Agenda 06/26/2018 Item #16J406/26/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 20, 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 purp ose
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 Off ice 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 20, 2018.
Prepared by: Robin Sheley, Operations Manager
ATTACHMENT(S)
1. Invoices for BCC Approval 6.20.2018 (PDF)
2. PCard Purpose export 6.19.18 (PDF)
06/26/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 5521
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of June 20, 2018.
Meeting Date: 06/26/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/20/2018 12:41 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
06/20/2018 12:41 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 06/20/2018 1:27 PM
Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 06/20/2018 1:28 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/20/2018 1:29 PM
Budget and Management Office Mark Isackson Additional Reviewer Completed 06/20/2018 3:11 PM
County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 06/20/2018 3:19 PM
Board of County Commissioners MaryJo Brock Meeting Pending 06/26/2018 9:00 AM
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/20/2018Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00497883 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 05/14/18 1023 327.03 4500183070 06/11/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT19 FULL SERVICE/1 COMPLETE 05/15/18 A00501491 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 05/29/18 1025 41.48 4500183070 06/26/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT4 FULL SERVICE 05/31/18 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total 368.51$ 00502220 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 06/01/18 2756501 381.88 4500185401 06/29/18 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSREPAIR FUEL PUMPS 06/04/18 A00502221 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 06/01/18 2756502 848.80 4500185401 06/29/18 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSREPAIR FUEL PUMPS 06/04/18 A00502222 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC PR1 06/01/18 2756503 155.98 4500187357 06/29/18 FUEL REPAIR/FOR FUEL DISPENSERS THAT ARE NOT PUMPING FUELPORT OF THE ISLAND PUMP 06/04/18 AADAMS TANK & LIFT INC Count 3ADAMS TANK & LIFT INC Total 1,386.66$ 00501852 FT to FT-Pending BCC Agenda# 0000115100 ADERA INC SS 05/31/18 1065595 89.00 4500183422 06/28/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHREDDING 06/01/18 AADERA INC Count 1ADERA INC Total89.00$ 00502253 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 06/01/18 SS180650001 140.00 4500183385 06/29/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESJUNE 2018 FORK LIFT RENTAL 06/04/18 AADM VENTURES Count 1ADM VENTURES Total140.00$ 00499264 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 05/21/18 2000061759 15,432.00 4500186385 06/18/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/17-5/11/18 MPS 308 FORCE MAIN 05/21/18 A00501859 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 05/31/182000066204 921.10 4500166426 06/28/18 PROFESSIONAL SERVICES 11/11-12/20/17 COURTHOUSE CA SERVICES06/01/18 A00504675 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 06/12/18 2000070881 8,831.50 4500182532 07/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/28-5/25/18 MPS FLOW REPORTING 06/12/18 A00505375 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 06/14/18 2000072266 8,224.00 4500186308 07/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-6/8/18 GENERATOR RICE NESHAP - B&C06/14/18 A00505393 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z4 06/14/18 2000072414 1,580.80 4500183916 07/12/18 TO PROVIDE SAFE CONVEYANCE FOR JUDGES TO COURT ROOMS.5/12-6/8/18 COURTHOUSE ELEVATORS 06/15/18 A00505730 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC SWC 06/15/18 2000072830 2,951.00 4500187035 07/13/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/15-6/8/18 LANDFILL SCADA SYSTEM UPGRADES06/15/18 AAECOM TECHNICAL SERVICES INC Count 6AECOM TECHNICAL SERVICES INC Total 37,940.40$ 00502808 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC SW 05/31/18 1154547 76.96 4500187389 06/30/18 OPERATION AND MAINTENANCE OF ASSET EQUIPMENTSUPPLIES/EQUIPMENT 06/05/18 C00502809 FT to FT-Pending BCC Agenda# 0000105044 AERO HARDWARE AND SUPPLY INC SW 05/31/18 1154542 135.10 4500187389 06/30/18 OPERATION AND MAINTENANCE OF ASSET EQUIPMENTSUPPLIES/EQUIPMENT 06/05/18 CAERO HARDWARE AND SUPPLY INC Count 2AERO HARDWARE AND SUPPLY INC Total 212.06$ 00502854 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 06/05/18 180038-001 IRMA 4,504.00 4500187051 07/03/18 SVC TO PROTECT PUBLIC HEALTH, SAFETY AND WELFARE5/17-5/31/18 TIDAL STORMWATER OUTFALLS06/05/18 A00502856 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 06/05/18 1701041-005 3,001.00 4500179234 07/03/18 PROFESSIONAL SERVICES 12/1/17-5/31/18 EAST NAPLES PH 1 INFRASTRUCTURE06/05/18 A00502858 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 06/05/18 170130-006 1,898.25 4500185146 07/03/18 PROFESSIONAL SERVICES 5/1-5/31/18 LAKE TRAFFORD DRAINAGE STUDY06/05/18 A00502859 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 06/05/18 180023-002 482.25 4500186422 07/03/18 PROFESSIONAL SERVICES 5/1-5/31/18 ORANGETREE SUBSTATION/EMS-12 DUMPSTER PAD06/05/18 A00503989 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 06/07/18 160108-016 2,288.50 4500182370 07/05/18 GENERAL ENGINEERING AND CONSULTING SERVICES5/1-5/31/18 PELICAN BAY STORMWATER MANAGEMENT CONSULTING06/11/18 A00504717 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 06/12/18 170165-001 9,524.25 4500186195 07/10/18 MAXIMIZE EFFECTIVENESS OF STORMWATER SYSTEM FOR PUBLIC4/5-5/31/18 LASIP PARKERS HAMMOCK 06/12/18 AAGNOLI BARBER & BRUNDAGE INC Count 6AGNOLI BARBER & BRUNDAGE INC Total 21,698.25$ 00504205 FT to FT-Pending BCC Agenda# 0000106172 AICPA BM 05/01/18 10435838 275.00 4500187629 05/31/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONCERTIFICATIONS RENEWALS 06/11/18 CAICPA Count 1AICPA Total275.00$ 00497793 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/08/18 260791750 1,333.334500182072 06/05/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 05/15/18 A00502091 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/29/18 260797484 815.20 450018207206/26/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 06/01/18 A00502092 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 05/30/18 260797794 56.09 450018207206/27/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 06/01/18 A00502093 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 06/01/18 260798599 10,444.604500182072 06/29/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS 06/01/18 AAIRBUS HELICOPTERS INC Count 4AIRBUS HELICOPTERS INC Total 12,649.22$ Invoices for BCC Approval 6.20.2018Page 1
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00504289 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/06/18 9076801270 224.00 4500186603 07/04/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN FOR PATIENTS 06/11/18 A00504290 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/05/18 9076801269 224.00 4500186603 07/03/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN 06/11/18 A00505363 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 06/07/18 9076858981 168.00 4500186603 07/05/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL GRADE OXYGEN 06/14/18 AAIRGAS INC Count 3AIRGAS INC Total616.00$ 00499492 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 05/16/18 34725853 566.72 4500183720 06/15/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 05/22/18 A00499493 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 05/16/18 34725852 404.34 4500183719 05/16/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORCARBON DIOXIDE LIQUID 05/22/18 A00500913 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 05/22/18 34731945 209.07 4500183720 06/19/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SCARBON DIOXIDE LIQUID 05/29/18 A00502403 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 05/30/18 34739831 166.29 4500183719 06/27/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORLIQUID CARBON DIOXIDE 06/04/18 A00503584 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 05/31/18 34771068 267.00 4500183720 06/28/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 06/07/18 A00503585 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 05/31/18 34771067 178.00 4500183719 06/28/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORCYLINDER RENTAL 06/07/18 A00503587 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 05/31/18 34771066 178.00 4500183719 05/31/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FORCARBON DIOXIDE LIQUID 06/07/18 A00505533 FT to FT-Pending BCC Agenda# 0000123138 AIRGAS NATIONAL CARBONATION PR1 06/08/18 34796220 507.61 4500183720 07/06/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR SLIQUID CARBON DIOXIDE 06/15/18 AAIRGAS NATIONAL CARBONATION Count 8AIRGAS NATIONAL CARBONATION Total 2,477.03$ 00503195 FT to FT-Pending BCC Agenda# 0000110054 ALL STAR EQUIPMENT RENTAL OF NAPLES WT 05/29/18 10-117267-01 4,641.00 4500187354 06/28/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTRENTAL EQUIPMENT 06/06/18 CALL STAR EQUIPMENT RENTAL OF NAPLES Count 1ALL STAR EQUIPMENT RENTAL OF NAPLES Total 4,641.00$ 00503617 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 06/06/18 237613 56.91 4500182495 07/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAUTO PARTS 06/07/18 C00503618 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 06/05/18 237505 88.46 4500182495 07/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETAUTO PARTS 06/07/18 C00503620 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 06/07/18 237735 9.02 4500182495 07/07/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/07/18 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total 154.39$ 00503762 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 06/08/18 A-171564 95.00 4500182501 07/08/18 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINASCOLLIER COUNTY PARKS BEACHES 06/08/18 C00503763 FT to FT-Pending BCC Agenda# 0000126324 ALLIED PORTABLES LLC PAD 06/08/18 A-171565 130.00 4500182501 07/08/18 TO PROVIDE PORTABLE RESTROOMS FOR THE GUESTS AT THE MARINASCC PARKS AND REC 06/08/18 CALLIED PORTABLES LLC Count 2ALLIED PORTABLES LLC Total 225.00$ 00502980 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 06/06/18 I1482979 319.00 4500185688 07/06/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 06/06/18 A00502981 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 06/06/18 I1482978 29.00 4500185687 07/06/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD HYPO 12% 06/06/18 A00505404 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 06/15/18 I1485111 319.00 07/13/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOT HYPO 12% VOL/BULK 06/15/18 AALLIED UNIVERSAL CORPORATION Count 3ALLIED UNIVERSAL CORPORATION Total 667.00$ 00506393 FT to FT-Pending BCC Agenda# 0000121262 AMANDA CONDOMINA FM 06/05/18 06192018 201.00 06/10/18 TO DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - IFMA WORLD CONFERENCE06/19/18 CAMANDA CONDOMINA Count 1AMANDA CONDOMINA Total201.00$ 00504919 FT to FT-Pending BCC Agenda# 0000100156 AMERICAN CONSULTING ENGINEERS TEC 06/12/18 180353 9,974.40 4500167872 07/10/18 ENGINEERING INSPECTION SAFETY OF PUBLIC4/29-5/9/18 TIMBER BRIDGE MONITORING PROGRAM06/13/18 AAMERICAN CONSULTING ENGINEERS Count 1AMERICAN CONSULTING ENGINEERS Total 9,974.40$ 00502490 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 06/01/18 A2101971SF 6.87 4500181212 07/01/18 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSEMERGENCY ON CALL ACCESS 06/04/18 C00502737 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 06/01/18 A2-106885 45.68 4500181684 07/01/18 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS06/01/18-06/30/18 06/05/18 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 52.55$ 00505017 FT to FT-Pending BCC Agenda# 0000125867 ANDREA MURPHY MUS 05/25/18 06132018 16.90 05/30/18 TRAVEL FOR EDU MEETINGS MILEAGE 05/14/18 06/13/18 CANDREA MURPHY Count 1ANDREA MURPHY Total16.90$ 00499528 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 05/17/18 53T005099 1,619.93 4500186601 06/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREREPAIR/REPLACE PARTS 05/22/18 C00501547 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 05/30/18 53T005394 29.08 4500186601 06/29/18 MAINTAIN AND REPLACE WATER INFRASTRUCTUREREPAIR/REPLACE PARTS 05/31/18 CANIXTER INC Count 2Invoices for BCC Approval 6.20.2018Page 2
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodANIXTER INC Total1,649.01$ 00504695 FT to FT-Pending BCC Agenda# 0000121914 ANNA M. KARRAS LIB05/30/18 06122018 52.99 06/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM-MILEAGE 03/13/18 06/12/18 CANNA M. KARRAS Count 1ANNA M. KARRAS Total52.99$ 00505217 FT to FT-Pending BCC Agenda# 0000100235 AQUA MATIC IRRIGATION SYSTEMS INC PAD 06/09/18 2819 6,745.00 4500185614 07/07/18 TO LOCATE FAULTY WIRES THAT MAY POSE A RISK TO THE PUBLICTO LOCATE FAULTY WIRES 06/14/18 AAQUA MATIC IRRIGATION SYSTEMS INC Count 1AQUA MATIC IRRIGATION SYSTEMS INC Total 6,745.00$ 00502279 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 06/04/18 012278704 89.25 4500182304 07/02/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSCOFFEE CONDIMENT TRAY 06/04/18 AAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total 89.25$ 00499652 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC Z4 05/22/18 1882168 REV314.00 4500179248 06/19/18 PROFESSIONAL SERVICES 2/5-4/29/18 BUILDING AUTOMATION AND ENERGY MANAGEMENT05/22/18 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 314.00$ 00504192 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 04/20/18 APRIL 2018 160.00 4500182671 05/20/18 TITLE RESEARCH ON COUNTY PROPERTIES.APRIL 2018 06/11/18 C00504193 FT to FT-Pending BCC Agenda# 0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC 05/20/18 MAY 2018 160.00 4500182671 06/19/18 TITLE RESEARCH ON COUNTY PROPERTIES.MAY 2018 06/11/18 CATTORNEYS TITLE FUND SERVICES LLC Count 2ATTORNEYS TITLE FUND SERVICES LLC Total 320.00$ 00505798 FT to FT-Pending BCC Agenda# 0000100295 AUREUS AVIATION INC EMS 06/11/18 0109840-IN 3,160.00 4500182118 07/11/18 EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS.EMS UNIFORMS 06/15/18 CAUREUS AVIATION INC Count 1AUREUS AVIATION INC Total 3,160.00$ 00505365 FT to FT-Pending BCC Agenda# 0000123804 AVCON INC AA3 05/14/18 113652 8,205.01 4500183053 06/11/18 FAA COMPLIANCE STANDARDS REQUIRED.4/1-4/30/18 X01 PHASE 1 06/14/18 CAVCON INC Count 1AVCON INC Total8,205.01$ 00502348 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS ITN 06/04/18 13889 1,240.00 4500186689 07/02/18 MAINTAIN COUNTY FIBER OPTICS INFRASTRUCTUREFIBER OPTIC REPAIR 06/04/18 AAZTEK COMMUNICATIONS Count 1AZTEK COMMUNICATIONS Total 1,240.00$ 00498907 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 05/13/18 1041953 1,538.94 4500187002 06/10/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BUILDINGWEEK WORKED 05/13/18 05/18/18 A00500411 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 05/20/18 1042089 1,113.89 4500187002 06/17/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BUILDINGWEEK WORKED 05/20/18 05/25/18 A00505125 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 06/10/18 1042659 1,459.58 4500187002 07/08/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BUILDINGWEEK WORKED 06/10/18 06/14/18 ABALANCE PROFESSIONAL INC Count 3BALANCE PROFESSIONAL INC Total 4,112.41$ 00504494 FT to FT-Pending BCC Agenda# 0000104995 BARRY WILLIAMS PAD05/03/18 06122018 189.50 05/08/18 TO ATTEND MEETINGS AT VARIOUS VENUESMILEAGE 4/2-4/27 06/12/18 CBARRY WILLIAMS Count 1BARRY WILLIAMS Total189.50$ 00504837 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 05/31/18 IN-B-1180517139 877.00 4500183184 06/30/18 RADIO ADVERTISING/MARKETING FOR PARKSMAY 2018 ADVERTISING 06/13/18 C00504839 FT to FT-Pending BCC Agenda# 0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 05/31/18 MC-118057115 1,035.00 4500183184 06/30/18 RADIO ADVERTISING/MARKETING FOR PARKSMAY 2018 ADVERTISING 06/13/18 CBEASLEY BROADCASTING OF SW FLORIDA Count 2BEASLEY BROADCASTING OF SW FLORIDA Total 1,912.00$ 00503258 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 04/30/18 MC-118046980 1,000.00 4500185751 05/28/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONBAY DAY APRIL 2018 06/06/18 A00503259 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 04/30/18 MC-118046981 1,200.00 4500185751 05/28/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONEARTH DAY ROUND UP 06/06/18 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total 2,200.00$ 00503771 FT to FT-Pending BCC Agenda# 0000100368 BERNSEN NURSERIES LLC PBD 06/07/18 A8480 236.50 4500186552 07/07/18 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANTS FOR BEAUTIFICATION 06/08/18 C00505014 FT to FT-Pending BCC Agenda# 0000100368 BERNSEN NURSERIES LLC PBD 06/12/18 8503 240.00 4500186552 07/12/18 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYFOLIAGE/PLANTS 06/13/18 CBERNSEN NURSERIES LLC Count 2BERNSEN NURSERIES LLC Total 476.50$ 00503992 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 06/06/18 SI0040581-US 80.85 4500187466 07/04/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEE BOOKS 06/11/18 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total80.85$ Invoices for BCC Approval 6.20.2018Page 3
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00502768 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 06/05/18 313762/1 53.76 4500182695 07/05/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALPARTS/SUPPLIES 06/05/18 C00505267 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 06/14/18 314466/1 17.97 4500184305 07/14/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/TOOLS 06/14/18 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total 71.73$ 00504305 FT to FT-Pending BCC Agenda# 0000100411 BOBS BARRICADES INC WT 06/20/18 G796570 60.00 4500183034 08/04/18 ENSURE TRAFFIC SAFETY WHILE WORKING IN TRAFFIC LANESBARRICADES 06/11/18 CBOBS BARRICADES INC Count 1BOBS BARRICADES INC Total 60.00$ 00505972 FT to FT-Pending BCC Agenda# 0000126797 BOOST CREATIVE MUS05/23/18 CCM003 5,577.50 4500187109 06/22/18 MARKETING CAMPAIGN TO PROMOTE MUSEUM TO PUBLICCCM ANNUAL CAMPAIGN CONCEPT 06/18/18 CBOOST CREATIVE Count 1BOOST CREATIVE Total5,577.50$ 00503701 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 06/08/18 82889022 114.64 4500181256 07/06/18 EMS EXPENDABLE MEDICAL SUPPLIES TO STOCK AMBULANCES.EMS EXPENDABLES 06/08/18 A00504987 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 06/13/18 62593955 1,152.00 4500185443 07/11/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR AMBULANCES.EMS EXPENDABLES 06/13/18 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total 1,266.64$ 00503754 FT to FT-Pending BCC Agenda# 0000115723 BOYD BROTHERS SERVICE INC FM 06/08/18 7729-197393 944.00 4500184522 07/08/18 REPAIRS TO MAINTAIN & OPERATE COUNTY EQUIPMENTSWP - CITY GATE - AMIN/RO PROCESS BUILDING06/08/18 CBOYD BROTHERS SERVICE INC Count 1BOYD BROTHERS SERVICE INC Total 944.00$ 00505478 FT to FT-Pending BCC Agenda# 0000109511 BRIAN BOWER PUO 06/06/18 06152018 18.00 06/11/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT-TOLL 6/4- 06/15/18 CBRIAN BOWER Count 1BRIAN BOWER Total18.00$ 00502583 FT to FT-Pending BCC Agenda# 0000123802 BRIDGING SOLUTIONS LLC TEC 06/04/18 3 8,412.00 4500186268 07/02/18 FOR BRIDGE SAFETY 4/9-6/4/18 MISCELLANEOUS BRIDGES 06/04/18 ABRIDGING SOLUTIONS LLC Count 1BRIDGING SOLUTIONS LLC Total 8,412.00$ 00503343 FT to FT-Pending BCC Agenda# 0000122040 BRIGHT BUSINESS MEDIA LLC TD 06/06/18 18885 6,000.00 4500187579 07/06/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM3 DAY MEETING 06/07/18 CBRIGHT BUSINESS MEDIA LLC Count 1BRIGHT BUSINESS MEDIA LLC Total 6,000.00$ 00502974 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 05/31/18 2265802 586.37 4500182670 06/28/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSMAY 2018 BILLING 06/06/18 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 586.37$ 00504281 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO LIB 06/04/18 502239 2,471.46 4500187263 07/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLIBRARY FURNITURE 06/11/18 ABRODART CO Count 1BRODART CO Total2,471.46$ 00505469 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD04/24/18 902140673 451.62 4500181627 05/22/18 TO PROVIDE ATHLETIC EQUIPMENT FOR IMSPSPORTS EQUIPMENT 06/15/18 A00505472 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD04/23/18 902126714 1,513.03 4500181627 05/21/18TO PROVIDE ATHLETIC EQUIPMENT FOR IMSPATHLETIC EQUIPMENT 06/15/18 A00505725 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD03/15/18 901818986 1,525.44 4500185777 04/12/18 PARTS NEEDED SO THE GENERAL PUBLIC CAN UTILIZE EQUIPMENTSPORTS EQUIPMENT 06/15/18 A00505727 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD04/30/18 902182092 2,558.32 4500186812 05/28/18 EQUIPMENT NEEDED TO KEEP FIELD AND COURTS OPERATIONALSPORTS EQUIPMENT 06/15/18 ABSN SPORTS INC Count 4BSN SPORTS INC Total6,048.41$ 00502085 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 05/28/18 11036 5,192.00 4500186397 06/25/18 DESIGN SERVICES FOR REPLACEMENT OF EQUIPMENT ON CC PROPERTY4/25-4/30/18 HVAC BLDG H 06/01/18 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total 5,192.00$ 00505031 FT to FT-Pending BCC Agenda# 0000114213 BUNG-ORN DINPRASURTSATYA LIB 03/10/18 06132018 50.61 03/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 03/07/18 06/13/18 ABUNG-ORN DINPRASURTSATYA Count 1BUNG-ORN DINPRASURTSATYA Total 50.61$ 00502639 FT to FT-Pending BCC Agenda# 0000124602 CAREY HUNT LIB 05/24/18 06042018 276.28 05/29/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FLORIDA LIBRARY 06/05/18 ACAREY HUNT Count 1CAREY HUNT Total276.28$ 00503901 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 06/07/18 29008 495.00 4500186860 06/22/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW 06/08/18 A00505789 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 06/14/18 29011 643.50 4500186860 06/29/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW 06/15/18 ACARIBBEAN LAWN & GARDEN OF SW NAPLE Count 2CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 1,138.50$ Invoices for BCC Approval 6.20.2018Page 4
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00504406 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/11/18 0167632 3,629.80 4500185356 07/09/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/1-5/31/18 NE EXPERT ENGINEERING SERVICES06/12/18 A00504407 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/11/18 0167634 863.50 4500170916 07/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/18 FY16 REAL TIME MODEL PILOT PROJECT06/12/18 A00504408 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/11/18 0167635 FINAL 4,424.00 4500177859 07/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/10/18 HYDRAULIC MODELING AND GIS ASSISTANCE06/12/18 A00505274 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 06/14/18 0167640 2,982.88 4500183534 07/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/18 SRO 16-38 WELL CONTROLS UPGRADE06/14/18 A00505288 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/13/18 0167943 4,338.80 4500178620 07/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/18 RTM VISIONING PLAN AMENDMENT06/14/18 A00505314 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 06/13/18 0167961 4,029.50 4500186408 07/11/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/18 SCRWTP SURGE CONTROL SYSTEM06/14/18 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total 20,268.48$ 00503625 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC SWC 06/06/18 2061 2,995.004500186491 07/04/18 REPAIRS TO GATE FOR PUBLIC SAFETY.FENCE REPAIR 06/07/18 A00504087 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC PUL 06/05/18 2024 1,775.004500187209 07/20/18 REPAIRS TO GATE FOR PUBLIC SAFETY.SECURITY FENCE REPAIR 06/11/18 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total 4,770.00$ 00505390 FT to FT-Pending BCC Agenda# 0000100517 CCG SYSTEMS INC FLE 06/13/18 18411 17,675.39 4500187730 07/13/18 ANNUAL UPGRADES & SUPPORT FOR FASTER FLEET SOFTWARE PROGRAMANNUAL UPGRADES & SUPPORT 06/14/18 CCCG SYSTEMS INC Count 1CCG SYSTEMS INC Total17,675.39$ 00504602 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 06/12/18 90047911 4,986.00 4500184002 07/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/13-6/9/18 2018 WELLFIELD RELIABILITY IMPROVEMENTS06/12/18 A00504672 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 06/12/18 90047935 4,270.93 4500177303 07/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29-6/9/18 WUP LIMITING CONDITION 27 ANNUAL REPORT06/12/18 A00505384 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 06/14/18 90048189-REV 8,911.70 4500181162 07/12/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/6-6/9/18 NRO WELL 6 REHAB DESIGN & CONSTRUCTION06/14/18 ACDM SMITH INC Count 3CDM SMITH INC Total18,168.63$ 00500334 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 05/24/18 MVM8901 675.70 4500187297 06/21/18 EMS TRAINING ADOBE ACROBAT PRO 2017 LICENSE ELECTRONIC DISTRMS GSA VISIO PRO 05/25/18 A00500335 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 05/24/18 MVN3069 2,585.66 4500187297 06/21/18 EMS TRAINING ADOBE ACROBAT PRO 2017 LICENSE ELECTRONIC DISTRADO ACRO PRO 05/25/18 A00501804 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FLE 05/31/18 MWQ5748 143.00 4500182786 06/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRAM VEHICLES SYSTEM 06/01/18 A00502204 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 06/01/18MXC9723 45.23 4500187517 06/29/18 PROVIDE OFFICE EQUIPMENT FOR COLLIER COUNTY LANDFILL SCADATV WALL MOUNT 06/04/18 A00502206 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 06/01/18MXC7102 126.89 4500187076 06/29/18 TO PROVIDE ADDITIONAL CUSTOMER SERVICE AT THE PARKCISCO DIRECT 06/04/18 A00502678 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 06/04/18MXL0962 201.05 4500187144 07/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 06/05/18 A00503252 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 06/06/18 MXT8084 1,929.00 4500187532 07/04/18 PURCHASE WHITEBOARD MONITOR FOR SOUTH PLANTSAMSUNG 75 IN 4 K UHD 06/06/18 A00503332 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 06/06/18MZB8273 2,778.83 4500186956 07/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 06/07/18 A00503797 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 06/07/18MZJ9602 41.87 4500186956 07/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECIS DIR 1 YR ESS SW 06/08/18 A00503811 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 06/07/18MZK6418 1,182.48 4500187144 07/05/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT GLC 06/08/18 A00504011 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 06/08/18 MZP0198 80.00 4500187557 07/06/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTOTTERBOX DEFENDER 06/11/18 A00504060 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 06/09/18MZS0606 846.93 4500187144 07/07/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 06/11/18 A00504447 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 06/11/18MZZ5609 7,731.82 4500186956 07/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 06/12/18 A00504448 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 06/11/18 MZT9707 290.00 4500187600 07/09/18 ALLOWS STAFF TO CHARGE COUNTY OWNED EQUIPMENT FROM AUTOBELKIN 12 W BOOST UP BLK 06/12/18 A00504674 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 06/12/18NBB1682 1,518.75 4500187638 07/10/18 PROVIDE COMPUTER SOFTWARE TO PERFORM DAILY FUNCTIONSWEBOOST DRIVE 06/12/18 A00504786 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWT 06/12/18 NBG4687 55.95 4500187659 07/10/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIESTRIPP 6IN DISPLAYPORT 06/13/18 A00504808 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 06/12/18NBH8178 1,182.48 4500186956 07/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT 06/13/18 A00505862 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 06/15/18NCG2673 67.77 4500187144 07/13/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT AIR-PWR 06/18/18 ACDW LLC Count 18CDW LLC Total21,483.41$ 00503768 FT to FT-Pending BCC Agenda# 0000101240 CENGAGE LEARNING INC LIB 01/30/18 62967108 543.84 450018753503/01/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/08/18 AInvoices for BCC Approval 6.20.2018Page 5
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCENGAGE LEARNING INC Count 1CENGAGE LEARNING INC Total 543.84$ 00505190 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC Z2 03/20/18 381134954 REV 6,661.60 4500177993 04/17/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 1/26/18 SCRWTP TSP ACID SYSTEM MODIFICATION06/14/18 ACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total 6,661.60$ 00504167 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 05/15/18 154093 803.19 4500184052 06/14/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 06/11/18 C00504168 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 05/24/18 154764 24,493.96 4500184052 06/23/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY MATERIALS 06/11/18 C00504169 FT to FT-Pending BCC Agenda# 0000110201 CHILDRENS PLUS INC LIB 05/30/18 154967 121.13 4500184052 06/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY BOOKS 06/11/18 CCHILDRENS PLUS INC Count 3CHILDRENS PLUS INC Total 25,418.28$ 00502370 FT to FT-Pending BCC Agenda# 0000104105 CHRIS TEL CO Z4 06/04/18 1 FINAL 238,927.03 4500185244 07/02/18 MAINTAIN COUNTY FACILITIES 5/31/18 MARCO ISLAND TAX COLLECTOR06/04/18 CCHRIS TEL CO Count 1CHRIS TEL CO Total238,927.03$ 00505901 FT to FT-Pending BCC Agenda# 0000104201 CHRISTOPHER LEE HOGENSON PAD 06/18/18 0707061318 250.00 4500187177 06/18/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT GGCCSPECIAL EVENT BOUNCE HOUSE 06/18/18 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total 250.00$ 00499671 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 05/10/18 505R 140.00 4500184145 05/30/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180002965 05/23/18 A00500634 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 05/14/18 515 R 4,500.00 4500184145 06/03/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180001384 05/29/18 ACHUCHI BUSH HOG INC Count 2CHUCHI BUSH HOG INC Total 4,640.00$ 00495868 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 04/11/18 OF24104256 240.00 4500185935 05/11/18 REPAIR & MAINTAIN COUNTY FACILITIESCENTRAL LIBRARY 05/08/18 CCINTAS CORPORATION Count 1CINTAS CORPORATION Total 240.00$ 00484009 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/26/18 OF24103321 240.00 4500181250 03/26/18 REPAIR & MAINTAIN COUNTY FACILITIESEMS STATION 76 03/26/18 C00487096 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/31/18 OF24103748 240.00 4500181250 04/28/18 REPAIR & MAINTAIN COUNTY FACILITIESNC SERVICE CENTER MONITORING 04/05/18 C00487097 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/31/18 OF24103747 240.00 4500181250 03/31/18 REPAIR & MAINTAIN COUNTY FACILITIESCOLLIER COUNTY TAX COLLECTOR 04/05/18 C00487098 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/31/18 OF24103745 240.00 4500181250 03/31/18 REPAIR & MAINTAIN COUNTY FACILITIESGREENTREE TAX COLLECTOR 04/05/18 C00487099 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/31/18 OF24103744 240.00 4500181250 03/31/18 REPAIR & MAINTAIN COUNTY FACILITIESCC FLEET VEHICLE 04/05/18 C00487100 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/31/18 OF24103743 240.00 4500181250 04/30/18 REPAIR & MAINTAIN COUNTY FACILITIESEAST NAPLES COMMUNITY CENTER 04/05/18 C00487101 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/31/18 OF24103742 240.00 4500181250 04/30/18 REPAIR & MAINTAIN COUNTY FACILITIESVETERANS PARK 04/05/18 C00487102 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/31/18 OF24103741 240.00 4500181250 04/30/18 REPAIR & MAINTAIN COUNTY FACILITIESAPRIL 18-MARCH 19 MONITORING 04/05/18 C00487103 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/31/18 OF24103740 240.00 4500181250 03/31/18 REPAIR & MAINTAIN COUNTY FACILITIESTAX COLLECTOR DMV 04/05/18 C00487104 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/31/18 OF24103739 240.00 4500181250 04/30/18 REPAIR & MAINTAIN COUNTY FACILITIESCOCOHATCHEE RIVER PARK 04/05/18 C00487105 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/31/18 OF24103738 240.00 4500181250 03/31/18 REPAIR & MAINTAIN COUNTY FACILITIESVANDERBILT PARKING 04/05/18 C00487106 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 03/31/18 OF24103737 240.00 4500181250 04/30/18 REPAIR & MAINTAIN COUNTY FACILITIESEMS HELIPORT 04/05/18 C00495866 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/22/18 OF24104258 240.00 4500181250 04/22/18 REPAIR & MAINTAIN COUNTY FACILITIESMARCO ISLAND RECYCLE STATION 05/08/18 C00495867 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/16/18 OF24104257 240.00 4500181250 05/16/18 REPAIR & MAINTAIN COUNTY FACILITIESVINEYARDS COMMUNITY 05/08/18 C00495869 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 04/18/18 OF24104255 240.00 4500181250 05/18/18 REPAIR & MAINTAIN COUNTY FACILITIESGREY OAKS PUBLIC SAFETY 05/08/18 C00502329 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 05/31/18 OF24105280 240.00 4500181250 05/31/18 REPAIR & MAINTAIN COUNTY FACILITIESJUNE 1 2018-MAY 31 2019 MONITORING 06/04/18 CCINTAS FIRE PROTECTION Count 16CINTAS FIRE PROTECTION Total 3,840.00$ 00503626 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 06/07/18 18-990455 1,486.20 4500182708 06/07/18 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTJET A FUEL SERVICE 06/07/18 A00503627 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 06/07/18 18-990454 1,485.60 4500182708 06/07/18 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTJET A FUEL SERVICE 06/07/18 A00503628 FT to FT-Pending BCC Agenda# 0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 06/07/18 18-990456 1,485.00 4500182708 06/07/18 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORTJET A FUEL SERVICE 06/07/18 ACITY OF NAPLES AIRPORT AUTHORITY Count 3Invoices for BCC Approval 6.20.2018Page 6
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodCITY OF NAPLES AIRPORT AUTHORITY Total 4,456.80$ 00505098 FT to FT-Pending BCC Agenda# 0000100580 CITY OF NAPLES FINANCE DEPARTMENT FLE 06/11/182280 231.07 4500181629 06/11/18 FUEL CONSUMED FROM CITY OF NAPLES FUEL SITEEMS FUEL CHARGE-DIESEL 06/13/18 ACITY OF NAPLES FINANCE DEPARTMENT Count 1CITY OF NAPLES FINANCE DEPARTMENT Total 231.07$ 00502723 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 06/01/18 9820 725.00 4500182503 07/01/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM7/5/18-08/4/18 MONTHLY FEE 06/05/18 C00502724 FT to FT-Pending BCC Agenda# 0000107651 CLEANPIX CORPORATION TD 03/01/18 9687 725.00 4500182503 03/31/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMAPRIL 2018 SERVICE FEE 06/05/18 CCLEANPIX CORPORATION Count 2CLEANPIX CORPORATION Total 1,450.00$ 00504666 FT to FT-Pending BCC Agenda# 0000126949 COLLIER COUNTY HISTORICAL RESEARCH MUS 04/02/18 06122018 1,440.00 4500185324 04/02/18 BOOKS FOR RESALE TO PUBLIC BOOKS FOR RESALE TO PUBLIC 06/12/18 CCOLLIER COUNTY HISTORICAL RESEARCH Count 1COLLIER COUNTY HISTORICAL RESEARCH Total 1,440.00$ 00504869 FT to FT-Pending BCC Agenda# 0000104137 COLLIER COUNTY PUBLIC SCHOOLS VS 06/07/18 844 204.25 4500187369 07/05/18 PROVIDE TRANSP. FOR ENTERTAINMENT TO/FROM MEMORIAL DAY EVENTBUS RENTAL MAY 28, 2018 06/13/18 ACOLLIER COUNTY PUBLIC SCHOOLS Count 1COLLIER COUNTY PUBLIC SCHOOLS Total 204.25$ 00471497 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 02/05/18 110543 1,735.25 4500181740 02/05/18 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONDIGIT SPIN DISK TESTER 02/06/18 ACOMMERCIAL ENERGY SPECIALISTS INC Count 1COMMERCIAL ENERGY SPECIALISTS INC Total 1,735.25$ 00502210 FT to FT-Pending BCC Agenda# 0000100677 COMMUNICATIONS INTERNATIONAL INC EM 05/25/18 PI110146 20,218.83 4500186191 06/22/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONSPORTABLE RADIOS 06/04/18 ACOMMUNICATIONS INTERNATIONAL INC Count 1COMMUNICATIONS INTERNATIONAL INC Total 20,218.83$ 00505813 FT to FT-Pending BCC Agenda# 0000126749 CORE & MAIN LP WM 06/15/18 I865673 369.96 4500183081 07/15/18 PROVIDE METER SERVICE DEPT WITH TESTING AND CERTIFICATIONMETER TESTER 06/18/18 CCORE & MAIN LP Count 1CORE & MAIN LP Total369.96$ 00504347 FT to FT-Pending BCC Agenda# 0000114500 CORPORATE BILLING LLC FLE 06/11/18 573113 4.65 4500181222 07/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETFORD PARTS 06/11/18 ACORPORATE BILLING LLC Count 1CORPORATE BILLING LLC Total 4.65$ 00500806 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 06/04/18 106650786-1 313.50 4500182320 07/04/18 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATA BASEELECTRONIC DATA BASE 05/29/18 CCOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 313.50$ 00504274 FT to FT-Pending BCC Agenda# 0000110482 COVER ALL INC WM 06/08/18 46609 65.00 4500182254 07/08/18 PROVIDE LATRINE EQUIPMENT AT REMOTE SITES FOR METER OPSWATER TREATMENT POTTY 06/11/18 C00504275 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC WT 06/07/18 46565 65.00 4500185172 07/07/18 PROVIDE FACILITIES SO STAFF CAN WORK FOR EXTENDED PERIODGOODLAND PORTA POTTY 06/11/18 CCOVER ALL INC Count 2COVER ALL INC Total130.00$ 00503593 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 05/31/18 30451 665.00 4500182037 06/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESMAY 2018 COURIER 06/07/18 C00503594 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER SW 05/31/18 30450 1,166.00 4500182037 06/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIESMAY 2018 COURIER 06/07/18 C00503595 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER UB 05/31/18 30452 154.00 4500185680 06/30/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSMAY 2018 COURIER 06/07/18 C00504149 FT to FT-Pending BCC Agenda# 0000100732 CPR COURIER PAD 05/31/18 30453 240.00 4500183622 06/30/18 COURIER SERVICE FOR NCRP ADMINISTRATIONMAY 2018 COURIER 06/11/18 CCPR COURIER Count 4CPR COURIER Total2,225.00$ 00503930 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 06/06/18 6027532 287.23 4500182714 07/04/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/11/18 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total 287.23$ 00505086 FT to FT-Pending BCC Agenda# 0000122466 CRISELDA MARRERO LIB 04/12/18 06132018 50.61 04/17/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 04/12/18 06/13/18 ACRISELDA MARRERO Count 1CRISELDA MARRERO Total50.61$ 00505208 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 06/12/18 36463049 411.84 4500186681 07/12/18 WATER MANAGEMENT CHEMICALS TO TREAT LAKES AND PONDSACEPHATE 97 UP 12 X 1 LB 06/14/18 C00505209 FT to FT-Pending BCC Agenda# 0000119346 CROP PRODUCTION SERVICES INC PBD 06/12/18 36463048 8,130.00 4500185446 07/12/18 WATER MANAGEMENT CHEMICALS TO TREAT LAKES AND PONDSCHEMICALS FOR LAKES/PONDS 06/14/18 CCROP PRODUCTION SERVICES INC Count 2CROP PRODUCTION SERVICES INC Total 8,541.84$ 00500344 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES SW 05/22/18 113405 2,036.46 4500186153 06/21/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONHAZ MATERIAL POSTCARD 05/25/18 CInvoices for BCC Approval 6.20.2018Page 7
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00502862 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 02/28/18 113684 252.64 4500183084 03/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING 06/05/18 CCUSTOMER FIRST INC OF NAPLES Count 2CUSTOMER FIRST INC OF NAPLES Total 2,289.10$ 00502814 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 06/01/18 4711 3,354.80 4500184704 06/29/18 PROFESSIONAL SERVICES 5/7-5/16/18 CCSO FORENSIC PROGRAMMING06/05/18 C00502815 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 06/01/18 4707 5,495.40 4500186309 06/29/18 PROFESSIONAL SERVICES 5/1-6/1/18 MARCO ISLAND TAX COLLECTOR RE-ROOF06/05/18 C00502816 FT to FT-Pending BCC Agenda# 0000100842 DALAS D DISNEY Z4 06/01/18 4706 1,758.50 4500177872 06/29/18 PROFESSIONAL SERVICES 5/22-5/31/18 BLDG G RE-ROOF 06/05/18 CDALAS D DISNEY Count 3DALAS D DISNEY Total10,608.70$ 00504781 FT to FT-Pending BCC Agenda# 0000107070 DANIEL RODRIGUEZ PUO 06/10/18 06132018 52.00 06/15/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - SWANA CONFERENCE 06/13/18 ADANIEL RODRIGUEZ Count 1DANIEL RODRIGUEZ Total52.00$ 00501649 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/31/18 71620 711.54 4500187014 06/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/31/18 05/31/18 A00501650 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/31/18 71621 711.54 4500187014 06/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/31/18 05/31/18 A00501651 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 05/31/18 71622 711.54 4500187014 06/28/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/31/18 05/31/18 A00501948 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/01/18 71634 711.54 4500187014 06/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/31/18 06/01/18 A00501965 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/01/18 71644 711.54 4500187014 06/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/31/18 06/01/18 A00501966 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/01/18 71645 711.54 4500187014 06/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/31/18 06/01/18 A00501967 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/01/18 71648 711.54 4500187014 06/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 5/31/18 06/01/18 A00503224 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/06/18 71679 711.54 4500187014 07/04/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/4/18 06/06/18 A00503226 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/06/18 71681 711.54 4500187014 07/04/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/4/18 06/06/18 A00503227 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/06/18 71682 813.94 4500187014 07/04/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET RADIO 6/4/18 06/06/18 A00503228 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/06/18 71683 711.54 4500187014 07/04/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/4/18 06/06/18 A00503387 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/07/18 71720 711.54 4500187014 07/05/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/6/18 06/07/18 A00503388 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/06/18 71711 4,291.50 4500187014 07/04/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEQUIPMENT SUPPLIES 06/07/18 A00505527 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/15/18 71860 711.54 4500187014 07/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/15/18 06/15/18 A00505528 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/15/18 71861 1,419.00 4500187014 07/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSINGLE-PHASE SURGE SUP 06/15/18 A00505529 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/15/18 71868 711.54 4500187014 07/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/15/18 06/15/18 A00505530 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 06/15/18 71869 711.54 4500187014 07/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/15/18 06/15/18 ADATA FLOW SYSTEMS INC Count 17DATA FLOW SYSTEMS INC Total 16,486.00$ 00503637 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 05/31/18 060718 36.79 06/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/30/18 06/07/18 C00504199 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 06/07/18 06112018 36.79 06/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 06/06/18 06/11/18 CDAVID CHALICK Count 2DAVID CHALICK Total73.58$ 00499108 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 05/21/18 18704REVISED 13,157.02 4500186409 06/18/18 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURE4/12-4/30/18 39TH AVE NE 05/21/18 AInvoices for BCC Approval 6.20.2018Page 8
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00504511 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC UEX 06/11/18 18824 2,705.40 4500185485 07/09/18 ENGINEERING SERVICES - HURRICANE FIRE LINE REPAIR WOTO 5/31/18 IFAS BUILDING 06/12/18 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total 15,862.42$ 00503241 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 06/05/18 06062018 57.34 06/10/18 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE 04/30/18 06/06/18 ADEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total 57.34$ 00504647 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 06/07/18 6393021 2,560.00 4500187090 07/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWOOD TABLE AND CHAIRS 06/12/18 C00504689 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 03/26/18 6339473 180.38 4500185584 04/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLANYARD BLACK 36" 06/12/18 C00505928 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 06/15/18 6397238 6,531.50 4500186216 07/15/18 MAINTAIN AND ENHANCE LIBRARY OPERATIONS AND SERVICESTECHNOLINK CURVED DESK 06/18/18 CDEMCO Count 3DEMCO Total9,271.88$ 00496455 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 05/03/18 37893 3,672.02 4500184602 06/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSERVICE CALL/PRESSURE SWITCH 05/09/18 C00501661 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 05/31/18 44298 (516.87) 4500184602 06/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCREDIT MEMO 05/31/18 C00503285 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 06/06/18 45519 565.18 4500184601 07/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHYDR. QUICK COUPLER PARTS 06/06/18 C00503671 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 06/07/18 45862 69.39 4500184601 07/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/08/18 C00503672 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 06/07/18 45875 169.53 4500184601 07/07/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/08/18 C00505345 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 06/14/18 47406 183.75 4500184601 07/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS 06/14/18 CDJD EQUIPMENT HOLDINGS LLC Count 6DJD EQUIPMENT HOLDINGS LLC Total 4,143.00$ 00502975 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 06/02/18 102 475.00 4500186255 07/02/18 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMING 06/06/18 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 475.00$ 00504965 FT to FT-Pending BCC Agenda# 0000109126 DOLPHIN TRANSPORTATION TD 06/13/18 224189 1,000.00 4500187332 07/13/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSCVB FL ATTRACTIONS ASSOCIATION 06/13/18 CDOLPHIN TRANSPORTATION Count 1DOLPHIN TRANSPORTATION Total 1,000.00$ 00502746 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 05/14/18 1020722 13.50 4500186896 06/13/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GAL WATER/DELIVERY 06/05/18 C00502747 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 05/31/18 1034743 6.36 4500186896 06/30/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETYCOOLER HOT AND COLD 06/05/18 C00504220 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 06/11/18 1036387 24.50 4500186896 07/11/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETY5 GAL WATER/DELIVERY 06/11/18 C00505091 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 05/31/18 1034743 6.00 4500186896 06/30/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETYCOOLER HOT AND COLD 06/13/18 C00505092 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 05/03/18 1010385 54.50 4500186896 06/02/18 WATER SUPPLY FOR STAFF - HEALTH & SAFETYCOOLER/DEPOSIT/DELIVERY 06/13/18 CDT WATER CORP Count 5DT WATER CORP Total104.86$ 00503802 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 05/31/18 41709 375.00 4500183410 06/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS5/18 EAGLE LAKES PARK LAKE 06/08/18 A00503803 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 05/31/18 41708 394.00 4500183410 06/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS5/18 E. NAPLES PARK LAKE 06/08/18 A00503804 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 05/31/18 41710 200.00 4500183410 06/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS5/18 OAKES NEIGHBORHOOD 06/08/18 A00503805 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 05/26/18 41711 14,800.00 4500186764 06/23/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS5/18 SUGDEN REGIONAL PARK 06/08/18 A00503806 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 05/31/18 41704 5,594.00 4500185664 06/28/18 EXOTIC VEG MAINTENANCE AT CARACARA PRAIRIE PRESERVE 40 ACRESCARACARA PRAIRIE PRESERVE 06/08/18 A00503808 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PR1 05/31/18 41702 3,295.00 4500183793 06/28/18 TO PERFORM REMOVAL OF EXOTIC VEGETATION AT VDBH PARK PRESERVEVANDERBILT BEACH PARK 06/08/18 A00503809 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 05/31/18 41720 2,994.00 4500186330 06/28/18 EXOTIC MAINTENANCE REMOVAL AT RED MAPLE SWAMP PRESERVERED MAPLE SWAMP PRESERVE 06/08/18 A00503810 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PBD 05/31/18 41701 55,988.00 4500186810 06/28/18 MANGROVE TRIMMING OF THE ENTIRE NORTH BOARDWALKRITZ CARLTON EXOTIC & NUISANCE 06/08/18 A00504966 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE CC 05/31/18 41703 13,449.00 4500186319 06/28/18 EXOTICS REMOVED FROM RIVERS ROAD PRESERVERIVERS ROAD PRESERVE EXOTIC 06/13/18 AEARTH BALANCE Count 9EARTH BALANCE Total97,089.00$ 00499392 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 05/14/18 4403 9,580.00 4500187325 06/11/18 CLAM PASS MAINTENANCE DREDGING ENVIRONMENTAL REQUIRED WORK4/10-5/10/18 CLAM PASS DR 05/22/18 AInvoices for BCC Approval 6.20.2018Page 9
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00500164 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC STO 05/25/18 4451 48,850.00 4500186731 06/22/18 IMPROVE FLOOD PROTECTION AND DRAINAGE PERFORMANCEPALM SPRINGS OUTFALL 05/24/18 A00504523 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 05/31/18 4477 45,037.50 4500186915 06/28/18 CLAM BAY HAND DUG CHANNEL MAINTENANCECLAM BAY HAND DUG CHANNEL 06/12/18 A00504657 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 06/11/18 4480 4,500.00 4500186610 07/09/18 MANGROVE TRIMMING OF THE ENTIRE NORTH BOARDWALKMANGROVE NORTH BOARDWALK 06/12/18 AEARTH TECH ENVIRONMENTAL LLC Count 4EARTH TECH ENVIRONMENTAL LLC Total 107,967.50$ 00482190 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLCPAD 03/16/18 201727-001 REV 8,431.00 4500182899 04/13/18 TO REPLACE AMERICAN FLAG AND POLE AT PORT OF THE ISLANDS MARPORT OF THE ISLANDS FLAG 03/16/18 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total8,431.00$ 00504995 FT to FT-Pending BCC Agenda# 0000126602 ECO MOLD GO LLC FM06/08/18 180806 2,832.50 4500187616 07/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESECO MOLD GO PRO-CLEAN 06/13/18 CECO MOLD GO LLC Count 1ECO MOLD GO LLC Total2,832.50$ 00501652 FT to FT-Pending BCC Agenda# 0000126950 EFE INC TG1 05/31/18 P32400 2,982.01 4500187365 06/28/18 MISCELLANEOUS SUPPLIES FOR REPAIRS ALONG ROADWAYS AND YARDPARTS/SUPPLIES 05/31/18 A00502749 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/05/18 P32550 425.69 4500183821 07/03/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/05/18 A00502750 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/05/18 P32551 50.00 4500183821 07/03/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/05/18 A00502751 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/05/18 P32552 50.00 4500183821 07/03/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/05/18 A00502752 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/05/18 P32553 (50.00) 4500183821 07/03/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 06/05/18 A00503102 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/06/18 P32615 15.08 4500183821 07/04/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/06/18 A00503103 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/06/18 P32616 12.72 4500183821 07/04/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/06/18 A00503616 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/05/18 E01145 735.00 4500183821 07/03/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/07/18 A00503706 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/08/18 P32711 (54.00) 4500183821 07/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMO 06/08/18 A00503773 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/08/18 P32712 25.86 4500183821 07/06/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/08/18 A00504399 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/12/18 P32804 68.97 4500183821 07/10/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/12/18 A00504401 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/12/18 P32805 32.34 4500183821 07/10/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/12/18 A00504899 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 06/13/18 P32849 139.38 4500183821 07/11/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES 06/13/18 AEFE INC Count 13EFE INC Total4,433.05$ 00502912 FT to FT-Pending BCC Agenda# 0000126090 ELAINE MALONE RM 06/05/18 5/1-5/31/18 CIRC 320.00 4500183945 06/05/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/1-5/31/18 CIRCUIT TRAINING 06/05/18 AELAINE MALONE Count 1ELAINE MALONE Total320.00$ 00502883 FT to FT-Pending BCC Agenda# 0000125008 ELIZABETH COHOON PR1 06/01/18 1019 35.00 4500182724 06/01/18 CLASSES OFFERED TO GYM MEMBERS FOR HEALTH/SAFETY OF MEMBERS5/31/18 YOGA 06/05/18 AELIZABETH COHOON Count 1ELIZABETH COHOON Total35.00$ 00502163 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 05/31/18 17436486 155.69 4500172852 06/30/18 RENTAL CAR RENTAL CAR 06/04/18 CENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total 155.69$ 00497204 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC CZM 03/15/18 1000500792 605.87 4500183229 04/14/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDOUBLEWEIGH FILTERS TSS 05/11/18 C00497205 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC CZM 02/15/18 1000497324 637.44 4500183229 03/17/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICBOD BOTTLE/DOUBLEWEIGH FILTERS 05/11/18 C00505284 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC CZM 06/14/18 1000512370 697.27 4500183229 07/12/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICMFC W/ROSALIC ACID 50PK 06/14/18 A00505371 FT to FT-Pending BCC Agenda# 0000124275 ENVIRONMENTAL EXPRESS INC CZM 06/14/18 1000512432 507.35 4500183229 07/12/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLICDISPOSABLE BOD BOTTLE 06/14/18 AENVIRONMENTAL EXPRESS INC Count 4ENVIRONMENTAL EXPRESS INC Total 2,447.93$ 00502782 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 03/20/18 N01723 187.98 4500183702 04/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS 06/05/18 AENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total 187.98$ 00495466 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 05/08/18 B2-251540 246.70 4500178526 06/05/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCYINCOME VERIFICATION/FEE 05/07/18 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total 246.70$ Invoices for BCC Approval 6.20.2018Page 10
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00502762 FT to FT-Pending BCC Agenda# 0000122528 ERLA INC EMS 06/01/18 72461 1,674.89 4500182117 07/01/18 EMS STRETCHER MAINTENANCE/REPAIR FOR SAFETY OF CREWS AND PATIENTS.STRETCHER MAINTENANCE 06/05/18 CERLA INC Count 1ERLA INC Total1,674.89$ 00504177 FT to FT-Pending BCC Agenda# 0000117158 EXECUTIVE ALLIANCE GROUP INC Z4 06/08/18 243 6,135.53 4500186737 07/06/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/18-6/8/18 CITYWORKS/GIS 06/11/18 AEXECUTIVE ALLIANCE GROUP INC Count 1EXECUTIVE ALLIANCE GROUP INC Total 6,135.53$ 00503349 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 06/05/18 FLNA125372 117.75 4500181373 07/03/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SUPPLIES 06/07/18 AFASTENAL Count 1FASTENAL Total117.75$ 00480620 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 03/06/18 6-109-33710 6.39 4500183144 04/05/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 03/12/18 C00493423 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 04/17/18 6-152-62256 6.41 4500182402 05/17/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 04/27/18 C00495988 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 05/01/18 6-167-85244 30.20 4500183144 05/31/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 05/08/18 C00501072 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 05/22/18 6-189-04324 270.61 4500182705 06/21/18 SHIPPING COSTS TO FACILITY COUNTY WORKSHIPPING SERVICES 05/30/18 C00502542 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 05/29/18 6-197-51101 6.48 4500183144 06/28/18 MAINTAIN ADMIN OPERATIONS AND SERVICESSHIPPING SERVICES 06/04/18 C00502546 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 05/29/18 6-197-51732 37.78 4500182402 06/28/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALSSHIPPING SERVICES 06/04/18 C00503142 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA 05/29/18 6-196-92875 12.59 4500170116 06/28/18 SHIPPING FOR MPO DOCS PUBLIC MEETINGSSHIPPING SERVICES 06/06/18 C00504063 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 06/05/18 6-202-72532 73.13 4500180859 07/05/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERSHIPPING SERVICES 06/11/18 C00504144 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 06/05/18 6-203-99682 7.24 4500182399 07/05/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERSHIPPING SERVICES 06/11/18 C00504157 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 06/05/18 6-203-01665 47.99 4500182527 07/05/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 06/11/18 C00504158 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 06/05/18 6-203-01666 8.37 4500182527 07/05/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISMSHIPPING SERVICES 06/11/18 C00504341 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 05/29/18 6-197-51079 7.37 4500187631 06/28/18 REQUIRED MAILING FOR LAND ITEM SHIPPING SERVICES 06/11/18 C00504342 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 05/22/18 6-190-41565 9.53 4500187644 06/21/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSSHIPPING SERVICES 06/11/18 C00505408 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 06/06/18 1-699-69168 40.08 4500187687 07/06/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTSHIPPING SERVICES 06/15/18 C00505667 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 06/12/18 6-209-86206 83.27 4500181518 07/12/18 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.SHIPPING SERVICES 06/15/18 C00505671 FT to FT-Pending BCC Agenda# 0000107691 FEDEX UB 06/12/18 6-209-86850 0618 17.72 4500181972 07/12/18 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIESSHIPPING SERVICES 06/15/18 C00505890 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 06/12/18 6-210-80200 63.04 4500181238 07/12/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYSHIPPING SERVICES 06/18/18 C00505908 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 04/03/18 6-138-47357 8.58 4500181019 05/03/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSHIPPING SERVICES 06/18/18 CFEDEX Count 18FEDEX Total736.78$ 00505319 FT to FT-Pending BCC Agenda# 0000116295 FINDAWAY WORLD LLC LIB 06/07/18 258324 2.99 4500182159 07/07/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEPAPER INSERT 06/14/18 CFINDAWAY WORLD LLC Count 1FINDAWAY WORLD LLC Total2.99$ 00503391 FT to FT-Pending BCC Agenda# 0000124707 FIRST FLORIDA INTEGRITY BANK FIN 06/07/18 060418 6,627.00 07/07/18 MAY 2018 BANK FEES 06/07/18 AFIRST FLORIDA INTEGRITY BANK Count 1FIRST FLORIDA INTEGRITY BANK Total 6,627.00$ 00496773 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 05/07/18 FL00213208 270.80 4500186638 06/04/18 DRUG TESTING FOR PARKS & REC STAFFBREATH ALCOHOL TEST 05/10/18 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total 270.80$ 00500311 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 05/24/18 8747260 325.34 4500182010 06/21/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 05/25/18 A00500594 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 05/25/18 9037575 210.60 4500182010 06/22/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 05/29/18 A00501476 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICOTF 05/30/18 9439118 25.04 4500182010 06/27/18 PROVIDE LAB EQUIP AND SUPPLIES TO NORTHEAST FACILITYLAB SUPPLIES 05/31/18 A00502985 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 06/05/18 0087511 110.08 4500181687 07/03/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 06/06/18 A00502986 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 06/05/18 0087513 26.60 4500181687 07/03/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 06/06/18 AInvoices for BCC Approval 6.20.2018Page 11
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00502987 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 06/05/18 0087516 1,102.27 4500187425 07/03/18 PURCHASE LAB EQUIPMENT FOR SOUTH WATER PLANTLAB SUPPLIES 06/06/18 A00503426 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 06/06/18 0237550 109.64 4500181687 07/04/18 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES 06/07/18 A00503427 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/06/18 0237556 1,123.24 4500180814 07/04/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 06/07/18 A00503428 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 06/06/18 0237579 24.93 4500180903 07/06/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 06/07/18 A00503429 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWT 06/06/18 0237566 269.40 4500187530 07/06/18 PROVIDE WATER TESTING SUPPLIES FOR WATER DISTRIBUTIONLAB SUPPLIES 06/07/18 A00504052 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 06/08/18 0448597 162.70 4500180903 07/08/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 06/11/18 A00504296 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 06/07/18 0363326 118.74 4500180903 07/07/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 06/11/18 A00504297 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTN 06/07/18 0363325 370.44 4500182123 07/05/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES 06/11/18 A00504403 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWT 06/11/18 0538270 134.70 4500187530 07/11/18 PROVIDE WATER TESTING SUPPLIES FOR WATER DISTRIBUTIONLAB SUPPLIES 06/12/18 A00504827 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 06/12/18 0633585 3,250.00 4500181926 07/12/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 06/13/18 A00505184 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 06/13/18 0732294 50.02 4500180814 07/13/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES 06/14/18 AFISHER SCIENTIFIC Count 16FISHER SCIENTIFIC Total7,413.74$ 00504253 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT WWL 06/07/18 1800162497 1,043.45 4500187368 06/07/18 OPERATE AND MAINTAIN WASTEWATER COLLECTION SYSTEMELECTRIC SERVICE 06/11/18 SFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total 1,043.45$ 00501532 FT to FT-Pending BCC Agenda# 0000119663 FLORIDA WEEKLY MUS05/31/18 129888 895.00 4500183197 06/30/18 PROMOTING MUSEUMS TO VISITORS AND RESIDENTSADVERTISING 05/31/18 CFLORIDA WEEKLY Count 1FLORIDA WEEKLY Total895.00$ 00488947 FT to FT-Pending BCC Agenda# 0000106073 G4S SECURE SOLUTIONS USA INC FM 01/01/17 8069972 239.80 4500181146 01/31/17 CONTRACTED SERVICES TO SECURE COUNTY FACILITIESDRI FIT POLO 04/11/18 AG4S SECURE SOLUTIONS USA INC Count 1G4S SECURE SOLUTIONS USA INC Total 239.80$ 00443220 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PR1 09/22/17 PJI-0070305 144,956.91 4500178946 10/20/17 TO REPLACE EXISTING PLAYGROUND AT GGCC FOR PARK SAFETYPLAYGROUND EQUIPMENT 10/06/17 A00498557 FT to FT-Pending BCC Agenda# 0000111845 GAMETIME PR1 05/08/18 PJI-0083899 2,356.77 4500186393 06/05/18PARTS NEEDED TO KEEP THE PLAYGROUND SAFE AND OPERATIONALPLAYGROUND EQUIPMENT 05/17/18 AGAMETIME Count 2GAMETIME Total147,313.68$ 00502497 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 05/27/18 0014126859 60.00 4500180975 06/26/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 06/04/18 C00503130 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 05/27/18 0014127057 48.75 4500180975 06/26/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSSUBSCRIPTION 06/06/18 CGANNETT SATELLITE INFORMATION NETWO Count 2GANNETT SATELLITE INFORMATION NETWO Total 108.75$ 00503874 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 05/31/18 FLFM1604-I-0027 480.00 4500182635 06/30/18 REMOVAL AND CREMATION OF REMAINSCOMMUNAL CREMATION 06/08/18 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 480.00$ 00500602 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE AA2 05/22/18 05292018 22.34 05/27/18 ATTEND MEETING AT IMMOKALEE MILEAGE 05/04/18 05/29/18 A00505987 FT to FT-Pending BCC Agenda# 0000124280 GENE SHUE AA2 06/14/18 06182018 16.46 06/19/18 MONTHLY FISCAL MEETING MILEAGE 06/13/18 06/18/18 AGENE SHUE Count 2GENE SHUE Total38.80$ 00502624 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/04/18 40464944 19.94 4500181924 07/04/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/05/18 P00502625 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/04/18 40464943 337.54 4500181924 07/04/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/05/18 P00503703 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 06/07/18 40466355 60.43 4500181924 07/07/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS 06/08/18 PGILLIG LLC Count 3GILLIG LLC Total417.91$ 00502988 FT to FT-Pending BCC Agenda# 0000127218 GINO AULL PUO 06/05/18 06062018 95.25 06/10/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT-CDL LICENSE 06/06/18 CGINO AULL Count 1GINO AULL Total95.25$ 00502761 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 05/29/18 102271781 21.20 4500182546 06/28/18 RESTORE LANDSCAPE DAMAGED BY WATER DIVMULCH 06/05/18 C00502893 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 05/30/18 102271806 17.50 4500182546 06/29/18 RESTORE LANDSCAPE DAMAGED BY WATER DIVPLANTS 06/05/18 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total 38.70$ Invoices for BCC Approval 6.20.2018Page 12
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00501111 FT to FT-Pending BCC Agenda# 0000113538 GOVERNMENTJOBS.COM INC HR 05/21/18 INV24131 17,735.00 4500187542 06/20/18 PURCHASE OF ANNUAL LICENSE FOR RECRUITMENT APPLICANT SYSTEMINSIGHT ENTERPRISE 05/30/18 CGOVERNMENTJOBS.COM INC Count 1GOVERNMENTJOBS.COM INC Total 17,735.00$ 00488135 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 04/09/18 9750045784 35.42 4500184352 05/07/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFLOCK BOX, PADLOCK 04/10/18 A00499677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/18 9795109611 677.57 4500184353 06/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/23/18 A00499682 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 05/22/18 9795676163 204.30 4500186290 06/19/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYFLY KILLER SCONCE 05/23/18 A00499700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/22/18 9795387555 315.73 4500184353 06/19/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRUBBER COVE BASE 05/23/18 A00500604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 05/25/18 9799134193 643.45 4500184266 06/22/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTWARDROBE LOCKER 05/29/18 A00501077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9800971807 648.26 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/30/18 A00501081 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9800971831 130.04 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESVALVE REBUILD KIT 05/30/18 A00501082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801161358 187.08 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPROPRESS XL COUPLING 05/30/18 A00501083 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801161341 138.66 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROLLING TOOL BAG 05/30/18 A00501084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/29/18 9801161333 22.76 4500184819 06/26/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYMAINTENANCE KIT 05/30/18 A00501085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 05/29/18 9801167058 482.54 4500184126 06/28/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSUPPLIES 05/30/18 A00501086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801167066 1,770.08 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/30/18 A00501087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801167074 107.28 4500181147 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/30/18 A00501088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801167082 346.98 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/30/18 A00501089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801167090 442.65 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/30/18 A00501091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801258857 73.21 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESIMPACT EXTENSION SET 05/30/18 A00501096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801258873 1,061.45 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCABLE CUTTER KIT 05/30/18 A00501100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801614299 288.04 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/30/18 A00501103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801614307 1,061.45 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS CABLE CUTTER KIT 05/30/18 A00501105 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/29/18 9800971781 334.50 4500186738 06/26/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 05/30/18 A00501107 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/29/18 9801715112 2,130.01 4500184353 06/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/30/18 A00501443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/30/18 9801828840 433.57 4500184819 06/27/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSEALER, ASPHALT 05/31/18 A00501449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/18 9802301094 21.94 4500184353 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAFETY GLASSES 05/31/18 A00501450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 05/30/18 9802379165 2,514.50 4500184352 06/29/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFTRAFFIC CONE 05/31/18 A00501454 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/30/18 9802400896 400.80 4500184118 06/27/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEPAVEMENT REPAIR PATCH 05/31/18 A00501457 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/18 9802767187 482.10 4500184353 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/31/18 A00501459 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/18 9803022962 1,304.25 4500184353 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/31/18 A00501460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/18 9802838319 756.11 4500184353 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/31/18 A00501461 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 05/30/18 9803022996 530.25 4500184118 06/27/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 05/31/18 A00501462 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/30/18 9803022988 52.37 4500181147 06/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 05/31/18 A00501808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 05/31/18 9803636258 788.33 4500185380 06/28/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEBURGLAR AND FIRE SAFE 06/01/18 A00501809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 05/31/18 9803822072 2,833.77 4500187446 06/28/18 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENTSUPPLIES 06/01/18 A00501810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/31/18 9803822080 142.00 4500184259 06/30/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBREAKAWAY HI VIS VEST 06/01/18 AInvoices for BCC Approval 6.20.2018Page 13
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00501811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/31/18 9803822098 40.98 4500184353 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPRESSURE GAUGE 06/01/18 A00501812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/31/18 9803822106 24.12 4500184353 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTAPE MEASURE 06/01/18 A00501813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/31/18 9803822114 204.24 4500184353 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESOSCILLATING TOOL KIT 06/01/18 A00501814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/31/18 9803909788 1,539.47 4500184258 06/28/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 06/01/18 A00501815 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/31/18 9803822122 62.26 4500184353 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFILTER, CARTRIDGE 06/01/18 A00501819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/31/18 9803909820 43.46 4500184353 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDUAL RUN CAP 06/01/18 A00501820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/31/18 9803909804 36.20 4500184353 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT 06/01/18 A00501821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 05/31/18 9803909846 788.35 4500184353 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/01/18 A00501824 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/31/18 9803406678 51.49 4500184257 06/30/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/01/18 A00501825 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/31/18 9803981811 28.40 4500184259 06/30/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYBREAKAWAY HI VIS VEST 06/01/18 A00501826 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/31/18 9803909838 119.07 4500184257 06/30/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONBRAIDED TUBING 06/01/18 A00501829 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/31/18 9803981837 100.51 4500184257 06/30/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/01/18 A00501831 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/31/18 9803406660 54.96 4500184258 06/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNFPA PLACARD 06/01/18 A00501832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 05/31/18 9803458786 287.30 4500184259 06/30/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 06/01/18 A00502164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 06/01/18 9805147924 171.72 4500187474 06/29/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 06/04/18 A00502165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 06/01/18 9805231470 96.00 4500187474 06/29/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSHOVEL, ROUND POINT 06/04/18 A00502166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/01/18 9805556447 82.44 4500184258 07/01/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTNFPA PLACARD 06/04/18 A00502167 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 06/01/18 9805645745 363.48 4500187446 07/01/18 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENTSUPPLIES 06/04/18 A00502169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/01/18 9805645729 648.14 4500184353 06/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREELCRAFT HOSE 06/04/18 A00502172 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/01/18 9804799246 117.55 4500184504 07/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES 06/04/18 A00502173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 06/01/18 9804799261 337.00 4500184503 06/29/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSSUPPLIES 06/04/18 A00502174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 06/01/18 9804799238 30.38 4500184503 07/01/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSTIRE INFLATOR 06/04/18 A00502175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/01/18 9804799253 84.36 4500184504 07/01/18 PROVIDE LABORATORY SERVICES FOR WASTEWATERBATTERY 06/04/18 A00502180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 06/01/18 9805147916 272.99 4500187474 06/29/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSSUPPLIES 06/04/18 A00502648 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9807254025 13.76 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCABLE COUPLER 06/05/18 A00502649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9807259826 159.88 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUT BOLT AND WASHER SET 06/05/18 A00502650 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9807259834 197.02 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNUT BOLT AND WASHER SET 06/05/18 A00502651 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9807259842 192.54 4500181147 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/05/18 A00502652 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9807262481 5.44 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESO-RING, DASH 06/05/18 A00502653 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9807384608 300.28 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/05/18 A00502655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9807262499 1,356.59 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDRINKING FOUNTAIN 06/05/18 A00502657 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/04/18 9807384632 56.01 4500186738 07/02/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSCREWDRIVER SET 06/05/18 A00502658 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/04/18 9807620449 56.01 4500184258 07/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCREWDRIVER SET 06/05/18 A00502659 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 06/04/18 9807384624 407.20 4500184267 07/02/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 06/05/18 A00502660 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 06/04/18 9807262507 128.52 4500184267 07/02/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTPUMP HEAD SERVICE KIT 06/05/18 AInvoices for BCC Approval 6.20.2018Page 14
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00502661 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9806859030 76.17 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-TOOL/FLASHLIGHT 06/05/18 A00502662 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9806859048 76.17 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-TOOL/FLASHLIGHT 06/05/18 A00502663 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9805969715 155.78 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/05/18 A00502665 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/04/18 9806353125 107.64 4500184366 07/02/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 06/05/18 A00502666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/04/18 9807620456 565.66 4500186738 07/02/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSHELVING CABINET 06/05/18 A00502667 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9807620431 10.31 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/05/18 A00502668 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/04/18 9807620464 91.30 4500184366 07/04/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFULL FACE RESPIRATOR 06/05/18 A00502669 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/04/18 9807620472 675.91 4500186738 07/02/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 06/05/18 A00502672 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/04/18 9806950268 1,241.57 4500184258 07/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 06/05/18 A00502673 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9807254009 708.98 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/05/18 A00502675 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9807254017 170.11 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADJUSTABLE TRI BALL 06/05/18 A00502676 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/04/18 9807913760 594.78 4500184353 07/02/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/05/18 A00502995 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/05/18 9808185251 14.60 4500184353 07/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLOCKWIRE, CANISTER 06/06/18 A00502996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/05/18 9808262654 67.09 4500184597 07/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPLASTIC CHAIN 06/06/18 A00502997 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/05/18 9808262662 109.58 4500184353 07/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSAFETY WIRE TWIST PLIERS 06/06/18 A00502998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/05/18 9808511654 160.78 4500184353 07/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTYPE L, 06/06/18 A00502999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 06/05/18 9808511662 765.70 4500184819 07/05/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 06/06/18 A00503000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/05/18 9808511670 1,010.04 4500184124 07/05/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONRECIPROCATING SAW KIT 06/06/18 A00503001 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/05/18 9808690524 16.74 4500184353 07/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFOLDING UTILITY KNIFE 06/06/18 A00503002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/05/18 9808690490 117.32 4500184353 07/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7 INCH DOUBLE A 06/06/18 A00503003 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/05/18 9809113419 917.33 4500184353 07/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/06/18 A00503004 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDA 06/05/18 9808690508 157.55 4500184352 07/03/18 PROVIDE MISCELLANEOUS SUPPLIES FOR FIELD STAFFCAR SEAT, ORGANIZER 06/06/18 A00503005 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 06/05/18 9808690516 64.28 4500184125 07/03/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES 06/06/18 A00503006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/05/18 9808798103 22.24 4500184124 07/03/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONHANDHELD SPRAYER 06/06/18 A00503007 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/05/18 9809089338 165.43 4500184597 07/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES 06/06/18 A00503008 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/05/18 9808511688 473.59 4500184258 07/05/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 06/06/18 A00503355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9809828503 59.34 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL SCREEN 06/07/18 A00503356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9810012980 24.96 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMPARTMENT BOX 06/07/18 A00503357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9810012998 179.40 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/07/18 A00503358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/06/18 9809474803 404.96 4500187559 07/04/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 06/07/18 A00503359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 06/06/18 9809828495 92.10 4500184503 07/04/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSWEATHERPROOF COVER 06/07/18 A00503360 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9810197765 456.33 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGE EVAPORATOR MOTOR 06/07/18 A00503361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9809828511 318.80 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 06/07/18 A00503362 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9810197773 13.12 4500181147 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOGGLE ANCHOR 06/07/18 A00503363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/06/18 9810197781 55.88 4500186738 07/04/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 06/07/18 A00503364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/06/18 9809575088 247.44 4500187559 07/04/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESSUPPLIES 06/07/18 A00503365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/06/18 9810013004 11.96 4500184255 07/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMDOOR STOP, WALL 06/07/18 AInvoices for BCC Approval 6.20.2018Page 15
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00503366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9809575096 12.46 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMECHANICS GLOVE 06/07/18 A00503368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/06/18 9809474811 278.40 4500187558 07/06/18 PROVIDE TOOLS AND EQUIPMENT TO WATER DEPARTMENTROUND POINT SHOVEL 06/07/18 A00503369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 06/06/18 9810551409 126.30 4500186290 07/04/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYCOOLER, WIRE RACK 06/07/18 A00503370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/06/18 9809378962 144.40 4500187559 07/04/18 PROVIDE WATER DEPARTMENT WITH EQUIPMENT AND SUPPLIESRECIPROCATING SAW BLADE 06/07/18 A00503371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9810551391 465.60 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSEALED BATTERIES 06/07/18 A00503372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9809676886 80.40 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHAND STRETCH WRAP 06/07/18 A00503373 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/06/18 9809676894 101.60 4500184118 07/04/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDECUTOFF WHEEL, A24R 06/07/18 A00503375 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 06/06/18 9810621855 132.68 4500184118 07/04/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES 06/07/18 A00503377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/06/18 9809676910 20.76 4500184255 07/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/07/18 A00503378 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9809676928 275.00 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED FLOODLIGHT 06/07/18 A00503379 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/06/18 9809682462 1,025.87 4500184257 07/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/07/18 A00503380 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9809682470 81.88 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESUNDERGROUND ENCLOSURE 06/07/18 A00503382 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/06/18 9810447772 56.40 4500184257 07/04/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLAT STOCK 06/07/18 A00503383 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9809828461 167.88 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSPADE F2 06/07/18 A00503384 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/06/18 9809828479 24.78 4500184597 07/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCUTOFF WHEEL 06/07/18 A00503385 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/06/18 9810621871 667.35 4500184353 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/07/18 A00503776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/07/18 9811016691 131.62 4500184353 07/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/08/18 A00503777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 06/07/18 9810885286 78.55 4500184821 07/05/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES 06/08/18 A00503778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/07/18 9810885294 339.12 4500184257 07/05/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/08/18 A00503780 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/07/18 9810885302 21.33 4500184257 07/05/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONWELDING GLOVES, MIG, 12" 06/08/18 A00503781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/07/18 9811046680 115.20 4500184353 07/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES20' TUBING 1/16 ID 06/08/18 A00503783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/07/18 9811103473 262.34 4500184353 07/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/08/18 A00503784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 06/07/18 9811395855 292.48 4500184524 07/05/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES 06/08/18 A00503786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/07/18 9811103465 79.03 4500184597 07/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD, 20A, 10/3 G 06/08/18 A00503787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/07/18 9811431973 53.96 4500184353 07/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORRUGATED TUBING, NYLON 06/08/18 A00503788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/07/18 9810359720 297.00 4500184353 07/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHIPPING CARTON, KRAFT 06/08/18 A00503789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/07/18 9810728395 84.54 4500184255 07/05/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMANHOLE COVER HOOK/SHOVEL 06/08/18 A00503791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/07/18 9811431965 110.15 4500184353 07/05/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/08/18 A00503793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/07/18 9811689562 105.90 4500184257 07/07/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES 06/08/18 A00503794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 06/07/18 9811431981 966.60 4500184524 07/05/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETRASH BAGS, 60 GAL, 2.00 06/08/18 A00503795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/07/18 9810885278 88.04 4500184256 07/05/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLOAT SWITCH, SPDT, 120/240 06/08/18 A00503796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/07/18 9810885260 171.20 4500184353 07/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSECURITY SAFE, BLACK/GRAY 06/08/18 A00504016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 06/08/18 9812808609 55.00 4500185665 07/06/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYUTILITY CONTAINER 06/11/18 AInvoices for BCC Approval 6.20.2018Page 16
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00504017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 06/08/18 9811937318 624.00 4500184503 07/06/18 PROVIDE SUPPLIES FOR SECURITY REPAIRSFULL BODY HARNESS 06/11/18 A00504020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/08/18 98120585772,150.72 4500187604 07/06/18 PURCHASE ELECTRIC HOIST FOR HEAVY LIFTING AT WATER PLANTELECTRIC CHAIN HOIST 06/11/18 A00504021 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/08/18 9811937326 46.42 4500184353 07/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDATALINE SURGE SUPPRESSOR 06/11/18 A00504022 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/08/18 9812244177 138.66 4500184353 07/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROLLING TOOL BAG 06/11/18 A00504024 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/08/18 9811968446 129.98 4500184257 07/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFITTING, ELBOW 06/11/18 A00504026 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/08/18 9812346295 220.60 4500184597 07/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRAILER JACK SQUARE 06/11/18 A00504027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/08/18 9812346303 331.20 4500184353 07/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESADHESIVE, HIGH STRENGTH 06/11/18 A00504028 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/08/18 9812410497 304.70 4500184257 07/06/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCOUPLER BODY 06/11/18 A00504029 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/08/18 9812058569 31.85 4500184353 07/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFLASHLIGHT CASE 06/11/18 A00504030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/08/18 9812668896 59.34 4500184353 07/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL SCREEN 06/11/18 A00504033 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/08/18 9812752351 274.68 4500184353 07/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSEALED BATTERIES 06/11/18 A00504034 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 06/08/18 9812749795 119.40 4500186967 07/06/18 OPERATING SUPPLIES FOR DAY TO DAY OPERATIONS FOR ELCPTRASH BAGS 06/11/18 A00504035 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/08/18 9812752377 772.60 4500184353 07/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/11/18 A00504036 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/08/18 9812752369 223.31 4500184255 07/08/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/11/18 A00504038 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/08/18 9812752385 1,944.93 4500184255 07/08/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/11/18 A00504040 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 06/08/18 9812808591 87.48 4500184821 07/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESINSECT REPELLENT 06/11/18 A00504414 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 06/11/18 9814342045 148.70 4500184124 07/09/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES 06/12/18 A00504415 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 06/11/18 9814342052 892.28 4500187590 07/09/18 PROVIDE EQUIPMENT AND TOOLS TO METER DEPARTMENTSUPPLIES 06/12/18 A00504416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/11/18 9814459401 329.04 4500184366 07/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTV-BELT 06/12/18 A00504417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY LIB 06/11/18 9814408416 29.00 4500186084 07/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESTRASH BAGS 06/12/18 A00504418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/11/18 9814459419 18.01 4500184353 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMULTI-BIT SCREWDRIVER 06/12/18 A00504419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 06/11/18 9814408424 321.62 4500187588 07/11/18 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES 06/12/18 A00504420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/11/18 9814408432 188.16 4500184366 07/09/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSERVICE FARM JACK 06/12/18 A00504421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/11/18 9814459393 29.45 4500184353 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWIRE RACK 06/12/18 A00504422 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/11/18 9814408440 22.26 4500184353 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNEE BOOTS 06/12/18 A00504423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/11/18 9814459427 250.40 4500184255 07/11/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMULTIMETER AND CLAMP METER 06/12/18 A00504424 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/11/18 9814912987 66.10 4500184353 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBRAD,18 GA 06/12/18 A00504425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/11/18 9814912995 44.52 4500184353 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNEE BOOTS 06/12/18 A00504426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/11/18 9814913019 318.35 4500184353 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOWNBLAST VENT 06/12/18 A00504428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/11/18 9815070264 100.80 4500184353 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOLT AND WASHER 06/12/18 A00504429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 06/11/18 9815070272 1,395.70 4500184366 07/11/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES 06/12/18 A00504430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/11/18 9814913001 24.36 4500184255 07/11/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMROLL PIN PUNCH 06/12/18 A00504432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/11/18 9813530988 315.90 4500184353 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESMASTERLOCK 1KALJ KEY 06/12/18 A00504433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 06/11/18 9815077830 71.04 4500184126 07/11/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTLUBRICANT 06/12/18 AInvoices for BCC Approval 6.20.2018Page 17
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00504434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 06/11/18 9813719193 94.14 4500187589 07/11/18 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTFIRST AID KIT 06/12/18 A00504436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/11/18 9813719201 72.92 4500184255 07/11/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMANTIFATIGUE MAT 06/12/18 A00504440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 06/11/18 9815077848 173.40 4500184126 07/11/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTROPE, NYLON 06/12/18 A00504442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/11/18 9815350450 1,908.81 4500184353 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/12/18 A00504787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/12/18 9815492732 22.26 4500184353 07/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKNEE BOOTS 06/13/18 A00504788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/12/18 9815622452 109.76 4500184353 07/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT 06/13/18 A00504790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/12/18 9815802849 180.92 4500184353 07/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSWIVEL PLATE CASTER 06/13/18 A00504791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/12/18 9815825907 540.47 4500184255 07/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/13/18 A00504792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/12/18 9815854642 120.47 4500181147 07/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/13/18 A00504793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 06/12/18 9816213871 16.44 4500184128 07/12/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLPUSH BROOM 06/13/18 A00504795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/12/18 9816213863 385.56 4500184353 07/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/13/18 A00504797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/12/18 9815492724 160.67 4500184259 07/12/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 06/13/18 A00505153 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/13/18 9817017065 106.55 4500184353 07/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRONIC BALLAST 06/14/18 A00505155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 06/13/18 9817017073 676.00 4500184360 07/11/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCELINE POST 06/14/18 A00505158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/13/18 9817609473 175.82 4500184255 07/11/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSTORAGE TANK 06/14/18 A00505159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/13/18 9817309652 4.73 4500184597 07/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTRECEPTACLE, WHITE 06/14/18 A00505160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/13/18 9817609481 24.65 4500184353 07/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECIPROCATING SAW BLADE 06/14/18 A00505164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/13/18 9818000128 89.26 4500184353 07/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/14/18 A00505165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/13/18 9818000136 186.91 4500184255 07/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/14/18 A00505166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/13/18 9817309660 137.96 4500184353 07/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY 06/14/18 A00505417 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/14/18 9818807043 672.67 4500184259 07/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 06/15/18 A00505418 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 06/14/18 9818132392 119.60 4500184126 07/14/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTSTIRRER, MAGNETIC 06/15/18 A00505435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/14/18 9818540834 79.03 4500184597 07/12/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD 06/15/18 A00505437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/14/18 9818554512 25.28 4500184259 07/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYKNEE BOOTS 06/15/18 A00505439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/14/18 9818666795 480.84 4500184259 07/14/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES 06/15/18 A00505441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 06/14/18 9818807035 35.10 4500184360 07/12/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCETERMINAL POST 06/15/18 A00505443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/14/18 9818132442 850.00 4500184353 07/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINE INTERACTIVE 06/15/18 A00505841 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 06/15/18 9819767428 292.14 4500187703 07/13/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSPOST SLEEVE, 4-1/2 IN 06/18/18 A00505842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 06/15/18 9820453067 280.01 4500184870 07/13/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENTSUPPLIES 06/18/18 A00505843 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 06/15/18 9819767436 79.50 4500187703 07/15/18 PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONSBARRICADE TAPE, YELLOW/BLK 06/18/18 A00505844 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/15/18 9819643405 26.37 4500184597 07/13/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTBUBBLE ROLL DISPENSER PCK 06/18/18 AInvoices for BCC Approval 6.20.2018Page 18
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00505845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 06/15/18 9820573716 36.24 4500184597 07/13/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROLL, HARDWOUND, 7-7/8" 06/18/18 A00505848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 06/15/18 9819643397 19.98 4500184258 07/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES 06/18/18 A00505850 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/15/18 9819764565 13.86 4500184255 07/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHOSE BARB PLUG, STEEL, ZINC 06/18/18 A00505851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/15/18 9819767469 506.49 4500184255 07/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/18/18 A00505852 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/15/18 9820241850 715.98 4500184353 07/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES 06/18/18 A00505853 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 06/15/18 9820054758 173.83 4500184255 07/13/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES 06/18/18 A00506178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/18/18 9821047421 71.28 4500184353 07/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESHEADPHONES, BLACK, 6.5 FT 06/19/18 A00506180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 06/18/18 9821047447 43.78 4500184353 07/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROUND POINT SHOVEL, 48 IN. 06/19/18 A00506182 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 06/18/18 9821605756 84.34 4500180874 07/16/18 SUPPLIES NECESSARY FOR REPAIRS AND AIRPORT SAFETYSUPPLIES 06/19/18 AGRAINGER INDUSTRIAL SUPPLY Count 212GRAINGER INDUSTRIAL SUPPLY Total 68,953.91$ 00496246 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS INC CCR 05/08/18 97489 225.70 4500183121 06/07/18 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESENCODING APPLIANCE SOFTWARE 05/08/18 A00504086 FT to FT-Pending BCC Agenda# 0000118378 GRANICUS INC CCR 05/08/18 97504 7,109.55 4500183121 06/05/18 MAINTAIN/ENHANCE COLLIER TV/C&CR OPERATIONS & SERVICESUPGRADE TO SDI 06/11/18 AGRANICUS INC Count 2GRANICUS INC Total7,335.25$ 00501110 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/29/18 9304269671 122.64 4500186336 06/26/18 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES 05/30/18 A00501467 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 05/30/18 9304291349 282.89 4500186336 06/27/18 ELECTRICAL PRODUCTS/SUPPLIES FOR MAINTENANCE OF WATER PLANTELECTRICAL SUPPLIES 05/31/18 A00501834 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 05/31/18 930431884 37.74 4500186339 06/30/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES 06/01/18 A00501835 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/31/18 9304322308 14.49 4500181603 06/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/01/18 A00501953 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/10/18 9303967507 1,418.18 4500181602 06/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/01/18 A00503330 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/06/18 9304404497 109.87 4500181603 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/07/18 A00504042 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 06/08/18 9304461090 903.36 4500186570 07/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES 06/11/18 A00504043 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 06/08/18 9304466630 40.87 4500186337 07/06/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES 06/11/18 A00504491 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/11/18 9304492453 65.92 4500181603 07/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/12/18 A00504492 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z5 06/11/18 9304492455 123.24 4500187251 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/12/18 A00504802 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/12/18 9304515243 118.30 4500181603 07/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/13/18 A00504803 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/12/18 9304501332 436.99 4500181602 07/12/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS 06/13/18 A00505023 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/07/18 93039005006 177.38 4500186376 06/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/13/18 A00505024 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 05/07/18 9303905008 42.52 4500186376 06/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/13/18 A00505167 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/13/18 9304541712 58.75 4500181971 07/11/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 06/14/18 A00505445 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 06/14/18 9304564382 278.67 4500181971 07/12/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMSELECTRICAL SUPPLIES 06/15/18 A00505857 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/15/18 9304589047 136.36 4500186376 07/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES 06/18/18 AGRAYBAR ELECTRIC COMPANY INC Count 17GRAYBAR ELECTRIC COMPANY INC Total 4,368.17$ 00501945 FT to FT-Pending BCC Agenda# 0000120856 GREENFIELD ADVERTISING GROUP INC WWT 06/01/18 2202 1,805.00 4500185547 06/29/18 PROVIDE OUTREACH FOR HURRICANE IRMA DEBRIS COLLECTIONADVERTISING - MAY 2018 06/01/18 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total 1,805.00$ Invoices for BCC Approval 6.20.2018Page 19
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00504276 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 05/16/18 06112018 62.00 4500181678 06/15/18 PROVIDE FUEL SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL EQUIPLP REFILL 06/11/18 C00504783 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL FM 05/07/18 06132018 31.00 4500183396 06/06/18 FUEL FOR COUNTY FACILITIES EQUIPMENTCYLINDER FILL 06/13/18GRILL & FILL Count 2GRILL & FILL Total93.00$ 00500652 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 05/28/18 4646 1,471.00 4500184455 06/25/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU-05/18 05/29/18 A00502191 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WT 05/31/18 4660 430.00 4500187032 06/28/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTGOLDEN GATE WATER PLANT 06/04/18 AGROUND ZERO LANDSCAPING SERVICES Count 2GROUND ZERO LANDSCAPING SERVICES Total 1,901.00$ 00505878 FT to FT-Pending BCC Agenda# 0000127045 GULFSIDE ELEVATOR & CAB INTERIORS L FM 04/20/18 157661 13,200.00 4500185990 05/20/18 CLEANING TO MAINTAIN COUNTY FACILITIESELEVATOR SHAFT 06/18/18 CGULFSIDE ELEVATOR & CAB INTERIORS L Count 1GULFSIDE ELEVATOR & CAB INTERIORS L Total 13,200.00$ 00501881 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 05/31/18 10982548 139.27 4500181859 06/28/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/01/18 A00503759 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 06/07/18 10993434 102.97 4500182351 07/05/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 06/08/18 A00504579 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 06/11/18 10997408 228.00 4500182351 07/09/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES 06/12/18 A00504935 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL 06/12/18 10998326 369.24 4500181860 07/10/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES 06/13/18 AHACH COMPANY Count 4HACH COMPANY Total839.48$ 00503892 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC Z1 06/07/18 2018-14R-1 39,980.22 4500180032 07/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPHASE 5 IQ METER REPLACEMENT 06/08/18 AHASKINS INC Count 1HASKINS INC Total39,980.22$ 00493875 FT to FT-Pending BCC Agenda# 0000112507 HENDERSON FRANKLIN STARNES AND HOLT HR 04/23/18 684166 6,100.00 4500184590 05/23/18 PROVIDE COUNTY EMPLOYEE TRAININGLEGAL SERVICES 05/01/18 CHENDERSON FRANKLIN STARNES AND HOLT Count 1HENDERSON FRANKLIN STARNES AND HOLT Total 6,100.00$ 00496185 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 05/03/18 53038223 163.80 4500186222 06/02/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES.EMS MEDICATIONS 05/08/18 C00496186 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 05/03/18 52927287 1,806.00 4500186222 06/02/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES.EMS MEDS 05/08/18 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total1,969.80$ 00504667 FT to FT-Pending BCC Agenda# 0000127104 HERITAGE UTITITIES LLC MUS 05/25/18 HU18-067 1,390.00 4500187057 06/24/18 INSTALL A SAFE PATH FOR PUBLIC ACCESSNEW BRICK PAVERS 06/12/18 CHERITAGE UTITITIES LLC Count 1HERITAGE UTITITIES LLC Total 1,390.00$ 00502726 FT to FT-Pending BCC Agenda# 0000126840 HILARY HALFORD HS 05/21/18 06052018 430.70 05/26/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- CDBG TRAINING 06/05/18 AHILARY HALFORD Count 1HILARY HALFORD Total430.70$ 00504010 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 06/08/18 230700309 56.20 4500184372 07/08/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD 06/11/18 CHILLS PET NUTRITION SALES INC Count 1HILLS PET NUTRITION SALES INC Total 56.20$ 00503236 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 06/06/18 78125R 2,800.00 4500187174 07/04/18 REQUIRED BY GRANTOR AS AN ESTIMATE OF COST FOR PROJECT.MKY APRON - CA SERVICES INDEPENDENT FEE ESTIMATE06/06/18 A00503475 FT to FT-Pending BCC Agenda# 0000101450 HOLE MONTES INC TP1 05/25/18 78156 PAY APP #4 3,331.26 4500184582 06/22/18 PROVIDE BUS STOP IMPROVEMENTS FOR COLLIER AREA TRANSIT4/28-5/25/18 US41 BUS STOP IMPROVEMENTS06/07/18 A00504405 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z105/25/18 78173 1,077.50 4500178273 06/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/28-5/25/18 INJECTION WELL PERMIT RENEWAL06/12/18 A00504449 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z105/25/18 78175 1,945.00 4500184009 06/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/28-5/25/18 OPERATING PERMIT RENEWAL06/12/18 A00504450 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z105/25/18 78177 2,380.75 4500185606 06/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/28-5/25/18 NCWRF INJECTION WELL SYSTEM06/12/18 AHOLE MONTES INC Count 5HOLE MONTES INC Total11,534.51$ 00499941 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 05/14/18 140614 4,892.40 4500182547 06/11/18 TO PROVIDE REPAIR SERVICE ON IRRIGATION PUMPS AND MOTORSSERVICE/PUMPS 05/23/18 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 4,892.40$ 00503230 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 06/05/18 0240500 165.00 4500184243 07/05/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 06/06/18 C00503719 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 06/05/18 0240504 70.00 4500182519 07/05/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 06/08/18 CInvoices for BCC Approval 6.20.2018Page 20
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00503720 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 05/31/18 0240230 305.00 4500182519 06/30/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONSRECYCLING 06/08/18 C00503721 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/31/18 0240233 110.00 4500184243 06/30/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 06/08/18 C00503723 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 05/16/18 0238467 132.50 4500184243 06/15/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 06/08/18 C00504984 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 06/12/18 0241184 315.00 4500184243 07/12/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 06/13/18 C00504985 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 06/12/18 0241190 145.00 4500184243 07/12/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING 06/13/18 CHOWCO ENVIRONMENTAL SERVICES LTD Count 7HOWCO ENVIRONMENTAL SERVICES LTD Total 1,242.50$ 00502359 FT to FT-Pending BCC Agenda# 0000101483 HUDSON PUMPS & EQUIPMENT WTS 06/04/18 708146 3,636.00 4500182866 07/02/18 PURCHASE HUDSON PUMP REPAIR PARTS FOR WATER PLANTPUMPS 06/04/18 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total 3,636.00$ 00504307 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS PAD 05/31/18 2612565790 3,433.00 4500183189 06/30/18 RADIO ADVERTISING FOR PARKS ADVERTISING 06/11/18 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 3,433.00$ 00502409 FT to FT-Pending BCC Agenda# 0000116759 ILLINOIS TOOL WORKS WT 05/30/18 INV149467 3,570.15 4500187404 06/27/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTOOLS 06/04/18 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total 3,570.15$ 00493783 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/19/18 34228980 1,377.604500183586 05/19/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/30/18 C00493784 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/24/18 34301776 698.48 450018358605/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/30/18 C00493785 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/24/18 34301777 427.20 450018358605/24/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/30/18 C00493786 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/25/18 34327138 215.51 450018358605/25/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 04/30/18 C00496187 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 05/02/18 34442851 130.80 450018358606/01/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 05/08/18 C00496188 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/27/18 34361897 1,102.204500183586 05/27/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 05/08/18 C00496189 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 04/29/18 34379392 31.38 450018358605/29/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 05/08/18 C00499497 FT to FT-Pending BCC Agenda# 0000126391 INGRAM INDUSTRIES INC LIB 05/10/18 34582960 602.35 450018358606/09/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEBOOKS, DVD, AUDIO ETC 05/22/18 CINGRAM INDUSTRIES INC Count 8INGRAM INDUSTRIES INC Total 4,585.52$ 00506129 FT to FT-Pending BCC Agenda# 0000105487 INSIGHT PUBLIC SECTOR ITN 06/08/18 1100602134 1,563.82 4500187543 07/06/18 CONNECT NAS TO NEW CISCO CORE EQUIPMENT FOR FASTER CONNECTNET APP 06/18/18 AINSIGHT PUBLIC SECTOR Count 1INSIGHT PUBLIC SECTOR Total 1,563.82$ 00502397 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC EMS 05/29/18 441300340 264.74 4500181480 06/28/18 EMS JANITORIAL SUPPLIES FOR STATIONS AND AMBULANCES/CLEANINGJANITORIAL SUPPLIES 06/04/18 CINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total 264.74$ 00503932 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 05/31/18 201615680 298.21 4700003535 06/30/18 OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATASTORAGE CONTAINER 06/11/18 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 298.21$ 00503129 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD06/06/18 11400 8,918.75 4500186553 07/06/18 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANTS FOR PELICAN BAY 06/06/18 C00505756 FT to FT-Pending BCC Agenda# 0000123211 ISAEL CARRASCO PBD06/15/18 11419 6,671.50 4500186553 07/15/18 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANTS 06/15/18 CISAEL CARRASCO Count 2ISAEL CARRASCO Total15,590.25$ 00503439 FT to FT-Pending BCC Agenda# 0000103660 J&J WHOLESALE NURSERY INC PBD 06/07/18 7374 14,674.75 4500186551 07/07/18 COMM. BEAUTIFICATION PER ORDINANCE THROUGHOUT PELICAN BAYPLANTS 06/07/18 CJ&J WHOLESALE NURSERY INC Count 1J&J WHOLESALE NURSERY INC Total 14,674.75$ 00502891 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDTG1 05/09/18 35294 100.05 4500186684 06/08/18 MISCELLANEOUS HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICEKEYS 06/05/18 C00502892 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEEDAA2 05/01/18 34875 4.00 4500181117 05/31/18 EMERGENCY SUPPLIES FOR EQUIPMENT MAINTENANCEKEYS 06/05/18 CInvoices for BCC Approval 6.20.2018Page 21
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total104.05$ 00504203 FT to FT-Pending BCC Agenda# 0000105158 JAMES FASULO FLE 06/07/18 06112018 85.20 06/12/18 PROFESSIONAL TRANSIT CONFERENCEPER DIEM - FPTA MEETING 06/11/18 CJAMES FASULO Count 1JAMES FASULO Total85.20$ 00506394 FT to FT-Pending BCC Agenda# 0000124346 JAMES WILLIAMS FM 06/05/18 06192018 201.00 06/10/18 TO DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - IFMA WORLD CONFERENCE06/19/18 AJAMES WILLIAMS Count 1JAMES WILLIAMS Total201.00$ 00499850 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 05/23/18 637461 423.04 4500181824 06/20/18PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 05/22-06/21/2018 05/23/18 A00501694 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/31/18 638302 122.40 4700003288 06/28/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICELEASE 05/11-06/10/2018 05/31/18 A00501695 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 05/31/18 638306 98.63 4700003538 06/28/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCLEASE 05/11-06/10/2018 05/31/18 A00501698 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 05/31/18 638348 25.75 4500182903 06/30/18 TO ENABLE STAFF TO FUNCTION EFFECTIVELYLEASE 05/19-06/18/2018 05/31/18 A00501705 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO05/31/18 638512 49.62 4500182707 06/28/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 04/28-05/27/2018 05/31/18 A00501718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/31/18 638681 113.47 4700003347 06/28/18 FOR STAFF TO ASSIST THE PUBLIC LEASE 05/01-0/31/2018 05/31/18 A00501723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 05/31/18 638682 102.74 4700003347 06/28/18 FOR STAFF TO ASSIST THE PUBLIC X-COPIES 04/01-04/30/2018 05/31/18 A00501752 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 05/31/18 638297 67.53 4500182539 06/28/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 05/10-06/09/2018 05/31/18 A00501759 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 05/31/18 638441 276.74 4500181954 06/28/18 MAINTAIN C&CR OPERATIONS & SERVICESLEASE 05/29-06/28/2018 05/31/18 A00501761 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO05/31/18 638511 179.34 4500182707 06/30/18 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE 05/30-06/29/2018 05/31/18 A00503062 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT06/06/18 639137 84.77 4500182535 07/06/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSX-COPIES-05/02-06/01/2018 06/06/18 A00503066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 06/06/18 639175 154.59 4700003514 07/04/18 MAINTAIN TRAFFIC OPERATIONS SERVICESX-COPIES-05/04-06/03/2018 06/06/18 A00503067 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/06/18 639192 155.62 4500182934 07/04/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFX-COPIES-05/05-06/04/2018 06/06/18 A00503068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 06/06/18 639203 113.47 4700003347 07/04/18 FOR STAFF TO ASSIST THE PUBLIC LEASE 06/01-06/30/2018 06/06/18 A00503070 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 06/06/18 639174 229.83 4700003514 07/04/18 MAINTAIN TRAFFIC OPERATIONS SERVICESLEASE 06/04-07/03/2018 06/06/18 A00503071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 06/06/18 639204 134.71 4700003347 07/04/18 FOR STAFF TO ASSIST THE PUBLIC X-COPIES-05/01-05/31/2018 06/06/18 A00503072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM06/06/18 639214 75.71 4500181942 07/04/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESX-COPIES-05/01-05/31/2018 06/06/18 A00503073 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/06/18 639224 113.47 4700003492 07/04/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPLEASE 06/01-06/30/2018 06/06/18 A00503075 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 06/06/18 639226 132.94 4700003533 07/04/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPLEASE 06/06-07/05/2018 06/06/18 A00503077 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 06/06/18 639227 174.60 4700003533 07/04/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ELCPX-COPIES-05/06-06/05/2018 06/06/18 A00503083 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 06/06/18 639222 183.61 4500182738 07/04/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESX-COPIES-05/06-06/05/2018 06/06/18 A00503084 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/06/18 639225 109.25 4700003492 07/04/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT VTCPX-COPIES-05/01-05/31/2018 06/06/18 A00503085 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 06/06/18 639237 54.82 4500182910 07/04/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFX-COPIES-05/05-06/04/2018 06/06/18 A00503089 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT06/06/18 639136 113.47 4500182535 07/06/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGSLEASE 06/03-07/02/2018 06/06/18 A00503090 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA06/06/18 639160 407.94 4500180872 07/04/18 DAILY OPERATIONS TO PERFORM WORK.LEASE 06/01-06/30/2018 06/06/18 A00503091 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA06/06/18 639162 175.70 4500180875 07/04/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 06/01-06/30/2018 06/06/18 A00503092 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA06/06/18 639164 110.38 4500182096 07/04/18 COPIER DAILY OPERATIONS TO PERFORM WORK.LEASE 06/01-06/30/2018 06/06/18 A00503093 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA06/06/18 639165 7.96 4500182096 07/04/18 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES-05/01-05/31/2018 06/06/18 A00503095 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/06/18 639191 133.06 4500182947 07/04/18 PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFFLEASE 06/05-07/04/2018 06/06/18 A00503096 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM06/06/18 639213 160.43 4500181942 07/04/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIESLEASE 06/01-06/30/2018 06/06/18 A00503097 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BED 06/06/18 639221 182.34 4500182738 07/04/18 PROVIDE COPY MACHINE SO STAFF CAN PERFORM DUTIESLEASE 06/06-07/05/2018 06/06/18 A00503098 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 06/06/18 639236 133.06 4500182910 07/04/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFFLEASE 06/05-07/04/2018 06/06/18 AInvoices for BCC Approval 6.20.2018Page 22
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00504151 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/06/18 63930 91.09 4500187342 07/04/18 PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFFNEW LEASE 06/11/18 A00504152 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW06/06/18 639294 4,610.00 4500187363 07/04/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSPURCHASE OF NEW COPIER 06/11/18 A00504813 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 06/12/18 639915 8.35 4700003386 07/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 05/09-06/08/2018 06/13/18 A00504814 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 06/12/18 639947 44.49 4500180850 07/10/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 05/10-06/09/2018 06/13/18 A00504815 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 06/12/18 639928 76.02 4500180853 07/10/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 05/08-06/07/2018 06/13/18 A00504817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD06/13/18 640007 349.04 4500187166 07/11/18 SERVICE REQUIRED FOR STAFF TO PERFORM THEIR DUTIESX-COPIES 05/08-06/07/2018 06/13/18 A00504818 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM06/13/18 640009 281.03 4700003464 07/11/18 PROVIDE OFFICE EQUIPMENT FOR STAFFX-COPIES 05/10-06/09/2018 06/13/18 A00504819 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/13/18 640019 20.97 4700003294 07/11/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 05/11-06/10/2018 06/13/18 A00504820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM06/13/18 640035 269.45 4500186431 07/11/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 05/06-06/05/2018 06/13/18 A00504823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM06/13/18 640008 182.34 4700003464 07/11/18 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 06/10-07/09/2018 06/13/18 A00504824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 06/13/18 640018 113.47 4700003294 07/11/18 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 06/11-07/10/2018 06/13/18 A00504828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 06/13/18 640059 18.55 4500181289 07/11/18 NEEDED FOR DAILY OPERATIONS X-COPIES 05/08-06/07/2018 06/13/18 A00504838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 06/13/18 640088 0.84 4500182131 07/11/18 OFFICE COPIER FOR DAILY OPERATIONSX-COPIES 05/07-06/06/2018 06/13/18 A00504845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW06/13/18 640096 35.93 4500185031 07/11/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 05/13-06/12/2018 06/13/18 A00504848 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM06/13/18 640099 355.16 4500186431 07/11/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSX-COPIES 05/13-06/12/2018 06/13/18 A00504849 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 06/13/18 640073 27.13 4500182720 07/11/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSX-COPIES 05/10-06/09/2018 06/13/18 A00504851 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 06/13/18 640087 24.98 4500182131 07/11/18 OFFICE COPIER FOR DAILY OPERATIONSLEASE 06/07-07/06/2018 06/13/18 A00504852 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/13/18 640093 122.40 4700003288 07/11/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICELEASE 06/11-07/10/2018 06/13/18 A00504854 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW06/13/18 640095 142.66 4500185031 07/11/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 06/13-07/12/2018 06/13/18 A00504905 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD06/13/18 640006 179.34 4500187166 07/11/18 SERVICE REQUIRED FOR STAFF TO PERFORM THEIR DUTIESLEASE 06/08-07/07/2018 06/13/18 A00504906 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM06/13/18 640034 132.94 4500186431 07/11/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 06/06-07/05/2018 06/13/18 A00504911 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 06/13/18 640058 151.85 4500181289 07/11/18 NEEDED FOR DAILY OPERATIONS LEASE 06/08-07/07/2018 06/13/18 A00504912 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 06/13/18 640072 133.06 4500182720 07/11/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBSLEASE 06/10-07/09/2018 06/13/18 A00504915 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 06/13/18 640091 160.43 4500182539 07/11/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 06/10-07/09/2018 06/13/18 A00504916 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 06/13/18 640094 39.55 4700003288 07/11/18 TO PROVIDE THE PARKS WITH A COPY MACHINE SERVICEX-COPIES 05/11-06/10/2018 06/13/18 A00504917 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM06/13/18 640098 132.94 4500186431 07/11/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDSLEASE 06/13-07/12/2018 06/13/18 A00505906 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 06/18/18 640387 347.90 4500182205 07/16/18 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.X-COPIES 05/01-05/31/2018 06/18/18 A00505907 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 06/18/18 640389 274.52 4500182206 07/16/18 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESX-COPIES 05/01-05/31/2018 06/18/18 A00505914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 06/18/18 640440 25.75 4700003386 07/16/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE-06/15-07/14/2018 06/18/18 A00505934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 06/18/18 640386 160.43 4500182205 07/18/18 EMS COPIER LEASE FOR STAFF TO USE FOR JOB DUTIES.LEASE-06/01-06/30/2018 06/18/18 A00505935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 06/18/18 640388 160.43 4500182206 07/16/18 EMS TRAINING COPIER LEASE FOR TRAINING TO PERFORM JOB DUTIESLEASE-06/01-06/30/2018 06/18/18 A00506217 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 06/19/18 640781 152.25 4700003531 07/17/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYLEASE-06/19-07/18/2018 06/19/18 AJM TODD COMPANY Count 64JM TODD COMPANY Total 13,426.28$ 00503638 FT to FT-Pending BCC Agenda# 0000127180 JOHANNA CASARES LIB 06/04/18 060718 56.11 06/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 05/25 06/07/18 CJOHANNA CASARES Count 1JOHANNA CASARES Total56.11$ 00502889 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC PBD 05/11/18 677253 95.52 4500181142 06/08/18 MISC. PARTS & SUPPLIES FOR EQUIP AND VEHICLE MNTC./REPAIRPARTS 06/05/18 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total 95.52$ 00499474 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 05/22/18 6/20149700-147 5,978.50 4500183252 06/19/18 PROVIDE ENVIRONMENTAL PLANNING AND ANALYSIS FOR GMD5/6/18 PLANNING SUPPORT FOR RESTUDIES05/22/18 PInvoices for BCC Approval 6.20.2018Page 23
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00501115 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 05/30/18 2/20149700-163 9,261.00 4500185099 06/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/6/18 CITY GATE BLVD NORTH EXTENSION PH 305/30/18 P00502682 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/05/18 9/20149700-130 315.60 4500179619 07/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 5/27/18 FORCE MAIN REPLACEMENT FOR PS 305.1706/05/18 P00502683 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 06/05/18 8/20149700-138 4,402.50 4500181160 07/03/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/27 VANDERBILT DR CUL-DE-SACS PHASE 3 & 406/05/18 P00502684 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 05/27/18 6/20149700-150 1,105.00 4500183921 06/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29 36" CONCRETE WATER MAIN REPLACEMENT PROJECT06/05/18 P00502685 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 06/05/18 5/20149700-153 3,516.00 4500184015 07/03/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/27 GG CITY WATER MAIN INTERCONNECTS06/05/18 P00502835 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC 06/05/18 6-20149700-129 1,625.00 4500179539 07/03/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE5/27/18 RESOURCE RECOVERY BUSINESS PARK/BIOSOLIDS06/05/18 P00503438 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/07/18 11/20149700-113 2,360.00 4500177027 07/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 5/27/18 PS 300.06 RELOCATION 06/07/18 P00503440 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/07/18 8/20146700-134 3,745.50 4500178826 07/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 5/27/18 (SUE) SERVICES FOR WASTEWATER06/07/18 P00503441 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/07/18 8/20149700-140 1,740.50 4500181176 07/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 4/29/18 HERITAGE BAY MPS - CONSTRUCTION ADMINISTRATION06/07/18 P00503442 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/07/18 7/20149700-142 856.00 4500181173 07/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 5/27/18 LIVINGSTON RD 24" FORCE MAIN06/07/18 P00503443 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/07/18 7/20149700-146 2,456.00 4500182897 07/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 5/27/18 PUMP STATION CONCEPTUAL PLANNING06/07/18 P00503453 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 06/07/18 1/20149700-168 2,614.00 4500186360 07/05/18 PROVIDE BUILDING SERVICES FOR CITY GATE BOULEVARD NORTH EXT.CITY GATE BLVD N EXTENSION PH 3 06/07/18 P00503454 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 06/07/18 2/20149700-166 6,172.50 4500186028 07/05/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 5/27/18 EAGLE LAKES PARK MAINTENANCE06/07/18 P00503455 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 06/07/18 2/20149700-167 1,812.50 4500186197 07/05/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATERTHRU 5/27/18 NESA SDPA 06/07/18 P00503848 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 06/08/18 2/20149700-169 570.00 4500186614 07/06/18 SIDEWALK IMPROVEMENT FOR PUBLIC HEALTH & SAFETY5/27/18 NORTH 19TH ST SIDEWALK CONNECTION06/08/18 P00504188 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PAD 06/08/18 3/20149700-160 399.00 4500184723 07/06/18 DETERMINE SAFE AND EFFICIENT PARKING FOR PUBLIC5/27 EAGLE LAKES TRAFFIC/PARKING STUDY06/11/18 PJOHNSON ENGINEERING INC Count 17JOHNSON ENGINEERING INC Total 48,929.60$ 00494654 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 05/02/18 1026442 13,870.28 4500181474 05/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 05/03/18 A00502967 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/05/18 1027978 195.83 4500181474 07/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 06/06/18 A00502971 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/05/18 1028243 118.08 4500181474 07/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 06/06/18 A00502972 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/05/18 1028246 63.95 4500181474 07/03/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS 06/06/18 A00503725 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/06/18 1028283 1,144.14 4500181474 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESEQUIPMENT/SUPPLIES/PARTS 06/08/18 A00504012 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/08/18 1028374 13.89 4500181474 07/06/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES 06/11/18 A00505139 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/13/18 1028485 1,598.94 4500181474 07/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/14/18 A00505146 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 06/13/18 1028526 51.75 4500181474 07/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/14/18 AJOHNSTONE SUPPLY Count 8JOHNSTONE SUPPLY Total 17,056.86$ 00503635 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 05/31/18 MAP MILEAGE 56.11 06/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/11/18 06/07/18 CJULIE BLATT Count 1JULIE BLATT Total56.11$ 00504196 FT to FT-Pending BCC Agenda# 0000127183 KAREN HAYMAN LIB 06/05/18 06112018 56.11 06/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 06/01 06/11/18 CKAREN HAYMAN Count 1KAREN HAYMAN Total56.11$ 00501947 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WTN 05/22/18 E103L0000311 37,635.00 4500185416 06/19/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCATERPILLAR FORKLIFT 06/01/18 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 37,635.00$ 00505951 FT to FT-Pending BCC Agenda# 0000120676 KEVIN ANDERSON PUO06/18/18 06182018 1,413.37 06/23/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - CITYWORK CONFERENCE 06/18/18 CKEVIN ANDERSON Count 1KEVIN ANDERSON Total1,413.37$ 00495491 FT to FT-Pending BCC Agenda# 0000121935 KRONOS INCORPORATED EMS 05/04/18 11312244 10,109.95 4500187639 06/01/18 EMS TELESTAFF/WEBSTAFF TRAINING/ANNUAL MAINTENANCE -FIELD SCHEDULE7/1/18-6/30/19 SUPPORT SERVICES 05/07/18 AKRONOS INCORPORATED Count 1KRONOS INCORPORATED Total 10,109.95$ Invoices for BCC Approval 6.20.2018Page 24
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00502834 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WWL 06/05/18 2018-39 107,483.90 4500185631 07/03/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONREPAIR TRAIL BLVD 06/05/18 A00506236 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 06/19/18 2018-40R2 12,337.80 4500187630 07/17/18 REPAIR 16" WATER LINE & RESTORE SERVICE TO CUSTOMERS6" WMB LIVINGSTON RD 06/19/18 AKYLE CONSTRUCTION INC Count 2KYLE CONSTRUCTION INC Total 119,821.70$ 00503631 FT to FT-Pending BCC Agenda# 0000127184 LAUREN O'CONNOR LIB 05/30/18 MAP MILEAGE 23.59 06/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/17-5/23 06/07/18 CLAUREN O'CONNOR Count 1LAUREN O'CONNOR Total23.59$ 00501792 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 05/31/18 9305861673 25.00 4500183925 06/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTNYLON CABLE TIES 06/01/18 C00502121 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/01/18 9305865198 321.27 4500183925 07/01/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFASTENERS & WHEEL WEIGHTS 06/04/18 C00502122 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/01/18 9305865199 231.82 4500183925 07/01/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS PARTS 06/04/18 C00502977 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 06/05/18 9305872138 644.05 4500183925 07/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISCELLANEOUS SUPPLIES 06/06/18 CLAWSON PRODUCTS INC Count 4LAWSON PRODUCTS INC Total 1,222.14$ 00502203 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WT 04/30/18 13987 1,775.00 4500185748 05/28/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTDPD CHLORINE REAGENT POWDER 06/04/18 A00505413 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 06/08/18 14032 1,309.05 4500183510 07/06/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCHEMICAL/ANALYZERS/PARTS 06/15/18 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total 3,084.05$ 00498424 FT to FT-Pending BCC Agenda# 0000119687 LELY COMMUNITY DEVELOPMENT DISTRICT FM 05/07/18 05172018 5,702.40 4500187568 06/06/18 COUNTY FACILITY ANNUAL ASSESSMENTFY 2016-2017 05/17/18 CLELY COMMUNITY DEVELOPMENT DISTRICT Count 1LELY COMMUNITY DEVELOPMENT DISTRICT Total 5,702.40$ 00506336 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 05/31/18 1290051-20180531 197.08 4500181739 06/30/18 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICEMAY 2018 06/19/18 CLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total 197.08$ 00503894 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 06/08/18 060818 49.60 06/13/18 PERSONAL VEHICLE DRIVEN FOR WORK PROJECTSMILEAGE 2/16-3/16 06/08/18 CLISA H JACOB Count 1LISA H JACOB Total49.60$ 00504067 FT to FT-Pending BCC Agenda# 0000107255 LISA TAYLOR TEC 06/08/18 06112018 25.00 06/13/18 GRANT TRAINING FOR RECERTIFICATIONPER DIEM - D1 LAP WORKSHOP 06/11/18 CLISA TAYLOR Count 1LISA TAYLOR Total25.00$ 00502690 FT to FT-Pending BCC Agenda# 0000126139 LOCATE HOLDINGS INC TP1 06/04/18 286794 5,676.00 4500181800 07/02/18 PROVIDE UTILITY LOCATE SERVICE FOR THE FPL UNDERGROUND CONVERSION.5/1-31/18 BURIED SERVICES 06/05/18 ALOCATE HOLDINGS INC Count 1LOCATE HOLDINGS INC Total 5,676.00$ 00502923 FT to FT-Pending BCC Agenda# 0000117667 LUCUS CEDENO FLE 06/01/18 06052018 47.00 06/06/18 FLEET TRAVEL TO MAINTAIN COUNTY OWNED EQUIPMENTPER DIEM- AMBULANCE INSPECTION 06/05/18 CLUCUS CEDENO Count 1LUCUS CEDENO Total47.00$ 00503611 FT to FT-Pending BCC Agenda# 0000121581 LUIS CEDENO JR FLE06/01/18 PER DIEM 218.00 06/06/18PROFESSIONAL TRAINING AND CERTIFICATIONPER DIEM -EVT TRAINING 06/07/18 ALUIS CEDENO JR Count 1LUIS CEDENO JR Total218.00$ 00505477 FT to FT-Pending BCC Agenda# 0000127252 LUTZ JACOB PUO 06/07/18 06152018 125.00 06/12/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT- LICENSE 06/15/18 CLUTZ JACOB Count 1LUTZ JACOB Total125.00$ 00504931 FT to FT-Pending BCC Agenda# 0000101881 LYKINS SIGNTEK & DEVELOPMENT PBD 05/03/18 96642 2,985.00 4500185930 06/02/18 TO REPLACE MISSING/DAMAGED SIGNS ON GULFPARK AND CROSSWALKSIRMA GULFPARK & CROSSWALK 06/13/18 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total 2,985.00$ 00501691 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 05/27/18 31196 660.00 4500183839 06/24/18 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS4/30/18-5/27/18 05/31/18 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total 660.00$ 00503019 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDA 06/05/18 804060045 4,201.47 450018663507/03/18 PROVIDE FURNITURE TO ZONING STAFFZONING DIVISION FURNITURE 06/06/18 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total 4,201.47$ 00501750 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 05/31/18 5/31/18 CLASS 100.00 4500184972 06/28/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/31/18 CLASS 05/31/18 AInvoices for BCC Approval 6.20.2018Page 25
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00505127 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 06/13/18 6/13/18 1 CLASS 100.00 4500184972 07/11/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/13/18 1 CLASS 06/14/18 AMARGOT ESCOTT LCSW Count 2MARGOT ESCOTT LCSW Total 200.00$ 00498253 FT to FT-Pending BCC Agenda# 0000112700 MASUNE FIRST AID PAD 05/08/18 IN90230178 536.70 4500186151 06/07/18 TO PROVIDE MEDICAL SUPPLIES FOR THE SAFETY OF PATRONSMEDICAL SUPPLIES 05/16/18 CMASUNE FIRST AID Count 1MASUNE FIRST AID Total536.70$ 00497722 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 05/14/18 17576038 225.00 4500187650 06/13/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON LIQUID CYLINDER 05/15/18 C00498376 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 05/16/18 17586752 225.00 4500187650 06/15/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON LIQUID CYLINDER 05/17/18 C00501466 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 05/30/18 17639547 253.00 4500187650 06/29/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON LIQUID CYLINDER 05/31/18 C00505859 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 06/15/18 17769463 225.00 4500187650 07/15/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSARGON LIQUID CYLINDER 06/18/18 CMATHESON TRI GAS INC Count 4MATHESON TRI GAS INC Total 928.00$ 00503386 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 06/06/18 17720934 45.60 4500181514 07/06/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H 06/07/18 C00504799 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC WTS 06/12/18 17745737 3,150.00 4500181667 07/12/18 PROVIDE CARBON DIOXIDE FOR WATER PLANTCARBON DIOXIDE BULK LIQUID 06/13/18 CMATHESON TRI-GAS INC Count 2MATHESON TRI-GAS INC Total 3,195.60$ 00502922 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLERFLE 06/01/18 06052018 218.00 06/06/18PROFESSIONAL TRAINING & CERTIFICATION.PER DIEM - EVT TRAINING 06/05/18 A00506110 FT to FT-Pending BCC Agenda# 0000125575 MATHEW T SCHILLERFLE 06/18/18 06182018 41.00 06/23/18 ASE TEST REIMBURSEMENT- PASS T5 06/18/18 AMATHEW T SCHILLER Count 2MATHEW T SCHILLER Total259.00$ 00504486 FT to FT-Pending BCC Agenda# 0000125328 MATTHEW R THOMAS TEC 06/11/18 06122018 125.00 06/16/18 IMPROVE SKILL SET FOR ADDED VALUE OF STAFFPER DIEM - D1 LAP WORKSHOP 06/12/18 CMATTHEW R THOMAS Count 1MATTHEW R THOMAS Total125.00$ 00501591 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TG1 05/31/18 175340-06C02 4,095.004500175340 06/28/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERCOLLIER BLVD/US41/SAN MARINO 05/31/18 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total 4,095.00$ 00505027 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 06/11/18 143108 2,193.50 4500183533 07/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 6/11/18 GLADES PUMPS 06/13/18 CMCKIM & CREED Count 1MCKIM & CREED Total2,193.50$ 00502679 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 06/04/18 64500534 136.32 4500181995 07/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 06/05/18 A00503009 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 06/05/18 64597235 30.67 4500182005 07/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 06/06/18 A00504800 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 06/12/18 65201318 63.63 4500181995 07/10/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOPERATING SUPPLIES 06/13/18 AMCMASTER CARR SUPPLY COMPANY Count 3MCMASTER CARR SUPPLY COMPANY Total 230.62$ 00502885 FT to FT-Pending BCC Agenda# 0000119653 MCTRANS CENTER TO205/15/18 180515.015 500.00 4500187000 06/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICESHCS7 SUPPORT 06/05/18 CMCTRANS CENTER Count 1MCTRANS CENTER Total500.00$ 00503408 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 06/10/18 285486 100.00 4500186783 07/10/18 PROMOTE CAT BUS SERVICE TO HISPANIC MARKET IN COLLIER COUNTY5/28/18-6/10/18 06/07/18 C00503409 FT to FT-Pending BCC Agenda# 0000115221 MEDIA VISTA GROUP LLC TP1 06/10/18 285485 850.00 4500186783 07/08/18 PROMOTE CAT BUS SERVICE TO HISPANIC MARKET IN COLLIER COUNTY5/28/18-6/10/18 06/07/18 CMEDIA VISTA GROUP LLC Count 2MEDIA VISTA GROUP LLC Total 950.00$ 00503405 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 05/27/18 285311 540.00 4500185564 06/24/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/30/18-5/27/18 06/07/18 A00503406 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 05/27/18 285310 2,800.00 450018556406/24/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/30/18-5/27/18 06/07/18 A00503407 FT to FT-Pending BCC Agenda# 0000115933 MEDIA VISTA SW FLORIDA SW 06/10/18 285491 1,700.00 450018671907/08/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION5/28/18-6/10/18 06/07/18 AMEDIA VISTA SW FLORIDA Count 3MEDIA VISTA SW FLORIDA Total 5,040.00$ 00504693 FT to FT-Pending BCC Agenda# 0000123410 MICHELLE PIRRE TD 06/06/18 06122018 147.12 06/11/18 STAFF TRAVEL REIMBURSEMENT FOR TRAVEL TO PROMOTE TOURISMMILEAGE 1/24-4/29 - TAXI 06/12/18 AMICHELLE PIRRE Count 1MICHELLE PIRRE Total147.12$ 00506392 FT to FT-Pending BCC Agenda# 0000113969 MIGUEL ELOY CARBALLO FM 06/05/18 06192018 236.86 06/10/18 TO DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - IFMA WORLD CONFERENCE06/19/18 AInvoices for BCC Approval 6.20.2018Page 26
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodMIGUEL ELOY CARBALLO Count 1MIGUEL ELOY CARBALLO Total 236.86$ 00505101 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 05/31/18 13027 1,644.50 4500186017 06/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMDATA ENGINE REQUEST 06/13/18 C00505103 FT to FT-Pending BCC Agenda# 0000127054 MILES PARTNERSHIP LLLP TD 05/31/18 12699 11,005.00 4500186017 06/30/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMAY 2018 MONTHLY SERVICES 06/13/18 CMILES PARTNERSHIP LLLP Count 2MILES PARTNERSHIP LLLP Total 12,649.50$ 00498595 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 05/17/18 18228 20,309.80 4500182477 06/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF SLUDGE BELT PRESS #2 05/17/18 A00503337 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 06/06/18 18234 14,775.00 4500187181 07/04/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMMAIN REPAIR - GREEN BLVD 06/07/18 A00504901 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WWL 06/13/18 18236 6,471.46 4500187156 07/11/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHEADWORKS CONCRETE PAD REPAIR 06/13/18 AMITCHELL & STARK CONSTRUCTION CO IN Count 3MITCHELL & STARK CONSTRUCTION CO IN Total 41,556.26$ 00501330 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 05/30/18 14261 1,196.28 4500187039 06/29/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE131 SCREENING 05/30/18 C00504058 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 06/10/18 14344 2,923.06 4500187025 07/10/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE220 TOPDRESSING SAND 06/11/18 C00504378 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 06/11/18 14372 2,487.03 4500187025 07/11/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USETIGERTAIL/PADDLECRAFT PARK 06/11/18 CMJS GOLF SERVICES LLC Count 3MJS GOLF SERVICES LLC Total 6,606.37$ 00501472 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION OTF 05/30/18 502461137 316.94 4500181182 06/29/18 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'S6/4/18-7/3/18 05/31/18 CMODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total 316.94$ 00502299 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR1 05/31/18 64165 30.00 4500182326 06/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK.5/8/18 32 GAL MEDICAL WASTE 06/04/18 AMWASTE INC Count 1MWASTE INC Total30.00$ 00501944 FT to FT-Pending BCC Agenda# 0000124550 NANCY C ZIKMANIS PUO 05/31/18 06012018 208.91 06/05/18 PROVIDE INTERNAL CONTROLS FOR PUBLIC UTILITIES.MILEAGE 3/2-5/31 06/01/18 CNANCY C ZIKMANIS Count 1NANCY C ZIKMANIS Total208.91$ 00492400 FT to FT-Pending BCC Agenda# 0000113284 NAPLES HMA LLC PAD03/09/18 COURSE 03.09.18 153.00 4500181427 04/08/18 TO PROVIDE CARDS FOR THOSE WHO COMPLETE CPR/ FIRST AID CLASSCERTIFICATION CARDS 04/25/18 CNAPLES HMA LLC Count 1NAPLES HMA LLC Total153.00$ 00502243 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/01/18 40228 140.00 4500181223 06/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-879 TOWING 06/04/18 A00502319 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/04/18 40234 75.00 4500181223 07/02/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 030-756 TOWING 06/04/18 A00503914 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/08/18 40246 225.00 4500181223 07/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-856 TOWING 06/11/18 A00503915 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/08/18 40247 225.00 4500181223 07/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-856 TOWING 06/11/18 A00503916 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/08/18 40249 60.00 4500181223 07/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1890 TOWING 06/11/18 A00503917 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/08/18 40502 285.00 4500181223 07/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 050248 - TOWING 06/11/18 A00504073 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/10/18 40509 225.00 4500181223 07/08/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 33 - TOWING 06/11/18 A00504580 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/12/18 40520 140.00 4500181223 07/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-879 TOWING 06/12/18 A00505010 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/13/18 40526 60.00 4500181223 07/11/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1103 TOWING 06/13/18 A00505783 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/15/18 40542 225.00 4500181223 07/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1426 TOWING 06/15/18 A00505784 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/15/18 40543 225.00 4500181223 07/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1426 TOWING 06/15/18 A00505785 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 06/15/18 40537 60.00 4500181223 07/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC1-4751 TOWING 06/15/18 ANAPLES TOWING LLC Count 12NAPLES TOWING LLC Total 1,945.00$ 00502711 FT to FT-Pending BCC Agenda# 0000102156 NAPLES TRANSPORTATION & TOURS LLC MUS 06/01/18 103279 400.00 4500183617 06/29/18 BRINGS VISITORS TO DEPOT MUSEUM MAY 2018 TROLLEY STOP 06/05/18 ANAPLES TRANSPORTATION & TOURS LLC Count 1NAPLES TRANSPORTATION & TOURS LLC Total 400.00$ 00503636 FT to FT-Pending BCC Agenda# 0000125613 NELLY RAFAEL LIB 05/30/18 MAP MILEAGE 28.49 06/04/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 05/15 06/07/18 CInvoices for BCC Approval 6.20.2018Page 27
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodNELLY RAFAEL Count 1NELLY RAFAEL Total28.49$ 00497172 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/07/18 08E0010712776 15.61 4700003343 06/04/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/11/18 A00497524 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/18 18E0008041725 37.55 4700003327 06/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICES 05/14/18 A00497526 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/18 08E0010207108 47.40 4700003334 06/07/18 TO PROVIDE DRINKING WATER TO IMCPWATER SERVICES 05/14/18 A00497535 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/08/18 08E0010599884 10.92 4700003328 06/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/14/18 A00497536 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/08/18 08E0010599819 4.84 4700003328 06/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/14/18 A00497537 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/08/18 08E0010599645 19.20 4700003328 06/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/14/18 A00497538 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/08/18 08E0010599553 4.84 4700003328 06/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/14/18 A00497539 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/08/18 08E0010599702 4.84 4700003328 06/05/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/14/18 A00497544 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/18 18E0006035992 85.61 4700003343 06/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/14/18 A00497557 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/18 08E0010306868 12.62 4700003343 06/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/14/18 A00497580 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/10/18 18E0008085094 23.99 4700003343 06/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/14/18 A00498832 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/14/18 08E0010599751 8.83 4700003328 06/11/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/18/18 A00498833 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/14/18 08E0010712842 39.15 4700003343 06/13/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/18/18 A00500898 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/24/18 18E0007097231 8.83 4700003327 06/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICES 05/29/18 A00500899 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/24/18 18E0006113963 61.54 4700003343 06/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 05/29/18 A00500900 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 05/24/18 08E0010916328 12.62 4500181628 06/21/18 TO PROVIDE DRINKING WATER TO IMSPWATER SERVICES 05/29/18 A00503588 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 06/02/18 18E0006038723 37.52 4500180966 06/30/18 PROVIDE SUPPLIES FOR COLLIER COUNTY LANDFILL SCALEHOUSEWATER SERVICES 06/07/18 A00504285 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/06/18 08F0010712776 15.61 4700003343 07/04/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 06/11/18 A00505538 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WW 06/11/18 18F0006035745 2,003.83 4500181336 07/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWATER SERVICES 06/15/18 A00505539 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PBD 06/11/18 18F0006038681 144.30 4500182650 07/09/18 WATER COOLERS AND BOTTLED WATER FOR FIELD AND ADMIN OFFICESWATER SERVICES 06/15/18 A00505540 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CM 06/11/18 18F0006037121 58.04 4500182279 07/09/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORSWATER SERVICES 06/15/18 A00505559 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUR 06/11/18 18F0006037212 62.42 4700003394 07/09/18 TO PROVIDE BOTTLE WATER SERVICE FOR OFFICEWATER SERVICES 06/15/18 A00505561 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BCC 06/11/18 18F0006038756 32.91 4500182417 07/09/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTSWATER SERVICES 06/15/18 A00505565 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CRA 06/11/18 18F0007961667 16.22 4700003536 07/09/18 PUBLIC & ADVISORY BOARD DRINKING WATERWATER SERVICES 06/15/18 A00505567 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 06/11/18 08F0009094400 199.60 4500182687 07/09/18 PROVIDE DRINKING WATER FOR LOCATESWATER SERVICES 06/15/18 A00505569 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 06/11/18 18F0006542252 6.24 4700003304 07/09/18 DRINKING WATER SUPPLIES WATER SERVICES 06/15/18 A00505572 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 06/11/18 18F0006328397 19.96 4500182313 07/09/18 NECESSARY FOR RESALE= REVENUE WATER SERVICES 06/15/18 A00505573 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 06/11/18 08F0010084432 15.61 4700003304 07/09/18 DRINKING WATER SUPPLIES WATER SERVICES 06/15/18 A00505575 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/08/18 08F0010599819 10.92 4700003328 07/06/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 06/15/18 A00505576 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/08/18 08F0010599645 8.43 4700003328 07/06/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 06/15/18 A00505577 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/11/18 18F0007739451 49.22 4500183232 07/09/18 MONTHLY DRINKING WATER DELIVERY AT NCRP ADMIN BUILDINGWATER SERVICES 06/15/18 A00505578 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 06/11/18 18F0006050660 20.20 4500181475 07/09/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 06/15/18 A00505579 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/11/18 18F0006036081 8.43 4700003293 07/09/18 TO PROVIDE DRINKING WATER FOR STAFFWATER SERVICES 06/15/18 A00505580 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 06/11/18 18F0008240004 35.90 4500181475 07/09/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 06/15/18 A00505581 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SWC 06/11/18 08F0010374486 59.88 4500182014 07/09/18 PROVIDE HYDRATION FOR STAFF WORKING IN A TROPICAL CLIMATEWATER SERVICES 06/15/18 A00505583 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 06/11/18 18F0006035851 964.05 4500180887 07/09/18 PROVIDE SUPPLIES AND EQUIPMENT FOR NCWRF STAFFWATER SERVICES 06/15/18 AInvoices for BCC Approval 6.20.2018Page 28
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00505584 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PUO 06/11/18 18F0006037204 86.46 4500181277 07/09/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIESWATER SERVICES 06/15/18 A00505585 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/08/18 08F0010599702 4.84 4700003328 07/06/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 06/15/18 A00505586 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 06/11/18 08F0011318094 29.94 4500182949 07/09/18 PROVIDE WATER FOR STAFF AT ENFORCE PUBLIC UTILITIES CODEWATER SERVICES 06/15/18 A00505588 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 06/11/18 18F0006038731 57.44 4500180962 07/09/18 PROVIDE SUPPLIES FOR NAPLES RECYCLING CENTERWATER SERVICES 06/15/18 A00505589 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TEC 06/11/18 08F0009224049 59.88 4500166110 07/09/18 WATER SOURCE FOR FIELD STAFF FOR PROPER HYDRATIONWATER SERVICES 06/15/18 A00505590 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 06/11/18 08F0009334574 99.80 4500180967 07/09/18 PROVIDE SUPPLIES FOR NORTH COLLIER RECYCLING DROP OFF CENTERWATER SERVICES 06/15/18 A00505592 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA LIB 06/11/18 08F0010871846 40.14 4500182070 07/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESWATER SERVICES 06/15/18 A00505595 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 06/11/18 18F0006039150 75.02 4500182130 07/09/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICES 06/15/18 A00505596 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/11/18 18F0008085094 49.11 4700003343 07/09/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 06/15/18 A00505597 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TA 06/11/18 18F0006037824 178.18 4500180870 07/09/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICES 06/15/18 A00505599 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA UB 06/11/18 18F0006060842 94.65 4500182735 07/09/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.WATER SERVICES 06/15/18 A00505600 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/11/18 18F0006035992 61.68 4700003343 07/09/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 06/15/18 A00505602 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FM 06/11/18 18F0006211080 37.34 4700003304 07/09/18 DRINKING WATER SUPPLIES WATER SERVICES 06/15/18 A00505603 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA VS 06/11/18 08F0010209351 23.08 4500182368 07/09/18 PROVIDE WATER TO VETERANS VISITING VS OFFICEWATER SERVICES 06/15/18 A00505604 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWT 06/11/18 18F0006037253 42.75 4500182687 07/09/18 PROVIDE DRINKING WATER FOR LOCATESWATER SERVICES 06/15/18 A00505607 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA IT 06/11/18 18F0006039077 43.23 4500182130 07/09/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERSWATER SERVICES 06/15/18 A00505608 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 06/11/18 08F0009979584 113.21 4500180886 07/09/18 PROVIDE SUPPLIES AND EQUIPMENT FOR REUSE STAFFWATER SERVICES 06/15/18 A00505610 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/11/18 18F0008041725 45.93 4700003327 07/09/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREWWATER SERVICES 06/15/18 A00505612 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 06/11/18 08F0009741042 46.82 4500181475 07/09/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 06/15/18 A00505613 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 06/11/18 08F0010306868 22.69 4700003343 07/09/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFWATER SERVICES 06/15/18 A00505614 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA RM 06/11/18 18F0006037238 121.05 4500182644 07/09/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.WATER SERVICES 06/15/18 A00505616 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CCR 06/11/18 18F0006037758 20.59 4500183105 07/09/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERSWATER SERVICES 06/15/18 A00505618 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 06/11/18 18F0006037931 33.71 4500181475 07/09/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.WATER SERVICES 06/15/18 A00505619 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CA 06/11/18 18F0006037972 61.76 4700003493 07/09/18 PROVIDE MISCELLANEOUS SERVICES FOR OFFICEWATER SERVICES 06/15/18 A00505623 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 06/11/18 18F0008248171 57.43 4500180961 07/09/18 PROVIDE SUPPLIES FOR MARCO ISLAND RECYCLING CENTERWATER SERVICES 06/15/18 A00505624 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA ICR 06/11/18 08F0009313941 8.83 4500183216 07/09/18 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICEWATER SERVICES 06/15/18 A00505732 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA MUS 06/11/18 08F0009565904 34.96 4500182537 07/09/18 DRINKING WATER FOR HYDRATION OF STAFFWATER SERVICES 06/15/18 A00506085 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WTS 06/14/18 08F0010789196 64.72 4500181152 07/12/18 BOTTLED WATER FOR FIELD TECHNICIANSWATER SERVICES 06/18/18 ANESTLE WATERS NORTH AMERICA Count 64NESTLE WATERS NORTH AMERICA Total 5,782.92$ 00502414 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 05/23/18 06021460 524.09 4500181589 06/22/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CO2 GAS 06/04/18 C00502415 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 05/25/18 06024872 40.26 4500181986 06/24/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK RENTAL/REFILL 06/04/18 C00503830 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 05/31/18 06056829 4.73 4500181589 06/30/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS.CO2 GAS 06/08/18 C00503831 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS 05/31/18 06056831 13.56 4500182255 06/30/18 WELDING MATERIAL FOR WATER PLANT MAINTENANCEWELDING EQUIPMENT/SUPPLY 06/08/18 C00503832 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 05/31/18 06056828 112.88 4500181986 06/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMWELDING TANK REFILL/RENTAL 06/08/18 C00503835 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL 05/31/18 06059932 22.57 4500182006 06/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTWELDING SUPPLIES/RENTAL 06/08/18 C00503840 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PBD 05/31/18 06056825 12.01 4500182772 06/30/18 RENTAL OF WELDING TANK FOR SHOP USE & EQUIP MNTC.WELDING TANK REFILL 06/08/18 CInvoices for BCC Approval 6.20.2018Page 29
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00503841 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 05/31/18 06056827 195.00 4500182512 06/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTAL 06/08/18 CNEXAIR, LLC Count 8NEXAIR, LLC Total925.10$ 00505226 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 06/01/18 8051227632 147.45 4500181551 06/29/18 EMS SATELLITE PHONES FOR USE IN EMERGENCY-HURRICANES..5/1-5/31/18 06/14/18 A00505227 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 06/01/18 8051227384 605.66 4500183576 06/29/18 PUBLIC SAFETY - CONTINUITY OF OPERATIONS5/1-5/31/18 06/14/18 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 753.11$ 00502404 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 05/29/18 355012 204.75 4500181386 06/26/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLOW LEVEL TSS STANDARD 06/04/18 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total 204.75$ 00437378 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS Z4 08/31/17 37722 3,758.16 4500179519 09/28/17 PROVIDE FURNISHINGS FOR COUNTY BUILDING 6TH FLOOR BLDG FFURNITURE 6TH FL BLDG F 09/18/17 A00499122 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS TP1 05/21/18 38879 40,301.56 4500185633 06/18/18 PURCHASE OF FURNITURE FOR CAT FACILITY ADMIN BLDG 2ND FLOORPB - OFFICE FURNITURE 05/21/18 A00504081 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS SW 06/08/18 38959 754.59 4500187028 07/06/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONOFFICE FURNITURE 06/11/18 AOFFICE FURNITURE & DESIGN CONCEPTS Count 3OFFICE FURNITURE & DESIGN CONCEPTS Total 44,814.31$ 00503389 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 06/06/18 53385 63.00 4500181970 07/06/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 06/07/18 C00504673 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 06/12/18 53463 38.85 4500181970 07/12/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE 06/12/18 C00505918 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC Z2 03/12/18 52055 195.15 4500185506 04/11/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTBAGGED ICE/FREEZER RENTAL 06/18/18 C00505919 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC Z2 03/31/18 52556 75.00 4500185506 04/30/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTFREEZER RENTAL 06/18/18 C00505920 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC Z2 04/12/18 51842 90.45 4500185506 05/12/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTBAGGED ICE 06/18/18 C00505921 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC Z2 05/31/18 52571 75.00 4500185506 06/30/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTFREEZER RENTAL 06/18/18 C00505922 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC Z2 06/12/18 52421 112.05 4500185506 07/12/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECTBAGGED ICE 06/18/18 CON ICE INC Count 7ON ICE INC Total649.50$ 00505479 FT to FT-Pending BCC Agenda# 0000127052 OPUS21 MANAGEMENT SOLUTIONS INC UB 06/15/18 180603 1,500.00 4500186147 07/15/18 PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIESSS JUNE 2018 FGUA FEE 06/15/18 COPUS21 MANAGEMENT SOLUTIONS INC Count 1OPUS21 MANAGEMENT SOLUTIONS INC Total 1,500.00$ 00503991 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 06/04/18 01212CO18101942 8,086.06 4500187467 07/02/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 06/11/18 A00505265 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 06/07/18 01212CO18105068 3,070.39 4500187467 07/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 06/14/18 A00505269 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 06/07/18 01212CO18105069 2,005.53 4500187467 07/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 06/14/18 A00505270 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 06/07/18 01212CO18105079 877.75 4500187467 07/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 06/14/18 A00505271 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 06/07/18 01212CO18105080 167.86 4500187467 07/07/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 06/14/18 A00505272 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 06/07/18 01212CO18105086 51.85 4500187467 07/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 06/14/18 A00505273 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 06/07/18 01212CO18105087 900.91 4500187467 07/05/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USEAUDIO TITLES/E-BOOKS 06/14/18 AOVERDRIVE INC Count 7OVERDRIVE INC Total15,160.35$ 00503621 FT to FT-Pending BCC Agenda# 0000123290 PARADISE WELDING INC WT 06/06/18 4474 395.00 4500185754 07/06/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTPORTABLE WELDING SERVICES 06/07/18 CPARADISE WELDING INC Count 1PARADISE WELDING INC Total 395.00$ 00502003 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 05/25/18 IV103520 605.00 4500183311 06/22/18 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORING 06/01/18 APARKEON INC Count 1PARKEON INC Total605.00$ 00505822 FT to FT-Pending BCC Agenda# 0000118799 PAULI SYSTEMS LC TP1 06/17/18 R51764 250.00 4500181828 07/15/18 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COMWEBSITE UPDATES-JUNE 2018 06/18/18 APAULI SYSTEMS LC Count 1PAULI SYSTEMS LC Total250.00$ 00502343 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 05/15/18 160044 - 56994 110.00 4500181898 06/12/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 5/01-5/31/18 06/04/18 AInvoices for BCC Approval 6.20.2018Page 30
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00503769 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 05/15/18 9211 - 56992 200.00 4500181898 06/12/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 5/01-5/30/18 06/08/18 A00503772 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 05/15/18 001275 - 56993 150.00 4500181898 06/12/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWINGSTORAGE FEE 5/01-5/30/18 06/08/18 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total460.00$ 00504292 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 06/01/18 1040-112 30.00 4500182902 06/29/18 HEALTH & SAFETY OF FOUNTAIN WATERSERVICES - MAY 2018 06/11/18 A00504293 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 06/01/18 1140-117 150.00 4700003543 06/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESSERVICES - MAY 2018 06/11/18 A00504294 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 06/01/18 1340-87 150.00 4700003532 06/29/18 REPAIR & MAINTAIN COUNTY EQUIPMENTSERVICES - MAY 2018 06/11/18 APETER VORSATZ Count 3PETER VORSATZ Total330.00$ 00502368 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 06/01/18 06-56014 165.00 4500183463 07/01/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPOOL SERVICE - JUNE 2018 06/04/18 C00505982 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC WWL 06/13/18 06-71571 320.00 4500183463 07/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTT104 TIMER REPAIR 06/18/18 C00505983 FT to FT-Pending BCC Agenda# 0000125606 PREMIER POOL SERVICE INC MUS 06/11/18 06-71576 195.00 4500183459 07/11/18 TO KEEP POND AT MARCO MUSEUM OPERATIONALPVC PIPES REPAIR 06/18/18 CPREMIER POOL SERVICE INC Count 3PREMIER POOL SERVICE INC Total 680.00$ 00504074 FT to FT-Pending BCC Agenda# 0000105574 PRIDE ENTERPRISESTP1 12/12/17 E0974636 400.00 4500183447 01/11/18 PROVIDE BUS SCHEDULES TO CAT PASSENGERSBEACH BUS SCHEDULE BROCHURES 06/11/18 CPRIDE ENTERPRISES Count 1PRIDE ENTERPRISES Total400.00$ 00505531 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 05/31/18 10742 3,996.00 4500181128 06/28/18 LIME SLUDGE HAULING & DISPOSAL FOR WATER PLANTSSLUDGE HAULING 5/1-5/7/18 06/15/18 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 3,996.00$ 00500107 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/23/18 70948 7,220.50 4500180197 06/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/31-4/27/18 PS 101.06 05/24/18 A00500108 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 05/23/18 70949 9,135.00 4500176304 06/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/31-4/27/18 PS 101.07 05/24/18 A00504922 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/11/18 71044 12,812.00 4500186022 07/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/28-5/25/18 CASSENA ROAD 06/13/18 A00504923 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/11/18 71043 9,035.00 4500184721 07/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/28-5/25/18 AIRPORT ROAD 06/13/18 A00504924 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/11/18 71042 9,597.60 4500184710 07/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/28-5/25/18 PS 302.25 06/13/18 A00504933 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/11/18 71033 4,791.00 4500178853 07/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/28-5/25/18 PUMP 104.05 06/13/18 A00504936 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 06/11/18 71041 14,695.00 4500182664 07/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/28-5/25/18 NAPLES PARK 06/13/18 A00504938 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/11/18 71031 11,701.50 4500178657 07/09/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/28-5/25/18 95TH AVE N 06/13/18 A00504939 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/11/18 71034 4,255.00 4500176304 07/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/28-5/25/18 PS 101.07 RE 06/13/18 A00504940 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/11/18 71036 914.40 4500186608 07/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/28-5/25/18 MPS 302 BYPASS 06/13/18 A00504957 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 06/11/18 71035 13,825.00 4500180197 07/09/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/28-5/25/18 PS 101.06 06/13/18 A00504959 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 06/12/18 71085 1,655.00 4500179380 07/10/18 PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINISTRATION4/28-5/25/18 NAPLES PARK 06/13/18 A00504960 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 06/12/18 71086 6,478.50 4500186607 07/10/18 TO ENSURE THAT SW INFRASTRUCTURE IS INSTALLED PER COUNTY STA4/28-5/25/18 VANDERBILT DR 06/13/18 A00505383 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TP1 06/11/18 71026 1,607.50 4500182658 07/09/18 ON SITE OBSERVATIONS & RECOMMENDATION FOR THE MSTU LANDSCAPE4/28-5/25/18 IMMOKALEE MSTU 06/14/18 AQ GRADY MINOR & ASSOCIATES PA Count 14Q GRADY MINOR & ASSOCIATES PA Total 107,723.00$ 00501329 FT to FT-Pending BCC Agenda# 0000110252 QED ENVIRONMENTAL SYSTEMS WWL 05/29/18 0000252478 90.23 4500186998 06/26/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTFLOW CELL - REPAIR PARTS 05/30/18 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total 90.23$ 00484281 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD03/19/18 770942 5,598.72 4500185774 04/16/18 POOL SUPPLIES AND EQUIPMENT NEEDED TO KEEP THE POOLS CLEANRUBBER JOINT FILLER - POOL 03/26/18 A00484920 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD03/22/18 771132 4,654.29 4500185774 04/19/18 POOL SUPPLIES AND EQUIPMENT NEEDED TO KEEP THE POOLS CLEANPOOL EQUIPMENT & SUPPLIES 03/28/18 ARECREONICS INC Count 2RECREONICS INC Total10,253.01$ Invoices for BCC Approval 6.20.2018Page 31
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00502710 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/04/18 P81059 259.56 4500183687 07/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT900 SERIES SUPER LED RED 06/05/18 A00503765 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/07/18 P81104 110.69 4500183687 07/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTROBE LIGHT - FLEET 06/08/18 A00504381 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 06/11/18 P81154 1,834.56 4500183687 07/09/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT900 SER LED GRADIENT SCEN 06/11/18 AREV RTC INC Count 3REV RTC INC Total2,204.81$ 00500881 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 05/23/18 S121210059.004 8,378.10 4500186870 06/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8 PORT EXP MODULES, PUD 05/29/18 A00502025 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 05/25/18 S121363857.001 4,535.49 4500187383 06/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREVFD PARTS, PUD 06/01/18 A00502026 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 05/25/18 S121363857.002 3,756.63 4500187383 06/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREVFD PARTS, PUD 06/01/18 A00502405 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/30/18 S121460632.001 1,366.42 4500181908 06/27/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSVFD PARTS, PUD 06/04/18 A00502406 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 05/29/18 S121525012.001 92.90 4500187328 06/26/18 OPERATE & MAINTAIN GOLDEN GATE FACILITYSWITCHES, PUD 06/04/18 A00503166 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 05/31/18 S121487681.001 2,380.32 4500181908 06/28/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSPOWERFLEX 700 HEAT SINK 06/06/18 A00505357 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 06/07/18 S121496624.003 3,352.97 4500181908 07/05/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSUNIV ANALOG OUTPUT MODULE 06/14/18 AREXEL USA INC Count 7REXEL USA INC Total23,862.83$ 00503589 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 06/01/18 100632794 251.86 4700003385 07/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/26-6/25: COPIER LEASE 06/07/18 C00503734 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 06/01/18 100634023 970.00 4700003385 07/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/22-6/21: COPIER LEASE 06/08/18 C00505360 FT to FT-Pending BCC Agenda# 0000122583 RICOH USA INC LIB 06/09/18 100688082 249.07 4700003385 07/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/29-6/28: COPIER LEASE 06/14/18 CRICOH USA INC Count 3RICOH USA INC Total1,470.93$ 00504195 FT to FT-Pending BCC Agenda# 0000113530 RIHAM SALEEB LIB 06/10/18 06112018 147.00 06/15/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FLA CONFERENCE 06/11/18 CRIHAM SALEEB Count 1RIHAM SALEEB Total147.00$ 00502976 FT to FT-Pending BCC Agenda# 0000104233 RKS CONSULTING ENGINEERS INC Z1 06/05/18 4553 1,790.50 4500175794 07/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/15-5/24/18 NCWRF DEWATERING MODS06/06/18 CRKS CONSULTING ENGINEERS INC Count 1RKS CONSULTING ENGINEERS INC Total 1,790.50$ 00503966 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 06/08/18 00302 REVISED 450.00 4500187601 07/08/18 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASREPAIRS TO THOR GUARD SYSTEM 06/11/18 C00503986 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 06/08/18 00304-REVISED 275.00 4500187570 07/08/18 TO KEEP THE PUBLIC SAFE FROM LIGHTNING IN SURROUNDING AREASREPAIRS TO THOR GUARD SYSTEM 06/11/18 CROBB PENTICO Count 2ROBB PENTICO Total725.00$ 00503058 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 06/05/18 51046862 854.40 4500185648 07/05/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF - WEEK ENDED 6/01 06/06/18 C00503059 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 06/05/18 51046204 928.00 4500185648 07/05/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF - WEEK ENDED 6/01 06/06/18 C00503060 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 06/05/18 51046040 952.00 4500185648 07/05/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFF - WEEK ENDED 6/01 06/06/18 CROBERT HALF INTERNATIONAL INC Count 3ROBERT HALF INTERNATIONAL INC Total 2,734.40$ 00504068 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH TEC 06/08/18 06112018 25.00 06/13/18 GRANT TRAINING FOR RECERTIFICATIONPER DIEM - D1 LAP WORKSHOP 06/11/18 C00506439 FT to FT-Pending BCC Agenda# 0000116772 ROOKMIN NAUTH TEC 06/15/18 06192018 16.46 06/20/18 REQUIRED INVENTORY PER COUNTY POLICYMILEAGE 6/14 06/19/18 CROOKMIN NAUTH Count 2ROOKMIN NAUTH Total41.46$ 00503580 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 06/01/18 N WATER JUNE2018 119.00 4500185576 07/01/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTON-LINE TRAINING - 1 EMPLOYEE 06/07/18 CROY A PELLETIER Count 1ROY A PELLETIER Total119.00$ 00505826 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 06/16/18 00096239 441.00 4500181630 07/16/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SERVICES, 6/1-15 PUD 06/18/18 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total 441.00$ 00502886 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/31/18000040840 7,973.00 4500178419 06/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29-5/26/18 IMPERIAL GOLF COURSE BLVD WATER MAIN REPLACEMENT06/05/18 C00502887 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 05/31/18000040842 2,266.50 4500183051 06/28/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/29-5/26/18 AERIAL CROSSING MAINTENANCE06/05/18 C00502895 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z1 05/31/18000040841 4,136.35 4500183641 06/28/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/29-5/26/18 CANAL CROSSING FOR PS 302.0706/05/18 C00502899 FT to FT-Pending BCC Agenda# 0000111038 RWA INC WT 05/31/18000040794 2,475.00 4500186411 06/28/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT4/29-5/26/18 GOODLAND DR BOUNDARY SURVEY06/05/18 CInvoices for BCC Approval 6.20.2018Page 32
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00502901 FT to FT-Pending BCC Agenda# 0000111038 RWA INC Z2 05/31/18000040843 1,609.95 4500184004 06/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/29-5/26/18 GULF SHORE DR S WATER MAIN ABANDONMENT06/05/18 CRWA INC Count 5RWA INC Total18,460.80$ 00495979 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPR1 04/28/18 10207943 1,079.84 4500181751 05/28/18 TO PROVIDE SUPPLIES FOR FEE BASED PROGRAMS FOR PUBLICCRAFT SUPPLIES - MAX HASSE 05/08/18 C00497591 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCLIB 05/04/18 10219183 480.99 4500182093 06/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOK RETURN W/CART - LIBRARY 05/14/18 C00501605 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPR1 05/23/18 10255358 39.42 4500181751 06/22/18 TO PROVIDE SUPPLIES FOR FEE BASED PROGRAMS FOR PUBLICARTS & CRAFTS SUPPLIES 05/31/18 C00502743 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 05/24/18 10256073 2,308.99 4500186558 06/23/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES - VINEYARDS 06/05/18 CS&S WORLDWIDE INC Count 4S&S WORLDWIDE INC Total 3,909.24$ 00502919 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/30/18 1313/326973351 259.12 4500181297 06/29/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES-PARKS 06/05/18 C00502920 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/31/18 1732/326973351 230.04 4500181298 06/30/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 06/05/18 C00502926 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/30/18 1575/326973351 412.44 4500181587 06/29/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES - IMMOKALEE SPORTS 06/05/18 C00503225 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 06/05/18 2953/331619536 129.78 4500186623 07/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESOPERATING SUPPLIES F/LIBRARY 06/06/18 C00503229 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 06/05/18 2952/331619536 251.94 4500186623 07/05/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES F/LIBRARY 06/06/18 C00503238 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/02/18 2278/326973351 168.06 4500185872 07/02/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSOPERATING SUPPLIES F/NCRP 06/06/18 C00503239 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/02/18 2279/326973351 163.02 4500185874 07/02/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES F/NCRP-PARK 06/06/18 C00503640 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PR1 06/02/18 2280/326973351 124.47 4500185994 06/02/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES F/CAMP-PARK 06/08/18 C00503643 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/06/18 5578/326973351 24.13 4500181587 07/06/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES 06/08/18 C00503680 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PR1 05/30/18 3513/326973351 451.72 4500182016 06/29/18 SNACKS/DRINKS NEEDED FOR EVENTS AND VPK PROGRAM.FOOD & OPERATING SUPPLIES 06/08/18 C00503707 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA1 04/03/18 3856/331564484 100.75 4500186459 05/03/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERSFOOD & OPERATING SUPPLIES 06/08/18 C00503826 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/14/18 CF18041/26973351 50.00 4500184417 04/14/18 SO STAFF CAN PURCHASE ITEMS NEEDED FOR EVENTS AND PARK USAGESERVICE FEE - PARKS 06/08/18 C00503827 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 02/28/18 0930/326973351 250.23 4500181297 02/28/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES F/PARKS 06/08/18 C00503828 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 04/02/18 8781/331564484 204.54 4500182309 04/02/18 PURCHASE OF ITEMS FOR RESALE FOOD SUPPLIES F/AIRPORT A 06/08/18 C00503829 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT AA2 04/02/18 8780/331564484 207.74 4500182309 04/02/18 PURCHASE OF ITEMS FOR RESALE FOOD SUPPLIES F/AIRPORT A 06/08/18 C00503843 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 05/01/18 999999/326973351 165.00 4500184417 05/01/18 SO STAFF CAN PURCHASE ITEMS NEEDED FOR EVENTS AND PARK USAGEMEMBERSHIP DUES - PARKS 06/08/18 C00503844 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 04/26/18 999999/326973351 15.00 4500184417 04/26/18 SO STAFF CAN PURCHASE ITEMS NEEDED FOR EVENTS AND PARK USAGEMEMBERSHIP DUES - PARKS 06/08/18 C00504662 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 06/12/18 4413/326973351 20.60 4500181587 07/12/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOAM CUPS F/PARKS 06/12/18 C00505234 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 06/09/18 3686/331619536 81.90 4500186623 07/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD SUPPLIES F/GG LIBRARY 06/14/18 CSAMS CLUB DIRECT Count 19SAMS CLUB DIRECT Total3,310.48$ 00499243 FT to FT-Pending BCC Agenda# 0000107141 SCOTT R TEACH CA 05/16/18 05212018 145.18 05/21/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM - CITY COUNTY AND LOCAL GOVERNMENT CERTIFICATION05/21/18 CSCOTT R TEACH Count 1SCOTT R TEACH Total145.18$ 00502095 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 05/31/18 422278-1 1,050.00 4500182813 06/30/18 PARKS & REC ADVERTISING/MARKETING5/31 ADS - PARKS 06/01/18 C00502096 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 05/31/18 385247-4 787.50 4500182813 06/30/18 PARKS & REC ADVERTISING/MARKETING5/28-6/3 ADS - PARKS 06/01/18 C00502097 FT to FT-Pending BCC Agenda# 0000124285 SCRIPPS MEDIA INCPAD 05/31/18 398681-3 5,200.00 4500182813 06/30/18 PARKS & REC ADVERTISING/MARKETING5/31 ADS - PARKS 06/01/18 CSCRIPPS MEDIA INC Count 3SCRIPPS MEDIA INC Total7,037.50$ Invoices for BCC Approval 6.20.2018Page 33
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00501786 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 05/31/18 37040 759.08 4500182521 06/30/18 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTSAQ-1 ANALYZER SUPPLIES 06/01/18 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total759.08$ 00503931 FT to FT-Pending BCC Agenda# 0000125225 SHAWN SCHIDDEL LLC FLE 06/08/18 HNT1815901 49.60 4500183186 07/06/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETHUNTER TIRE MOUNTING PASTE 06/11/18 ASHAWN SCHIDDEL LLC Count 1SHAWN SCHIDDEL LLC Total49.60$ 00501301 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP SW 05/29/18 B08297324 889.98 4500187388 06/26/18 SOFTWARE TO INCREASE PRODUCTIVITYVISIOPRO ALNG LICENSES 05/30/18 A00502087 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWT 05/31/18 B08310311 312.004500187418 06/28/18 TO PROVIDE SOFTWARE SOLUTIONS FOR PUD STAFFACROBAT PROF V.2017 LICENSE 06/01/18 A00502088 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP PAD 05/31/18 B08308947 338.76 4500187281 06/28/18 MICROSOFT WINDOWS SOFTWARE FOR FLOW CHARTS AND DIAGRAMSVISIOPRO OFF365G SOFTWARE 06/01/18 ASHI INTERNATIONAL CORP Count 3SHI INTERNATIONAL CORP Total 1,540.74$ 00502192 FT to FT-Pending BCC Agenda# 0000119216 SIESTA PUBLICATIONS INC MUS 06/01/18 17110 470.00 4500183621 07/01/18 MONTHLY ADVERTISING OF MUSEUM EXHIBITS AND EVENTS TO VISITORSADS,6/1-MUSTDO VISITOR GUIDE 06/04/18 CSIESTA PUBLICATIONS INC Count 1SIESTA PUBLICATIONS INC Total 470.00$ 00500640 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 05/25/18 86061745 922.71 4500181624 06/24/18 TO PROVIDE FERTILIZERS FOR THE GRASS SO IT REMAINS HEALTHYPLANT REGULATOR & CUTLESS 05/29/18 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 1SITEONE LANDSCAPE SUPPLY HOLDING LL Total 922.71$ 00501866 FT to FT-Pending BCC Agenda# 0000113915 SMITH TRAVEL RESEARCH TD 06/01/18 420710 2,280.00 4500182204 06/29/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMDESTINATION REPORT, 6/1 06/01/18 ASMITH TRAVEL RESEARCH Count 1SMITH TRAVEL RESEARCH Total 2,280.00$ 00505280 FT to FT-Pending BCC Agenda# 0000115899 SOUTH SEAS POOL SERVICE INC FM 06/01/18 TS-5-45 175.00 4700003551 07/01/18 PROVIDE MAINTENANCE TO COUNTY RENTAL PROPERTYPOOL SERVICES, 6/1 - 21 ST NW 06/14/18 CSOUTH SEAS POOL SERVICE INC Count 1SOUTH SEAS POOL SERVICE INC Total 175.00$ 00503041 FT to FT-Pending BCC Agenda# 0000120654 SOUTHEASTERN SECURITY CONSULTANTS I PAD 06/01/18 134250 144.00 4500183000 07/01/18 TO PROVIDE BACKGROUND CHECK FOR PARKS & RECBACKGROUND CHECKS F/MAY 06/06/18 CSOUTHEASTERN SECURITY CONSULTANTS I Count 1SOUTHEASTERN SECURITY CONSULTANTS I Total 144.00$ 00500910 FT to FT-Pending BCC Agenda# 0000102777 SOUTHERN TANK & PUMP COMPANY PR1 03/29/18 30285A REV 479.88 4500182817 04/28/18 FDEP ANNUAL PERMIT REQUIREMENT FOR SAFETY AT MARINATANK INSPECT WORK, 3/29 05/29/18 CSOUTHERN TANK & PUMP COMPANY Count 1SOUTHERN TANK & PUMP COMPANY Total 479.88$ 00501608 FT to FT-Pending BCC Agenda# 0000106157 SOUTHWEST DIRECT WT 05/29/18 51986 675.00 4500186231 06/26/18 PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISIONMACHINE INSERTS F/PUD 05/31/18 ASOUTHWEST DIRECT Count 1SOUTHWEST DIRECT Total675.00$ 00503250 FT to FT-Pending BCC Agenda# 0000104009 SOUTHWEST UTILITY SYSTEMS INC WW 03/29/18 38032/1 44,707.44 4500186122 04/26/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMEMERGENCY REPAIR, BAY VILLAS 06/06/18 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total 44,707.44$ 00495559 FT to FT-Pending BCC Agenda# 0000123921 SP DESIGNS & MANUFACTURING INC PAD 05/07/18 N1029409 659.10 4500186540 06/06/18 BACKPACK FOR SUMMER CAMPS STAFF & CAMPERSBACKPACKS - VETERANS COMMUNITY PARK05/07/18 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total 659.10$ 00500693 FT to FT-Pending BCC Agenda# 0000102807 SPEEDY BLUEPRINTING CDA 05/24/18 10345590 67.00 4500182101 06/23/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKSBLUEPRINTING SERVICES, 5/24 05/29/18 CSPEEDY BLUEPRINTING Count 1SPEEDY BLUEPRINTING Total 67.00$ 00498483 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 05/15/18 1356138 32,571.50 4500186041 06/12/18 TO PROPERLY MAKE MAJOR POLICY DECISIONS FOR IMPLEMENTING PH33/22-5/4/18 STORMWATER UTILITY PROGRAM PH 305/17/18 A00498901 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 05/18/18 1358330 2,194.50 4500180066 06/15/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 1/26/18 CCWSD UTILITY PLANNING ASSISTANCE PH III05/18/18 A00499101 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC UEX 05/18/18 1358464 REVISED 28,272.50 4500185487 06/15/18 IFAS BUILDING REPAIR WO AND SCOPE2/26-5/4/18 IFAS BUILDING 05/21/18 A00501874 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/30/18 1362448 7,196.25 4500181175 06/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/16-5/18/18 HERITAGE BAY MPS 06/01/18 A00501882 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/30/18 1362453 2,275.50 4500175647 06/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/16-5/16/18 PS 104.05 06/01/18 A00501883 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/30/18 1362456 7,235.50 4500185610 06/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/30-5/17/18 SCWRF REJECT POND DISCHARGE EVALUATION06/01/18 A00501885 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 05/30/18 1362457 18,142.50 4500178190 06/27/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/12-4/16/18 SCWRF RECLAIMED WATER TANK IMPROVEMENTS06/01/18 AInvoices for BCC Approval 6.20.2018Page 34
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00502852 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 06/01/18 1364576 50,555.75 4500176893 06/29/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/24-5/18/18 110TH AVE N PUBLIC UTILITIES RENEWAL06/05/18 A00503235 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 06/06/18 1366149 22,233.00 4500177110 07/04/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/14-5/18/18 107TH AVE N PUBLIC UTILITIES RENEWAL06/06/18 A00503766 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CM 06/08/181366461 2,170.00 4500187100 07/06/18 EDUCATE & INFORM (BUT NOT ADVOCATE A POSITION TO) THE VOTERS5/5-6/1/18 CC PENNY SALES TAX 06/08/18 A00505013 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC STO 06/12/18 1368008 38,362.00 4500186041 07/10/18 TO PROPERLY MAKE MAJOR POLICY DECISIONS FOR IMPLEMENTING PH35/5-6/1/18 STORMWATER UTILITY PROGRAM PH III06/13/18 ASTANTEC CONSULTING SERVICES INC Count 11STANTEC CONSULTING SERVICES INC Total 211,209.00$ 00504202 FT to FT-Pending BCC Agenda# 0000110008 STEPHEN HAYES FLE 06/07/18 06112018 24.00 06/12/18 PROFESSIONAL TRANSIT CONFERENCEPER DIEM - FPTA MEETING 06/11/18 CSTEPHEN HAYES Count 1STEPHEN HAYES Total24.00$ 00503011 FT to FT-Pending BCC Agenda# 0000120847 STEPHEN NAGY PUO 06/04/18 06062018 88.25 06/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT - CDL LICENSE 06/06/18 CSTEPHEN NAGY Count 1STEPHEN NAGY Total88.25$ 00503138 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 05/25/18 139009/3 25.70 4500187176 06/22/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES - PUD 06/06/18 A00503139 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 05/18/18 138923/3 9.76 4500187176 06/15/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTHARDWARE SUPPLIES - PUD 06/06/18 A00503893 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 06/06/18 139139/3 34.12 4500181584 07/04/18 PROVIDE OPERATING SUPPLIES FOR WATER PLANTHARDWARE SUPPLIES - PUD 06/08/18 ASUNSHINE ACE HARDWARE INC Count 3SUNSHINE ACE HARDWARE INC Total 69.58$ 00502589 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/31/18 177399 32.97 4500182292 06/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00502590 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/31/18 177408 28.78 4500182292 06/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00502598 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/31/18 177412 25.18 4500182292 06/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00502599 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/31/18 177421 20.99 4500182292 06/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00502600 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/02/18 177522 28.78 4500182292 07/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00502601 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/01/18 177443 26.98 4500182292 07/01/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00502602 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/02/18 177525 20.99 4500182292 07/02/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00502603 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/29/18 177236 26.98 4500182292 06/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00502604 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/29/18 177260 26.98 4500182292 06/28/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00502605 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/30/18 177287 58.95 4500182292 06/29/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00502606 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/30/18 177350 39.97 4500182292 06/29/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00502607 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 05/31/18 177382 165.47 4500182292 06/30/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/04/18 C00504451 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/04/18 177637 28.78 4500182292 07/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504452 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/04/18 177638 32.97 4500182292 07/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504453 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/04/18 177676 32.97 4500182292 07/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504454 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/04/18 177689 32.97 4500182292 07/04/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504455 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/05/18 177704 28.78 4500182292 07/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504456 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/05/18 177709 26.98 4500182292 07/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504457 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/05/18 177717 28.78 4500182292 07/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504458 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/05/18 177721 28.78 4500182292 07/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504459 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/05/18 177758 28.78 4500182292 07/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504460 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/18 177776 28.78 4500182292 07/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504461 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/18 177781 58.95 4500182292 07/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504462 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/18 177788 26.98 4500182292 07/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 CInvoices for BCC Approval 6.20.2018Page 35
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00504463 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/18 177790 48.77 4500182292 07/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504464 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/06/18 177823 54.76 4500182292 07/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504465 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/07/18 177847 32.97 4500182292 07/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504466 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/07/18 177853 32.97 4500182292 07/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504467 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/07/18 177862 46.97 4500182292 07/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504468 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/07/18 177893 28.78 4500182292 07/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504469 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/07/18 177895 28.78 4500182292 07/07/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504470 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/08/18 177919 32.97 4500182292 07/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS 06/12/18 C00504471 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 06/08/18 177955 69.97 4500182292 07/08/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES 06/12/18 CSUNSHINE LUBES LLC Count 33SUNSHINE LUBES LLC Total 1,264.46$ 00503632 FT to FT-Pending BCC Agenda# 0000111064 SUNSTATE METER & SUPPLY INC WM 06/07/18 62453 2,955.00 4500185405 07/05/18 PROVIDE METER INSTALLATION, MAINTENANCE & METER READING5/8 X 3/4 6-WH METERS, PUD 06/07/18 ASUNSTATE METER & SUPPLY INC Count 1SUNSTATE METER & SUPPLY INC Total 2,955.00$ 00504197 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 06/04/18 06112018 147.00 06/09/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM - FLA CONFERENCE 06/11/18 CSUSAN MAUNZ Count 1SUSAN MAUNZ Total147.00$ 00504724 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PAD 06/03/18 2018-1210 7,830.00 4500185779 07/01/18 TO PROVIDE THE PUBLIC WITH CLEAN AND SAFE FLOORING AT GGCCCLEANING FLOORING - GG COMMUNITY PARK06/12/18 ASUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total 7,830.00$ 00503624 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC WWL 05/31/18 25-106525 39,166.63 4500186736 06/30/18 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITYDEWATERING SERVICES - GG WWT 06/07/18 CSYNAGRO WWT INC Count 1SYNAGRO WWT INC Total39,166.63$ 00479306 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z502/28/18 187948 26,780.00 4500182995 03/30/18REPAIR & MAINTENANCE TO COUNTY PROPERTY IMMOKALEE, COMM. PARKREPLACE 15 TON - IMMOKALEE COMMUNITY PARK03/07/18 C00503639 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/09/18 188850_00480484_ 364.63 4500181254 04/08/18 REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - PROPERTY APPRAISER06/07/18 C00503967 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE Z505/25/18 194155 7,786.64 4500179744 06/24/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - BLDG J JAIL 06/11/18 C00503969 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/12/18 188881 3,512.32 4500181254 04/11/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - NWR FACILITY 06/11/18 C00503970 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/12/18 188882 1,403.86 4500181254 04/11/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - BLDG J JAIL 06/11/18 C00503975 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM03/12/18 188880 1,420.00 4500181254 04/11/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - CCSO CID BLDG 06/11/18 C00503985 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM04/10/18 191084-R 129.18 4500181254 05/10/18REPAIRS & SUPPLIES TO MAINTAIN AND OPERATE COUNTY FACILITIESPARTS & LABOR - CRAIGHEAD LAB 06/11/18 CTAMPA BAY TRANE Count 7TAMPA BAY TRANE Total41,396.63$ 00503883 FT to FT-Pending BCC Agenda# 0000122475 TANYA R WILLIAMS LIB 05/29/18 060818 226.31 06/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 01/05-3/22 06/08/18 A00503884 FT to FT-Pending BCC Agenda# 0000122475 TANYA R WILLIAMS LIB 05/29/18 MAP MILEAGE 363.94 06/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICESPER DIEM - LIBRARY ASSOCIATION 06/08/18 ATANYA R WILLIAMS Count 2TANYA R WILLIAMS Total590.25$ 00503669 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 06/07/18 110999 34.38 4500181638 07/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 06/08/18 A00505770 FT to FT-Pending BCC Agenda# 0000102925 TAYLOR & CROWE BATTERY COMPANY INC FLE 06/15/18 111406 447.32 4500181638 07/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETBATTERIES 06/15/18 ATAYLOR & CROWE BATTERY COMPANY INC Count 2TAYLOR & CROWE BATTERY COMPANY INC Total 481.70$ 00500921 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 05/22/18 21894 600.33 4500182446 06/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETLABOR & PARTS 05/29/18 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 600.33$ 00499876 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUL05/22/18 51314566 706.00 4500185092 06/19/18 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 4/27/18 HALON REMOVAL 05/23/18 A00500182 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 05/23/18 51315173 1,854.00 4500179600 06/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 4/27/18 METER AUDIT 05/24/18 A00504066 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 06/21/17 51191338 309.00 4500167126 07/19/17 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 5/26/17 HERITAGE BAY 06/11/18 AInvoices for BCC Approval 6.20.2018Page 36
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodTETRA TECH INC Count 3TETRA TECH INC Total2,869.00$ 00503472 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIOPBD 06/07/18 1789 1,080.00 4500185901 07/05/18 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGSMAY & JUNE 2018 PBSD MEETING 06/07/18 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total1,080.00$ 00505095 FT to FT-Pending BCC Agenda# 0000123912 THOMAS A TIPPETT CC 06/13/18 18 120 4,600.00 4500187065 07/13/18 APPRAISALS FOR HACK AND GORE PROPERTYHACK & GORE PROPERTIES 06/13/18 CTHOMAS A TIPPETT Count 1THOMAS A TIPPETT Total4,600.00$ 00504870 FT to FT-Pending BCC Agenda# 0000125748 THOMAS COOK TOURISTIK GMBH TD 03/05/18 97025883-1801003 2,314.26 4500183842 04/04/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMNORTH AMERICA ROADSHOW 06/13/18 PTHOMAS COOK TOURISTIK GMBH Count 1THOMAS COOK TOURISTIK GMBH Total 2,314.26$ 00498159 FT to FT-Pending BCC Agenda# 0000124065 THOMAS DEAN MARTIN PAD 05/16/18 2064 900.00 4500186479 06/15/18 TO ENSURE THAT RIDES REMAIN SAFE AND MEET COUNTY COMPLIANCEWATER RIDE INSPECTIONS 05/16/18 CTHOMAS DEAN MARTIN Count 1THOMAS DEAN MARTIN Total 900.00$ 00503012 FT to FT-Pending BCC Agenda# 0000127217 THOMAS DRAGOVICH PUO 06/04/18 06062018 88.25 06/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT - CDL LICENSE 06/06/18 CTHOMAS DRAGOVICH Count 1THOMAS DRAGOVICH Total88.25$ 00504778 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 05/31/18 9641 10,194.79 4500179302 06/28/18 PLANNING SERVICES /DEVELOPMENT OF MPO COMPREHENSIVE PATHWAYS PLAN5/1-5/31/18 MPO PATHWAYS 06/13/18 ATINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total 10,194.79$ 00502921 FT to FT-Pending BCC Agenda# 0000123620 TOMAS RIVERA FLE 06/01/18 06052018 218.00 06/06/18 PROFESSIONAL TRAINING & CERTIFICATIONSPER DIEM - EVT TRAINING 06/05/18 ATOMAS RIVERA Count 1TOMAS RIVERA Total218.00$ 00504830 FT to FT-Pending BCC Agenda# 0000122785 TRAVEL TREND TD 06/11/18 01821 750.00 4500186404 07/11/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMMARKETING CAMPAIGN/NBBS 06/13/18 CTRAVEL TREND Count 1TRAVEL TREND Total750.00$ 00504533 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 06/04/18 66522 806.00 4500187048 07/02/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/24-5/31/18 06/12/18 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total 806.00$ 00503321 FT to FT-Pending BCC Agenda# 0000123357 TREKKER TRACTOR LLC FLE 06/05/18 CTF000191-1 327.75 4500182236 07/03/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS - WHEEL 06/06/18 ATREKKER TRACTOR LLC Count 1TREKKER TRACTOR LLC Total 327.75$ 00500526 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 05/25/18 568352 36,333.11 4500186936 06/22/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTS & LABOR 05/25/18 A00502357 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL 05/31/18 568408 7,712.53 4500186809 06/28/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTE&H PROSONIC FLOWMETER 06/04/18 ATRINOVA INC Count 2TRINOVA INC Total44,045.64$ 00495787 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC PAD 05/07/18 61663105-00 7,344.90 4500186895 06/04/18 TO PROVIDE ICE FOR CHILDREN & STAFF, NEEDED FOR SUMMER CAMPICE MACHINES 05/08/18 A00503353 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/06/18 62738443-00 90.89 4500181206 07/04/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/07/18 A00504410 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/11/18 62856454-00 24.21 4500181206 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/12/18 A00504411 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/11/18 62841874-00 20.30 4500181206 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/12/18 A00504412 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/11/18 62760045-00 94.40 4500181206 07/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/12/18 A00505147 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/13/18 62842455-00 118.08 4500181206 07/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/14/18 A00505149 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/13/18 62903673-00 (90.60) 4500181206 07/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCREDIT MEMO 06/14/18 A00505150 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/13/18 62915223-00 50.27 4500181206 07/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/14/18 A00505151 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 06/13/18 62903776-00 72.48 4500181206 07/11/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS 06/14/18 AUNITED REFRIGERATION INC Count 9UNITED REFRIGERATION INC Total 7,724.93$ 00497601 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 05/04/18 156461252-001 2,407.00 4500181717 06/03/18 TO PROVIDE RENTAL EQUIPMENT FOR PARKS AND REC STAFFEQUIPMENT RENTAL - FORKLIFT 05/14/18 CInvoices for BCC Approval 6.20.2018Page 37
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00497820 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PAD 05/09/18 156461252-002 70.00 4500181717 06/08/18 TO PROVIDE RENTAL EQUIPMENT FOR PARKS AND REC STAFFEQUIPMENT RENTAL - FUEL 05/15/18 C00498427 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 05/10/18 156735128-001 1,555.36 4500182259 06/09/18 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTEQUIPMENT RENTAL - MINI EXCAVATOR05/17/18 C00506130 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 06/07/18 145302553-016 3,890.75 4500183444 07/07/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICTEQUIPMENT RENTAL - TRUCK WATER 06/18/18 CUNITED RENTALS (NORTH AMERICA) INC Count 4UNITED RENTALS (NORTH AMERICA) INC Total 7,923.11$ 00502113 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 06/01/18 763851 155.00 4500182731 07/01/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE - J. STERLING 06/04/18 C00504404 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 05/14/18 762726 112.00 4500182731 06/13/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSESCOURSE PACKAGE - M. CAMPBELL 06/12/18 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total 267.00$ 00504308 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 05/30/18 870048 841.28 4500183690 06/27/18 MAINTAIN COUNTY FACILITIES REPLACE CHLORINE PUMP 06/11/18 A00504996 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 05/31/18 870958 3,571.06 4500183690 06/28/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT - MAY 2018 06/13/18 AUS WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total 4,412.34$ 00503013 FT to FT-Pending BCC Agenda# 0000120011 VICENTE SANCHO PUO06/04/18 06062018 95.25 06/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT - CDL LICENSE 06/06/18 CVICENTE SANCHO Count 1VICENTE SANCHO Total95.25$ 00481033 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 03/10/18 0200000027-906 404.98 4500185000 04/07/18 PROVIDE PROTECTIVE FOOTWEAR TO STAFFSHOES-RECEIVED 3/05 & 3/09 03/13/18 A00494132 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 04/28/18 040000013-906 290.24 4500184351 05/26/18 PROVIDE EMPLOYEES WITH MANDATORY SAFETY FOOTWEARSHOES-RECEIVED 4/25/18 05/01/18 A00496205 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 05/05/18 040000014-906 105.24 4500184351 06/02/18 PROVIDE EMPLOYEES WITH MANDATORY SAFETY FOOTWEARSHOES-JON HOAGBOON 4/30 05/08/18 A00499810 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PR1 05/19/18 300000014-906-1 150.00 4500187717 06/16/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-ALBERTO YAQUES 5/16 05/23/18 A00499812 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 05/19/18 0800000020-906 300.00 4500184351 06/16/18 PROVIDE EMPLOYEES WITH MANDATORY SAFETY FOOTWEARSHOES-RECEIVED 5/14 & 5/18 05/23/18 A00501628 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 05/26/18 0800000021-906 101.99 4500184351 06/23/18 PROVIDE EMPLOYEES WITH MANDATORY SAFETY FOOTWEARSHOES-MARK BLASINGIM 5/24 05/31/18 A00502827 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 06/02/18 740000020-906-18 144.49 4500187130 06/30/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSHOES-ANGIE KLINE 5/30/18 06/05/18 A00502828 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 06/02/18 660000081-906 417.73 4500187099 06/30/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 5/29 & 5/31 06/05/18 A00502829 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 06/02/18 5500000041-906 114.79 4500187069 06/30/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-NICHOLAS QUIST 5/31 06/05/18 A00502830 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PR1 06/02/18 300000015-906-1 150.00 4500187717 06/30/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-JESSIE HAYES 5/31 06/05/18 A00502831 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 06/02/18 50000000025-906 148.74 4500184609 06/30/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-ENOSCH MESADIEU 6/1 06/05/18 A00502833 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 06/02/18 1000000051-906 148.74 4500186261 06/30/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-JERRY SHUKES 5/29 06/05/18 A00505634 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 06/09/18 670000014-906 106.24 4500187099 07/07/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-DARREN OAKES 6/4/18 06/15/18 A00505635 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 06/09/18 660000082-906 294.49 4500187099 07/07/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 6/5 & 6/6 06/15/18 A00505637 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 06/09/18 100000007-906 123.24 4500186261 07/07/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-YUANDIS JOVA 6/8/18 06/15/18 A00505638 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 06/09/18 430000027-906-18 148.74 4500187576 07/07/18 PROVIDE PETROLEUM STORAGE TANK COMPLIANCE AND MANAGEMENTSHOES-PHIL SNYDERBURN 6/8 06/15/18 A00506395 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 06/16/18 660000083-906 1,151.20 4500187099 07/14/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 6/11-6/14 06/19/18 A00506401 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 06/16/18 700000026-906 254.98 4500187069 07/14/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 6/13/18 06/19/18 A00506402 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 06/16/18 5500000043-906 430.48 4500187069 07/14/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-RECEIVED 6/13 & 6/14 06/19/18 A00506403 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 06/16/18 670000015-906 435.99 4500187099 07/14/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 6/13 & 6/14 06/19/18 AVICS BOOT & SHOE INC Count 20VICS BOOT & SHOE INC Total 5,422.30$ 00505526 FT to FT-Pending BCC Agenda# 0000127141 VICTOR CARLETON CASE JR RM 04/09/18 06152018 109.00 04/14/18 ATTENDED PRIMA CONF. FOR TRAININGPER DIEM- PUBLIC RISK CON 06/15/18 CVICTOR CARLETON CASE JR Count 1VICTOR CARLETON CASE JR Total 109.00$ 00502966 FT to FT-Pending BCC Agenda# 0000118659 VICTOR J LATAVISH ARCHITECT PA Z4 06/01/18 586-7 1,180.00 4500174021 06/29/18 PROFESSIONAL SERVICES 1/16-5/31/18 BLDG G ALTERATIONS 06/06/18 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total 1,180.00$ 00503269 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/06/18 53325 11.07 4500181216 07/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/06/18 AInvoices for BCC Approval 6.20.2018Page 38
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment Method00503608 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/07/18 53446 161.13 4500181216 07/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/07/18 A00504338 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/11/18 53701 59.96 4500181216 07/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/11/18 A00505325 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/12/18 53823 459.91 4500181216 07/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/14/18 A00505326 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/14/18 54021 196.92 4500181216 07/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/14/18 A00505753 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/15/18 54134 24.04 4500181216 07/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/15/18 A00505990 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 06/18/18 54256 160.14 4500181216 07/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/18/18 AVICTORY LAYNE CHEVROLET Count 7VICTORY LAYNE CHEVROLET Total 1,073.17$ 00503394 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC PUR 06/06/18 36885 200.00 4700003396 07/04/18 INTERNET PROVIDER FOR SERVICES FOR OUR CUSTOMERSWEB HOSTING FEE 6/01-6/30 06/07/18 A00505244 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC TA1 06/06/18 36886 200.00 4500182732 07/04/18 WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUESWEB HOSTING FEE 6/01-6/30 06/14/18 AVISION TECHNOLOGY SOLUTIONS LLC Count 2VISION TECHNOLOGY SOLUTIONS LLC Total 400.00$ 00503590 FT to FT-Pending BCC Agenda# 0000106360 VISIT FLORIDA TD 05/22/18 MAY 22, 2018 6,000.00 4500187656 06/21/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMDESTINATION MARKETING 06/07/18 CVISIT FLORIDA Count 1VISIT FLORIDA Total6,000.00$ 00504485 FT to FT-Pending BCC Agenda# 0000120330 VISIT USA TD 05/30/18 180530-301 4,179.05 4500187140 06/29/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMVISIT USA ROADSHOW 2018 06/12/18 CVISIT USA Count 1VISIT USA Total4,179.05$ 00503273 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/06/18 312225 172.42 4500181232 07/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/06/18 A00503274 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/06/18 312348 893.06 4500181232 07/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/06/18 A00503275 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/06/18 312417 65.07 4500181232 07/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/06/18 A00503322 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/05/18 312104 34.95 4500181232 07/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/06/18 A00503323 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/05/18 311806 204.94 4500181232 07/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/06/18 A00503619 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/06/18 312471 54.90 4500181232 07/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/07/18 A00503957 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/08/18 312531 131.15 4500181232 07/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/11/18 A00504694 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/12/18 312650 140.82 4500181232 07/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/12/18 A00505077 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/11/18 312620 138.70 4500181232 07/09/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/13/18 A00505324 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/14/18 312704 215.13 4500181232 07/12/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/14/18 A00505991 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/18/18 312906 490.48 4500181232 07/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/18/18 A00505992 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/18/18 312891 75.75 4500181232 07/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS 06/18/18 AWALLACE INTERNATIONAL TRUCKS INC Count 12WALLACE INTERNATIONAL TRUCKS INC Total 2,617.37$ 00496312 FT to FT-Pending BCC Agenda# 0000113892 WELLS & WATER SYSTEMS INC Z2 05/24/18 1/15-6469 REVISE 41,964.00 4500186020 06/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/20-4/25/18 NESA ORANGE 05/09/18 CWELLS & WATER SYSTEMS INC Count 1WELLS & WATER SYSTEMS INC Total 41,964.00$ 00499231 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE05/16/18 44585289 250.33 4500182684 06/13/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS & LABOR - 72" TF DECK 05/21/18 AWESCO TURF INC Count 1WESCO TURF INC Total250.33$ 00502227 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 05/31/18 54478537 24,679.61 4500181792 05/31/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES - MAY 2018 06/04/18 AWEX BANK Count 1WEX BANK Total24,679.61$ 00506357 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & OTF 05/31/18 182404 94.71 4500187004 06/30/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTHYDRATED LIME 06/19/18 CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 94.71$ 00499110 FT to FT-Pending BCC Agenda# 0000103286 WM J VARIAN CONSTRUCTION CO CDO 05/22/18 1 GMD BUSINESS 15,750.00 4500185428 06/19/18 ALTERATION TO BUSINESS CENTER COUNTER AND TO CREATE A WALL3/5-5/12/18 GMD BUSINESS 05/21/18 CWM J VARIAN CONSTRUCTION CO Count 1Invoices for BCC Approval 6.20.2018Page 39
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue DatePublic Purpose Text Receipt DatePayment MethodWM J VARIAN CONSTRUCTION CO Total 15,750.00$ 00499416 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 04/02/18 F19801137-R 7,357.00 4500183450 04/30/18 FOR THE SAFETY & SECURITY OF PATRONS ENTERING POOL.11/27/17-3/23/18 SUN-N-FUN LAGOON WATER PARK05/22/18 A00500339 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 04/27/18F19801147-REVISE 22,092.00 4500167352 05/25/18 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 3/8/17 RRBP MASTER PLANNING 05/25/18 A00500758 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 05/25/18F19801158 4,673.60 4500185077 06/22/18 MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM4/23-4/27/18 FACILITIES PROGRAM MANAGEMENT ASSISTANCE05/29/18 A00503043 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 06/04/18 F19801160 12,919.50 4500186410 07/02/18BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE4/23-5/25/18 39TH AVE ROADWAY & UTILITIES IMPROVEMENTS06/06/18 A00503045 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 05/31/18 F19801159 15,587.15 4500185191 06/28/18 PROFESSIONAL SERVICES 2/13-5/18/18 BCIRP CERTIFIED ESTIMATOR SERVICES06/06/18 A00504201 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 05/02/18F19801150-REV 2,406.40 4500184169 05/30/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATERTO 4/27/18 WTP CATWALK PLATFORM 3 & 4 CA06/11/18 AWOOD ENVIRONMENT & INFRASTRUCTURE Count 6WOOD ENVIRONMENT & INFRASTRUCTURE Total 65,035.65$ 00501424 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDA05/30/18 33845 595.68 4500186129 06/27/18 PROVIDE STAFF WITH WORK SPACE OFFICE FURNITURE 05/31/18 AWORKSCAPES INC Count 1WORKSCAPES INC Total595.68$ 00500663 FT to FT-Pending BCC Agenda# 0000126709 WSP USA INC Z2 05/25/18 791324 25,166.00 4500185245 06/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/2-5/4/18 SRO FLOWMETER REPLACEMENT PH II05/29/18 CWSP USA INC Count 1WSP USA INC Total25,166.00$ 00503400 FT to FT-Pending BCC Agenda# 0000124985 ZONAR SYSTEMS INCTP1 05/29/18 SI353709 5,439.07 4500187112 06/26/18 EQUIPMENT TO SECURE INSPECTION ON CAT VEHICLES2010 HANDHELD 06/07/18 AZONAR SYSTEMS INC Count 1ZONAR SYSTEMS INC Total 5,439.07$ 00502849 FT to FT-Pending BCC Agenda# 0000125425 ZOOM MEDIA CORP. SW 06/04/18 2044003503REVISE 712.50 450018119907/04/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISING - MAY 2018 06/05/18 CZOOM MEDIA CORP. Count 1ZOOM MEDIA CORP. Total712.50$ Grand Count 1113Grand Total2,522,059.28$ Invoices for BCC Approval 6.20.2018Page 40
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 Purpose3625-61 YOUSI CARDESO ALT TRANSP MODES LEGAL ADVERTISING 10/06/2017NAPLES DAILY NEWS 991.86 Legal advertisements for Collier Area Transit3819-51 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 03/20/2018 WAL-MART #1119 27.68 Purchase of Cables for CAT public survey stations3882-61 YOUSI CARDESO ALT TRANSP MODES FOOD OPERATING SUPPLIES 05/23/2018 DUNKIN #350697 Q35 32.97 Award Recognition of CAT Bus Drivers (coffee/donut3884-72 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 05/24/2018 WAL-MART #1119 -27.68 Credit for returned charging cables3884-73 YOUSI CARDESO ALT TRANSP MODES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 AMERICAN AIR0012190874231 562.19 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3893-43 YOUSI CARDESO ALT TRANSP MODES LICENSES AND PERMITS 06/05/2018 DEPT OF BUS AND PROF R 75.00 Renew Cert. of Oper. for CAT Facility Elevator3896-51 YOUSI CARDESO ALT TRANSP MODES LEGAL ADVERTISING 06/08/2018NAPLES DAILY NEWS -317.75 Credit for Legal ad for Collier Area Transit3900-52 YOUSI CARDESO ALT TRANSP MODES OTHER OPERATING SUPPLIES 06/12/2018 COMMUNICATIONS INTERNATIO 116.55 Purchase of Mobile Microphones for CAT buses3884-63 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/25/2018 THE HOME DEPOT #0280 38.19 items used for sailboats for sports camp3884-64 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/25/2018 DICKS SPORTING GOODS1168 89.98 items for sports camp3888-29 ARIK GARCIA ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/30/2018 IN *AXIZZ LLC 1,100.08 items for SFSP for transporting meals3888-30 ARIK GARCIA ATHLETIC PROGRAMS OFFICE SUPPLIES GENERAL 05/29/2018 STAPLES 00117473 30.28 Supplies for SFSP proram3891-10 DONNA FIALA BCC - DISTRICT 1 CABLE TV/INTERNET 06/04/2018 COMCAST/XFINITY 80.95 Internet Service3733-2 ANDREW SOLIS BCC - DISTRICT 2 DISTRICT 2 COMMISSIONER TRAVEL 01/15/2018 SILVER AIR 4498200161414 24.98 visit state reps on behalf of county - bag check3733-3 ANDREW SOLIS BCC - DISTRICT 2 DISTRICT 2 COMMISSIONER TRAVEL 01/15/2018 SILVER AIR 4498200161413 24.98 visit state reps on behalf of county - bag check3733-4 ANDREW SOLIS BCC - DISTRICT 2 DISTRICT 2 COMMISSIONER TRAVEL 01/15/2018 SILVER AIR 4498200161412 5.00 visit state reps + lobbyists on behalf of county3881-6 ANDREW SOLIS BCC - DISTRICT 2 DISTRICT 2 COMMISSIONER TRAVEL 05/21/2018 COLLIER COUNTY MEDICAL 80.00 attend community event3857-18 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/29/2018 APL* ITUNES.COM/BILL 4.98 GPS application used for channel marker location3864-9 CHRISTOPHER D'ARCO BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 05/07/2018 WAL-MART #5391 180.32 suncreen and light water shorts in field diving3864-10 CHRISTOPHER D'ARCO BEACH ENGINEERINGPERSONAL SAFETY EQUIPMENT 05/07/2018 RED WING SHOE STORE 135.99 Safety Boot under contract# 46-45043866-26 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/08/2018 THE HOME DEPOT #0280 13.86 2" B/W LTRS - Waterway Marker Signs Boater Safety3867-28 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 05/10/2018 SAWYER'S OURBOARD SERVIC 2,467.45 Outboard on munson vessel serviced3868-51 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/11/2018 WAL-MART #1119 197.00 Supplies for field staff in field performing3873-37 CHRISTOPHER D'ARCO BEACH ENGINEERINGPERSONAL SAFETY EQUIPMENT 05/17/2018 SCUBADVENTURES 304.85 Safety Supplies for diving in field3874-55 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/17/2018 WEST MARINE #1304 28.96 Fuse for operation of the Munson Vessel3874-56 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/17/2018 MARINE TRADING POST OF NA 17.92 Supplies for pillings from waterway markers3876-18 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/21/2018 OSBURN SIGNS INC 101.00 waterway signs for boater safety3883-39 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/23/2018 SCUBADVENTURES 90.00 Supplies for diving staff to perform work safely3884-49 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/24/2018 THE HOME DEPOT #6348 59.94 Supplies needed for hardbottom monitoring3888-20 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/29/2018 THE HOME DEPOT #0280 47.43 Supplies needed for hardbottom monitoring3890-39 CHRISTOPHER D'ARCO BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/31/2018 WEST MARINE #1304 199.98 Pelican Case used to hold hypack equipment safely3887-7 GAIL HAMBRIGHT BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/29/2018 NAPLES ENGRAVING 222.00 Notary Stamp for documents submitted for permits3841-39 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2018 WYNDHAM LK BUENA VISTA 387.00Provide hotel for staff to attend 2018 FL State3883-52 SUSAN ROSSI BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 HOMEWOOD SUITES 93.00 Provide hotel for staff while attending ICC3815-30 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/14/2018 OMNI HOTELS 198.93 Maintain professional certification/accreditation3865-56 DEBORAH ALLEN CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 05/08/2018 FL ASSOCIATION OF COUNTIE -75.00 Maintain professional certification/accreditation3870-35 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2018 OMNI HOTELS -1.93 Maintain professional certification/accreditation3876-37 DEBORAH ALLEN CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2018 OMNI HOTELS -12.00 Maintain professional certification/accreditation3894-53 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/06/2018 COLLIER COUNTY BAR ASSOCI 100.00 Maintain professional certification/accreditation3894-54 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/06/2018 COLLIER COUNTY BAR ASSOCI 150.00 Maintain professional certification/accreditation3894-55 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/06/2018 COLLIER COUNTY BAR ASSOCI 100.00 Maintain professional certification/accreditation3894-56 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/06/2018 COLLIER COUNTY BAR ASSOCI 150.00 Maintain professional certification/accreditation3894-57 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/06/2018 COLLIER COUNTY BAR ASSOCI 100.00 Maintain professional certification/accreditation3894-58 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/06/2018 COLLIER COUNTY BAR ASSOCI 100.00 Maintain professional certification/accreditation3894-59 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/06/2018 COLLIER COUNTY BAR ASSOCI 150.00 Maintain professional certification/accreditation3894-60 DEBORAH ALLEN CO ATTORNEY STAFF DUES AND MEMBERSHIPS 06/06/2018 COLLIER COUNTY BAR ASSOCI 100.00 Maintain professional certification/accreditation3677-50 JEAN BENOIT COM DEV ADMIN IMPROVEMENTS GENERAL 12/01/2017 HOMEDEPOT.COM 1,299.00 To maintain GMD North sidewalk/garage/building3881-41 ASHLEY LANG COMPREHENSIVE PLAN OTHER OPERATING SUPPLIES 05/22/2018 TIGER SUPPLIES 1,159.49 INVINVOICE3888-31 ASHLEY LANG COMPREHENSIVE PLAN MINOR OPERATING EQUIPMENT 05/30/2018 FLT GEOSYSTEMS 875.83 See additional notes section3889-55 ASHLEY LANG COMPREHENSIVE PLAN OFFICE SUPPLIES GENERAL 05/31/2018 COLLER INDUSTRIES INC 668.21 100 Silver metal wall mount and desk holder3893-39 ASHLEY LANG COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 06/05/2018 FEDEX 98531262 10.48 FREIGHT3894-42 ASHLEY LANG COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 06/06/2018 FEDEX 98535104 10.55 FREIGHT3895-43 ASHLEY LANG COMPREHENSIVE PLAN MINOR DATA PROCESSING EQUIPMENT 06/07/2018 AMAZON.COM AMZN.COM/BILL 69.31 Back for Stephanie Amann's laptop & Dell Latitude3899-41 ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 06/12/2018 APA-MEMBERSHIP ONLINE 527.00 Chris Scott's renewal of his American Planning3899-42 ASHLEY LANG COMPREHENSIVE PLAN DUES AND MEMBERSHIPS 06/12/2018 APA-MEMBERSHIP ONLINE 305.00 Stefanie Nawrocki's American Planning Association3900-51 ASHLEY LANG COMPREHENSIVE PLAN POSTAGE FREIGHT AND UPS 06/13/2018 FEDEX 98618678 10.09 FREIGHT3834-1 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/07/2018 MARRIOTT HUTCHINSON IS 129.00 training to enhance service to the public3884-2 DIANE WILLIAMS COURTROOM OP & MAINTREGISTRATION FEES 05/25/2018 BHCON 305.00 judicial dues to allow service to public3884-3 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/24/2018 OFFICE DEPOT #1099 124.52 office supplies to continue work flow3885-2 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES 05/27/2018 AMAZON MKTPLACE PMTS WWW. 29.75 to assist JA in taking public's calls3889-2 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/31/2018 MARCO OFFICE SUPPLY, FUR 49.00stamp to allow for signing of legal public docs3889-3 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/01/2018 AMAZON MKTPLACE PMTS 135.99 fridge for staff to allow work on public docs3889-4 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 05/30/2018 OFFICE DEPOT #1165 36.99 stand to facilitate processing of public docs6/20/2018PCard Purpose export 6.19.18Page 1
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3889-5 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/31/2018 RICOH USA, INC 86.74 copying fees to continue public doc processing3889-6 DIANE WILLIAMS COURTROOM OP & MAINTOTHER TRAINING EDUCATIONAL EXPENSES 05/31/2018 FL CTR FOR PUB MGNT-FSU 350.00 contining education to enhance public service3889-7 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 05/31/2018 PRIDE ENTERPRISES 54.00 business cards to provide to the public3890-1 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/01/2018 MAST FAMILY CULLIGAN 70.00 water for operations3890-2 DIANE WILLIAMS COURTROOM OP & MAINTCELLULAR TELEPHONE 06/02/2018 VZWRLSS*IVR VB 64.03 to allow for communication of management staff3890-3 DIANE WILLIAMS COURTROOM OP & MAINTCOURT INFORMATION TECHNOLOGY SUPPLIES 06/02/2018 COMCAST/XFINITY 160.30 internet for public servcie3890-4 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/01/2018 OFFICE DEPOT #1165 36.99 stand to facilitate processing of public docs3890-5 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/01/2018 AMAZON.COM AMZN.COM/BILL 16.27 safety mat from leaking protect staff and public3891-2 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/03/2018 AMAZON.COM AMZN.COM/BILL 14.99to assist JA in processing public docs3892-1 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 06/04/2018 THE FLORIDA BAR 410.00 judicial dues to allow service to public3892-2 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/04/2018 FINANCIAL SERVICES 633.00 copying fees to continue public doc processing3894-3 DIANE WILLIAMS COURTROOM OP & MAINTCELLULAR TELEPHONE 06/06/2018 VZWRLSS*IVR VB 461.01 to allow for communication of management staff3895-2 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 06/07/2018 THE FLORIDA BAR 265.00 judicial dues to allow service to public3895-3 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/07/2018 THE FLORIDA BAR 310.00 judicial dues to allow service to public3895-4 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 06/07/2018 THE FLORIDA BAR 265.00 judicial dues to allow service to public3895-5 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 06/07/2018 THE FLORIDA BAR 265.00 judicial dues to allow service to public3895-6 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/07/2018 AMAZON MKTPLACE PMTS 4.35 Plantronics (67063-01) 1-P3895-7 DIANE WILLIAMS COURTROOM OP & MAINTOTHER TRAINING EDUCATIONAL EXPENSES 06/07/2018 FACC 190.00 contining education to enhance public service3895-8 DIANE WILLIAMS COURTROOM OP & MAINTOTHER TRAINING EDUCATIONAL EXPENSES 06/07/2018 FACC 190.00 contining education to enhance public service3895-9 DIANE WILLIAMS COURTROOM OP & MAINTOTHER TRAINING EDUCATIONAL EXPENSES 06/07/2018 FACC 190.00 contining education to enhance public service3896-1 DIANE WILLIAMS COURTROOM OP & MAINTOUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2018 ROSEN PLAZA ONLINE 390.87 ongoing staff training3896-2 DIANE WILLIAMS COURTROOM OP & MAINTOTHER TRAINING EDUCATIONAL EXPENSES 06/08/2018 FACC 190.00 continuing education to enhance public service3896-3 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/07/2018 OFFICE DEPOT #1165 191.40 envelopes to mail paperwork to public3897-1 DIANE WILLIAMS COURTROOM OP & MAINTOFFICE SUPPLIES GENERAL 06/10/2018 AMAZON MKTPLACE PMTS WWW. 7.29SEADREAM 2PACK 6 INCH 3-PO3898-2 DIANE WILLIAMS COURTROOM OP & MAINTOTHER TRAINING EDUCATIONAL EXPENSES 06/11/2018 BHCON 335.00 contining education to enhance public service3899-1 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/11/2018 OFFICE DEPOT #1099 65.46 WASTEBASKET,RECT,OD,13QT3899-2 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/11/2018 OFFICE DEPOT #1099 356.55 TONER,HP CC364A,BLACK3899-3 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/12/2018 RICOH USA, INC 114.56 INVOICE SUMMARY3899-4 DIANE WILLIAMS COURTROOM OP & MAINTOTHER OPERATING SUPPLIES 06/12/2018 WORKSCAPES, INC. 631.78 PARTS3900-7 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 06/13/2018 THE FLORIDA BAR 265.00 judicial dues to allow service to public3900-8 DIANE WILLIAMS COURTROOM OP & MAINTDUES AND MEMBERSHIPS 06/13/2018 THE FLORIDA BAR 455.00 judicial dues to allow service to public3876-30 CONNIE DEMES DISTRIBUTION POSTAGE FREIGHT AND UPS 05/21/2018 UPS*00000016V486208 34.26 Ship test kits for rapair and calibration3843-1 DARCY ANDRADE DOM ANML SVS DONTNS ANIMAL SUPPLIES 04/11/2018PET SUPPLIES PLUS #4124 29.64 Food and supplies for DAS animals3884-1 DARCY ANDRADE DOM ANML SVS DONTNS DUES AND MEMBERSHIPS 05/26/2018 SMK*SURVEYMONKEY.COM 29.00 Used to conduct customer satisfaction surveys3892-39 GERI WATERBURY DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/04/2018 HUMANE SOCIETY NAPLES MAI 2,444.94 Medication used to treat heartworms in DAS dogs3898-6 JAIME WHITING DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/11/2018 MWI*VETERINARYSUPPLY 210.77 Medications and supplies to treat DAS animals3873-22 KYRA LYNCH DOMESTIC ANIMAL SERV MINOR OPERATING EQUIPMENT 05/17/2018 AMAZON.COM AMZN.COM/BILL 28.94 Additional lighting for minor medical procedures3882-25 KYRA LYNCH DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 05/23/2018 PAYPAL *PRESSTIGEPR 70.00 Business cards for Animal Control Officers3886-3 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/28/2018 CHEWY.COM 1,273.33 Food and cat litter for DAS animals3890-22 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/01/2018 ANIMAL SPEC HOSPITAL FL 408.00 Emergency veterinary care for DAS animals3891-14 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/01/2018 SPECIALIZED VETERINARY SE 129.50 Emergency veterinary care for DAS animals3891-15 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/03/2018 CHEWY.COM 1,052.80 Food and Litter for DAS animals3889-43 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV CANINE SUPPLIES 05/31/2018 CHEWY.COM 363.12 Food for kittens at DAS3889-44 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS06/01/2018 HENRY SCHEIN ANIMALHLT 1,464.68 Veterinary meds and supplies to treat DAS animals3890-36 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 05/31/2018 THE ANIMALLIFE VETERINARY 1,628.27Required spay/neuter surgery for DAS animals3893-31 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/05/2018 PETCARE OF SOUTHWEST FLOR 1,580.00Required spay/neuter surgery for DAS animals3893-32 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/05/2018 EASTSIDE ANIMAL CLINIC 284.00 Emeregency medical care for DAS animals3896-36 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV MEDICINES AND DRUGS06/08/2018 CVS/PHARMACY #08397 15.99 Medication to treat DAS animal3899-30 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/12/2018 PETCARE OF SOUTHWEST FLOR 1,579.54Required spay/neuter surgery for DAS animals3883-1 CIERRA WILLIS E NAPLES COMM PK FOOD OPERATING SUPPLIES 05/24/2018 PUBLIX 032 136.00 ENCP vpk graduation event3892-6 CIERRA WILLIS E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2018 WAL-MART #5055 992.05 summper camp items3884-15 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/24/2018 THE HOME DEPOT #6348 190.97 FOLDING RZR3889-22 HECTOR SANCHEZ E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/30/2018 THE HOME DEPOT #6348 843.17 Supplies needed to do the maintenance at the park3889-73 DANIEL SUMMERS EMER MGMT ADM GRT LEASE VEHICLES 05/30/2018 PENSKE TRK LSG 047242 -11.93 Tax credit for trans 3889-74 and 3889-753889-74 DANIEL SUMMERS EMER MGMT ADM GRT LEASE VEHICLES 05/30/2018 PENSKE TRK LSG 047242 28.94 Truck rental to pick up tarps3889-75 DANIEL SUMMERS EMER MGMT ADM GRT LEASE VEHICLES 05/30/2018 PENSKE TRK LSG 047242 237.79 Truck rental to pick up tarps3871-6 CHRISTINE BONI EMER MGMT ADMIN CLOTHING AND UNIFORM PURCHASES 05/15/2018 GALLS 120.00 Pants for EM Logistics Coordinator3881-5 CHRISTINE BONI EMER MGMT ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/22/2018 PAYPAL *PRESSTIGEPR 35.00 Business Cards for new EM Contractor3883-63 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 05/24/2018 GRAINGER 125.16 Batteries used in Emergency Response3884-4 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 05/25/2018 GRAINGER 874.10 Rest of Trailer Tongue Box3884-6 CHRISTINE BONI EMER MGMT ADMIN CLOTHING AND UNIFORM PURCHASES 05/25/2018 GALLS 56.41 TACTICAL S/S POLO3890-6 CHRISTINE BONI EMER MGMT ADMIN OTHER MACHINERY AND EQUIPMENT 06/01/2018 B&H PHOTO 800-606-6969 2,146.00 Plotter for printing maps in EOC3890-7 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 06/02/2018 ZORO TOOLS INC 2,957.24 fuel caddies used for disaster response3890-8 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 06/01/2018 STAPLES 1,190.44 HP 410A LASERJET TONER BLA day to day ops3890-9 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 06/01/2018 STAPLES 73.60 Day to day operations3891-3 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 06/02/2018 STAPLES 291.85 Day to Day Operations3893-6 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 06/05/2018 SUNPASS*ACC2091841 4.99 Transponder for new EM vehicle3894-4 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 06/06/2018 ZORO TOOLS INC 820.28 Public Safety Disaster ResponsePCard Purpose export 6.19.18Page 2
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3894-5 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 06/06/2018 AMAZON MKTPLACE PMTS 247.64 Equipment for EM Vehicle3899-8 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 06/12/2018 GRAINGER 32.52 part used for towing emergency response trailers3881-13 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 05/22/2018 DIAGNSTIC SLTNS INTL LLC 8,350.00 Repair blade tracking equipment3887-6 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 05/29/2018 METROLOGY MANAGEMENT 646.80 Tool calibrations requirement3882-46 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2018 WESCO TURF INC 75.60 FREIGHT3889-42 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2018 THE EXPEDITER LLC 60.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3890-34 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/01/2018 WESCO TURF INC 147.46 FREIGHT3890-35 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2018 THE EXPEDITER LLC 38.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3898-23 ANTHONY DEMAIO FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2018 WM SUPERCENTER #5055 28.88 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3884-11 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/24/2018 PMT*FL LICENSE/TAG/ASMT 320.52 TAG TITLE REGISTRATION OF COUNTY OWNED EQUIPMENT3890-16 DAN CROFT FLEET MGMT ADMIN LICENSES AND PERMITS 05/31/2018 PMT*FL LICENSE/TAG/ASMT 121.51 TAG TITLE REGISTRATION OF COUNTY OWNED EQUIPMENT3895-16 JAMES FASULO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2018 EMBASSY SUITES TAMPA 276.00 TRANSIT CONFERENCE SHARES NEW IDEAS FOR FLEET3895-17 JAMES FASULO FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/06/2018 EMBASSY SUITES TAMPA 276.00 TRANSIT CONFERENCE SHARES NEW IDEAS FOR FLEET3896-16 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/08/2018 ENTERPRISE WINDOW TINTING 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3896-17 JAMES FASULO FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/08/2018 ENTERPRISE WINDOW TINTING 125.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3884-19 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/25/2018 WESCO TURF INC 35.28 FREIGHT3889-25 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2018 THE EXPEDITER LLC 24.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3889-26 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2018 THE HOME DEPOT #6348 174.24 CREDIT ON TRX 3890-203889-27 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/31/2018 SUMMIT RACING MAIL ORDER 31.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3890-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/01/2018 THE HOME DEPOT #6348 -174.24 APPLY CREDIT TO TRX 3889-263892-18 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2018 WESCO TURF INC 384.25 FREIGHT3895-21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2018 WESCO TURF INC 65.52 FREIGHT3896-18 JAYME WINTERS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/08/2018 THE HOME DEPOT #6348 11.97 FLEET ITEMS FOR FLEET OPERATIONS3898-10 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2018 WESCO TURF INC 72.92 FREIGHT3898-11 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2018 WESCO TURF INC 858.52 FREIGHT3899-20 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2018 MERMAID MANUFACTURING SW 90.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3899-21 JAYME WINTERS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2018 GOODYEAR RUBBER PRODUCTS, 65.76FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3888-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2018 WESCO TURF INC 69.00 FREIGHT3894-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2018 WESCO TURF INC 148.48 FREIGHT3895-1 JOHN EIFERT FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2018 ADVANCE AUTO PARTS #9274 55.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3874-50 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/18/2018 CAP CITY USA 550.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3884-43 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/26/2018 ETRAILER 834.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3887-24 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2018 SHERWIN WILLIAMS 702049 82.85 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3888-15 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2018 LIQUIDSPRING LLC 130.61 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3888-16 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2018 JOHN M. ELLSWORTH CO INC. 224.56 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3888-17 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2018 ETRAILER 417.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3888-18 JOHN PERRY JR FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/30/2018 WAL-MART #1119 8.91 FLEET ITEMS FOR FLEET OPERATIONS3889-37 JOHN PERRY JR FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 05/31/2018 TENNANT CO 194.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3889-38 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2018 THE HOME DEPOT #6348 9.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3892-27 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2018 JOHN COLLINS AUTO PARTS 9.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3892-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2018 SAWYER'S OURBOARD SERVIC 7.73 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3893-28 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2018 GRILL AND FILL INC 20.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3895-34 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2018 WESCO TURF INC 143.46 FREIGHT3895-35 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2018 D AND D MACHINE 415.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3895-36 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2018 LIQUIDSPRING LLC 42.30 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3895-37 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/07/2018 FL16-MILLER BEARING 185.20 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3896-31 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/08/2018 WEST COAST TRAILER 45.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3900-33 JOHN PERRY JR FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2018 WESCO TURF INC 190.98 FREIGHT3844-13 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 04/14/2018 DUNKIN #349218 Q35 95.92 Keep Collier Beautiful Cleanup-Community Event3849-39 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 04/19/2018 D'AMICO CATERING 768.18 Catering/Hospitality3855-72 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES04/25/2018 D'AMICO CATERING 111.60 Catering/Hospitality3855-73 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER CONTRACTUAL SERVICES04/25/2018 D'AMICO CATERING 652.50 Catering/Hospitality3889-58 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 05/31/2018 STAPLES 92.61 office supplies3889-59 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 05/31/2018 STAPLES 111.17 office supplies3895-38 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES06/07/2018 PUBLIX #1458 6.54 GROCERIES used in Hb pressure cooker class3898-33 IVONNE BARKMAN GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES06/11/2018 PUBLIX #1458 68.17 GROCERIES used in HB "Salads to Go" class3882-60 STEVEN L ADAMS HELICOPTER DUES AND MEMBERSHIPS 05/23/2018 HELICOPTER ASSOC INTL 365.00 Annual membership dues for Hel Ops.3884-70 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/26/2018 SXM*SIRIUSXM.COM/ACCT 29.99 Aircraft weather subscription for Hel Ops.3887-12 STEVEN L ADAMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/29/2018 IN *JSFIRM LLC 164.00 Pilot job advertisement for Hel Ops to replace pil3889-63 STEVEN L ADAMS HELICOPTER UNIFORM ACCESSORIES 05/30/2018 UNITED UNIFORMS SEW SH 36.00 EMS Hel Ops patches for uniforms for new employee.3890-62 STEVEN L ADAMS HELICOPTER AVIATION R AND M 05/31/2018 SANDEL AVIONICS INC 808.00 Hel Ops data card subscriptin for Steve Adams.3894-46 STEVEN L ADAMS HELICOPTERCLOTHING AND UNIFORM PURCHASES 06/06/2018 SQ *T-SHIRT EXPRESS 172.00SQUARE PURCHASE new employee uniforms Hel Ops.3896-52 STEVEN L ADAMS HELICOPTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2018 AMERICAN AIR0012193095459 900.40 Travel for ground training for new pilot -William3876-13 CAROLYN NOBLE HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2018 DELTA AIR BAGGAGE FEE 25.00 Develop staff knowledge & professional enrichment3883-23 CAROLYN NOBLE HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/23/2018 DELTA AIR BAGGAGE FEE 25.00 Develop staff knowledge & professional enrichment3856-98 DAWN WHELAN HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 DOUBLETREE ORLANDO DOWNT 140.17 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3884-67 DAWN WHELAN HOUSING GRANTS OTHER OPERATING SUPPLIES 05/25/2018 BEST BUY MHT 00005249 759.96 PURCHASE SUPPLIES FOR RSVP PROGRAM3890-57 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 05/31/20184ALLPROMOS 762.00 PROVIDE RECOGNITION TO VOLUNTEERSPCard Purpose export 6.19.18Page 3
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3893-40 DAWN WHELAN HOUSING GRANTS DUES AND MEMBERSHIPS 06/05/2018 PAYPAL *FLORIDAASSO 60.00 MAINAIN PROFESSIONAL MEMBERSHIP3897-21 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 06/08/20184ALLPROMOS 1,700.05 PROVIDE RECOGNITION TO VOLUNTEERS3899-40 DAWN WHELAN HOUSING GRANTS VOLUNTEER RECOGNITION 06/11/2018CRESTLINE 955.26 PROVIDE RECOGNITION TO VOLUNTEERS3870-20 HILARY HALFORD HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2018 SQ *GEDEON TSEGA 44.45 Develop staff knowledge & professional enrichment3888-28 BRITTNEY MAHON HR ADMIN DUES AND MEMBERSHIPS 05/29/2018 SHRM*MEMBER600856834 209.00 SHRM membership for Ayleen Iglesias3873-45 SHERYL CALHOUN HR ADMIN ORGANIZATIONAL DEVELOPMENT 05/17/2018 FGCU CONTINUING EDUCATN 750.00 Collier County Employee Training3751-49 CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/01/2018 NAPLES DAILY NEWS 10.59 Monthly digital subscription to Naples Daily News.3783-44 CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/01/2018 NAPLES DAILY NEWS 11.65 Monthly digital subscription to Naples Daily News.3830-3 CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/02/2018 NAPLES DAILY NEWS 11.66 Monthly digital subscription to Naples Daily News.3832-50 CHRISTIE A BETANCOURT IMM REDEVELOP OTHER MISCELLANEOUS SERVICES 04/04/2018 WUC*CONFERENCING SVC 10.98 Staff conducted conference call meetings with Bank3859-52 CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/01/2018 NAPLES DAILY NEWS 10.59 Monthly digital subscription to Naples Daily News.3862-8 CHRISTIE A BETANCOURT IMM REDEVELOP OTHER MISCELLANEOUS SERVICES 05/04/2018 WUC*CONFERENCING SVC 10.98 Staff conducted conference call meetings with Bank3890-64 CHRISTIE A BETANCOURT IMM REDEVELOP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/01/2018 NAPLES DAILY NEWS 10.59 Monthly digital subscription to Naples Daily News.3876-29 ANDREW BENNETT IMM REGIONAL AIRPORT FENCING MAINTENANCE 05/21/2018 ACTION AUTOMATIC DOOR & 240.00 Gate Repaired to maintain airport security3756-9 JAMES SAINVILUS IMMOKALEE BEAU ORGANIZATIONAL DEVELOPMENT 02/07/2018 LOZANOS MEXICAN RESTAUR 30.00 CRA Staff attended February Chamber Breakfast Mtg3832-4 JAMES SAINVILUS IMMOKALEE BEAU ORGANIZATIONAL DEVELOPMENT 04/04/2018 LOZANOS MEXICAN RESTAUR 30.00 CRA Staff attended April Chamber Breakfast Mtg.3854-5 JAMES SAINVILUS IMMOKALEE BEAU FOOD OPERATING SUPPLIES 04/25/2018 WINN-DIXIE #0751 13.99 Food items for joint public meeting held 04/25/18.3854-6 JAMES SAINVILUS IMMOKALEE BEAU FOOD OPERATING SUPPLIES 04/25/2018 DUNKIN #351862 Q35 50.35 Food items for joint public meeting held 04/25/18.3856-14 JAMES SAINVILUS IMMOKALEE BEAU PRINTING AND OR BINDING OUTSIDE VENDORS 04/27/2018 IN *UNIVERSAL COMMERCE 604.00 Immokalee Area Community Maps for Public outreach.3860-15 JAMES SAINVILUS IMMOKALEE BEAU ORGANIZATIONAL DEVELOPMENT 05/02/2018 LOZANOS MEXICAN RESTAUR 40.00 CRA Staff attended May Chamber Breakfast Mtg.3871-11 JAMES SAINVILUS IMMOKALEE BEAU FOOD OPERATING SUPPLIES 05/15/2018 DUNKIN #351862 Q35 50.35 Food items for CRA public meeting held 05/16/18.3872-6 JAMES SAINVILUS IMMOKALEE BEAUCLOTHING AND UNIFORM PURCHASES 05/16/2018 WINN-DIXIE #0751 15.88 Food items for CRA public meeting held 05/16/18.3881-7 JAMES SAINVILUS IMMOKALEE BEAU FOOD OPERATING SUPPLIES 05/22/2018 DUNKIN #351862 Q35 31.66 Food items for MSTU public meeting held 05/23/18.3882-11 JAMES SAINVILUS IMMOKALEE BEAU FOOD OPERATING SUPPLIES 05/23/2018 WINN-DIXIE #0751 13.99 Food items for MSTU public meeting held 05/23/18.3890-10 JAMES SAINVILUS IMMOKALEE BEAU FOOD OPERATING SUPPLIES 06/01/2018 DUNKIN #351862 Q35 25.97 Food items for Special public Mtg. held 06/01/18.3894-12 JAMES SAINVILUS IMMOKALEE BEAU ORGANIZATIONAL DEVELOPMENT 06/06/2018 LOZANOS MEXICAN RESTAURA 40.00 CRA Staff attended June Chamber Breakfast Mtg.3874-61 AMY PATTERSON IMPACT FEE ADMIN OTHER PROFESSIONAL FEES 05/18/2018 ROOKERY BAY 40.00 Gain new knowledge on green infrastructure3613-15 HARRY SELLS IMPR DIST OPS OTHER OPERATING SUPPLIES 09/22/2017 CDW GOVT #KGL1278 175.00 Provide office equipment for intern for MSTUs3816-42 HARRY SELLS IMPR DIST OPS LEGAL ADVERTISING 03/16/2018 NAPLES DAILY NEWS 514.08 Advertise Public Meeting in the Naples News3881-15 BRIAN SPOONER IT ADMIN OTHER OPERATING SUPPLIES 05/21/2018 ACORDIS INTERNATIONA 130.56 INCREASE NETWORK CAPACITY TO MEED DEMAND3730-44 MARK FOWSKI IT OPERATIONS OTHER OPERATING SUPPLIES 01/14/2018 AMAZON.COM 63.92 STUDY MATERIAL TO IMPROVE STAFF PRODUCTIVITY3896-44 APRIL RISTAU LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/08/2018 AMER LIB ASSOC-CAREER460.00 Develop Staff Knowledge & Professional Enrichment3870-23 BRENDA RASCH LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/14/2018 RI NOVELTY/TOY NETWORK 64.00 Purchased to enhance the appeal of childrens lib.3887-14 BRENDA RASCH LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/29/2018 PUBLIX #275 19.47 To enhance the appeal for children's Lib Prog.3897-20 BRENDA RASCH LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/09/2018 PUBLIX #275 14.68 Purchase to enhance quality of youth Lib. prog.3887-15 CAREY HUNT LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/29/2018 MTS SOFTWARE SOLUTIONS LL 594.00 Maintain Library operations and services NR3890-53 CAREY HUNT LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/01/2018 AMAZON.COM AMZN.COM/BILL 142.51 Purchase to enhance quality of youth Lib. prog.3896-6 CATHERINE COWSER LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/08/2018 AMER LIB ASSOC-CAREER 460.00 Develop Staff Knowledge & Professional Enrichment3881-36 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/22/2018 WAV*ARIDAN BOOKS KRAYON 999.00 KRAYON KIOSK (3 IPAD Ho...3883-44 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/24/2018 AMAZON MKTPLACE PMTS -44.99 Original Transaction 3859-383887-19 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/29/2018 AMAZON MKTPLACE PMTS 15.98 Maintain Library Operations and Service IM3888-24 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/30/2018 AMAZON MKTPLACE PMTS 44.99 Maintain Library Operations and Service SR3888-25 JARED DELRE LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/30/2018 AMAZON MKTPLACE PMTS 62.82 Maintain Library Operations and Service IM3888-26 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/31/2018 AMAZON MKTPLACE PMTS 16.74 Purchase to enhance quality of youth Lib. prog.3888-27 JARED DELRE LIBRARY ADMIN MINOR OFFICE EQUIPMENT 05/30/2018AMAZON MKTPLACE PMTS WWW. 15.98 Maintain Library Operations and Service3889-51 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 05/31/2018 AMAZON MKTPLACE PMTS 129.95 Maintain Library operations and services3889-52 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/31/2018 AMAZON MKTPLACE PMTS WWW. 9.89 Maintain Library operations and services EB3890-51 JARED DELRE LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 06/01/2018 AMAZON MKTPLACE PMTS 219.00 Maintain Library Operations and Service3890-52 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/01/2018 AMAZON MKTPLACE PMTS WWW.129.80 Purchase Library Materials for Public Use3892-33 JARED DELRE LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/04/2018 HOUZZ INC. 245.99 Purchase Library materials for public use3893-37 JARED DELRE LIBRARY ADMIN MINOR OPERATING EQUIPMENT 06/06/2018 AMAZON MKTPLACE PMTS 446.47 Purchase Library Materials for Public Use3859-39 SUSAN MAUNZ LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/30/2018 OTC BRANDS, INC. 46.73 To enhance the appeal for children's Lib Prog.3874-74 SUSAN MAUNZ LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/19/2018 LENNY'S FURNITURE 40.00 Maintain Library operations and services EB3874-75 SUSAN MAUNZ LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/19/2018 LENNY'S FURNITURE 499.99 Maintain Library operations and services EB3884-58 SUSAN MAUNZ LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2018 CARIBE ROYALE RESORT SUT -435.00 Original Transaction 3884-603884-59 SUSAN MAUNZ LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2018 CARIBE ROYALE RESORT SUT 435.00 See original transaction 3884-603884-60 SUSAN MAUNZ LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2018 CARIBE ROYALE RESORT SUT 435.00 Develop staff knowledge & professional enrichment3887-17 SUSAN MAUNZ LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/29/2018 WALGREENS #1662 7.50 Purchased to enhance the appeal of Adult lib.prg.3889-54 SUSAN MAUNZ LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/31/2018 WM SUPERCENTER #3417 4.98 Purchased to enhance the appeal of Adult lib.prg.3893-38 SUSAN MAUNZ LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/05/2018 WM SUPERCENTER #5055 11.88 Purchased to enhance the appeal of Adult lib.prg.3884-62 SUSAN PETR LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2018 CARIBE ROYALE RESORT SUT 435.00 Develop staff knowledge & professional enrichment3874-92 TANYA WILLIAMS LIBRARY ADMIN DUES AND MEMBERSHIPS 05/18/2018 FLORIDA LIBRARY ASSOCIATI 225.00Develop Staff Knowledge & Professional Enrichment3884-74 TANYA WILLIAMS LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2018 CARIBE ROYALE RESORT SUT 435.00 Develop staff knowledge & professional enrichment3890-65 TANYA WILLIAMS LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2018 INNOVATIVE INTERFACES 1,785.00 Develop Staff Knowledge & Professional Enrichment3856-110 WILLIAM WILKINS LIBRARY ADMIN MINOR OPERATING EQUIPMENT 04/27/2018 SHERWIN WILLIAMS 702049 14.37 Maintain Library Operations and Service3883-40 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2018 THE HOME DEPOT #0280 19.95 SUPPLIES TO MAINTAIN COUNTY FACILITIES3884-50 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 05/24/2018 THE HOME DEPOT #6348 17.94 SUPPLIES TO REPAIR COUNTY FACILITIES3888-21 ANDREW FULKROAD MAINT SERVICES HARDWARE BOLTS HINGES 05/29/2018 THE HOME DEPOT #6348 23.71 TO MAINTAIN & REPAIR COUNTY FACILITIESPCard Purpose export 6.19.18Page 4
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3890-40 ANDREW FULKROAD MAINT SERVICES HARDWARE BOLTS HINGES 06/01/2018 THE HOME DEPOT #6348 0.88 BOLTS TO MOUNT TV IN PUD3890-41 ANDREW FULKROAD MAINT SERVICES OTHER OPERATING SUPPLIES 05/31/2018 THE HOME DEPOT #0280 62.27 SUPPLIES TO RE-HANG SHELF AT VINEYARDS PARK3893-33 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2018 THE HOME DEPOT #6348 2.60 NYLON SPACERS TO ATTACH MOUNTED TV IN PUD3896-38 ANDREW FULKROAD MAINT SERVICES PAINTING SUPPLIES 06/08/2018THE HOME DEPOT #0280 73.46 SUPLIES TO PAINT DOORS AT VANDERBILT LIBRARY3899-34 ANDREW FULKROAD MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2018 THE HOME DEPOT #6348 11.92TO REPAIR COUNTY FACILITIES3896-54 BRIAN HAUGRUD MAINT SERVICES OTHER OPERATING SUPPLIES 06/07/2018 THE HOME DEPOT #6348 18.28 TO MAINTAIN & REPAIR COUNTY FACILITIES3899-36 BRIAN HAUGRUD MAINT SERVICES MINOR OPERATING EQUIPMENT 06/11/2018 THE HOME DEPOT #6348 29.62 TO MAINTAIN & REPAIR COUNTY FACILITIES3856-84 DENNIS GONZALEZ MAINT SERVICES HVAC SUPPLIES 04/26/2018 THE HOME DEPOT #6348 14.46 REPAIRS TO MAINTAIN COUNTY FACILITIES3859-46 DOUGLAS HENDLEY MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2018 DISK-O-TAPE, INC. 150.00 TO REPAIR COUNTY PROPERTY3813-31 GERMAN GONZALEZ MAINT SERVICES ELECTRICAL SUPPLIER 03/12/2018 THE HOME DEPOT #6348 71.03 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3889-41 GUSTAVO PATINO MAINT SERVICES OTHER OPERATING SUPPLIES 05/30/2018 THE HOME DEPOT #6348 6.96 TO MAINTAIN & REPAIR COUNTY FACILITIES3894-31 GUSTAVO PATINO MAINT SERVICES OTHER OPERATING SUPPLIES 06/05/2018 THE HOME DEPOT #6348 31.94 REPLACMENT OF DAMAGED TRIMS IN COUNTY BUILDING3896-35 GUSTAVO PATINO MAINT SERVICES MINOR OPERATING EQUIPMENT 06/07/2018 THE HOME DEPOT #6348 19.97 LAMP ROD TO INSTALL LIGHTS AT COURTROOM3866-17 JAMES WILLIAMS MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2018 SUNPASS*ACC76927789 29.34 TOLL FEE TO TRAVEL TO COUNTY EXPO3884-41 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 05/25/2018 THE HOME DEPOT #6348 33.27 TO MAINTAIN & REPAIR COUNTY FACILITIES3884-42 JESSIE KING MAINT SERVICES HARDWARE BOLTS HINGES 05/25/2018THE HOME DEPOT #6348 67.76 HINGES FOR COUNTY DOORS3888-13 JESSIE KING MAINT SERVICES HARDWARE BOLTS HINGES 05/29/2018THE HOME DEPOT #0280 101.23 TO REPAIR COUNTY PROPERTY DOOR3889-34 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 05/30/2018 THE HOME DEPOT #6348 64.64 SUPPLIES TO REPAIR DAS KENNELS3890-28 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 06/01/2018 THE HOME DEPOT #6348 44.33 TO MAINTAIN & REPAIR COUNTY FACILITIES3890-29 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 06/01/2018 THE HOME DEPOT #0280 17.41 SUPPLIES NEEDED FOR PRESSURE WASHING COUNTY BLDGS3890-30 JESSIE KING MAINT SERVICES OTHER OPERATING SUPPLIES 05/31/2018 THE HOME DEPOT #6348 55.60 TO MAINTAIN COUNTY FACILITIES3893-25 JESSIE KING MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2018 THE HOME DEPOT #6348 9.97 TO MAINTAIN & REPAIR COUNTY FACILITIES3868-60 JOSHUA CASHDOLLAR MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 RADISSON HOTELS 525.09 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3868-61 JOSHUA CASHDOLLAR MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/11/2018 RADISSON HOTELS 525.09 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3844-35 MARGARET BISHOP MAINT SERVICES OTHER OPERATING SUPPLIES 04/13/2018 SOUTHERN GULF EQUIPMENT 200.00 move fee from one park to another for repairs3884-38 RICHARD PAQUETTE MAINT SERVICES LUMBER AND LAMINATES 05/25/2018 THE HOME DEPOT #6348 224.64 LUMBER FOR REPAIR AT COUNTY PROPERTY3887-9 RICHARD PAQUETTE MAINT SERVICES LUMBER AND LAMINATES 05/28/2018 THE HOME DEPOT #6348 121.16 LUMBER FOR REPAIRS AT MARCO TAX COLLECTOR OFFICE3892-24 RICHARD PAQUETTE MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2018 CARTER FENCE COMPANY 150.00 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3894-28 RICHARD PAQUETTE MAINT SERVICES PAINTING SUPPLIES 06/05/2018 THE HOME DEPOT #6348 20.28 TO MAINTAIN & REPAIR COUNTY FACILITIES3898-13 RICHARD PAQUETTE MAINT SERVICES LUMBER AND LAMINATES 06/11/2018 NAPLES LUMBER AND SUPPLY 15.36 To repair & maintain county facilities.3871-19 TROY PIROSSENO MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2018 NEXAIR 59.72 SUPPLIES NEEDED FOR DAILY OPERATIONS3882-18 TROY PIROSSENO MAINT SERVICES OTHER OPERATING SUPPLIES 05/23/2018 NAPLES AWARDS COMPANY 119.40 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITY3862-7 SIDNEY M. KITTILA MAX HASSE PARK FOOD OPERATING SUPPLIES 05/04/2018 LITTLE CAESARS 1516-0004100.00 5th grade east bunny hop dance3888-35 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES05/30/2018 WAL-MART #5347 467.84 items for summer camp at MAX HASSE PARK3871-48 JENNIFER K. GUIDA MUSEUM OTHER OPERATING SUPPLIES 05/14/2018 THE HOME DEPOT #6348 318.27 roger studio items3870-8 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/13/2018 THE HOME DEPOT #6348 134.22 construction materials3871-31 THOMAS LOCKYEAR MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/14/2018 THE HOME DEPOT #6348 24.41 Materials for exhibit contruction3899-12 GARY STAGG NCRP FITNESS CENTER RENT TEMPORARY STORAGE 06/11/2018 SS STORAGE - NAPLES 202.00 rental space for parts & equipment3888-10 CYNTHIA PIPER NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 05/30/2018 CDW GOVT #MWC3841 232.50 items for phones at front desk at Exhibit hall3894-19 CYNTHIA PIPER NCRP INTERPRETIVE OTHER CONTRACTUAL SERVICES06/06/2018 PURE FLORIDA 828.00 CHARTER FOR FISING CAMP3899-24 CYNTHIA PIPER NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 06/12/2018 CDW GOVT #NBC0643 53.00 items for phones at front desk at Exhibit hall3894-10 JAKE SULLIVAN NCRP INTERPRETIVE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2018 HAMPTON INNS105.56 hotel stay for IPO Confrence;tax credit to follow3894-11 JAKE SULLIVAN NCRP INTERPRETIVE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2018 HAMPTON INNS105.56 hotel stay for IPO Confrence; tax credit to follow3713-5 SCOTT HOLTREY NCRP WATER PARK POOL CHEMICALS 12/28/2017 SCP DISTRIBUTORS - 84 806.33 Supplies needed to keep the pool clean3876-33 SCOTT HOLTREY NCRP WATER PARK LICENSES AND PERMITS 05/21/2018 FL DEPT AGR 850 488 2020 670.00 Slide ride inspection from the state3876-36 SCOTT HOLTREY NCRP WATER PARK LICENSES AND PERMITS 05/21/2018 FL DEPT AGR 850 488 2020 570.00 Slide ride inspection from the state3888-5 ALISTER BURNETT PETRO STORAGE TANKS OTHER TRAINING EDUCATIONAL EXPENSES 05/30/2018 PAYPAL *RECYCLEFLOR 325.00 Recycle Fl Today conferenc registration J McClamma3893-14 ALISTER BURNETT PETRO STORAGE TANKS LICENSES AND PERMITS 06/05/2018 FDEP PAYMENT SYSTEM 2,450.00 FDEP Annual storage tank registration Collier BCC3899-13 ALISTER BURNETT PETRO STORAGE TANKS LICENSES AND PERMITS 06/12/2018 FDEP PAYMENT SYSTEM 75.00 FDEP Annual storage tank registration Collier BCC3855-40 JENNIFER RAINEY PLANNING & PROJ MGMT LEGAL ADVERTISING 04/26/2018 NAPLES DAILY NEWS 77.35 Legal ad for Orange Tree Wasterwater repair/rehab3889-35 JENNIFER RAINEY PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/31/2018 SUNPASS*ACC74186999 4.91 Pasco County biosolids facility tour Yilmaz_staff3895-28 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 06/07/2018 FDEP PAYMENT SYSTEM 250.00 FDEP pump station 101.06 relocation permit3895-29 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 06/07/2018 FDEP PAYMENT SYSTEM 900.00 FDEP 95th ave water main replacement permit3895-30 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 06/07/2018 FDEP PAYMENT SYSTEM 500.00 FDEP South Waste Water plant minor revision permit3896-29 JENNIFER RAINEY PLANNING & PROJ MGMT LICENSES AND PERMITS 06/08/2018 FDEP PAYMENT SYSTEM 100.00 FDEP culvert and pump station modifications permit3817-6 SEAN CALLAHAN PUBLIC SERV ADMIN VOLUNTEER RECOGNITION 03/16/2018 M WATERFRONT GRILLE 692.38 VS volunteer appreciation luncheon3892-25 SEAN CALLAHAN PUBLIC SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/04/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards for summer intern3894-29 SEAN CALLAHAN PUBLIC SERV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/06/2018 PAYPAL *PRESSTIGEPR 35.00 Provide business cards for VSO3826-29 FRED NELSON PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/28/2018 PRICELINE*AIR TICKETS 9.76 SWANA manager landfill ops train Maryland Nelson3890-50 FRED NELSON PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 06/01/2018 SWANA -1,290.00 Credit for xi-buy 3836-19 and 3870-19.3892-36 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 06/04/2018 WEB*.COM DIY 99.95 Monthly Hosting Water Sewer Website FL Legislature3894-43 GILBERT MONCIVAIZ PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2018 PMI SOUTH FLORIDA CH 399.00 Annual project managment conference N Zikmanis3889-50 SANDRA HERRERA PURCHASING ADMIN OTHER OPERATING SUPPLIES 05/31/2018 AMAZON MKTPLACE PMTS WWW. 33.93 MAINTAIN DAILY PROCUREMENT OPERATIONS3892-31 SANDRA HERRERA PURCHASING ADMIN DUES AND MEMBERSHIPS 06/04/2018 GCAGPO.ORG 25.00 MAINTAIN CERTIFICATION FOR DAILY OPERATIONS3888-37 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 05/29/2018 INTERNATIONAL RIGHT OF WA 290.50 IRWA COURSE TO DEVELOP EMPLOYEE KNOWLEDGE3890-68 TONI MOTT REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 05/31/2018 INTERNATIONAL RIGHT OF WA 50.00 IRWA RECERTIFICATION FOR EMPLOYEE3863-1 THERESA SCHOBER ROBERTS RANCH HIST OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/05/2018 UNITED 0162609147962 25.00 Checked baggage3867-15 THERESA SCHOBER ROBERTS RANCH HIST OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2018 RENAISSANCE HOTEL PHOE 560.02 Lodging during AAM conferencePCard Purpose export 6.19.18Page 5
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3867-16 THERESA SCHOBER ROBERTS RANCH HIST OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/09/2018 AMERICAN AIR0010284544683 25.00 Checked baggage3868-39 THERESA SCHOBER ROBERTS RANCH HIST OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2018 96944 - SW FLORIDA INT'L 60.00 Long term parking while at conference - no tax3889-29 THERESA SCHOBER ROBERTS RANCH HIST POSTAGE 05/31/2018 USPS PO 1142000450 25.00 Postage for rejection letters3894-25 THERESA SCHOBER ROBERTS RANCH HIST HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/06/2018 PUBLIX #410 9.97 cleaners used in antigue items3859-8 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 05/02/2018 OPENING BALANCE ADJ -7.18 FRAUDULENT CHARGES TRANS 3859-93859-9 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 05/02/2018 OPENING BALANCE ADJ 7.18 FRAUDULENT CHARGES TRANS 3859-83889-17 BARBETTA HUTCHINSON SOCIAL SERV ADMIN TUITION 05/31/2018 FIRST COAST SERVICE OPTIO 200.00 Develop staff knowledge & professional enrichment3889-18 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/30/2018 THE FLORIDA HOTEL AND CON 278.00 Develop staff knowledge & professional enrichment3889-49 BRIAN OWEN SUGDEN PARK OTHER OPERATING SUPPLIES 05/31/2018 WAL-MART #3417 110.49 items for summer camp at ELCP3892-30 BRIAN OWEN SUGDEN PARK MINOR OPERATING EQUIPMENT 06/04/2018CDW GOVT #MXF1230 170.00 monitor for to be use w/docking sation for staff3893-35 BRIAN OWEN SUGDEN PARK OTHER OPERATING SUPPLIES 06/05/2018 ARC*SERVICES/TRAINING 300.00 REGISTRATION FEE FOR COURSES3894-39 BRIAN OWEN SUGDEN PARK OTHER TRAINING EDUCATIONAL EXPENSES06/05/2018 SCW FITNESS EDUCATION 199.00 certification for staff at aquatic fitness classes3859-35 HEATHER MEYER TRANS DIVISION ADMIN LEGAL ADVERTISING 05/01/2018 NAPLES DAILY NEWS 130.90 Required Legal ad for RFB No. 18-73173895-42 CHRISTINE ARNOLD TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 06/07/2018 PAYPAL *PRESSTIGEPR 35.00 ALLOWS PROFESSIONAL CONTACT INFO WITH CITIZENS3896-56 DAWN WOLFE TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/07/2018 THE HOME DEPOT #6348 13.94 HEX BIT 1"3865-51 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/08/2018 NOR*NORTHERN TOOL 1,125.64 Mulch bales for roadways3871-44 DIANE LYNCH TRANSP MAINT R&B PRINTING AND OR BINDING OUTSIDE VENDORS 05/15/2018 MY BLUEPRINTER 72.51 Landscape Plans for Imm Rd ( Prints )3883-58 DIANE LYNCH TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 SUNPASS*ACC78004847 5.18 Toll Plate charge for Cnty Employee3890-66 DIANE LYNCH TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 06/01/2018 AMAZON.COM AMZN.COM/BILL 90.00 Columbia Men's shirts for employee M Stone3893-45 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/05/2018 NOR*NORTHERN TOOL -233.80 Shipping credit for original charge on TRX 3865-513894-51 DIANE LYNCH TRANSP MAINT R&B PRINTING AND OR BINDING OUTSIDE VENDORS 06/06/2018 MY BLUEPRINTER -3.96 Sales Tax credit for TRX 3871-443894-52 DIANE LYNCH TRANSP MAINT R&B OTHER OPERATING SUPPLIES 06/06/2018 IN *METALCRAFT INDUSTRIES 885.00 Tbar Stakes for RM repairs on roadways3897-22 DIANE LYNCH TRANSP MAINT R&B DUES AND MEMBERSHIPS 06/08/2018 FLORIDA CHAPTER ASLA 400.00 ASLA Conf for K Chachere CEC's3888-2 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/30/2018 WM SUPERCENTER #5055 40.60 Jars for getting honey from bee hives3888-3 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/30/2018 WAL-MART #5391 33.84 Jars for honey extraction for bees3893-7 ISABEL WAY UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/04/2018 HOMEDEPOT.COM -97.08 Credit for Trellis never received3858-36 TRISHA ALDRIDGE UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/30/2018 WHOLEFDS NPL 10192 20.46 Basil for cooking class - see TXN 3862-13 tax ref3858-37 TRISHA ALDRIDGE UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/30/2018 PUBLIX #1527 7.45 FOOD FOR BASIL CLASS3884-68 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/26/2018 PET SUPERMARKET #214 14.99 items for marine critters/laurel oak elementary3884-69 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/25/2018 PET SUPERMARKET #214 12.40 items for marine program/laurel oal elementary3889-62 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/31/2018 BONITA SPRINGS RURAL KIN 233.88 Bee keeping supplies3890-61 TRISHA ALDRIDGE UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/01/2018 JACK AND ANN'S FEED & SU 97.10 Timbers and blocks for bee yard3891-9 TRISHA ALDRIDGE UNIVERSITY EXT OTHER TRAINING EDUCATIONAL EXPENSES 06/02/2018 UFLEF CONFERENCES 295.00 Aldridge -Fl Mast Nat Class3890-45 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/02/2018 WAL-MART #5391 16.96 Itens for 4h camp cloverleaf3890-46 YVONNE MORRIS UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/02/2018 WAL-MART #5391 190.05 Items for 4h camp cloverleaf3873-46 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2018 CHILD CARE OF SW FL INC 10.00 childcare training for staff for VPK program3873-47 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2018 CHILD CARE OF SW FL INC 10.00 childcare training for staff for VPK program3881-45 SHANNON R. DARROW VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2018 CHILD CARE OF SW FL INC 10.00 childcare training for staff for VPK program3883-55 SHANNON R. DARROW VETERANS COMM PK FOOD OPERATING SUPPLIES05/24/2018 WAL-MART #5391 64.22 items for fee base summer camp activited3865-5 DESIREE SAWYER VINEYARD COMM PK PRINTING AND OR BINDING OUTSIDE VENDORS 05/08/2018 IN *PRESSTIGE PRINTING 638.00 booklets for summer camp3893-4 DESIREE SAWYER VINEYARD COMM PK OTHER OPERATING SUPPLIES 06/05/2018 WM SUPERCENTER #5391 306.06 items for summer camp at VYCP3876-20 DILIA CAMACHO WASTE REDUCTION DUES AND MEMBERSHIPS 05/21/2018 PAYPAL *RECYCLEFLOR 175.00 Recycle Florida Today membership Zach Cook3610-4 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 09/19/2017 STAPLES DIRECT -9.14 Irma-Credit for tax charged on tx 3603-11 & 3602-23820-8 CRYSTAL SANCHEZ WATER POLLUTION TOLLS 03/21/2018 SUNPASS*ACC16775706 50.00 Replenishment for building inspector Sun Pass3888-8 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 05/30/2018 BUDGET NOTARY 105.00 Provide trinity powella notary stamp.3889-19 CRYSTAL SANCHEZ WATER POLLUTION COMMUNICATION EQUIP RM OUTSIDE VENDORS 05/31/2018 AMAZON MKTPLACE PMTS WWW. 52.45 Provide phone clips to inspectors.3889-20 CRYSTAL SANCHEZ WATER POLLUTION COMMUNICATION EQUIP RM OUTSIDE VENDORS 05/31/2018 AMAZON MKTPLACE PMTS WWW. 30.99 OTTERBOX HOLSTER BELT CLIP for inspectors3896-9 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 06/08/2018 BUDGET NOTARY 85.00 Provide Sandra renewal of her notary stamp3897-2 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 06/10/2018 BUDGET NOTARY FLORIDA 85.00 Notary renewal for staff.3900-16 CRYSTAL SANCHEZ WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 05/16/2018 SCREEN PRINTING UNLIMITE 70.75#4600003739 Provide rain jacket to new employee3868-26 JEFFREY WALKER WORKERS COMP OTHER MACHINERY AND EQUIPMENT 05/11/2018 CDW GOVT #MRL0681 1,059.00 TV used for training rm presentations/orientation3889-23 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 05/31/2018 STAPLES 38.80 supplies used to facilitate daily office operation3889-24 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 05/31/2018 STAPLES 46.17 supplies used to facilitate daily office operation3891-16 JEFFREY WALKER WORKERS COMP MINOR OFFICE FURNITURE 06/02/2018 STAPLES 138.40 Office chair needed for Occ. Health Professional3899-16 JEFFREY WALKER WORKERS COMP MINOR OFFICE EQUIPMENT 06/12/2018 CDW GOVT #MZX9972 212.00 provides printing, copying needs for new hire3899-17 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 06/12/2018 STAPLES 249.19 supplies used to facilitate daily office operation3900-18 JEFFREY WALKER WORKERS COMP OFFICE SUPPLIES GENERAL 06/13/2018 STAPLES 14.28 stickies used to organize, set reminders and notes3893-34 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/06/2018 AWWA.ORG 138.50 Chlorination practices/principle training manuals3894-38 DONNA BERGERON WW OPERATION ADMIN LANDSCAPE MATERIALS 06/06/2018 NAPLES FERTILIZER & GARD 735.00 Floratam sod needed for site reapirs water dist.3896-39 DONNA BERGERON WW OPERATION ADMIN LANDSCAPE MATERIALS 06/08/2018 NAPLES FERTILIZER & GARD 980.00 Floratam sod needed for site reapirs water dist.104,618.37$3889-21 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 05/30/2018 DESTINATION MARKETING ASS 995.00 Registation-DMO-Destinations Int'l-promote tourism3893-17 CLAUDIA CIANFERO TDC ADV AND PRO REGISTRATION FEES 06/04/2018 GRUPO BT USA LLC 2,500.00 Tradeshow registation-NEXT-promote tourim3893-18 CLAUDIA CIANFERO TDC ADV AND PRO OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2018 DESTINATION MARKETING ASS 495.00 Professional development promoting Collier Cnty3872-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/15/2018 THE TERRACE ROOM 678.82 Dinner-Sales Mission PA-promote tourism3873-3 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2018 THE TERRACE ROOM 256.54 Lunch-Sales Mission PA-promote tourism3874-6 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 INDEPENDENCE PRIME 17.22 Meal-Sales Mission PA-Promote tourism3891-1 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL06/02/2018 THE RITZ CARLTON NAPLE 352.98 Hotel-Helms Briscoe FAM-promote tourismCounty P-Cards Pending ApprovalPCard Purpose export 6.19.18Page 6
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3893-1 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL06/04/2018 THE RITZ CARLTON NAPLE -34.98 Sales tax credit for transaction 3891-13893-3 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL06/05/2018 IN *NAPLES PRINCESS 491.40 Lunch cruise for Helmesbrisco-promote tourism3883-25 ADRIENNE MANLEY TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 THE LOGAN PHILADELPHIA 713.33 F&B-sales mission-Philadelphia-promote tourism3895-26 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/07/2018 BREAKTHRU MARKETING LLC2,091.20 Promotional items used to promote tourism3896-28 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/08/2018 SP * BEST POPCORN 150.00 Promotional items used to promote tourism3875-7 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/20/2018 CTC*CONSTANTCONTACT.COM 42.75 Monthly fee for enews letter-promote tourism3876-10 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2018 SBARRO'S CONC C RSW 5.29 Breakfast-IPW Denver-promote tourism3881-12 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2018 HILTON DENVER STARBUCKS 5.62 Breakfast-IPW Denver-promote tourism3882-23 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2018 HILTON DENVER STARBUCKS 5.62 Breakfast-IPW Denver-promote tourism3882-24 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2018 MERCANTILE DINING & PROV 437.58 Dinner-IPW Denver-promote tourism3884-21 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 96944 - SW FLORIDA INT'L 55.00 Parking-IPW Denver-promote tourism3885-5 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/26/2018 DELTA AIR 0062326323792 766.60 Airfare-Destination Int'l-promote tourism3886-2 JACK WERT TDC TOURISM PROMO COMPUTER SOFTWARE 05/28/2018 ADOBE *ACROPRO SUBS 14.99 Adobe used by staff to promote tourism3892-19 JACK WERT TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/04/2018 WEB*NETWORKSOLUTIONS 119.97 URL renewal-used to promote Collier County Tourim3865-34 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/07/2018 HYATT PLACE 5,915.00 Hotel-Samantha Brown Media-promote tourism16,074.93$ 120,693.30$Tourism Pcards Under Resolution 2006-40Total Pcards Pending ApprovalPCard Purpose export 6.19.18Page 7