIALS FOR SAFETY RELATED SIGN REPAIRS CO. WIDENON BID SIGNS 05/22/18 A00501657 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC SW 05/31/18 134754 1,525.00 4500186962 06/28/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLSIGNS 05/31/18 AANNAT INC Count 2ANNAT INC Total1,663.00$ 00499938 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 05/16/18 398541 9,620.50 4500184427 06/13/18 ENGINEERING COLLIER CREEK DREDGING FOR BOATER SAFETYIRMA 4/2-4/29/18 POST STORM COLLIER CREEK DREDGING05/23/18 CAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 9,620.50$ 00502408 FT to FT-Pending BCC Agenda# 0000113156 AQUATIC SYSTEMS INC LIB 06/01/18 0000412308 155.00 4700003369 07/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESJUNE 2018 LAKE & WETLAND 06/04/18 CAQUATIC SYSTEMS INC Count 1AQUATIC SYSTEMS INC Total155.00$ 00501174 FT to FT-Pending BCC Agenda# 0000116178 AUDREY C. MARTINEZ PAD 05/25/18 05302018 39.62 05/30/18 TO ATTEND MEETINGS AT OTHER VENUESMILEAGE 05/02-05/28 05/30/18 AAUDREY C. MARTINEZ Count 1AUDREY C. MARTINEZ Total39.62$ 00502402 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 05/31/18 0109711-IN 1,264.00 4500182118 06/30/18 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 06/04/18 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total1,264.00$ 00497612 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 05/10/18 113616 10,109.97 4500183053 06/07/18 FAA COMPLIANCE STANDARDS REQUIRED.3/1-3/31/18 X01 PHASE 1 RUNWAY REHABILITATION05/14/18 CAVCON INC Count 1AVCON INC Total10,109.97$ 00497684 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 05/14/18 9307415531 6.00 4500181464 06/13/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 05/15/18 C00497685 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 05/14/18 9307415532 47.46 4500181464 06/13/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS 05/15/18 CAVIALL Count 2AVIALL Total53.46$ 00496994 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 05/10/18 180510-27 175.00 4500181465 06/07/18 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.AVS-9 INSPECTION 05/11/18 A00499902 FT to FT-Pending BCC Agenda# 0000104689 AVIATION SPECIALTIES UNLIMITED INC HO 05/23/18 180523-5 175.00 4500181465 06/20/18 HEL OPS NIGHT VISION GOGGLES FOR USE FOR NIGHT TRANSPORTS.NVONICS AVS-9 INSPECTION 05/23/18 AAVIATION SPECIALTIES UNLIMITED INC Count 2AVIATION SPECIALTIES UNLIMITED INC Total 350.00$ 00497117 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS ITN 05/11/18 13836 1,410.00 4500185282 06/08/18 MAINTAIN COUNTY FIBER OPTICS INFRASTRUCTUREFIBER OPTIC CABLE 05/11/18 A00501112 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 05/30/18 13884 3,105.00 4500184942 06/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECONDUIT 05/30/18 AAZTEK COMMUNICATIONS Count 2AZTEK COMMUNICATIONS Total 4,515.00$ 00497110 FT to FT-Pending BCC Agenda# 0000122408BALANCE PROFESSIONAL INC Z4 05/06/18 1041670 1,325.15 4500187002 06/05/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDWEEK WORKED 05/06/18 05/11/18 ABALANCE PROFESSIONAL INC Count 1BALANCE PROFESSIONAL INC Total 1,325.15$ 00498331 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 03/15/18 37007 4,681.05 4500184029 04/12/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREPAIR WORK/MATERIAL/LIFT 05/16/18 A00498332 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 04/12/18 37204 2,737.82 4500184029 05/10/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETREPAIR WORK/MATERIAL/LIFT 05/16/18 ABARKIS TOOLS & EQUIPMENT INC Count 2Invoices for BCC Approval 6.6.2018Page 3
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodBARKIS TOOLS & EQUIPMENT INC Total 7,418.87$ 00496956 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR DAS 05/01/18 05102018 209.00 05/06/18 REQUIRED CERTIFICATION FOR ACO WALDOPER DIEM -ACO CERTIFICATION 05/10/18 C00500096 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR MUS 03/22/18 TRAVEL 3/28-5/19 180.75 03/27/18 CONTINUED EDUCATION IN HISTORIC PRESERVATIONPER DIEM FEMA AND HISTORIC PRESERVATION05/24/18 C00501071 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR EMS 03/30/18 MILES 2/19/18 58.86 04/04/18 EMS MILEAGE FEES FOR EMPLOYEE COURT WITNESS TRIP FOR EMS.MILEAGE REIMBURSEMENT 2/19/18 05/30/18 C00501333 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR LIB 05/09/18 05302018 192.15 05/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 03/5-03/26 05/30/18 C00502720 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR HS 05/24/18 06052018 37.00 05/29/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- FEDERAL LABOR STANDARDS06/05/18 S00502727 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR HS 05/29/18 06052018 129.80 06/03/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM -IDIS TRAINING 06/05/18 CBCC ONETIME VENDOR Count 6BCC ONETIME VENDOR Total807.56$ 00497489 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA PAD 04/30/18 MC-118047029 2,714.00 4500183184 05/30/18 RADIO ADVERTISING/MARKETING FOR PARKSRADIO ADVERTISING/MARKETING 05/14/18 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 2,714.00$ 00502070 FT to FT-Pending BCC Agenda# 0000100368 BERNSEN NURSERIES LLC PBD 06/01/18 A84538,543.25 4500186552 07/01/18 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANTS FOR MEDIANS 06/01/18 CBERNSEN NURSERIES LLC Count 1BERNSEN NURSERIES LLC Total 8,543.25$ 00488754 FT to FT-Pending BCC Agenda# 0000116313 BHAGWANDASS RAMOUTAR HO 03/27/18 04112018 469.69 04/01/18 TO PROVIDE TRAINING FOR MECHANICBHAGWANDASS RAMOUTAR 04/11/18 ABHAGWANDASS RAMOUTAR Count 1BHAGWANDASS RAMOUTAR Total 469.69$ 00498127 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 05/08/18 SI0039648-US 7,233.50 450018551506/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO BOOKS 05/16/18 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total7,233.50$ 00501353 FT to FT-Pending BCC Agenda# 0000122650 BILLIE JO ZISSLERLIB 05/22/18 05302018 56.11 05/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/18/18 05/30/18 CBILLIE JO ZISSLER Count 1BILLIE JO ZISSLER Total56.11$ 00494471 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 05/02/18 311443/1 116.55 4500182695 06/01/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS 05/02/18 C00494485 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 05/02/18 311447/1 (29.63) 4500182695 06/01/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALCREDIT MEMO 05/02/18 C00496737 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 05/10/18 312047/1 25.99 4500184305 06/09/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES 05/10/18 C00497105 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 05/11/18 312171/1 97.86 4500184305 06/10/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES 05/11/18 C00498137 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 05/16/18 312466/1 13.98 4500182053 06/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/16/18 C00499786 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 05/23/18 312944/1 17.99 4500182053 06/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 05/23/18 C00501548 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 05/31/18 313440/1 4.59 4500182053 06/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFLEET PARTS 05/31/18 C00501549 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 05/31/18 313441/1 (4.59) 4500182053 06/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 05/31/18 CBLOCKER & LEWIS ENTERPRISES INC Count 8BLOCKER & LEWIS ENTERPRISES INC Total 242.74$ 00472547 FT to FT-Pending BCC Agenda# 0000100419 BONNESS INC Z4 10/24/17 3/17-7088 21,475.28 4500177843 11/28/17REPAIR & MAINTENANCE TO COUNTY BUILDING8/25-10/17/17 COCOHATCHEE RIVER PARK SURFACE PARKING/DRAINAGE02/09/18 ABONNESS INC Count 1BONNESS INC Total21,475.28$ 00499486 FT to FT-Pending BCC Agenda# 0000126332 BOWMAN SYSTEMS LLC HS 06/01/18 CTR1500001729 8,343.75 4500185898 07/01/18 FUNDING A GRANT ELIGIBLE ACTIVITY SOFTWARE MAINTENANCE 05/22/18 CBOWMAN SYSTEMS LLC Count 1BOWMAN SYSTEMS LLC Total 8,343.75$ 00498964 FT to FT-Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 05/18/18 7729-194987 4,628.00 4500184522 06/17/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENTLABOR AND WEB STR UPGRADE 05/18/18 C00499227 FT to FT-Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 05/18/18 7729-196967 1,534.00 4500184522 06/17/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENTEMERGENCY SERVICE CENTER 05/21/18 C00499228 FT to FT-Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 05/16/18 7729-197128 1,298.00 4500184522 06/15/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENTWO 201837280/201837389 05/21/18 C00500502 FT to FT-Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 05/25/18 7729-197066 1,003.00 4500184522 06/24/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENTWO 201837136 05/25/18 CBOYD BROTHERS SERVICE INC Count 4BOYD BROTHERS SERVICE INC Total 8,463.00$ Invoices for BCC Approval 6.6.2018Page 4
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00497433 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 05/14/18 05142018 660.00 4500182111 06/11/18 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSPROFESSIONAL SERVICES THRU 10/31/1705/14/18 A00497434 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 05/14/18 05142018 1,060.00 4500182111 06/11/18 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSSPECIAL HEARING 12/1/2017 05/14/18 A00497435 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 05/14/18 05142018 1,540.00 4500182111 06/11/18 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSSPECIAL HEARING 01/05/18 05/14/18 A00497436 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 05/14/18 05142018 880.00 4500182111 06/11/18 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSSPECIAL HEARING 02/02/18 05/14/18 A00497437 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 05/02/18 05142018 1,020.00 4500182111 05/30/18 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSSPECIAL HEARING 04/30/18 05/14/18 A00497438 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 05/14/18 05142018 2,060.00 4500182111 06/11/18 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSSERVICES THROUGH NOV 30/2017 05/14/18 A00497439 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 05/02/18 05142018 920.00 4500182111 05/30/18 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSSPECIAL MAGISTRATE 05/14/18 A00497490 FT to FT-Pending BCC Agenda# 0000124225 BRENDA C GARRETSON CDA 05/14/18 05142018 1,180.00 4500182111 06/11/18 PROVIDE MAGISTRATE SERVICES FOR GMD CODE FOR HEARINGSMAY 4TH 2018 SPECIAL MAGISTRATE 05/14/18 ABRENDA C GARRETSON Count 8BRENDA C GARRETSON Total 9,320.00$ 00498284 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB05/07/18 05162018 85.22 05/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/1-3/29 05/16/18 C00501369 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB05/08/18 05302018 89.03 05/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 04/11-4/19 05/30/18 CBRENDA Z RASCH Count 2BRENDA Z RASCH Total174.25$ 00500808 FT to FT-Pending BCC Agenda# 0000126966 BRIAN L MONDGOCKFM 05/22/18 05292018 94.00 05/27/18 REIMBURSEMENT-LUGGAGE/PAR REIMBURSEMENT-LUGGAGE/PARKING 05/29/18 CBRIAN L MONDGOCK Count 1BRIAN L MONDGOCK Total94.00$ 00502012 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 05/25/18 501661 248.32 4500182091 06/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOAM FLOOR SEAT BLUE 06/01/18 ABRODART CO Count 1BRODART CO Total248.32$ 00502086 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z4 05/28/18 11035 16,500.00 4500186735 06/25/18 PROVIDE PROFESSIONAL SERVICES FOR UPGRADE OF COURTROOM CCTV4/25-4/30/18 COURTHOUSE SECURITY CCTV UPGRADES06/01/18 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total 16,500.00$ 00497587 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC IT 04/30/18 7157-0418 40.00 4700003348 04/30/18 AFTER HOUR ANSWERING SERVICE IT SERVICE DESKINFORMATION TECHNOLOGY 05/14/18 A00497588 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 04/30/18 7236-0418 60.55 4500181012 04/30/18 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.ANSWERING SERVICES 05/14/18 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total100.55$ 00500753 FT to FT-Pending BCC Agenda# 0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC WT 05/24/18 433811 87.68 4500182814 06/21/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTWELL PARTS 05/29/18 ACAPRI LAWN & GARDEN EQUIPMENT INC Count 1CAPRI LAWN & GARDEN EQUIPMENT INC Total 87.68$ 00497264 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP ITN 05/11/18 IN546230 15,630.00 4500186955 06/08/18 SOFTWARE LICENSES FOR DIVISION PERFORM ITS PUBLIC FUNCTIONS04/30/18-04/29-19 ANNUAL LICENSES 05/11/18 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 15,630.00$ 00498268 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 05/08/18 05162018 177.00 05/13/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - IUG 05/16/18 A00501331 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 05/09/18 05302018 175.22 05/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 03/02-04/19 05/30/18 A00502642 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 05/30/18 06042018 80.93 06/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE - 5/3-5/10 06/05/18 ACAREY HUNT Count 3CAREY HUNT Total433.15$ 00497396 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/12/18 28839 544.50 4500186860 05/27/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW 05/14/18 A00497397 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/12/18 28843 495.00 4500186860 05/27/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW 05/14/18 A00497399 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/12/18 28842 643.50 4500186860 05/27/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW 05/14/18 A00497401 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/12/18 28838 643.50 4500186860 05/27/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR3 QUOTE MOWS 05/14/18 A00499327 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/19/18 28879 643.50 4500186860 06/03/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW 05/22/18 A00499328 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/19/18 28880 643.50 4500186860 06/03/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW 05/22/18 A00500624 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/26/18 28882 544.50 4500186860 06/10/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW 05/29/18 A00500625 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/26/18 28884 495.00 4500186860 06/10/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW 05/29/18 A00500626 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/26/18 28881 643.50 4500186860 06/10/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW 05/29/18 AInvoices for BCC Approval 6.6.2018Page 5
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00500627 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 05/26/18 28883 643.50 4500186860 06/10/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW 05/29/18 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 10CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 5,940.00$ 00493501 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 04/27/18 0166607 10,638.85 4500178620 05/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/1-3/31/18 RTM VISIONING PLAN AMENDMENT04/30/18 A00496680 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/08/18 0167451 4,367.74 4500185356 06/05/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/1-4/30/18 NE EXPERT ENGINEERING SERVICES05/10/18 A00496681 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 05/08/18 0166897 9,350.40 4500181157 06/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-4/30/18 WW COLLECTION SYSTEM MODEL UPDATE05/10/18 A00497788 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 05/15/18 0167079 19,667.10 4500182895 06/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/18 SCRWTP PLC 2 & PLC 4 UPGRADE05/15/18 A00497798 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 05/15/18 0167083 8,778.00 4500184172 06/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/18 SCRWTP VFD REPLACEMENT PHASE 305/15/18 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total 52,802.09$ 00502719 FT to FT-Pending BCC Agenda# 0000127155 CAROLYN M NOBLE HS05/29/18 06052018 160.00 05/29/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- HQS COURSE 06/05/18 CCAROLYN M NOBLE Count 1CAROLYN M NOBLE Total160.00$ 00501260 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS DAS 05/23/18 001804869 3,175.00 4500187359 06/22/18 TEMPORARY A/C FOR CAT HOLDING AREATEMPORARY AC FOR ANIMALS 05/30/18 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total 3,175.00$ 00500184 FT to FT-Pending BCC Agenda# 0000125711 CASTLE SERVICES OF SW FLORIDA, INC. FM 05/24/1820007 75.00 4500183928 06/23/18REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR SHUTTERS 05/24/18 CCASTLE SERVICES OF SW FLORIDA, INC. Count 1CASTLE SERVICES OF SW FLORIDA, INC. Total 75.00$ 00493684 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC ITD 04/30/18 C072168 51.75 4500184712 05/30/18 SOFTWARE FOR STAFF MORE EFFECTIVELY PERFORM THEIR DUTIESFINGERPRINTING M. LEACH 04/30/18 C00498099 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC ITD 05/14/18 C072553 12,138.39 4500184712 06/13/18 SOFTWARE FOR STAFF MORE EFFECTIVELY PERFORM THEIR DUTIESMAY 1-11, 2018 CONSULTANT 05/16/18 C00501381 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC ITD 05/30/18 C072732 51.75 4500184712 06/29/18 SOFTWARE FOR STAFF MORE EFFECTIVELY PERFORM THEIR DUTIESFINGERPRINT SOFTWARE 05/30/18 CCATAPULT SYSTEMS INC Count 3CATAPULT SYSTEMS INC Total 12,241.89$ 00498920 FT to FT-Pending BCC Agenda# 0000120875 CCRC BUCKHEAD NAPLES LLC TD 05/18/18 RFP ENHANCEMENT 3,000.00 4500185589 05/18/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSMAY 6-9 MANAGERS MEETING 05/18/18 C00500755 FT to FT-Pending BCC Agenda# 0000120875 CCRC BUCKHEAD NAPLES LLC TD 05/25/18 05292018 7,462.40 4500185396 05/25/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSADVERTISING 05/29/18 CCCRC BUCKHEAD NAPLES LLC Count 2CCRC BUCKHEAD NAPLES LLC Total 10,462.40$ 00495011 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 05/03/18 90044999 1,100.50 4500177303 05/31/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/11-4/28/18 WUP LIMITING CONDITION 27 ANNUAL REPORT05/04/18 A00495756 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 05/07/18 90045156 3,164.00 4500178621 06/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-5/5/18 LIVINGSTON RD IQ WATER ASR SITE05/08/18 A00495913 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 05/08/18 90045168 6,908.00 4500184726 06/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-5/5/18 WELL 38 PERMIT MODIFICATION05/08/18 A00496497 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 05/09/18 90045264 8,067.00 4500177775 06/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-5/3/18 ELIMINATION IQ WATER DISCHARGE POINTS05/09/18 A00496785 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 05/10/18 90045342 16,530.50 4500181162 06/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-5/5/18 NRO WELL 6 REHAB DESIGN 05/10/18 A00497469 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 05/14/18 90045581 1,725.50 4500184002 06/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/15-5/12/18 2018 WELLFIELD RELIABILITY05/14/18 A00498689 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 05/17/18 90045929 5,771.40 4500185246 06/14/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/15-5/12/18 WELLFIELD SALINITY EVALUATION05/18/18 ACDM SMITH INC Count 7CDM SMITH INC Total43,266.90$ 00488165 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 04/09/18 MJD0270 4,911.85 4500186077 05/07/18 PROVIDE ADDITIONAL CUSTOMER SERVICE AT PARKCISCO DIRECT 04/10/18 A00491299 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 04/19/18 MLQ0180 569.00 4500186578 05/17/18 TO PROTECT EQUIPMENT FROM POWER SURGES AND POWER FAILURESAPC SMART UPS 750VA 04/20/18 A00494366 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TA 05/01/18MPD1578 837.85 4500186835 05/29/18 ADOBE PRO LICENSE FOR 5 EMPLOYEES FOR WORK DUTIESADO ACRO PRO DC 2017 UPG 05/02/18 A00494404 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 05/01/18 MPF6116 6,275.36 4500186077 05/29/18 PROVIDE ADDITIONAL CUSTOMER SERVICE AT PARKCISCO DIRECT AIR AP 05/02/18 A00494688 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PR1 05/02/18 MPM7550 1,466.88 4500186077 05/30/18 PROVIDE ADDITIONAL CUSTOMER SERVICE AT PARKCIS DIR 1 YR SNET 05/03/18 A00496352 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 05/08/18 MQR7358 750.00 4500187006 06/05/18 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICTSAM SD850 32IN 05/09/18 A00497132 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 05/11/18 MRL5691 50.00 4500184486 06/08/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSTARTECH 6FOOT USB MICRO 05/11/18 AInvoices for BCC Approval 6.6.2018Page 6
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00497364 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 05/11/18 MRR3058 1,182.48 4500185819 06/08/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERCISCO DIRECT GLC 05/14/18 A00497365 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 05/11/18MRQ2459 2,846.00 4500187142 06/08/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSVIXIO D SERIES 50 " LED 05/14/18 A00497859 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 05/15/18 MSB8569 902.00 4500186985 06/12/18 PURCHASE SCANNER FOR POWER SYSTEMS INVENTORYZEBRA BLACK STD CRADLE 05/15/18 A00497983 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 05/15/18 MSF0682 890.17 4500187103 06/12/18 TO PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSDELL P2715Q 05/16/18 A00497984 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 05/15/18MSG6939 1,150.00 4500187204 06/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESAM UH850 31.5 IN 05/16/18 A00498033 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 05/15/18 MSH9018 426.49 4500187164 06/12/18 PURCHASE OFFICE EQUIPMENT FOR INVENTORY CONTROL OFFICEHP SB ADJUSTABLE DUAL MON 05/16/18 A00498040 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 05/15/18 MSJ6849 572.00 4500182786 06/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRAM VEHICLE SYSTEM F/F 15 05/16/18 A00498698 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 05/17/18 MSS9502 475.00 4500187253 06/14/18 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTABC BACK UPS 05/18/18 A00498699 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 05/17/18 MST4831 609.00 4500187080 06/14/18 PURCHASE COMPUTER MONITORS FOR POWER SYSTEMSACER EB 321HQU 31.5 INCH 05/18/18 A00498883 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 05/18/18 MTB2853 300.00 4500187272 06/15/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSAPPLE USB/PWR ADAPT 05/18/18 A00499015 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SA 05/18/18MTD6451 18.64 4500181785 06/15/18 DATA PROCESSING PURCHASED PURSUANT TO F.S.29.008TRIPP 10 FOOT HDMI CABLE 05/21/18 A00499016 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 05/18/18MTD6235 1,050.00 4500187083 06/15/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSVIZIO E SERIES 05/21/18 A00499554 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 05/22/18 MTP9501 198.00 4500187201 06/19/18 ENHANCE CUSTOMER SERVICE BY UPGRADING PHONE SYSTEMAVAYA 9608 IP PHONE 05/22/18 A00499555 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 05/22/18 MTP7265 995.00 4500187164 06/19/18 PURCHASE OFFICE EQUIPMENT FOR INVENTORY CONTROL OFFICESAMSUNG 65" 4K UHD TV 05/22/18 A00499667 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 05/22/18MTQ9512 367.50 4500187338 06/19/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHP COLOR PRINTER 05/23/18 A00499706 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CZM 05/22/18 MTW2009 167.57 4500187347 06/19/18 SOFTWARE NEEDED TO PERFORM DAILY OPERATIONSADO ACRO PRO DC UPG 05/23/18 A00499967 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 05/23/18 MTZ4240 572.00 4500182786 06/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRAM VEHICLE MOUNT 05/24/18 A00501109 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PC 05/29/18MWD0775 1,660.46 4500187417 06/26/18 UPGRADE TO SUPPORT CURRENT ADOBE LICENSESADO CCALLAPP RNW L1 05/30/18 A00501807 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 05/31/18MWS4111 14.00 4500187472 06/30/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSTARTEXH DISP PT HDMI 06/01/18 A00502205 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 06/01/18MXC0880 74.00 4500187502 06/29/18 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENTTRIPP ARM MOUNT 06/04/18 ACDW LLC Count 27CDW LLC Total29,331.25$ 00499113 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 05/21/18 2018-12 1,425.00 4500183278 06/20/18 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFFRELIEF VET 05/21/18 C00501357 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 05/30/18 2018-13 1,200.00 4500183278 06/29/18 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFFRELIEF VET 05/30/18 CCECIL WAYNE RHOADS Count 2CECIL WAYNE RHOADS Total2,625.00$ 00500139 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 05/15/18 381145315 991.40 4500185093 06/12/18 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 4/27/18 BIOSOLIDS MANAGEMENT FACILITY PROCUREMENT05/24/18 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 991.40$ 00498853 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 05/14/18 153970 849.56 4500184052 06/13/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIAL 05/18/18 CCHILDRENS PLUS INC Count 1CHILDRENS PLUS INC Total849.56$ 00498070 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO CDA 05/16/18 1/654 FINAL 36,806.00 4500185427 06/13/18 PROVIDE STAFF WITH FUNCTIONAL SPACE TO PERFORM DAILY TASKS4/9-5/3/18 GMD COPY ROOM 05/16/18 CCHRIS TEL CO Count 1CHRIS TEL CO Total36,806.00$ 00498872 FT to FT-Pending BCC Agenda# 0000126814 CHRISTOPHER DEASON TO2 05/16/18 05182018 75.50 05/21/18 MAINTAIN REQUIRED CERTIFICATIONS FOR TRAFFIC OPS STAFFPER DIEM - IMSA 05/18/18 CCHRISTOPHER DEASON Count 1CHRISTOPHER DEASON Total75.50$ 00492402 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 04/23/18 501 700.00 4500184145 05/13/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTWEED AND LITTER 04/25/18 A00496995 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 05/10/18 506 140.00 4500184145 05/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180004737 05/11/18 AInvoices for BCC Approval 6.6.2018Page 7
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00497219 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 05/10/18 510 500.00 4500184145 05/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20170014332 05/11/18 A00497702 FT to FT-Pending BCC Agenda# 0000123632 CHUCHI BUSH HOG INC CDA 03/20/18 511 150.00 4500184145 04/09/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180000574 05/15/18 ACHUCHI BUSH HOG INC Count 4CHUCHI BUSH HOG INC Total1,490.00$ 00478706 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 02/22/18 OF24102905 851.604500184454 03/24/18REPAIR & MAINTAIN COUNTY FACILITIESPARKING GARAGE 1 03/06/18 C00481564 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/02/18 OF24103152 498.124500184454 04/01/18REPAIR & MAINTAIN COUNTY FACILITIESALARM REPAIR 03/15/18 CCINTAS FIRE PROTECTION Count 2CINTAS FIRE PROTECTION Total 1,349.72$ 00491211 FT to FT-Pending BCC Agenda# 0000105406 CITY OF NAPLES CZM11/01/17 2236 175,000.00 4500173126 11/01/17 HEALTH & SAFETY OF PUBLIC BEACH TDC BEACH MAINTENANCE 04/19/18 A00499570 FT to FT-Pending BCC Agenda# 0000109898 CITY OF NAPLES MUS05/21/18 PERMIT 09/22/18 75.00 4500187327 05/21/18 PERMISSION FROM CITY SO DEPOT CAN HOLD A PUBLIC EVENTPERMIT NAPLES DEPOT 09/22 05/22/18 CCITY OF NAPLES Count 2CITY OF NAPLES Total175,075.00$ 00498776 FT to FT-Pending BCC Agenda# 0000116866 CLAUDE NESBITT Z4 05/09/18 05182018 34.67 05/14/18 USING PRIVATE TO INSPECT COUNTY CONSTRUCTION SITEMILEAGE 04/25-05/09 05/18/18 CCLAUDE NESBITT Count 1CLAUDE NESBITT Total34.67$ 00501860 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 05/31/18 06012018 97.16 06/05/18STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 4/19-5/31 PER DIEM 06/01/18 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total 97.16$ 00499559 FT to FT-Pending BCC Agenda# 0000103465 COASTAL STAFFING INC SS 05/07/18 42373 633.18 4500187190 06/06/18 MAINTAIN ADMIN OPERATIONS AND SERVICESWEEK ENDING 05/04/18 05/22/18 C00499560 FT to FT-Pending BCC Agenda# 0000103465 COASTAL STAFFING INC SS 05/14/18 42437 192.36 4500187190 06/13/18 MAINTAIN ADMIN OPERATIONS AND SERVICES05/09/18 & 05/11/18 05/22/18 CCOASTAL STAFFING INC Count 2COASTAL STAFFING INC Total825.54$ 00492985 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 04/24/18 113573 1,723.17 4500186592 05/22/18 POOL SUPPLIES NEEDED TO KEEP POOLS CLEAN FOR COMPLIANCEDISK SPINNER 04/26/18 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 1,723.17$ 00492571 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC TP1 04/25/18 PI109355 1,040.00 4500177912 05/23/18 PURCHASE OF MOBILE RADIOS FOR CAT BUSESVEHICLE INSTALLATION 04/25/18 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 1,040.00$ 00500434 FT to FT-Pending BCC Agenda# 0000100685 COMPASS CONSTRUCTION INC Z5 05/08/18 18-0009545 120.00 4500187274 06/05/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTYREIMBURSE LICENSE FEE 05/25/18 ACOMPASS CONSTRUCTION INC Count 1COMPASS CONSTRUCTION INC Total 120.00$ 00500294 FT to FT-Pending BCC Agenda# 0000123331 CONNEY SAFETY PAD 05/24/18 05544225 167.45 4500186695 06/21/18 SAFETY SUPPLIES FOR VTCPPARTS/SUPPLIES 05/25/18 ACONNEY SAFETY Count 1CONNEY SAFETY Total167.45$ 00500480 FT to FT-Pending BCC Agenda# 0000126322 CONSOLIDATED ENVIRONMENTAL FM 05/23/18 14261 4,456.40 4500186595 06/20/18 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIESDUCT CLEANING CCSO/EMS 05/25/18 ACONSOLIDATED ENVIRONMENTAL Count 1CONSOLIDATED ENVIRONMENTAL Total 4,456.40$ 00495359 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 05/04/18 106486880-1 313.50 4500182320 06/03/18 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATA BASESUBSCRIPTION 05/04/18 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00500752 FT to FT-Pending BCC Agenda# 0000121026 CRAIG PAJER PUO 05/29/18 05292018 23.75 06/03/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT-TOLL/PARKING 05/29/18 ACRAIG PAJER Count 1CRAIG PAJER Total23.75$ 00498387 FT to FT-Pending BCC Agenda# 0000124575 CRD INTERNATIONAL GMBH TD 05/08/18 K-2018822 800.004500186762 06/05/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMTOURISM ADVERTISING 05/17/18 A00498508 FT to FT-Pending BCC Agenda# 0000124575 CRD INTERNATIONAL GMBH TD 05/08/18 K-2018823 3,000.00 4500186165 06/05/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAPRIL 2018 MARKETING 05/17/18 ACRD INTERNATIONAL GMBH Count 2CRD INTERNATIONAL GMBH Total 3,800.00$ 00499056 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/18/18 6027238 126.29 4500182714 06/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/21/18 A00499103 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/21/18 6027260 (10.61) 4500182714 06/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCREDIT MEMO 05/21/18 A00501433 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 05/29/18 6027379 292.16 4500182714 06/26/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/31/18 AInvoices for BCC Approval 6.6.2018Page 8
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCREATIVE BUS SALES INC Count 3CREATIVE BUS SALES INC Total 407.84$ 00499625 FT to FT-Pending BCC Agenda# 0000104154 CREEL TRACTOR COMPANY FLE 05/22/18 3980300 1,433.87 4500185704 06/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTKUBOTA PARTS/FREIGHT 05/22/18 ACREEL TRACTOR COMPANY Count 1CREEL TRACTOR COMPANY Total 1,433.87$ 00497440 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 05/14/18 507226 6,450.00 4500181314 06/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPREMIUM SOFTWARE SUPPORT 05/14/18 C00499106 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 05/21/18 507863 155.30 4500181314 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWW MAINTENANCE 05/21/18 C00501171 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 05/30/18 508414 3,804.25 4500181314 06/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMREPAIR WORK TO WASTE WATER 05/30/18 CCUES Count 3CUES Total10,409.55$ 00492830 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/26/18 114889 80.67 4500183084 05/26/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/26/18 C00492831 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/26/18 114888 112.79 4500183084 05/26/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 04/26/18 C00494824 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/30/18 115013 343.25 4500183084 05/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/03/18 C00494825 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/30/18 115014 224.21 4500183084 05/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/03/18 C00494826 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 04/30/18 115026 106.41 4500183084 05/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/03/18 C00495237 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 05/04/18 115184 150.56 4500183084 06/03/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/04/18 C00495238 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 05/04/18 115183 235.07 4500183084 06/03/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/04/18 C00495239 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 05/04/18 115181 146.79 4500183084 06/03/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAILING 05/04/18 C00496803 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 02/28/18 113684R 252.64 4500183084 03/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 05/10/18 CCUSTOMER FIRST INC OF NAPLES Count 9CUSTOMER FIRST INC OF NAPLES Total 1,652.39$ 00497924 FT to FT-Pending BCC Agenda# 0000114194 DADE PAPER & BAG COMPANY EMS 05/15/18 12509786 593.80 4500181500 06/12/18 EMS JANITORIAL SUPPLIES TO CLEAN AMBULANCES-WAX, BRUCHES..CAR WASH & WAX 05/15/18 ADADE PAPER & BAG COMPANY Count 1DADE PAPER & BAG COMPANY Total 593.80$ 00497611 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY PR105/11/18 4691R 467.50 4500186673 06/08/18 ENSURE PROPER DESIGN OF PUBLIC USE FACILITY5/10/18 CAXAMBAS COMMUNITY CENTER05/14/18 C00500665 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 04/03/18 4686 16,774.00 4500184704 05/01/18 PROFESSIONAL SERVICES 2/1-2/28/18 CCSO FORENSIC PROGRAMMING05/29/18 CDALAS D DISNEY Count 2DALAS D DISNEY Total17,241.50$ 00497861 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 05/10/18 92007 75.00 4500185459 06/07/18 HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EGGSTRAP 1 RACCOON 05/15/18 A00498873 FT to FT-Pending BCC Agenda# 0000106287 DAMES PEST SOLUTIONS INC PR1 05/11/18 92020 75.00 4500185459 06/08/18 HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EGGSTRAP 1 RACCOON 05/18/18 ADAMES PEST SOLUTIONS INC Count 2DAMES PEST SOLUTIONS INC Total 150.00$ 00498603 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 05/15/18 05172018 302.47 05/20/18 FEMA SR. LEADERSHIP COURSE PER DIEM- FEMA LEADERSHIP 05/17/18 A00502215 FT to FT-Pending BCC Agenda# 0000105952 DAN SUMMERS EM 05/30/18 06042018 128.25 06/04/18 PUBLIC SAFETY - TRAINING/WORKSHOPSPER DIEM - GOVERNOR'S HURRICANE 06/04/18 ADAN SUMMERS Count 2DAN SUMMERS Total430.72$ 00496418 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC PUO 05/09/18 089167684 230.15 4500187055 06/06/18 SUPPLY MEDICAL CABINETS AT INVENTORY CONTROL WAREHOUSEFIRST AID SUPPLIES 05/09/18 A00499785 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WW 05/23/18 089167701 219.90 4500181957 06/20/18 FIRST AID SUPPLIES FOR COUNTY EMPLOYEESFIRST AID SUPPLIES 05/23/18 A00500099 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 05/24/18 089167706 124.70 4500181858 06/21/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERFIRST AID SUPPLIES 05/24/18 A00500401 FT to FT-Pending BCC Agenda# 0000103338 DAN-CHER INC WWL 05/24/18 089167707 391.60 4500181992 06/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFIRST AID SUPPLIES 05/25/18 ADAN-CHER INC Count 4DAN-CHER INC Total966.35$ 00497478 FT to FT-Pending BCC Agenda# 0000121038 DARCY ANDRADE DAS 05/14/18 05142018 223.45 05/19/18 FACA BOARD MEETING MILEAGE - 5/18 FLORIDA ANIMAL CONTROL ASSOCIATION05/14/18 CDARCY ANDRADE Count 1DARCY ANDRADE Total223.45$ 00499547 FT to FT-Pending BCC Agenda# 0000127131 DARREN DUPREY TG1 05/14/18 05222018 203.00 05/19/18 COURSE ON AQUATIC WEED CONTROLPER DIEM - AQUATIC WEED CONTROL 05/22/18 CDARREN DUPREY Count 1DARREN DUPREY Total203.00$ Invoices for BCC Approval 6.6.2018Page 9
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00499734 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/23/18 71504 2,376.00 4500181237 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS/SUPPLIES 05/23/18 A00499735 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 05/23/18 71505 711.54 4500180858 06/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 5/22/18 05/23/18 A00499736 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 05/23/18 71606 711.54 4500180858 06/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 5/22/18 05/23/18 A00499737 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 05/23/18 71507 711.54 4500180858 06/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 5/22/18 05/23/18 A00499738 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 05/23/18 71508 711.54 4500180858 06/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 5/22/18 05/23/18 A00499863 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/23/18 71518 711.54 4500187014 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/23/18 05/23/18 A00499864 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/23/18 71519 711.54 4500187014 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/23/18 05/23/18 A00499865 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 05/23/18 71520 711.54 4500180858 06/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 5/23/18 05/23/18 A00499866 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/23/18 71521 711.54 4500187014 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/23/18 05/23/18 A00499867 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/23/18 71522 711.54 4500187014 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/23/18 05/23/18 A00499868 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/23/18 71523 1,472.34 4500187014 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 5/23/18 05/23/18 A00500134 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/24/18 71559 711.54 4500187014 06/21/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/24/18 05/24/18 A00500437 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 05/24/18 71563 760.80 4500180858 06/21/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET RADIO 5/24/18 05/25/18 A00500438 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/24/18 71564 1,675.54 4500187014 06/21/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 5/24/18 05/25/18 A00500439 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/25/18 71566 711.54 4500187014 06/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/24/18 05/25/18 A00500440 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/25/18 71568 711.54 4500187014 06/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/24/18 05/25/18 A00500442 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/25/18 71569 711.54 4500187014 06/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/24/18 05/25/18 A00500443 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/25/18 71577 7,319.00 4500187014 06/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMORANGE TREE STATIONS 05/25/18 A00500505 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 05/25/18 71589 711.54 4500180858 06/22/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 5/25/18 05/25/18 A00500507 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/25/18 71591 1,472.34 4500187014 06/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 5/25/18 05/25/18 A00500508 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 05/25/18 71594 711.54 4500180858 06/22/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 5/25/18 05/25/18 A00500509 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 05/25/18 71595 711.54 4500180858 06/22/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 5/25/18 05/25/18 A00500510 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WWL 05/25/18 71596 711.54 4500180858 06/22/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERTCU BD SET SHIPPED 5/25/18 05/25/18 ADATA FLOW SYSTEMS INC Count 23DATA FLOW SYSTEMS INC Total 27,172.20$ 00501352 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 05/17/18 05302018 36.79 05/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/16/18 05/30/18 C00501365 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 05/07/18 05302018 - APRIL 36.79 05/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/4 05/30/18 CDAVID CHALICK Count 2DAVID CHALICK Total73.58$ Invoices for BCC Approval 6.6.2018Page 10
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00496387 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 05/08/18 18650 1,725.45 4500184725 06/05/18 TO ALLEVIATE FLOODING WITHIN THIS PROJECT AREATO 4/30/18 EDEN GARDEN OFFSITE DRAINAGE05/09/18 A00496388 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 05/08/18 18651 1,630.00 4500181168 06/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 4/30/18 IMMOKALEE RD RELIABILITY CONNECT05/09/18 A00496389 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 05/08/18 18652 1,504.00 4500184724 06/05/18 TO ALLEVIATE FLOODING IN THIS AREATO 4/30/18 N 3RD ST DRAINAGE IMPROVEMENTS05/09/18 A00496392 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 05/09/18 18707 2,309.85 4500186045 06/06/18 BUILD, REPAIR, AND MAINTAIN SOLID WASTE INFRASTRUCTURE4/5-4/30/18 LANDFILL-PUMP STATION 05/09/18 A00496730 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 05/10/18 18706 1,501.95 4500177713 06/07/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 4/30/18 BIOSOLIDS ACCESS 05/10/18 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total 8,671.25$ 00495331 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 04/24/18 116205501 10,298.11 4500186349 05/22/18 TO SAFELY LOCATE AND MONITOR SEA TURTLE ACTIVITY ON THE BEACHJD 57G0M HPX615E (MY18) 05/04/18 ADEERE COMPANY Count 1DEERE COMPANY Total10,298.11$ 00500471 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 05/18/18 6380641 345.98 4500186784 06/17/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 05/25/18 C00500740 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 05/15/18 6377673 196.46 4500185584 06/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 05/29/18 C00500741 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 05/03/18 6369735 335.71 4500182156 06/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESPAPER LABELS 05/29/18 CDEMCO Count 3DEMCO Total878.15$ 00500920 FT to FT-Pending BCC Agenda# 0000104776 DETECTION INSTRUMENTS CORP WWL 05/18/18 2268-39563 519.24 4500187178 06/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSAMPLE PUMP, FILTER, TUBING 05/29/18 CDETECTION INSTRUMENTS CORP Count 1DETECTION INSTRUMENTS CORP Total 519.24$ 00497905 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 05/15/18 40432 226.96 4500184601 06/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 05/15/18 CDJD EQUIPMENT HOLDINGS LLC Count 1DJD EQUIPMENT HOLDINGS LLC Total 226.96$ 00498697 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 05/14/18 10870 214.03 4500181698 06/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESALUMINUM FLAT BAR 05/18/18 CDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total 214.03$ 00501606 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 05/29/18 2049 175.00 4500182063 06/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMAY 2018 AQUARIUM SERVICE 05/31/18 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total175.00$ 00501360 FT to FT-Pending BCC Agenda# 0000126821 DORENE SHAPIRO LIB05/07/18 05302018 36.79 05/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/15/18 05/30/18 C00501361 FT to FT-Pending BCC Agenda# 0000126821 DORENE SHAPIRO LIB05/07/18 05302018 - APRIL 36.79 05/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/18 05/30/18 CDORENE SHAPIRO Count 2DORENE SHAPIRO Total73.58$ 00496496 FT to FT-Pending BCC Agenda# 0000127000 DOROTHY AMANDA EVANS CDA 05/09/18 160 825.00 4500185448 06/08/18 PUBLIC WORKSHOPS FOR RURAL LANDS STEWARDSHIP AREA STUDYPLANNING PUBLIC MEETINGS 05/09/18 C00500423 FT to FT-Pending BCC Agenda# 0000127000 DOROTHY AMANDA EVANS CDA 05/25/18 160 B 825.00 4500185448 06/22/18 PUBLIC WORKSHOPS FOR RURAL LANDS STEWARDSHIP AREA STUDYPLANNING PUBLIC MEETINGS 05/25/18 ADOROTHY AMANDA EVANS Count 2DOROTHY AMANDA EVANS Total 1,650.00$ 00498385 FT to FT-Pending BCC Agenda# 0000125261 D'PRINT EDITORIAL GRAFICA LTDA - ME TD 05/17/18 0013 2,655.63 4500187139 06/16/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMFOLDERS BRAZIL VISITORS 05/17/18 PD'PRINT EDITORIAL GRAFICA LTDA - ME Count 1D'PRINT EDITORIAL GRAFICA LTDA - ME Total 2,655.63$ 00498123 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 04/26/18 1008024 22.75 4500180888 05/26/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GAL WATER/DELIVERY FEE 05/16/18 C00501865 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA3 05/24/18 1023362 3.25 4500180888 06/23/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GAL/DEPOSIT/DELIVERY 06/01/18 CDT WATER CORP Count 2DT WATER CORP Total26.00$ 00498607 FT to FT-Pending BCC Agenda# 0000109117 EA WAETJEN INC PUL05/17/18 52918 2,804.22 4500187246 06/14/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECYBERLOCKS REMOTE GATE 05/17/18 AEA WAETJEN INC Count 1EA WAETJEN INC Total2,804.22$ 00499129 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 05/21/18 4436 19,000.00 4500186599 06/18/18 EAST BERM, EXOTIC VEGETATION TREATMENTSBAY COLONY DUNE SWALE 05/21/18 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 19,000.00$ 00500936 FT to FT-Pending BCC Agenda# 0000126458 EDWARD CAUM IV TD 05/25/18 05292018 453.46 05/30/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMPER DIEM- FLORIDA SPORTS 05/29/18 AEDWARD CAUM IV Count 1EDWARD CAUM IV Total453.46$ Invoices for BCC Approval 6.6.2018Page 11
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00501556 FT to FT-Pending BCC Agenda# 0000126487 EDWARD COYMAN JR PUR 05/30/18 05312018 67.00 06/04/18PROF DEVELOPMENT FOR CONTINUED PROCUREMENT OPERATIONSPER DIEM- FAPPO CONFERENCE 05/31/18 CEDWARD COYMAN JR Count 1EDWARD COYMAN JR Total67.00$ 00490693 FT to FT-Pending BCC Agenda# 0000126950 EFE INC SW 04/18/18P30981 383.65 4500186538 05/16/18 PROVIDE SUPPLIES AND EQUIP TO PERFORM DAILY FUNCTIONS AT RECCHAIN SAW 04/18/18 A00490716 FT to FT-Pending BCC Agenda# 0000126950 EFE INC SW 04/18/18P30985 98.88 4500186538 05/16/18 PROVIDE SUPPLIES AND EQUIP TO PERFORM DAILY FUNCTIONS AT RECPARTS/SUPPLIES 04/18/18 A00492163 FT to FT-Pending BCC Agenda# 0000126950 EFE INC SW 04/24/18P31148 (490.43) 4500186538 05/22/18 PROVIDE SUPPLIES AND EQUIP TO PERFORM DAILY FUNCTIONS AT RECCREDIT MEMO 04/24/18 A00494799 FT to FT-Pending BCC Agenda# 0000104126 EFE INC PAD 05/03/18 E01067 35,784.87 4500184540 05/31/18 TRACTOR EQUIPMENT NEEDED TO MAINTAIN FIELDS FOR THE PUBLICJD 4044R COMPACT TRACTOR 05/03/18 A00497442 FT to FT-Pending BCC Agenda# 0000104126 EFE INC PAD 05/14/18 P31790 378.85 4500181444 06/11/18 TO PROVIDE PARTS AND HARDWARE NEEDED FOR GAS POWERED EQUIP.PARTS/SUPPLIES 05/14/18 A00497745 FT to FT-Pending BCC Agenda# 0000126950 EFE INC SW 04/18/18P30983R 7.90 4500186538 05/16/18 PROVIDE SUPPLIES AND EQUIP TO PERFORM DAILY FUNCTIONS AT RECCHAIN SAW 05/15/18 A00498478 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/17/18 P31935 82.44 4500183821 06/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/17/18 A00498479 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/17/18 P31936 3.14 4500183821 06/14/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/17/18 A00498531 FT to FT-Pending BCC Agenda# 0000126950 EFE INC SW 05/17/18P31943 490.43 4500186538 06/14/18 PROVIDE SUPPLIES AND EQUIP TO PERFORM DAILY FUNCTIONS AT RECCHAIN SAW 05/17/18 A00498788 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/18/18 P31977 54.79 4500183821 06/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/18/18 A00498790 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/18/18 P31980 37.95 4500183821 06/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/18/18 A00499099 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/21/18 P32020 15.69 4500183821 06/18/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/21/18 A00499100 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/21/18 P32021 45.64 4500183821 06/18/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/21/18 A00499102 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/21/18 P32022 205.14 4500183821 06/18/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/21/18 A00499132 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/21/18 P32029 (3.56) 4500183821 06/18/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 05/21/18 A00499539 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/22/18 P32072 34.67 4500183821 06/19/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/22/18 A00499540 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/22/18 P32073 42.08 4500183821 06/19/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/22/18 A00499741 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/23/18 P32096 75.12 4500183821 06/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/23/18 A00499742 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/23/18 P32097 8.63 4500183821 06/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/23/18 A00499743 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/23/18 P32098 45.64 4500183821 06/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/23/18 A00499777 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/23/18 P32110 (247.22) 4500183821 06/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 05/23/18 A00499859 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 02/20/18 E00995 687.00 4500183821 03/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETHOPPER RENTAL 05/23/18 A00500031 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/24/18 P32148 8.63 4500183821 06/21/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/24/18 A00500032 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/24/18 P32149 309.23 4500183821 06/21/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/24/18 A00500033 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/24/18 P32150 83.58 4500183821 06/21/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/24/18 A00500685 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/29/18 P32247 230.10 4500183821 06/26/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/29/18 A00500686 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/29/18 P32248 25.90 4500183821 06/26/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/29/18 A00501400 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 05/30/18 P59250 29.52 4500183821 06/27/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 05/30/18 A00501877 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/01/18 P32435 38.79 4500183821 06/29/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/01/18 A00501878 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/01/18 P32436 47.19 4500183821 06/29/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/01/18 A00501879 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/01/18 P32437 16.95 4500183821 06/29/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/01/18 A00501880 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/01/18 P32438 8.76 4500183821 06/29/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/01/18 A00502262 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/04/18 P32502 44.19 4500183821 07/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/04/18 A00502263 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/04/18 P32503 1.28 4500183821 07/02/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/04/18 AEFE INC Count 34EFE INC Total38,585.42$ 00502159 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON RM 06/01/18 1018 130.00 4500183827 07/01/18 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS5/7/18 & 5/21/18 YOGA 06/04/18 AInvoices for BCC Approval 6.6.2018Page 12
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodELIZABETH COHOON Count 1ELIZABETH COHOON Total130.00$ 00497061 FT to FT-Pending BCC Agenda# 0000111411 EMA INC Z3 05/09/18B05686.067-10-9 5,361.00 4500179500 06/06/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/1-4/30/18 ASSET MANAGEMENT 05/11/18 AEMA INC Count 1EMA INC Total5,361.00$ 00497904 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 05/12/18 131874 196.00 4500184492 06/11/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES 05/15/18 CEMERGENCY PET HOSPITAL OF COLLIER Count 1EMERGENCY PET HOSPITAL OF COLLIER Total 196.00$ 00497791 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC CZM 05/15/18 1000508455 311.31 4500183229 06/12/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDISPOSABLE WATCH GLASS 05/15/18 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 311.31$ 00494949 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 04/16/18 D04442 812.30 4500183702 05/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET1" BAIRD RELIEF 05/03/18 A00498935 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 05/09/18 D04657 178.86 4500183702 06/08/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBALL VALVE 1" 05/18/18 A00499899 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 05/21/18 D04741 646.06 4500183702 06/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 05/23/18 A00500185 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 05/22/18 N02010 502.09 4500183702 06/21/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSWIVEL JOINT 05/24/18 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 4ENVIRONMENTAL PRODUCTS OF FLORIDA Total 2,139.31$ 00499491 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INST ITD 05/17/18 93463802 1,815.00 4500186909 06/14/18STAFF TRAINING TO SUPPORT & MAINTENANCE ON SOFTWARESYSTEM ARCHITECTURE DESIGN 05/22/18 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 1,815.00$ 00499044 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 05/17/18 4834582 66.96 4500178526 06/16/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACROFILE 05/21/18 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 66.96$ 00502084 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 05/31/18 72513 1,405.97 4500182117 06/30/18 EMS STRETCHER MAINTENANCE/REPAIR FOR SAFETY OF CREWS AND PATIENTS.STRETCHER MAINTENANCE 06/01/18 CERLA INC Count 1ERLA INC Total1,405.97$ 00497730 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC PUE 05/11/18 240 12,566.93 4500185785 06/08/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/7-5/11/18 ASSET MANAGEMENT 05/15/18 A00499047 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC WWT 05/18/18 241 5,456.26 4500186737 06/15/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES4/25-5/18/18 CITYWORKS 05/21/18 AEXECUTIVE ALLIANCE GROUP INC Count 2EXECUTIVE ALLIANCE GROUP INC Total 18,023.19$ 00500006 FT to FT-Pending BCC Agenda# 0000101006 EXECUTIVE ELECTRONICS OF SW FL LIB 02/14/18 136407 5,511.50 4500185226 02/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES3Q LIBRARY THEATER 05/24/18 C00500039 FT to FT-Pending BCC Agenda# 0000101006 EXECUTIVE ELECTRONICS OF SW FL LIB 04/03/18 137408 3,613.50 4500185226 04/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES3Q LIBRARY THEATER 05/24/18 CEXECUTIVE ELECTRONICS OF SW FL Count 2EXECUTIVE ELECTRONICS OF SW FL Total 9,125.00$ 00496958 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/09/18 FLNA125228 355.67 4500181373 06/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 05/11/18 A00499946 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/22/18 FLNA125303 280.57 4500181373 06/19/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 05/24/18 A00500596 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/25/18 FLNA10521 517.00 4500181373 07/09/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 05/29/18 A00502114 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 05/31/18 FLNA125356 45.75 4500181373 06/28/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES/PARTS 06/04/18 AFASTENAL Count 4FASTENAL Total1,198.99$ 00497193 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 05/08/18 6-175-36699 22.84 4500183144 06/07/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 05/11/18 C00497194 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/08/18 6-174-64474 14.44 4500182399 06/07/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 05/11/18 C00497232 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 05/08/18 6-174-28835 47.76 4500180894 06/07/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 05/11/18 C00498606 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 05/01/18 6-168-15530 162.96 4500170116 05/31/18 SHIPPING OF DOCS FOR PUBLIC MEETINGSSHIPPING SERVICES 05/17/18 C00498867 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CZM 05/15/18 6-181-74299 7.14 4500181820 06/14/18 EXPEDITED MAILING FOR DAILY OPERATIONSSHIPPING SERVICES 05/18/18 C00498868 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/15/18 6-182-73062 7.24 4500182399 06/14/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 05/18/18 C00498869 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/15/18 6-183-03233 36.50 4500182402 06/14/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 05/18/18 C00498870 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/15/18 6-182-32594 61.11 4500182527 06/14/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/18/18 CInvoices for BCC Approval 6.6.2018Page 13
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00499011 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 05/15/18 6-11-74286 565.46 4500182705 06/14/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/21/18 C00499058 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 04/11/18 3894243021 458.99 4500182705 05/11/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/21/18 C00499059 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 02/03/18 3890484286R 756.13 4500182705 03/05/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/21/18 C00499235 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/16/18 1-692-48671 14.66 4500182527 06/15/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/21/18 C00499238 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 03/06/18 6-109-33549 125.70 4500182527 04/05/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/21/18 C00499279 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 05/15/18 6-182-07628 75.80 4500182634 06/14/18 FOR SENDING EXPRESS MAIL SHIPPING SERVICES 05/21/18 C00499606 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 05/15/18 6-182-65837 17.35 4500180894 06/14/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 05/22/18 C00499816 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/18/18 1-693-36203 35.62 4500182527 06/17/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/23/18 C00500165 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 05/15/18 6-181-74178 25.33 4500181238 06/14/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 05/24/18 C00500166 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 05/15/18 6-181-74177 23.52 4500181238 06/14/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 05/24/18 C00500482 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 05/22/18 6-190-09605 5.86 4500181518 06/21/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 05/25/18 C00500483 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/22/18 6-189-40894 7.24 4500182399 06/21/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 05/25/18 C00500484 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/22/18 6-190-10622 41.48 4500182957 06/21/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 05/25/18 C00500485 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 05/22/18 6-189-77526 6.48 4500183144 06/21/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 05/25/18 C00500486 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/22/18 6-188-98634 411.85 4500182527 06/21/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 05/25/18 C00500638 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 05/29/18 6-196-59429 1,018.39 4500182705 06/28/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/29/18 C00500639 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 05/29/18 6-196-59428 28.94 4500182705 06/28/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/29/18 C00500647 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 05/22/18 6-190-33219 28.72 4500180894 06/21/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONSSHIPPING SERVICES 05/29/18 C00500653 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAD 05/22/18 6-189-04374 6.92 4500182634 06/21/18 FOR SENDING EXPRESS MAIL SHIPPING SERVICES 05/29/18 C00501173 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 05/22/18 6-189-78137 17.74 4500181402 06/21/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONSSHIPPING SERVICES 05/30/18 C00501658 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 05/08/18 6-174-63644 92.05 4500170116 06/07/18 SHIPPING DOCS FOR PUBLIC MEETINGSSHIPPING SERVICES 05/31/18 C00501659 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 05/22/18 6-189-40220 19.89 4500170116 06/21/18 SHIPPING DOCS FOR PUBLIC MEETINGSSHIPPING SERVICES 05/31/18 C00502142 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 05/29/18 6-196-26695 55.57 4500180859 06/28/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 06/04/18 C00502543 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 05/29/18 6-197-44543 86.24 4500182527 06/28/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 06/04/18 C00502544 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 05/29/18 6-196-27513 7.24 4500182399 06/28/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 06/04/18 C00502545 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 05/29/18 6-197-17866 8.13 4500181518 06/28/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 06/04/18 CFEDEX Count 34FEDEX Total4,301.29$ 00502141 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 06/01/18 NAWAS-0013 203.74 4500182298 06/29/18 PUBLIC SAFETY - EMERGENCY ALERT SYSTEMJUNE 2018 FEES 06/04/18 AFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total203.74$ 00491172 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 04/06/18 FL00212115 32.25 4500182061 05/06/18 PERFORM DRUG & ALCOHOL TESTING ON AN EMPLOYEEURINE DRUG SCREEN 04/19/18 A00496765 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 05/07/18 FL00213004 50.00 4500180955 06/04/18 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES.PASS THROUGH FEE 05/10/18 A00496767 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC UEX 05/07/18 FL00218997 144.45 4500186662 06/06/18EMPLOYEE DRUG TESTING BREATH ALCOHOL TEST 05/10/18 A00496771 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 05/07/18 FL00213003 62.20 4500181393 06/06/18 DOT REQUIRED FOR FLEET OPERATIONSBREATH ALCOHOL TEST 05/10/18 A00496772 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 05/07/18 FL00213212 157.25 4500186565 06/06/18 REQUIRED DRUG TESTING DRUG SCREENING 05/10/18 A00496774 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 05/07/18 FL00213156 50.00 4500159853 06/06/18 ENSURES A DRUG FREE WORKPLACE & PUBLIC SAFETYPASS THROUGH FEE 05/10/18 AFIRST HOSPITAL LABORATORIES, INC Count 6FIRST HOSPITAL LABORATORIES, INC Total496.15$ Invoices for BCC Approval 6.6.2018Page 14
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00496978 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/10/18 6495259 163.80 4500180814 06/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/11/18 A00496980 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 05/10/18 6495293 7.36 4500182123 06/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 05/11/18 A00497725 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 05/14/18 6754832 175.85 4500182123 06/13/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 05/15/18 A00498056 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/15/18 6875280 232.56 4500181687 06/12/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/16/18 A00498344 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/16/18 6982921 2,061.43 4500181687 06/13/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/17/18 A00498345 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/16/18 6982922 225.05 4500181687 06/13/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/17/18 A00498346 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/16/18 6982924 235.58 4500180814 06/13/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/17/18 A00498347 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/16/18 6982925 60.78 4500185844 06/15/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/17/18 A00498348 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 05/16/18 6982926 54.64 4500182084 06/13/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 05/17/18 A00499009 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/18/18 7212211 24.33 4500185844 06/17/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/21/18 A00499960 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 05/23/18 8271147 52.84 4500182084 06/20/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 05/24/18 A00499961 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/23/18 8271209 108.24 4500180882 06/20/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 05/24/18 A00499962 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 05/23/18 8271210 53.90 4500182010 06/20/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 05/24/18 A00500309 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/24/18 8747252 182.34 4500180882 06/21/18 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES 05/25/18 A00500310 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/24/18 8747255 76.50 4500180812 06/21/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/25/18 A00500312 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 05/24/18 8747263 402.83 4500180903 06/23/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 05/25/18 A00500313 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 05/24/18 8747261 194.07 4500181926 06/23/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/25/18 A00500591 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 05/25/18 9037553 930.24 4500181687 06/22/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 05/29/18 A00500592 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/25/18 9037555 22.57 4500180812 06/22/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/29/18 A00500593 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/25/18 9037560 223.94 4500185844 06/22/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 05/29/18 A00501475 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 05/30/18 9439116 267.96 4500181391 06/27/18 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES 05/31/18 AFISHER SCIENTIFIC Count 21FISHER SCIENTIFIC Total5,756.81$ 00498160 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 05/07/18 49674 50.00 4500165839 06/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMASTER PUMP STATION #303 05/16/18 A00498161 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 05/07/18 49675 50.00 4500165839 06/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMASTER PUMP STATION #304 05/16/18 AFLORIDA AERIAL SERVICES INC Count 2FLORIDA AERIAL SERVICES INC Total 100.00$ 00498267 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TP1 05/02/18 1800159863 1,350.00 4500187141 05/02/18 PROVIDE DESIGN FOR VANDERBILT MSTU PHASE IV FOR BURIAL PROJ.ELECTRIC SERVICES 05/16/18 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total 1,350.00$ 00495537 FT to FT-Pending BCC Agenda# 0000102693 FLORIDA SERVICE PAINTING INC Z2 05/07/18 28085 8,894.85 4500175304 06/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREGOODLAND GST REPAIRS 05/07/18 CFLORIDA SERVICE PAINTING INC Count 1FLORIDA SERVICE PAINTING INC Total 8,894.85$ 00499888 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 05/21/18 17274 1,972.59 4500183605 06/20/18REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR/PARTS 05/23/18 C00501897 FT to FT-Pending BCC Agenda# 0000124180 FLORIDA UTILITY SOLUTIONS INC FM 05/30/18 17330 1,681.55 4500183605 06/29/18REPAIRS TO MAINTAIN & OPERATE COUNTY LIFT PUMPSLABOR 06/01/18 CFLORIDA UTILITY SOLUTIONS INC Count 2FLORIDA UTILITY SOLUTIONS INC Total 3,654.14$ 00499600 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTS 05/22/18 26610 13,496.04 4500185706 06/19/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERROSEMOUNT ANNUBAR FLOWMETER 05/22/18 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total 13,496.04$ 00499887 FT to FT-Pending BCC Agenda# 0000101195 FOGGS NURSERY AND MULCH SUPPLY WT 05/17/18 18261 16.22 4500182545 07/01/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTBROWN MULCH 05/23/18 CFOGGS NURSERY AND MULCH SUPPLY Count 1FOGGS NURSERY AND MULCH SUPPLY Total 16.22$ 00501639 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC PAD 05/27/18 75093-7 2,555.00 4500183190 06/26/18 RADIO ADVERTISING FOR THE PARKS CUSTOMER RELATIONS 05/31/18 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 2,555.00$ Invoices for BCC Approval 6.6.2018Page 15
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00498285 FT to FT-Pending BCC Agenda# 0000125755 FREDERICK ADAMS LIB 05/08/18 05162018 192.60 05/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/6-3/22 05/16/18 CFREDERICK ADAMS Count 1FREDERICK ADAMS Total192.60$ 00490882 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PR1 04/18/18 689587581-01 497.13 4500185996 05/16/18 TO PROVIDE AWARDS FOR THE PATRONS OF SUMMER CAMPPARK SUPPLIES 04/19/18 A00499314 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PR1 05/21/18 690133963-01 2,229.02 4500181088 06/18/18 SUPPLIES NEEDED FOR HALLOWEEN SPECIAL EVENT FOR CHILDREN'S PRPARK SUPPLIES 05/22/18 A00499658 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PR1 05/22/18 690172722-01 336.81 4500181760 06/19/18 TO DECORATE FOR SPECIAL EVENTS FOR ENJOYMENT OF THE PUBLICPARK SUPPLIES 05/23/18 AFUN EXPRESS LLC Count 3FUN EXPRESS LLC Total3,062.96$ 00494171 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 04/30/18 009824362 105.75 4500181546 05/30/18 EMS UNIFORMS FOR CREWS ON AMBULANCES TO BE COUNTY IDENTIFIEDNAME PLATE - EMS 05/01/18 CGALLS LLC Count 1GALLS LLC Total105.75$ 00496606 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 04/29/18 0014081471 76.00 4500180975 05/29/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSUSA TODAY SUBSCRIPTION 05/09/18 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 76.00$ 00499494 FT to FT-Pending BCC Agenda# 0000123709 GARRATT CALLAHAN COMPANY FM 05/17/18 916509 840.00 4500184348 06/14/18 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIESTEST CODE 05/22/18 AGARRATT CALLAHAN COMPANY Count 1GARRATT CALLAHAN COMPANY Total 840.00$ 00497857 FT to FT-Pending BCC Agenda# 0000126938 GATE WORLD CORP PAD 04/27/18 1219262017 6,936.00 4500186348 05/27/18 SO THE PARK CAN BE SECURED AT NIGHT TO PROTECT PROPERTYREPAIRS 05/15/18 CGATE WORLD CORP Count 1GATE WORLD CORP Total6,936.00$ 00501300 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 05/16/18 2539099 308.53 4500183004 06/13/18 HOUSING FOR COLLECTION OF OBJECTS LONG TERMMUSEUM SUPPLIES 05/30/18 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total 308.53$ 00501343 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 05/08/18 MILES 4/03&4/11 20.17 05/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 4/3 & 4/11/1805/30/18 AGEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total 20.17$ 00501436 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC CZM 05/30/18 554303 1,567.50 4500183117 06/27/18 PUBLIC & HEALTH SAFETY WATER QUALITYMETER, PRODSS, YSIPRO 05/31/18 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 1,567.50$ 00499553 FT to FT-Pending BCC Agenda# 0000127190 GEOVANNY GONZALEZTG1 05/21/18 05222018 203.00 05/21/18 COURSE ON AQUATIC WEED CONTROLPER DIEM - AQUATIC WEED CONTROL 05/22/18 CGEOVANNY GONZALEZ Count 1GEOVANNY GONZALEZ Total203.00$ 00491692 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 04/20/18 40450106 65.45 4500181924 05/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 04/23/18 P00497686 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/14/18 40457615 1,233.21 4500181924 06/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/15/18 P00497687 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/14/18 40457616 1,233.21 4500181924 06/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/15/18 P00497688 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/14/18 40457614 28.90 4500181924 06/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/15/18 P00497689 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/14/18 40457613 405.10 4500181924 06/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/15/18 P00498340 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/16/18 40458530 30.84 4500181924 06/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/17/18 P00498692 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/17/18 40459186 7.01 4500181924 06/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/18/18 P00498693 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/17/18 40459187 32.08 4500181924 06/16/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/18/18 P00499005 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/18/18 40459655 44.30 4500181924 06/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/21/18 P00499006 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/18/18 40459654 736.20 4500181924 06/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/21/18 P00499316 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/21/18 40460107 482.28 4500181924 06/20/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/22/18 P00499955 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/23/18 40461272 116.41 4500181924 06/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/24/18 P00499956 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/23/18 40461273 680.96 4500181924 06/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/24/18 P00500297 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/24/18 40461723 95.56 4500181924 06/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/25/18 PInvoices for BCC Approval 6.6.2018Page 16
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00500298 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/24/18 40461724 140.00 4500181924 06/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/25/18 P00500299 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/24/18 40461722 83.00 4500181924 06/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/25/18 P00500300 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/24/18 40461721 237.15 4500181924 06/23/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/25/18 P00500582 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/25/18 40462260 136.43 4500181924 06/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/29/18 P00500583 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/25/18 40462259 383.44 4500181924 06/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/29/18 P00500584 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/25/18 40462261 39.33 4500181924 06/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/29/18 P00501425 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/30/18 40463643 157.35 4500181924 06/29/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/31/18 P00501426 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/30/18 40463642 1,122.85 4500181924 06/29/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/31/18 P00501427 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 05/30/18 40463641 129.79 4500181924 06/29/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 05/31/18 P00502125 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/01/18 40464551 477.48 4500181924 07/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/04/18 PGILLIG LLC Count 24GILLIG LLC Total8,098.33$ 00490116 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 04/12/18 102268309 353.00 4500182546 05/12/18 RESTORE LANDSCAPE DAMAGED BY WATER DIVLANDSCAPE MATERIALS 04/17/18 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total353.00$ 00499763 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER SW 05/09/18 14968 120.00 4500185965 06/08/18 PROVIDE SUPPLIES FOR EDUCATION & OUTREACH ON WASTE REDUCTIONTROPHIES 05/23/18 C00500427 FT to FT-Pending BCC Agenda# 0000101298 GOLDEN GATE TROPHY CENTER LIB 05/19/18 15004 594.85 4500185945 06/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBRONZE CASTING 05/25/18 CGOLDEN GATE TROPHY CENTER Count 2GOLDEN GATE TROPHY CENTER Total 714.85$ 00501372 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 03/16/18 365591 85.51 4500181960 04/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/30/18 A00501373 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 03/20/18 366111 50.31 4500181960 04/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/30/18 A00501374 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 03/29/18 367849 530.82 4500181960 04/26/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/30/18 A00501375 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 04/03/18 368580 34.00 4500181960 05/01/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/30/18 AGOODYEAR RUBBER PRODUCTS INC Count 4GOODYEAR RUBBER PRODUCTS INC Total700.64$ 00455777 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 A00480395 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/09/18 9722279289 256.12 4500184526 04/08/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFROLL, HARDWOUND 03/12/18 A00485443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 03/29/18 9742592836 384.18 4500184526 04/26/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFROLL, HARDWOUND, 10" 04/02/18 A00492083 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/23/18 9766376496 144.67 4500185344 05/23/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES 04/24/18 A00492408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 04/24/18 9767004105 59.95 4500185344 05/24/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES 04/25/18 A00492412 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/24/18 9767331953 301.40 4500184526 05/22/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFSUPPLIES 04/25/18 A00492803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 04/25/18 9768971401 308.40 4500184352 05/23/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFSUPPLIES 04/26/18 A00493067 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 04/26/18 9770718048 992.46 4500183321 05/24/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFVESTS/HARD HATS/LIGHTS 04/27/18 A00494380 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/01/18 9773777116 217.80 4500184366 05/29/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTRUBBER,SBR,1/4 IN 05/02/18 A00494383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/01/18 9773816211 415.00 4500184366 05/29/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTTOOL CONNECT HAMMER DRILL 05/02/18 A00494387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/01/18 9774087556 87.19 4500184366 05/31/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/02/18 A00494393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/01/18 9774087606 336.72 4500184366 05/29/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/02/18 A00494664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/02/18 9775075105 283.81 4500184118 05/30/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/03/18 A00494675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 05/02/18 9775720007 168.30 4500184352 05/30/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFCAP NAIL,1 1/2 IN 05/03/18 A00495047 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/03/18 9776725294 225.40 4500184366 05/31/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHEADSTRAP ASSEMBLY 05/04/18 AInvoices for BCC Approval 6.6.2018Page 17
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495062 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/03/18 9777520850 108.23 4500184118 05/31/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECORDLESS CIRCULAR SAW, BAR 05/04/18 A00495807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/07/18 9779753095 107.32 4500184366 06/04/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTROLL, SBR, 1/8 IN. THICK 05/08/18 A00496319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/08/18 9780762341 210.20 4500186846 06/05/18 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSPILL CONTROL CABINET 05/09/18 A00496331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/08/18 9780861689 902.95 4500186846 06/05/18 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSUPPLIES 05/09/18 A00496335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/08/18 9781463345 121.76 4500184819 06/05/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 05/09/18 A00496338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/08/18 9781513180 494.14 4500184819 06/05/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 05/09/18 A00496339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/08/18 9781780623 592.23 4500184818 06/05/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 05/09/18 A00496341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/08/18 9781537387 4.10 4500184819 06/05/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDOOR FRAME WEATHER STRIP 05/09/18 A00496347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/08/18 9781119582 922.45 4500186846 06/05/18 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSUPPLIES 05/09/18 A00496692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/09/18 9781912580 93.12 4500184124 06/06/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONNUT DRIVER 05/10/18 A00496693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/09/18 9782013297 357.61 4500184818 06/06/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 05/10/18 A00496695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/09/18 9782013289 186.32 4500184118 06/06/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/10/18 A00496700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/09/18 9782561014 148.88 4500184118 06/06/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECORDLESS IMPACT WRENCH 05/10/18 A00496703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/09/18 9782561048 211.70 4500184118 06/06/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/10/18 A00496706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/09/18 9782840574 883.62 4500184118 06/06/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/10/18 A00496707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/09/18 9782886007 133.55 4500184118 06/06/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECORDLESS HAMMER DRILL 05/10/18 A00496709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/09/18 9783100952 111.10 4500184129 06/08/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDADMITTANCE SIGN 05/10/18 A00497306 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/18 9783554232 13.26 4500184353 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPERCUSSION MASONRY BIT 05/14/18 A00497307 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/18 9784120413 767.80 4500184353 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHANDHELD PAINT SPRAYER 05/14/18 A00497309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/11/18 9784683972 297.44 4500186738 06/10/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTHAMMER DRILL KIT 05/14/18 A00497318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/10/18 9784120421 96.60 4500184360 06/07/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESPRAY PAINT 05/14/18 A00497319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/10/18 9783554240 149.05 4500184127 06/09/18 PROVIDE SAFETY SUPPLIES FOR THE WATER DIVISIONHOODED COVERALL 05/14/18 A00497321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/10/18 9784280696 941.82 4500184360 06/07/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 05/14/18 A00497322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/11/18 9785657579 1,115.92 4500184353 06/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/14/18 A00497323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/11/18 9784328917 49.04 4500184353 06/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWHITE CANOPY ADAPTER 05/14/18 A00497324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/18 9784120405 2,746.00 4500184353 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 05/14/18 A00497325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/11/18 9785657561 551.51 4500184126 06/08/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 05/14/18 A00497326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/11/18 9785150633 315.06 4500184266 06/08/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/14/18 A00497327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/11/18 9784439664 698.40 4500184255 06/10/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/14/18 A00497328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 05/11/18 9784439649 224.20 4500184503 06/08/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSKEYED PADLOCK 05/14/18 A00497330 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/11/18 9784439656 66.00 4500184597 06/08/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFIRE EXTINGUISHER BRACKET 05/14/18 A00497331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/11/18 9784683998 374.88 4500184266 06/10/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/14/18 A00497333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/11/18 9784607997 35.85 4500185999 06/08/18 TO PROVIDE SUPPLIES NEEDED FOR DAILY OPERATIONS AT GGCCSUPPLIES 05/14/18 A00497334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 05/10/18 9784280704 400.96 450018703706/07/18PURCHASE OPERATING MATERIALS FOR INVENTORY MANAGEMENTSUPPLIES 05/14/18 AInvoices for BCC Approval 6.6.2018Page 18
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00497337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/11/18 9784608011 1,041.80 4500186967 06/08/18 OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCPTRASH CAN 05/14/18 A00497338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/10/18 9783311450 326.13 4500186846 06/07/18 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSWORKBENCH, HIGH IMPACT PLASTIC 05/14/18 A00497340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/11/18 9784675424 191.19 4500184266 06/08/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/14/18 A00497344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/11/18 9784608003 87.52 4500185999 06/08/18 TO PROVIDE SUPPLIES NEEDED FOR DAILY OPERATIONS AT GGCCSUPPLIES 05/14/18 A00497345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/11/18 9784675440 117.33 4500184353 06/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINDUSTRIAL THERMOMETER 05/14/18 A00497346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/18 9783331136 444.92 4500184353 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP 05/14/18 A00497347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/11/18 9784675432 45.33 4500184266 06/08/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/14/18 A00497348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/18 9783241293 15.65 4500184353 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAMMER, 16 OZ 05/14/18 A00497350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/18 9783339758 91.77 4500184353 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS SCREWDRIVER 05/14/18 A00497351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/18 9783331151 109.92 4500184353 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY, NICKEL CADMIUM 05/14/18 A00497352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/11/18 9784675465 26.22 4500185999 06/08/18 TO PROVIDE SUPPLIES NEEDED FOR DAILY OPERATIONS AT GGCCWALL CLOCK 05/14/18 A00497353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/10/18 9783339766 236.40 4500184353 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED LAMP 05/14/18 A00497360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/10/18 9783554208 21.44 4500184266 06/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPLASTIC CHAIN 05/14/18 A00497361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/11/18 9784675457 40.81 4500184821 06/10/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 05/14/18 A00497703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/14/18 9787639740 29.95 4500184353 06/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVACUUM BREAKER05/15/18 A00497704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/14/18 9787336685 105.02 4500184366 06/13/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/15/18 A00497705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/14/18 9787860650 81.39 4500184366 06/11/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFIBERGLASS SIGN 05/15/18 A00497706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/14/18 9786113416 179.46 4500184819 06/11/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSTANDARD POST, GREEN 05/15/18 A00497708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/14/18 9786113424 296.04 4500184821 06/11/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESRESP CARTRIDGE AND FILTER 05/15/18 A00497709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/14/18 9786789728 224.45 4500184126 06/11/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 05/15/18 A00497711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/14/18 9787310979 188.08 4500184366 06/13/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/15/18 A00497712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/14/18 9786789710 81.78 4500184360 06/11/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCECOMBINATION PADLOCK 05/15/18 A00497713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/14/18 9787336669 519.88 4500184366 06/13/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/15/18 A00497714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/14/18 9786945262 205.82 4500184504 06/11/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 05/15/18 A00497715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CZM 05/14/18 9786945270 48.90 4500182135 06/11/18 PPE EQUIPMENT SAFETY GLASSES 05/15/18 A00497717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/14/18 9787336651 27.88 4500184366 06/13/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/15/18 A00497718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/14/18 9787336677 21.94 4500184821 06/11/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHALF MASK RESPIRATOR 05/15/18 A00497990 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/15/18 9788332659 192.78 4500185467 06/12/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYCARPETED ENTRANCE MAT 05/16/18 A00497991 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/15/18 9788580679 96.39 4500185467 06/12/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYCARPETED ENTRANCE MAT 05/16/18 A00497992 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9788580687 66.05 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWET/DRY VACUUM 05/16/18 A00497993 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9788580703 4.90 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMOTOR RUN CAPACITOR 05/16/18 A00497994 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9787607770 882.00 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADVANCE BLLAST 05/16/18 A00497995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9788596428 19.24 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREPAIR KIT, TOILET 05/16/18 A00497996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9787867614 750.00 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPEDIGRID 100 FT ROLL CARPET 05/16/18 A00497997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/15/18 9787867622 342.98 4500184126 06/12/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 05/16/18 A00497998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/15/18 9788596436 46.98 4500184259 06/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDANGER SIGN 05/16/18 AInvoices for BCC Approval 6.6.2018Page 19
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00497999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9789018455 1,342.14 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/16/18 A00498000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9787867663 335.50 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESASH/TRASH CAN 05/16/18 A00498001 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9787867648 53.19 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIXTURE, HI ABUSE 05/16/18 A00498002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9787867689 324.81 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/16/18 A00498003 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/15/18 9787888107 39.78 4500184597 06/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTANTI-SLIP TAPE 05/16/18 A00498004 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9789041150 1,834.29 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESICE MACHINE 05/16/18 A00498005 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/15/18 9787867671 153.60 4500187188 06/14/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSLEEVE COUPLING 05/16/18 A00498006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 05/15/18 9788580695 100.08 4500184526 06/12/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFFINVERTER,115VAC 05/16/18 A00498007 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/15/18 9787922203 314.93 4500184258 06/12/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTEXTENSION LADDER 05/16/18 A00498008 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/15/18 9787867697 264.00 4500184257 06/12/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWATER HOSE 05/16/18 A00498009 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/15/18 9787867630 318.44 4500184126 06/12/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 05/16/18 A00498011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9787954792 199.11 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/16/18 A00498012 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/15/18 9788987783 397.60 4500186846 06/12/18 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSBENCH PICK RACK 05/16/18 A00498013 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9787867705 32.88 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLY STOP EXTENDER 05/16/18 A00498014 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9787954818 32.26 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL SPUD 05/16/18 A00498015 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9787954784 14.45 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/8 URINAL CLEANOUT PLUG 05/16/18 A00498016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/15/18 9788130889 68.34 4500184597 06/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMETAL HALIDE LAMP 05/16/18 A00498017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9787954800 3,432.50 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 05/16/18 A00498018 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9788130871 1,382.94 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFIXTURE, HI ABUSE 05/16/18 A00498019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9788130897 158.96 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEVAPORATOR CLEANER 05/16/18 A00498020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9788130905 137.64 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCARPETED ENTRANCE MAT 05/16/18 A00498021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9788130939 38.00 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIAMOND SAW BLADE 05/16/18 A00498022 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/15/18 9788130921 119.06 4500184255 06/14/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/16/18 A00498023 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9788130913 99.65 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/16/18 A00498024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9788211457 18.81 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTIFOLD SHEETS 05/16/18 A00498025 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9787867655 68.92 4500181147 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/16/18 A00498026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/15/18 9788211465 180.00 4500184257 06/14/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTHREADED ROD 05/16/18 A00498027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/15/18 9788211440 14.42 4500184119 06/12/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSMOTOR START CAPACITOR 05/16/18 A00498028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/15/18 9788332626 213.10 4500184118 06/12/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEAXE, SINGLE BIT TYPE 05/16/18 A00498029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/15/18 9788332618 443.20 4500184259 06/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYDISPOSABLE GLOVES 05/16/18 A00498030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9788332642 9.56 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCLS 2 TRANSFORMER 05/16/18 A00498031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/15/18 9788332600 96.39 4500185467 06/12/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYCARPETED ENTRANCE MAT 05/16/18 A00498032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/15/18 9788332634 789.56 4500184353 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/16/18 A00498354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/16/18 9789748473 193.46 4500184257 06/13/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/17/18 A00498355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/18 9789889772 27.40 4500184353 06/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLY STOP EXTENDER 05/17/18 AInvoices for BCC Approval 6.6.2018Page 20
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00498356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/18 9789974384 176.72 4500184353 06/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHAIN, GRADE 05/17/18 A00498357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/18 9789748465 581.84 4500184353 06/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS COMBO KIT 05/17/18 A00498359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/18 9789748481 113.00 4500184353 06/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFUSE, RK5, SER FRS-R, 30 A 05/17/18 A00498360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/16/18 9790448253 638.18 4500184118 06/13/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/17/18 A00498361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/16/18 9789974376 462.28 4500184259 06/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 05/17/18 A00498362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/16/18 9790360946 1,362.62 4500184255 06/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/17/18 A00498363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/18 9790360953 877.01 4500184353 06/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/17/18 A00498364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/16/18 9790500970 520.98 4500184118 06/13/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/17/18 A00498365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/18 9789974392 21.02 4500184353 06/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIEST-SQUARE 05/17/18 A00498367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/16/18 9790500962 1,157.37 4500184257 06/15/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/17/18 A00498368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/16/18 9789319556 400.80 4500184118 06/13/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPAVEMENT REPAIR PATCH 05/17/18 A00498369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/16/18 9788418854 31.20 4500184255 06/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/17/18 A00498370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/18 9789234185 80.40 4500184353 06/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDIAPHRAGM PUMP 05/17/18 A00498371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/18 9789319564 11.42 4500181147 06/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAMMER DRILL BIT 05/17/18 A00498372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/16/18 9789406197 443.22 4500184257 06/13/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONMULTI-TOOL 05/17/18 A00498373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/16/18 9789319572 180.64 4500184597 06/13/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 05/17/18 A00498374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/16/18 9789319580 89.81 4500184353 06/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/17/18 A00498705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/18 9791140685 202.51 4500184353 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY, 18V 05/18/18 A00498706 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/18 9791098594 76.17 4500184353 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-TOOL/FLASHLIGHT SET 05/18/18 A00498707 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/17/18 9791532956 173.74 4500184255 06/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/18/18 A00498708 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/18 9791098602 677.57 4500184353 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/18/18 A00498709 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/17/18 9791140693 2,144.20 4500184118 06/14/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEADA WARNING PAD 05/18/18 A00498710 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/18 9791532949 141.28 4500184353 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTANK TOILET 05/18/18 A00498711 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/17/18 9791688642 774.88 4500184366 06/14/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFIBERGLASS SIGN 05/18/18 A00498712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/18 9791623722 604.36 4500184353 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/18/18 A00498713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/17/18 9791532931 121.88 4500184821 06/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCRIMPER, 22 TO 10 AWG 05/18/18 A00498714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/17/18 9791098586 309.15 4500184821 06/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 05/18/18 A00498715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/18 9790633250 79.80 4500184353 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT LAMPHOLDER 05/18/18 A00498716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/17/18 9790664677 240.56 4500184258 06/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTAIR CIRCULATOR 05/18/18 A00498717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/17/18 9790797345 852.31 4500187247 06/16/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 05/18/18 A00498718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/18 9790664669 64.68 4500184353 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFH204-12 BEARING 05/18/18 A00498719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/18 9791098560 3,582.50 4500184353 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESINTEGRATED LED TUBE 05/18/18 A00498720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/18 9790797352 181.60 4500184353 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT LINEAR LAMP 05/18/18 A00498721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/17/18 9791098578 216.75 4500184353 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/18/18 A00499018 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/18/18 9791879217 337.12 4500184365 06/17/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES 05/21/18 AInvoices for BCC Approval 6.6.2018Page 21
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00499019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/18/18 9791879209 684.24 4500184353 06/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCODE BLUE BATTERY 05/21/18 A00499020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/18/18 9791905863 131.64 4500184821 06/15/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 05/21/18 A00499021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/18/18 9791905855 399.00 4500184255 06/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCORDLESS COMBO KIT 05/21/18 A00499023 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/18/18 9791905871 129.19 4500184259 06/17/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 05/21/18 A00499024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/18/18 9792299704 79.03 4500184597 06/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD 05/21/18 A00499025 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 05/18/18 9792315583 53.44 4500184125 06/17/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 05/21/18 A00499027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 05/18/18 9792315617 103.96 4500184125 06/17/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSTRAIGHT PIPE WRENCH 05/21/18 A00499028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/18/18 9792272826 1,073.82 4500184126 06/17/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTVACUUM BREAKER05/21/18 A00499029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 05/18/18 9792627672 231.66 4500184870 06/17/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENTSUPPLIES 05/21/18 A00499030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/18/18 9792315575 618.52 4500184597 06/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSPOTLIGHT, 40W 05/21/18 A00499031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/18/18 9792980113 197.65 4500184353 06/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTV AC ADAPTOR 05/21/18 A00499032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/18/18 9792315591 274.68 4500187276 06/17/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 05/21/18 A00499033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/18/18 9792315609 604.24 4500184257 06/15/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/21/18 A00499034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/18/18 9792627680 182.43 4500184255 06/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/21/18 A00499346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/21/18 9794333790 129.45 4500184353 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFUSE,1A,MDL 05/22/18 A00499349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/21/18 9793370082 119.62 4500184353 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 05/22/18 A00499352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/21/18 9794333774 47.18 4500187276 06/18/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESBEVERAGE COOLER 05/22/18 A00499355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/21/18 9794333782 448.40 4500184353 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT LAMP 05/22/18 A00499356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/21/18 9794466780 160.58 4500184255 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/22/18 A00499358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/21/18 9794133752 (93.12) 4500184124 06/20/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONNUT DRIVER 05/22/18 A00499359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/21/18 9794484833 1,172.09 4500184256 06/18/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 05/22/18 A00499361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/21/18 9793370124 167.88 4500184353 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPADE F2 05/22/18 A00499362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/21/18 9794685116 174.60 4500184255 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMAIR CIRCULATOR 05/22/18 A00499363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/21/18 9793370116 57.60 4500184353 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/22/18 A00499364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/21/18 9793370090 143.88 4500184353 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCERAMALUX ALTO 05/22/18 A00499367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/21/18 9794685124 232.69 4500184129 06/20/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDRECIPROCATING SAW KIT 05/22/18 A00499368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/21/18 9793628356 36.15 4500184129 06/20/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSTRING WET MOP KIT 05/22/18 A00499373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/21/18 9793370108 251.20 4500184353 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPUD 05/22/18 A00499377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/21/18 9793613697 153.00 4500184255 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCARBIDE HOLE CUTTER 05/22/18 A00499382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/21/18 9794937392 500.14 4500184258 06/20/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 05/22/18 A00499674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/22/18 9795387597 201.61 4500184267 06/21/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 05/23/18 A00499675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/18 9795676155 62.25 4500184353 06/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROPRESS TEE 05/23/18 A00499676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/22/18 9795676130 170.20 4500184267 06/21/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSPILL KIT 05/23/18 AInvoices for BCC Approval 6.6.2018Page 22
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00499679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 05/22/18 9795676189 26.88 4500186370 06/21/18 SAFETY PPE, FIELD INSPECTION EQUIPMENTLED, FLASH 05/23/18 A00499680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/22/18 9795676171 35.16 4500186290 06/19/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSCENTED OIL WARMER 05/23/18 A00499681 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/22/18 9795109595 104.16 4500184266 06/21/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFIRE EXTINGUISHER SIGN 05/23/18 A00499684 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/22/18 9795224121 12.60 4500184821 06/19/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESUSB 2.0 CABLE 05/23/18 A00499685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 05/22/18 9795765339 90.95 4500186370 06/21/18 SAFETY PPE, FIELD INSPECTION EQUIPMENTCOLOR 100 PT-CO UNITS 05/23/18 A00499686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/18 9795224147 153.65 4500184353 06/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOSCILLATING TOOL 05/23/18 A00499687 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/22/18 9795109603 463.14 4500184266 06/21/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/23/18 A00499688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/22/18 9795224139 14.12 4500184821 06/19/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHAND DRILLING HAMMER 05/23/18 A00499689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/18 9796131200 289.61 4500184353 06/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBULLHORN MOUNTING ARM 05/23/18 A00499691 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 05/22/18 9796131218 13.55 4500186084 06/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTWIST TIES 05/23/18 A00499693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/22/18 9796174440 260.21 4500184255 06/21/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 05/23/18 A00499695 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/18 9795676122 550.96 4500184353 06/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/23/18 A00499696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 05/22/18 9795246595 39.60 4500184366 06/21/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTDOOR PULL 05/23/18 A00499697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 05/22/18 9796174457 417.32 4500186084 06/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSUPPLIES 05/23/18 A00499698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/22/18 9795246603 1,631.91 4500184266 06/21/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/23/18 A00499699 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/22/18 9796238476 435.12 4500184256 06/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPLATFORM TRUCK 05/23/18 A00499701 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/22/18 9795387563 255.00 4500184255 06/21/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMCARBIDE HOLE CUTTER 05/23/18 A00499702 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/22/18 9796238484 90.60 4500184118 06/19/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEWOOD BOW RAKE 05/23/18 A00499703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 05/22/18 9795387571 33.20 4500184125 06/21/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSHOOK PICK 05/23/18 A00499705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/22/18 9795387589 391.48 4500186967 06/19/18 OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCPSUPPLIES 05/23/18 A00499970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/23/18 9796576677 91.98 4500187358 06/22/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 05/24/18 A00499971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/23/18 9796576669 73.96 4500184257 06/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONTUBING, 3/16 05/24/18 A00499972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/23/18 9796794569 169.05 4500184597 06/20/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 05/24/18 A00499973 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/23/18 9796794577 119.70 4500184129 06/22/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDCARBOY, 2.5 GA 05/24/18 A00499974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/23/18 9796960178 15.59 4500184118 06/20/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPALLET RACK SUPPORT 05/24/18 A00499976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/23/18 9797229052 9,240.00 4500187372 06/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONVIBRATION TESTER 05/24/18 A00499977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/23/18 9797553881 115.06 4500184353 06/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/24/18 A00499978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/23/18 9797624401 659.54 4500184118 06/20/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/24/18 A00499979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/23/18 9797822070 2,777.82 4500187377 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMANEMOMETER WITH HUMIDITY 05/24/18 A00499980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/23/18 9797624419 87.43 4500186967 06/20/18 OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCPDISINFECTANT SPRAY 05/24/18 A00499981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/23/18 9797341808 129.36 4500187374 06/22/18 PROVIDE EQUIPMENT AND SUPPLIES TO THE WATER DEPARTMENTSUPPLIES 05/24/18 A00499982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/23/18 9796378348 352.60 4500184255 06/22/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHYDROGEN SULFIDE 05/24/18 A00500319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/24/18 9798070406 55.88 4500184597 06/21/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHOSE, 20 FT., 1 IN. 05/25/18 A00500320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 05/24/18 9798607017 101.33 4500184870 06/23/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENTSUPPLIES 05/25/18 AInvoices for BCC Approval 6.6.2018Page 23
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00500321 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/24/18 9798760287 156.74 4500184353 06/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/25/18 A00500322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/24/18 9798070422 48.50 4500184821 06/21/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESDISPLACEMENT CONNECTOR 05/25/18 A00500324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/24/18 9798687746 180.18 4500184255 06/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPERFORATED ROLL 05/25/18 A00500325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/24/18 9797814333 144.80 4500184353 06/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSOCKET EXTENSION 05/25/18 A00500605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/25/18 9799237111 77.76 4500184119 06/22/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANSWASP AND HORNET KILLER 05/29/18 A00500606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/25/18 9799372322 231.66 4500185380 06/22/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESOCKET SET 05/29/18 A00500607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/25/18 9799247235 269.49 4500184118 06/22/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/29/18 A00500608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/25/18 9799561510 5,909.48 4500185380 06/22/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 05/29/18 A00500609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/25/18 9799561528 3,324.48 4500185380 06/22/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCESUPPLIES 05/29/18 A00500610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/25/18 97993723350 676.80 4500185380 06/22/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEPLTFRM LIFT 05/29/18 A00500611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/25/18 9799722690 10.00 4500184597 06/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGRAB HOOK 05/29/18 A00500612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/25/18 9800150402 313.90 4500184360 06/22/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEFREEZER POP 05/29/18 A00500613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/25/18 9799722682 696.90 4500184353 06/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPLACEMENT LAMP 05/29/18 A00501078 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/29/18 9800971799 198.00 4500184504 06/26/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERIMPACT DRIVER KIT 05/30/18 A00501079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9800971823 5.46 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOTTER PIN 05/30/18 A00501080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9800971815 254.32 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDFINIT PRPOSE CONTACTR 05/30/18 A00501090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801167116 78.65 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCABLE COUPLER 05/30/18 A00501093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 05/29/18 9801258865 22.20 4500184255 06/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLETTER TRAY 05/30/18 A00501094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9800471188 358.86 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 05/30/18 A00501095 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/29/18 9801520884 216.00 4500184124 06/28/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONROPE,50FT 05/30/18 A00501097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 05/29/18 9800642341 126.70 4500184597 06/28/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTINFLATOR GAUGE 05/30/18 A00501098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801520892 109.76 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 05/30/18 A00501099 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 05/29/18 9800642358 22.91 4500186084 06/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTWIST TIES, STANDARD 05/30/18 A00501101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9800471196 119.62 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET 05/30/18 A00501102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9800794985 190.18 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPHASE VOLTAGE MONITOR 05/30/18 A00501104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/29/18 9800852155 20.64 4500184129 06/28/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSPONGE RUBBER FOAM TAPE 05/30/18 A00501444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/30/18 9801828857 1,788.00 4500187138 06/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBACK PRESSURE VALUE 05/31/18 A00501445 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/18 9802076175 181.20 4500184353 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLUORESCENT LINEAR LAMP 05/31/18 A00501447 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 05/30/18 9802379140 8.65 4500184821 06/27/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSLIP JOINT PLIERS 05/31/18 A00501448 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/30/18 9802076183 145.11 4500184257 06/27/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBRAIDED TUBING 05/31/18 A00501451 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/18 9802379199 214.83 4500184353 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTRING LIGHT 05/31/18 A00501452 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/18 9802379157 453.30 4500184353 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED FLOODLIGHT 05/31/18 A00501453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/30/18 9802379173 182.40 4500186738 06/27/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSTEPLADDER 05/31/18 A00501455 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/18 9802379181 214.83 4500184353 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSTRING LIGHT 05/31/18 AInvoices for BCC Approval 6.6.2018Page 24
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00501456 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/18 9802473877 33.84 4500184353 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVHB TAPE 05/31/18 A00501458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 05/30/18 9802767179 449.02 4500187429 06/29/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 05/31/18 A00501463 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/18 9802400904 209.60 4500184353 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/31/18 A00501816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/31/18 9803822130 795.00 4500187446 06/30/18 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENTRAIN JACKET 06/01/18 A00501817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/31/18 9803909796 15.38 4500184353 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCARTRIDGE HOLDER 06/01/18 A00501818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/31/18 9803822148 167.74 4500184504 06/30/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 06/01/18 A00501822 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/31/18 9803909853 6.72 4500181147 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRYWALL SCREWS 06/01/18 A00501823 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/31/18 9803909812 66.64 4500181147 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/01/18 A00501827 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/31/18 9803458778 34.32 4500184353 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPORTABLE PIVOTFAN 06/01/18 A00501828 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/31/18 9803981829 472.62 4500184259 06/30/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 06/01/18 A00501830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 05/31/18 9803099614 245.72 4500184359 06/28/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEAXIAL FAN 06/01/18 A00502170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/01/18 9805645737 256.54 4500184255 07/01/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/04/18 A00502171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/01/18 9804750637 216.62 4500184353 06/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOILET BOWL 06/04/18 A00502176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/01/18 9804842384 5.53 4500184353 06/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 06/04/18 A00502177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/01/18 9804902105 38.34 4500184597 07/01/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEUROPASTE TIRE LUBRICANT 06/04/18 A00502179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/01/18 9805060945 12.79 4500184259 07/01/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS 06/04/18 A00502654 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 06/04/18 9807384616 399.80 4500186967 07/02/18 OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCPSUPPLIES 06/05/18 A00502664 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 06/04/18 9806950243 14.79 4500186967 07/02/18 OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCPBANDAGE, BEIGE, WOVEN 06/05/18 A00502670 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 06/04/18 9806950250 7.12 4500186967 07/02/18 OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCPSUPPLIES 06/05/18 AGRAINGER INDUSTRIAL SUPPLY Count 275GRAINGER INDUSTRIAL SUPPLY Total 105,630.65$ 00497289 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC WTS 01/19/18 SIN005120 2,280.00 4500187351 02/18/18 PROVIDE SUPERVISORY CONTROL & DATA ACQUISITION (SCADA)APN SERVICE PER MONTH 05/14/18 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total 2,280.00$ 00467270 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 01/18/18 9302061060 100.00 4500184643 02/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFREIGHT 01/22/18 A00485660 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/30/18 9303284240 335.67 4500186570 04/27/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 04/02/18 A00493527 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 04/27/18 9303758785 51.50 4500186339 05/25/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 04/30/18 A00495460 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/04/18 9303877390 5.04 4500186341 06/01/18 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 05/07/18 A00495817 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 05/07/18 9303894213 620.17 4500186570 06/04/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 05/08/18 A00496353 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/08/18 9303929733 293.94 4500186341 06/05/18 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 05/09/18 A00496355 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/08/18 9303929734 2,375.35 4500186991 06/05/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMELECTRICAL SUPPLIES 05/09/18 A00496714 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/09/18 9303941991 8,600.00 4500181316 06/06/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/10/18 A00497008 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/10/18 9303974985 321.36 4500186342 06/07/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 05/11/18 A00497720 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TG1 05/14/18 9304016548 3,320.00 4500186110 06/11/18 PARTS FOR REPLACEMENT OF LIGHT POLES ALONG MEDIANSELECTRICAL SUPPLIES 05/15/18 A00497721 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 05/14/18 9304016058 1,215.29 4500187111 06/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETELECOMMUNICATION 05/15/18 A00498034 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/15/18 9304046791 48.53 4500186337 06/12/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 05/16/18 A00498035 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 05/15/18 9304039969 3,614.83 4500187111 06/14/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETELECOMMUNICATIONS 05/16/18 A00498036 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/15/18 9304046792 265.04 4500186339 06/12/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/16/18 AInvoices for BCC Approval 6.6.2018Page 25
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00498037 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/15/18 9304046793 67.44 4500181971 06/12/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 05/16/18 A00498038 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/15/18 9304050070 4.46 4500186376 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/16/18 A00498039 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/15/18 9304046794 1,276.60 4500187175 06/12/18 PROVIDE ELECTRICAL SUPPLIES TO GOLDEN GATE FACILITYELECTRICAL SUPPLIES 05/16/18 A00498377 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/16/18 9304074720 1,547.55 4500186337 06/15/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 05/17/18 A00498378 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/16/18 9304074719 199.40 4500186339 06/13/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/17/18 A00498723 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/17/18 9304099660 87.26 4500186339 06/14/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/18/18 A00498724 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/17/18 9304099659 796.87 4500186339 06/16/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/18/18 A00498746 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/17/18 9304095951 28.43 4500181603 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/18/18 A00498747 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/17/18 9304095952 310.56 4500181603 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/18/18 A00498748 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/17/18 9304095953 9.72 4500181603 06/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/18/18 A00498749 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/17/18 9304095955 169.26 4500186376 06/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/18/18 A00498750 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/17/18 9304095956 99.36 4500181603 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/18/18 A00499035 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/18/18 9304123596 144.25 4500186337 06/15/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 05/21/18 A00499385 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/21/18 9304145056 69.10 4500186339 06/18/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/22/18 A00499387 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 05/21/18 9304136838 3,643.27 4500187110 06/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETELECOMMUNICATIONS 05/22/18 A00499388 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/21/18 9304145055 66.32 4500186342 06/18/18 PROVIDE SUPPLIES FOR WASTEWATER PLANTELECTRICAL SUPPLIES 05/22/18 A00499707 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/22/18 9304171305 43.47 4500181603 06/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/23/18 A00499708 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 05/22/18 9304160423 11,948.74 4500187111 06/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETELECOMMUNICATIONS 05/23/18 A00499709 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/22/18 9304171660 193.21 4500186339 06/19/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/23/18 A00499858 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 05/22/18 9304160424 68.14 4500185395 06/19/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 05/23/18 A00499984 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 05/23/18 9304199792 2,339.08 4500187251 06/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/24/18 A00500136 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/01/18 9303798050 4,680.00 4500186376 05/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLITHONIA LIGHTING 05/24/18 A00500270 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 02/15/18 9302536362 1.55 4500186376 03/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/24/18 A00500275 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 03/20/18 9303088329 216.96 4500182475 04/19/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FOR PUBLIC SAFETYELECTRICAL SUPPLIES 05/24/18 A00500330 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/24/18 9304211053 1,924.57 4500186337 06/21/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 05/25/18 A00500331 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 05/24/18 9304209047 3,326.40 4500187251 06/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/25/18 A00500332 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 05/24/18 9304218289 8,719.44 4500187251 06/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRIC LIGHTING 05/25/18 A00500333 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/24/18 9304218290 149.86 4500186376 06/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 05/25/18 A00500614 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 05/25/18 9304247345 55.44 4500186341 06/22/18 PROVIDE SUPPLIES FOR IRRIGATION QUALITYELECTRICAL SUPPLIES 05/29/18 A00500615 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 05/25/18 9304247495 22.89 4500185395 06/22/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSELECTRICAL SUPPLIES 05/29/18 A00500616 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/25/18 930423746 8,702.70 4500181316 06/22/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/29/18 A00501468 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/30/18 9304291350 14.52 4500186337 06/27/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 05/31/18 A00501469 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/30/18 9304291348 116.99 4500186339 06/27/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 05/31/18 A00501833 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/31/18 9304318843 25.45 4500186339 06/28/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 06/01/18 A00501951 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 05/10/18 9303975433 67.52 4500187111 06/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREELECTRICAL SUPPLIES 06/01/18 A00501952 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUL 05/10/18 9303975432 57.66 4500187110 06/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREELECTRICAL SUPPLIES 06/01/18 A00502187 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/01/18 9304345106 13.31 4500181603 06/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/04/18 AGRAYBAR ELECTRIC COMPANY INC Count 51GRAYBAR ELECTRIC COMPANY INC Total 72,374.47$ Invoices for BCC Approval 6.6.2018Page 26
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00496579 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 05/09/18 019403467-01 175.27 4500181838 06/08/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESPARTS 05/09/18 C00496657 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 05/09/18 019403467-02 61.91 4500181838 06/08/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSIGNS 05/10/18 CGRIMCO INC Count 2GRIMCO INC Total237.18$ 00491022 FT to FT-Pending BCC Agenda# 0000122098 GUARDIAN COMMUNITY RESOURCE MANAGEM HS 04/19/18 M2447 3,465.00 4500186215 05/19/18 MAINTAIN COMPLIANCE WITH FED REGULATIONSCDBG HUD EA 04/19/18 AGUARDIAN COMMUNITY RESOURCE MANAGEM Count 1GUARDIAN COMMUNITY RESOURCE MANAGEM Total 3,465.00$ 00495035 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 05/03/18 994416820 827.34 4500182647 05/31/18 BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USEREPAIRS 05/04/18 A00496498 FT to FT-Pending BCC Agenda# 0000109018 GULF SHORES MARINA LLC PR1 05/09/18 994416991 132.74 4500182647 06/06/18 BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USEREPAIR FUEL LINE 05/09/18 AGULF SHORES MARINA LLC Count 2GULF SHORES MARINA LLC Total 960.08$ 00498519 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC CZM 05/17/18 BL32300A 58,753.00 4500185539 06/14/18 SAFETY AND CLEANLINESS OF PUBLIC BEACHESEQUIPMENT 05/17/18 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total 58,753.00$ 00496364 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 05/08/18 10951011 287.07 4500181859 06/05/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/09/18 A00497778 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 05/14/18 10959533 786.21 4500182351 06/11/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 05/15/18 A00498536 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 05/16/18 10962450 934.63 4500183131 06/13/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 05/17/18 A00498875 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 05/17/18 10965209 3,740.86 4500186892 06/14/18PURCHASE LAB EQUIPMENT TO MAINTAIN POTABLE WATER PLANTLAB SUPPLIES 05/18/18 A00499405 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 05/21/18 10969010 4,302.29 4500186892 06/20/18PURCHASE LAB EQUIPMENT TO MAINTAIN POTABLE WATER PLANTINSTRUMENT 05/22/18 A00500387 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 05/23/18 10973751 385.00 4500182351 06/20/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCAQUEOUS KIT, 25 TESTS 05/25/18 A00500688 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 05/25/18 10976618 1,972.71 4500187167 06/22/18 OPERATE AND MAINTAIN POTABLE WATER PLANTLAB SUPPLIES 05/29/18 AHACH COMPANY Count 7HACH COMPANY Total12,408.77$ 00497098 FT to FT-Pending BCC Agenda# 0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 05/11/18 23072 5,461.00 4500185658 06/10/18 REPAIRING IRRIGATION EQUIPMENT AT AIRPORT RD SOUTHMAY 2018 05/11/18 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total 5,461.00$ 00498682 FT to FT-Pending BCC Agenda# 0000126890 HANSEN ELECTRICAL SUPPLY INC TEC 05/17/18 128732 1,067.50 4500187183 06/16/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 05/18/18 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total 1,067.50$ 00496790 FT to FT-Pending BCC Agenda# 0000111099 HC WARNER INC WTS 05/10/18 18-18370 1,714.20 4500183902 06/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/10/18 CHC WARNER INC Count 1HC WARNER INC Total1,714.20$ 00499242 FT to FT-Pending BCC Agenda# 0000106029 HEIDI ASHTON CICKO CA 05/10/18 05212018 69.00 05/15/18 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENTPER DIEM - LAND USE 05/21/18 CHEIDI ASHTON CICKO Count 1HEIDI ASHTON CICKO Total69.00$ 00499126 FT to FT-Pending BCC Agenda# 0000123558 HELICOPTER HELMET LLC HO 05/18/18 45555 1,126.00 4500184090 06/17/18 TO SUPPLY NEW HIRE PILOT WITH FLIGHT SUITS.BLUE FLIGHT SUITS 05/21/18 CHELICOPTER HELMET LLC Count 1HELICOPTER HELMET LLC Total 1,126.00$ 00498142 FT to FT-Pending BCC Agenda# 0000105261 HEMANTHA RANATUNGE FM 05/01/18 05162018 6.00 05/06/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT-PARKING 05/16/18 CHEMANTHA RANATUNGE Count 1HEMANTHA RANATUNGE Total6.00$ 00496456 FT to FT-Pending BCC Agenda# 0000112507 HENDERSON FRANKLIN STARNES AND HOLT CA 05/08/18 684741 2,612.50 4500182833 06/07/18 PROVIDE SPECIALIZED LEGAL SERVICES TO THE COUNTYLEGAL SERVICES 05/09/18 CHENDERSON FRANKLIN STARNES AND HOLT Count 1HENDERSON FRANKLIN STARNES AND HOLT Total 2,612.50$ 00496196 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 04/30/18 52898534 550.00 4500186222 05/30/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES.EMS SUPPLIES 05/08/18 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total550.00$ 00502718 FT to FT-Pending BCC Agenda# 0000126840 HILARY HALFORD HS 05/29/18 06052018 129.80 06/03/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - IDIS 06/05/18 AHILARY HALFORD Count 1HILARY HALFORD Total129.80$ 00499014 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 05/18/18 230556977 142.04 4500184372 06/15/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD 05/21/18 C00502160 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 06/01/18 230647673 26.89 4500184372 07/01/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD 06/04/18 CHILLS PET NUTRITION SALES INC Count 2Invoices for BCC Approval 6.6.2018Page 27
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodHILLS PET NUTRITION SALES INC Total 168.93$ 00495517 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 04/27/18 77926 5,031.50 4500184582 05/25/18 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSITFLEISCHMANN AND WIGGINS PASS US 41 BUS STOP IMPROVEMENTS05/07/18 A00496918 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z104/27/18 77972 5,262.50 4500180474 05/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/24-4/27/18 IW1 & IW2 MECHANICAL INTEGRITY TESTS05/10/18 A00496919 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z104/27/18 77974 5,812.25 4500184009 05/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/24-4/27/18 OPERATING PERMIT RENEWAL05/10/18 A00496920 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z104/27/18 77976 1,646.50 4500185606 05/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/24-4/27/18 NCWRF INJECTION WELL SYSTEM05/10/18 A00498323 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z104/27/18 78026 2,967.25 4500177307 05/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/24-4/20/18 INJECTION WELL SYSTEM INVESTIGATION05/16/18 A00498599 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z104/27/18 78034 2,546.25 4500184005 05/25/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/24-4/13/18 HIBISCUS - DESIGN OF IQ ASSEMBLY ACCESS05/17/18 A00498602 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z204/27/18 78039 5,408.00 4500179599 05/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/24-4/27/18 MANATEE POTABLE WATER STORAGE TANK05/17/18 A00499774 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z404/27/18 78087 3,852.00 4500185113 05/25/18 PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITCHEN3/24-4/27 J1 JAIL TEMPORARY KITCHEN 05/23/18 AHOLE MONTES INC Count 8HOLE MONTES INC Total32,526.25$ 00498680 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 05/17/18 49E33634 110.28 4500182435 06/14/18 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR APRIL 2018 05/18/18 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 110.28$ 00498484 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/16/18 0239019 120.00 4500184243 06/15/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 05/17/18 C00498485 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/16/18 0239023 95.00 4500184243 06/15/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 05/17/18 C00501858 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/31/18 0240235 70.00 4500184243 06/30/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 06/01/18 CHOWCO ENVIRONMENTAL SERVICES LTD Count 3HOWCO ENVIRONMENTAL SERVICES LTD Total 285.00$ 00497381 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 05/11/18 704268 16,365.13 4500182866 06/08/18PURCHASE HUDSON PUMP REPAIR PARTS FOR WATER PLANTSEEPEX PUMP 05/14/18 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total 16,365.13$ 00501553 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 05/31/18 23065/18842 45,529.00 4500186675 06/28/18 ENG. SERVICES NEEDED FOR THE EMERGENCY WORK AT CLAM PASSDREDGING OF CLAM PASS 05/31/18 CHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total 45,529.00$ 00498069 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC CZM 05/15/183031281477 14,022.91 4500183118 06/12/18 PUBLIC & HEALTH SAFETY OF WATER QUALITYLAB SUPPLIES 05/16/18 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total 14,022.91$ 00497419 FT to FT-Pending BCC Agenda# 0000116738 ILONKA WASHBURN PAD 05/14/18 05142018 256.86 05/19/18 ATTEND MEETINGS AT VARIOUS SITESMILEAGE 3/5-5/17 05/14/18 AILONKA WASHBURN Count 1ILONKA WASHBURN Total256.86$ 00498608 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 05/17/18 73560 315.00 4500182404 06/14/18 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSCALIBRATION 05/17/18 AINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 315.00$ 00500738 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 05/24/18 180502060101 70.00 4500182694 05/24/18 AFTER HOURS ANSWERING SERVICE SERVICE-05/24-06/20/2018 05/29/18 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 70.00$ 00497593 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 05/09/18 439100926 297.65 4500181935 06/08/18 MINOR OPERATING EQUIPMENT/SUPPLIES TO CLEAN IMSCJANITORIAL SUPPLIES 05/14/18 C00498558 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 05/08/18 438917916 62.64 4500181480 06/07/18 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGJANITORIAL SUPPLIES 05/17/18 CINTERLINE BRANDS INC Count 2INTERLINE BRANDS INC Total360.29$ 00496960 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 04/30/18 201591852 298.21 4700003535 05/30/18 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE 05/11/18 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 298.21$ 00499544 FT to FT-Pending BCC Agenda# 0000127108 IRON RANCH RECYCLING INC WW 05/21/18 352165 2,640.00 4500186953 06/20/18 USED TO STORE COUNTY OWNED EQUIPMENT ON COUNTY PROPERTYSTORAGE CONTAINER 05/22/18 CIRON RANCH RECYCLING INC Count 1IRON RANCH RECYCLING INC Total 2,640.00$ 00498725 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD05/17/18 11372 6,256.00 4500186553 06/16/18COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANT PURCHASES 05/18/18 CInvoices for BCC Approval 6.6.2018Page 28
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00500386 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD05/23/18 11377 8,464.00 4500186553 06/22/18COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANTS 05/25/18 C00501531 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD05/30/18 11385 7,682.50 4500186553 06/29/18COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANT FOR PELICAN BAY 05/31/18 CISAEL CARRASCO Count 3ISAEL CARRASCO Total22,402.50$ 00498101 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TA1 05/14/18 E9Y38101-3REV2 21,280.42 4500179681 06/11/18STUDY FOR WALKABLE COMMUNITY IN GG CITY PUBLIC SAFETYGG CITY WALKABLE COMMUNITY 05/16/18 AJACOBS ENGINEERING GROUP INC Count 1JACOBS ENGINEERING GROUP INC Total 21,280.42$ 00497474 FT to FT-Pending BCC Agenda# 0000126190 JAIME WHITING DAS 05/10/18 05142018 605.00 05/15/18 ANIMAL FOSTER CARE TRAINING J. WHITINGPER DIEM - ROBUST DOG 05/14/18 CJAIME WHITING Count 1JAIME WHITING Total605.00$ 00497810 FT to FT-Pending BCC Agenda# 0000124326 JEFFREY NEIL TESTON CDO 05/09/18 05152018 37.00 05/14/18DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - BOAF 05/15/18 AJEFFREY NEIL TESTON Count 1JEFFREY NEIL TESTON Total37.00$ 00498065 FT to FT-Pending BCC Agenda# 0000125801 JEREMY FRANTZ ZLD 05/08/18 05162018 418.42 05/13/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - APA 05/16/18 CJEREMY FRANTZ Count 1JEREMY FRANTZ Total418.42$ 00498141 FT to FT-Pending BCC Agenda# 0000112946 JERRY SHUKES FM 05/01/18 05162018 6.00 05/06/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT - PARKING 05/16/18 CJERRY SHUKES Count 1JERRY SHUKES Total6.00$ 00498877 FT to FT-Pending BCC Agenda# 0000127122 JESSE G WELLS PUO 05/18/18 05182018 1,999.03 4500187301 06/17/18 REIMBURSE INTERVIEW EXPENSES FOR JESSE WELLSINTERVIEW REIMBURSEMENT 05/18/18 CJESSE G WELLS Count 1JESSE G WELLS Total1,999.03$ 00484838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 03/28/18 630250 475.70 4500182502 04/25/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 2/24/18-3/23/18 03/28/18 A00488621 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/10/18 632015 151.85 4500182502 05/08/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE-04/10-05/09/2018 04/10/18 A00488622 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/10/18 632017 97.88 4500182502 05/08/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE-04/10-05/09/2018 04/10/18 A00489517 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/12/18 632340 13.44 4500182502 05/10/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 3/12/18-4/11/18 04/12/18 A00490732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/18/18 632947 42.90 4500182502 05/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 3/12/18-4/11/18 04/18/18 A00490738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/18/18 632944 24.98 4500182502 05/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 04/17-05/16/2018 04/18/18 A00490739 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/18/18 632945 0.11 4500182502 05/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 03/15-04/14/2018 04/18/18 A00490741 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/18/18 632946 125.77 4500182502 05/16/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 04/12-05/11/2018 04/18/18 A00492099 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 04/23/18 633503 2.70 4500183233 05/21/18 MAINTAIN CCR OPERATIONS & SERVICES; COST OF COPIESX-COPIES 03/21-04/20/2018 04/24/18 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 A00492103 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/23/18 633565 70.14 4500182502 05/21/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 03/20-04/19/2018 04/24/18 A00492111 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 04/23/18 633600 3.01 4500183234 05/21/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 03/22-04/21/2018 04/24/18 A00492115 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/23/18 633620 142.01 4500181824 05/23/18PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 03/22-04/21/2018 04/24/18 A00492119 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/18 633709 2.65 4500182502 05/22/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 03/24-04/23/2018 04/24/18 A00492120 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/18 633711 1.97 4500182502 05/22/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 03/24-04/23/2018 04/24/18 A00492166 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/23/18 633564 277.33 4500182502 05/21/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 04/20-05/19/2018 04/24/18 AInvoices for BCC Approval 6.6.2018Page 29
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00492169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 04/23/18 633599 24.98 4500183234 05/21/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 04/22-05/21/2018 04/24/18 A00492173 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/23/18 633619 423.04 4500181824 05/21/18PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 04/22-05/21/2018 04/24/18 A00492174 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/18 633708 125.77 4500182502 05/22/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 04/24-05/23/2018 04/24/18 A00492175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/24/18 633710 125.77 4500182502 05/22/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 04/24-05/23/2018 04/24/18 A00493141 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/27/18 634358 14.97 4500181824 05/25/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 03/27-04/26/2018 04/27/18 A00493144 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/27/18 634332 765.58 4500182502 05/25/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 03/24-04/23/2018 04/27/18 A00493147 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/27/18 634336 46.18 4500182502 05/25/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 03/27-04/26/2018 04/27/18 A00493148 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/27/18 634334 1.29 4500181824 05/25/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 03/28-04/27/2018 04/27/18 A00493168 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 04/27/18 634416 38.54 4500181954 05/25/18 MAINTAIN C&CR OPERATIONS & SERVICESX-COPIES 03/29-04/28/2018 04/27/18 A00493169 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 04/27/18 634415 276.74 4500181954 05/25/18 MAINTAIN C&CR OPERATIONS & SERVICESLEASE 04/29-05/28/2018 04/27/18 A00493171 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/27/18 634357 375.22 4500181824 05/25/18PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 04/27-05/26/2018 04/27/18 A00493175 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/27/18 634335 160.43 4500182502 05/25/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 04/27-05/26/2018 04/27/18 A00493176 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 04/27/18 634333 66.48 4500181824 05/25/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 04/28-05/27/2018 04/27/18 A00493177 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/27/18 634331 481.20 4500182502 05/25/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 04/24-05/23/2018 04/27/18 A00493588 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/30/18 634642 0.08 4500182502 05/28/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 03/30-04/29/2018 04/30/18 A00493642 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 04/30/18 634566 132.65 4500182502 05/28/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 04/30/18-05/29/18 04/30/18 A00493687 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM04/30/18 634843 334.66 4500182988 05/28/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 03/26-04/25/2018 04/30/18 A00494734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/03/18 635072 0.14 4500181824 05/31/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 04/03-05/02/2018 05/03/18 A00494735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM05/03/18 635222 35.69 4500181942 05/31/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES 04/01-04/30/2018 05/03/18 A00494739 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM05/03/18 635221 160.43 4500181942 05/31/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESLEASE 05/01-05/31/2018 05/03/18 A00494747 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/03/18 635308 0.47 4500181824 05/31/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 04/03-05/02/2018 05/03/18 A00494752 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/03/18 635307 67.53 4500181824 05/31/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 05/03-06/02/2018 05/03/18 A00497050 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/11/18 636262 234.93 4700003492 06/08/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPX-COPIES 04/01-04/30/2018 05/11/18 A00497052 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 05/11/18 636216 25.66 4500181289 06/08/18 NEEDED FOR DAILY OPERATIONS X-COPIES 04/08-05/07/2018 05/11/18 A00497053 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR05/11/18 636228 277.92 4500182973 06/08/18 COPY CHARGES FOR OFFICE X-COPIES 04/05-05/04/2018 05/11/18 A00497056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM05/11/18 636266 207.45 4500186431 06/08/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 04/06-05/05/2018 05/11/18 A00497082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/11/18 636205 151.85 4500182502 06/08/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 05/10-06/09/2018 05/11/18 A00497083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/11/18 636207 97.88 4500182502 06/08/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 05/10-06/09/2018 05/11/18 A00497085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/11/18 636208 26.67 4500182502 06/08/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 04/10-05/09/2018 05/11/18 A00497086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 05/11/18 636215 151.85 4500181289 06/08/18 NEEDED FOR DAILY OPERATIONS LEASE 05/08-06/07/2018 05/11/18 A00497087 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR05/11/18 636227 118.92 4700003515 06/08/18PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINELEASE 05/05-06/04/2018 05/11/18 A00497088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM05/11/18 636265 132.94 4500182358 06/10/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 05/06-06/05/2018 05/11/18 A00497614 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 05/10/18 635900 88.28 4500184499 06/07/18 PROVIDE PRINTING & COPIER FOR STAFFSUPPLIES 05/14/18 A00498086 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SWC 05/14/18 636380 110.73 4500182921 06/13/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 04/13-05/12/2018 05/16/18 AInvoices for BCC Approval 6.6.2018Page 30
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00498088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/14/18 636400 8.85 4500182502 06/11/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 04/12-05/11/2018 05/16/18 A00498091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/14/18 636399 125.77 4500182502 06/11/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 05/12-06/11/2018 05/16/18 A00498092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/14/18 636406 19.64 4500181824 06/11/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 04/13-05/12/2018 05/16/18 A00498095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 05/14/18 636492 179.39 4700003510 06/11/18 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE 05/06-06/05/2018 05/16/18 A00498096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM05/14/18 636408 109.59 4500186431 06/11/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 04/13-05/12/2018 05/16/18 A00498138 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/14/18 636405 53.18 4500181824 06/11/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 5/13/18-6/12/18 05/16/18 A00498139 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM05/14/18 636407 132.94 4500182358 06/11/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 5/13/18-6/12/18 05/16/18 A00498727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/18/18 636816 63.51 4700003386 06/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 04/19-05/18/2018 05/18/18 A00498728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM05/18/18 636841 2.89 4500181473 06/15/18 EM DAY TO DAY OPERATIONS X-COPIES 04/13-05/12/2018 05/18/18 A00498729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/18/18 636865 25.75 4700003386 06/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 05/15-06/14/2018 05/18/18 A00498730 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW05/18/18 636900 95.44 4500181871 06/15/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 04/16-05/15/2018 05/18/18 A00498731 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM05/18/18 636842 145.21 4500181473 06/15/18 EM DAY TO DAY OPERATIONS X-COPIES 04/18-05/17/2018 05/18/18 A00498732 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/18/18 636922 97.88 4700003345 06/15/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 05/15-06/14/2018 05/18/18 A00498733 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/18/18 636969 0.76 4500181680 06/15/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 04/17-05/16/2018 05/18/18 A00498734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/18/18 636971 169.97 4500181679 06/15/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 04/18-05/17/2018 05/18/18 A00498736 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/18/18 637003 0.10 4500182502 06/15/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 04/17-05/16/2018 05/18/18 A00498739 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA05/18/18 637028 6.83 4500182932 06/15/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX-COPIES 04/18-05/17/2018 05/18/18 A00498740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/18/18 637005 18.43 4500182502 06/15/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 04/12-05/11/2018 05/18/18 A00498767 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/18/18 636923 8.42 4700003345 06/15/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 04/15-05/14/2018 05/18/18 A00498768 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/18/18 636970 182.34 4500181679 06/15/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 05/18-06/17/2018 05/18/18 A00498769 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/18/18 636968 66.48 4500181680 06/15/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 05/17-06/16/2018 05/18/18 A00498770 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/18/18 637002 24.98 4500182502 06/15/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 05/17-06/16/2018 05/18/18 A00498771 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 05/18/18 637004 125.77 4500182502 06/15/18MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 05/12-06/11/2018 05/18/18 A00498772 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA05/18/18 637026 215.56 4500182932 06/15/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 05/12-06/11/2018 05/18/18 A00498773 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA05/18/18 637027 125.77 4500182932 06/15/18 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE 05/18-06/17/2018 05/18/18 A00499819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/21/18 637156 46.93 4700003294 06/18/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 03/10-04/09/2018 05/23/18 A00499820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/21/18 637158 144.87 4700003294 06/18/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 05/10-06/09/2018 05/23/18 A00499822 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/21/18 637161 11.02 4700003294 06/18/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 04/21-05/20/2018 05/23/18 A00499823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/21/18 637160 125.77 4700003294 06/18/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 05/21-06/20/2018 05/23/18 A00499824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/21/18 637159 23.34 4700003294 06/18/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 03/21-04/20/2018 05/23/18 A00499825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/21/18 637157 21.61 4700003294 06/18/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 04/10-05/09/2018 05/23/18 A00499826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/23/18 637356 55.32 4700003323 06/20/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VYCPX-COPIES 04/23-05/22/2018 05/23/18 A00499827 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 05/23/18 637351 2.96 4500183233 06/20/18 MAINTAIN CCR OPERATIONS & SERVICES; COST OF COPIESX-COPIES 04/21-05/20/2018 05/23/18 A00499828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/23/18 637411 73.46 4700003346 06/20/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE 05/20-06/19/2018 05/23/18 A00499830 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/23/18 637412 8.21 4700003346 06/20/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 04/20-05/19/2018 05/23/18 A00499831 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 05/23/18 637426 284.14 4500183247 06/20/18CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKX-COPIES 04/21-05/20/2018 05/23/18 AInvoices for BCC Approval 6.6.2018Page 31
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00499832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 05/23/18 637443 19.97 4500181819 06/20/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 04/21-05/20/2018 05/23/18 A00499833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 05/23/18 637449 2.07 4500183234 06/20/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESX-COPIES 04/22-05/21/2018 05/23/18 A00499836 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 05/23/18 637451 311.47 4500182601 06/20/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESX-COPIES 04/21-05/20/2018 05/23/18 A00499837 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/23/18 637544 279.32 4500182256 06/20/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 04/19-05/18/2018 05/23/18 A00499838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/23/18 637547 107.68 4500182256 06/20/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 04/19-05/18/2018 05/23/18 A00499839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB05/23/18 637558 182.34 4500181852 06/20/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 05/23-06/22/2018 05/23/18 A00499841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 05/23/18 637425 209.11 4500183247 06/20/18CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKLEASE 05/21-06/20/2018 05/23/18 A00499843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 05/23/18 637429 242.39 4500184499 06/20/18 PROVIDE PRINTING & COPIER FOR STAFFLEASE 05/22-06/21/2018 05/23/18 A00499844 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB05/23/18 637559 17.61 4500181852 06/20/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 04/23-05/22/2018 05/23/18 A00499845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 05/23/18 637435 19.08 4500182926 06/20/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 04/22-05/21/2018 05/23/18 A00499846 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 05/23/18 637434 113.47 4500182926 06/20/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 05/22-06/21/2018 05/23/18 A00499847 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 05/23/18 637442 128.34 4500181819 06/20/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 05/21-06/20/2018 05/23/18 A00499848 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 05/23/18 637448 24.98 4500183234 06/20/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIESLEASE 05/22-06/21/2018 05/23/18 A00499849 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 05/23/18 637450 224.37 4500182601 06/20/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESLEASE 05/21-06/20/2018 05/23/18 A00499851 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/23/18 637540 163.02 4500182256 06/20/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 05/19-06/18/2018 05/23/18 A00499852 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/23/18 637543 163.02 4500182256 06/20/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 05/19-06/18/2018 05/23/18 A00499853 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/23/18 637546 163.02 4500182256 06/20/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 05/19-06/18/2018 05/23/18 A00499854 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/23/18 637549 179.34 4500182256 06/20/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 05/01-05/31/2018 05/23/18 A00499855 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/23/18 637551 120.99 4500182256 06/20/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 05/13-06/12/2018 05/23/18 A00499856 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS05/23/18 637552 13.17 4500182256 06/20/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 04/13-05/12/2018 05/23/18 A00500345 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/25/18 637677 34.28 4700003386 06/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 04/24-05/23/2018 05/25/18 A00500346 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS05/25/18 637686 96.52 4500182751 06/22/18 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 05/25/18 A00500347 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/25/18 637708 77.23 4500181681 06/22/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 04/24-05/23/2018 05/25/18 A00500349 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 05/25/18 637714 61.40 4500182719 06/24/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSX-COPIES 05/25/18 A00500353 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 05/25/18 637720 642.96 4500185317 06/22/18 COPIER FOR IMPACT FEE SECTION. X-COPIES 04/24-05/23/2018 05/25/18 A00500354 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM05/25/18 637735 125.77 4700003260 06/24/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONX-COPIES 05/25/18 A00500355 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM05/25/18 637736 67.03 4500181260 06/24/18 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 05/25/18 A00500356 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW05/25/18 637744 134.89 4500181396 06/22/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 05/25/18 A00500357 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/25/18 637731 113.47 4700003332 06/22/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 05/25/18 A00500358 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/25/18 637732 84.61 4700003332 06/22/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCPX-COPIES 05/25/18 A00500360 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 05/25/18 637707 132.94 4500181681 06/22/18 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 05/24-06/23/2018 05/25/18 A00500361 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ASA 05/25/18 637713 113.47 4500182719 06/24/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONSX-COPIES 05/25/18 A00500364 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 05/25/18 637719 182.34 4500185317 06/22/18 COPIER FOR IMPACT FEE SECTION. LEASE PAYMENT 05/25/18 A00500365 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW05/25/18 637743 187.19 4500181396 06/22/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 05/25/18 A00500924 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 05/29/18 637900 24.13 4500181105 06/26/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 04/27-05/26/2018 05/29/18 A00500925 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 05/29/18 637847 17.87 4500181819 06/26/18 COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 04/27-05/26/2018 05/29/18 AInvoices for BCC Approval 6.6.2018Page 32
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00500927 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/29/18 638028 23.60 4700003294 06/26/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 04/28-05/27/2018 05/29/18 A00500928 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 05/29/18 638048 492.52 4500181275 06/26/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 04/27-05/26/2018 05/29/18 A00500929 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 05/29/18 638058 141.32 4500182879 06/26/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCEX-COPIES 04/28-05/27/2018 05/29/18 A00500930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 05/29/18 638060 59.15 4500182544 06/26/18 FIELD OFFICE COPIER LEASEX-COPIES 04/27-05/26/2018 05/29/18 A00500931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/29/18 638027 133.06 4700003294 06/26/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 05/28-06/27/2018 05/29/18 A00500932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/29/18 638049 125.77 4700003294 06/26/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 05/26-06/25/2018 05/29/18 A00500933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/29/18 638050 11.80 4700003294 06/26/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 04/26-05/25/2018 05/29/18 A00500941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/29/18 638132 103.40 4500181516 06/26/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 04/27-05/26/2018 05/29/18 A00500942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/29/18 638134 38.02 4500185876 06/26/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 04/28-05/27/2018 05/29/18 A00500974 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM05/29/18 637840 25.00 4500181473 06/26/18 EM DAY TO DAY OPERATIONS LEASE 05/26-06/25/2018 05/29/18 A00500975 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM05/29/18 637841 25.75 4500181473 06/26/18 EM DAY TO DAY OPERATIONS LEASE 05/26-06/25/2018 05/29/18 A00500976 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 05/29/18 637918 25.00 4700003386 06/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE 05/20-06/19/2018 05/29/18 A00500978 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 05/29/18 638047 375.22 4500181275 06/28/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 05/27-06/26/2018 05/29/18 A00500979 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 05/29/18 638057 182.34 4500182879 06/28/18 ADMIN OFFICE COPIER LEASE WITH MAINTENANCELEASE 05/28-06/27/2018 05/29/18 A00500980 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 05/29/18 638059 133.06 4500182544 06/26/18 FIELD OFFICE COPIER LEASE LEASE 05/27-06/26/2018 05/29/18 A00500985 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/29/18 638131 160.43 4500181516 06/26/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 05/27-06/26/2018 05/29/18 A00500986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/29/18 638133 29.65 4500185876 06/26/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 05/28-06/27/2018 05/29/18 A00501693 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM05/31/18 638301 200.30 4700003464 06/28/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 05/15-06/14/2018 05/31/18 A00501696 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/31/18 638493 189.98 4500181515 06/28/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 04/27-05/26/2018 05/31/18 A00501697 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 05/31/18 638346 152.25 4700003531 06/28/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE 05/19-06/18/2018 05/31/18 A00501699 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 05/31/18 638476 4.05 4500182744 06/28/18 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX-COPIES 04/26-05/25/2018 05/31/18 A00501707 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/31/18 638519 278.14 4500182828 06/28/18COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESLEASE 05/27-06/26/2018 05/31/18 A00501712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 05/31/18 638535 144.87 4700003284 06/28/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 05/27-06/26/2018 05/31/18 A00501714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/31/18 638597 125.77 4700003294 06/28/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 05/29-06/28/2018 05/31/18 A00501715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 05/31/18 638637 130.45 4500185262 06/28/18 COPIER CONTRACT (COPIES AND LEASE)X-02/22-03/21/2018 05/31/18 A00501724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/31/18 638520 466.87 4500182828 06/28/18COPIER LEASE FOR NCRP ADMIN TO MAKE COPIESX-COPIES 04/27-05/26/2018 05/31/18 A00501725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 05/31/18 638530 6.28 4500182099 06/30/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 04/27-05/26/2018 05/31/18 A00501726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 05/31/18 638536 5.51 4700003284 06/28/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 04/27-05/26/2018 05/31/18 A00501728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 05/31/18 638598 116.00 4700003294 06/28/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 04/28-05/27/2018 05/31/18 A00501729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 05/31/18 638639 365.36 4500185262 06/28/18 COPIER CONTRACT (COPIES AND LEASE)X-COPIES 03/22-04/21/2018 05/31/18 A00501755 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 05/31/18 638308 24.98 4500182131 06/28/18 OFFICE COPIER FOR DAILY OPERATIONSLEASE 05/07-06/06/2018 05/31/18 A00501756 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW05/31/18 638310 142.66 4500185031 06/28/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 05/13-06/12/2018 05/31/18 A00501757 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 05/31/18 638344 182.34 4500181900 06/28/18 OFFICE COPIER TO PERFORM DAILY OPERATIONSLEASE 05/15-06/14/2018 05/31/18 A00501758 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC05/31/18 638349 113.47 4500186498 06/28/18COPIER LEASE LEASE 05/14-06/13/2018 05/31/18 A00501762 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 05/31/18 638529 151.85 4500182099 06/28/18OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 05/27-06/26/2018 05/31/18 A00501763 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 05/31/18 638636 204.51 4500185262 06/28/18 COPIER CONTRACT (COPIES AND LEASE)LEASE 05/22-06/21/2018 05/31/18 AJM TODD COMPANY Count 158JM TODD COMPANY Total19,396.63$ 00501310 FT to FT-Pending BCC Agenda# 0000127140 JOAN GUTHIER LIB 05/24/18 MILES 5/09/18 36.79 05/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE REIMBURSEMENT 5/09/18 05/30/18 C00501363 FT to FT-Pending BCC Agenda# 0000127140 JOAN GUTHIER LIB 05/07/18 05302018 - APRIL 36.79 05/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/11 05/30/18 CJOAN GUTHIER Count 2JOAN GUTHIER Total73.58$ Invoices for BCC Approval 6.6.2018Page 33
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00499135 FT to FT-Pending BCC Agenda# 0000126887 JOE ANGIUS PUO 05/18/18 05212018 100.00 05/23/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT - PASS EXAM 05/21/18 CJOE ANGIUS Count 1JOE ANGIUS Total100.00$ 00501571 FT to FT-Pending BCC Agenda# 0000126631 JOHN D MULLINS CCR05/31/18 05312018 165.73 06/05/18 TO ADDRESS THE NEEDS OF COLLIER COUNTY IN A CONFERENCEPER DIEM - 2018 FLORIDA ASSOCIATION OF COUNTIES05/31/18 CJOHN D MULLINS Count 1JOHN D MULLINS Total165.73$ 00490155 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 04/17/18 1/20149700-1614,259.50 4500185119 05/15/18 PREPARATION OF WATER MANAGEMENT/ENGINEERING GUIDEBOOKS2/9-4/8/18 WATER MANAGEMENT & ENGINEERING04/17/18 P00493665 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 04/28/18 11/20170001-003 4,510.30 4500178721 05/26/18 PUBLIC SAFETY GOLDEN GATE COLLECTOR SIDEWALKS04/30/18 P00496512 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/09/18 10/20149700-113 3,518.50 4500177027 06/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 4/29/18 PS 300.06 RELOCATION 05/09/18 P00496513 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/09/18 7/20149700-134 344.00 4500178826 06/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 4/29/18 SUE SERVICES FOR WASTEWATER05/09/18 P00496515 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/09/18 7/20149700-140 1,261.00 4500181176 06/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/29/18 HERITAGE BAY MPS 05/09/18 P00496518 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/09/18 6/20149700-142 1,027.00 4500181173 06/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/29/18 LIVINGSTON RD 24" FM 05/09/18 P00496519 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/09/18 6/20149700-146 1,286.00 4500182897 06/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/29/18 PUMP STATION CONCEPTUAL PLANNING05/09/18 P00496521 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/09/18 1/20149700-166 1,519.00 4500186028 06/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 4/29/18 EAGLE LAKES PARK MAINTENANCE05/09/18 P00496649 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/09/18 5/20149700-150 5,477.00 4500183921 06/06/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29 36" CONCRETE WM REPLACEMENT05/09/18 P00496753 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CP 02/16/18 8/20149700-116 2,446.50 4500177423 03/16/18 PROVIDE US 41 PLANNING SERVICES TO GMD2/4/18 US 41 COMMUNITY PLANNING 05/10/18 P00496895 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/10/18 4/20149700-150 2,266.00 4500184015 06/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29 GG CITY WM INTERCONNECTS 05/10/18 P00496898 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/10/18 7/20149700-138 4,774.00 4500181160 06/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29 VANDERBILT DR CUL-DE-SACS PHASE 3 & 405/10/18 P00496900 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/10/18 7/20149700-139 1,343.00 4500181244 06/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29 TRAIL BLVD WM REPLACEMENT PHASE 205/10/18 P00497255 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 05/11/18 5/20149700-129 2,070.00 4500179539 06/08/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/29/18 RESOURCE RECOVERY BUSINESS PARK/BIOSOLIDS05/11/18 P00497870 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/15/18 5/20149700-119 3,617.35 4500178414 06/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/29 TELOG RECORDER SETUP, INSTALLATION05/15/18 P00497871 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 05/15/18 6/20149700-122 1,455.50 4500178628 06/12/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTHRU 4/29/18 12 TELOG RECORDER SETUP05/15/18 P00497872 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/15/18 8/20149700-135 16,339.50 4500178271 06/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/29 MISCELLANEOUS WASTEWATER SYSTEM DATA COLLECTION05/15/18 P00497873 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 05/15/18 4/20149700-154 1,539.20 4500184173 06/12/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/29/18 OLD LELY WASTEWATER FM CONSOLIDATION05/15/18 P00498876 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 05/18/18 11/20170022-001 1,132.50 4500175496 06/15/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTHRU 5/6/18 DAVIS/I-75 MEDIAN IMPROVEMENTS05/18/18 P00499552 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 05/21/18 6/20170001-006 49,347.90 4500182655 06/18/18 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAYTO 5/6/18 17TH AV SW/GREEN BLVD 05/22/18 P00501303 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 05/30/18 20/20149700-075 1,309.50 4500166641 06/27/18 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIPTHRU 5/13/18 HYDROLOGICAL MONITORING (LASIP)05/30/18 PJOHNSON ENGINEERING INC Count 21JOHNSON ENGINEERING INC Total 110,843.25$ 00500135 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 01/10/18 1024873 75.00 4500181474 02/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFREIGHT 05/24/18 A00500576 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/25/18 1027980 231.98 4500181474 06/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT 05/29/18 A00501062 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/29/18 1027866 166.65 4500181474 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 05/30/18 A00501422 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/30/18 1027416 366.53 4500181474 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 05/31/18 A00501805 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/31/18 1028096 9.53 4500181474 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 06/01/18 AJOHNSTONE SUPPLY Count 5JOHNSTONE SUPPLY Total849.69$ 00497953 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 05/15/18 051518 186.77 05/20/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 5/1-5/10 05/15/18 AJONELL MODYS Count 1JONELL MODYS Total186.77$ 00497014 FT to FT-Pending BCC Agenda# 0000127123 JOSE ALVARADO HS 05/04/18 05112018 263.42 05/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - NCDA 05/11/18 CJOSE ALVARADO Count 1JOSE ALVARADO Total263.42$ Invoices for BCC Approval 6.6.2018Page 34
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00493891 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCZLD 04/24/18 52604A 285.75 4500171970 05/22/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD03/04/2018 05/01/18 A00494778 FT to FT-Pending BCC Agenda# 0000122496 JURISOLUTIONS INCCDA 05/01/18 52631 476.25 4500185969 05/31/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD MEETINGS03/08 & 04/05/2018 05/03/18 AJURISOLUTIONS INC Count 2JURISOLUTIONS INC Total762.00$ 00501367 FT to FT-Pending BCC Agenda# 0000127003 KACEY E LAVEY LIB 05/07/18 05302018 36.79 05/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/2 05/30/18 CKACEY E LAVEY Count 1KACEY E LAVEY Total36.79$ 00501342 FT to FT-Pending BCC Agenda# 0000127183 KAREN HAYMAN LIB 05/07/18 05302018 56.11 05/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/4/18 05/30/18 CKAREN HAYMAN Count 1KAREN HAYMAN Total56.11$ 00498286 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 04/09/18 05162018 40.29 04/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 02/7-02/13 05/16/18 A00498288 FT to FT-Pending BCC Agenda# 0000104896 KAREN KOCSES LIB 05/02/18 05162018 75.00 05/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 04/03-04/10 05/16/18 AKAREN KOCSES Count 2KAREN KOCSES Total115.29$ 00501358 FT to FT-Pending BCC Agenda# 0000105131 KATHERINE HEMMAT LIB 05/07/18 05302018 36.79 05/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 3/01/18 05/30/18 AKATHERINE HEMMAT Count 1KATHERINE HEMMAT Total36.79$ 00502137 FT to FT-Pending BCC Agenda# 0000126489 KATIE HOPE MULLIGAN RM 06/02/18 MAY 2018 CLASSES270.00 4500183875 06/02/18IMPROVE HEALTH STATUS OF OUR INSURED MEMBERSMAY 2018 CLASSES 06/04/18 CKATIE HOPE MULLIGAN Count 1KATIE HOPE MULLIGAN Total270.00$ 00500128 FT to FT-Pending BCC Agenda# 0000101731 KELLY BROTHERS INC TEC 04/13/18 IRMA 2 35,551.18 4500183141 05/11/18 FOR PUBLIC HEALTH AND SAFETY IRMA CHOKOLOSKEE BRIDGE 05/24/18 AKELLY BROTHERS INC Count 1KELLY BROTHERS INC Total35,551.18$ 00501335 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 05/09/18 05302018 20.58 05/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/11-4/17 05/30/18 C00501336 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 05/09/18 05302018 41.00 05/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM - LIBRARY MEDIA 05/30/18 CKENNETH HARDCASTLE Count 2KENNETH HARDCASTLE Total61.58$ 00497016 FT to FT-Pending BCC Agenda# 0000113450 KIMBERLEY GRANT HS05/02/18 05112018 95.00 05/07/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- FCDA 05/11/18 AKIMBERLEY GRANT Count 1KIMBERLEY GRANT Total95.00$ 00500756 FT to FT-Pending BCC Agenda# 0000122883 KNECHT REISEN AG TD 05/04/18 111-2018-34 5,000.00 450018572706/01/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING CAMPAIGN 05/29/18 PKNECHT REISEN AG Count 1KNECHT REISEN AG Total5,000.00$ 00497017 FT to FT-Pending BCC Agenda# 0000122707 KRISTI SONNTAG HS 05/03/18 05112018 95.00 05/08/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FCDA 05/11/18 CKRISTI SONNTAG Count 1KRISTI SONNTAG Total95.00$ 00489850 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z2 04/16/18 70220.2 /1 148,281.00 4500184261 05/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREGG CITY WATER MAIN INTERCONNECT NO. 204/16/18 A00496274 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC Z1 05/08/18 2018-34 21,002.84 4500185247 06/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE103RD AVE. N. SEWER LATERAL 05/09/18 A00497868 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 05/22/18 2018-35 12,372.23 4500185546 06/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPALMETTO DUNES CIR SEWER LATERAL05/15/18 A00497876 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WWL 05/22/18 2018-36 34,534.21 4500185703 06/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONPELICAN BAY 16" RECLAIM WM BREAK 05/15/18 A00497878 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WWL 05/22/18 2018-37 20,277.55 4500186641 06/19/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWATERGATE WAY 12" RECLAIM WM BREAK05/15/18 AKYLE CONSTRUCTION INC Count 5KYLE CONSTRUCTION INC Total 236,467.83$ 00497487 FT to FT-Pending BCC Agenda# 0000126113 L3C,INC WT 05/14/183Q_PURCHASE 6,797.00 4500187157 06/13/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT3Q PURCHASE DUMP TRUCK 05/14/18 CL3C,INC Count 1L3C,INC Total6,797.00$ 00497813 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC FM05/10/18 1876 375.00 4500187095 06/07/18 PROVIDE PEST CONTROL SERVICES TO COUNTY FACILITIESGAS CANOPY IN METAL BUILD 05/15/18 A00498486 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/30/18 1860 45.00 4500182184 05/28/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTSAN MATEO DR MB 05/17/18 A00498487 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM03/29/18 1836 45.00 4500182184 04/26/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTWEST NAOMI DR #2 MB 05/17/18 A00498488 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/25/18 1863 45.00 4500182184 05/23/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTMYSTIC RIVER DR MB 05/17/18 AInvoices for BCC Approval 6.6.2018Page 35
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00498489 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/03/18 1867 45.00 4500182184 05/31/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTLONGSHORE WAY E MB 05/17/18 A00498490 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/23/18 1865 45.00 4500182184 05/21/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTANDORRA COURT MB 05/17/18 A00498491 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/03/18 1866 45.00 4500182184 05/31/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTGERMAIN AVE MB 05/17/18 A00498492 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/25/18 1862 45.00 4500182184 05/23/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT105TH AVE NORTH MB 05/17/18 A00498493 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/30/18 1859 45.00 4500182184 05/28/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTPALM VIEW DRIVE MB 05/17/18 A00498494 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/04/18 1871 45.00 4500182184 06/01/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTSAINT GEORGE LANE MB 05/17/18 A00498495 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/20/18 1856 45.00 4500182184 05/18/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT28TH AVE SW METERBOX 05/17/18 A00498496 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/12/18 1852 45.00 4500182184 05/10/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTSAILOR WAY METERBOX 05/17/18 A00498497 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/23/18 1864 45.00 4500182184 05/21/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTKINGS WAY METERBOX 05/17/18 A00498498 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/20/18 1857 45.00 4500182184 05/18/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBERWICK PL METERBOX 05/17/18 A00498499 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/18/18 1849 45.00 4500182184 05/16/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTW NAOMI DR METERBOX 05/17/18 A00498500 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/07/18 1873 45.00 4500182184 06/04/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTLONE OAK BLVD METERBOX 05/17/18 A00498501 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/11/18 1846 45.00 4500182184 05/09/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTMARSEILLE DR S METERBOX 05/17/18 A00498502 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/03/18 1868 45.00 4500182184 05/31/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTLEMANS DRIVE METERBOX 05/17/18 A00498503 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/26/18 1861 45.00 4500182184 05/24/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTPOND APPLE DR E MB 05/17/18 A00498504 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM05/08/18 1872 45.00 4500182184 06/05/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTWILLOUGHBY DR METERBOX 05/17/18 A00498505 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/20/18 1848 45.00 4500182184 05/18/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTWHISKEY CREEK DR MB 05/17/18 A00498506 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/17/18 1850 45.00 4500182184 05/15/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTSUNNYSLOPE DRIVE 05/17/18 A00498507 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM04/17/18 1851 45.00 4500182184 05/15/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTMIYAGI LANE METERBOX 05/17/18 ALA APIARIES INC Count 23LA APIARIES INC Total1,365.00$ 00498324 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WWL 05/16/18 LW-1700 6,591.00 4500186609 06/15/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERANNUAL SOFTWARE MAINTENANCE 05/16/18 C00498350 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WTL 05/16/18 LW-1704 6,591.00 4500187054 06/15/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANNUAL SUPPORT & MAINTENANCE 05/17/18 CLABWORKS Count 2LABWORKS Total13,182.00$ 00490127 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/16/18 9305746556 182.17 4500183925 05/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 04/17/18 C00491246 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/19/18 9305757583 153.12 4500183925 05/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 04/20/18 C00491247 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/19/18 9305757584 674.68 4500183925 05/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 04/20/18 C00491248 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/19/18 9305757585 555.56 4500183925 05/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 04/20/18 C00492389 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 04/24/18 9305768434 177.40 4500183925 05/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 04/25/18 C00495017 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/03/18 9305793206 27.33 4500183925 06/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBATTERY CABLE LUGS 05/04/18 C00495407 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/04/18 9305796511 256.97 4500183925 06/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 05/07/18 C00495409 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/04/18 9305796513 995.38 4500183925 06/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 05/07/18 C00495411 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/04/18 9305796512 520.41 4500183925 06/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 05/07/18 C00497970 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/15/18 9600072288 (88.57) 4500183925 06/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 05/16/18 C00499001 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/18/18 9305831993 144.40 4500183925 06/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 05/21/18 C00499002 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/18/18 9305831994 437.01 4500183925 06/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 05/21/18 C00499003 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/18/18 9305831995 704.73 4500183925 06/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 05/21/18 C00500293 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/24/18 9305846278 69.75 4500183925 06/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTHREE COND PRIM WIRE RI 05/25/18 CLAWSON PRODUCTS INC Count 14LAWSON PRODUCTS INC Total 4,810.34$ Invoices for BCC Approval 6.6.2018Page 36
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00498351 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC OTF 05/16/18 14008 185.00 4500186827 06/13/18 PROVIDE CALIBRATION TO EQUIPMENT FOR ACCURATE READINGSFIELD SERVICE 05/17/18 A00499817 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 05/22/18 14015 168.84 4500183510 06/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDESICCANT TRAY REFILL 05/23/18 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 353.84$ 00500342 FT to FT-Pending BCC Agenda# 0000109688 LEADERSHIP COLLIER FOUNDATION CM 05/25/18 LEO OCHS , LCF A125.00 4500187393 06/24/18 MAINTAIN ANNUAL DUES FOR THE LEADERSHIP COLLIER FOUNDATIONLEO OCHS , LCF ALUMNI ASSOCIATION 05/25/18 CLEADERSHIP COLLIER FOUNDATION Count 1LEADERSHIP COLLIER FOUNDATION Total 125.00$ 00502213 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I PBD 06/04/18 83677 39,550.00 4500186901 07/04/18 CLEAN UP ON US 41 BERM OF FLASH PINES & OAK TREESIRMA - US 41 BERM CLEAN-UP 06/04/18 CLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total 39,550.00$ 00498066 FT to FT-Pending BCC Agenda# 0000107307 LETSPEAK INC WT 03/02/18 8941TR-18 125.00 4500185461 04/01/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTCCU SPANISH TRANSLATION 05/16/18 CLETSPEAK INC Count 1LETSPEAK INC Total125.00$ 00497656 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 04/30/18 129001-20180430 197.08 4500181739 05/30/18 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICEAPRIL 2018 05/14/18 C00498586 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 04/30/18 1648237-20180430 65.00 4500184313 05/30/18 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPSCOMPREHENSIVE REPORTS 05/17/18 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 2LEXIS NEXIS RISK DATA MANAGEMENT IN Total 262.08$ 00502861 FT to FT-Pending BCC Agenda# 0000126770 LISSETT DE LA ROSA BCC 06/05/18 06052018 333.60 06/10/18 TO CONTINUE BUSINESS OPERATIONS IN THE COMMUNICATIONS OFFICEMILEAGE 2/21-5/18 06/05/18 CLISSETT DE LA ROSA Count 1LISSETT DE LA ROSA Total333.60$ 00499576 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 05/20/18 54614 257.52 4500186905 06/17/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMHOTEL A. CARLTON AVENTURA 05/22/18 ALOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total 257.52$ 00497015 FT to FT-Pending BCC Agenda# 0000125200 MAGGIE LOPEZ HS 05/02/18 05112018 95.00 05/07/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FCDA 05/11/18 AMAGGIE LOPEZ Count 1MAGGIE LOPEZ Total95.00$ 00501722 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 05/27/18 31197 480.00 4500182272 06/24/18 PROVIDE COURIER SERVICE BETWEEN WATER DEPARTMENTS4/30/18-5/27/18 05/31/18 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total480.00$ 00499460 FT to FT-Pending BCC Agenda# 0000116070 MARCO ISLAND MARRIOTT BEACH RESORTTD 05/22/18 3374752218 1,000.00 4500185587 06/21/18PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSBMS CONFERENCE 5/15-17/18 05/22/18 CMARCO ISLAND MARRIOTT BEACH RESORT Count 1MARCO ISLAND MARRIOTT BEACH RESORT Total 1,000.00$ 00498254 FT to FT-Pending BCC Agenda# 0000112700 MASUNE FIRST AID PAD 05/09/18 IN90232097 59.45 4500186151 06/08/18 TO PROVIDE MEDICAL SUPPLIES FOR THE SAFETY OF PATRONSCO-FLEX BANDAGE 3" X 5 YD 05/16/18 CMASUNE FIRST AID Count 1MASUNE FIRST AID Total59.45$ 00492817 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 04/25/18 17446795 225.00 4500183897 05/25/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSLIQUID ARGON CYL 04/26/18 CMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total225.00$ 00498375 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/16/18 17586749 53.75 4500181514 06/15/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 05/17/18 C00498722 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/17/18 17592506 53.75 4500181514 06/16/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 05/18/18 C00500327 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/24/18 17621870 37.45 4500181514 06/23/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 05/25/18 C00500328 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/24/18 17621855 53.75 4500181514 06/23/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 05/25/18 C00500329 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/24/18 17621835 53.75 4500181514 06/23/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 05/25/18 C00501464 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/30/18 17639545 53.75 4500181514 06/29/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 05/31/18 C00501465 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 05/30/18 17642822 2,193.03 4500181667 06/29/18 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE BULK LIQUID 05/31/18 C00502181 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/18 17676476 69.00 4500181514 06/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 06/04/18 C00502182 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/18 17676477 57.24 4500181514 06/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 06/04/18 C00502183 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/18 17649242 21.15 4500181514 06/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 06/04/18 CInvoices for BCC Approval 6.6.2018Page 37
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00502184 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/18 17676474 122.76 4500181514 06/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 06/04/18 C00502185 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 05/31/18 17676475 14.88 4500181514 06/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.CYLINDER RENTAL 06/04/18 CMATHESON TRI-GAS INC Count 12MATHESON TRI-GAS INC Total 2,784.26$ 00500445 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLERFLE 05/25/18 05252018 41.00 05/30/18 TRAINING & TEST REIMBURSEMENT- PASS ASE 05/25/18 AMATHEW T SCHILLER Count 1MATHEW T SCHILLER Total41.00$ 00498511 FT to FT-Pending BCC Agenda# 0000124001 MAXIME JOSEPH SA 05/14/18 SA00514180002 180.00 4500186859 06/13/18 TRANSLATION SERVICES PURCHASED PURSUANT TO F.S. 29.008CREOLE TRANSLATION OF DOCUMENTS05/17/18 CMAXIME JOSEPH Count 1MAXIME JOSEPH Total180.00$ 00491470 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 04/20/18 185237-01 6,100.00 4500185237 05/18/18 WIRING RENOVATIONS @ US 41 N MED 63-68 FOR IRR MEDIAN ASSETS4/20 US 41 N IRRIGATIONS SYSTEMS/MEDIANS04/20/18 A00496872 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 01/19/18 177304-02 7,345.00 4500177304 02/16/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERMARINO CR TO DAVIS BLVD 05/10/18 A00500491 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 05/25/18 182606-05 1,992.20 4500182606 06/22/18 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 5/25/18 LELY BEAUTIFICATION MSTU05/25/18 A00500492 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 05/25/18 183111-05 1,840.00 4500183111 06/22/18 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 5/25/18 GG MSTU ANNUAL LANDSCAPE05/25/18 A00501654 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 05/31/18 186398-01-REVISE 1,860.00 4500186398 06/28/18 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES -VANDERBILT MSTUTHRU 5/24/18 VANDERBILT BEACH MSTU05/31/18 AMCGEE & ASSOCIATES Count 5MCGEE & ASSOCIATES Total 19,137.20$ 00499232 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 05/14/18 142444 39,304.07 4500183533 06/11/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 4/28/18 GLADES IQ PUMP STATION CONTROLS UPGRADE05/21/18 CMCKIM & CREED Count 1MCKIM & CREED Total39,304.07$ 00497011 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/10/18 62879006 36.42 4500181995 06/07/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISCELLANEOUS SUPPLIES 05/11/18 A00500336 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 05/24/18 63889541 285.25 4500181995 06/21/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISCELLANEOUS PARTS 05/25/18 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 321.67$ 00497188 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 04/29/18 284993 3,570.00 4500185564 05/29/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION3/26/18-4/29/18 05/11/18 C00497189 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 04/29/18 284994 670.00 4500185564 05/29/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION3/26/18-4/29/18 05/11/18 C00497200 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 05/06/18 285207 1,700.00 4500186719 06/05/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/30/18-5/6/18 05/11/18 CMEDIA VISTA SW FLORIDA Count 3MEDIA VISTA SW FLORIDA Total 5,940.00$ 00494354 FT to FT-Pending BCC Agenda# 0000126830 MESSAGE MEDIA USA INC CCR 04/30/18 INV00203810 399.00 4500184480 05/30/18 TO ENSURE THAT THE PUBLIC AND STAFF ARE WELL INFORMED1/5/18-5/31/18 ACCESS FEE 05/02/18 CMESSAGE MEDIA USA INC Count 1MESSAGE MEDIA USA INC Total 399.00$ 00498124 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 05/14/18 245375 1,135.08 4500182222 06/11/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANALYTICAL SERVICES 05/16/18 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total 1,135.08$ 00497625 FT to FT-Pending BCC Agenda# 0000102008 METTLER TOLEDO INC WWL 05/07/18 654622453 458.77 4500185967 06/04/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERANNUAL CALIBRATION 05/14/18 AMETTLER TOLEDO INC Count 1METTLER TOLEDO INC Total458.77$ 00502563 FT to FT-Pending BCC Agenda# 0000102010 MGT OF AMERICA LLC BM 05/31/18 33572 9,300.00 4500182058 06/30/18 MAINTAIN FEDERAL FUNDING COMPLIANCE FOR FLEET BILLINGS.-COST ALLOCATION PLANNING 06/04/18 CMGT OF AMERICA LLC Count 1MGT OF AMERICA LLC Total9,300.00$ 00499546 FT to FT-Pending BCC Agenda# 0000111446 MICHAEL STONE TG1 05/14/18 05222018 203.00 05/19/18 COURSE ON AQUATIC WEED CONTROLPER DIEM - AQUATIC WEED CONTROL 05/22/18 CMICHAEL STONE Count 1MICHAEL STONE Total203.00$ 00493077 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/26/18 96043018 136.52 450017193505/26/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/27/18 A00493078 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/26/18 96043017 1,363.594500182152 05/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/27/18 A00493529 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/27/18 96047139 247.96 450018215205/25/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/30/18 A00493530 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/27/18 96047137 1,796.464500182152 05/25/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/30/18 A00493807 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 04/25/18 96039853 (2,164.30) 4500182152 05/23/18PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 04/30/18 AInvoices for BCC Approval 6.6.2018Page 38
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00494411 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/01/18 96058240 48.57 450018215205/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 05/02/18 A00494412 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/01/18 96058241 109.44 450018215205/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 05/02/18 A00494413 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/01/18 96058243 706.80 450018215205/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS SUPPLIES 05/02/18 A00495076 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/03/18 96065398 104.94 450018215205/31/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEMISCELLANEOUS LIBRARY SUPPLIES 05/04/18 A00495462 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/04/18 96069301 151.38 450018215206/01/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/07/18 A00495464 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/04/18 96069186 1,983.504500182152 06/01/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/07/18 A00498041 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/15/18 96099538 161.90 450018215206/12/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/18 A00498233 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/03/18 96065400REV 115.89 4500182152 05/31/18PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/18 A00498234 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/03/18 96065401REV 29.094500182152 05/31/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/18 A00498235 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/04/18 96069188REV 3,315.46 4500182152 06/01/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/18 A00498236 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/05/18 96072709REV 1,303.99 4500182152 06/02/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/18 A00498237 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/10/18 96085311REV 228.90 4500182152 06/07/18PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/18 A00498238 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/05/18 96072710REV 657.30 4500182152 06/02/18PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/18 A00498239 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/10/18 96085310REV 887.60 4500182152 06/07/18PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/18 A00498240 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/11/18 96089334REV 1,379.65 4500182152 06/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/18 A00498241 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/12/18 96092679REV 1,119.60 4500182152 06/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/18 A00498242 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/02/18 96062927REV 526.80 4500182152 05/30/18PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/16/18 A00498379 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/16/18 96105092 1,904.574500182152 06/13/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/17/18 A00499038 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/18/18 96110978 1,287.794500182152 06/15/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MISCELLANEOUS SUPPLIES 05/21/18 A00499041 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/19/18 96114746 82.92 450018215206/16/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MISCELLANEOUS SUPPLIES 05/21/18 A00499042 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/19/18 96114747 781.80 450018215206/16/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MISCELLANEOUS SUPPLIES 05/21/18 A00499986 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 05/23/18 96126663 29.48 450018215206/20/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY SUPPLIES 05/24/18 AMIDWEST TAPE EXCHANGE Count 27MIDWEST TAPE EXCHANGE Total 18,297.60$ 00498999 FT to FT-Pending BCC Agenda# 0000116083 MIDWESTERN SOFTWARE SOLUTIONS TEC 05/18/18 13025.M-7 12,070.00 4500187306 06/15/18 MAINTAIN TRAFFIC OPERATIONS AND PLANNING6/1/18-5-31-18 TRAFFIC CONTROL 05/21/18 AMIDWESTERN SOFTWARE SOLUTIONS Count 1MIDWESTERN SOFTWARE SOLUTIONS Total 12,070.00$ 00500802 FT to FT-Pending BCC Agenda# 0000113969 MIGUEL ELOY CARBALLO FM 05/15/18 05292018 79.25 05/20/18DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTYPER DIEM - IFMA 05/29/18 AMIGUEL ELOY CARBALLO Count 1MIGUEL ELOY CARBALLO Total79.25$ 00497974 FT to FT-Pending BCC Agenda# 0000105779 MIKE BERRIOS IT 05/15/18 05162018 213.00 05/20/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYPER DIEM - MS ISAC 05/16/18 CMIKE BERRIOS Count 1MIKE BERRIOS Total213.00$ 00495936 FT to FT-Pending BCC Agenda# 0000111448 MILES MEDIA GROUP INC TD 05/01/18 12063 REVISED 12,542.50 4500176914 05/29/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMPHASE 1 WEB BUILD 05/08/18 AMILES MEDIA GROUP INC Count 1MILES MEDIA GROUP INC Total 12,542.50$ 00498097 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 04/30/18 11808 11,005.00 450018601705/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAPRIL 2018 MOS SERVICES 05/16/18 CMILES PARTNERSHIP LLLP Count 1MILES PARTNERSHIP LLLP Total 11,005.00$ 00485833 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 04/04/18 3/NCWRF REV 40,795.13 4500171110 05/02/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 9/18/17 NCWRF BELT PRESS #6 REHABILITATION04/02/18 A00496885 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 05/10/18 18224 2,755.00 4500186537 06/14/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEMERGENCY IQ MAIN REPAIR 05/10/18 A00496923 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 05/10/18 18225 2,740.00 4500186096 06/07/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/28-4/13/18 HDPE PIPE RELOCATION 05/10/18 A00498594 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 05/17/18 18229 4,975.78 4500185215 06/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF BIOTOWER REPAIRS 05/17/18 AInvoices for BCC Approval 6.6.2018Page 39
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMITCHELL & STARK CONSTRUCTION CO IN Count 4MITCHELL & STARK CONSTRUCTION CO IN Total 51,265.91$ 00497384 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC Z4 05/11/18 M2852704 122,138.66 450018499806/10/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTYCARPET BUILDING L 2ND FLOOR 05/14/18 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total 122,138.66$ 00501359 FT to FT-Pending BCC Agenda# 0000106778 MONA VEGA LIB 05/07/18 05302018 36.79 05/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/25 05/30/18 CMONA VEGA Count 1MONA VEGA Total36.79$ 00498861 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 05/10/18 FL16-444597 12,589.41 4500186961 06/09/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFALK SHAFT MOUNTED DRIVE 05/18/18 CMOTION INDUSTRIES INC Count 1MOTION INDUSTRIES INC Total 12,589.41$ 00494165 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 05/01/18 0001100629 1,534.50 4500183083 05/31/18 PARKS MARKETING AND ADVERTISING DEC 2017 05/01/18 C00502372 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 06/01/18 0001686588 1,780.00 4500183083 07/01/18 PARKS MARKETING AND ADVERTISING 5/1-31/18 06/04/18 CMULTIMEDIA HOLDINGS CORP Count 2MULTIMEDIA HOLDINGS CORP Total 3,314.50$ 00500286 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC PR1 06/01/18 53953731 51.70 4500182056 07/01/18 NEEDED TO PROVIDE MUSIC/ENTERTAINMENT TO PUBLIC SUN N FUN6/1-30/18 05/24/18 CMUZAK LLC Count 1MUZAK LLC Total51.70$ 00502296 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 05/31/18 64107 30.00 4500182153 06/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS5/4/18 38 GAL MED WASTE 06/04/18 A00502297 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 05/31/18 64108 90.00 4500182153 06/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS5/1&15&29/18 96 & 32 GAL 06/04/18 A00502298 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 05/31/18 64109 90.00 4500182153 06/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS5/8/18 & 5/22/18 96 GAL 06/04/18 AMWASTE INC Count 3MWASTE INC Total210.00$ 00492291 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 04/24/18 CT037764 4,185.00 4500186622 05/22/18 UPGRADING THESE LICENSES IS TO COVER A SHORTAGE OF LICENSESUPGRADE BLUEBEAM REVU STANDARD LICENSES04/24/18 A00492840 FT to FT-Pending BCC Agenda# 0000121627 N. HARRIS COMPUTER CORPORATION CDO 04/25/18 MN00108138 314.38 4500186622 05/23/18 UPGRADING THESE LICENSES IS TO COVER A SHORTAGE OF LICENSES3/22-12/1/18 ANNUAL SOFTWARE 04/26/18 AN. HARRIS COMPUTER CORPORATION Count 2N. HARRIS COMPUTER CORPORATION Total 4,499.38$ 00488995 FT to FT-Pending BCC Agenda# 0000118979 NALCO COMPANY FM 04/11/18 86464120 4,624.00 4500185157 05/09/18 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES4/1-4/30/18 WATER TREATMENT 04/12/18 A00496999 FT to FT-Pending BCC Agenda# 0000118979 NALCO COMPANY FM 05/10/18 86475709 4,624.00 4500185157 06/07/18 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES5/1-5/31/18 WATER TREATMENT 05/11/18 ANALCO COMPANY Count 2NALCO COMPANY Total9,248.00$ 00501944 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 05/31/18 06012018 32.85 06/05/18 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.MILEAGE 3/2-5/31 06/01/18 CNANCY C ZIKMANIS Count 1NANCY C ZIKMANIS Total32.85$ 00499051 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS PBD 05/15/18 43970 1,258.00 4500183308 06/14/18 PARTS FOR SMALL EQUIP MNTC. AND REPAIRSKAPPA 55 UDOR PUMP ONLY 05/21/18 C00500635 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTS 05/02/18 43851 1,454.00 4500182271 06/01/18 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF WATER PLANTPUMP/MOTOR PARTS 05/29/18 C00501485 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTN 04/05/18 43611 280.63 4500182295 05/05/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS 05/31/18 C00502366 FT to FT-Pending BCC Agenda# 0000102114 NAPLES ARMATURE WORKS WTS 05/17/18 43984 211.74 4500182271 06/16/18 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF WATER PLANTPARTS 06/04/18 CNAPLES ARMATURE WORKS Count 4NAPLES ARMATURE WORKS Total 3,204.37$ 00502031 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WM 05/30/18 73435 150.00 4500181571 06/29/18 PROVIDE TEST SERVICE TO FIRE LINES IN COLLIER COUNTYBACKFLOW INSPECTION 06/01/18 CNAPLES FIRE PROTECTION INC Count 1NAPLES FIRE PROTECTION INC Total 150.00$ 00500731 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 05/29/18DIABETES ASSOC 10,000.00 4500185858 05/29/18 PROMOTING COLLIER COUNTY TO POTENTIAL VISITORSADA 33RD ANNUAL CONFERENCE 05/29/18 CNAPLES GRANDE BEACH RESORT HILTON Count 1NAPLES GRANDE BEACH RESORT HILTON Total 10,000.00$ 00483351 FT to FT-Pending BCC Agenda# 0000105772 NAPLES HOSPITALITY HS 03/21/18 570734 A 3,395.26 4500180660 04/20/18 GRANTOR REQUIRES VOLUNTEER RECOGNITIONRSVP ANNUAL LUNCHEON 03/22/18 CNAPLES HOSPITALITY Count 1NAPLES HOSPITALITY Total3,395.26$ Invoices for BCC Approval 6.6.2018Page 40
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00500226 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WWL 05/21/18 388115 44.18 4500181949 06/20/18 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONSLUMBER/RELATED MATERIALS 05/24/18 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total 44.18$ 00497463 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/14/18 40432 225.00 4500181223 06/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE GILLIG BUS TOWING 05/14/18 A00497678 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/14/18 40437 140.00 4500181223 06/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1048 TOWING 05/15/18 A00497848 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/15/18 40442 140.00 4500181223 06/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-743 TOWING 05/15/18 A00497849 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/15/18 40443 140.00 4500181223 06/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 31 TOWING 05/15/18 A00497850 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/14/18 40440 140.00 4500181223 06/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-793 TOWING 05/15/18 A00497851 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/15/18 40447 90.00 4500181223 06/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1019 TOWING 05/15/18 A00498219 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/16/18 40253 225.00 4500181223 06/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-241 TOWING 05/16/18 A00498229 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/09/18 40109 255.00 4500181223 05/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-499 TOWING 05/16/18 A00498230 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/07/18 40115 160.00 4500181223 05/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-499 TOWING 05/16/18 A00498231 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/07/18 40100 225.00 4500181223 05/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-499 TOWING 05/16/18 A00498232 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 04/17/18 40142 75.00 4500181223 05/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-985 TOWING 05/16/18 A00498611 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/17/18 40266 305.00 4500181223 06/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1426 TOWING 05/17/18 A00498612 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/17/18 40267 225.00 4500181223 06/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1427 TOWING 05/17/18 A00498675 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/17/18 40272 60.00 4500181223 06/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-787 TOWING 05/18/18 A00499133 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/20/18 40280 140.00 4500181223 06/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 24 TOWING 05/21/18 A00499134 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/21/18 40279 60.00 4500181223 06/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-2817 TOWING 05/21/18 A00499538 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/22/18 40285 60.00 4500181223 06/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1183 TOWING 05/22/18 A00499900 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/23/18 40287 140.00 4500181223 06/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1566 TOWING 05/23/18 A00499901 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/23/18 40293 225.00 4500181223 06/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1427 TOWING 05/23/18 A00501061 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/29/18 40216 30.00 4500181223 06/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-687 TOWING 05/30/18 A00501304 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 05/30/18 40218 225.00 4500181223 06/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1405 TOWING 05/30/18 A00501941 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/01/18 40226 60.00 4500181223 06/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1198 TOWING 06/01/18 A00501942 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/01/18 40227 140.00 4500181223 06/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1331 TOWING 06/01/18 A00502748 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/05/18 40235 60.00 4500181223 07/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-687 TOWING 06/05/18 ANAPLES TOWING LLC Count 24NAPLES TOWING LLC Total3,545.00$ 00498291 FT to FT-Pending BCC Agenda# 0000125613 NELLY RAFAEL LIB 01/03/17 05162018 45.01 01/08/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 03/2-03/21 05/16/18 CNELLY RAFAEL Count 1NELLY RAFAEL Total45.01$ 00490004 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 04/10/18 18D0007700701 18.24 4500182142 05/08/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICES 04/16/18 A00490225 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 04/10/18 18D0006036180 604.45 4500182142 05/08/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICES 04/17/18 A00497282 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 05/10/18 18E0006822118 40.40 4500182232 06/07/18 PROVIDE BOTTLED WATER WATER SERVICES 05/14/18 A00497520 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 05/10/18 18E0006038665 110.63 4500181432 06/07/18 HYDRATION FOR EMPLOYEE SAFETY WATER SERVICES 05/14/18 A00497521 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 05/10/18 18E0006037824 171.00 4500180870 06/07/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICES 05/14/18 A00497523 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 05/10/18 18E0006039150 87.99 4500182130 06/07/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICES 05/14/18 A00497525 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 05/10/18 08E0010084432 15.61 4700003304 06/07/18 DRINKING WATER SUPPLIES WATER SERVICES 05/14/18 A00497528 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 05/10/18 08E0010340073 19.20 4500182333 06/07/18 TPO PROVIDE DRINKING WATER FOR STAFF AND PATRONS AT THE GYM.WATER SERVICES 05/14/18 A00497530 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 05/10/18 18E0006037238 103.10 4500182644 06/07/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.WATER SERVICES 05/14/18 A00497531 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 05/10/18 18E0006038079 82.88 4500182313 06/07/18 NECESSARY FOR RESALE= REVENUE WATER SERVICES 05/14/18 A00497532 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 05/10/18 18E0007350713 61.78 4500182140 06/07/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICES 05/14/18 A00497534 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 05/10/18 18E0006211080 30.16 4700003304 06/07/18 DRINKING WATER SUPPLIES WATER SERVICES 05/14/18 AInvoices for BCC Approval 6.6.2018Page 41
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00497541 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/10/18 18E0008248171 29.99 4500180961 06/07/18 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTERWATER SERVICES 05/14/18 A00497543 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/18 08E0009843368 19.40 4700003335 06/07/18 TO PROVIDE DRINKING WATER TO VTCPWATER SERVICES 05/14/18 A00497545 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 05/10/18 18E0006036057 87.27 4700003501 06/07/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH SAFETYWATER SERVICES 05/14/18 A00497546 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/18 18E0006036081 15.61 4700003293 06/07/18 TO PROVIDE DRINKING WATER FOR STAFFWATER SERVICES 05/14/18 A00497547 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 05/10/18 18E0006037758 20.59 4500183105 06/07/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERSWATER SERVICES 05/14/18 A00497551 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/18 18E0008085060 16.86 4700003333 06/07/18 TO PROVIDE DRINKING WATER TO ENCPWATER SERVICES 05/14/18 A00497556 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 05/10/18 18E0006542252 6.24 4700003304 06/07/18 DRINKING WATER SUPPLIES WATER SERVICES 05/14/18 A00497558 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 05/10/18 18E0007961667 11.23 4700003536 06/07/18 PUBLIC & ADVISORY BOARD DRINKING WATERWATER SERVICES 05/14/18 A00497560 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/10/18 18E0006038731 53.65 4500180962 06/07/18 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTERWATER SERVICES 05/14/18 A00497561 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/10/18 08E0011318094 29.94 4500182949 06/07/18 PROVIDE WATER FOR STAFF AT ENFORCE PUBLIC UTILITIES CODEWATER SERVICES 05/14/18 A00497563 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 05/10/18 18E0006037212 39.49 4700003394 06/07/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICEWATER SERVICES 05/14/18 A00497564 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 05/10/18 18E0006039077 22.79 4500182130 06/07/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICES 05/14/18 A00497567 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 05/10/18 08E0009094400 199.60 4500182687 06/07/18 PROVIDE DRINKING WATER FOR LOCATESWATER SERVICES 05/14/18 A00497568 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 05/10/18 18E0006328397 19.96 4500182313 06/07/18 NECESSARY FOR RESALE= REVENUE WATER SERVICES 05/14/18 A00497569 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 05/10/18 18E0007700701 14.96 4500182142 06/07/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICES 05/14/18 A00497570 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 05/10/18 08E0009224049 59.88 4500166110 06/07/18 WATER SOURCE FOR FIELD STAFF PROPER HYDRATIONWATER SERVICES 05/14/18 A00497571 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/18 18E0007739451 49.22 4500183232 06/07/18 MONTHLY DRINKING WATER DELIVERY AT NCRP ADMIN BUILDINGWATER SERVICES 05/14/18 A00497572 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 05/10/18 18E0007564362 17.56 4500182140 06/07/18 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICWATER SERVICES 05/14/18 A00497578 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 05/10/18 18E0006037774 398.01 4500181125 06/07/18 PROVIDE WATER FOR STAFF AT SCWRFWATER SERVICES 05/14/18 A00497582 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 05/10/18 08E0009313941 1.25 4500183216 06/07/18 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICEWATER SERVICES 05/14/18 A00497583 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 05/10/18 08E0009781238 14.51 4500182213 06/07/18 PROVIDE WATER FOR WATER COOLER IN OFFICEWATER SERVICES 05/14/18 A00497584 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/10/18 18E0006037931 95.03 4500181475 06/07/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 05/14/18 A00497616 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 05/10/18 18E0006038707 66.16 4500180866 06/07/18 DRINKING WATER AND RENTAL FOR FLEET OPERATIONSWATER SERVICES 05/14/18 A00497617 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 05/10/18 18E0006037121 65.21 4500182279 06/07/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORSWATER SERVICES 05/14/18 A00497622 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 05/10/18 18E0006036180 633.97 4500182142 06/07/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHWATER SERVICES 05/14/18 A00498831 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WTS 05/14/18 08E0010789196 64.72 4500181152 06/11/18 BOTTLED WATER FOR FIELD TECHNICIANSWATER SERVICES 05/18/18 A00499213 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/16/18 08E0010514206 69.99 4500182839 06/13/18 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEWATER SERVICES 05/21/18 A00499214 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 05/16/18 08E0010478865 13.41 4500182067 06/13/18 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIESWATER SERVICES 05/21/18 A00500219 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 05/21/18 08E0010511897 4.34 4500181099 06/18/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLWATER SERVICES 05/24/18 A00500895 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA OTF 05/24/18 08E0011447778 37.12 4500182577 06/21/18 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANTWATER SERVICES 05/29/18 A00500896 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 05/24/18 18E0006038715 29.94 4500180968 06/21/18 PROVIDE SUPPLIES FOR IMMOKALEE TRANSFER STATIONWATER SERVICES 05/29/18 A00500897 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TG1 05/24/18 18E0006035802 1.25 4500180965 06/21/18 WATER FOR STAFF AT IMMOKALEE RM OFFICE.WATER SERVICES 05/29/18 A00500901 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CZM 05/24/18 18E0007860471 39.92 4500181822 06/21/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICES 05/29/18 A00500902 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 05/24/18 08E0010055994 8.43 4700003304 06/21/18 DRINKING WATER SUPPLIES WATER SERVICES 05/29/18 A00500903 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/24/18 18E0006036305 33.56 4500181475 06/21/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 05/29/18 A00500904 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SS 05/24/18 18E0007673601 62.72 4500182282 06/21/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICESWATER SERVICES 05/29/18 A00500906 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UEX 05/24/18 18E0006037154 12.62 4500183129 06/21/18 DRINKING WATER FOR OFFICE WATER SERVICES 05/29/18 A00500907 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 05/24/18 18E0006036297 57.44 4500181475 06/21/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 05/29/18 A00502011 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 05/26/18 08E0011259470 12.02 4500182070 06/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWATER SERVICES 06/01/18 ANESTLE WATERS NORTH AMERICA Count 51NESTLE WATERS NORTH AMERICA Total 3,781.30$ Invoices for BCC Approval 6.6.2018Page 42
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00499012 FT to FT-Pending BCC Agenda# 0000111559 NEWARK ELECTRONICS WTS 05/18/18 30337205 708.90 4500182264 06/17/18 PURCHASE ELECTRONIC PARTS TO MAINTAIN POWER SYSTEMSMULTIFUNCTION METER 05/21/18 CNEWARK ELECTRONICS Count 1NEWARK ELECTRONICS Total708.90$ 00496000 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 04/30/18 05979698 189.13 4500182512 05/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALS 05/08/18 CNEXAIR, LLC Count 1NEXAIR, LLC Total189.13$ 00500681 FT to FT-Pending BCC Agenda# 0000102229 NFPT, INC. PR1 05/18/18 6309 1,200.00 4500181522 06/17/18 MAINTAIN CERTIFICATIONS FOR SAFETY OF PUBLICCPT RENEWAL 05/29/18 CNFPT, INC. Count 1NFPT, INC. Total1,200.00$ 00499936 FT to FT-Pending BCC Agenda# 0000124016 NOEMY GONZALEZ PAD03/31/18 33118 380.00 4500182074 04/30/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT IMCPBOUNCE HOUSE 05/23/18 CNOEMY GONZALEZ Count 1NOEMY GONZALEZ Total380.00$ 00501559 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 05/31/18 452 235.79 4500181556 06/30/18 EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT .JUNE 2018 PROPERTY MANAGEMENT 05/31/18 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 235.79$ 00498136 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS TP1 05/16/18 1763 6,449.63 4500185633 06/13/18 PURCHASE OF FURNITURE FOR CAT FACILITY ADMIN BLDG 2ND FLOORPB - FURNITURE 05/16/18 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 6,449.63$ 00499280 FT to FT-Pending BCC Agenda# 0000125269 OMAR A DELEON TP1 05/14/18 05212018 123.00 05/19/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - TRANSIT TRAINING 05/21/18 COMAR A DELEON Count 1OMAR A DELEON Total123.00$ 00499588 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 05/22/18 53165 42.00 4500181970 06/21/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 05/22/18 C00500746 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 05/29/18 53275 39.90 4500181970 06/28/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 05/29/18 CON ICE INC Count 2ON ICE INC Total81.90$ 00497305 FT to FT-Pending BCC Agenda# 0000127052 OPUS21 MANAGEMENT SOLUTIONS INC UB 05/11/18 180509 1,500.00 4500186147 06/10/18 PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIESSS MAY 2018 FGUA FEE 05/14/18 COPUS21 MANAGEMENT SOLUTIONS INC Count 1OPUS21 MANAGEMENT SOLUTIONS INC Total 1,500.00$ 00500252 FT to FT-Pending BCC Agenda# 0000125548 PAGEFREEZER SOFTWARE, INC CCR 05/24/18 INV-4637 6,948.00 4500187384 06/23/18 TO PROVIDE ARCHIVE SUPPORT FOR ADVERTISING MEDIA PAGES.WEBSITE ARCHIVING 05/24/18 CPAGEFREEZER SOFTWARE, INC Count 1PAGEFREEZER SOFTWARE, INC Total 6,948.00$ 00498941 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/14/18 470303 749.00 4500181047 06/13/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 5/08 05/18/18 C00498942 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/14/18 470306 1,292.03 4500181047 06/13/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 5/07 05/18/18 C00500689 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/24/18 470610 1,048.60 4500181047 06/23/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 5/17 05/29/18 C00500690 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 05/22/18 470552 1,048.60 4500181047 06/21/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 5/16 05/29/18 CPALM BEACH TRUCKING LLC Count 4PALM BEACH TRUCKING LLC Total 4,138.23$ 00501841 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 06/01/18 2139 250.00 4500183042 06/01/18 PROMOTION OF MUSEUM EXHIBITS AND EVENTS TO VISITORS/RESIDENTADVERTISING - JUNE 2018 06/01/18 APARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total 250.00$ 00498339 FT to FT-Pending BCC Agenda# 0000118799PAULI SYSTEMS LC TP1 05/17/18 R51756 250.00 4500181828 06/14/18 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATE - MAY 2018 05/17/18 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00501863 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 04/01/18 1140-115 120.00 4700003543 04/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - MARCH 2018 06/01/18 APETER VORSATZ Count 1PETER VORSATZ Total120.00$ 00497782 FT to FT-Pending BCC Agenda# 0000124752 PHYLLIS KRAFT HENDRICK BED 05/14/18 05152018 227.28 05/19/18 INCREASE PROFESSIONAL SKILLS AND KNOWLEDGE OF ECON. DEVELOP.PER DIEM - CFE 05/15/18 CPHYLLIS KRAFT HENDRICK Count 1PHYLLIS KRAFT HENDRICK Total 227.28$ 00496829 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 02/07/18 INV666678 3,802.68 4500181725 03/07/18 NEEDED TO LINE FIELDS USED BY THE PUBLIC.BRITE STRIPE - WHITE & BLUE 05/10/18 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 3,802.68$ 00498801 FT to FT-Pending BCC Agenda# 0000102371 PITNEY BOWES LIB 02/28/18 3101987086 678.00 4500183078 03/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASING 12/30/17-3/29/18 05/18/18 AInvoices for BCC Approval 6.6.2018Page 43
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00498802 FT to FT-Pending BCC Agenda# 0000102371 PITNEY BOWES LIB 11/30/17 3101744187 678.00 4500183078 12/28/17 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASING 9/30/17-12/29/17 05/18/18 APITNEY BOWES Count 2PITNEY BOWES Total1,356.00$ 00498162 FT to FT-Pending BCC Agenda# 0000127120 POLITICO LLC CM 03/26/18 SIN024382 6,500.00 4500186964 04/23/18 TO STAY INFORMED AND PREPARED FOR PRESENTATIONS TO THE BCCSERVICES 3/23/18-3/22/19 05/16/18 APOLITICO LLC Count 1POLITICO LLC Total6,500.00$ 00498338 FT to FT-Pending BCC Agenda# 0000125209 PROPIO LS LLC SS 05/04/18 432241314T 80.00 4500182365 06/01/18 PROVIDE SUPPORT OPERATIONS SPANISH TRANSLATION 05/17/18 APROPIO LS LLC Count 1PROPIO LS LLC Total80.00$ 00493106 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 04/25/18 70682 16,575.90 4500178657 05/23/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/24-3/30/18 NAPLES PARK PUBLIC UTILITIES RENEWAL04/27/18 A00493571 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 04/27/18 70731 3,270.50 4500186022 05/25/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/26-3/30/18 CASSENA ROAD WM IMPROVEMENT04/30/18 A00498078 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 05/14/18 70780 3,520.00 4500182658 06/11/18 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LANDSCAPE3/31-4/27/18 IMMOKALEE MSTU LANDSCAPE05/16/18 A00498412 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 03/27/18 70419 193.50 4500184721 04/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/12-2/23/18 AIRPORT RD & YMCA RD WM ABANDONMENT05/17/18 A00498413 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 03/27/18 70415 2,608.00 4500182050 04/24/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/24-2/23/18 NAPLES PARK PUBLIC UTILITIES RENEWAL05/17/18 A00499084 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TG1 05/17/18 70841 900.00 4500179033 06/14/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER3/31-4/27/18 LANDSCAPE BEAUTIFICATION COLLIER BLVD05/21/18 A00499085 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 05/18/18 70876 7,286.50 4500186145 06/15/18 FIND COST EFFICIENCIES TO SAVE PUBLIC FUNDS4/16-4/27/18 NORTH COLLIER REGIONAL PARK WATER METER ANALYSIS05/21/18 A00499086 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 05/18/18 70877 76.00 4500185014 06/15/18 NEEDED RENOVATION TO BEACH BOARDWALK TO BETTER SERVE THE PUB3/31-4/27/18 VANDERBILT BEACH ACCESS BOARDWALK05/21/18 A00499088 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 05/18/18 70879 2,603.00 4500186187 06/15/18 IMPROVEMENTS TO PUBLIC USE FACILITY4/9-4/27/18 CLAM PASS PARK RESTROOM05/21/18 A00499089 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 05/18/18 70880 1,918.50 4500183738 06/15/18 IMPROVED SAFETY AND SECURITY FOR PUBLIC PARKING2/24-4/27/18 CLAM PASS PARKING IMPROVEMENT05/21/18 A00499090 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 05/18/18 70881 8,022.00 4500186372 06/15/18 DETERMINE FEASIBILITY OF NEW PUBLIC USE FACILITY4/12-4/27/18 PARKING GARAGE FEASIBILITY STUDY05/21/18 A00499091 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 05/18/18 70883 4,706.00 4500179380 06/15/18 PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINISTRATION3/31-4/27/18 VANDERBILT DR & CONNERS SUBDIVISION05/21/18 A00500110 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 05/23/18 70953 1,032.00 4500185429 06/20/18 CONSTRUCTION OVERSIGHT AT PUBLIC FACILITY3/31-4/27/18 COCOHATCHEE RIVER DOCK REPLACEMENTS05/24/18 A00500111 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/23/18 70954 8,496.00 4500178853 06/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/31-4/27/18 PUMP STATION 104.05 IMPROVEMENTS05/24/18 A00500112 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/23/18 70957 384.00 4500184710 06/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/31-4/27/18 PS 302.25 REFURBISHMENT05/24/18 A00500113 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/23/18 70959 731.50 4500185609 06/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/31-4/27/18 ASSET ONBOARDING FOR WASTEWATER CIP05/24/18 A00500114 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 05/23/18 70960 7,478.00 4500186022 06/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/31-4/27/18 CASSENA ROAD WM IMPROVEMENT05/24/18 A00500115 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 05/23/18 70958 969.60 4500184721 06/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/31-4/27/18 AIRPORT RD & YMCA RD WM ABANDONMENT05/24/18 A00500119 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/23/18 70950 13,036.80 4500178657 06/20/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/31-4/27/18 NAPLES PARK PUBLIC UTILITIES RENEWAL05/24/18 A00500516 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 05/23/18 70956 20,010.37 4500182664 06/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/31-4/24/18 NAPLES PARK - US 41 CI WATER PIPE REPLACEMENT05/25/18 AQ GRADY MINOR & ASSOCIATES PA Count 20Q GRADY MINOR & ASSOCIATES PA Total 103,818.17$ 00494457 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC FM 05/02/18 67888 4,738.82 4500186468 05/30/18 EMERGENCY REPAIRS NEEDED ON COUNTY FACILITIESEMERGENCY WM BREAK THOMASON DR05/02/18 A00497106 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC PAD 05/08/18 67937 7,588.90 4500184635 06/05/18REPAIR FACILITY FOR PUBLIC USE SUN-N-FUN LAGOON REPAIR 05/11/18 A00498804 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WAO 05/15/18 67962 17,453.78 4500186134 06/12/18 EMERGENCY REPAIR OF LEAK AT NCRWTPEMERGENCY CONCENTRATE LINE 05/18/18 A00499549 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC TG1 05/21/18 67969 14,528.25 4500186432 06/18/18 UNDERGROUND UTILITY NEEDS RELOCATE ON AIRPORT RD & CALUSA AV4/19,4/26/18 AIRPORT PULLING 05/22/18 A00499939 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WW 05/23/18 67974 53,978.77 4500185947 06/20/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY GRAVITY MAIN REPAIR 05/23/18 AQUALITY ENTERPRISES USA INC Count 5QUALITY ENTERPRISES USA INC Total 98,288.52$ 00497600 FT to FT-Pending BCC Agenda# 0000121725 RAINBOW DISTRIBUTORS USA INC TO2 05/08/18 1180831 320.00 4500186377 06/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLEOTEK, LED 12" RED 12V 05/14/18 CRAINBOW DISTRIBUTORS USA INC Count 1RAINBOW DISTRIBUTORS USA INC Total 320.00$ 00499657 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 05/17/18 515 WHEELS REV 1,176.78 4500184901 06/16/18 TO KEEP THE RAMPS SERVICEABLE AND SAFE FOR THE PATRONSSKATE PARK MAINTENANCE REPAIR-G 05/23/18 CInvoices for BCC Approval 6.6.2018Page 44
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total1,176.78$ 00491103 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD04/13/18 772364 4,441.06 4500186357 05/11/18 SUPPLIES FOR NEW AQUATICS FACILITY AT ELCPPOOL SUPPLIES - PARKS 04/19/18 ARECREONICS INC Count 1RECREONICS INC Total4,441.06$ 00497734 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/14/18 P80746 74.18 4500183687 06/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHANDDLELOK MOUNTING BRACKET 05/15/18 A00497742 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/14/18 P80735 175.77 4500183687 06/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUELL AIR HORN TANK 6"X25 05/15/18 A00499053 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/18/18 P80834 305.70 4500183687 06/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSPEAKER, LOW FREQ RUMBLER 05/21/18 A00499964 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/23/18 P80898 43.71 4500183687 06/20/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBATTERY STICK SL20X LED-F 05/24/18 A00500649 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/25/18 P80927 171.70 4500183687 06/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRUMPET ONLY BUELL 10" CH 05/29/18 A00501128 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/29/18 P80949 47.07 4500183687 06/26/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWRENCH KIT - FLEET 05/30/18 A00501477 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 05/30/18 P80974 414.81 4500183687 06/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTVORTEX AMBER LIGHTS-FLEET 05/31/18 AREV RTC INC Count 7REV RTC INC Total1,232.94$ 00496860 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z2 05/04/18 S120762645.003 20,072.87 4500185775 06/01/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAB SERVICE ETO DRIVE SYSTEM 05/10/18 A00497607 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/07/18 S121309785.001 117.89 4500181908 06/04/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSREDINGTON TRUMETER COUNTER 05/14/18 A00498475 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 03/07/18 S117267050.001R 36,173.00 4500186429 04/04/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREAB SERVICE ETO DRIVE SYSTEM 05/17/18 A00498559 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 05/09/18 S121210258.002 8,378.10 4500186866 06/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURESTRATIX 8000 FIBER 8 PORT 05/17/18 A00499209 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/16/18 S121422706.001 185.11 4500181908 06/13/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSWEATHERSHIELD SET 75/112K 05/21/18 A00499210 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 05/16/18 S121399818.001 1,840.00 4500187179 06/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOLE CONTACT KITS, PUD 05/21/18 A00499211 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 05/16/18 S121049763.003 210.00 4500186519 06/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOMNI CABLE CUT FEE, PUD 05/21/18 A00499212 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/14/18 S121426618.001 3,201.60 4500181908 06/11/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSPORT MANAGED SWITCHES, PUD 05/21/18 A00499803 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/17/18 S121422706.003 7,350.00 4500181908 06/14/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSSCR DRIVES, PUD 05/23/18 A00500475 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/18/18 S121018768.001 2,259.22 4500181908 06/15/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSMOTOR CIRCUIT PROTECTOR 2 05/25/18 A00500476 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 05/18/18 S121467929.001 175.74 4500183261 06/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBATTERY ASSYS, PUD 05/25/18 A00500477 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/18/18 S121468212.001 5,529.72 4500181908 06/15/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSCOMPACTLOGIX 2MB ENET CON 05/25/18 A00500879 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/23/18 S121496624.002 843.90 4500181908 06/20/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSCOMPACTLOGIX 16PT 240VAC 05/29/18 A00500880 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/23/18 S121496624.001 1,501.79 4500181908 06/20/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSPOWER SUPPLIES, RIGHT END 05/29/18 A00502013 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 05/25/18 S121527420.001 2,202.84 4500187328 06/22/18 OPERATE & MAINTAIN GOLDEN GATE FACILITYELECTRODE PLUGS, PUD 06/01/18 AREXEL USA INC Count 15REXEL USA INC Total90,041.78$ 00501870 FT to FT-Pending BCC Agenda# 0000127113 RICHARD JOSEPH FRY PUR 04/24/18 06012018 237.62 04/29/18 MAINTAIN DAILY PROCUREMENT-SURPLUS OPERATIONSMILEAGE 2/23-4/21 06/01/18 ARICHARD JOSEPH FRY Count 1RICHARD JOSEPH FRY Total237.62$ 00498146 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 05/01/18 5053282591 73.44 4700003387 05/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES: 4/1-4/30, H 05/16/18 A00498147 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 05/01/18 5053281803 36.48 4700003387 05/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES: 4/1-4/30, M 05/16/18 A00498148 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 05/01/18 5053282272 102.39 4700003387 05/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES: 4/1-4/30, 3 05/16/18 A00498157 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 05/01/18 5053282074 131.17 4700003387 05/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESADDITIONAL IMAGES: 4/1-30, 4 L 05/16/18 ARICOH USA INC Count 4RICOH USA INC Total343.48$ 00495750 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z2 05/07/18 4541 2,881.00 4500180295 06/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/16-3/2/18 SCRWTP LIGHT 05/08/18 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 2,881.00$ 00497240 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 03/06/18 50404323 1,190.00 4500185648 04/05/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 3/02 05/11/18 C00497241 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 03/13/18 50454954 1,160.00 4500185648 04/12/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 3/09 05/11/18 CInvoices for BCC Approval 6.6.2018Page 45
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00497242 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 03/13/18 50455484 1,190.00 4500185648 04/12/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 3/09 05/11/18 C00497243 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 03/20/18 50504517 1,190.00 4500185648 04/19/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 3/16 05/11/18 C00497244 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 03/20/18 50504718 1,159.71 4500185648 04/19/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 3/16 05/11/18 C00497245 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 03/26/18 50545511 1,159.71 4500185648 04/25/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 3/23 05/11/18 C00497246 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 03/27/18 50552173 1,190.00 4500185648 04/26/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 3/23 05/11/18 C00497247 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 04/02/18 50596078 1,159.71 4500185648 05/02/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 3/30 05/11/18 C00497248 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 04/02/18 50598796 1,190.00 4500185648 05/02/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 3/30 05/11/18 C00497249 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 04/09/18 50644135 1,160.00 4500185648 05/09/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 4/06 05/11/18 C00497250 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 04/10/18 50650643 1,190.00 4500185648 05/10/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 4/06 05/11/18 C00497251 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 04/17/18 50700316 1,169.77 4500185648 05/17/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 4/13 05/11/18 C00497252 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 04/17/18 50700632 1,160.00 4500185648 05/17/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 4/13 05/11/18 C00497253 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 04/24/18 50750051 1,190.00 4500185648 05/24/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 4/20 05/11/18 C00497254 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 04/24/18 50750113 1,160.00 4500185648 05/24/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF-WK ENDING 4/20 05/11/18 C00498250 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/16/18 50917613 1,190.00 4500185648 06/15/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF, WK ENDING 5/11 05/16/18 C00498251 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/16/18 50917626 1,160.00 4500185648 06/15/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF, WK ENDING 5/11 05/16/18 C00498252 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/16/18 50917628 1,068.00 4500185648 06/15/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF, WK ENDING 5/11 05/16/18 C00499118 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/21/18 50942763 1,159.71 4500185648 06/20/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF, WK ENDING 5/18 05/21/18 C00499119 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/21/18 50942852 1,068.00 4500185648 06/20/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF, WK ENDING 5/18 05/21/18 C00499666 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/22/18 50946180 1,190.00 4500185648 06/21/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF, WK ENDING 5/18 05/23/18 C00500750 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/28/18 50980924 427.20 4500185648 06/27/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF, WK ENDING 5/25 05/29/18 C00501379 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/30/18 50998653 1,190.00 4500185648 06/29/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF, WK ENDING 5/25 05/30/18 C00501380 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 05/30/18 50998954 1,159.71 4500185648 06/29/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF, WK ENDING 5/25 05/30/18 CROBERT HALF INTERNATIONAL INC Count 24ROBERT HALF INTERNATIONAL INC Total 27,231.52$ 00500304 FT to FT-Pending BCC Agenda# 0000126956 RONEL R HERARD IT 05/25/18 05252018 9.21 05/30/18 MILEAGE REIMBURSEMENT FOR TRAVEL-WHEELCHAIR ACCESSIBLE CARMILEAGE 5/14 05/25/18 C00500305 FT to FT-Pending BCC Agenda# 0000126956 RONEL R HERARD IT 05/25/18 05252018 9.16 05/30/18 MILEAGE REIMBURSEMENT FOR TRAVEL-WHEELCHAIR ACCESSIBLE CARMILEAGE 5/2 05/25/18 CRONEL R HERARD Count 2RONEL R HERARD Total18.37$ 00502722 FT to FT-Pending BCC Agenda# 0000107810 ROSA MUNOZ HS 05/24/18 06052018 37.00 05/29/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FEDERAL LABOR STANDARDS06/05/18 AROSA MUNOZ Count 1ROSA MUNOZ Total37.00$ 00499647 FT to FT-Pending BCC Agenda# 0000119363 ROUTEMATCH SOFTWARE INC TP1 05/11/18 35298 4,400.00 4500186368 06/10/18 EQUIP PARATRANSIT VEHS. WITH MOBILE APP FOR PASSENGER TRIPSSTANDARD PROFESSIONAL SERVICES 05/22/18 CROUTEMATCH SOFTWARE INC Count 1ROUTEMATCH SOFTWARE INC Total 4,400.00$ 00498217 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 05/16/18 00096022 396.00 4500181630 05/16/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SERVICES, 5/1-15 05/16/18 A00502117 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 06/01/18 00096128 418.50 4500181630 06/01/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SERVICES - 5/16-31 06/04/18 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total 814.50$ 00496602 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/02/18000040522 8,345.20 4500184004 05/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/25-4/28/18 GULF SHORE DR S. WM ABANDONMENT05/09/18 C00496603 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/02/18000040519 12,476.96 4500178419 05/30/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/25-4/28/18 IMPERIAL GOLF COURSE BLVD WM REPLACEMENT05/09/18 CRWA INC Count 2RWA INC Total20,822.16$ 00491941 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPR1 04/13/18 10181338 842.51 4500185998 05/13/18 TO PROVIDE ART AND CRAFT SUPPLIES FOR STUDENTSCRAFT SUPPLIES F/GGCC 04/23/18 CInvoices for BCC Approval 6.6.2018Page 46
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00495321 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 04/25/18 10201705 167.13 4500182093 05/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/ESTATES LIBRARY 05/04/18 C00497592 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 05/07/18 10222101 480.99 4500182093 06/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/NAPLES REGIONAL LIBRARY05/14/18 C00499490 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCPR1 05/16/18 10241271 193.39 4500181751 06/15/18 TO PROVIDE SUPPLIES FOR FEE BASED PROGRAMS FOR PUBLICCRAFT SUPPLIES F/MAX HASSE 05/22/18 C00500914 FT to FT-Pending BCC Agenda# 0000112201S&S WORLDWIDE INCLIB 05/22/18 10251060 28.79 4500182093 06/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESCRAFT SUPPLIES F/LIBRARY PROGRAMS05/29/18 CS&S WORLDWIDE INC Count 5S&S WORLDWIDE INC Total1,712.81$ 00499762 FT to FT-Pending BCC Agenda# 0000102625 SAFETY FIRST WTN 05/22/18 129226 30.75 4500183508 06/21/18 SAFETY FIRST AID SUPPLIES FIRST AID SUPPLIES - PUD 05/23/18 CSAFETY FIRST Count 1SAFETY FIRST Total30.75$ 00498681 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO 05/17/18 456243 1,848.00 4500187150 06/14/18 PROVIDE SAFETY SIGNAGE FOR PUBLIC UTILITY WORKERSSAFETY SIGNS PARTS - PUD 05/18/18 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total 1,848.00$ 00500220 FT to FT-Pending BCC Agenda# 0000125842 SAFETY ZONE SPECIALISTS INC WAO 05/21/18 25321 897.50 4500187147 06/20/18 PROVIDE TRAFFIC SAFETY SIGNS TO PERSONNELTRAFFIC SIGN EQUIPMENT - PUD 05/24/18 CSAFETY ZONE SPECIALISTS INC Count 1SAFETY ZONE SPECIALISTS INC Total 897.50$ 00498221 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PR1 05/11/18 0362/326973351 74.63 4500182016 06/10/18 SNACKS/DRINKS NEEDED FOR EVENTS AND VPK PROGRAM.FOOD SUPPLIES - VINEYARDS 05/16/18 C00498796 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 05/17/18 6419/331619536 246.64 4500186623 06/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES F/LIBRARY 05/18/18 C00499744 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/15/18 8534/326973351 57.52 4500181587 06/14/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES - PARKS EVENT 05/23/18 C00501645 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PR1 05/23/18 2654/326973351 39.98 4500182016 06/22/18 SNACKS/DRINKS NEEDED FOR EVENTS AND VPK PROGRAM.FOOD SUPPLIES - VPK GRAD 05/31/18 C00502894 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/24/18 0078/326973351 53.94 4500181457 06/23/18 TO PROVIDE FOOD AND RELATED ITEMS FOR FEE BASED PROGRAMSFOOD SUPPLIES F/FEE BASED 06/05/18 C00502925 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/24/18 0112/326973351 56.04 4500182449 06/23/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES - VET PARK 06/05/18 C00502927 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/18/18 2810/326973351 85.19 4500181457 06/17/18 TO PROVIDE FOOD AND RELATED ITEMS FOR FEE BASED PROGRAMSFOOD SUPPLIES F/FEE BASED 06/05/18 CSAMS CLUB DIRECT Count 7SAMS CLUB DIRECT Total613.94$ 00493552 FT to FT-Pending BCC Agenda# 0000111215 SANDRA HERRERA PUR04/27/18 04302018 48.50 05/02/18 MAINTAIN DAILY PROCUREMENT OPERATIONSPER DIEM - CPPB CLASS 04/30/18 A00501557 FT to FT-Pending BCC Agenda# 0000111215 SANDRA HERRERA PUR05/29/18 05312018 67.00 06/03/18 PROF DEVELOPMENT FOR CONTINUED PROCUREMENT OPERATIONSPER DIEM - FAPPO CONFERENCE 05/31/18 ASANDRA HERRERA Count 2SANDRA HERRERA Total115.50$ 00500965 FT to FT-Pending BCC Agenda# 0000108241 SAWYERS OUTBOARD SERVICE CZM 05/02/18 16576 1,811.88 4500186873 05/30/18 MAINTENANCE OF TRAILER USED FOR WATERWAY REPAIRS/DIVING28' MUNSON TRAILER REPAIR 05/29/18 ASAWYERS OUTBOARD SERVICE Count 1SAWYERS OUTBOARD SERVICE Total 1,811.88$ 00501286 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 05/22/18 KHKE3482 156,638.00 4500183285 06/21/18 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASESWATER TRUCK/FREIGHTLINER 05/30/18 C00502323 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 05/08/18 JHKB5607 155,725.00 4500181294 06/07/18 MOTORPOOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAMROLL-OFF TRUCK - FLEET 06/04/18 C00502354 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 05/22/18 KHKD5636 127,972.00 4500182969 06/21/18 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASESDUMP TRUCK, MODEL 114SD-FL 06/04/18 C00502355 FT to FT-Pending BCC Agenda# 0000125180 SBL FREIGHTLINER LLC FLE 05/22/18 KHKD5637 127,972.00 4500182969 06/21/18 MP CAPITAL RECOVERY - NEW VEHICLE PURCHASESDUMP TRUCK, MODEL 114SD-FL 06/04/18 CSBL FREIGHTLINER LLC Count 4SBL FREIGHTLINER LLC Total 568,307.00$ 00497809 FT to FT-Pending BCC Agenda# 0000113321 SCOTT ELLIS CDO 05/09/18 05152018 37.00 05/14/18 PROVIDE PER DIEM FOR STAFF WHILE ON TRAININGPER DIEM - BOAF 05/15/18 CSCOTT ELLIS Count 1SCOTT ELLIS Total37.00$ 00499216 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 05/18/18 LOC_000175714 696.00 4500181200 06/17/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION5/18-6/14 ADS: PARAGON 05/21/18 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total696.00$ 00494467 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP IT 04/30/18 B08159550 14,907.45 4500186836 05/28/18 SECURITY ENHANCEMENTS FOR COUNTY AWARENESS TRAININGSOFTWARE FOR IT 05/02/18 A00499778 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PC 05/22/18 N08271701 2,182.18 4500187256 06/19/18 UPGRADE TO SUPPORT CURRENT ADOBE LICENSESACROBAT PROF V2017 LICENSE 05/23/18 A00500918 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SWC 11/30/17 B07442575R 1,249.68 4500187295 12/28/17 TO PROVIDE SOFTWARE SOLUTIONS FOR PUD STAFFMIRCROSOFT SOFTWARE-SOLIDWASTE05/29/18 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total 18,339.31$ Invoices for BCC Approval 6.6.2018Page 47
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00500126 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC PAD 01/01/18 16698 1,500.00 4500183016 01/31/18 PARKS ADVERTISING IN MUST DO GUIDEADVERTISING,1/1/18-MUSTDO 05/24/18 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 1,500.00$ 00498287 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 05/08/18 05162018 37.54 05/13/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 04/11/18 05/16/18 A00501341 FT to FT-Pending BCC Agenda# 0000106813 SILVIA PUENTE LIB 05/29/18 05302018 37.54 06/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/9 05/30/18 ASILVIA PUENTE Count 2SILVIA PUENTE Total75.08$ 00499818 FT to FT-Pending BCC Agenda# 0000102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 01/26/18 044838 877.50 4500182730 02/25/18 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETYGUTTER BROOMS F/ROAD MAINTENANCE05/23/18 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total 877.50$ 00497885 FT to FT-Pending BCC Agenda# 0000117449 SONJA STEPHENSON TEC 05/14/18 05152018 209.00 05/19/18 MAKES STAFF MEMBER MORE KNOWLEDGEABLE IN ROWPER DIEM 05/15/18 CSONJA STEPHENSON Count 1SONJA STEPHENSON Total209.00$ 00499794 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 05/01/18 BH-A-44 175.00 4700003551 05/31/18 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICES, 5/1-790 21 ST NW 05/23/18 C00499795 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 05/01/18 NS-A-19 135.00 4700003551 05/31/18 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYFILTER ELEMENT 05/23/18 CSOUTH SEAS POOL SERVICE INC Count 2SOUTH SEAS POOL SERVICE INC Total 310.00$ 00495514 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 05/01/18 133450 64.00 4500183000 05/31/18 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS F/APRIL 05/07/18 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total 64.00$ 00492578 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC Z4 04/25/18 CC#46 850.00 450018412005/25/18 IRMA REPAIRS TO COUNTY PROPERTY HURRICANE IRMA: EXTRA WORK 04/25/18 C00492579 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC Z4 04/25/18 CC#47 1,540.004500184120 05/25/18 IRMA REPAIRS TO COUNTY PROPERTY HURRICANE IRMA: EXTRA WORK 04/25/18 C00493179 FT to FT-Pending BCC Agenda# 0000120303 SOUTHWEST BUILDERS INC FM 04/27/18 CC#48 2,981.004500187476 05/27/18 URGENT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESCEILING DEMO AT VET PARK 04/27/18 CSOUTHWEST BUILDERS INC Count 3SOUTHWEST BUILDERS INC Total 5,371.00$ 00494810 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WWL 02/23/18 1/280203 18,208.82 4500185508 03/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONEMERGENCY REPAIR, GULF PARK DR 05/03/18 A00494812 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WAO 05/01/18 1/28031 21,289.27 4500186126 05/29/18 EMERGENCY REPAIR OF WATER MAIN DISTRIBUTIONEMERGENCY REPAIR, NAPLES HERITAGE05/03/18 ASOUTHWEST UTILITY SYSTEMS INC Count 2SOUTHWEST UTILITY SYSTEMS INC Total 39,498.09$ 00494565 FT to FT-Pending BCC Agenda# 0000102807SPEEDY BLUEPRINTING CDA 05/01/18 10345196 352.00 4500182101 05/31/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 5/01 05/02/18 CSPEEDY BLUEPRINTING Count 1SPEEDY BLUEPRINTING Total352.00$ 00501348 FT to FT-Pending BCC Agenda# 0000125844SPENCER SNEED LIB 05/23/18 MILES 5/07&5/14 75.08 05/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILES REIMBURSEMENT 5/7 & 5/14/18 05/30/18 A00501368 FT to FT-Pending BCC Agenda# 0000125844SPENCER SNEED LIB 05/11/18 05302018 37.54 05/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/7 05/30/18 ASPENCER SNEED Count 2SPENCER SNEED Total112.62$ 00493164 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 04/20/18 1346996 12,752.00 4500182042 05/18/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/5-4/13/18 ORANGE TREE 04/27/18 A00496516 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 05/09/18 1353807 13,732.00 4500185100 06/06/18 IMPROVE PUBLIC USE FACILITY 3/26-4/13/18 EAGLE LAKES 05/09/18 A00497075 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 05/11/18 1353843 11,794.25 4500178110 06/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/5-5/4/18 GIS ASSET MANAGEMENT 05/11/18 A00497078 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 05/11/18 1353845 5,498.75 4500183539 06/08/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/6-5/04/18 ASSET COSTING 05/11/18 A00497079 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 05/11/18 1353846 14,162.75 4500186399 06/08/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES4/12-5/4/18 GIS SUPPORT SERVICES FOR FGUA05/11/18 A00497263 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 05/11/18 1355224 7,272.50 4500184934 06/08/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 5/11/18 SCRWTP BELT FILTER PRESS05/11/18 A00498327 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/16/18 1357231 5,004.50 4500186612 06/13/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/24-5/4/18 MPS 302 RECONFIGURATION05/16/18 A00499665 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 05/23/18 1358833 2,756.25 4500186305 06/20/18 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE4/14-5/18/18 TRANSPORTATION 05/23/18 A00500911 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z4 05/23/18 1360156 9,928.07 4500185208 06/20/18 PROFESSIONAL SERVICES 4/14-5/18/18 JAIL CHILLER PLANT UPGRADES05/29/18 ASTANTEC CONSULTING SERVICES INC Count 9STANTEC CONSULTING SERVICES INC Total 82,901.07$ 00498871 FT to FT-Pending BCC Agenda# 0000124797 STEPHEN J HENON TO2 05/16/18 05182018 77.00 05/21/18 REQUIRED COURSE TO MAINTAIN CERTIFICATIONS OF TRAFFIC STAFFPER DIEM - TRAFFIC SIGNAL 05/18/18 CSTEPHEN J HENON Count 1STEPHEN J HENON Total77.00$ Invoices for BCC Approval 6.6.2018Page 48
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00492000 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC RM 04/23/18 112237 1,113.45 4500184638 05/21/18 REPRODUCTION OF LARGE FILES REQUIRED FOR OPERATIONS.2 VERSIONS/MASTER DISC 04/23/18 A00495080 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC CRA 05/04/18 112213 2,922.60 4500186885 06/01/18 CRA ANNUAL REPORT TO COMMUNITY, BCC, BUSINESSESPRINT JOB: ANNUAL REPORT 05/04/18 A00497801 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 04/30/18 112153 3,949.88 4500186367 05/28/18 PROVIDE A MAILOUT TO RESIDENTS WITHIN THE RADIO ROAD MSTUPRINT JOB: SURVEY LETTERS 05/15/18 A00499880 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 05/23/18 111798 8,461.87 4500186065 06/20/18 PROVIDE ENVELOPES TO STAFF TO MAIL CUSTOMER LETTERSPRINT JOB: RECYCLE MAILER 05/23/18 ASTRATEGY MARKETING GROUP INC Count 4STRATEGY MARKETING GROUP INC Total 16,447.80$ 00500641 FT to FT-Pending BCC Agenda# 0000114214 SUE ZIMMERMAN PUO 05/29/18 05292018 19.25 06/03/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - GOVERNOR'S CONFERENCE05/29/18 CSUE ZIMMERMAN Count 1SUE ZIMMERMAN Total19.25$ 00498534 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PR1 05/10/18 138854/3 58.34 4500181519 06/07/18 SUPPLIES NEEDED TO KEEP PARKS OPERATING SAFELYHARDWARE SUPPLIES - PARKS 05/17/18 A00499436 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 05/10/18 138856/3 34.35 4500184314 06/07/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES - PUD 05/22/18 A00499438 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 05/17/18 49244/5 50.13 4500184314 06/14/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES - PUD 05/22/18 A00499439 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 05/18/18 138920/3 16.91 4500187176 06/15/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES - PUD 05/22/18 A00499440 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 05/18/18 138919/3 87.55 4500187176 06/15/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES - PUD 05/22/18 A00499748 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 05/22/18 49259/5 53.98 4500184314 06/19/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES - PUD 05/23/18 A00499862 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 05/23/18 138973/3 53.98 4500184314 06/20/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES - PUD 05/23/18 A00499991 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 05/23/18 138977/3 79.99 4500184314 06/20/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES - PUD 05/24/18 A00500138 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 05/21/18 294480/1 8.09 4500183579 06/18/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTHARDWARE SUPPLIES - PUD 05/24/18 A00500172 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 03/01/18 292740/1 171.81 4500185284 03/29/18PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFEHARDWARE SUPPLIES - PUD 05/24/18 A00500173 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 03/01/18 292748/1 (25.18) 4500185284 03/29/18PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFECREDIT MEMO 05/24/18 A00500174 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 03/01/18 292749/1 35.98 4500185284 03/29/18PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFEHARDWARE SUPPLIES - PUD 05/24/18 ASUNSHINE ACE HARDWARE INC Count 12SUNSHINE ACE HARDWARE INC Total 625.93$ 00497747 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/07/18 175603 26.98 4500182292 06/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497748 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/07/18 175611 26.98 4500182292 06/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497749 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/07/18 175646 28.78 4500182292 06/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497750 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/07/18 175651 28.78 4500182292 06/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497751 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/18 175695 26.98 4500182292 06/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497752 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/18 175700 26.98 4500182292 06/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497753 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/18 175710 26.98 4500182292 06/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497754 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/18 175742 26.98 4500182292 06/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497755 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/08/18 175743 32.97 4500182292 06/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497756 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/09/18 175792 26.98 4500182292 06/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497757 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/09/18 175827 28.78 4500182292 06/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497758 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/09/18 175829 28.78 4500182292 06/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497759 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/09/18 175837 26.98 4500182292 06/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497760 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/10/18 175882 28.78 4500182292 06/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00497761 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/10/18 175888 26.98 4500182292 06/09/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/15/18 C00499247 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/14/18 176156 26.98 4500182292 06/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499248 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/14/18 176161 26.98 4500182292 06/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499249 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/14/18 176182 28.78 4500182292 06/13/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 CInvoices for BCC Approval 6.6.2018Page 49
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00499250 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/15/18 176250 28.78 4500182292 06/14/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499251 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/17/18 176414 58.95 4500182292 06/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499252 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/17/18 176422 54.76 4500182292 06/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE-A SERVICE-GAS 05/21/18 C00499253 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/17/18 176442 26.98 4500182292 06/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499254 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/17/18 176460 20.99 4500182292 06/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499255 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/18/18 176471 28.78 4500182292 06/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499256 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/18/18 176474 25.18 4500182292 06/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499257 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/18/18 176481 20.99 4500182292 06/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499258 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/18/18 176488 26.98 4500182292 06/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499259 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/18/18 176494 26.98 4500182292 06/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499260 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/18/18 176507 26.98 4500182292 06/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499261 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/19/18 176553 26.98 4500182292 06/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00499262 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/19/18 176554 26.98 4500182292 06/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/21/18 C00500949 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/21/18 176697 26.98 4500182292 06/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/29/18 C00500950 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/21/18 176701 28.78 4500182292 06/20/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/29/18 C00500951 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/23/18 176843 26.98 4500182292 06/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/29/18 C00500952 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/24/18 176938 25.18 4500182292 06/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/29/18 C00500953 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/24/18 176947 52.96 4500182292 06/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 05/29/18 CSUNSHINE LUBES LLC Count 36SUNSHINE LUBES LLC Total1,063.62$ 00495251 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 05/04/18 180212 50.00 4500182966 06/03/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQUARTERLY SCALE SERVICES ON 5/3 05/04/18 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total 50.00$ 00502644 FT to FT-Pending BCC Agenda# 0000104192 SUSAN LEE PETR LIB05/29/18 06042018 147.00 06/03/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FLA 2018 06/05/18 ASUSAN LEE PETR Count 1SUSAN LEE PETR Total147.00$ 00502643 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 05/30/18 06042018 146.22 06/04/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTMILEAGE 5/2-5/30 06/05/18 CSUSAN MAUNZ Count 1SUSAN MAUNZ Total146.22$ 00501555 FT to FT-Pending BCC Agenda# 0000124305 SWAINSON P HALL PUR 05/29/18 TRAVEL 5/22-5/25 67.00 06/03/18 PROF DEVELOPMENT FOR CONTINUED PROCUREMENT OPERATIONSFAPPO CONFERENCE 5/22-5/25 05/31/18 ASWAINSON P HALL Count 1SWAINSON P HALL Total67.00$ 00498662 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 05/15/18 25-106433 29,812.46 4500186736 06/14/18 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SERVICES AT GG WWTP 05/17/18 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total29,812.46$ 00496375 FT to FT-Pending BCC Agenda# 0000125904 SYNOVIA SOLUTIONS LLC CDO 05/08/18 110195 1,805.18 4500182594 05/08/18 MONTHLY RENTAL FOR VEHICLE GPS UNITSMONTHLY LEASE PAYMENT, 5/8 05/09/18 ASYNOVIA SOLUTIONS LLC Count 1SYNOVIA SOLUTIONS LLC Total 1,805.18$ 00497975 FT to FT-Pending BCC Agenda# 0000111355 TABATHA BUTCHER EMS 05/15/18 05162018 205.91 05/20/18 TABATHA CHIEF EMS PER DIEM COMMUNITY NEEDS MEETING IN MN.PER DIEM 05/16/18 CTABATHA BUTCHER Count 1TABATHA BUTCHER Total205.91$ 00498960 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/18/18 283839 31.96 4500181215 06/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - KEY 05/18/18 C00500545 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/23/18 133909 38,953.90 4500184133 06/20/18 FLEET MOTOR POOL CAPITAL RECOVERY VEHICLE PURCHASE2018 TRANSIT VAN 05/25/18 A00501393 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 05/30/18 284212 15.99 4500181215 06/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/30/18 CTAMIAMI FORD INC Count 3TAMIAMI FORD INC Total39,001.85$ 00450254 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z510/31/17 179841 27,766.66 4500180121 11/30/17 REPLACE FAILED CHILLER #2 IMMOKALEE JAILPARTS - IMMOKALEE JAIL IT ROOM 11/08/17 CInvoices for BCC Approval 6.6.2018Page 50
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00450257 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z510/31/17 179830 19,830.32 4500179154 11/30/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESINSTALL 15 TON SPLIT SYSTEM 11/08/17 C00460828 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z410/31/17 179832 30,186.88 4500179554 11/30/17REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESREPLACEMENT OF RTU-BLDG H 12/20/17 C00464030 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE PUL 10/31/17 179829 REV 44,688.00 4500178989 11/30/17 PROVIDE BUILDING & SECURITY SERVICES FOR WATERINSTALL 15 TON SPLIT SYSTEM 01/05/18 C00465247 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM12/19/17 183576 3,237.50 4500181254 01/18/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR & PARTS - NW IMMOKALEE JAIL 01/10/18 C00479304 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z502/28/18 187946 10,516.48 03/30/18 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESREPLACEMENT/5 TON-IMMOKALEE JAIL03/07/18 C00479307 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/28/18 188099 5,281.25 4500180361 03/30/18 HURRICANE IRMA EMERGENCY READINESSIRMA - IMJ REPLACEMENT 03/07/18 C00479308 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/28/18 188098 1,046.40 4500180361 03/30/18 HURRICANE IRMA EMERGENCY READINESSIRMA - SERVICES - GG TAX COLLECTOR03/07/18 C00479309 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/28/18 188096 627.78 4500180361 03/30/18 HURRICANE IRMA EMERGENCY READINESSIRMA - SERVICES - IMMOKALEE JAIL 03/07/18 C00479310 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM02/28/18 188097 7,437.78 4500180361 03/30/18 HURRICANE IRMA EMERGENCY READINESSIRMA DAMAGE - TIGER TAIL CONCESSION03/07/18 C00479311 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z502/28/18 187950 2,740.00 03/30/18 REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIESREPLACE KITCHEN EXHAUST-NCRP 03/07/18 C00480473 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE WT03/08/18 188862 433.23 4500181126 04/07/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPARTS & LABOR - SRO WELL #19 03/12/18 C00481184 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE PAD 12/14/17 182899 35,000.00 4500179198 01/13/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESREPLACE 3 UNITS - GG EQUIPMENT 03/13/18 C00481189 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE PUL 01/19/18 185267 44,688.00 4500182845 02/18/18 REPLACE AHU & CU @ SCRWTP TO MAINTAIN AIR QUALITY15 TON SPLIT - SCRWTP SYSTEM 03/13/18 C00489121 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/08/18 178986-RB2 875.93 4500181254 04/07/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - GOODLAND BOAT 04/12/18 C00489125 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 183852-R 2,544.05 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - N.N. REGIONAL PARK04/12/18 C00489127 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/12/18 183860-R 1,424.64 4500181254 04/11/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - ENCP COMMUNITY CENTER04/12/18 C00489129 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/14/18 184236-R 2,207.50 4500181254 04/13/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - NW IMMOKALEE JAIL 04/12/18 C00490360 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/12/18 188887 892.91 4500181254 04/11/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESLABOR & PARTS - N NAPLES PARK 04/17/18 CTAMPA BAY TRANE Count 19TAMPA BAY TRANE Total241,425.31$ 00496787 FT to FT-Pending BCC Agenda# 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 819 805.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA - ROOFING - EVERGLADES MUSEUM05/10/18 A00496788 FT to FT-Pending BCC Agenda# 0000126380 TARGET ROOFING & SHEET METAL INC FM 10/05/17 833R 330.00 4500180622 11/02/17 HURRICANE IRMA EMERGENCY READINESSIRMA - ROOFING - TIGERTAIL BEACH RESTROOM05/10/18 ATARGET ROOFING & SHEET METAL INC Count 2TARGET ROOFING & SHEET METAL INC Total 1,135.00$ 00497177 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 05/02/18 21832 231.00 4500182446 05/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPREVENTATIVE MAINTENANCE - MAY 201805/11/18 A00500474 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 05/17/18 21882 426.27 4500182446 06/14/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSERVICES - CATEC FILTER PUMP 05/25/18 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total 657.27$ 00498859 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 05/15/18 INV0174412 921.26 4500186288 06/12/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESMOUNTING BRACKET/SIGN MOUNT 05/18/18 A00500919 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 05/23/18 INV0174723 4,880.00 4500185829 06/20/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSDLC HUB & DETECTOR PANEL 05/29/18 ATEMPLE INC Count 2TEMPLE INC Total5,801.26$ 00498325 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 05/12/18 51311894 314.00 4500184174 06/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/5-4/27/18 IQ SCADA TECH 05/16/18 A00498334 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 05/12/18 51311895 4,944.00 4500185760 06/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/4-4/27/18 GOLDEN GATE 05/16/18 A00498335 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 05/16/18 51312838 3,984.00 4500185764 06/13/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/21-4/27/18 SLUDGE TANK 05/17/18 A00498336 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 05/12/18 51311897 3,852.00 4500186018 06/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/4-4/27/18 SCWRF SCADA 05/17/18 A00499558 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 05/22/18 51314553 3,193.00 4500180722 06/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/27/18 ORANGE TREE 05/22/18 A00499870 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 05/22/19 51314559 6,978.00 4500167126 06/19/19 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 4/27/18 HERITAGE BAY 05/23/18 A00499871 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 05/22/18 51314560 1,462.00 4500176775 06/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 4/27/18 MANATEE RD 05/23/18 A00499872 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z4 05/22/18 51314561 2,652.00 4500179473 06/19/18PROFESSIONAL SERVICES 4/10-4/24/18 CLAM PASS 05/23/18 A00499873 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 05/22/18 51314563 692.00 4500180271 06/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/27/18 ORANGE TREE 05/23/18 A00499874 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 05/22/18 51314564 412.00 4500183635 06/19/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/27/18 ORANGE TREE 05/23/18 A00499875 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 05/22/18 51314565 1,413.00 4500183920 06/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 4/27/18 WELLFIELD 05/23/18 AInvoices for BCC Approval 6.6.2018Page 51
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00499877 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 05/22/18 51314567 33,426.40 4500185424 06/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 4/27/18 NE ORANGE TREE 05/23/18 A00499878 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 05/22/18 51314568 897.00 4500186301 06/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/9-27/18 OT WTP METERS 05/23/18 A00499879 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 05/22/18 51314569 4,295.00 4500186303 06/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/9-4/27/18 CHLORINE SCRUBBER 05/23/18 ATETRA TECH INC Count 14TETRA TECH INC Total68,514.40$ 00499801 FT to FT-Pending BCC Agenda# 0000126700 THE MOLD PROS OF SOUTH FLORIDA INC FM 01/03/18 1522 REV 58,339.03 4500186050 02/02/18 HURRICANE IRMA EMERGENCY READINESSMARCO ISLAND LIBRARY 05/23/18 C00499802 FT to FT-Pending BCC Agenda# 0000126700 THE MOLD PROS OF SOUTH FLORIDA INC FM 12/05/17 1488REV 1,850.00 4500186049 01/04/18 HURRICANE IRMA EMERGENCY READINESSMARCO ISLAND LIBRARY 05/23/18 CTHE MOLD PROS OF SOUTH FLORIDA INC Count 2THE MOLD PROS OF SOUTH FLORIDA INC Total 60,189.03$ 00499225 FT to FT-Pending BCC Agenda# 0000118357 THE NEW YORK BLOWER COMPANY WWL 05/17/18 2018-11970.0 32,044.00 4500187245 06/14/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTFUME EXHAUSTER 05/21/18 ATHE NEW YORK BLOWER COMPANY Count 1THE NEW YORK BLOWER COMPANY Total 32,044.00$ 00500093 FT to FT-Pending BCC Agenda# 0000120723 THERESA SCHOBER MUS 05/15/18 05242018 287.00 05/20/18 AAM CONFERENCE STAFF DEVELOPMENTPER DIEM - AMERICAN ALLIANCE OF MUSEUMS05/24/18 A00500094 FT to FT-Pending BCC Agenda# 0000120723 THERESA SCHOBER MUS 03/30/18 05242018 216.00 04/04/18 MUSEUM PER DIEM - AMERICAN ALLIANCE OF MUSEUMS05/24/18 ATHERESA SCHOBER Count 2THERESA SCHOBER Total503.00$ 00498880 FT to FT-Pending BCC Agenda# 0000126082 TIMOTHY VAZQUEZ PUO 05/09/18 05182018 75.00 05/14/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONREIMBURSEMENT - PASS LEVEL 2 05/18/18 CTIMOTHY VAZQUEZ Count 1TIMOTHY VAZQUEZ Total75.00$ 00497729 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 05/08/18 0029924 14,604.50 4500179934 06/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1-4/30/18 NCWRF GRIT 05/15/18 ATKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total 14,604.50$ 00494950 FT to FT-Pending BCC Agenda# 0000126039 TOMAS CALDERON SS 05/03/18 05032018 186.64 05/08/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- LEVEL 100 CERTIFICATE 05/03/18 CTOMAS CALDERON Count 1TOMAS CALDERON Total186.64$ 00498616 FT to FT-Pending BCC Agenda# 0000116729 TOSHIBA AMERICA BUSINESS SOLUTIONS PAD 05/15/18 3728153 74.26 4500181864 06/14/18 ANNUAL SERVICE MAINTENANCE FOR COPIER AT VTCPUSAGE 4/01/18-5/31/18 05/17/18 CTOSHIBA AMERICA BUSINESS SOLUTIONS Count 1TOSHIBA AMERICA BUSINESS SOLUTIONS Total 74.26$ 00502778 FT to FT-Pending BCC Agenda# 0000120228 TOTAL FUNDS BY HASLER UB 05/28/18 7900011002416918 1,000.00 4500183613 06/27/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSPOSTAGE THRU 5/08/18 06/05/18 CTOTAL FUNDS BY HASLER Count 1TOTAL FUNDS BY HASLER Total 1,000.00$ 00502640 FT to FT-Pending BCC Agenda# 0000126586 TRACY WILLIAMS LIB05/26/18 06042018 147.00 05/31/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FLORIDA LIBRARY ASSOCIATION06/05/18 ATRACY WILLIAMS Count 1TRACY WILLIAMS Total147.00$ 00496433 FT to FT-Pending BCC Agenda# 0000103066 TRAK ENGINEERING INC FLE 05/09/18 42869 665.10 4500182683 06/06/18 FLEET OPERATIONS, TRAK FUEL MANAGEMENT SYSTEMMEMORY KEY, EE BLACK & WHITE 05/09/18 ATRAK ENGINEERING INC Count 1TRAK ENGINEERING INC Total665.10$ 00498860 FT to FT-Pending BCC Agenda# 0000118733 TROPIC SUPPLY INCFM 05/10/18 3940138-00 137.78 4500183947 06/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRUUD EXPANSION VALVE 05/18/18 CTROPIC SUPPLY INC Count 1TROPIC SUPPLY INC Total137.78$ 00497201 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC FM 05/11/18 031-31016020 366.00 4500187514 06/08/18 PROVIDE PEST CONTROL SERVICES TO COUNTY FACILITIESTERMITE FUMIGATION RENEWAL 05/11/18 ATRULY NOLEN OF AMERICA INC Count 1TRULY NOLEN OF AMERICA INC Total 366.00$ 00486025 FT to FT-Pending BCC Agenda# 0000123405 TRUTECH LLC FM 03/27/18 WORKORDER#931217 398.00 4500186624 04/26/18 PROVIDE ANIMAL CONTROL SERVICES TO COUNTY FACILITIESEMERGENCY - REMOVAL OF DUCKS 04/03/18 CTRUTECH LLC Count 1TRUTECH LLC Total398.00$ 00497598 FT to FT-Pending BCC Agenda# 0000120419 TUBE PRO INC PAD 05/02/18 00032633 4,920.00 4500186868 06/01/18 OPERATING SUPPLIES FOR CUSTOMERS OF SUN & FUN44" INFLATED TUBES/HANDLE 05/14/18 CTUBE PRO INC Count 1TUBE PRO INC Total4,920.00$ 00498605 FT to FT-Pending BCC Agenda# 0000103102 TY LIN INTERNATIONAL INC Z4 05/17/18 000101805221 4,250.00 4500185791 06/14/18 PROFESSIONAL SERVICES TO MAINTAIN COUNTY BUILDINGS4/1-4/30/18 COUNTY APPRAISER 05/17/18 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total 4,250.00$ 00497000 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/10/18 62260682-00 119.71 4500181206 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/11/18 A00497985 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/15/18 9522718-00 33.36 4500181206 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/16/18 AInvoices for BCC Approval 6.6.2018Page 52
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00497986 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/15/18 62356403-00 241.00 4500181206 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/16/18 A00497987 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/15/18 62342582-00 15.72 4500181206 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/16/18 A00497988 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/15/18 62337650-00 45.69 4500181206 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/16/18 A00497989 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/15/18 62347395-00 316.25 4500181206 06/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/16/18 A00498353 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/16/18 62390606-00 92.32 4500181206 06/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/17/18 A00498700 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/17/18 62397455-00 64.08 4500181206 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/18/18 A00498701 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/17/18 62400701-00 200.28 4500181206 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/18/18 A00498702 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/17/18 62301501-00 954.50 4500181206 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/18/18 A00498703 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/17/18 62336234-00 308.86 4500181206 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/18/18 A00498704 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/17/18 62395785-00 72.19 4500181206 06/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/18/18 A00499017 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/18/18 62420700-00 11.90 4500181206 06/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/21/18 A00499330 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/21/18 62454975-00 45.62 4500181206 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/22/18 A00499331 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/21/18 62456689-00 4.88 4500181206 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/22/18 A00499332 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/21/18 62229405-00 198.55 4500181206 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/22/18 A00499333 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/21/18 62455574-00 46.35 4500181206 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/22/18 A00499334 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/21/18 62455987-00 85.19 4500181206 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/22/18 A00499335 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/21/18 62456437-00 54.50 4500181206 06/18/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/22/18 A00499672 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/22/18 62475444-00 4.77 4500181206 06/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/23/18 A00499966 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/23/18 62508622-00 43.92 4500181206 06/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/24/18 A00499968 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/23/18 62478141-00 795.72 4500181206 06/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/24/18 A00499969 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/23/18 62505004-00 239.50 4500181206 06/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/24/18 A00500315 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/24/18 62543736-00 312.11 4500181206 06/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/25/18 A00500316 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/24/18 62459435-00 1,632.76 4500181206 06/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/25/18 A00500317 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/24/18 62536011-00 24.11 4500181206 06/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/25/18 A00500318 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/24/18 62526898-00 201.22 4500181206 06/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/25/18 A00501437 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/30/18 62627763-00 72.92 4500181206 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/31/18 A00501438 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/30/18 62611344-00 17.64 4500181206 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/31/18 A00501439 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/30/18 62615820-00 130.58 4500181206 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/31/18 A00501440 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/30/18 62627561-00 9.16 4500181206 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/31/18 A00501441 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/30/18 62626651-00 (9.78) 4500181206 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 05/31/18 A00501442 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 05/30/18 62616733-00 105.93 4500181206 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 05/31/18 A00502162 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/01/18 62676942-00 12.78 4500181206 06/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/04/18 A00502647 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/04/18 62708753-00 69.67 4500181206 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/05/18 AUNITED REFRIGERATION INC Count 35UNITED REFRIGERATION INC Total 6,573.96$ 00498858 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 05/10/18 145302553-015 3,890.75 4500183444 06/09/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTEQUIPMENT RENTAL-TRUCK WATER 05/18/18 CUNITED RENTALS (NORTH AMERICA) INC Count 1UNITED RENTALS (NORTH AMERICA) INC Total 3,890.75$ 00498902 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 05/18/18 7718 9.00 4500181560 06/15/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ALTERATIONS 05/18/18 AInvoices for BCC Approval 6.6.2018Page 53
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00501474 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 05/30/18 7778 3.00 4500181560 06/27/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ADD PATCH 05/31/18 AUNITED UNIFORMS USA INC Count 2UNITED UNIFORMS USA INC Total 12.00$ 00496658 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 05/09/18 762466 155.00 4500182731 06/08/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE 05/10/18 C00496901 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 05/10/18 762521 155.00 4500182731 06/09/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE 05/10/18 C00496932 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 05/10/18 762541 155.00 4500182731 06/09/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE 05/10/18 C00497845 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 05/15/18 762797 155.00 4500182731 06/14/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE 05/15/18 C00498604 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 05/17/18 762973 155.00 4500182731 06/16/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE 05/17/18 CUNIVERSITY ENTERPRISES INC Count 5UNIVERSITY ENTERPRISES INC Total 775.00$ 00493663 FT to FT-Pending BCC Agenda# 0000104170 URS CORPORATION SWC 04/30/18 2000052644 3,318.00 4500185096 05/28/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURE2/23-4/20/18 04/30/18 AURS CORPORATION Count 1URS CORPORATION Total3,318.00$ 00502787 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 05/31/18 18052808 2,535.00 4500186718 06/28/18 HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBUILDING HEALTH CHECK - WWP 06/05/18 AUS ENERGY SERVICE & PURE AIR CONT Count 1US ENERGY SERVICE & PURE AIR CONT Total 2,535.00$ 00500448 FT to FT-Pending BCC Agenda# 0000123353 US FLAGPOLE SERVICES LLC FM 05/25/18 6437 850.00 4500185283 06/24/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFLAGPOLE REPAIR - BAREFOOT BEACH05/25/18 C00500449 FT to FT-Pending BCC Agenda# 0000123353 US FLAGPOLE SERVICES LLC FM 05/25/18 6438 695.00 4500185771 06/24/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESFLAGPOLE REPAIR - GG PARK 05/25/18 CUS FLAGPOLE SERVICES LLC Count 2US FLAGPOLE SERVICES LLC Total 1,545.00$ 00501867 FT to FT-Pending BCC Agenda# 0000125634 US LEGAL SUPPORT INC EMS 05/18/18 120181123 248.00 4500185982 05/18/18 EMS ORIGINAL TRANSCRIPT REGARDING EMS EMPLOYEE.ROLANDO TRANSCRIPT/EXHIBIT 06/01/18 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total248.00$ 00500801 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 05/01/18 869566 2,331.63 4500183690 05/29/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT-APR 2018 05/29/18 A00500908 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION TEC 05/01/18 869564 65.83 4500184944 05/29/18 FOR WATER QUALITY AT CONSTRUCTION OFFICE HEALTH AND SAFETYWATER TREATMENT-APR 2018 05/29/18 AUS WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total 2,397.46$ 00501371 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 05/11/18 05302018 72.10 05/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/3-4/30 05/30/18 AVERONICA SALLEY Count 1VERONICA SALLEY Total72.10$ 00496929 FT to FT-Pending BCC Agenda# 0000121152 VERTIV SERVICES FM02/16/18 57528974 1,499.00 4500185486 03/18/18 EMERGENCY REPAIRS TO COUNTY EQUIPMENTEMERGENCY UPS REPAIR - COUNTY JAIL05/10/18 CVERTIV SERVICES Count 1VERTIV SERVICES Total1,499.00$ 00479221 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 03/03/18 0200000026-906 145.24 4500185000 03/31/18 PROVIDE PROTECTIVE FOOTWEAR TO STAFFSHOES-TIMOTHY CROTTS 3/01 03/07/18 A00481040 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 03/10/18 430000015-906-1 150.00 4500187460 04/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-JIBEY ASTHAPPAN 3/9 03/13/18 A00483079 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 03/17/18 150000003-906 150.00 4500187460 04/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-SETH BIEHL 3/16/18 03/21/18 A00483085 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 03/17/18 0200000028-906 101.99 4500185000 04/14/18 PROVIDE PROTECTIVE FOOTWEAR TO STAFFSHOES-HARRY CHANCY 3/15 03/21/18 A00484927 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 03/24/18 430000019-906-18 148.74 4500187460 04/21/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-AUGUSTO VEGN 3/21 03/28/18 A00484928 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 03/24/18 430000018-906-18 285.99 4500187460 04/21/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-RECEIVED 3/19/18 03/28/18 A00486668 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 03/31/18 430000021-906-18 140.24 4500187460 04/28/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-DUSTIN DEBRES 3/26 04/04/18 A00492288 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 04/21/18 430000023-906-18 1,124.44 4500187457 05/19/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-RECEIVED 4/17-4/20 04/24/18 A00494137 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 04/28/18 0200000032-906 150.00 4500185000 05/26/18 PROVIDE PROTECTIVE FOOTWEAR TO STAFFSHOES-ZACH FIPPS 4/26/18 05/01/18 A00494139 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 04/28/18 430000025-906-18 356.97 4500187457 05/26/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-RECEIVED 4/25&4/26 05/01/18 AInvoices for BCC Approval 6.6.2018Page 54
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00496206 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 05/05/18 0200000033-906 242.23 4500185000 06/02/18 PROVIDE PROTECTIVE FOOTWEAR TO STAFFSHOES-RECEIVED 5/01/18 05/08/18 A00496212 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SWC 05/05/18 420000018-906-18 140.24 4500185868 06/02/18MEET PPE SAFETY GUIDELINES AND ENSURE STAFF SAFETY IN FIELDSHOES-PAUL ABBOT 5/02/18 05/08/18 A00497825 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 05/12/18 0200000034-906 284.73 4500185000 06/09/18 PROVIDE PROTECTIVE FOOTWEAR TO STAFFSHOES-RECEIVED 5/08&5/11 05/15/18 A00497826 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 05/12/18 400000057-906 443.23 4500184447 06/09/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 5/10&5/11 05/15/18 A00497829 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 05/12/18 11000000028-906 150.00 4500184562 06/09/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-NEFTALI ALBINO 5/05 05/15/18 A00498213 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWT 05/14/18 840000019-906 131.74 4500187457 06/11/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-MACK PIERRE 5/11/18 05/16/18 A00499807 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 05/19/18 0600000048-906 987.70 4500184441 06/16/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-RECEIVED 5/16-5/20 05/23/18 A00499808 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 05/19/18 400000058-906 404.98 4500184447 06/16/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 5/16&5/17 05/23/18 A00499809 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 05/19/18 50000000024-906 135.99 4500184609 06/16/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-TIMOTHY PENTON 5/15 05/23/18 A00499813 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/19/18 660000078-906 979.95 4500187099 06/16/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 5/16-5/18 05/23/18 A00499814 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/19/18 700000025-906 395.22 4500187069 06/16/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 5/16/18 05/23/18 A00501624 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 05/26/18 0600000049-906 564.40 4500184441 06/23/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-RECEIVED 5/22-5/24 05/31/18 A00501625 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/26/18 190000011-906 101.99 4500187099 06/23/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-PAUL MCCREIGHT 5/23 05/31/18 A00501626 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/23/18 660000079-906 144.49 4500187099 06/20/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-MARK MORENO 5/23 05/31/18 A00501627 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/26/18 690000000120-906 101.99 4500187069 06/23/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-ANTHONY GARCIA 5/21 05/31/18 A00501629 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 05/26/18 5500000040-906 150.00 4500187069 06/23/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-DAVID BRYANT 5/24 05/31/18 A00501631 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 05/26/18 1000000050-906 300.00 4500186261 06/23/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-RECEIVED 5/24/18 05/31/18 A00501632 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 05/26/18 660000080-906 594.49 4500187099 06/23/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 5/21-5/25 05/31/18 A00501633 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 05/26/18 400000059-906 438.98 4500184447 06/23/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 5/23&5/26 05/31/18 A00502832 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 06/02/18 0600000050-906 141.10 4500184441 06/30/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-AARON REILLY 6/1/18 06/05/18 AVICS BOOT & SHOE INC Count 30VICS BOOT & SHOE INC Total9,587.06$ 00498279 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/16/18 51713 78.68 4500181216 06/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/16/18 A00498280 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/16/18 51747 505.81 4500181216 06/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/16/18 A00498633 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/17/18 51859 420.58 4500181216 06/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/18 A00498634 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/16/18 51718 49.85 4500181216 06/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR 05/17/18 A00498937 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/18/18 51909 180.89 4500181216 06/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/18/18 A00499583 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/22/18 52196 47.90 4500181216 06/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/22/18 A00499584 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/21/18 52023 350.75 4500181216 06/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/22/18 A00499585 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/22/18 52140 671.68 4500181216 06/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/22/18 A00499896 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/23/18 52251 88.55 4500181216 06/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/23/18 A00500522 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/25/18 52486 3,800.47 4500181216 06/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/25/18 A00500947 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/29/18 52601 295.23 4500181216 06/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/29/18 A00501346 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/30/18 52781 68.80 4500181216 06/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - TUBE 05/30/18 A00501347 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/30/18 52729 418.39 4500181216 06/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/30/18 A00501676 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 05/31/18 52840 181.94 4500181216 06/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/31/18 A00502917 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/05/18 53213 115.59 4500181216 07/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/05/18 AVICTORY LAYNE CHEVROLET Count 15VICTORY LAYNE CHEVROLET Total 7,275.11$ 00494360 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 05/01/18 36535 200.00 4700003396 05/29/18 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERSWEB HOSTING 5/01-5/30/18 05/02/18 AInvoices for BCC Approval 6.6.2018Page 55
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodVISION TECHNOLOGY SOLUTIONS LLC Count 1VISION TECHNOLOGY SOLUTIONS LLC Total 200.00$ 00496231 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS CONTROL OF FL CDO 04/29/18 581460 14,971.08 4500182274 05/27/18 STANDARD MONTHLY FEE FOR RECORDS TO BE STOREDSTORAGE FEE 3/26-4/29/18 05/08/18 AVITAL RECORDS CONTROL OF FL Count 1VITAL RECORDS CONTROL OF FL Total 14,971.08$ 00500037 FT to FT-Pending BCC Agenda# 0000127165 VOMEX LLC EMS 05/18/18 1047 673.50 4500187242 06/17/18 EMS VOMEX EMESIS BAGS FOR BODY FLUIDS FOR EMS.VOMEX EMESIS BAGS FOR EMS 05/24/18 CVOMEX LLC Count 1VOMEX LLC Total673.50$ 00498281 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/16/18 311509 20.18 4500181232 06/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/16/18 A00498282 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/16/18 311112 75.75 4500181232 06/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/16/18 A00498283 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/16/18 311050X1 151.50 4500181232 06/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/16/18 A00498309 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/16/18 311449 50.32 4500181232 06/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/16/18 A00498635 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/17/18 311489 57.72 4500181232 06/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/18 A00498636 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/16/18 311521 2,001.75 4500181232 06/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/18 A00498651 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/17/18 311562 599.80 4500181232 06/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/17/18 A00498938 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/18/18 311600 65.07 4500181232 06/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/18/18 A00499282 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/18/18 CM311521 (828.00) 4500181232 06/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETCREDIT MEMO 05/21/18 A00499283 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/18/18 311666 301.18 4500181232 06/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/21/18 A00499586 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/22/18 311754 131.15 4500181232 06/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/22/18 A00499587 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/21/18 311678 75.72 4500181232 06/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/22/18 A00499897 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/23/18 311834 75.75 4500181232 06/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/23/18 A00500181 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/24/18 311834X1 134.90 4500181232 06/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/24/18 A00500523 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/25/18 311901 26.85 4500181232 06/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/25/18 A00500970 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/25/18 311488 225.00 4500181232 06/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - LIGHT 05/29/18 A00500971 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/25/18 311900 225.00 4500181232 06/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - LIGHT 05/29/18 A00500972 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/29/18 311952 523.68 4500181232 06/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/29/18 A00501677 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/30/18 312024 173.74 4500181232 06/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/31/18 A00501766 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/25/18 311896 347.48 4500181232 06/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/31/18 A00501770 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/31/18 312183 432.30 4500181232 06/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/31/18 A00501776 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 05/22/18 311763 654.92 4500181232 06/19/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 05/31/18 A00502071 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/01/18 312142 174.56 4500181232 06/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/01/18 A00502592 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/04/18 312226 119.40 4500181232 07/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/04/18 A00502909 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/04/18 312290 37.34 4500181232 07/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/05/18 A00502910 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/04/18 312105 47.74 4500181232 07/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/05/18 A00502911 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/04/18 312186 6.26 4500181232 07/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/05/18 AWALLACE INTERNATIONAL TRUCKS INC Count 27WALLACE INTERNATIONAL TRUCKS INC Total 5,907.06$ 00497879 FT to FT-Pending BCC Agenda# 0000127146 WEBSEDGE LIMITED CCR 05/04/18 20192633 22,500.00 4500186952 06/01/18 TO EDUCATE AND INFORM COLLIER RESIDENTS ABOUT COUNTY SVCS.ICMA VIDEO PRODUCTION 05/15/18 AWEBSEDGE LIMITED Count 1WEBSEDGE LIMITED Total22,500.00$ 00497185 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE05/08/18 44585150 316.20 4500182684 06/05/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLABOR & PARTS - WORKMAN HD 05/11/18 AWESCO TURF INC Count 1WESCO TURF INC Total316.20$ 00501382 FT to FT-Pending BCC Agenda# 0000103261 WEST FLORIDA SUPPLY COMPANY INC WTS 05/30/18 043810 554.72 4500181410 06/29/18 ACID CLEANER FOR MAINTENANCE OF WATER PLANTM-95 BULK 15GAL DRUM 05/30/18 CWEST FLORIDA SUPPLY COMPANY INC Count 1Invoices for BCC Approval 6.6.2018Page 56
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodWEST FLORIDA SUPPLY COMPANY INC Total 554.72$ 00498293 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWWL 05/16/18 31203 625.68 4500186296 06/13/18 PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFFUNIFORMS 05/16/18 A00500496 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTS 05/25/18 31227 271.30 4500187086 06/22/18 PROVIDE UNIFORMS FOR POWER SYSTEM I&E TECHNICIANSUNIFORMS 05/25/18 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total896.98$ 00494637 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO TP1 05/18/18 1 / 4500180790 6,300.00 4500180790 06/15/18 ENHANCE BUS STOPS FOR CAT PASSENGERS10/30/17-4/27/18 BUS SHELTER 05/03/18 C00499745 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO TP1 05/21/18 18-186 2,710.00 4500186266 06/18/18 PROVIDE REPAIRS TO CAT BUS SHELTERSBUS SHELTER REPAIRS 05/23/18 C00500307 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO Z4 05/25/18 5 FINAL BUDD TRA 15,158.29 4500181178 06/22/18REPAIR & MAINTENANCE TO COUNTY PROPERTY2/14-5/8/18 BUDD TRAINCAR 05/25/18 CWM J VARIAN CONSTRUCTION CO Count 3WM J VARIAN CONSTRUCTION CO Total 24,168.29$ 00493686 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 02/02/18 F19801133 1,078.00 4500175122 03/02/18 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER9/28-10/31/17 NCRWTP LAB 04/30/18 A00496221 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE DAS 04/26/18 F19801146 9,552.00 4500185013 05/24/18 BUILD, MAINTAIN, & REPAIR INFRASTRUCTURE FOR DOM ANIMAL SVCS2/6-4/13/18 DAS MECHANICAL 05/08/18 C00496380 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE TD 04/27/18 F19801148 1,291.00 4500185382 05/25/18 NEW VISITOR CENTER CONSTRUCTIONTO 10/31/17 NAPLES VISITORS CENTER 05/09/18 A00497880 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 05/02/18 F19801152 36,884.60 4500185077 05/30/18MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM2/5-4/20/18 FACILITIES PROGRAM MANAGEMENT05/15/18 A00497881 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 05/03/18 F19801153 4,020.80 4500185762 05/31/18 BUILD, MAINTAIN, & REPLACE WATER DEPARTMENT INFRASTRUCTURE3/19-4/27/18 NCRWTP LAB 05/15/18 A00497884 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 05/09/18 F19801155 8,967.10 4500183348 06/06/18 PROVIDE BUILDING SERVICES FOR WASTEWATER12/18-4/27/18 NCWRF LAB 05/15/18 A00498093 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 04/26/18 F19801144-R 8,400.00 4500180069 05/24/18 PROVIDE BUILDING SERVICES FOR WASTEWATER & SOLID WASTE4/2-4/20/18 PREVENTIVE MAINTENANCE 05/16/18 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 7WOOD ENVIRONMENT & INFRASTRUCTURE Total 70,193.50$ 00489577 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO04/12/18 32386 631.78 4500186005 05/10/18 TO PROVIDE STAFF A REPLACEMENT CHAIROFFICE FURNITURE - GMD 04/13/18 AWORKSCAPES INC Count 1WORKSCAPES INC Total631.78$ 00501295 FT to FT-Pending BCC Agenda# 0000126343 WORTH INTERNATIONAL COMMUNICATIONS TD 05/30/18 MM30217 6,500.00 4500186400 05/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMTRANSFORMING MEETINGS 05/30/18 CWORTH INTERNATIONAL COMMUNICATIONS Count 1WORTH INTERNATIONAL COMMUNICATIONS Total 6,500.00$ 00490866 FT to FT-Pending BCC Agenda# 0000126709 WSP USA INC Z2 04/17/18 783889 2,001.00 4500174365 05/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/1-11/21/17 SCRWTP DIW2 04/19/18 CWSP USA INC Count 1WSP USA INC Total2,001.00$ 00499571 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 05/14/18 3556A12136 4,980.00 4500187058 06/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLIMIT SWITCH PLUNGER 05/22/18 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 4,980.00$ Grand Count1692Grand Total4,007,943.53$ Invoices for BCC Approval 6.6.2018Page 57