Agenda 07/10/2018 Item #16J607/10/2018
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of July 3, 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 purpos e
and the Accounts Payable staff invoice text, as not all invoices in the system contained the public
purpose. The public purpose as supplied by County Staff was also added for the purchasing card
transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS:
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending July 3, 2018.
16.J.6
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07/10/2018
Prepared by: Robin Sheley, Operations Manager
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of July 3, 2018.
ATTACHMENT(S)
1. Invoices for BCC Approval 07.03.2018 (PDF)
2. PCard Purpose export 7.2.18 (PDF)
16.J.6
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07/10/2018
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.6
Doc ID: 5523
Item Summary: Request that the Board approve and determine valid public purpose for invoices
payable and purchasing card transactions as of July 3, 2018.
Meeting Date: 07/10/2018
Prepared by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
07/03/2018 12:41 PM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
07/03/2018 12:41 PM
Approved By:
Review:
Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 07/03/2018 12:58 PM
Office of Management and Budget MaryJo Brock Level 3 OMB Gatekeeper Review Skipped 07/03/2018 11:02 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/03/2018 1:32 PM
County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 07/03/2018 2:53 PM
Board of County Commissioners MaryJo Brock Meeting Pending 07/10/2018 9:00 AM
16.J.6
Packet Pg. 2617
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 07/03/2018Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00504379 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 6/4/2018 1026 $145.18 4500183070 7/2/2018 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT14 FULL SERVICE00504380 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 6/11/2018 1027 $285.55 4500183070 7/9/2018 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT15 FULL SERVICE/1 COMPLETE1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total$430.7300507588 FT to FT-Pending BCC Agenda# 0000126753 3H SERVICE SYSTEMS INC CRA 6/3/2018 CC-BS-05-18 $144.40 4500184287 7/3/2018 PUBLIC MEETING SPACE AT CRA OFFICE CLEANING SVCMAY 2018 JANITORIAL SERVICE3H SERVICE SYSTEMS INC Count 13H SERVICE SYSTEMS INC Total $144.4000509447 FT to FT-Pending BCC Agenda# 0000126211 ADAM L CAMPBELL PUO 6/27/2018 07022018 $175.00 7/2/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM-FWPCOAADAM L CAMPBELL Count 1ADAM L CAMPBELL Total$175.0000500655 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC PR1 5/25/2018 2756114 $257.00 4500187357 6/22/2018 FUEL REPAIR/FOR FUEL DISPENSERS THAT ARE NOT PUMPING FUELCAXAMBAS PARK MARINA00506477 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 6/18/2018 2757364 $1,071.60 4500185401 7/16/2018 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSFUEL PUMP REPAIRS00508691 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 6/27/2018 275870 $854.49 4500185401 7/25/2018 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSANNUAL INSPECTION00508692 FT to FT-Pending BCC Agenda# 0000116755 ADAMS TANK & LIFT INC FLE 6/27/2018 2757869 $344.38 4500185401 7/25/2018 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONSFUEL PUMP REPAIRADAMS TANK & LIFT INC Count 4ADAMS TANK & LIFT INC Total$2,527.4700505939 FT to FT-Pending BCC Agenda# 0000116581 ADM VENTURES TO2 6/15/2018 SS180650142 $95.00 4500183386 7/13/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICESPARTS/SERVICES TRAFFIC OPADM VENTURES Count 1ADM VENTURES Total$95.0000507979 FT to FT-Pending BCC Agenda# 0000103563 ADVANCED OVERHEAD SYSTEMS WT 6/26/2018 20278 $1,120.00 4500182693 7/24/2018 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTOSHA CRANE INSPECTIONSADVANCED OVERHEAD SYSTEMS Count 1ADVANCED OVERHEAD SYSTEMS Total $1,120.0000505341 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 6/14/2018 2000072248 $5,691.50 4500187171 7/12/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/17-6/8/18 HYDRAULIC MOD00505394 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 6/14/2018 2000072449 $3,744.50 4500184722 7/12/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/12-6/8/18 TWIN EAGLES00505731 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 6/15/2018 2000072805 $3,610.00 4500186757 7/13/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-6/8/18 NCRWTP LCP-1 U00505964 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 6/18/2018 2000073347 $5,991.40 4500185763 7/16/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/12-6/8/18 NCRWTP NRO WE00507170 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z1 6/21/2018 2000074917 $4,578.00 4500186385 7/19/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/12-6/15/18 MPS 308 FORCEAECOM TECHNICAL SERVICES INC Count 5AECOM TECHNICAL SERVICES INC Total $23,615.4000502855 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z1 6/5/2018 100023BC-004 $1,633.00 4500184713 7/3/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/21-5/31/18 MPS 308 FM B00503990 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/6/2018 1700781-002 $3,015.40 4500186098 7/4/2018 ENGINEERING CONSTRUCTION SERVICES FOR BAY COLONY SUMP WORK5/1-5/31/18 BAY COLONY SW00504964 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 6/13/2018 180026-001 $13,416.25 4500186677 7/11/2018 PLANNING TO CORRECT LOCAL CHRONIC STREET AND YARD FLOODING4/24-5/31/18 GOODLETTE-FR00505377 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 6/14/2018 00759911-015 $641.00 4500181172 7/12/2018 DESIGN OF WATER STRUCTURE FOR BENEFIT OF RESIDENCE CONCERNS5/1-5/31/18 LELY BRANCH W00506674 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 6/20/2018 150035-020 $5,561.00 4500158917 7/18/2018 DESIGN PLANS REQ IN ORDER TO MAKE IMPROVEMENTS1/1-5/31/18 CORKSCREW RD00508963 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 6/28/2018 180061-001 $3,110.00 4500187552 7/26/2018 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-96/5-6/28/18 SFWMD PERMIT00508967 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 6/28/2018 180023-003 $42.50 4500186422 7/26/2018 PROFESSIONAL SERVICES 6/1-6/27/18 ORANGE TREE SU00508968 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 6/28/2018 1701041-006 $934.70 4500179234 7/26/2018 PROFESSIONAL SERVICES 6/1-6/21/18 EAST NAPLESAGNOLI BARBER & BRUNDAGE INC Count 8AGNOLI BARBER & BRUNDAGE INC Total $28,353.8500504598 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & ENGINEERING INC TP 6/12/2018 170685-4 $16,316.00 4500183548 7/10/2018 TRAFFIC SAFETY IMPROVEMENTS 4/1-5/31/18 TRAFFIC STUDYInvoices for BCC Approval 07.03.2018Page 116.J.6.aPacket Pg. 2618Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose TextAIM ENGINEERING & ENGINEERING INC Count 1AIM ENGINEERING & ENGINEERING INC Total $16,316.0000504009 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/8/2018 260800225 $9,500.004500182072 7/6/2018 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS/SUPPLIES00505788 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/15/2018 260802252 $1,955.76 4500182072 7/13/2018 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS00507543 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/19/2018 260803045 $3,860.16 4500182072 7/17/2018 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS00507544 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/19/2018 260803046 $93.394500182072 7/17/2018 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS00507545 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/19/2018 260803047 $1,955.76 4500182072 7/17/2018 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS00508695 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 3/23/2018 260779690 $2,723.00 4500182072 4/20/2018 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS/SVC00508850 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/21/2018 260803959 $700.164500182072 7/19/2018 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS/SUPPLIES00509356 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/22/2018 260804388 $686.164500182072 7/20/2018 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS/SUPPLIES00509357 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 6/28/2018 260805643 $1,326.68 4500182072 7/26/2018 REPAIR & MAINTENANCE OF COUNTY HELICOPTERHELICOPTER PARTS/SUPPLIESAIRBUS HELICOPTERS INC Count 9AIRBUS HELICOPTERS INC Total $22,801.0700506340 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/13/2018 9077059376 $384.00 4500186603 7/11/2018 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL OXYGEN00507151 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 6/14/2018 9077109342 $84.00 4500186603 7/12/2018 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.MEDICAL GRADE OXYGENAIRGAS INC Count 2AIRGAS INC Total$468.0000507925 FT to FT-Pending BCC Agenda# 0000127276 ALAINA JACKSON LIB6/4/2018 06262018 $51.31 6/9/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 04/12/18ALAINA JACKSON Count 1ALAINA JACKSON Total$51.3100507505 FT to FT-Pending BCC Agenda# 0000124313 ALFREDO TRAVIESO PUO 6/22/2018 06222018 $175.00 6/27/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FWPCOA FALL SC00508758 FT to FT-Pending BCC Agenda# 0000124313 ALFREDO TRAVIESO PUO 6/21/2018 06282018 $164.00 6/26/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM-TRAINCO MAINTENANCEALFREDO TRAVIESO Count 2ALFREDO TRAVIESO Total$339.0000507228 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/21/2018 238677 $34.64 4500182495 7/21/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00507229 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/20/2018 238635 $8.93 4500182495 7/20/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00507230 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/19/2018 238536 $6.86 4500182495 7/19/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00507231 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/13/2018 238092 $10.41 4500182495 7/13/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00507232 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/19/2018 238497 $23.49 4500182495 7/19/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00507235 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 6/21/2018 238712 $35.44 4500182495 7/21/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTSALLENS AUTO PARTS INC Count 6ALLENS AUTO PARTS INC Total$119.7700505130 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 6/14/2018 I1484512 $348.00 4500185688 7/12/2018 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT-SOD 12% VOLUME/BULK00508263 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 6/27/2018 I1487670 $43.50 4500185688 7/25/2018 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT=SOD HYPO 12%00508265 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 6/27/2018 I1487705 $333.50 4500185688 7/25/2018 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITYCOT=SOD HYPO 12%ALLIED UNIVERSAL CORPORATION Count 3ALLIED UNIVERSAL CORPORATION Total $725.0000508674 FT to FT-Pending BCC Agenda# 0000123674 ALLISON KEARNS BM 6/27/2018 06282018 $941.93 7/2/2018 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM-FGFOAALLISON KEARNS Count 1ALLISON KEARNS Total$941.9300508904 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 6/25/2018 10977011 $120.59 4500181632 7/25/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETSS PARTSALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total$120.59Invoices for BCC Approval 07.03.2018Page 216.J.6.aPacket Pg. 2619Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00485249 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 4/1/2018 A2101971SD $56.87 4500181212 5/1/2018 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONSA21101971 APRIL 2018AMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total $56.8700507708 FT to FT-Pending BCC Agenda# 0000108290 AMERIGAS PROPANE LP SW 3/13/2018 629738406 $31.43 4500185707 3/13/2018 OPERATE & MAINTAIN NAPLES RECYCLING CENTERPROPANE00508117 FT to FT-Pending BCC Agenda# 0000104240 AMERIGAS PROPANE LP EMS 6/22/2018 3079843344 $328.15 45001817717/20/2018 PROPANE FOR EMS STATIONS FOR GENERATORS/STOVES FOR CREWS.EMS STATION 24 PROPANEAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total$359.5800508310 FT to FT-Pending BCC Agenda# 0000117365 ANA IRIS DIAZ HS 6/27/2018 06272018 $222.58 7/2/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- MEDICARE SPEAKSANA IRIS DIAZ Count 1ANA IRIS DIAZ Total$222.5800498153 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/15/2018 53T004926 $38.30 4500186601 6/14/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00498154 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/15/2018 53T004927 $589.13 4500186601 6/14/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00498155 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/15/2018 53T004928 $2,575.25 4500186630 6/14/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00498156 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/15/2018 53T004929 $10,301.00 4500186630 6/14/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00498806 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/17/2018 53T005005 $22.75 4500186601 6/16/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00498807 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/17/2018 53T005006 $2,575.25 4500186630 6/16/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00499074 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/18/2018 53T005043 $299.00 4500186601 6/17/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00499529 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/21/2018 53T005100 $185.00 4500186630 6/20/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00499530 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/21/2018 53T005101 $372.84 4500187302 6/20/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00500127 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/22/2018 53T005194 $705.58 4500187302 6/21/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00501177 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/25/2018 53T005349 $3,434.28 4500187302 6/24/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00501929 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 5/29/2018 53T005439 $145.80 4500187302 6/28/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTURE00506644 FT to FT-Pending BCC Agenda# 0000118890 ANIXTER INC Z2 6/12/2018 53T005900 $111.60 4500186601 7/12/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREWATER INFRASTRUCTUREANIXTER INC Count 13ANIXTER INC Total$21,355.7800505959 FT to FT-Pending BCC Agenda# 0000120797 ANTHONY N KHAWAJATO2 6/13/2018 06182018 $209.00 6/18/2018 PER DIEM FOR PROFESSIONAL DEVELOPMENTPER DIEM - ITS CONFERENCEANTHONY N KHAWAJA Count 1ANTHONY N KHAWAJA Total$209.0000507555 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 6/22/2018 402770 $2,947.25 4500184427 7/20/2018 ENGINEERING COLLIER CREEK DREDGING FOR BOATER SAFETYIRMA 4/30-6/3/18 DREDGINGAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total $2,947.2500507688 FT to FT-Pending BCC Agenda# 0000108708 AROMA COFFEE SERVICE INC AA1 6/25/2018 012278930 $91.75 4500182304 7/23/2018 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTSMARCO ISLAND COFFEEAROMA COFFEE SERVICE INC Count 1AROMA COFFEE SERVICE INC Total $91.7500509408 FT to FT-Pending BCC Agenda# 0000127285 ASHLEY LATOUR LIB 6/27/2018 07022018 $38.35 7/2/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/12/18ASHLEY LATOUR Count 1ASHLEY LATOUR Total$38.3500505389 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC AA2 6/14/2018 1883648 $861.064500174851 7/12/2018 UPDATED LAYOUT PLANS REQUIRED BY GRANTOR4/1-5/31/18 IMM LAYOUT PLATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total $861.0600506164 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 6/18/20189307605497 $412.73 4500181464 7/18/2018 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS/SUPPLIES00506596 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 6/19/20189307610882 $35.08 4500181464 7/19/2018 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTSInvoices for BCC Approval 07.03.2018Page 316.J.6.aPacket Pg. 2620Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00506965 FT to FT-Pending BCC Agenda# 0000105343 AVIALL HO 6/20/20189307618521 $226.68 4500181464 7/20/2018 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY.HELICOPTER PARTS/SUPPLIESAVIALL Count 3AVIALL Total$674.4900505041 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS Z3 6/13/2018 13897 $13,577.00 4500186568 7/11/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREFIBER OPTIC WIRING00507717 FT to FT-Pending BCC Agenda# 0000112012 AZTEK COMMUNICATIONS ITN 6/25/2018 13933 $10,467.00 45001878717/23/2018 MAINTAIN COUNTY FIBER OPTICS INFRASTRUCTUREFIBER OPTIC REPAIRAZTEK COMMUNICATIONS Count 2AZTEK COMMUNICATIONS Total $24,044.0000502155 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 5/27/2018 1042301 $1,286.74 4500187002 6/24/2018 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDG.WEEK WORKED 05/27/1800503995 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 6/3/2018 1042558 $1,305.94 4500187002 7/1/2018 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDG.WEEK WORKED 06/03/1800506978 FT to FT-Pending BCC Agenda# 0000122408 BALANCE PROFESSIONAL INC Z4 6/17/2018 1042853 $1,536.40 4500187002 7/15/2018 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDG.WEEK WORKED 06/17/18BALANCE PROFESSIONAL INC Count 3BALANCE PROFESSIONAL INC Total $4,129.0800505899 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR HO 6/18/2018 REIMBURSEMNT $391.64 6/23/2018 TO PROVIDE NEW PILOT TRAINING PILOT GROUND TRAININGBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total$391.6400506274 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/19/2018 314744/1 $96.48 4500182695 7/19/2018 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALTOOLS/SUPPLIES00506718 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/20/2018 314833/1 $22.36 4500184305 7/20/2018 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/TOOLS00507336 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 6/22/2018 315025/1 $19.18 4500184305 7/22/2018 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/PARTS00508489 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/11/2018312179/1 $252.38 4500182695 6/10/2018 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONALSUPPLIES/PARTSBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total $390.4000505402 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 6/15/2018 82896142 $1,504.00 4500186221 7/13/2018 EMS MEDICATIONS FOR CREWS WHO TREAT PATIENTS ON AMBULANCES.EMS MEDICATIONS00507685 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 6/25/2018 82904057 $3,524.00 4500185443 7/23/2018 EMS EXPENDABLE MEDICAL SUPPLIES FOR AMBULANCES.EMS EXPENDABLEBOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total $5,028.0000507569 FT to FT-Pending BCC Agenda# 0000127236 BRADFORD COUNTY BOARD OF COMMISSION LIB 4/13/2018 100 $21.95 4500187815 5/13/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESBOOKBRADFORD COUNTY BOARD OF COMMISSION Count 1BRADFORD COUNTY BOARD OF COMMISSION Total $21.9500507923 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB6/15/2018 06262018 $148.22 6/20/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/2-5/29BRENDA Z RASCH Count 1BRENDA Z RASCH Total$148.2200507710 FT to FT-Pending BCC Agenda# 0000126966 BRIAN L MONDGOCKFM 1/22/2018 06252018 $93.00 1/27/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- CITY WORK CONFEBRIAN L MONDGOCK Count 1BRIAN L MONDGOCK Total$93.0000506279 FT to FT-Pending BCC Agenda# 0000105970 BRIAN SPOONER IT 5/11/2018 06192018 $160.00 5/16/2018 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYPER DIEM- CISCO LIVEBRIAN SPOONER Count 1BRIAN SPOONER Total$160.0000505468 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD5/1/2018 902190497 $2,195.60 4500186564 5/29/2018 OPERATING SUPPLIES FOR RECREATIONAL SPORTS EQUIPMENTSPORTS EQUIPMENT00505470 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD4/26/2018 902162617 $2,244.52 4500185572 5/24/2018 SPORTS EQUIPMENT NEEDED TO OPERATE SPORTS PROGRAMS AT ENCPSPORTS EQUIPMENTInvoices for BCC Approval 07.03.2018Page 416.J.6.aPacket Pg. 2621Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00505471 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD3/14/2018 901808194 $2,744.98 4500185568 4/11/2018 SPORTS EQUIPMENT NEEDED TO OPERATE SPORTS PROGRAMS AT IMCPSPORTS EQUIPMENT00505726 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD4/16/2018 902078481 $4,679.98 4500184837 4/16/2018 REPLACE THE SCOREBOARD SO PEOPLE CAN PLAY BASEBALLSPORTS EQUIPMENT00505729 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PAD5/16/2018 902275946 $7,065.70 4500186863 5/16/2018 EQUIPMENT NEEDED TO KEEP FIELD AND COURTS OPERATIONALSPORTS EQUIPMENT00505945 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC PR14/13/2018 902066409 $359.99 4500181844 4/13/2018SUPPLIES/EQUIP TO RUN PROGRAMS FOR THE PUBLICVOLLEYBALL CARTBSN SPORTS INC Count 6BSN SPORTS INC Total$19,290.7700502083 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 5/28/2018 11037 $11,261.00 4500179472 6/25/2018 PROFESSIONAL SERVICES 4/13-4/30/18 COURTHOUSE00508194 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 6/25/2018 11062 REV $38,812.99 4500186397 7/23/2018 DESIGN SERVICES FOR REPLACEMENT OF EQUIPMENT ON CC PROPERTY5/1-5/31/18 HVAC BLDG. H00508195 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 6/25/2018 11063 $3,937.50 4500186735 7/23/2018 PROVIDE PROFESSIONAL SERVICES FOR UPGRADE OFG COURTROOM CCTV5/1-5/31/18 COURTHOUSE00508198 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 6/25/2018 11089 REV $1,318.00 4500182896 7/23/2018 REPLACE AC/LEAKING ROOF TO KEEP STAFF SAFE/HEALTHY5/1-5/31/18 CCSO CID HVAC00508203 FT to FT-Pending BCC Agenda# 0000108712 BSSW ARCHITECTS INC Z4 6/25/2018 11064 $7,932.75 4500179472 7/23/2018 PROFESSIONAL SERVICES 5/1-5/31/18 COURTHOUSEBSSW ARCHITECTS INC Count 5BSSW ARCHITECTS INC Total $63,262.2400508854 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC WT 5/31/2018 7237-0518 $518.95 45001815265/31/2018 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCYWATER DEPT ANSWERING SVCBUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total$518.9500505971 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TO2 6/18/2018 1-35592 REV $12,160.00 4500184464 7/16/2018 INSPECTION SERVICES OF TRAFFIC SIGNS FOR PUBLIC SAFETY4/10-4/27/18 SIGN REPLACE00506384 FT to FT-Pending BCC Agenda# 0000124205 CARDNO INC TO2 6/18/2018 2-35602 $23,256.00 4500184464 7/16/2018 INSPECTION SERVICES OF TRAFFIC SIGNS FOR PUBLIC SAFETY4/30-5/25/18 SIGN REPLACECARDNO INC Count 2CARDNO INC Total$35,416.0000507338 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/8/2018 29003 $544.50 4500186860 6/23/2018 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW00507339 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/22/2018 29004 $544.50 4500186860 7/7/2018 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW00507340 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/21/2018 29009 $495.00 4500186860 7/6/2018 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW00507341 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/8/2018 29013 $643.50 4500186860 6/23/2018 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW GOODLAND00507342 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/22/2018 29014 $643.50 4500186860 7/7/2018 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW GOODLAND00507343 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/8/2018 29015 $643.50 4500186860 6/23/2018 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW CAXAMBAS00507345 FT to FT-Pending BCC Agenda# 0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 6/22/2018 29016 $643.50 4500186860 7/7/2018 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR2 WEEK MOW CAXAMBASCARIBBEAN LAWN & GARDEN OF SW NAPLE Count 7CARIBBEAN LAWN & GARDEN OF SW NAPLE Total $4,158.0000505289 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 6/13/2018 0167951 $2,342.40 4500181157 7/11/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/1-5/31/18 WW COLLECTION00506122 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 6/14/2018 0168018 $7,440.30 4500184172 7/12/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/18 SCRWTP VFD RE00507175 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 6/20/2018 0168223 $5,189.69 4500182895 7/18/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-5/31/18 SCRWTP PLC 200507209 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 5/11/2018 0167087 $5,332.00 4500178076 6/8/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/1-4/30/18 OTU SCADA SUPCAROLLO ENGINEERS INC Count 4CAROLLO ENGINEERS INC Total $20,304.3900507811 FT to FT-Pending BCC Agenda# 0000119578 CARRIER RENTAL SYSTEMS DAS 6/18/2018 001805703 $1,178.00 4500187359 7/18/2018 TEMPORARY A/C FOR CAT HOLDING AREA016/18/18-07/15/18 RENTALCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total $1,178.0000503347 FT to FT-Pending BCC Agenda# 0000121473 CATAPULT SYSTEMS INC ITD 5/31/2018 C073005 $3,713.994500184712 6/30/2018 SOFTWARE FOR STAFF MORE EFFECTIVELY PERFORM THEIR DUTIESSCSM UPGRADE CONSULTANT VCATAPULT SYSTEMS INC Count 1CATAPULT SYSTEMS INC Total $3,713.99Invoices for BCC Approval 07.03.2018Page 516.J.6.aPacket Pg. 2622Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00504375 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 6/11/2018 90047850 $4,654.00 4500178621 7/9/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/6-6/9/18 LIVINGSTON RD00505805 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z2 6/15/2018 90048317 $7,633.50 4500184726 7/13/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/6-6/9/18 WELL 38 PERMITCDM SMITH INC Count 2CDM SMITH INC Total$12,287.5000502992 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC TO2 6/5/2018 MXP8305 $182.50 4500187524 7/3/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICESTRIPP 2 PT MOBILE BATTERY00504061 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 6/8/2018 MZR4204 $2,641.76 4500187353 7/6/2018 IMPROVED PUBLIC FACILITY CISCO DIRECT00504768 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 6/12/2018 NBC3664 $54.00 4500187613 7/10/2018 REPLACE OLD MOUSE, NO LONGER WORKINGVERBATIM WRLS DT00504785 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 6/12/2018 NBF6148 $4,920.00 4500187647 7/10/2018 EQUIPMENT NEEDED FOR COUNTY DAILY OPERATIONSEPSON PL PRO G7905U00505830 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 6/15/2018 NCC1034 $197.00 4500187723 7/13/2018 PROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSACTIONTEC SCREEN BEAM00505831 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 6/15/2018 NCC0326 $1,131.00 4500187712 7/13/2018 REPLACE OLD UPS'S IN THE BOARD ROOM.TRIPP 750 VA UPS INT00505839 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS 6/15/2018 NCD0480 $35.00 4500187718 7/13/2018 PROVIDE PROTECTION FOR EMPLOYEE LAPTOP_POWER SYSTEMSUAG SURFACE PRO 4 CASE00505840 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 6/15/2018 NCD5287 $1,184.69 4500187728 7/13/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHP COLOR LASER JET00506189 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/18/2018 NCN7967 $2,319.48 4500186956 7/16/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT C930000506643 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/19/2018 NCW1450 $290.00 4500187701 7/17/2018 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREMODEM00506949 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL 6/20/2018 NCZ2686 $245.00 4500187818 7/18/2018 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENTTARGUS COMM GRADE00506996 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 6/20/2018 NDC7548 $435.08 4500187517 7/18/2018 PROVIDE OFFICE EQUIPMENT FOR COLLIER COUNTY LANDFILL SCADAVIZIO E SERIES 50"TV00507018 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 6/20/2018 NDD4404 $525.00 4500187635 7/18/2018 PROVIDE COMPUTER ACCY. FOR STAFF TO PERFORM DAILY FUNCTIONSVIZIO 55" 4K TV00507021 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 6/20/2018 NDF3331 $318.36 4500187750 7/18/2018 ACCESS TO WI FI FOR PUBLIC AT MARCO MUSEUMCISCO DIRECT00507269 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 6/21/2018 NDM3917 $4,370.65 4500187076 7/19/2018 TO PROVIDE ADDITIONAL CUSTOMER SERVICE AT THE PARKCISCO DIRECT AIR-AP00507273 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/21/2018 NDM4014 $67.77 4500186956 7/19/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECT00507467 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 6/22/2018 NDN2718 $850.00 4500187810 7/20/2018 PROVIDE POWER TO LAPTOPS OF FIELD CREW IN WATER DIVISIONDELL CAR/AIRPLANE PWR00507558 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 6/22/2018 NDP1669 $230.00 4500187864 7/20/2018 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONSMICROSOFT WIRELESS ADAPTER00507559 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/22/2018 NDP7351 $1,710.00 4500187701 7/20/2018 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTUREDELL PE R330 8GB00507592 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUL 6/22/2018 NDQ0841 $1,399.70 4500187831 7/20/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTUREAUTO CAD 1ST 1YR TERM00507620 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z4 6/22/2018 NDT1504 $142.20 4500187076 7/20/2018 TO PROVIDE ADDITIONAL CUSTOMER SERVICE AT THE PARKCIS DIR 1YR SNET00507621 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC MUS 6/22/2018 NDT3189 $83.74 4500187750 7/20/2018 ACCESS TO WI FI FOR PUBLIC AT MARCO MUSEUMCIS DIR 1 YR ESS SW SUPP00507722 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 6/25/2018 NDW0926 $135.00 4500187882 7/23/2018 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSMICROSOFT WIRELESS ADAPTER00507940 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMS 6/25/2018 NDX9026 $270.00 4500187827 7/23/2018 EMS AVAYA DESK PHONE FOR EMS ADMIN OFFICE.AVAYA IP PHONE00507969 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN 6/25/2018 NFC2493 $1,824.17 4500183559 7/23/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPOWER MODULE00509443 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 6/29/2018 NGK0055 $7,496.54 4500187144 7/27/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURECISCO DIRECTCDW LLC Count 26CDW LLC Total$33,058.6400508793 FT to FT-Pending BCC Agenda# 0000120620 CECIL WAYNE RHOADS DAS 6/28/2018 2018-14 $1,350.00 4500183278 7/28/2018 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFFRELIEF VETCECIL WAYNE RHOADS Count 1CECIL WAYNE RHOADS Total$1,350.00Invoices for BCC Approval 07.03.2018Page 616.J.6.aPacket Pg. 2623Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00503021 FT to FT-Pending BCC Agenda# 0000100541 CH2M HILL ENGINEERS INC PUL 6/4/2018 381147933 $7,292.60 4500185093 7/2/2018 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURETO 5/25/18 BIO SOLIDS MANACH2M HILL ENGINEERS INC Count 1CH2M HILL ENGINEERS INC Total $7,292.6000507982 FT to FT-Pending BCC Agenda# 0000126317 CHAD SWEET TEC 6/25/2018 06262018 $160.99 6/30/2018 KEEP UP TO DATE ON INNOVATIVE TRANS SOLUTIONSPER DIEM- FDOT SYMPOSIUMCHAD SWEET Count 1CHAD SWEET Total$160.9900507740 FT to FT-Pending BCC Agenda# 0000126517CHRISTIAN GONZALEZ TEC 6/20/2018 06252018 $74.00 6/25/2018 NECESSARY TRAVEL TO MAINTAIN REQUIRED STAFF CERTIFICATIONSPER DIEM- TRAFFIC SIGNALCHRISTIAN GONZALEZ Count 1CHRISTIAN GONZALEZ Total$74.0000508491 FT to FT-Pending BCC Agenda# 0000104201CHRISTOPHER LEE HOGENSON PAD 6/27/2018 0707062618 $250.00 4500187177 6/27/2018 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT GGCCBOUNCE HOUSE EVENTCHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total $250.0000503352 FT to FT-Pending BCC Agenda# 0000123632CHUCHI BUSH HOG INC CDA 6/6/2018 514 $150.00 4500184145 6/26/2018 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENTCENA 20180006921CHUCHI BUSH HOG INC Count 1CHUCHI BUSH HOG INC Total$150.0000495849 FT to FT-Pending BCC Agenda# 0000111926 CINTAS FIRE PROTECTION FM 4/25/2018 OF24104638 $240.00 4500181250 5/25/2018 REPAIR & MAINTAIN COUNTY FACILITIESCOLLIER COUNTY LANDFILLCINTAS FIRE PROTECTION Count 1CINTAS FIRE PROTECTION Total $240.0000506676 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 6/15/2018 06202018 $5.07 6/20/2018 STAFF TRAVEL EXPENSES PROMOTING TOURISMPER DIEM -MILEAGECLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total$5.0700508408 FT to FT-Pending BCC Agenda# 0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL6/22/2018 0015308 $168.00 4500182681 7/22/2018PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANNUAL AUTOCLAVE CHECKCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total $168.0000494813 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 5/3/2018 113901 $14,513.35 4500186592 5/31/2018 POOL SUPPLIES NEEDED TO KEEP POOLS CLEAN FOR COMPLIANCEEAGLE LAKES COMM PARK00505891 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 6/15/2018 126432 $82.93 4500181843 7/13/2018 TO PROVIDE MAINTENANCE ON AQUATIC EQUIPMENT FOR OPERATIONSUPPLIES/CHEMICALS POOLS00506662 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 6/19/2018 126581 $1,298.16 4500186816 7/17/2018 SUPPLIES & NONBULK CHEMICALS NEEDED FOR DAILY POOL OPERATIONSPOOL SUPPLIES SUN & FUN00507693 FT to FT-Pending BCC Agenda# 0000100669 COMMERCIAL ENERGY SPECIALISTS INC PAD 6/25/2018 126771 $243.33 4500184627 7/23/2018 TO KEEP POOLS OPERATIONAL AND SAFE FOR THE PUBLIC TO USESUN AND FUN REPAIRCOMMERCIAL ENERGY SPECIALISTS INC Count 4COMMERCIAL ENERGY SPECIALISTS INC Total $16,137.7700508594 FT to FT-Pending BCC Agenda# 0000124947 COVER ALL INC TP1 1/25/2018 1495 $1,375.00 4500184594 2/24/2018PROVIDE PUBLIC WITH SECURE STORAGE OF PERSONAL PROPERTYPRESSURE CLEANINGCOVER ALL INC Count 1COVER ALL INC Total$1,375.0000506780 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/18/2018 6027776 $454.99 45001827147/16/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00507276 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 6/18/2018 6027777 $20.60 45001827147/16/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETCAT BUS PARTSCREATIVE BUS SALES INC Count 2CREATIVE BUS SALES INC Total $475.5900503959 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 6/8/2018 15489 $240.00 4500181625 7/8/2018 MAINTAIN & OPERATE COUNTY FACILITIESEAST NAPLES COMMUNITY PAR00505456 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 6/14/2018 15526 $240.00 4500181625 7/12/2018 MAINTAIN & OPERATE COUNTY FACILITIESCOLLIER MUSEUM/GOV CTR00506791 FT to FT-Pending BCC Agenda# 0000123569 CT FIRE PROTECTION INC FM 6/20/2018 15541 $150.00 4500181625 7/18/2018 MAINTAIN & OPERATE COUNTY FACILITIESEVERGLADES MUSEUMCT FIRE PROTECTION INC Count 3CT FIRE PROTECTION INC Total$630.00Invoices for BCC Approval 07.03.2018Page 716.J.6.aPacket Pg. 2624Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00505931 FT to FT-Pending BCC Agenda# 0000106046 CUES WW 6/18/2018 509818 $15.96 4500181314 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMFREIGHT NON BIDCUES Count 1CUES Total$15.9600502681 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/31/2018 115537 $402.30 4500183084 6/30/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING00505277 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/31/2018 115735 $143.67 4500183084 6/30/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING00505278 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDA 5/31/2018 115736 $106.19 4500183084 6/30/2018 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICESDIRECT MAIL ADVERTISING00507719 FT to FT-Pending BCC Agenda# 0000113698 CUSTOMER FIRST INC OF NAPLES CDO 6/25/2018 115966 $2,462.10 4500187893 7/25/2018 CONTRACTOR LICENSING RENEWAL MAILERPOSTAGE PREPAYMENTCUSTOMER FIRST INC OF NAPLES Count 4CUSTOMER FIRST INC OF NAPLES Total $3,114.2600506781 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 6/20/2018 8062021 $336.00 4500181807 7/18/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETRIM POWDER COATDAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total $336.0000506665 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/20/2018 71885 $711.54 4500187014 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/18/1800506666 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/20/2018 71894 $760.80 4500187014 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRADIO, 217-220MHZ XT20000506667 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/20/2018 71895 $711.54 4500187014 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/18/1800506668 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/20/2018 71898 $711.54 4500187014 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/18/1800506669 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/20/2018 71899 $711.54 4500187014 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/18/1800506670 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/20/2018 71925 $986.94 4500187014 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMRADIO, VDR002 145-225MHZ00506857 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/20/2018 71889 $711.54 4500187014 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/18/1800507179 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/21/2018 71954 $711.54 4500187014 7/19/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/21/1800507383 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/22/2018 54786-RA $711.54 45001870147/20/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/21/1800507465 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 6/22/2018 71977 $711.54 4500187014 7/20/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTCU BD SET SHIPPED 6/22/18DATA FLOW SYSTEMS INC Count 10DATA FLOW SYSTEMS INC Total $7,440.0600504477 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 6/11/2018 18780 $1,850.00 4500184725 7/9/2018 TO ALLEVIATE FLOODING WITHIN THIS PROJECT AREATO 5/31/18 EDEN GARDEN OF00504509 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 6/12/2018 18781 $1,347.75 4500181168 7/10/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 5/31/18 IMM RD REL00504510 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 6/11/2018 18823 $23,456.21 4500186409 7/9/2018 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURETO 5/31/18 39TH AVE NE00504512 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PUL 6/12/2018 18825 $7,153.27 4500177713 7/10/2018 PROVIDE BUILDING & SECURITY SERVICES FOR SOLID WASTETO 5/31/18 BIO SOLIDS ACCE00507188 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 6/21/2018 18826REV2 $1,072.25 4500186045 7/19/2018 BUILD, REPAIR, AND MAINTAIN SOLID WASTE INFRASTRUCTURETO 5/31/18 LANDFILL-LEACHDAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total $34,879.4800508097 FT to FT-Pending BCC Agenda# 0000105687 DEBRA VAVRINA DEBENEDETTO TD 6/21/2018 06262018 $82.28 6/26/2018 STAFF TRAVEL REIMBURSEMENT PROMOTING COLLIER COUNTY TOURISMMILEAGE-TIPS 5/3-6/20DEBRA VAVRINA DEBENEDETTO Count 1DEBRA VAVRINA DEBENEDETTO Total $82.2800505266 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 6/13/20186395703 $6,992.00 4500186650 7/13/2018 MAINTAIN AND ENHANCE LIBRARY OPERATIONS AND SERVICESMOBILE TABLEInvoices for BCC Approval 07.03.2018Page 816.J.6.aPacket Pg. 2625Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00509135 FT to FT-Pending BCC Agenda# 0000100807 DEMCO LIB 7/1/2017 INV00003128 $5,292.00 4500187362 7/29/2017 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/1/17-8/31/18 SOFTWAREDEMCO Count 2DEMCO Total$12,284.0000507238 FT to FT-Pending BCC Agenda# 0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 6/21/2018 49214 $3,987.42 4500184601 7/21/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTSDJD EQUIPMENT HOLDINGS LLC Count 1DJD EQUIPMENT HOLDINGS LLC Total $3,987.4200505827 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 6/16/2018 103 $475.00 4500186255 7/14/2018 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTYMOWING/HEDGE TRIMMINGDM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total $475.0000508140 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY WM 6/22/201810921 $1,142.50 4500187402 7/22/2018 PROVIDE TOOL BINS ON NEW TRUCKS FOR METER DIVISIONALUMINUM SQUARE TUBEDOMESTIC CUSTOM METALS COMPANY Count 1DOMESTIC CUSTOM METALS COMPANY Total $1,142.5000509410 FT to FT-Pending BCC Agenda# 0000126821 DORENE SHAPIRO LIB6/21/2018 07022018 $36.79 6/26/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 06/20/18DORENE SHAPIRO Count 1DORENE SHAPIRO Total$36.7900508757 FT to FT-Pending BCC Agenda# 0000125794 DUSTIN G DEMILT PUO 6/22/2018 06282018 $82.00 6/27/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM/TRAINCO EFFECTIVEDUSTIN G DEMILT Count 1DUSTIN G DEMILT Total$82.0000508164 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE PAD 6/26/2018 41767 $394.00 4500183410 7/24/2018 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS6/18 E. NAPLES PARK LAKEEARTH BALANCE Count 1EARTH BALANCE Total$394.0000500597 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD5/25/2018 5584 $760.00 4500181742 6/22/2018 TO PROVIDE THE LOCATION OF UNDERGROUND UTILITIES SAFELYLOCATE ONLY 5/10/1800506492 FT to FT-Pending BCC Agenda# 0000111973 EARTH VIEW LLC PAD6/19/2018 5652 $2,660.00 4500187634 7/17/2018 TO LOCATE UNDERGROUND UTILITIES FOR SAFETY REASONSLOCATE ONLY GPR/RDEARTH VIEW LLC Count 2EARTH VIEW LLC Total$3,420.0000507980 FT to FT-Pending BCC Agenda# 0000125705 EDWIN SANCHEZ CDO 6/21/2018 06262018 $47.50 6/26/2018 PROVIDE STAFF PERDIEM WHILE ON TRAININGPER DIEM- STANDPIPE SYSTEMEDWIN SANCHEZ Count 1EDWIN SANCHEZ Total$47.5000504482 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/12/2018 P60030 $123.58 4500183821 7/10/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00506253 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/19/2018 P33122 $247.96 4500183821 7/17/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00506254 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/19/2018 P33123 $11.46 4500183821 7/17/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00506255 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/19/2018 P33124 $75.57 4500183821 7/17/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00506266 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/19/2018 P33125 $206.07 4500183821 7/17/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00506267 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/19/2018 P33126 $11.46 4500183821 7/17/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00506381 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/19/2018 P33140 $69.69 4500183821 7/17/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00506804 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/20/2018 P33195 $59.67 4500183821 7/18/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00507355 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/22/2018 P33269 $352.02 4500183821 7/20/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00507356 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/22/2018 P33270 $44.00 4500183821 7/20/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00508074 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/26/2018 P33373 $56.66 4500183821 7/24/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETPARTS/SUPPLIES00508075 FT to FT-Pending BCC Agenda# 0000104126 EFE INC FLE 6/26/2018 P33372 -$113.40 4500183821 7/24/2018 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEETCREDIT MEMOEFE INC Count 12EFE INC Total$1,144.7400506385 FT to FT-Pending BCC Agenda# 0000109272 ELIFEGUARD INC PAD6/19/2018 65389 $735.75 4500181744 7/17/2018 OPERATING SUPPLIES FOR SWIM LESSONS/POOL SUPPLIESLIFEGUARD SUPPLIESELIFEGUARD INC Count 1ELIFEGUARD INC Total$735.75Invoices for BCC Approval 07.03.2018Page 916.J.6.aPacket Pg. 2626Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00507164 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/18/2018 132236 $116.25 4500171209 6/17/2018 EMERGENCY VETERINARY CARE FOR DAS ANIMALSVETERINARY SERVICES00507165 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/11/2018 132470 $293.25 4500184492 7/11/2018 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES00507166 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/21/2018 132017 $244.50 4500184492 6/20/2018 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES00507167 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/31/2018 132241 $111.00 4500171209 6/30/2018 EMERGENCY VETERINARY CARE FOR DAS ANIMALSVETERINARY SERVICES00507168 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/13/2018 132513 $500.00 4500184492 7/13/2018 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICES00508145 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/25/2018 132711 $349.00 4500184492 7/25/2018 EMERGENCY MEDICAL CARE FOR DAS ANIMALSVETERINARY SERVICESEMERGENCY PET HOSPITAL OF COLLIER Count 6EMERGENCY PET HOSPITAL OF COLLIER Total $1,614.0000505861 FT to FT-Pending BCC Agenda# 0000121868 ENTERPRISE RENT A CAR FLE 6/15/2018 17609116 $225.28 4500182054 7/15/2018 CAR RENTALS RENTAL CARENTERPRISE RENT A CAR Count 1ENTERPRISE RENT A CAR Total$225.2800507865 FT to FT-Pending BCC Agenda# 0000105271 ENVIRONMENTAL PRODUCTS OF FLORIDA FLE 6/20/2018 D04927 $573.15 4500183702 7/18/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETDRIVE SHAFT PTOENVIRONMENTAL PRODUCTS OF FLORIDA Count 1ENVIRONMENTAL PRODUCTS OF FLORIDA Total $573.1500502991 FT to FT-Pending BCC Agenda# 0000126403 EQUIFAX INFORMATION SERVICES LLC HS 6/8/2018 B2-314779 $25.00 4500178526 7/6/2018 MAINTAIN COMPLIANCE WITH FUNDING AGENCYACCOUNT SERVICING FEEEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total $25.0000507346 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 6/21/2018 903595006 $265.92 4500183602 7/19/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIES00507347 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 6/18/2018903590567 $1,042.93 4500183602 7/16/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATERPARTS/SUPPLIESEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total $1,308.8500509480 FT to FT-Pending BCC Agenda# 0000122584 FARE LOGISTICS CORP TP1 6/27/2018 422461 $872.00 4500187551 7/27/2018 PROVIDE REPAIRS TO CAT BUS ELECTRONIC FAREBOXLID EBOX FANSFARE LOGISTICS CORP Count 1FARE LOGISTICS CORP Total$872.0000504143 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 6/5/2018 6-203-10210 $22.81 4500183144 7/5/2018 MAINTAIN ADMIN OPERATIONS AND SERVICESFEDEX CHARGES FOR MAILINGS00504658 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/12/2018 6-210-22489 $12.45 4500182705 7/12/2018 SHIPPING COSTS TO FACILITY COUNTY WORKFEDEX CHARGES FOR MAILINGS00504660 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/12/2018 6-210-22490 $390.30 4500182705 7/12/2018 SHIPPING COSTS TO FACILITY COUNTY WORKFEDEX CHARGES FOR MAILINGS00505668 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 6/12/2018 6-209-86772 $7.24 4500182399 7/12/2018 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERFEDEX CHARGES FOR MAILINGS00505669 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HS 6/12/2018 6-209-86322 $6.92 4500183144 7/12/2018 MAINTAIN ADMIN OPERATIONS AND SERVICESFEDEX CHARGES FOR MAILINGS00505670 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 6/12/2018 6-211-02465 $17.04 4500182527 7/12/2018 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISMFEDEX CHARGES FOR MAILINGS00506374 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 6/12/20186-210-80201 $4.13 4500181238 7/12/2018 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYFEDEX CHARGES FOR MAILINGS00507418 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 6/5/2018 6-202-72671 $6.92 4500187758 7/5/2018 EXPEDITED SHIPPING FEDEX CHARGES FOR MAILINGS00507656 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 6/19/20186-217-75993 $4.10 4500180859 7/19/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATERFEDEX CHARGES FOR MAILINGS00507855 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 6/19/2018 6-218-03023 $69.26 4500182527 7/19/2018 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER CNTY TOURISMFEDEX CHARGES FOR MAILINGS00507856 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PAC 6/19/20186-218-41463 $57.96 4500182629 7/19/2018 POSTAGE SERVICES FOR COUNTY OFFICESFEDEX CHARGES FOR MAILINGS00507858 FT to FT-Pending BCC Agenda# 0000107691 FEDEX RM 6/19/2018 6-217-76782 $7.24 4500182399 7/19/2018 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNERFEDEX CHARGES FOR MAILINGS00507999 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EM 6/19/2018 6-217-09661 $10.09 4500182617 7/19/2018 NECESSARY FOR DAY TO DAY OPERATIONS.FEDEX CHARGES FOR MAILINGS00508081 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/19/2018 6-218-41422 $154.92 4500182705 7/19/2018 SHIPPING COSTS TO FACILITY COUNTY WORKFEDEX CHARGES FOR MAILINGS00508131 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 6/26/2018 6-226-55623 $529.41 4500182705 7/26/2018 SHIPPING COSTS TO FACILITY COUNTY WORKFEDEX CHARGES FOR MAILINGSInvoices for BCC Approval 07.03.2018Page 1016.J.6.aPacket Pg. 2627Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00508149 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 6/5/2018 6-202-72654 $113.39 4500182804 7/5/2018 SHIPPING SERVICES TO SUPPORT DAS OPERATIONSFEDEX CHARGES FOR MAILINGS00508150 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 3/27/20186-131-29743 $18.30 4500182804 4/26/2018 SHIPPING SERVICES TO SUPPORT DAS OPERATIONSFEDEX CHARGES FOR MAILINGS00508151 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 4/3/2018 6-138-86815 $36.60 4500182804 5/3/2018 SHIPPING SERVICES TO SUPPORT DAS OPERATIONSFEDEX CHARGES FOR MAILINGS00508152 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 6/12/20186-210-52626 $89.76 4500182804 7/12/2018 SHIPPING SERVICES TO SUPPORT DAS OPERATIONSFEDEX CHARGES FOR MAILINGS00508593 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TEC 6/19/20186-217-46358 $14.64 4500187974 7/19/2018 COST ASSOCIATED WITH ACQUIRING LAND FOR ROAD PROJECTSFEDEX CHARGES FOR MAILINGS00508749 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL 6/19/20186-214-15228 $30.86 4500181238 7/19/2018 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYFEDEX CHARGES FOR MAILINGS00509240 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 6/26/20186-226-55462 $8.19 4500181518 7/26/2018 EMS FEDEX OVERNIGHT SHIPPING FOR EMS BUSINESS TO VENDORS.FEDEX CHARGES FOR MAILINGSFEDEX Count 22FEDEX Total$1,612.5300509283 FT to FT-Pending BCC Agenda# 0000122395 FEMA FINANCE CENTER EM 7/1/2018 NAWS-0013 $203.74 4500182298 7/29/2018 PUBLIC SAFETY - EMERGENCY ALERT SYSTEMJULY MONTHLY FEESFEMA FINANCE CENTER Count 1FEMA FINANCE CENTER Total$203.7400504051 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/8/2018 0448596 $137.73 4500181391 7/6/2018 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETYLAB SUPPLIES00504402 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/11/2018 0538269 $102.25 4500180814 7/9/2018PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES00504822 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/12/2018 0633584 $37.86 4500180814 7/10/2018PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES00505183 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/13/2018 0732292 $1,457.45 4500187534 7/11/2018 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTLAB SUPPLIES00505185 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 6/13/2018 0732295 $112.93 4500181926 7/11/2018 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES00505409 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 6/14/2018 0863094 $3,253.58 4500181687 7/12/2018 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00505410 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/14/2018 0863096 $214.67 4500180882 7/12/2018 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES00505818 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/15/2018 0992536 $69.54 4500180814 7/13/2018PROVIDE LABORATORY SERVICES FOR WASTEWATERLAB SUPPLIES & EQUIPMENT00506197 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 6/18/2018 1111178 $142.13 4500181687 7/16/2018 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00506198 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 6/18/2018 1111183 $35.18 4500180903 7/16/2018 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES00506199 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 6/18/2018 1111179 $58.14 4500181926 7/16/2018 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES00506606 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWWL 6/19/2018 1238396 $175.94 4500180882 7/17/2018 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESLAB SUPPLIES00506607 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 6/19/2018 1238399 $1,418.12 4500187751 7/17/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES00506608 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTS 6/19/2018 1238403 $135.20 4500180903 7/17/2018 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES00506975 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICWTL 6/20/2018 1362838 $455.38 4500181926 7/18/2018 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCLAB SUPPLIES00507913 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 6/25/2018 1700542 $947.88 4500181687 7/23/2018 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00508275 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 6/26/2018 1829072 $93.11 4500181687 7/24/2018 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIES00508598 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFICCZM 6/27/2018 1958356 $101.26 4500181687 7/25/2018 PUBLIC AND HEALTH SAFETY WATER QUALITYLAB SUPPLIESFISHER SCIENTIFIC Count 18FISHER SCIENTIFIC Total$8,948.3500506379 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 6/5/2018 49856 $50.00 4500165839 7/3/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMASTER PUMP STATION #30400506380 FT to FT-Pending BCC Agenda# 0000101093 FLORIDA AERIAL SERVICES INC Z1 6/5/2018 49855 $50.00 4500165839 7/3/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREMASTER PUMP STATION #303Invoices for BCC Approval 07.03.2018Page 1116.J.6.aPacket Pg. 2628Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose TextFLORIDA AERIAL SERVICES INC Count 2FLORIDA AERIAL SERVICES INC Total $100.0000506045 FT to FT-Pending BCC Agenda# 0000103773 FLORIDA POWER & LIGHT TG1 6/14/2018 1800162978 $2,208.29 4500178933 6/14/2018 ELECTRICAL NEEDED TO SERVICE THE IRRIGATION SYSTEM IN MEDIAND00008221556 9080 COLLIERFLORIDA POWER & LIGHT Count 1FLORIDA POWER & LIGHT Total $2,208.2900509350 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTS 6/29/2018 26746$5,044.35 4500186821 7/29/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATEREMERSON AMS INTELLIGENT DEVICE MANAGERFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total $5,044.3500506594 FT to FT-Pending BCC Agenda# 0000114158 FUN EXPRESS LLC PR1 6/19/2018 690622324-01 $311.71 4500181760 7/17/2018 TO DECORATE FOR SPECIAL EVENTS FOR ENJOYMENT OF THE PUBLICPARK SUPPLIESFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total$311.7100507819 FT to FT-Pending BCC Agenda# 0000126132 GALCO INDUSTRIAL ELECTRONICS INC WTS 6/19/2018 AB7549801 $107.24 4500185619 7/19/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTPARTSGALCO INDUSTRIAL ELECTRONICS INC Count 1GALCO INDUSTRIAL ELECTRONICS INC Total $107.2400509106 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 6/1/2018 2541680 $187.89 4500183207 6/29/2018 ASSIST IN PRESERVATION OF ARTIFACTSMUSEUM SUPPLIESGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total$187.8900503490 FT to FT-Pending BCC Agenda# 0000104379 GENEVA SCIENTIFIC, INC. PAD 6/7/2018 BP00072904 $8,366.72 4500186487 7/7/2018 OUTDOOR TABLES, BENCHES AND TRASH CANS FOR PUBLIC USESUPPLIESGENEVA SCIENTIFIC, INC. Count 1GENEVA SCIENTIFIC, INC. Total $8,366.7200507920 FT to FT-Pending BCC Agenda# 0000126266 GEORGEANN MCNATT GOSCH LIB 6/25/2018 06262018 $30.57 6/30/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 05/08-5/31GEORGEANN MCNATT GOSCH Count 1GEORGEANN MCNATT GOSCH Total $30.5700507942 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC CZM 6/25/2018 556774 $2,528.00 4500183117 7/23/2018 PUBLIC & HEALTH SAFETY WATER QUALITYSERVICE/REPAIRGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $2,528.0000505129 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/13/2018 40468061 $1,123.84 4500181924 7/13/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00505812 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/15/2018 40468899 $265.67 4500181924 7/15/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00506165 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/18/2018 40469323 $468.93 4500181924 7/18/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00506299 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/18/2018 40469322 $557.08 4500181924 7/18/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00506597 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/19/2018 40469750 $136.66 4500181924 7/19/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00506598 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/19/2018 40469751 $212.64 4500181924 7/19/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00506966 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/20/2018 40470224 $333.58 4500181924 7/20/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00506967 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/20/2018 40470225 $173.32 4500181924 7/20/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00507248 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/21/2018 40470741 $432.75 4500181924 7/21/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00507581 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/22/2018 40471181 $33.38 4500181924 7/22/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00507582 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/22/2018 40471183 $57.81 4500181924 7/22/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTSInvoices for BCC Approval 07.03.2018Page 1216.J.6.aPacket Pg. 2629Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00507583 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/22/2018 40471182 $229.87 4500181924 7/22/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00507898 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/25/2018 4041565 $173.34 4500181924 7/25/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTS00508264 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 6/26/2018 40472106 $74.85 4500181924 7/26/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETBUS PARTSGILLIG LLC Count 14GILLIG LLC Total$4,273.7200509449 FT to FT-Pending BCC Agenda# 0000127218 GINO AULL PUO 6/27/2018 07022018 $175.00 7/2/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM-FWPCOAGINO AULL Count 1GINO AULL Total$175.0000507926 FT to FT-Pending BCC Agenda# 0000126729 GLENDA AGNOLI LIB 6/4/2018 06262018 $51.31 6/9/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 4/12/18GLENDA AGNOLI Count 1GLENDA AGNOLI Total$51.3100506498 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 6/19/2018 382154 $5.95 4500181960 7/17/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES/PARTS/EQUIPMENT00508554 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 6/27/2018 383680 $45.91 4500181960 7/25/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHOSE REPAIR00508900 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WWL 6/28/2018 383907 $554.49 4500181994 7/26/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPARTS/SUPPLIES/EQUIPMENTGOODYEAR RUBBER PRODUCTS INC Count 3GOODYEAR RUBBER PRODUCTS INC Total $606.3500495064 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/3/2018 9777159600 $429.02 4500185344 6/2/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES00498358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/16/2018 9789889764 $173.34 4500185344 6/15/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESFLOOR SQUEEGEE00498366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/16/2018 9788418847 $121.50 4500185344 6/15/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES00499366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/21/2018 9793613689 $30.90 4500185344 6/20/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESDISPOSABLE GLOVES00499683 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/22/2018 9795765321 $103.80 4500186846 6/19/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSTEPLADDER, 3 FT.00499704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/22/2018 9796261122 $163.10 4500186846 6/19/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSPRAY GUN KIT00499975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/23/2018 9797341816 $674.40 4500186846 6/20/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSFLAMMABLE SAFETY CABINET00500323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 5/24/2018 9798417623 $179.62 4500184819 6/21/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES00500326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2018 9797814341 $1,088.12 4500184353 6/21/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSHOWER CARTRIDGE00501092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/29/2018 9800466857 $28.89 4500185344 6/28/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES00501106 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/29/2018 9800852148 $181.49 4500185344 6/28/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES00502168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/1/2018 9805231488 $19.44 4500184118 6/29/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDETUBE BRUSH00502178 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/1/2018 9805060937 $14.00 4500184118 6/29/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDENUTSETTER00502656 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2018 9806353117 $1,254.00 4500184353 7/2/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOP ASSEMBLY00502671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2018 9807801809 $50.69 4500184118 7/2/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESINGLE SPIRAL BRUSH00502674 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/4/2018 9807253993 $975.12 4500185380 7/2/2018 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEGAS CYLINDER CABINET00503779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2018 9811103440 $3,401.70 4500184353 7/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINE INTERACTIVE,2.20KVA00503782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2018 9811046698 $544.06 4500184353 7/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOMPLETE CARTRIDGE REPLACE00503785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2018 9811431957 $1,133.90 4500184353 7/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINE INTERACTIVE,2.20KVAInvoices for BCC Approval 07.03.2018Page 1316.J.6.aPacket Pg. 2630Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00503790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2018 9811046706 $1,133.90 4500184353 7/5/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINE INTERACTIVE,2.20KVA00503792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2018 9811689570 $21.56 4500184118 7/5/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEINSERT BIT,HEX SHANK,SING00504018 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/8/2018 9811968438 $164.93 4500184258 7/6/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00504019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2018 9813180800 $648.14 4500184353 7/6/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREELCRAFT HOSE00504023 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/8/2018 9812244169 $135.78 4500184117 7/6/2018 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES00504025 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/8/2018 9812346287 $630.23 4500184258 7/6/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00504031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/8/2018 9812749787 $339.90 4500185344 7/8/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES00504032 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/8/2018 9812668904 $32.63 4500185344 7/8/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES00504413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2018 9814408408 $277.06 4500184353 7/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESNEW VALVE00504427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/11/2018 9814913027 $154.63 4500185344 7/11/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES00504431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/11/2018 9815070280 $270.68 4500186738 7/9/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTFIRE SAFE BALL VALVEFIRE00504435 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2018 9815095683 $1,027.94 4500184353 7/9/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00504437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/11/2018 9815077855 $216.93 4500185344 7/11/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES00504438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/11/2018 9815350443 $927.65 4500185344 7/9/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES00504439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/11/2018 9814252301 $257.32 4500184819 7/9/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYTARP,FLAME RESISTANT00504441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/11/2018 9814342037 $866.26 4500184819 7/9/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSUPPLIES00504686 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/19/2018 9763015337REV $885.72 4500185665 5/17/2018 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITYSUPPLIES00504789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/12/2018 9815492740 $145.59 4500186846 7/10/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSUPPLIES00504794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/12/2018 9816385067 $446.76 4500184748 7/12/2018 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSPRESSURE WASHER00504796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/12/2018 9816680616 $848.66 4500184353 7/10/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00504798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/12/2018 9816484530 $700.31 4500186846 7/10/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSUPPLIES00505152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/13/2018 9817017057 $29.34 4500184257 7/11/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00505154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/13/2018 9817022131 $57.94 4500184118 7/11/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES00505156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/13/2018 9817022149 $181.26 4500184257 7/11/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONDANGER SIGN00505157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/13/2018 9817309645 $40.00 4500185344 7/13/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSNOW FENCE00505161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/13/2018 9817096317 $337.92 4500184821 7/11/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICESCONSPICUITY,CUT00505162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/13/2018 9817609499 $740.36 4500184353 7/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00505419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2018 9818091994 $22.74 4500184353 7/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESGB KIT, ACCESSORY00505420 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/14/2018 9818807050 $24.46 4500186846 7/12/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSAFETY SIGN,00505421 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2018 9819175259 $1,008.60 4500184353 7/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESURINAL LIQUID SEALANT00505423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/14/2018 9818807068 $48.92 4500186846 7/12/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSAFETY SIGN00505425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2018 9818132426 -$1,133.90 4500184353 7/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINE INTERACTIVEInvoices for BCC Approval 07.03.2018Page 1416.J.6.aPacket Pg. 2631Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00505426 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/14/2018 9819113102 $24.46 4500186846 7/12/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSAFETY SIGN,00505427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2018 9818132400 -$3,401.70 4500184353 7/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINE INTERACTIVE00505428 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2018 9818132418 -$1,133.90 4500184353 7/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINE INTERACTIVE00505429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 6/14/2018 9818554504 $84.00 4500184267 7/12/2018 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTEPOXY ADHESIVE00505430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/14/2018 9818554496 $436.11 4500184365 7/14/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES00505431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2018 9818132434 $2,550.00 4500184353 7/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINE INTERACTIVE00505432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 6/14/2018 9819226284 $115.28 4500184819 7/12/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETYSTEPLADDER00505433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/14/2018 9818132459 $850.00 4500184353 7/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLINE INTERACTIVE00505434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/14/2018 9818308125 $266.22 4500186846 7/12/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSSUPPLIES00505436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/14/2018 9818554488 $84.24 4500184258 7/12/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP,SUBMERSIBLE00505438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/14/2018 9818666779 $33.60 4500184126 7/14/2018 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTCRIMPED WIRE WHEEL00505440 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/14/2018 9818807027 $374.65 4500184366 7/12/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTSUPPLIES00505442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 6/14/2018 9818666787 $79.54 4500184267 7/12/2018 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00505846 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2018 9819512923 $119.62 4500184353 7/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET,1 HANDLES00505847 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2018 9819767444 $696.54 4500184353 7/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWATER COOLER,WALL MOUNT,700505849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/15/2018 9819767451 $89.24 4500184124 7/13/2018 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONGREASE GUN,16 OZ BULK00505854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2018 9819512915 $119.62 4500184353 7/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET,1 HANDLES00505855 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/15/2018 9820054741 $108.17 4500184353 7/13/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBEARING SPLITTER SET,200506168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/18/2018 9820551902 $136.02 4500184125 7/16/2018 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONSSUPPLIES00506169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/18/2018 9820551910 $1,190.53 4500184353 7/16/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00506171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/18/2018 9820836154 $1,625.20 4500186846 7/16/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSCABLE,250 FT,YELLOW VINYL00506173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/18/2018 9821002509 $111.35 4500184257 7/16/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00506174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/18/2018 9821002491 $11.25 4500184597 7/16/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAIR FILTER,FOR 2KUX3&2KUX00506175 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/18/2018 9821002517 $184.66 4500184128 7/16/2018 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROLGENERAL PURPOSE HAND TRUCK00506176 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/18/2018 9821035327 $12.92 4500184597 7/16/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTYOKE END,ADJUSTABLE,STEEL00506177 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/18/2018 9821047413 $356.44 4500184257 7/16/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONJAW COUPLING INSERT,HYTRE00506179 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 6/18/2018 9821047439 $529.56 4500184501 7/16/2018 TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THE SAFETY OF THE POOLSPORTABLE TWO WAY RADIOS00506181 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/18/2018 9820551894 $37.56 4500184821 7/16/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSUPPLIES00506183 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/18/2018 9821357333 $553.56 4500184118 7/16/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES00506184 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/18/2018 9821357325 $48.12 4500184597 7/16/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRAILER JACK TUBULAR00506185 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/18/2018 9821357341 $32.73 4500184597 7/16/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDRIVE ROLL,0.030, .035,Invoices for BCC Approval 07.03.2018Page 1516.J.6.aPacket Pg. 2632Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00506609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2018 9821998219 $21.64 4500184353 7/17/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFUSE,1-1/4A,GDB,250VAC,PK00506610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/19/2018 9822605904 $4.89 4500184821 7/17/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICESSAFETY GLASSES,CLEAR00506611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/19/2018 9821998201 $102.24 4500184597 7/17/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTROLL,CENTERPULL,7-25/32"00506612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/19/2018 9822605896 $23.88 4500184597 7/19/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSLIP HOOK,3/8 IN.,6600 LB00506613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/19/2018 9822605888 $745.07 4500187776 7/17/2018 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATERSUPPLIES00506614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/19/2018 9822032398 $88.26 4500186846 7/17/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSHIGH VISIBILITY SAFETY SGN00506615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 6/19/2018 9822097789 $129.44 4500184267 7/17/2018 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTMILITARY DIESEL CAN, 5GAL00506616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/19/2018 9822605870 $382.66 4500187774 7/17/2018 PROVIDE SUPPLIES AND EQUIPMENT TO WATER DEPARTMENTSUPPLIES00506617 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2018 9822086501 $151.59 4500184353 7/17/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES180-1 URINAL FLUSH VALVE00506618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/19/2018 9822197571 $498.09 4500184257 7/17/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONREMO REMOTE PLACEMENT PLUG00506619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/19/2018 9822605912 $16.05 4500184821 7/17/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL TAPE,7 MIL,3/400506620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/19/2018 9822009990 $113.36 4500184597 7/19/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTWIRE TAG,PAPER,BLANK00506621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2018 9822746674 $12.33 4500184353 7/17/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRECEPTACLE TESTER W/ GFC00506622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/19/2018 9822254414 $121.40 4500184504 7/17/2018 PROVIDE LABORATORY SERVICES FOR WASTEWATERSUPPLIES00506623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 6/19/2018 9822197589 $609.72 4500184267 7/17/2018 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00506624 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2018 9822899697 $312.60 4500184353 7/17/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24515428 VALVE,METAL00506625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/19/2018 9822899721 $199.26 4500184118 7/17/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDEFIRST AID STATION, METAL00506626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/19/2018 9822570041 $240.18 4500184255 7/17/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES00506627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2018 9823098208 $265.76 4500184353 7/17/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5"PRO SERIES 5 LIGHT GREY00506628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/19/2018 9822899739 $140.56 4500184117 7/17/2018 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYCYLINDER BRACKET, STEEL00506629 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 6/19/2018 9822570058 $5.00 4500180874 7/17/2018 SUPPLIES NECESSARY FOR REPAIRS AND AIRPORT SAFETYKNEE PADS,SWIVEL,FOAM00506630 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 6/19/2018 9822605862 $509.11 4500184360 7/17/2018 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESCAFFOLDING NETTING00506631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/19/2018 9822570066 $700.50 4500187772 7/17/2018 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENTSUPPLIES00506632 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/19/2018 9822570017 $332.76 4500187777 7/17/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP,SUMP,1/6 HP00506633 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2018 9822899713 $312.60 4500184353 7/17/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24515428 VALVE,METAL00506634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/19/2018 9822570025 $140.71 4500184257 7/17/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00506635 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2018 9822570033 $78.15 4500184353 7/17/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24515428 VALVE,METAL00506636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/19/2018 9822899705 $312.60 4500184353 7/17/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESK01-24515428 VALVE,METAL00506637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/19/2018 9822570009 $499.14 4500187766 7/17/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTPUMP,SUMP,1/6 HP00506638 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/19/2018 9822254406 $79.03 4500184597 7/17/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTEXTENSION CORD,20A,10/300506639 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 6/19/2018 9822746666 $235.36 4500187773 7/17/2018 PROVIDE SUPPLIES AND EQUIPMENT TO METER DEPARTMENTSUPPLIESInvoices for BCC Approval 07.03.2018Page 1616.J.6.aPacket Pg. 2633Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00506998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/20/2018 9824051636 $622.65 4500184353 7/18/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00506999 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/20/2018 9824051651 $76.32 4500184369 7/18/2018 MAINTENANCE EQUIPMENT TO WORK ON RANCHRAIN PONCHO, REUSABLE00507000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/20/2018 9824051644 $16.51 4500184597 7/18/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTLINE STRAINER,3/4",FNPT00507001 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/20/2018 9823383014 $23.94 4500184597 7/18/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAUTOMOTIVE CIRCUIT BREAKER00507002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/20/2018 9823265906 $211.53 4500184353 7/18/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLEAD FREE HYDRANT PAR00507004 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/20/2018 9824403779 $1,307.66 4500184353 7/18/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00507005 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/20/2018 9823850798 $175.82 4500184255 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSTORAGE TANK, HORIZONTAL00507006 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/20/2018 9824403787 $553.21 4500185344 7/18/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES00507007 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/20/2018 9823641676 $505.29 4500184255 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES00507008 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/20/2018 9823652731 $48.12 4500184597 7/18/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRAILER JACK TUBULAR00507009 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/20/2018 9823781647 $8.08 4500184257 7/18/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONCONSTRUCTION ADHESIVE00507010 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/20/2018 9823781654 $12.93 4500184254 7/18/2018 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERDIAGONAL CUTTING PLIER00507011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/20/2018 9823781662 $450.22 4500184254 7/18/2018 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERDIGITAL MULTIMETER,1000V00507012 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/20/2018 9823641668 $248.80 4500184353 7/18/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPOD ASSEMBLY00507013 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/20/2018 9823850806 $41.93 4500184353 7/18/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00507014 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/20/2018 9824048434 $1,679.81 4500184117 7/18/2018 SUPPLIES FOR REPAIRS ON CNTY ROAD WAYS FOR PUBLIC SAFETYSUPPLIES00507015 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/20/2018 9824048426 $940.50 4500184353 7/18/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPVK-3 TOP ASSEMBLY00507016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/20/2018 9824051610 $438.51 4500184597 7/18/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMOBIL EAL 224H,ENVIRNMNTL00507017 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/20/2018 9824051602 $37.50 4500184255 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMHOOK LOOP SET,1INX1IN,BLK00507253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/21/2018 9825547145 $357.60 4500184597 7/19/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES00507255 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2018 9826013717 $8.41 4500184353 7/19/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESA6 CP COUPLING HANDLE00507256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/21/2018 9823866430 $174.80 4500184366 7/19/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTCOOLING TOWEL,BLUE,13X2900507257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2018 9826013386 $19.35 4500184353 7/19/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBOONIE,NAVY,L00507258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2018 9825851976 $710.67 4500184353 7/19/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00507260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/21/2018 9824628045 $1,723.00 4500186716 7/19/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMTOP CHEST,GRAY,41 IN. W00507261 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/21/2018 9824628052 $17.34 4500184597 7/19/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTAIR FILTER/INNER FILTER00507262 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2018 9824876073 $267.20 4500184353 7/19/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPAVEMENT REPAIR PATCH,60L00507263 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2018 9825025316 $45.36 4500184353 7/19/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00507264 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2018 9825413108 $39.36 4500181147 7/19/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCHANNEL TOGGLE ANCHOR00507265 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/21/2018 9825025324 $61.84 4500184748 7/21/2018 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDSPORTABLE FAN,2 SPEEDS,BLA00507266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/21/2018 9825413090 $50.25 4500184597 7/21/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSAFETY GLASSES,CLEARInvoices for BCC Approval 07.03.2018Page 1716.J.6.aPacket Pg. 2634Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00507267 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2018 9825413082 $140.80 4500184353 7/19/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED TUBE,T8 SHAPE,1100 LM00507268 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/21/2018 9825547129 $563.92 4500184124 7/19/2018 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONCONSTRUCTION FILM,6 MIL00507595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/22/2018 9826036973 $113.60 4500186846 7/20/2018 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONSEYE WASH SIGN00507596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2018 9825474332 $358.86 4500184353 7/20/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET00507597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2018 9825474340 $22.74 4500184353 7/20/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCUP LINER00507598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2018 9826151145 $553.72 4500184353 7/20/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00507599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2018 9826036981 $103.96 4500184353 7/20/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDOOR SWEEP,00507600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/22/2018 9826151152 $576.04 4500184255 7/20/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES00507601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY RM 6/22/2018 9826151178 $46.74 4500184673 7/20/2018 PROVIDE REQUIRED PPE TO EMPLOYEESRESPIRATOR,N9500507602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/22/2018 9826218456 $318.96 4500184126 7/20/2018 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANTAIR CIRCULATOR00507603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2018 9826183817 $16.81 4500184353 7/20/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00507605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/22/2018 9826723158 $109.25 4500184255 7/22/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMINTERIOR PANEL,00507606 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/22/2018 9826151160 $31.36 4500185344 7/22/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESCOMBINATION PADLOCK00507607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/22/2018 9826690670 $644.48 4500184124 7/22/2018 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONCONSTRUCTION FILM,00507608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2018 9826349665 $458.52 4500184353 7/20/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPL LAMP00507609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2018 9826740418 $630.53 4500184353 7/20/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00507610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/22/2018 9826218464 $282.48 4500185344 7/22/2018 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIESSUPPLIES00507611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2018 9826740426 $108.34 4500184353 7/22/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCORDLESS FAN00507612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/22/2018 9826740434 $16.37 4500184129 7/22/2018 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDLONG TAPE MEASURE00507613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/22/2018 9827110587 $87.40 4500184255 7/20/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMINTERIOR PANEL00507614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/22/2018 9826879935 $25.23 4500184353 7/20/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCOUPLING HANDLE00507615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/22/2018 9826740442 $21.85 4500184255 7/22/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMINTERIOR PANEL00507945 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2018 9828517616 $27.46 4500184353 7/23/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED FLUSH MOUNT LIGHT00507947 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/25/2018 9828517632 $103.14 4500184255 7/23/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES00507948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/25/2018 9828628736 $985.18 4500187883 7/25/2018 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DISTRIBUTIONSUPPLIES00507949 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2018 9828744541 $112.17 4500181147 7/23/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00507951 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2018 9828744558 $1,487.75 4500184353 7/23/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESCEILING TILE,24" W,24" L00507952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2018 9828879024 $20.89 4500184353 7/23/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESFUSE,250MA,GDA,250VAC00507953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/25/2018 9827508640 $69.55 4500184255 7/23/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMLIQUID HAND SOAP00507954 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2018 9827508657 $138.92 4500184353 7/23/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESWALL MOUNT HOSE REEL00507955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2018 9827521247 $1,290.00 4500184353 7/23/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESLED REPLACEMENT LAMP 480VInvoices for BCC Approval 07.03.2018Page 1816.J.6.aPacket Pg. 2635Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00507956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/25/2018 9828251489 $479.95 4500184255 7/23/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMSUPPLIES00507958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2018 9828879032 $90.66 4500184353 7/23/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00507959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/25/2018 9828251497 $99.30 4500184257 7/23/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONSUPPLIES00507960 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 6/25/2018 9828930256 $926.24 4500184524 7/23/2018 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCEPORTABLE AIR CONDITIONER00507961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 6/25/2018 9828930264 $1,078.35 4500184524 7/23/2018 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES00507963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2018 9828288887 $736.85 4500184353 7/23/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00507964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/25/2018 9828288903 $56.64 4500187884 7/23/2018 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DISTRIBUTIONCRAWLING INSECT KILLER00507965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/25/2018 9828288895 $279.18 4500187883 7/23/2018 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DISTRIBUTIONSUPPLIES00507966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2018 9828288911 $564.50 4500184353 7/23/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESREFRIGERANT,R-22,30 LB.00508280 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/26/2018 9829572339 $11.98 4500184597 7/26/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSUPPLIES00508281 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/26/2018 9829800441 $24.83 4500184597 7/26/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTDIELECTRIC GREASE,SILICON00508282 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 6/26/2018 9829800458 $63.46 4500184255 7/26/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMINDUSTRIAL SHEARS00508283 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/26/2018 9829800466 $3,682.06 4500187887 7/24/2018 PROVIDE ELECTRIC TESTING EQUIPMENT FOR POWER SYSTEMSEARTH GROUND TESTER00508285 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/26/2018 9829800482 $50.06 4500184597 7/26/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFORKLIFT SEAT BELT00508286 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2018 9829943514 $342.50 4500184353 7/24/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESDEHUMIDIFIER00508287 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2018 9830230158 $1,272.31 4500184353 7/24/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00508289 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2018 9830230166 $52.78 4500184353 7/24/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00508290 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/26/2018 9830230174 $929.46 4500184124 7/26/2018 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONINSTANT CANOPY00508292 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2018 9830271467 $379.94 4500184353 7/24/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESODOR ELIMINATOR00508293 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/26/2018 9830287356 $965.95 4500184118 7/24/2018 MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDESUPPLIES00508607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/27/2018 9830719754 $315.72 4500184124 7/25/2018 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONHANDHELD FLASHLIGHT00508609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 6/27/2018 9831042206 $373.04 4500184383 7/25/2018 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCESUPPLIES00508611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2018 9831106563 $558.64 4500184353 7/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESROTARY HAMMER00508612 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2018 9831106571 $1,394.01 4500184353 7/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00508613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/27/2018 9831236261 $84.93 4500184597 7/27/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTFILT-REG,3/800508614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2018 9831106589 $229.02 4500184353 7/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESKEYBOARD TRAY00508615 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2018 9831236279 $78.72 4500181147 7/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTOGGLE ANCHOR00508616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2018 9831386579 $91.87 4500184353 7/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00508619 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2018 9831600904 $98.19 4500184353 7/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLOWER FAN00508620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2018 9830359080 $486.36 4500184353 7/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBLOWER ASSEMBLYInvoices for BCC Approval 07.03.2018Page 1916.J.6.aPacket Pg. 2636Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00508621 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/27/2018 9831628871 $270.66 4500184119 7/25/2018 IRRIGATION SUPPLIES FOR LANDSCAPE ON CNTY RD WAYS/MEDIANSSUPPLIES00508622 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2018 9831628889 $2,143.80 4500184353 7/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES00508623 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2018 9830404555 $344.52 4500184353 7/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATTERY PACK00508625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2018 9830359098 $358.86 4500184353 7/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESBATHROOM FAUCET00508626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/27/2018 9830667383 $259.28 4500184254 7/27/2018 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATERSUPPLIES00508627 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/27/2018 9830667391 $462.81 4500184258 7/27/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES00508628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/27/2018 9830719747 $66.92 4500184124 7/27/2018 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTIONSUPPLIES00509019 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/28/2018 9832277348 $48.40 4500184129 7/28/2018 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSUPPLIES00509023 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 6/28/2018 9832277363 $58.26 4500184129 7/28/2018 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELDSS,GR A2,PLAIN,00509416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2018 9833873350 $52.56 4500184353 7/27/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESV-BELT00509429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2018 9834033202 $2,841.57 4500184353 7/28/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESRUBBER COVE BASE00509430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 6/30/2018 9834033210 $2,105.50 4500184257 7/30/2018 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSIONFLOWMETERGRAINGER INDUSTRIAL SUPPLY Count 217GRAINGER INDUSTRIAL SUPPLY Total $80,919.0100498036 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 5/15/2018 9304046792 $265.04 4500186339 6/12/2018 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES00503328 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/6/2018 9304404804 $6,664.32 4500181602 7/4/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESTELECOMMUNICATIONS00503329 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/6/2018 9304421020 $30.38 4500186376 7/4/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00504490 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/11/2018 9304476303 $3,210.00 4500186570 7/9/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES00504801 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/12/2018 9304501966 $1,231.54 4500186570 7/10/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICESELECTRICAL SUPPLIES00504804 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/12/2018 9304512255 $8.16 4500186339 7/12/2018 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES00504805 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/12/2018 9304512256 $48.97 4500186339 7/12/2018 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES00505446 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/14/2018 9304552197 $700.68 4500186339 7/12/2018 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES00505858 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/15/2018 9304590926 $445.63 4500186339 7/13/2018 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES00506640 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PAD 6/19/2018 9304624926 $5,987.52 4500187443 7/17/2018 IMPROVE LIGHTING FOR PUBLIC SAFETYELECTRICAL SUPPLIES00506641 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 6/19/2018 9304639216 $67.00 4500186339 7/17/2018 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONSELECTRICAL SUPPLIES00506642 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/19/2018 9304639215 $96.41 4500186337 7/17/2018 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES00506793 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 5/4/2018 9303878282 $49.36 4500181603 6/1/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00507020 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/20/2018 9304659535 $79.64 4500186337 7/18/2018 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES00507271 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PAD 6/21/2018 9304689627 $4,098.48 4500187443 7/19/2018 IMPROVE LIGHTING FOR PUBLIC SAFETYELECTRICAL SUPPLIES00507618 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/22/2018 930471183 $61.53 4500181603 7/20/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00507971 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/25/2018 9304735629 $61.75 4500186337 7/23/2018 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES00508635 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/27/2018 9304792601 $14.43 4500186337 7/25/2018 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIESInvoices for BCC Approval 07.03.2018Page 2016.J.6.aPacket Pg. 2637Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00508637 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 6/27/2018 9304793426 $18.78 4500181603 7/25/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESELECTRICAL SUPPLIES00509034 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/28/2018 9304815176 $28.28 4500186337 7/26/2018 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSELECTRICAL SUPPLIES00509418 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 6/29/2018 9304837665 $65.09 4500186337 7/29/2018 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMSSUPPLIESGRAYBAR ELECTRIC COMPANY INC Count 21GRAYBAR ELECTRIC COMPANY INC Total $23,232.9900509042 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 6/27/2018 06292018 $124.00 4500181983 7/27/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMREFILL LPGRILL & FILL Count 1GRILL & FILL Total$124.0000508158 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 6/26/2018 019727409-01 $109.80 4500181838 7/26/2018 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSIGNS00508760 FT to FT-Pending BCC Agenda# 0000125080 GRIMCO INC FM 6/28/2018 019747398-01 $109.80 4500181838 7/28/2018 SIGNAGE SUPPLIES FOR COUNTY FACILITIESSIGNSGRIMCO INC Count 2GRIMCO INC Total$219.6000508276 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 6/27/2018 4689 $1,575.00 4500184455 7/25/2018 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTUFOREST LAKES MSTU00509462 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WT 6/25/2018 4703 $860.00 4500187032 7/23/2018 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTPUBLIC UTILITIESGROUND ZERO LANDSCAPING SERVICES Count 2GROUND ZERO LANDSCAPING SERVICES Total $2,435.0000505917 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 6/14/2018 11004873 $90.14 4500182360 7/12/2018 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANTLAB SUPPLIES00507686 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 6/22/2018 11015737 $6,725.10 4500186891 7/20/2018 PURCHASE LAB EQUIPMENT TO MAINTAIN POTABLE WATER PLANTLAB SUPPLIESHACH COMPANY Count 2HACH COMPANY Total$6,815.2400505958 FT to FT-Pending BCC Agenda# 0000108197 HARIS DOMOND TO2 6/13/2018 06182018 $300.72 6/18/2018 TRAVEL FOR PROFESSIONAL DEVELOPMENT FOR TRAFFIC OPSPER DIEM - ITS CONFERENCEHARIS DOMOND Count 1HARIS DOMOND Total$300.7200506702 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WAO 6/15/2018 2018-32 $6,258.73 4500187813 7/13/2018OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTEMERG FIRE HYDRANT/VALVE00508651 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 6/28/2018 2018-35 $10,028.88 4500187977 7/26/2018 PROVIDE EMERGENCY REPAIR ON WATER SYSTEMS FOR WATER DISTRICTEMERG WATER MAIN EXEC DRHASKINS INC Count 2HASKINS INC Total$16,287.6100495434 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 5/4/2018 230462153 $197.49 4500184372 6/3/2018 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOOD00507591 FT to FT-Pending BCC Agenda# 0000109041 HILLS PET NUTRITION SALES INC DAS 6/22/2018230799238 $101.02 4500184372 7/22/2018 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOODPET FOODHILLS PET NUTRITION SALES INC Count 2HILLS PET NUTRITION SALES INC Total $298.5100506285 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z25/25/2018 78235 $3,425.60 4500179599 6/22/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/28-5/25/18 MANATEE POTA00508095 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z45/25/2018 78290 $4,671.00 4500185113 6/22/2018PROVIDE A PLACE TO COOK FOOD DURING RENOVATION OF JAIL KITEH4/28-5/25/18 J1 JAIL TEMPHOLE MONTES INC Count 2HOLE MONTES INC Total$8,096.6000504780 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 6/13/2018 49E33818 $72.72 4500182435 7/13/2018 SATELLITE TRACKING OF COUNTY HELICOPTERUSAGE FOR MAY 2018HONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $72.7200508506 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 6/26/2018 0242359 $110.00 4500184243 7/26/2018 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLING00508507 FT to FT-Pending BCC Agenda# 0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 6/26/2018 0242354 $70.00 4500184243 7/26/2018 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALSRECYCLINGHOWCO ENVIRONMENTAL SERVICES LTD Count 2HOWCO ENVIRONMENTAL SERVICES LTD Total $180.00Invoices for BCC Approval 07.03.2018Page 2116.J.6.aPacket Pg. 2638Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00506786 FT to FT-Pending BCC Agenda# 0000101492 HUMISTON & MOORE ENGINEERS PA PBD 6/19/201823065/18851 $1,500.00 4500186042 7/17/2018REQUIRED TIDAL DATA MONITORING CLAM PASSAPR-MAY 2018 CLAM BAY MONHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total $1,500.0000507349 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 6/22/2018 74052 $200.00 4500182404 7/20/2018 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READSBACKFLOW CALIBRATIONINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total $200.0000508218 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 6/21/2018 180602060101 $70.00 4500182694 6/21/2018 AFTER HOURS ANSWERING SERVICE SERVICE 06/21-07/18/2018INTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total $70.0000506133 FT to FT-Pending BCC Agenda# 0000119835 INTERLINE BRANDS INC PAD 6/12/2018 443055983 $297.65 4500181935 7/12/2018 MINOR OPERATING EQUIPMENT/SUPPLIES TO CLEAN IMSCJANITORIAL SUPPLIESINTERLINE BRANDS INC Count 1INTERLINE BRANDS INC Total$297.6500508147 FT to FT-Pending BCC Agenda# 0000125602 JAMES R SZABO PR1 6/26/2018 236 $800.00 4500184711 7/26/2018 TO PROVIDE AERIAL VIDEO & STILLS AERIAL OF CLAM PASSJAMES R SZABO Count 1JAMES R SZABO Total$800.0000507933 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 6/14/2018 06262018 $70.65 6/19/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 06/11-06-12JANET PEREIRA Count 1JANET PEREIRA Total$70.6500498877 FT to FT-Pending BCC Agenda# 0000127122 JESSE G WELLS PUO 5/18/2018 05182018 $1,999.034500187301 6/17/2018 REIMBURSE INTERVIEW EXPENSES FOR JESSE WELLSINTERVIEW REIMBURSEMENTJESSE G WELLS Count 1JESSE G WELLS Total$1,999.0300499834 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 5/23/2018 637462 $151.80 4500181824 6/20/2018 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 04/22-05/21/201800499835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS5/23/2018 637541 $708.16 4500182256 6/20/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 04/19-05/18/201800499840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/23/2018 637392 $277.33 4500182502 6/20/2018MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 05/20-06/19/201800499842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS5/23/2018 637550 $365.37 4500182256 6/20/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 04/01-04/30/201800500350 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/25/2018 637716 $1.80 4500182502 6/22/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 04/24-05/23/201800500351 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/25/2018 637718 $1.03 4500182502 6/22/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 04/24-05/23/201800500362 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/25/2018 637715 $125.77 4500182502 6/22/2018MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE-05/24-06/23/201800500363 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/25/2018 637717 $125.77 4500182502 6/22/2018MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHCN11911-0100500926 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 5/29/2018 638026 $43.61 4500181824 6/26/2018 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 04/27-05/26/201800500934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/29/2018 638064 $24.77 4500182502 6/26/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 04/27-05/26/201800500935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/29/2018 638066 $393.80 4500182502 6/26/2018MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 04/24-05/23/201800500939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 5/29/2018 638068 $0.76 4500181824 6/26/2018 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 04/28-05/27/201800500977 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 5/29/2018 638025 $375.22 4500181824 6/26/2018 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 05/27-06/26/201800500981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/29/2018 638063 $160.43 4500182502 6/26/2018MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 05/27-06/26/201800500982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/29/2018 638065 $481.20 4500182502 6/26/2018MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 05/24-06/23/2018Invoices for BCC Approval 07.03.2018Page 2216.J.6.aPacket Pg. 2639Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00500983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 5/29/2018 638067 $66.48 4500181824 6/26/2018 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 05/28-06/27/201800501702 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/31/2018 638510 $0.07 4500182502 6/28/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 04/30-05/29/201800501753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 5/31/2018 638299 $160.43 4500182539 6/28/2018 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 05/10-06/09/201800501754 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS5/31/2018 638304 $120.99 4500182256 6/28/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 05/13-06/12/201800501760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 5/31/2018 638509 $132.65 4500182502 6/28/2018MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 05/30-06/29/201800503063 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA6/6/2018 639161 $430.02 4500180872 7/4/2018 DAILY CORPORATIONS TO PERFORM WORK.X-COPIES-05/01-05/31/201800503064 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 6/6/2018 639135 $0.32 4500181824 7/4/2018 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES-05/03-06/02/201800503069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA6/6/2018 639163 $180.28 4500180875 7/4/2018 COPIER DAILY OPERATIONS TO PERFORM WORK.X-COPIES-05/01-05/31/201800503079 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/6/2018 639254 $98.63 4700003372 7/4/2018 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPLEASE 06/01-06/30/201800503081 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/6/2018 639255 $56.39 4700003372 7/4/2018 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCPX-COPIES-05/01-05/31/201800503082 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 6/6/2018 639256 $0.05 4500181824 7/4/2018 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES-05/03-06/02/201800503088 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 6/6/2018 639134 $67.53 4500181824 7/4/2018 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 06/03-07/02/201800504833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 6/13/2018 640082 $18.77 4500181824 7/11/2018 PROVIDE COPIER LEASING SERVICES TO GMD NORTHX-COPIES 05/13-06/12/201800504836 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/13/2018 640086 $15.54 4700003538 7/11/2018 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCX-COPIES 05/11-06/10/201800504840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 6/13/2018 640090 $14.90 4500182539 7/11/2018 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSX-COPIES 05/10-06/09/201800504841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 6/13/2018 640092 $34.60 4500182539 7/11/2018 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSX-COPIES 05/10-06/09/201800504850 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 6/13/2018 640085 $98.63 4700003538 7/11/2018 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMSCLEASE 06/11-07/10/201800504913 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDA 6/13/2018 640081 $53.18 4500181824 7/13/2018 PROVIDE COPIER LEASING SERVICES TO GMD NORTHLEASE 06/13-07/12/201800504914 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 6/13/2018 640089 $67.53 4500182539 7/11/2018 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONSLEASE 06/10-07/09/201800505909 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/18/2018 640391 $1.14 4500181680 7/16/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 05/17-06/16/201800505932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/18/2018 640378 $24.98 4500182502 7/16/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE-06/17-07/16/201800505933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/18/2018 640380 $125.77 4500182502 7/16/2018MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE-06/12-07/11/201800505936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/18/2018 640390 $66.48 4500181680 7/16/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-06/17-07/16/201800505937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/18/2018 640392 $182.34 4500181679 7/16/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE-06/18-07/17/201800505938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA6/18/2018 640545 $215.56 4500182932 7/18/2018 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE-06/12-07/11/201800506203 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 6/18/2018 640667 $179.39 4700003510 7/16/2018 COLOR COPIER USED FOR OPERATIONS OF PROCUREMENTLEASE-06/06-07/05/201800506204 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM6/19/2018 640751 $161.25 4500181473 7/17/2018 EM DAY TO DAY OPERATIONS X-COPIES 05/18-06/17/201800506205 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA6/18/2018 640608 $13.25 4500182932 7/16/2018 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USEX-COPIES 05/18-06/17/201800506206 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM6/19/2018 640750 $1.04 4500181473 7/17/2018 EM DAY TO DAY OPERATIONSX-COPIES 05/13-06/12/2018Invoices for BCC Approval 07.03.2018Page 2316.J.6.aPacket Pg. 2640Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00506207 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS6/19/2018 640756 $307.77 4500182256 7/17/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 05/19-06/18/201800506208 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS6/19/2018 640758 $232.08 4500182256 7/17/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 05/19-06/18/201800506209 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS6/19/2018 640760 $40.18 4500182256 7/17/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 05/19-06/18/201800506210 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS6/19/2018 640762 $141.52 4500182256 7/17/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 05/01-05/31/201800506211 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 6/19/2018 640782 $361.59 4700003531 7/17/2018 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITYX-COPIES 05/19-06/18/201800506212 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA6/18/2018 640607 $125.77 4500182932 7/16/2018 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USELEASE-06/18-07/17/201800506213 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS6/19/2018 640755 $163.02 4500182256 7/17/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE-06/19-07/18/201800506214 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS6/19/2018 640757 $163.02 4500182256 7/17/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE-06/19-07/18/201800506215 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS6/19/2018 640759 $163.02 4500182256 7/17/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE-06/19-07/18/201800506216 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS6/19/2018 640764 $19.04 4500182256 7/17/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESX-COPIES 05/15-06/14/201800506475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS6/19/2018 640761 $179.34 4500182256 7/19/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE-06/01-06/30/201800506476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS6/19/2018 640763 $120.99 4500182256 7/17/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE-06/13-07/12/201800506950 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/21/2018 640961 $78.01 4500182502 7/19/2018 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHX-COPIES 05/20-06/19/201800506951 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 6/21/2018 640947 $7.83 4700003346 7/19/2018 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICX-COPIES 05/20-06/19/201800506952 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR1 6/21/2018 640946 $73.46 4700003346 7/19/2018 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLICLEASE-06/20-07/19/201800507040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/21/2018 640925 $25.00 4700003386 7/19/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESLEASE-06/20-07/19/201800508000 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM6/21/2018 641031 $200.30 4700003464 7/19/2018 PROVIDE OFFICE EQUIPMENT FOR STAFFLEASE 06/15-07/14/201800508002 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA2 6/26/2018 641176 $3.73 4500182744 7/24/2018 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATIONX-COPIES 05/26-06/25/201800508004 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW6/26/2018 641184 $98.27 4500181871 7/24/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 05/16-06/15/201800508005 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS6/26/2018 641218 $66.30 4500182751 7/24/2018 PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFFX-COPIES 05/25-06/24/201800508009 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW6/26/2018 641263 $84.40 4500181816 7/24/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 05/24-06/23/201800508010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM6/26/2018 641311 $125.77 4700003260 7/24/2018 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONLEASE 06/25-07/24/201800508011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 6/26/2018 641260 $37.73 4700003386 7/24/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESX-COPIES 05/24-06/23/201800508013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/26/2018 641318 $125.77 4700003294 7/24/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 06/21-07/20/201800508014 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/26/2018 641319 $28.56 4700003294 7/24/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 05/21-06/20/201800508015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/26/2018 641321 $49.89 4700003294 7/24/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 05/14-06/13/201800508017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM6/26/2018 641312 $114.75 4500181260 7/24/2018 PROVIDE DOCUMENTS TO STAFF MEMBERS.X-COPIES 05/25-06/24/201800508018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/26/2018 641320 $144.87 4700003294 7/24/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 06/10-07/09/201800508020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 6/26/2018 641341 $19.32 4500181819 7/24/2018COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 05/21-06/20/201800508022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/26/2018 641347 $8.95 4700003294 7/24/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 05/26-06/25/201800508024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB6/26/2018 641362 $15.43 4500181852 7/24/2018 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSX-COPIES 05/23-06/22/2018Invoices for BCC Approval 07.03.2018Page 2416.J.6.aPacket Pg. 2641Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00508031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW6/26/2018 641335 $289.70 4500181396 7/24/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 05/24-06/23/201800508032 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/26/2018 641346 $125.77 4700003294 7/24/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 06/26-07/25/201800508033 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 6/26/2018 641343 $18.90 4500182926 7/24/2018 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFX-COPIES 05/22-06/21/201800508037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/26/2018 641402 $110.18 4500181681 7/24/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIESX-COPIES 05/24-06/23/201800508038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 6/26/2018 641408 $234.74 4500183247 7/24/2018CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORKX-COPIES 05/21-06/20/201800508040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 6/26/2018 641475 $191.26 4500182601 7/24/2018 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESX-COPIES 05/21-06/20/201800508041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 6/26/2018 641477 $414.89 4500185317 7/24/2018 COPIER FOR IMPACT FEE SECTION. X-COPIES 05/24-06/23/201800508054 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS6/21/2018 641032 $120.99 4500182256 7/19/2018 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICESLEASE 06/13-07/12/201800508055 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM6/26/2018 641160 $25.75 4500181473 7/24/2018 EM DAY TO DAY OPERATIONS LEASE 06/26-07/25/201800508056 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM6/26/2018 641161 $25.00 4500181473 7/24/2018 EM DAY TO DAY OPERATIONS X-COPIES 06/26-07/25/201800508058 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 6/26/2018 641328 $242.39 4500184499 7/24/2018 PROVIDE PRINTING & COPIER FOR STAFFLEASE 06/22-07/21/201800508059 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW6/26/2018 641334 $187.19 4500181396 7/24/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 06/24-07/23/201800508060 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 6/26/2018 641340 $128.34 4500181819 7/24/2018COPIER REQUIREMENTS FOR FLEET OPERATIONSLEASE 06/21-07/20/201800508061 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWT 6/26/2018 641342 $113.47 4500182926 7/24/2018 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFFLEASE 06/22-07/21/201800508062 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB6/26/2018 641361 $182.34 4500181852 7/24/2018 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERSLEASE 06/23-07/22/201800508063 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/26/2018 641365 $481.20 4500182502 7/24/2018MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 06/24-07/23/201800508066 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/26/2018 641397 $125.77 4500182502 7/24/2018MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 06/24-07/23/201800508067 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 6/26/2018 641399 $125.77 4500182502 7/24/2018MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTHLEASE 06/24-07/23/201800508068 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TG1 6/26/2018 641401 $132.94 4500181681 7/24/2018 COPIER/ COPIES FOR ADMINISTRATION DUTIESLEASE 06/24-07/23/201800508069 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 6/26/2018 641407 $209.11 4500183247 7/24/2018CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORK06/21-07/20/201800508071 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 6/26/2018 641474 $224.37 4500182601 7/24/2018 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGESLEASE 06/21-07/20/201800508072 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IFA 6/26/2018 641476 $182.34 4500185317 7/24/2018 COPIER FOR IMPACT FEE SECTION. LEASE 06/24-07/23/201800508567 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 6/28/2018 641560 $34.79 4500181819 7/26/2018COPIER REQUIREMENTS FOR FLEET OPERATIONSX-COPIES 05/27-06/26/201800508568 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 6/28/2018 641577 $31.30 4500181105 7/26/2018PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 05/27-06/26/201800508569 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/28/2018 641643 $5.84 4500182099 7/28/2018 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONX-COPIES 05/27-06/26/201800508574 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/28/2018 641690 $133.06 4700003294 7/26/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE 06/28-07/27/201800508575 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 6/28/2018 641876 $144.87 4700003284 7/26/2018PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSLEASE 06/27-07/26/201800508578 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/28/2018 641691 $47.93 4700003294 7/26/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONX-COPIES 05/28-06/27/201800508580 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUO 6/28/2018 641877 $4.26 4700003284 7/26/2018 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONSX-COPIES 05/27-06/26/201800508676 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 6/28/2018 641642 $151.85 4500182099 7/26/2018 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATIONLEASE 06/27-07/26/201800508683 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM 6/27/2018 641760 $182.34 4500181900 7/25/2018OFFICE COPIER TO PERFORM DAILY OPERATIONSLEASE 06/15-07/14/2018Invoices for BCC Approval 07.03.2018Page 2516.J.6.aPacket Pg. 2642Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00509264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO6/29/2018 641933 $58.66 4500182707 7/27/2018 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESX-COPIES 05/28-06/27/201800509266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 6/28/2018 641947 $125.77 4700003294 7/26/2018 PROVIDE COPIER/MAINTENANCE WATER DIVISIONLEASE-06/29-07/28/201800509309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO6/29/2018 641932 $179.34 4500182707 7/27/2018 TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEESLEASE-06/30-07/29/2018JM TODD COMPANY Count 109JM TODD COMPANY Total$14,143.1100507919 FT to FT-Pending BCC Agenda# 0000125892 JOHN ALEXANDER LIB6/21/2018 06262018 $64.20 6/26/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 06/20/18JOHN ALEXANDER Count 1JOHN ALEXANDER Total$64.2000506733 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WW 6/20/2018 681447 $10.77 4500181984 7/18/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTSJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total $10.7700507981 FT to FT-Pending BCC Agenda# 0000111495 JOHN SERENKO CDO 6/21/2018 06262018 $147.00 6/26/2018 PROVIDE PER DIEM TO STAFF WHILE OUT OF COUNTY TRAININGPER DIEM- 18 BOAF ANNUALJOHN SERENKO Count 1JOHN SERENKO Total$147.0000505281 FT to FT-Pending BCC Agenda# 0000127251 JOHN SULLIVAN PAD 6/11/2018 06142018 $105.65 6/16/2018 MILEAGE REIMBURSEMENT FOR STAFFPER DIEM- INTERNATIONAL PJOHN SULLIVAN Count 1JOHN SULLIVAN Total$105.6500502686 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/5/2018 5/20149700-155$6,604.00 4500184175 7/3/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 5/27/18 ORANGE TREE IN00502687 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/5/2018 3/20149700-164$15,340.96 4500185288 7/3/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/27/18 MEDITERRANEAN REHABIL00502689 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 6/5/2018 11/20149700-110$2,965.68 4500176403 7/3/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURETHRU 5/27/18 CARICA PUMP00502709 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/5/2018 4/20149700-157$2,761.08 4500184728 7/3/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/27/18 VILLAGE WLK00502712 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/5/2018 1/20149700-170$2,453.00 4500187029 7/3/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/9-27/18 NCWRF IQ PIPEL00503476 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TP 6/7/2018 4/20149700-162$9,496.50 4500185243 7/5/2018 FEASIBILITY ASSESSMENT ALIGNING PARK SITE WITH VBR EXTENSIONTO 5/27/18 VBRX PARK SITE00503493 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 6/7/2018 7/20149700-145 R $340.00 4500182665 7/5/2018 MONITORING STORM WATER QUALITY AS REQUIRED BY PERMIT4/16-5/13/18 FREEDOM PARK00504189 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/11/2018 9/20149700-135$15,325.50 4500178271 7/9/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 5/27 MISC WASTEWATER00504190 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/11/2018 1/20149700-171$9,967.90 4500186876 7/9/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/3-5/27/18 DAVIS/COLLIER00504191 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/11/2018 5/20149700-154 $879.36 4500184173 7/9/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 5/27/18 OLD LELY WASTE00505373 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 6/14/2018 6/20149700-119$2,593.00 4500178414 7/12/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/7 TELOG RECORDER SETUP00506286 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/6/2018 3/20149700-157 $867.02 4500184728 5/4/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/1/18 VILLAGE WLK00506457 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC PUL 6/19/2018 3/20149700-163 $6,032.00 4500185099 7/17/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/13/18 GG BLVD N EXT #300506784 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 6/20/2018 7/20149700-122$1,644.00 4500178628 7/18/2018 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICTTHRU 6/16/18 12 TELOG REC00507218 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 6/21/2018 12/20170022-001 $2,670.00 4500175496 7/19/2018 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERTHRU 6/3/18 DAVIS/I-7500507220 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TG1 6/21/2018 12/20170022-002 $100.80 4500177773 7/19/2018 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTERI75 BRIDGE/COOPER LEAF LN00507682 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 6/25/2018 21/20149700-075 $139.00 4500166641 7/23/2018 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIPTHRU 6/10/18 HYDROLOGICAL00507743 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC TEC 6/25/2018 7/20170001-006 $4,142.50 4500182655 7/23/2018 HEALTH AND SAFETY DESIGNING PED SIDEWALKS BY ROADWAYTO 6/3/18 17TH AV SW/GREEJOHNSON ENGINEERING INC Count 18JOHNSON ENGINEERING INC Total $84,322.3000502119 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/1/2018 1028112 $298.39 4500181474 6/29/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIESInvoices for BCC Approval 07.03.2018Page 2616.J.6.aPacket Pg. 2643Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00502619 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/4/2018 1028133 $8,170.08 4500181474 7/2/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS/EQUIPMENT/SUPPLIES00505400 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/14/2018 1028571 $128.08 4500181474 7/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS00506156 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/18/2018 1028458 $365.46 4500181474 7/16/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESSUPPLIES/EQUIPMENT/PARTS00508258 FT to FT-Pending BCC Agenda# 0000101682 JOHNSTONE SUPPLY FM 6/26/2018 1028716 $111.95 4500181474 7/24/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTSJOHNSTONE SUPPLY Count 5JOHNSTONE SUPPLY Total$9,073.9600508153 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 6/12/2018 06262018 $195.11 6/17/2018 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISMMILEAGE 2/3-2/400508154 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 6/12/2018 06262018 $43.82 6/17/2018 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISMMILEAGE 1/3100508155 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 6/12/2018 06262018 $128.56 6/17/2018 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISMMILEAGE 1/9-1/1200508156 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 6/12/2018 06262018 $33.41 6/17/2018 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISMMILEAGE 1/23-1/2600508157 FT to FT-Pending BCC Agenda# 0000107205 JONELL MODYS TD 6/12/2018 06262018 $43.27 6/17/2018 STAFF TRAVEL REIMBURSEMENT PROMOTING TOURISMMILEAGE 1/20-1/30JONELL MODYS Count 5JONELL MODYS Total$444.1700508789 FT to FT-Pending BCC Agenda# 0000127123 JOSE ALVARADO HS 6/14/2018 06282018 $110.00 6/19/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - GFOAJOSE ALVARADO Count 1JOSE ALVARADO Total$110.0000507930 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 6/13/2018 06262018 $172.26 6/18/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 05/03-06/12KARA GODWIN Count 1KARA GODWIN Total$172.2600507935 FT to FT-Pending BCC Agenda# 0000127183 KAREN HAYMAN LIB 6/21/2018 06262018 $10.21 6/26/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 06/08-06/13KAREN HAYMAN Count 1KAREN HAYMAN Total$10.2100507936 FT to FT-Pending BCC Agenda# 0000105131 KATHERINE HEMMAT LIB 6/12/2018 06262018 $36.79 6/17/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 05/23KATHERINE HEMMAT Count 1KATHERINE HEMMAT Total$36.7900502074 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 6/1/2018 P103_0117653 $137.97 4500182235 6/29/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETPARTS00506762 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WM 6/12/2018 SVI297483 $200.00 4500182240 7/10/2018 PROVIDE SCHEDULED MAINTENANCE TO INVENTORY MANAGEMENT EQUIPMAINTENANCE MCFGC18K00507837 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY PUO 6/20/2018 SVI298466 $200.00 4500182339 7/18/2018 PROVIDE SCHEDULED MAINTENANCE TO INVENTORY MANAGEMENT EQUIPMAINT #MCFC5000KELLY TRACTOR COMPANY Count 3KELLY TRACTOR COMPANY Total $537.9700507922 FT to FT-Pending BCC Agenda# 0000127203 KENNETH HARDCASTLE LIB 6/8/2018 06262018 $20.58 6/13/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/08-5/31KENNETH HARDCASTLE Count 1KENNETH HARDCASTLE Total$20.5800502367 FT to FT-Pending BCC Agenda# 0000127111 KINGDOM ELECTRIC INC PAD 6/1/2018 1432 $2,700.00 4500186890 7/1/2018 PROVIDE ELECTRIC TO PUBLIC USE FACILITYTRANSFORMER AT ANN OLESKKINGDOM ELECTRIC INC Count 1KINGDOM ELECTRIC INC Total$2,700.0000506767 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 6/8/2018 1157609167 $300.90 4500182173 7/6/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESVANDERBILT PARKING GARAGE00509210 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 6/15/2018 1157612784 $482.42 4500182173 7/13/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESCOLLIER COUNTY GOV CENTER00509211 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 6/15/2018 1157612783 $301.54 4500182173 7/13/2018 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIESVANDERBILT BEACH REPAIRKONE INC Count 3KONE INC Total$1,084.8600507924 FT to FT-Pending BCC Agenda# 0000127277 KONSTANTINE KARRAS LIB 6/8/2018 06262018 $51.31 6/13/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/24KONSTANTINE KARRAS Count 1KONSTANTINE KARRAS Total$51.31Invoices for BCC Approval 07.03.2018Page 2716.J.6.aPacket Pg. 2644Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00508604 FT to FT-Pending BCC Agenda# 0000122707 KRISTI SONNTAG HS 6/18/2018 06282018 $267.00 6/23/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- PREVAILINGKRISTI SONNTAG Count 1KRISTI SONNTAG Total$267.0000506239 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC PAD 6/4/2018 1898 $450.00 4500183681 7/2/2018 BEE REMOVAL SERVICE NEEDED FOR THE SAFETY OF PATRONSBLUEBILL BEACH ACCESS@11100506300 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/22/2018 1830 $45.00 4500182184 6/19/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506301 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/22/2018 1831 $45.00 4500182184 6/19/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506302 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/23/2018 1832 $45.00 4500182184 6/20/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506303 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/15/2018 1879 $45.00 4500182184 6/12/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506304 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/15/2018 1880 $45.00 4500182184 6/12/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506305 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/8/2018 1883 $45.00 4500182184 7/6/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506306 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/8/2018 1885 $45.00 4500182184 7/6/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506307 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/8/2018 1886 $45.00 4500182184 7/6/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506308 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/8/2018 1887 $45.00 4500182184 7/6/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506309 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/8/2018 1888 $45.00 4500182184 7/6/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506310 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/8/2018 1889 $75.00 4500182184 7/6/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506311 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/4/2018 1890 $45.00 4500182184 7/2/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506312 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/4/2018 1891 $45.00 4500182184 7/2/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506313 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/4/2018 1892 $45.00 4500182184 7/2/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506314 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/1/2018 1893 $45.00 4500182184 6/29/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506315 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/1/2018 1895 $45.00 4500182184 6/29/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506316 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/4/2018 1896 $75.00 4500182184 7/2/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506317 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/8/2018 1897 $45.00 4500182184 7/6/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506318 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/1/2018 1899 $45.00 4500182184 6/29/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506319 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/31/2018 1900 $45.00 4500182184 6/28/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506320 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/30/2018 1901 $45.00 4500182184 6/27/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICESInvoices for BCC Approval 07.03.2018Page 2816.J.6.aPacket Pg. 2645Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00506321 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/30/2018 1902 $45.00 4500182184 6/27/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506322 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/25/2018 1903 $45.00 4500182184 6/22/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506323 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/23/2018 1904 $45.00 4500182184 6/20/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506324 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/23/2018 1905 $45.00 4500182184 6/20/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506325 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM5/23/2018 1906 $45.00 4500182184 6/20/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506326 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/15/2018 1908 $75.00 4500182184 7/13/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506327 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/12/2018 1910 $45.00 4500182184 7/8/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506328 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/13/2018 1911 $45.00 4500182184 7/11/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506329 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/13/2018 1912 $45.00 4500182184 7/11/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506330 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/13/2018 1913 $45.00 4500182184 7/11/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506331 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/15/2018 1914 $45.00 4500182184 7/13/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICES00506332 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM6/15/2018 1915 $45.00 4500182184 7/13/2018 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPTBEE REMOVAL SERVICESLA APIARIES INC Count 34LA APIARIES INC Total$2,025.0000505401 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/14/2018 9305897641 $144.40 4500183925 7/14/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC SUPPLIES00506160 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/18/2018 9305904759 $694.95 4500183925 7/18/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS00506161 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/18/2018 9305904760 $298.63 4500183925 7/18/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTS00506162 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 6/18/2018 9305904761 $328.53 4500183925 7/18/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTMISC PARTSLAWSON PRODUCTS INC Count 4LAWSON PRODUCTS INC Total $1,466.5100506725 FT to FT-Pending BCC Agenda# 0000101823 LEO JR LAWN & IRRIGATION SERVICES I TG1 6/20/2018 83762 $14,847.85 4500187146 7/20/2018 PLANT REPLACEMENT FOR BEAUTIFICATION OF THE MEDIANS ON CNTYSOLANA RD -DAVIS BLVDLEO JR LAWN & IRRIGATION SERVICES I Count 1LEO JR LAWN & IRRIGATION SERVICES I Total $14,847.8500504165 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN BED 5/31/2018 1648237-20180531 $50.00 4500184313 6/30/2018 SUPPORT COUNTY BUS & ECON DEVELOP. PARTNERS & PARTNERSHIPS5/31/18 SERVICESLEXIS NEXIS RISK DATA MANAGEMENT IN Count 1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $50.0000507934 FT to FT-Pending BCC Agenda# 0000125657 LINDY FIELD-REGANLIB 6/21/2018 06262018 $80.38 6/26/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 5/27-6/15LINDY FIELD-REGAN Count 1LINDY FIELD-REGAN Total$80.3800503895 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 6/8/2018 060813 $43.60 6/13/2018 PERSONAL CAR DRIVEN TO WORK PROJECTS/MEETINGSMILEAGE 2/1-2/2300503896 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 6/8/2018 060818 $49.60 6/13/2018 PERSONAL VEHICLE DRIVEN FOR WORK PROJECTSMILEAGE 2/19-3-1600504206 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 6/11/2018 06112018 $48.18 6/16/2018 PERSONAL VEHICLE DRIVEN FOR WORK PROJECTSMILEAGE 4/28-5/500504207 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 6/11/2018 06112018 $34.63 6/16/2018 PERSONAL VEHICLE DRIVEN FOR WORK PROJECTSMILEAGE 4/24/4/28Invoices for BCC Approval 07.03.2018Page 2916.J.6.aPacket Pg. 2646Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00504208 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 6/11/2018 06112018 $30.65 6/16/2018 PERSONAL VEHICLE DRIVEN FOR WORK PROJECTSMILEAGE 4/12-4/2300504209 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 6/11/2018 06112018 $55.75 6/16/2018 PERSONAL VEHICLE DRIVEN FOR WORK PROJECTSMILEAGE 3/16-4/1100504213 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 6/11/2018 06112018 $33.30 6/16/2018 PERSONAL VEHICLE DRIVEN FOR WORK PROJECTSMILEAGE 5/7-5/2300504214 FT to FT-Pending BCC Agenda# 0000123761 LISA H JACOB PBD 6/11/2018 06112018 $21.31 6/16/2018 PERSONAL VEHICLE DRIVEN FOR WORK PROJECTSMILEAGE 5/23-6/6LISA H JACOB Count 8LISA H JACOB Total$317.0200508788 FT to FT-Pending BCC Agenda# 0000117317 LISA OIEN HS 6/25/2018 06282018 $236.00 6/30/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- SECTION 2 NATIONLISA OIEN Count 1LISA OIEN Total$236.0000508148 FT to FT-Pending BCC Agenda# 0000124794 LOCUTION SYSTEMS INC EMS 6/26/2018 118248 $4,808.50 45001879307/26/2018 EMS LOCUTION SYSTEM MAINT, ALARMS WITH THE SHERIFFS DEPT.YR 18/19 ANNUAL MAINT FORLOCUTION SYSTEMS INC Count 1LOCUTION SYSTEMS INC Total $4,808.5000508241 FT to FT-Pending BCC Agenda# 0000122233 LOU HAMMOND & ASSOCIATES INC TD 6/20/2018 54931 $257.52 4500182529 7/18/2018 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISMOOP MAY 2018 AVENTURA MAGLOU HAMMOND & ASSOCIATES INC Count 1LOU HAMMOND & ASSOCIATES INC Total $257.5200507103 FT to FT-Pending BCC Agenda# 0000127109 LOUIS BRUNO LLC WT 5/4/2018 169831 $2,932.50 4500186801 6/3/2018 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICTAIR CONDITIONINGLOUIS BRUNO LLC Count 1LOUIS BRUNO LLC Total$2,932.5000504140 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE SW 4/24/2018 923127 $565.91 4500186643 5/22/2018 OPERATE & MAINTAIN NORTH EAST RECYCLING CENTER19.6-IN WHITE SQUARE STONLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total $565.9100508672 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY CDO 4/27/2018 801080202 $7,877.82 45001856915/25/2018 PROVIDE FURNITURE FOR STAFF IN GMDDESKING & INSTALL FEEMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total$7,877.8200507921 FT to FT-Pending BCC Agenda# 0000125885 MARIA MENDIETA LIB6/21/2018 06262018 $14.49 6/26/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 06/21/18MARIA MENDIETA Count 1MARIA MENDIETA Total$14.4900507410 FT to FT-Pending BCC Agenda# 0000127258 MARIO PUENTE TEC 6/21/2018 06222018 $97.00 6/26/2018 KEEP UP TO DATE ON LATEST INNOVATIONSPER DIEM- FDOT SYMPOSIUMMARIO PUENTE Count 1MARIO PUENTE Total$97.0000507724 FT to FT-Pending BCC Agenda# 0000115743 MARLENE MESSAM TEC6/22/2018 06252018 $129.50 6/27/2018 KEEP UP TO DATE ON INNOVATION TRANS SOLUTIONSPER DIEM - FDOTMARLENE MESSAM Count 1MARLENE MESSAM Total$129.5000507617 FT to FT-Pending BCC Agenda# 0000121755 MATHESON TRI GAS INC PC 6/22/2018 17802305 $225.00 45001838977/22/2018 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKSLIQUID ARGON CYLMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total$225.0000507616 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC DAS 6/22/2018 17802295 $26.00 47000032267/22/2018 PROVIDES GASES NEEDED DURING VETERINARY SURGICAL PROCEDURESM250 OXYGEN/HZRD MTRL/S&H00508669 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 5/31/2018 17676478 $60.36 4500181514 6/30/2018 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.OXYGEN M300/HZRD MTRL/S&H00509431 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC DAS 6/30/2018 17860669 $21.84 47000032267/30/2018 PROVIDES GASES NEEDED DURING VETERINARY SURGICAL PROCEDURESM250 OXYGEN/HZRD MTRL/S&H00509437 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 6/30/2018 17860723 $118.80 45001815147/30/2018 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H00509438 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 6/30/2018 17860726 $11.16 4500181514 7/30/2018 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H00509439 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 6/30/2018 17860725 $42.84 4500181514 7/30/2018 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H00509440 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 6/30/2018 17860724 $14.40 4500181514 7/30/2018 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&H00509441 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI-GAS INC EMS 6/30/2018 17860727 $35.16 4500181514 7/30/2018 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS.M300 OXYGEN/HZRD MTRL/S&HInvoices for BCC Approval 07.03.2018Page 3016.J.6.aPacket Pg. 2647Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose TextMATHESON TRI-GAS INC Count 8MATHESON TRI-GAS INC Total$330.5600507406 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 6/22/2018 182606-06 $817.20 45001826067/22/2018 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTUTHRU 6/21/18 LELY MSTU00507407 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 6/22/2018 183111-06 $1,840.00 45001831117/20/2018 PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTUTHRU 6/19/18 GG MSTUMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total$2,657.2000505028 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 6/11/2018 1/143109 $8,673.00 4500186407 7/9/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/16-5/26/18 SAND FILTERSMCKIM & CREED Count 1MCKIM & CREED Total$8,673.0000505447 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL 6/14/2018 65422441 $52.74 4500182005 7/12/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTMISC SUPPLIESMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total $52.7400506287 FT to FT-Pending BCC Agenda# 0000125807 MELANIE COLLINS EM6/15/2018 06192018 $214.00 6/20/2018 GOV HURRICANE CONFERENCE / TRAININGPER DIEM - GOVERNOR'S HUR00507539 FT to FT-Pending BCC Agenda# 0000125807 MELANIE COLLINS EM6/22/2018 06222018 $134.00 6/27/2018 PUBLIC SAFETY - SHELTER TRAINING PER DIEM -SARC ANIMALMELANIE COLLINS Count 2MELANIE COLLINS Total$348.0000505724 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 6/14/2018 246204 $228.00 45001822227/12/2018 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCCLEAN & ANALYZE00507337 FT to FT-Pending BCC Agenda# 0000107101 METAL SAMPLES COMPANY WTL 6/21/2018 246401 $132.00 45001822227/19/2018 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QCANALYTICAL SERVICESMETAL SAMPLES COMPANY Count 2METAL SAMPLES COMPANY Total $360.0000504171 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 6/11/2018 192 $525.004500183270 7/9/2018 PROVIDE LAKE MAINTENANCE TO MSTU4/10/18 MAINT 15 LAKES00504173 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 6/11/2018 193 $525.004500183270 7/9/2018 PROVIDE LAKE MAINTENANCE TO MSTU5/24/18 MAINT 15 LAKESMETTAUER ENVIRONMENTAL INC Count 2METTAUER ENVIRONMENTAL INC Total $1,050.0000507739 FT to FT-Pending BCC Agenda# 0000126539 MICHAEL S FAUTH TEC 6/20/2018 06252018 $77.00 6/25/2018 NECESSARY TRAVEL TO MAINTAIN REQUIRED STAFF CERTIFICATIONSPER DIEM- TRAFFIC SIGNALMICHAEL S FAUTH Count 1MICHAEL S FAUTH Total$77.0000507674 FT to FT-Pending BCC Agenda# 0000124140 MICHAEL SHAW EM 6/20/2018 06252018 $118.00 6/25/2018 PUBLIC SAFETY - WEBEOC WORKING GROUPPER DIEM- FEPA 2018MICHAEL SHAW Count 1MICHAEL SHAW Total$118.0000498690 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 5/17/2018 14420942 $354.90 4500181351 6/16/2018 EMS EXPENDABLES MEDICAL SUPPLIES FOR AMBULANCES.BLADE LARYN00500581 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 5/25/2018 14463393 $277.23 4500181351 6/24/2018 EMS EXPENDABLES MEDICAL SUPPLIES FOR AMBULANCES.PROBE COVERS00503730 FT to FT-Pending BCC Agenda# 0000119683 MIDWEST MEDICAL SUPPLY LLC EMS 6/7/2018 14520593 $50.40 4500181351 7/7/2018 EMS EXPENDABLES MEDICAL SUPPLIES FOR AMBULANCES.ENDOTRACHEAL 6.5 & 7MIDWEST MEDICAL SUPPLY LLC Count 3MIDWEST MEDICAL SUPPLY LLC Total $682.5300499039 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/18/2018 96110976 $2,214.40 4500182152 6/15/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY AUDIOBOOKS00499987 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/23/2018 96126661 $1,474.64 4500182152 6/20/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00499988 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/23/2018 96126664 $706.80 4500182152 6/20/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00500617 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/25/2018 96132152 $1,816.52 4500182152 6/22/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY AUDIOBOOKS00500618 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/25/2018 96132154 $411.93 4500182152 6/22/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY PLAYAWAYS00500619 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/25/2018 96132333 $1,002.08 4500182152 6/22/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00500630 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/26/2018 96135414 $1,488.60 4500182152 6/23/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00500631 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/26/2018 96135415 $198.48 4500182152 6/23/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDSInvoices for BCC Approval 07.03.2018Page 3116.J.6.aPacket Pg. 2648Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00500632 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/26/2018 96135413 $984.52 4500182152 6/23/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00501836 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/31/2018 96145436 $61.96 4500182152 6/28/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS00501837 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/31/2018 96145435 $561.38 4500182152 6/28/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00501838 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 5/31/2018 96145438 $1,135.20 4500182152 6/28/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00502189 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/1/2018 96153350 $103.98 4500182152 6/29/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY PLAYAWAYS00502190 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/1/2018 96153348 $928.73 4500182152 6/29/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY AUDIOBOOKS00503334 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/6/2018 96167210 $574.63 4500182152 7/4/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00503335 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/6/2018 96167211 $33.68 4500182152 7/4/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY UNIVERSAL CDS00503336 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/6/2018 96167213 $935.70 4500182152 7/4/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00503798 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/7/2018 96169115 $107.12 4500182152 7/5/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS00503799 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/7/2018 96169117 $1,047.41 4500182152 7/5/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00503800 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/7/2018 96169118 $164.34 4500182152 7/5/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS00504050 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/8/2018 96173264 $2,442.28 4500182152 7/6/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY AUDIOBOOKS00504055 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/9/2018 96176495 $46.92 4500182152 7/7/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY UNIVERSAL CDS00504056 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/9/2018 96176494 $2,173.86 4500182152 7/7/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00504057 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/9/2018 96176497 $1,423.60 4500182152 7/7/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00505170 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/13/2018 96187678 $122.30 4500182152 7/11/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00505171 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/13/2018 96187677 $858.77 4500182152 7/11/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00505172 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/13/2018 96187679 $385.90 4500182152 7/11/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS00505860 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/15/2018 96193429 $1,574.58 4500182152 7/13/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY AUDIOBOOKS00506190 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/18/2018 96196420 $1,155.31 4500182152 7/16/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00506191 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/18/2018 96196421 $59.26 4500182152 7/16/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY CDS00506192 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/18/2018 96196423 $972.56 4500182152 7/16/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00507022 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/20/2018 96207551 $84.42 4500182152 7/18/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDS00507023 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 6/20/2018 96207550 $675.04 4500182152 7/18/2018 PURCHASE LIBRARY MATERIALS FOR PUBLIC USELIBRARY DVDSMIDWEST TAPE EXCHANGE Count 33MIDWEST TAPE EXCHANGE Total $27,926.9000504782 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 6/13/2018 181217-01 $28,762.49 4500186307 7/11/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/10-5/31/18 BIOTOWER SCR00504902 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 6/13/2018 18237 $11,108.98 4500186031 7/11/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/1-31/18 MANATEE RD PUMPMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total $39,871.4700501671 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 5/31/2018 14283 $1,350.00 45001870396/30/2018 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USEBASE VETERANS PRK CLAYMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total $1,350.0000506589 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 5/9/2018 9004205621 $178.05 4500183959 6/6/2018 TO STORE EQUIPMENT SO NOTHING GOES MISSING5/9-6/5/18 RENTAL OF STORAGE CONTAINER00506590 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 5/16/2018 9004241000 $172.12 4500186760 6/13/2018 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT5/16-6/12/18 RENTAL OF STORAGE CONTAINER00506591 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 6/6/2018 9004357328 $178.05 4500183959 7/4/2018 TO STORE EQUIPMENT SO NOTHING GOES MISSING6/8-7/3/18 RENTAL OF STORAGE CONTAINERInvoices for BCC Approval 07.03.2018Page 3216.J.6.aPacket Pg. 2649Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00506592 FT to FT-Pending BCC Agenda# 0000102060 MOBILE MINI INC PAD 6/13/2018 9004393395 $172.12 4500186760 7/11/2018 CONTAINER NEEDED TO SECURE SUPPLIES AND EQUIPMENT6/13-7/10/18 RENTAL OF STORAGE CONTAINERMOBILE MINI INC Count 4MOBILE MINI INC Total$700.3400509425 FT to FT-Pending BCC Agenda# 0000126545 MODULAR SPACE CORPORATION OTF 6/29/2018 502497879$316.94 4500181182 7/29/2018 OPERATE & MAINTAIN WATER & WASTEWATER TREATMENT PLANT'S7/4/18-8/3/18 Rental - 40' Open OfficeMODULAR SPACE CORPORATION Count 1MODULAR SPACE CORPORATION Total $316.9400509409 FT to FT-Pending BCC Agenda# 0000106778 MONA VEGA LIB 6/14/2018 07022018 $36.79 6/19/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 6/13/18MONA VEGA Count 1MONA VEGA Total$36.7900505536 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 6/7/2018 FL16-445243 $440.94 4500187572 7/7/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSCREW CONV & COMPONENTS00506452 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 6/19/2018 FL31-914369 $612.10 4500181996 8/3/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTBEARING/PARTS FOR SPARE P00507834 FT to FT-Pending BCC Agenda# 0000108891 MOTION INDUSTRIES INC WWL 6/17/2018 FL16-445449 $783.41 4500187663 7/17/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTOTHER BALL BEARINGSMOTION INDUSTRIES INC Count 3MOTION INDUSTRIES INC Total $1,836.4500508525 FT to FT-Pending BCC Agenda# 0000121981 MTS SOFTWARE SOLUTIONS INC MUS 6/27/2018 51178 $2,362.44 4500183208 7/27/2018 PUBLIC ACCESS TO HISTORICAL RESEARCHSCAN & INDEXINGMTS SOFTWARE SOLUTIONS INC Count 1MTS SOFTWARE SOLUTIONS INC Total $2,362.4400506388 FT to FT-Pending BCC Agenda# 0000117923 MULTIMEDIA HOLDINGS CORP PAD 5/20/2018 0001608515 $1,780.00 4500183083 6/19/2018 PARKS MARKETING AND ADVERTISINGAPRIL 2018 MARKETING/ADVERTISINGMULTIMEDIA HOLDINGS CORP Count 1MULTIMEDIA HOLDINGS CORP Total $1,780.0000505534 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 6/11/2018 10947380 $6,844.15 4500187491 7/11/2018 REPLACES MALFUNCTIONING VETERINARY SURGICAL EQUIPMENTSURGICAL LIGHTS00507442 FT to FT-Pending BCC Agenda# 0000124238 MWI VETERINARY SUPPLY CO DAS 6/14/2018 11007071 $3,347.00 4500187491 7/14/2018 REPLACES MALFUNCTIONING VETERINARY SURGICAL EQUIPMENTAUTOCLAVE TUTTNAUER 2340MMWI VETERINARY SUPPLY CO Count 2MWI VETERINARY SUPPLY CO Total $10,191.1500504059 FT to FT-Pending BCC Agenda# 0000118979 NALCO COMPANY FM 6/10/2018 86489871 $4,624.00 4500185157 7/8/2018 HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES6/1-6/30/18 WATER TREATMENALCO COMPANY Count 1NALCO COMPANY Total$4,624.0000507929 FT to FT-Pending BCC Agenda# 0000106810 NANCY LASHLEY LIB 6/14/2018 06262018 $115.05 6/19/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 06/7-06/13NANCY LASHLEY Count 1NANCY LASHLEY Total$115.0500507120 FT to FT-Pending BCC Agenda# 0000119460 NAPLES GRANDE BEACH RESORT HILTON TD 6/15/2018 FAA 2018 $2,000.00 4500186163 6/15/2018PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORSFAA 2018 ANNUAL CONFERENCENAPLES GRANDE BEACH RESORT HILTON Count 1NAPLES GRANDE BEACH RESORT HILTON Total $2,000.0000506126 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 6/13/2018 1806-008019 $48.964500182942 7/13/2018 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLUMBER PRODUCTS00508410 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 6/25/2018 1806-012296 $248.75 4500182942 7/25/2018 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICTLUMBER PRODUCTSNAPLES LUMBER & SUPPLY Count 2NAPLES LUMBER & SUPPLY Total $297.7100504773 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 6/12/2018 40523 $225.00 4500181223 7/10/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-660 TOWING00505395 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 6/14/2018 40531 $60.00 4500181223 7/12/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-296 TOWING00507302 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 6/18/2018 40966 $305.00 4500181223 7/16/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1621 TOWING00507303 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 6/20/2018 40977 $60.00 4500181223 7/18/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-194 TOWING00507304 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 6/20/2018 40979 $60.00 4500181223 7/18/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC14751 TOWING00507305 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 6/20/2018 40985 $225.00 4500181223 7/18/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE 050-742 TOWINGInvoices for BCC Approval 07.03.2018Page 3316.J.6.aPacket Pg. 2650Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00507306 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 6/19/2018 40972 $60.00 4500181223 7/17/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-645 TOWING00507308 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 6/18/2018 40544 $305.00 4500181223 7/16/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1426 TOWING00507560 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 5/11/2018 40411 $305.00 4500181223 6/8/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1426 TOWING00507561 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 5/11/2018 40421 $60.00 4500181223 6/8/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE FORD ESCAPE TOW00507562 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 5/16/2018 40256 $75.00 4500181223 6/13/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-688 TOWING00507563 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 5/22/2018 40288 $60.00 4500181223 6/19/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-787 TOWING00507570 FT to FT-Pending BCC Agenda# 0000121093 NAPLES TOWING LLCFLE 6/22/2018 40987 $225.00 4500181223 7/20/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETVEHICLE CC2-1655 TOWINGNAPLES TOWING LLC Count 13NAPLES TOWING LLC Total$2,025.0000507927 FT to FT-Pending BCC Agenda# 0000126650 NATALIE KELLY LIB 6/6/2018 06262018 $51.31 6/11/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 04/26/18NATALIE KELLY Count 1NATALIE KELLY Total$51.3100504659 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA HO 6/11/2018 18F0006822118 $32.82 4500182232 7/9/2018 PROVIDE BOTTLED WATER BOTTLED WATER00505537 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDA 6/11/2018 18F0007350713 $207.95 4500182140 7/9/2018 PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLICBOTTLED WATER00505560 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 6/11/2018 18F0006037774 $51.77 4500181125 7/9/2018 PROVIDE WATER FOR STAFF AT SCWRFBOTTLED WATER00505563 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TD 6/11/2018 18F0006302772 $12.02 4500182018 7/9/2018 SUPPLIES FOR STAFF TO PERFORM THEIR DUTIESBOTTLED WATER00505566 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 6/8/2018 08F0010599553 $50.41 4700003328 7/6/2018 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFBOTTLED WATER00505568 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA BED 6/11/2018 08F0009781238 $1.25 4500182213 7/9/2018 PROVIDE WATER FOR WATER COOLER IN OFFICEBOTTLED WATER00505570 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 6/11/2018 18F0007700701 $4.99 4500182142 7/9/2018 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHBOTTLED WATER00505571 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 6/11/2018 08F0010207108 $47.40 4700003334 7/9/2018 TO PROVIDE DRINKING WATER TO IMCPBOTTLED WATER00505574 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 6/8/2018 08F0010599884 $10.92 4700003328 7/6/2018 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFBOTTLED WATER00505591 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 6/11/2018 08F0010340073 $19.20 4500182333 7/9/2018 TPO PROVIDE DRINKING WATER FOR STAFF AND PATRONS AT THE GYM.BOTTLED WATER00505601 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA TO2 6/11/2018 18F0006038665 $111.44 4500181432 7/9/2018 HYDRATION FOR EMPLOYEE SAFETY BOTTLED WATER00505605 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA AA1 6/11/2018 18F0006038079 $29.97 4500182313 7/9/2018 NECESSARY FOR RESALE= REVENUE BOTTLED WATER00505609 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EM 6/11/2018 08F0008579658 $51.95 4500181472 7/9/2018 PUBLIC SAFETY - CONTINUITY OF OPERATIONSBOTTLED WATER00505611 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 6/11/2018 08F0009843368 $19.40 4700003335 7/9/2018 TO PROVIDE DRINKING WATER TO VTCPBOTTLED WATER00505615 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PR1 6/11/2018 18F0006036057 $56.95 4700003501 7/9/2018 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH SAFETYBOTTLED WATER00505617 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WWL 6/11/2018 18F0006037790 $408.78 4500187085 7/9/2018 PROVIDE SUPPLIES FOR WASTEWATER LAB SERVICESBOTTLED WATER00505622 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 6/11/2018 18F0008085060 $16.86 4700003333 7/9/2018 TO PROVIDE DRINKING WATER TO ENCPBOTTLED WATER00505630 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA FLE 6/11/2018 18F0006038707 $140.47 4500180866 7/9/2018 DRINKING WATER AND RENTAL FOR FLEET OPERATIONSBOTTLED WATER00505631 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA CDO 6/11/2018 18F0006036180 $603.21 4500182142 7/9/2018 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTHBOTTLED WATER00506086 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 6/14/2018 08F0010712842 $23.99 4700003343 7/12/2018 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFBOTTLED WATER00506087 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA PAD 6/14/2018 08F0010599751 $8.83 4700003328 7/12/2018 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFFBOTTLED WATER00507153 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA SW 6/16/2018 08F0010514206 $43.66 4500182839 7/14/2018 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCEBOTTLED WATERInvoices for BCC Approval 07.03.2018Page 3416.J.6.aPacket Pg. 2651Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00507828 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA WT 6/16/2018 08F0010478865 $24.18 4500182067 7/14/2018 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIESBOTTLED WATER00509764 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 6/25/2018 18F0006036297 $29.32 4500181475 7/23/2018 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.BOTTLED WATER00509775 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA EMS 6/25/2018 18F0006036305 $22.79 4500181475 7/23/2018 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES.BOTTLED WATER00509782 FT to FT-Pending BCC Agenda# 0000121010 NESTLE WATERS NORTH AMERICA OTF 6/25/2018 08F0011447778 $15.56 4500182577 7/23/2018 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANTBOTTLED WATERNESTLE WATERS NORTH AMERICA Count 26NESTLE WATERS NORTH AMERICA Total $2,046.0900508266 FT to FT-Pending BCC Agenda# 0000111559 NEWARK ELECTRONICS WTS 6/26/2018 30476631 $884.56 4500182264 7/26/2018 PURCHASE ELECTRONIC PARTS TO MAINTAIN POWER SYSTEMSAXIAL FANNEWARK ELECTRONICS Count 1NEWARK ELECTRONICS Total$884.5600506338 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 6/11/2018 06081072 $94.68 4500182512 7/11/2018 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEETWELDING SUPPLIES/RENTALSNEXAIR, LLC Count 1NEXAIR, LLC Total$94.6800505228 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 6/1/2018 8051227533$31.71 4500183453 6/29/2018 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER5/1-5/31/18 #13156477NI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $31.7100500730 FT to FT-Pending BCC Agenda# 0000126697 NICOLA FAMILY LAW PA CDA 5/29/2018 MAY 2018 $1,250.00 4500183256 6/26/2018 PROVIDE GMD CODE WITH REPRESENTATION AT MEETINGSCODE ENF HEARING-MAY 2018NICOLA FAMILY LAW PA Count 1NICOLA FAMILY LAW PA Total$1,250.0000508708 FT to FT-Pending BCC Agenda# 0000117819 NORTH NAPLES RESEARCH AND EMS 6/28/2018 459 $235.79 4500181556 7/28/2018 EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT .JULY 2018 PROPERTY MGMTNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total $235.7900507121 FT to FT-Pending BCC Agenda# 0000124452 NWNG LLC TD 6/17/2018 FL COUNCIL $3,500.00 4500186403 7/17/2018 PROMOTING COLLIER COUNTY TO POTENTIAL VISITORSFL COUNCIL AGAINST SEXUALNWNG LLC Count 1NWNG LLC Total$3,500.0000507093 FT to FT-Pending BCC Agenda# 0000121929 OCLC ONLINE COMPUTER LIBRARY CENTER LIB 6/21/2018 FNO1806CUCJ$22,537.05 4500182165 6/21/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES1/18-6/18 SUBSCRIPTIONOCLC ONLINE COMPUTER LIBRARY CENTER Count 1OCLC ONLINE COMPUTER LIBRARY CENTER Total $22,537.0500503057 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUR 5/7/2018 38820 $3,302.29 4500185837 6/4/2018 TO GIVE OFFICE SPACE & FURNITURE FOR NEW STAFF MEMBERSPB - OFFICE FURNITUREOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total $3,302.2900507709 FT to FT-Pending BCC Agenda# 0000127275 OLGA GRIS FM 1/22/2018 06252018 $93.00 1/27/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - CITYWORKS CONFOLGA GRIS Count 1OLGA GRIS Total$93.0000506722 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 6/19/2018 53508 $42.00 4500181970 7/19/2018 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICE00508270 FT to FT-Pending BCC Agenda# 0000114895 ON ICE INC WW 6/26/2018 53602 $73.50 4500181970 7/26/2018 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPTBAGGED ICEON ICE INC Count 2ON ICE INC Total$115.5000507673 FT to FT-Pending BCC Agenda# 0000126736 OPEN TEXT INC ITN 6/25/2018 9000601088 $750.00 4500187062 7/25/2018 UPGRADE CURRENT FAX SERVICE SOFTWARE FOR COUNTYSS - UPGRADE RIGHTFAXOPEN TEXT INC Count 1OPEN TEXT INC Total$750.0000504085 FT to FT-Pending BCC Agenda# 0000104010 OSBURN ASSOCIATES INC CZM 5/31/2018254718 $7,897.50 4500186448 6/28/2018 WATERWAY SIGNS FOR BOATER SAFETYWATERWAY SIGNAGEOSBURN ASSOCIATES INC Count 1OSBURN ASSOCIATES INC Total $7,897.50Invoices for BCC Approval 07.03.2018Page 3516.J.6.aPacket Pg. 2652Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00506914 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 6/18/2018 471512 $1,123.50 4500181047 7/18/2018 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 6/1300508951 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 6/27/2018 471890 $599.20 4500181047 7/27/2018 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 6/2200508952 FT to FT-Pending BCC Agenda# 0000100126 PALM BEACH TRUCKING LLC WT 6/21/2018 471661 $749.00 4500181047 7/21/2018 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT40 TON CRANE RENTAL 6/15PALM BEACH TRUCKING LLC Count 3PALM BEACH TRUCKING LLC Total $2,471.7000509454 FT to FT-Pending BCC Agenda# 0000123147 PARADISE COAST TV LLC MUS 7/2/2018 2168 $250.00 4500183042 7/2/2018 PROMOTION OF MUSEUM EXHIBITS AND EVENTS TO VISITORS/RESIDENTADVERTISING - JULY 2018PARADISE COAST TV LLC Count 1PARADISE COAST TV LLC Total$250.0000507822 FT to FT-Pending BCC Agenda# 0000108656 PARKEON INC PR1 6/21/2018 IV104120 $605.00 4500183311 7/19/2018 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITYPARKING METER MONITORINGPARKEON INC Count 1PARKEON INC Total$605.0000507504 FT to FT-Pending BCC Agenda# 0000127026 PAUL DESOUZA PUO 6/20/2018 062218 $175.00 6/25/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM - FWPCOA FALL SC00508759 FT to FT-Pending BCC Agenda# 0000127026 PAUL DESOUZA PUO 6/21/2018 06282018 $164.00 6/26/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM-TRAINCO MAINTENANCEPAUL DESOUZA Count 2PAUL DESOUZA Total$339.0000508503 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 6/15/2018 160044 - 57196 $110.004500173623 7/13/2018 STORAGE OF ARTIFACTS STORAGE FEE 6/01-6/30/1800508504 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INCMUS 6/15/2018 001275 - 57172 $150.004500173623 7/13/2018 STORAGE OF ARTIFACTS STORAGE FEE 6/01-6/30/18PELUSO MOVERS INC Count 2PELUSO MOVERS INC Total$260.0000508811 FT to FT-Pending BCC Agenda# 0000125092 PLURALSIGHT LLC ITN 2/26/2018 INV01792360 $998.00 4500184762 3/28/2018 COMPUTER TRAINING FOR NETWORK ADMINISTRATORBUSINESS-PROFESS TRAININGPLURALSIGHT LLC Count 1PLURALSIGHT LLC Total$998.0000503834 FT to FT-Pending BCC Agenda# 0000110417 POLLARDWATER.COM WW 5/31/2018 WW001044 $2,159.00 4500187435 6/30/2018 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTROYCE 711 SOLIDS METERPOLLARDWATER.COM Count 1POLLARDWATER.COM Total$2,159.0000505986 FT to FT-Pending BCC Agenda# 0000124485 PRO FLIGHT GEAR LLC EMS 6/18/2018 18-1697 $300.00 4500187240 7/18/2018 EMS MED FLIGHT ANNUAL INSPECTION AND REPAIR OF AIRCREW HELMETINSPECT&RPR-AIRCRW HELMET00508653 FT to FT-Pending BCC Agenda# 0000124485 PRO FLIGHT GEAR LLC EMS 6/27/2018 18-1767 $350.00 4500187240 7/27/2018 EMS MED FLIGHT ANNUAL INSPECTION AND REPAIR OF AIRCREW HELMETINSPECT&RPR AIRCRW HELMETPRO FLIGHT GEAR LLC Count 2PRO FLIGHT GEAR LLC Total$650.0000500109 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 5/23/2018 70951 $6,690.75 4500179457 6/20/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/31-4/27/18 VANDERBILT00504925 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 6/11/2018 71040$17,475.25 4500182050 7/9/2018 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE4/28-5/25/18 96TH AVE N00504961 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 6/12/2018 71087$637.50 4500183738 7/10/2018 IMPROVED SAFETY AND SECURITY FOR PUBLIC PARKING4/28-5/25/18 CLAM PASS00504962 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 6/12/2018 71088$3,442.50 4500186187 7/10/2018 IMPROVEMENTS TO PUBLIC USE FACILITY4/28-6/6/18 CLAM PASS RES00504963 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 6/12/2018 71089 $844.00 4500185014 7/10/2018 NEEDED RENOVATION TO BEACH BOARDWALK TO BETTER SERVE THE PUB4/28-5/25/18 VANDERBILT B00505378 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 6/14/2018 71091$882.00 4500186145 7/12/2018 FIND COST EFFICIENCIES TO SAVE PUBLIC FUNDS4/28-5/16/18 REGIONAL PK00505379 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA PAD 6/14/2018 71092$4,027.75 4500186372 7/12/2018 DETERMINE FEASIBILITY OF NEW PUBLIC USE FACILITY4/28-5/25/18 CLAM PASS PKQ GRADY MINOR & ASSOCIATES PA Count 7Q GRADY MINOR & ASSOCIATES PA Total $33,999.7500502209 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z2 6/1/2018 67982 $2,254.00 4500187030 6/29/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/16-5/18/18 OFF-LOAD HDPQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $2,254.0000495983 FT to FT-Pending BCC Agenda# 0000111151 RECREONICS INC PAD5/1/2018 774147 $1,701.74 4500186590 5/29/2018EQUIPMENT NEEDED TO OPEN AND RUN NEW FACILITYRECYCLED LIFE VEST RACK-ERECREONICS INC Count 1RECREONICS INC Total$1,701.74Invoices for BCC Approval 07.03.2018Page 3616.J.6.aPacket Pg. 2653Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00507064 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION MUS 4/30/2018 IN-15-1180413082 $1,820.00 4500183205 5/30/2018 PROMOTING MUSEUM ACTIVITIES TO RESIDENTS AND VISITORS4/16-28ADS:TAMIAMI ANNIV-RENDA BROADCASTING CORPORATION Count 1RENDA BROADCASTING CORPORATION Total $1,820.0000505450 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/14/2018 P81196 $41.49 4500183687 7/12/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGAS SHOCK SIDE ENTRY DOOR00505451 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/14/2018 P81192 $74.65 4500183687 7/12/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTGAS SHOCK SIDE ENTRY DOOR00506237 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/18/2018 P81245 $428.40 4500183687 7/16/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTSTRB LT 6BULB-01-066D558-00506238 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/18/2018 P81244 $51.90 4500183687 7/16/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS FOR FLEET00506677 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/19/2018 P81263 $25.32 4500183687 7/17/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTHOLD OPEN GAS SPRG COMPT00507309 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/21/2018 P81321 $3,909.79 4500183687 7/19/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTPARTS FOR FLEET00507906 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/25/2018 P81378 $171.77 4500183687 7/23/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTTRUMPET ONLY BUELL 10" CH00507907 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/25/2018 P81372 $818.41 4500183687 7/23/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTCPU INTELLIPLEX W/MEMORY-00507908 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 6/25/2018 P81369 $297.44 4500183687 7/23/2018 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT120V CONNECTOR 20AMP-FLEEREV RTC INC Count 9REV RTC INC Total$5,819.1700504295 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 6/5/2018 S121363857-003 $659.64 4500187383 7/3/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPOWER SUPPLY & SUPPLEMENT00505356 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 6/6/2018 S121363857.004 $162.56 4500187383 7/4/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTUREPOWER SUPPLY, P.UTIL00505358 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 6/8/2018 S121363857.005 $2,170.00 4500187383 7/6/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURECHANNEL ANALOG INPUT W/HA00506341 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 6/13/2018 S121691636.001 $826.50 4500181343 7/11/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTCOMPACTLOGIX 32PT 24VDC D00506342 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 6/11/2018 S121621322.001 $273.27 4500181343 7/9/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTGP TUBE BASE RELAYS, P.UT00506343 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/11/2018 S121460632.002 $150.34 4500181908 7/9/2018 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSVFD PARTS, P.UTIL00507148 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 6/16/2018 S121514443.001 $7,360.00 45001813127/14/2018 OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONVFD PARTS, P.UTIL00507149 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 6/15/2018 S121363857.006 $4,471.80 4500187383 7/13/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10 PORT ETHERNET SWITCH00507150 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 6/15/2018 S121621322.002 $921.17 4500181343 7/13/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTTUBE BAS RELAYS & 32V DC00508115 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL 6/21/2018 S121698304.001 $675.83 4500183261 7/19/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTDEVICE NET PSY POWER SUPPLY00508116 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 6/19/2018 S121725417.001 $338.56 4500181908 7/17/2018 TELEMETRY PARTS FOR SCADA/POWER SYSTEMSPOWER FLEX ARCHITECTURE CLREXEL USA INC Count 11REXEL USA INC Total$18,009.6700508372 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 6/1/2018 5053572434 $55.86 4700003387 6/29/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/1-31, ADD'L IMAGES00508373 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 6/1/2018 5053572010 $110.38 4700003387 6/29/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/1-31, ADD'L IMAGES-4 LI00508374 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 6/1/2018 5053572040 $98.67 4700003387 6/29/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICES5/1-31, ADD'L IMAGES-3 LI00508375 FT to FT-Pending BCC Agenda# 0000124552 RICOH USA INC LIB 6/1/2018 5053571422 -$13.89 4700003387 6/1/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESCREDIT MEMORICOH USA INC Count 4RICOH USA INC Total$251.0200509407 FT to FT-Pending BCC Agenda# 0000113530 RIHAM SALEEB LIB 6/27/2018 07022018 $38.35 7/2/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 06/11/18RIHAM SALEEB Count 1RIHAM SALEEB Total$38.3500505766 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC CC 6/12/2018 2018-112 $2,750.00 4500186992 7/12/2018 GORE APPRAISAL GORE ESTATE PROPERTY APPRAISERRKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $2,750.0000507043 FT to FT-Pending BCC Agenda# 0000111212 RM ENTERPRISES OF SOUTHWEST FLORIDA PBD 6/19/2018 5575 $4,750.00 4500184605 7/19/2018 REPLACE SOD DUE TO HURRICANE DAMAGEFLORATAM SOD-HURR.IRMA DARM ENTERPRISES OF SOUTHWEST FLORIDA Count 1Invoices for BCC Approval 07.03.2018Page 3716.J.6.aPacket Pg. 2654Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose TextRM ENTERPRISES OF SOUTHWEST FLORIDA Total $4,750.0000506645 FT to FT-Pending BCC Agenda# 0000124419 ROBB PENTICO PAD 6/8/2018 00309 $3,400.00 4500186569 7/8/2018 LIGHTNING PROTECTION SYSTEM NEEDED FOR PATRON SAFETYTHOR GUARD SYSTEM INSTALLROBB PENTICO Count 1ROBB PENTICO Total$3,400.0000504534 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 6/12/2018 51093802 $1,068.00 4500185648 7/12/2018 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFFING-WK END, 6/800504535 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 6/12/2018 51093795 $1,190.00 4500185648 7/12/2018 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFFING-WK END,6/800504536 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 6/12/2018 51097800 $1,159.71 4500185648 7/12/2018 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFFING-WK END,6/800506726 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 6/19/2018 51141493 $1,160.00 4500185648 7/19/2018 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFFING-WK END,6/1500506727 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC PUR 6/19/2018 51141608 $1,190.00 4500185648 7/19/2018 PROVIDE TEMPORARY STAFFING FOR PROCUREMENTTEMP STAFFING-WK END,6/15ROBERT HALF INTERNATIONAL INC Count 5ROBERT HALF INTERNATIONAL INC Total $5,767.7100506446 FT to FT-Pending BCC Agenda# 0000105241 ROBERT LINCOLN IT 6/19/2018 06192018 $160.00 6/24/2018 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITYPER DIEM- CISCO LIVEROBERT LINCOLN Count 1ROBERT LINCOLN Total$160.0000509450 FT to FT-Pending BCC Agenda# 0000125555 RONALD E JOGEE PUO6/27/2018 07022018 $175.00 7/2/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM-FWPCOARONALD E JOGEE Count 1RONALD E JOGEE Total$175.0000509396 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL 7/1/2018 00096331 $405.00 4500181630 7/1/2018 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENTMESSENGER SVS, 6/18-29RUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total $405.0000502900 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PAD 5/31/2018 000040844 $3,591.30 4500184020 6/28/2018 MAINTAIN PUBLIC PROPERTY4/29-5/26/18 ANN OLESKYRWA INC Count 1RWA INC Total$3,591.3000504263 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 6/4/2018 10274658 $86.50 4500185567 7/4/2018OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES FOR E NAP00506416 FT to FT-Pending BCC Agenda# 0000112201 S&S WORLDWIDE INCPAD 6/12/2018 10296535 $188.20 4500186558 7/12/2018 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE PARKSCRAFT SUPPLIES F/VINEYARDS&S WORLDWIDE INC Count 2S&S WORLDWIDE INC Total$274.7000506335 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WW 6/7/2018 76863120 $200.00 4500181988 7/7/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMPARTS WASHER SOLVENT F/P.00507152 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WW 6/13/2018 77145763 $238.78 4500181988 7/13/2018 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEMOIL SVS/STOP FEE F/CRAM/C00507721 FT to FT-Pending BCC Agenda# 0000114902 SAFETY KLEEN WWL 6/13/2018 76922251 $254.26 4500181263 7/13/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTSOLVENT F/PARTS WASHERSAFETY KLEEN Count 3SAFETY KLEEN Total$693.0400507497 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 6/16/2018 4570/326973351 $562.35 4500184553 7/16/2018 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR EVENTS AND RECFOOD & OPERATING SUPPLIES00507498 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 6/19/2018 6530/326973351 $158.68 4500181587 7/19/2018 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD & OPERATING SUPPLIES00508077 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT PAD 3/30/2018 0444/326973351 $62.98 4500181297 4/29/2018 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMSFOOD SUPPLIES FOR PARKS00509461 FT to FT-Pending BCC Agenda# 0000118419 SAMS CLUB DIRECT LIB 6/21/2018 8700/331619536 $528.34 45001826367/21/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESFOOD & OPERATING SUPPLIESSAMS CLUB DIRECT Count 4SAMS CLUB DIRECT Total$1,312.3500506765 FT to FT-Pending BCC Agenda# 0000102651 SARLO MOWERS LLC PBD 6/18/2018 118918 $134.91 4500182771 7/18/2018 PARTS, REPAIRS AND MAINTENANCE OF MOWERS AND SMALL EQUIPSCAG BLADES-PEL BAY SVSSARLO MOWERS LLC Count 1SARLO MOWERS LLC Total$134.9100507593 FT to FT-Pending BCC Agenda# 0000112355 SCOTT D WINDHAM TP1 6/11/2018 1025 $2,835.00 4500182478 7/9/2018 PROVIDE LANDSCAPE ARCHITECTURAL SERV FOR THE RADIO RD MSTUTO 5/20/18 RADIO RD MSTUSCOTT D WINDHAM Count 1Invoices for BCC Approval 07.03.2018Page 3816.J.6.aPacket Pg. 2655Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose TextSCOTT D WINDHAM Total$2,835.0000506344 FT to FT-Pending BCC Agenda# 0000123250 SCREENVISION DIRECT SW 6/15/2018 LOC_000178295 $696.004500181200 7/15/2018 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION6/15-7/12 ADS,PARAGON & TSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total$696.0000506378 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC PC 6/14/2018 37155 $469.75 4500185389 7/14/2018 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMSANALYZER PARTS-POLL CONTSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total$469.7500504932 FT to FT-Pending BCC Agenda# 0000124227 SEI INC ITN 6/13/2018 255168 $9,663.57 4500187537 7/11/2018 HARDWARE SUPPORT AND MAINTENANCEHARDWARE MAINT-5/25/18-4/SEI INC Count 1SEI INC Total$9,663.5700509145 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 6/28/20180621200 $17,240.48 4500181211 7/26/2018 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSGASOLINE & DIESEL FUELSEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $17,240.4800508714 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP WWL 3/20/2018 B07946977 $656.00 4500185959 4/17/2018 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONACROBAT PROF V2017 - P.UTSHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total $656.0000509043 FT to FT-Pending BCC Agenda# 0000127213 SHREE SIDDHIVINAYAK HOSPITALITY LLC WT 5/16/2018 05162018-45 $2,011.68 4500188026 5/16/2018 REIMBURSE CUSTOMER FOR DAMAGED WIRE DURING MAIN BREAK_WATERREIMB F/DAMAGE DONE BY DESHREE SIDDHIVINAYAK HOSPITALITY LLC Count 1SHREE SIDDHIVINAYAK HOSPITALITY LLC Total $2,011.6800508100 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 5/21/2018 39566 $275.00 4500186125 6/20/2018 SIGNS AND DIRECTORIES NEEDED FOR GUEST SAFETY48"X48" SIGNS F/PARKSSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total $275.0000505767 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 4/6/2018 452-270500 $174.50 4500185745 5/6/2018 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.12V LEAD DURA BATTERIES00505791 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC ITN 5/15/2018 P1555178$1,825.00 4500185745 6/14/2018 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT.12V LEAD DURA BATTERIES00505797 FT to FT-Pending BCC Agenda# 0000106781 SOUTHSIDE INVESTMENTS LLC WT 4/25/2018 452-271700 $738.00 4500184758 5/25/2018 PROVIDE COMPUTER SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTION12V LEAD DURA BATTERIESSOUTHSIDE INVESTMENTS LLC Count 3SOUTHSIDE INVESTMENTS LLC Total $2,737.5000507928 FT to FT-Pending BCC Agenda# 0000125844 SPENCER SNEED LIB 6/6/2018 06262018 $37.54 6/11/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 06/04/1800507932 FT to FT-Pending BCC Agenda# 0000125844 SPENCER SNEED LIB 6/22/2018 06262018 $37.54 6/27/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 06/18/18SPENCER SNEED Count 2SPENCER SNEED Total$75.0800506109 FT to FT-Pending BCC Agenda# 0000127010 SPOTLIGHT CINEMA NETWORKS SW 6/18/2018 8873 $12,450.00 4500186580 7/18/2018 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONMOTION VIDEO ADVERTISING-SPOTLIGHT CINEMA NETWORKS Count 1SPOTLIGHT CINEMA NETWORKS Total $12,450.0000504371 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/8/20181367419 $5,945.50 4500186612 7/6/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 6/1/18 MPS 302 RECON00505742 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PC 6/15/20181370389 $86.00 4500174472 7/13/2018 MODELING TO PREVENT POLLUTION CONTROLTO 6/01/18 GROUNDWATER MO00505745 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/15/20181370408 $142.50 4500178038 7/13/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETO 5/08/18 PELICAN MARSH00505748 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 6/15/2018 1370401 $6,845.00 4500182042 7/13/2018 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURETO 6/01/18 ORANGE TREE00505976 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 6/15/2018 1370313 $9,723.25 4500186399 7/13/2018 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/7-5/31/18 GIS UTILITY00507675 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 6/22/20181372134 $6,100.50 4500186305 7/20/2018 TRAFFIC STUDIES FOR IMPROVEMENTS COUNTY WIDE5/19-6/15/18 TRANSPORTATION00507713 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/20/20181372481 $1,207.00 4500181175 7/18/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/24-6/12/18 HERITAGE BAY00507714 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/20/20181372485 $1,474.25 4500175647 7/18/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/21-6/13/18 PS 104.0500507715 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 6/20/20181372487 $5,859.00 4500185610 7/18/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/22-6/15/18 SCWRF REJECTInvoices for BCC Approval 07.03.2018Page 3916.J.6.aPacket Pg. 2656Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00507835 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 6/13/20181368905 $2,760.00 4500187213 7/11/2018 REPAIR AND MAINTENANCE TO COUNTY PROPERTY5/21-6/8/18 CHILLED WATERSTANTEC CONSULTING SERVICES INC Count 10STANTEC CONSULTING SERVICES INC Total $40,143.0000507496 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC SW 6/22/2018 112826$2,010.75 4500187308 7/20/2018 TO PROVIDE LOCATION OUTREACH FOR WASTE REDUCTION.PRINT JOB: MAGNETS F/SOLISTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total $2,010.7500506567 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 6/1/2018 139082/3 $44.98 4500185284 6/29/2018 PREVENTATIVE MAINTENANCE REPAIRS TO KEEP PUBLIC SAFEWINDOW FILM & APPL KIT-P.00508495 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 6/26/2018 49380/5 $109.68 4500184314 7/24/2018 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONSHARDWARE SUPPLIES-P.UTILSUNSHINE ACE HARDWARE INC Count 2SUNSHINE ACE HARDWARE INC Total $154.6600506139 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/12/2018 178182 $26.98 4500182292 7/12/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00506140 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/12/2018 178188 $32.97 4500182292 7/12/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00506141 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/12/2018 178191 $28.78 4500182292 7/12/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00506142 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/12/2018 178202 $28.78 4500182292 7/12/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00506143 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/12/2018 178224 $20.99 4500182292 7/12/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00506144 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/13/2018 178251 $28.78 4500182292 7/13/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00506145 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/13/2018 178255 $69.97 4500182292 7/13/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-DIES00506146 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/13/2018 178269 $28.78 4500182292 7/13/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00506147 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/14/2018 178332 $28.78 4500182292 7/14/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE=GAS00506148 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/14/2018 178386 $25.18 4500182292 7/14/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00506149 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/15/2018 178399 $32.97 4500182292 7/15/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00506150 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/16/2018 178481 $32.97 4500182292 7/16/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00506151 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2018 178576 $28.78 4500182292 7/17/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00506152 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/17/2018 178580 $26.98 4500182292 7/17/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GAS00508739 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 6/22/2018 178931 $26.98 4500182292 7/22/2018 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTOIL CHANGE/A SERVICE-GASSUNSHINE LUBES LLC Count 15SUNSHINE LUBES LLC Total$468.6700506275 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/18/2018 180294 $175.00 45001829667/18/2018 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQTRLY SCALE SVS, 6/13-N N00506276 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/18/2018 180295 $175.00 45001829667/18/2018 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQTRLY SCALE SVS, 6/18-NAPL00506277 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 6/18/2018 180296 $175.00 45001829667/18/2018 OPERATE & MAINTAIN COLLIER COUNTY LANDFILLQTRLY SCALE SVS, 6/18-MARSUPERIOR CONTRACTING & Count 3SUPERIOR CONTRACTING & Total $525.0000508650 FT to FT-Pending BCC Agenda# 0000105973 SUSAN USHER BM 6/25/2018 06282018 $741.08 6/30/2018 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONPER DIEM-FGFOASUSAN USHER Count 1SUSAN USHER Total$741.0800507174 FT to FT-Pending BCC Agenda# 0000125065 SUSTAINING INTERIORS LLC PUL 6/15/2018 2018-1219 $2,037.55 4500184873 7/13/2018 PROPER MAINTENANCE OF WATER & WASTEWATER FACILITY FLOORINGFLOOR CARE ON 6/15-SCRWTPSUSTAINING INTERIORS LLC Count 1SUSTAINING INTERIORS LLC Total $2,037.5500507243 FT to FT-Pending BCC Agenda# 0000114170 SWARTZ ASSOCIATES INC PAD 6/21/2018 7939 $35,650.00 4500186654 7/21/2018 OUTDOOR RECREATIONAL EQUIPMENT NEEDED FOR PUBLIC USEPARK EQUIPMENT F/E NAPLESSWARTZ ASSOCIATES INC Count 1SWARTZ ASSOCIATES INC Total $35,650.0000502790 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 5/31/2018 FOCS581862 $225.44 4500181214 6/30/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPART&LABOR-'18 TRANSIT VANInvoices for BCC Approval 07.03.2018Page 4016.J.6.aPacket Pg. 2657Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00506519 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 6/19/2018 284780 $111.96 4500181215 7/19/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTSTAMIAMI FORD INC Count 2TAMIAMI FORD INC Total$337.4000504937 FT to FT-Pending BCC Agenda# 0000120028 TAMPA BAY TRANE FM6/12/2018 195498 $1,103.09 4500180361 7/12/2018HURRICANE IRMA EMERGENCY READINESSDAS RENTALTAMPA BAY TRANE Count 1TAMPA BAY TRANE Total$1,103.0900504072 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 6/7/2018 51320074 $12,496.00 4500185760 7/5/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURETHRU 5/25/18 GOLDEN GATE00509104 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/27/2018 51326194 $206.00 4500171106 7/25/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 5/25/18 RFP FOR AMR SY00509105 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 6/27/2018 51236195 $824.00 4500179600 7/25/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURETO 5/25/18 METER AUDITTETRA TECH INC Count 3TETRA TECH INC Total$13,526.0000505968 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC PUO 6/15/2018 JUL18S-037 $725.00 4500183970 7/13/2018 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTIONADVERTISINGTHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total$725.0000499801 FT to FT-Pending BCC Agenda# 0000126700 THE MOLD PROS OF SOUTH FLORIDA INC FM 1/3/2018 1522 REV $58,339.03 4500186050 2/2/2018HURRICANE IRMA EMERGENCY READINESSMARCO ISLAND LIBRARYTHE MOLD PROS OF SOUTH FLORIDA INC Count 1THE MOLD PROS OF SOUTH FLORIDA INC Total $58,339.0300506295 FT to FT-Pending BCC Agenda# 0000106084 TIMO BROTHERS INCPBD 6/19/2018 48604 $1,870.00 4500187408 7/19/2018 ISLAND BULLNOSE INSTALL CLAY PAVERS TO COMPLETE CROSSWALKPAVER/LMRCK-ISLN BULLNOSETIMO BROTHERS INC Count 1TIMO BROTHERS INC Total$1,870.0000506442 FT to FT-Pending BCC Agenda# 0000118871 TINDALE OLIVER & ASSOCIATES INC TA1 6/19/2018 9619 REVISED $3,133.72 4500179303 7/17/2018 FARE STUDY ANALYSIS REQUIRED BY FTA CIRC 4702.1A FOR CAT5/1-5/31/18 CAT FARE STUDTINDALE OLIVER & ASSOCIATES INC Count 1TINDALE OLIVER & ASSOCIATES INC Total $3,133.7200504600 FT to FT-Pending BCC Agenda# 0000103044 TKW CONSULTING ENGINEERS INC Z1 6/7/2018 0029945 $702.00 4500179935 7/5/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/1-5/31/18 NCWRF PUMPTKW CONSULTING ENGINEERS INC Count 1TKW CONSULTING ENGINEERS INC Total $702.0000508787 FT to FT-Pending BCC Agenda# 0000126039 TOMAS CALDERON HS 6/25/2018 06282018 $271.00 6/30/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM- SECTION 2 NATIONTOMAS CALDERON Count 1TOMAS CALDERON Total$271.0000506782 FT to FT-Pending BCC Agenda# 0000103996 TOTAL TRUCK PARTS INC FLE 6/20/2018 3281710033 $6,004.20 4500185503 7/20/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS-CHROME RIMS FOR AMBTOTAL TRUCK PARTS INC Count 1TOTAL TRUCK PARTS INC Total $6,004.2000506136 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 5/25/2018 1206 $30.00 4500181497 6/22/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICESFUSE 3/4 AMP SLOW BLOW00506137 FT to FT-Pending BCC Agenda# 0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 5/25/2018 1205 $995.00 4500186949 6/22/2018 MAINTAIN TRAFFIC OPERATIONS AND SERVICESLED EMITTER (HGH PRIORITY)TRANSPORTATION CONTROL SYSTEMS Count 2TRANSPORTATION CONTROL SYSTEMS Total $1,025.0000504530 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 6/4/2018 66515 $2,419.00 4500185638 7/2/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/14-5/31/18 NESA ORANGE00504531 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 6/4/2018 66520 $806.00 4500187041 7/2/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/24-5/31/18 NCRWTP PROCE00504532 FT to FT-Pending BCC Agenda# 0000120385 TRC WORLDWIDE ENGINEERING INC Z2 6/4/2018 66521 $806.00 4500187040 7/2/2018 MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/24-5/31/18TRC WORLDWIDE ENGINEERING INC Count 3TRC WORLDWIDE ENGINEERING INC Total $4,031.0000506268 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 6/19/2018 568719 $7,712.53 4500187079 7/17/2018 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANTE&H PORTABLE FLOWMETERTRINOVA INC Count 1TRINOVA INC Total$7,712.5300507645 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER EM 6/7/2018 110171 $10,578.00 4500186190 7/7/2018 PUBLIC SAFETY - TO STORE AND TRANSPORT SHELTER SUPPLIES2019 FOREST RIVER GANS71600507654 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER EM 6/13/2018 110241 $10,578.004500186190 7/13/2018 PUBLIC SAFETY - TO STORE AND TRANSPORT SHELTER SUPPLIES2019 FOREST RIVER GANS71600508271 FT to FT-Pending BCC Agenda# 0000106531 TROPIC TRAILER EM 6/19/2018 110284 $10,578.004500186190 7/19/2018 PUBLIC SAFETY - TO STORE AND TRANSPORT SHELTER SUPPLIES2019 FOREST RIVER GANS716TROPIC TRAILER Count 3Invoices for BCC Approval 07.03.2018Page 4116.J.6.aPacket Pg. 2658Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose TextTROPIC TRAILER Total$31,734.0000506089 FT to FT-Pending BCC Agenda# 0000125782 TRULY NOLEN OF AMERICA INC EMS 6/13/2018 790210503$155.00 4500187492 7/11/2018 EMS STATION 42 WEB-OUT SERVICES FOR SPIDERS /CREWS SAFETY.QUARTERLY PEST CONTROLTRULY NOLEN OF AMERICA INC Count 1TRULY NOLEN OF AMERICA INC Total $155.0000508851 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC WT 6/21/2018 98691155 $159.00 4500187820 7/19/2018 OPERATE & MAINTAIN DISTRIBUTION SYSTEM FOR WATER DISTRICT5 GAL BLACK ECONOMY PAILULINE INC Count 1ULINE INC Total$159.0000504291 FT to FT-Pending BCC Agenda# 0000124802 UNITED DATA TECHNOLOGIES INC TO2 5/31/2018 0500186640 $546.78 4500182982 6/28/2018 MAINTAIN TRAFFIC OPERATIONS AND COMMUNICATIONS AT TMCINSTALL/CONFIG - MAY 2018UNITED DATA TECHNOLOGIES INC Count 1UNITED DATA TECHNOLOGIES INC Total $546.7800502993 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/5/2018 62730640-00 $146.58 4500181206 7/3/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS00502994 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/5/2018 62627763-01 $26.10 4500181206 7/3/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS00505148 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/13/2018 62842132-00 $6,837.93 4500181206 7/11/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS00505414 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/14/2018 62928193-00 $68.41 4500181206 7/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS00505415 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/14/2018 62927791-00 $47.40 4500181206 7/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS00505416 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/14/2018 62925414-00 $8.94 4500181206 7/12/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTS00506997 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 6/20/2018 62567690-00 $2,567.37 4500181206 7/18/2018 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESPARTSUNITED REFRIGERATION INC Count 7UNITED REFRIGERATION INC Total $9,702.7300508267 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 4/20/2018 155883963-002 $3,250.00 4500186076 5/20/2018 EMERGENCY RENTAL TO MAINTAIN COUNTY FACILITIESEQPMNT RENTAL-CHILLER 10000508268 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/18/2018 155883963-003 $3,250.00 4500186076 6/17/2018 EMERGENCY RENTAL TO MAINTAIN COUNTY FACILITIESEQPMNT RENTAL-CHILLER 10000508269 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 6/15/2018 155883963-004 $3,250.00 4500186076 7/15/2018 EMERGENCY RENTAL TO MAINTAIN COUNTY FACILITIESEQPMNT RENTAL-CHILLER 100UNITED RENTALS (NORTH AMERICA) INC Count 3UNITED RENTALS (NORTH AMERICA) INC Total $9,750.0000509513 FT to FT-Pending BCC Agenda# 0000126036 UNITED UNIFORMS USA INC EMS 6/29/2018 7958 $24.50 45001815607/27/2018 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL.ALTERATIONS-SANDRA WATTUNITED UNIFORMS USA INC Count 1UNITED UNIFORMS USA INC Total $24.5000506724 FT to FT-Pending BCC Agenda# 0000104170 URS CORPORATION SWC 6/20/2018 2000074292 $1,813.00 4500185096 7/18/2018 BUILD, REPAIR, & MAINTAIN SOLID WASTE INFRASTRUCTURE4/21-6/15/18 LEACHATE MGMURS CORPORATION Count 1URS CORPORATION Total$1,813.0000506785 FT to FT-Pending BCC Agenda# 0000103152 US ENERGY SERVICE & PURE AIR CONT FM 5/31/2018 18052809 $2,125.00 4500186388 6/28/2018HYGIENE ASSESSMENT TO MAINTAIN AND OPERATE COUNTY FACILITIESBLDG. HLTH CK-HELICPTR OPSUS ENERGY SERVICE & PURE AIR CONT Count 1US ENERGY SERVICE & PURE AIR CONT Total $2,125.0000505952 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION TEC 6/18/2018 870957 REVISED $66.51 4500184944 7/16/2018FOR WATER QUALITY AT CONSTRUCTION OFFICE HEALTH AND SAFETYWATER TREATMENT-MAY 201800506280 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 6/1/2018 871444$1,835.61 4500183690 6/29/2018 MAINTAIN COUNTY FACILITIES REPLACE BOOSTER PUMP #2US WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total $1,902.1200507443 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WWL 6/12/2018 597054 $495.16 4500185070 7/10/2018 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANTSUPPLIES - SCWRFUSA BLUEBOOK Count 1USA BLUEBOOK Total$495.1600507918 FT to FT-Pending BCC Agenda# 0000124150 VERONICA SALLEY LIB 6/25/2018 06262018 $75.54 6/25/2018 MAINTAIN LIBRARY OPERATIONS AND SERVICESMILEAGE 05/01-05/31VERONICA SALLEY Count 1VERONICA SALLEY Total$75.5400501630 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDA 5/26/2018 0400000115-906 $106.24 4500184351 6/23/2018 PROVIDE EMPLOYEES WITH MANDATORY SAFETY FOOTWEARSHOES-WILLIAM MARCHANDInvoices for BCC Approval 07.03.2018Page 4216.J.6.aPacket Pg. 2659Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00505636 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 6/9/2018 5500000042-906 $101.994500187069 7/7/2018 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFFSHOES-ROBERT CARESTIA 6/600505639 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/9/2018 400000060-906 $576.23 4500184447 7/7/2018 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-RECEIVED 6/4-6/800506397 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 6/16/2018 100000008-906 $150.004500186261 7/14/2018 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-ENRIQUE INGLESIAS00506398 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 6/16/2018 11000000029-906 $101.99 4500184562 7/14/2018 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEESSHOES-JONATHAN OXX 6/1100506400 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 6/16/2018 50000000026-906 $150.00 4500184609 7/14/2018 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFFSHOES-JONATHAN MALDONADO00508120 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 6/23/2018 220000012-906 $150.00 4500186703 7/21/2018 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFFSHOES-IVAN IVEY 6/19/1800508121 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 6/23/2018 100000009-906 $123.244500186261 7/21/2018 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFFSHOES-JESUS ALVAREZ 6/2000508122 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 6/23/2018 0600000050-906 $154.49 4500184441 7/23/2018 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS.SHOES-TRINDA GRIFFIS 6/2000508123 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 6/23/2018 400000061-906 $150.00 4500184447 7/21/2018 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.SHOES-LAZARO RODRIGUEZ00508124 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/23/2018 710000019-906-1 $140.24 4500187099 7/21/2018 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-JIM SITES 6/18/1800508125 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/23/2018 670000016-906 $285.994500187099 7/21/2018 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 6/22/1800508126 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/23/2018 660000084-906 $288.984500187099 7/21/2018 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-RECEIVED 6/14&6/2200508127 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 6/23/2018 190000012-906 $144.494500187099 7/21/2018 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEESSHOES-CHRISTOPHER TODD00508128 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 6/23/2018 690000000122-906 $420.72 4500180851 7/21/2018 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEES SAFETYSHOES-RECEIVED 6/22/18VICS BOOT & SHOE INC Count 15VICS BOOT & SHOE INC Total$3,044.6000507212 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/21/2018 54595 $11.07 4500181216 7/19/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00508187 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/26/2018 54957 $29.09 4500181216 7/24/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS - SENSOR00508531 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/27/2018 55074 $77.05 4500181216 7/25/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00508532 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 6/27/2018 55083 $3,959.46 4500181216 7/25/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETTRANSMISSION,R & MOUNTVICTORY LAYNE CHEVROLET Count 4VICTORY LAYNE CHEVROLET Total $4,076.6700505867 FT to FT-Pending BCC Agenda# 0000113449 VISION TECHNOLOGY SOLUTIONS LLC CCR 6/15/2018 36970 $9,447.75 4500187931 7/13/2018 MAINTAIN C&CR OPERATIONS & SERVICES: COUNTY WEBSITEVISIONLIVE SUBSCRIPTION SVSVISION TECHNOLOGY SOLUTIONS LLC Count 1VISION TECHNOLOGY SOLUTIONS LLC Total $9,447.7500506465 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/19/2018 312838 $46.23 4500181232 7/17/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00506466 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/19/2018 312938 $377.52 4500181232 7/17/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00506803 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/20/2018 313001 $131.15 4500181232 7/18/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00506895 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/19/2018 312939 $299.59 4500181232 7/17/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00507213 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/21/2018 313052 $96.38 4500181232 7/19/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00507520 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/20/2018 313031 $26.03 4500181232 7/18/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00508188 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/25/2018 313052X1 $46.23 4500181232 7/23/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00508247 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/26/2018 313189 $354.23 4500181232 7/24/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00508248 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/25/2018 313187 $19.23 4500181232 7/23/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00508533 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/27/2018 313303 $142.30 4500181232 7/25/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00508809 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/28/2018 313376 $76.51 4500181232 7/28/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTSInvoices for BCC Approval 07.03.2018Page 4316.J.6.aPacket Pg. 2660Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose Text00508914 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/28/2018 313264 $220.79 4500181232 7/26/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00508924 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/27/2018 313304 $58.30 4500181232 7/25/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTS00508925 FT to FT-Pending BCC Agenda# 0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 6/27/2018 313308 $66.05 4500181232 7/25/2018 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEETPARTSWALLACE INTERNATIONAL TRUCKS INC Count 14WALLACE INTERNATIONAL TRUCKS INC Total $1,960.5400507251 FT to FT-Pending BCC Agenda# 0000127134 WARREN MURPHY PUO 6/21/2017 06222018 $88.25 6/26/2017 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTREIMBURSEMENT-CDL LICENSEWARREN MURPHY Count 1WARREN MURPHY Total$88.2500505276 FT to FT-Pending BCC Agenda# 0000127250 WAYNE MUILENBURG PAD 6/11/2018 TRAVEL 6/04-6/05 $82.00 6/16/2018 MILEAGE REIMBURSEMENT FOR STAFFPER DIEM- INTERNATIONALWAYNE MUILENBURG Count 1WAYNE MUILENBURG Total$82.0000506135 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD6/13/2018 40841524 $23,138.80 4500187063 7/11/2018 TO MAINTAIN THE FIELDS SO THE PUBLIC CAN USE THEM FOR EVENTSSANDPRO/INFIELD PRO 5040WESCO TURF INC Count 1WESCO TURF INC Total$23,138.8000507312 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INCWTS 6/22/2018 31304 $877.10 4500187671 7/20/2018 PROVIDE UNIFORMS FOR ELECTRICAL TECHNICIANS/POWER SYSTEMSUNIFORMSWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total$877.1000507861 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & WWL 5/31/2018 182452 $676.50 4500183824 6/30/2018 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANTHYDRATED LIME-TCKT#110729WHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total $676.5000476491 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PAD 2/26/2018 F19400934-1 REV $4,773.94 4500180765 3/26/2018 NEEDED TO ASSESS DAMAGE FROM HURRICANE IRMA.10/31/17 IRMA ASSESSMENT00499749 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE DAS 5/22/2018 F19801157 $1,120.60 4500185013 6/19/2018 BUILD, MAINTAIN, & REPAIR INFRASTRUCTURE FOR DOM ANML SVCS4/17-4/26/18 MECHANICAL A00503044 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 6/4/2018 F19801161 $7,224.00 4500180069 7/2/2018 PROVIDE BUILDING SERVICES FOR WASTEWATER & SOLID WASTE4/23-5/25/18 PREV MAINT00503767 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 6/8/2018 F19801162 $849.60 4500185762 7/6/2018 BUILD, MAINTAIN, & REPLACE WATER DEPARTMENT INFRASTRUCTURE5/1-5/25/18 NCRWTP LAB00508755 FT to FT-Pending BCC Agenda# 0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE Z4 6/18/2018 F19801165 $1,186.00 4500185191 7/16/2018 PROFESSIONAL SERVICES 5/21-5/24/18 BCIRPWOOD ENVIRONMENT & INFRASTRUCTURE Count 5WOOD ENVIRONMENT & INFRASTRUCTURE Total $15,154.1400502973 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CDO5/31/2018 34020 $1,039.82 4500187067 6/28/2018 RECONFIGURE WORKSTATIONS FOR STAFF TO PERFORM TASKSOFFICE FURNITURE-CODE ENFWORKSCAPES INC Count 1WORKSCAPES INC Total$1,039.8200504302 FT to FT-Pending BCC Agenda# 0000122798 WRIGHT EXPRESS FINANCIAL SERVICES C FLE 6/4/2018 5567340003028333 $999.79 4500181380 6/4/2018 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONSFUEL PURCHASES - MAY 2018WRIGHT EXPRESS FINANCIAL SERVICES C Count 1WRIGHT EXPRESS FINANCIAL SERVICES C Total $999.7900509448 FT to FT-Pending BCC Agenda# 0000125547 YORDAN GARCIA PUO 6/27/2018 07022018 $175.00 7/2/2018 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENTPER DIEM-FWPCOAYORDAN GARCIA Count 1YORDAN GARCIA Total$175.0000507745 FT to FT-Pending BCC Agenda# 0000103335 YOUNGQUIST BROTHERS INC Z1 1/18/2018 018-19FR $48,000.00 4500179959 2/15/2018 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURENCWRF INJECTION WELL SYSTYOUNGQUIST BROTHERS INC Count 1YOUNGQUIST BROTHERS INC Total $48,000.0000475137 FT to FT-Pending BCC Agenda# 0000126927 ZEBRA TECHNOLOGIES INTERNATIONAL LL FM 2/14/2018 70641528 $1,420.00 4500185158 3/16/2018 REPAIRS TO MAINTAIN & OPERATE DUAL SIDE LAMINATINGZEBRA TECHNOLOGIES INTERNATIONAL LL Count 1ZEBRA TECHNOLOGIES INTERNATIONAL LL Total $1,420.00Grand Count1107Grand Total$1,429,106.97Invoices for BCC Approval 07.03.2018Page 4416.J.6.aPacket Pg. 2661Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Record Last Sub Status description Vendor no. Vendor name Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Public Purpose TextInvoices for BCC Approval 07.03.2018Page 4516.J.6.aPacket Pg. 2662Attachment: Invoices for BCC Approval 07.03.2018 (5523 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3882-10 KURT JOKELA OTHER OPERATING SUPPLIES 05/22/2018 THE HOME DEPOT #0280 138.12 HOMER BUCKET3884-9 KURT JOKELA OTHER OPERATING SUPPLIES 05/25/2018 THE HOME DEPOT #6348 -138.12 HOMER BUCKET3868-65 PETILLO JONES BEACH & WATER PK OP OTHER OPERATING SUPPLIES05/11/2018 AXIS SATELLITE 328.00 replacement equipment lost during IRMA3889-64 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2018 FLORIDA FLOODPLAIN MANAG 50.00 Registration fee for staff to attend FEMA3889-65 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2018 FLORIDA FLOODPLAIN MANAG 50.00 Registration fee for staff to attend FEMA3889-66 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2018 FLORIDA FLOODPLAIN MANAG 50.00 Registration fee for staff to attend FEMA3889-67 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2018 FLORIDA FLOODPLAIN MANAG 50.00 Registration fee for staff to attend FEMA3889-68 RICHARD LONG BLDG R&P ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/31/2018 FLORIDA FLOODPLAIN MANAG 60.00 Registration fee to attend training.3844-63 JONATHAN WALSH BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/14/2018 DOUBLETREE ORLANDO 483.00Provide hotel for staff while attending conference3873-14 JONATHAN WALSH BLDG R&P INSPECTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2018 HILTON WEST PALM BEACH 916.65 Provide hotel for Jonathan Walsh while attending3795-22 MICHELLE ARNOLD CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2018 DALE CARNEGIE TRAINING-FL 450.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3890-24 OMAR DE LEON CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/01/2018 PARADISE COAST TV LLC 375.00 Promote CAT Beach Bus route3858-39 MARLENE SERRANO CODE ENFORCE ADMIN TOLLS 04/30/2018 SUNPASS*ACC18575088 15.00 To replenish Sunpass for Code Enforcement Officers3876-31 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS05/21/2018 USPS PO 1162710477 20.65 International postage for out of county residents3888-33 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/30/2018 UCF INSTITUTE OF GOVERNM 395.00 Registration fee for staff for FACE training3888-34 MARLENE SERRANO CODE ENFORCE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/30/2018 UCF INSTITUTE OF GOVERNM 790.00 Fees for Code staff to attend FACE traning3890-63 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS06/02/2018 USPS PO 1162710477 41.30 International postage for out of county residents3901-68 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS06/14/2018 USPS PO 1162710477 42.23 International postage for out of county residents3907-44 MARLENE SERRANO CODE ENFORCE ADMIN CLOTHING AND UNIFORM PURCHASES 06/21/2018 SCREEN PRINTING UNLIMITE 1,622.55 Purchase uniforms for staff to wear in field.3908-47 MARLENE SERRANO CODE ENFORCE ADMIN POSTAGE FREIGHT AND UPS06/22/2018 USPS PO 1162710477 20.65 International postage for out of county residents3885-13 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 05/27/2018 AMAZON.COM 274.36 Vortex Optics Diamondback3901-72 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 06/13/2018 WEST MARINE #1304 -19.99 credit relating to trans #3901-713901-73 MELISSA HENNIG CONSERV LAND MAINT MINOR OPERATING EQUIPMENT 06/13/2018 WEST MARINE #1304 19.99 cleaner for signs3907-53 MELISSA HENNIG CONSERV LAND MAINT CELLULAR TELEPHONE 06/21/2018 MOULTRIE MOBILE 39.96 data subscription 4 cameras3907-54 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES06/21/2018 AMAZON.COM AMZN.COM/BILL 90.86 irrigation del for planting at Greenway3908-51 MELISSA HENNIG CONSERV LAND MAINT OTHER OPERATING SUPPLIES06/23/2018 AMAZON.COM 70.62 flags used to mark plants for voluneers3901-6 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/14/2018 STAPLS7199269689000001 24.36 SHARPIE CHISEL ASST COLOR3902-2 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/14/2018 OFFICE DEPOT #1165 299.90 PAPER,COPY,10-REAMS/CA,W3904-1 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 06/19/2018 AMAZON MKTPLACE PMTS WWW.446.88 22"W PRIVACY FILTER SCREEN3905-5 DIANE WILLIAMS COURTROOM OP & MAINT COURT INFORMATION TECHNOLOGY SUPPLIES 06/19/2018 SATCOM GLOBAL 83.00 to allow for communication of emergency management3905-6 DIANE WILLIAMS COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/19/2018 PRIDE ENTERPRISES 1,155.60 courtroom judgments and paperwork3874-69 DANIEL GROSSI DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 05/18/2018 PROPRINT OF NAPLES INC 124.37 Used to record rabies vaccination information3885-3 JAIME WHITING DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/27/2018 TOWNEPLACE SUITES CHAR 744.06 Animal Foster Care training3902-9 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/16/2018 HENRY SCHEIN ANIMALHLT 734.32 Vet meds and supplies to treat DAS animals3904-4 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/18/2018 MWI*VETERINARYSUPPLY 310.17 Vet meds and supplies to treat DAS animals3904-5 JAIME WHITING DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 06/18/2018 MWI*VETERINARYSUPPLY 442.80 Vet meds used to treat DAS animals3884-22 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 134.95 Donor specific request to purchase pet beds3884-23 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 293.10 Donor specific request to purchase pet beds3884-24 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 178.35 Donor specific request to purchase pet beds3884-25 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 117.41 Donor specific request to purchase pet beds3884-26 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 99.96 Donor specific request to purchase pet beds3884-27 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 16.58 Donor specific request to purchase pet beds3884-28 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 242.99 Donor specific request to purchase pet beds3884-29 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 194.95 Donor specific request to purchase pet beds3884-30 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 155.80 Donor specific request to purchase pet beds3884-31 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 207.65 Donor specific request to purchase pet beds3884-32 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 544.47 Donor specific request to purchase pet beds3884-33 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 112.45 Donor specific request to purchase pet beds3884-34 KYRA LYNCH DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/26/2018 CHEWY.COM 201.00 Donor specific request to purchase pet beds3895-22 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/06/2018 SUTHERLAND GENERAL S 29.51 Food and hay for DAS animals3896-20 KYRA LYNCH DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 06/09/2018 CHEWY.COM 2,655.57 Food and litter for DAS animals3903-4 KYRA LYNCH DOMESTIC ANIMAL SERV CANINE SUPPLIES 06/17/2018 CHEWY.COM 402.27 Food for DAS animals3907-11 KYRA LYNCH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/21/2018 ANIMAL SPEC HOSPITAL FL 84.80 Emergency Veterinary Care for DAS animals3890-37 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV PRINTING AND OR BINDING OUTSIDE VENDORS 05/31/2018 PANTHER PRINTING 555.00 Mail license and other notices to the public3906-30 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/19/2018 HARBORSIDE ANIMAL CLINIC 324.25 Emergency vet care for DAS animals3906-31 SARAH BRIDENBAUGH DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 06/19/2018 THE ANIMALLIFE VETERINARY 252.56 Emergency vet care for DAS animals3855-46 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 SPIRIT AIRL 4870175070055 241.78 Return flight from TX attending OU EDI courses3855-47 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 PRICELINE*AIR TICKETS 12.00 processing fee included in taxes & fee w/United3855-48 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2018 UNITED 0167104423231 481.80 Fly to TX for OU EDI courses3857-14 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/28/2018 UNITED 0162608754415 25.00 bag fee to DFW3857-15 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2018 UBER TRIP 274WR 5.20 tip for transport on batch #3857-163857-16 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/29/2018 UBER TRIP 274WR 35.01 Transport from DFW to hotel3862-33 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/04/2018 UBER TRIP QXCFK 33.31 Transport from hotel to airport7/2/2018PCard Purpose export 7.2.18Page 116.J.6.bPacket Pg. 2663Attachment: PCard Purpose export 7.2.18 (5523 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3862-34 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/04/2018 UBER TRIP QXCFK 4.70 tip for transport on batch #3862-333862-35 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/04/2018 SPIRIT AIRL 4870175733608 113.00 Bag & seat charge for return to RSW3862-36 JACOB KENTNER ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/04/2018 HAMPTON INNS 1,050.40 Hotel nights for OU EDI training3854-25 RICHARD ZYVOLOSKI EMER MGMT ADM GRT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/25/2018 HOO*HOOTSUITE INC 14.99 Disaster social media monitoring.3865-55 RICHARD ZYVOLOSKI EMER MGMT ADM GRT DUES AND MEMBERSHIPS 05/08/2018 ASFPM 80.00 R Zyvoloski - Assoc. of Flood Plain Managers renew3526-2 CHRISTINE BONI EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 06/21/2017 STAPLES 49.12 flashlights w/EM logo for public outreach3891-4 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 06/02/2018 STAPLES 123.48 Printer Stand Replacement Item - See notes3895-10 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 06/07/2018 GRAINGER 303.38 tie down straps for generators3896-4 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 06/08/2018 AMAZON.COM AMZN.COM/BILL 90.82 Public Safety - used to transport shelter equipmen3899-6 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 06/12/2018 STAPLES -123.48 Credit for Replacement item3899-7 CHRISTINE BONI EMER MGMT ADMIN OTHER MACHINERY AND EQUIPMENT 06/12/2018 B&H PHOTO 800-606-6969 2,158.00 For use in EOC3899-9 CHRISTINE BONI EMER MGMT ADMIN OTHER MACHINERY AND EQUIPMENT 06/12/2018 GRAINGER 5,223.97 Portable Generator,10000W - Disaster Response3900-10 CHRISTINE BONI EMER MGMT ADMIN COMPUTER SOFTWARE 06/13/2018IN *PC WEATHER PRODUCTS, 2,590.00 Annual - Hurrtrak upgrade monitor for sever wx3900-11 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 06/13/2018 STAPLES 24.75 Blue Folders for Day to Day Operations3900-12 CHRISTINE BONI EMER MGMT ADMIN MINOR OPERATING EQUIPMENT 06/13/2018 STAPLES 842.80 MESH BACK NESTING CHAIRS for EOC3900-9 CHRISTINE BONI EMER MGMT ADMIN CELLULAR TELEPHONE 06/13/2018VZWRLSS*MY VZ VB P 662.41 Day to Day operations3901-7 CHRISTINE BONI EMER MGMT ADMIN MINOR OFFICE EQUIPMENT 06/14/2018 ZORO TOOLS INC 4,672.62 Cables for use in the EOC3901-8 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 06/14/2018 STAPLES 2,764.79 HP 648A CYAN TONER CART3901-9 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 06/14/2018 STAPLES 51.88 Calulator - Day to Day operations3902-5 CHRISTINE BONI EMER MGMT ADMIN OFFICE SUPPLIES GENERAL 06/15/2018 STAPLES 291.85 Scanner for new EM Coordinator3902-6 CHRISTINE BONI EMER MGMT ADMIN OTHER OPERATING SUPPLIES 06/15/2018 QUILL CORPORATION 78.45 Clocks for EOC3884-39 LAUREN BONICA EMER MGMT ADMIN OTHER CONTRACTUAL SERVICES 05/25/2018 PAYPAL *FEPA 75.00 FL Prof. Emergency Manager Cert. Submission3902-35 LAUREN BONICA EMER MGMT ADMIN CLOTHING AND UNIFORM PURCHASES 06/15/2018 SCREEN PRINTING UNLIMITE 792.80 Shirts to identify EM staff3905-24 LAUREN BONICA EMER MGMT ADMIN OTHER OPERATING SUPPLIES 06/19/2018 COSTCO WHSE #0354 661.05 DampRid to protect shelter supplies from humidity.3906-24 LAUREN BONICA EMER MGMT ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 06/20/2018 VISTAPR*VISTAPRINT.COM 70.95 Renewal postcards for special needs clients3907-15 LAUREN BONICA EMER MGMT ADMIN POSTAGE FREIGHT AND UPS 06/21/2018 KEEP IN TOUCH USPS 21.00 Postage for special needs reminder postcards3907-47 ALICE FAYE FRANKLIN EMS OTHER EQUIP REPAIRS AND MAINTENANCE 06/21/2018 RILEYS EMERGENCY MEDICA 290.00 To purchase Auto Vent 2000 and 30003904-41 ARLITA BAY EMS DUES AND MEMBERSHIPS 06/18/2018 CMS MEDICARE APPLIC FEE 569.00 EMS Billing Medicare Validation charge.3873-53 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 05/17/2018 LOWES #02261* 69.43 To purchase station supplies3890-67 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 06/01/2018 THE HOME DEPOT #6348 19.94 To purchase station supplies3895-49 RANDALL FRANKLIN EMS OTHER OPERATING SUPPLIES 06/07/2018 WAL-MART #5055 202.33 To purchase station supplies3906-57 RANDALL FRANKLIN EMS MINOR OPERATING EQUIPMENT 06/20/2018 WALMART.COM 99.99 To purchase tv for medic 223908-16 BHAGWANDASS RAMOUTAR EMS HELICOPTER AVIATION R AND M 06/22/2018 TECHNOLOGY FOR ENERGY CO 1,460.00 For repair of helicopter3883-62 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2018 JACKS SMALL ENGINES & GEN 17.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3892-3 MICHAEL BURKS FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/04/2018 SUNSHINE ACE -EAST NAPLE 67.45 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3892-4 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2018 AUTO AIR EXPORT INC 211.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3892-5 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2018 AUTO AIR EXPORT INC 16.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3893-5 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2018 IN *NAPLES CUSTOM HITCH & 45.63 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3899-5 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2018 GOODYEAR RUBBER PRODUCTS, 38.89FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3904-2 MICHAEL BURKS FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/18/2018 AMAZONPRIME MEMBERSHIP 99.00 Vendor charged in error- credit coming3904-3 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2018 AMAZON MKTPLACE PMTS 183.76 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3906-4 MICHAEL BURKS FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/20/2018 AMAZONPRIME MEMBERSHIP -99.00 APPLY TO TRX 3904-23906-5 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2018 FOREIGN CURRENCY FEE 0.50 FOREIGN CURRENCY FEE FOR TRX 3906-63906-6 MICHAEL BURKS FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2018 SIGNALISATION VER-MAC 50.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3887-13 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2018 BOB DEAN SUPPLY INC 296.38 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3898-26 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2018 BAILEY INTERNATIONAL 483.65 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3906-47 PAUL FARDELLA FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/19/2018 IN *NAPLES CUSTOM HITCH & 28.17 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3867-17 KORY SWINDERMAN G GATE AQUATIC MINOR OPERATING EQUIPMENT 05/10/2018 PAYPAL *PRESSTIGEPR 175.00 business cards for GGCC staff3883-21 KORY SWINDERMAN G GATE AQUATIC OTHER OPERATING SUPPLIES 05/23/2018 POWER SYSTEMS 288.21 items for fitness center3868-77 SHIRLEY GARCIA GATEWAY/BAYSHORE OTHER OPERATING SUPPLIES 05/11/2018 D'AMICO CATERING 25.62 Catering/Hospitality3899-38 SHIRLEY GARCIA GATEWAY/BAYSHORE OFFICE SUPPLIES GENERAL 06/12/2018 WAL-MART #1119 3.97 office supplies3882-13 KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 05/23/2018 WAL-MART #4354 5.36 Ingredies used in Salads to Go HB cooking class3883-7 KAREN EASTMAN GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT05/24/2018 DOLLAR TREE 23.00 cups used for tasty alternative to Carbs HB class3892-29 LESLIE DEASON GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/04/2018 WM SUPERCENTER #3417 119.36 Mats used for HB Fit in 15 class3896-40 LESLIE DEASON GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 06/09/2018 AMAZON MKTPLACE PMTS WWW. 47.92 BLACK DIAMOND STONEWORKS used to clean yoga mats3900-40 LESLIE DEASON GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/12/2018 AMERICAN AIR0012193928704 319.10 To attend Diabetes symposium for prof. enrichment3900-41 LESLIE DEASON GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 06/12/2018 AMERICAN AIR0012193928703 319.10 To attend Diabetes symposium for prof. enrichment3902-91 STEVEN L ADAMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/16/2018 CF-MONTHLY 75.00 Pilot records Subscription for Hel Ops.3882-57 ROSA MUNOZ HOUSING GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2018 COMFORT SUITES TAMPA 141.55 DEVELOP STAFF KNOWLEDGE AND PROFESSINAL ENRICHMENT3887-5 AMY LYBERG HR ADMIN DUES AND MEMBERSHIPS 05/29/2018 SOCIETY FOR HUMAN RESOURC 189.00 SHRM Membership Renewal - Len Price3893-22 AMY LYBERG HR ADMIN MINOR DATA PROCESSING EQUIPMENT 06/05/2018 CDW GOVT #MXL1663 86.00 Monitor replacement. Agreement #46000039053894-18 AMY LYBERG HR ADMIN MINOR DATA PROCESSING EQUIPMENT 06/06/2018 CDW GOVT #MXW5921 229.80 Monitor replacement. Agreement #46000039053896-42 BRITTNEY MAHON HR ADMIN DUES AND MEMBERSHIPS 06/07/2018 SHRM*MEMBER600862020 189.00 SHRM Membership Renewal - Malgorzata Scott3899-44 BRITTNEY MAHON HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/12/2018 HR COLLIER 20.00 HR Collier June meeting - Kathryn Stauffer3899-45 BRITTNEY MAHON HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/12/2018 HR COLLIER 20.00 HR Collier June meeting - Ayleen Iglesias3867-18 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 05/09/2018 PARTY CITY #923 153.54 For VIP & recognition events3871-30 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 05/15/2018 DOLLAR TREE 27.00 For VIP recognition event3873-24 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 05/17/2018 PUBLIX #635 23.96 Items for VIP event. Res#2001-121PCard Purpose export 7.2.18Page 216.J.6.bPacket Pg. 2664Attachment: PCard Purpose export 7.2.18 (5523 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3873-25 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 05/17/2018 PUBLIX #410 60.41 Items for VIP event. Res#2001-1213874-45 KATHERINE WHITTIER HR ADMIN OTHER OPERATING SUPPLIES 05/17/2018 GOLDEN GATE TROPHY CENTER 39.85 For employee of the month plaque3876-14 KATHERINE WHITTIER HR ADMIN FOOD OPERATING SUPPLIES 05/21/2018 PUBLIX #1458 20.99 Items for employee of the month. Res#2001-1213866-50 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 05/09/2018 STAPLES 64.68 Office supplies. Agreement #46000036713866-51 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 05/09/2018 STAPLES 348.39 Office supplies. Agreement #46000036713869-13 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 05/12/2018 STAPLES 159.19 Office supplies. Agreement #46000036713883-57 KENNETH MAYO HR ADMIN OFFICE SUPPLIES GENERAL 05/24/2018 STAPLES 189.60 Office supplies. Agreement #46000036713813-41 BRIAN SPOONER IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2018 GAYLORD PALMS PARKING 23.65 TRAINING TO SUPPORT FOR NEW TECHNOLOGIES BEING DEP3816-18 BRIAN SPOONER IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/15/2018 EMBASSY SUITES ORL-LBV-S 21.50 TRAINING TO SUPPORT 4 TECHNOLOGIES BEING DEPloyed3898-12 BRIAN SPOONER IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/10/2018 ROSEN HOTELS PLAZA 909.36 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3902-25 BRIAN SPOONER IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2018 ROSEN HOTELS SHNGL CRK 916.00 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY3763-19 PAULO MARTINS IT ADMIN COMPUTER SOFTWARE 02/15/2018 CDW GOVT #LSM0998 860.16 +VMWARE WKSTN 14 PRO F/W3821-19 PAULO MARTINS IT ADMIN MINOR DATA PROCESSING EQUIPMENT 03/22/2018 CDW GOVT #MDD8091 1,040.00 +PROLINE 512MB DRAM F/CI3873-48 RICHARD J BADGE IT APPLICATIONS OTHER OPERATING SUPPLIES 05/17/2018 AMAZON.COM AMZN.COM/BILL 113.84 MCSA WINDOWS SERVER 2016 BOOK3760-34 MICHAEL BERRIOS IT OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/11/2018 OMNI JACKSONVILLE FRON 768.40 to attend to SANS ICS410 course-DHS3772-52 MICHAEL BERRIOS IT OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 02/17/2018 OMNI JACKSONVILLE FRON -135.15 CREDIT FOR TRANSACTION 3760-343680-10 TONY DELUCA IT OPERATIONS COMPUTER SOFTWARE 12/09/2017 ADOBE *ACROPRO SUBS 24.99 SOFTWARE TO IMPROVE STAFF PRODUCTIVITY3714-19 TONY DELUCA IT OPERATIONS COMPUTER SOFTWARE 12/29/2017 ADOBE *ACROPRO SUBS -8.33 SOFTWARE TO IMPROVE STAFF PRODUCTIVITY3902-83 BRENDA RASCH LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/15/2018 NOVELTY 155.40 Purchased to enhance the appeal of childrens lib.3902-84 BRENDA RASCH LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/14/2018 PARTY CITY #923 77.88 Purchased to enhance the appeal of youth lib.prg.3902-85 BRENDA RASCH LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/15/2018 RI NOVELTY/TOY NETWORK 550.00 Purchased to enhance the appeal of childrens lib.3861-58 CAREY HUNT LIBRARY ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2018 RENAISSANCE HOTELS SEA -114.93 See original transaction 3856-853867-27 ROSEMARY LABARGE LIBRARY ADMIN POSTAGE FREIGHT AND UPS 05/10/2018 USPS PO 116271047754.18 Media Mail3868-48 ROSEMARY LABARGE LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 05/11/2018 USPS PO 1162710477 20.33 Maintain Library Operations and Service3872-33 ROSEMARY LABARGE LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 05/16/2018 USPS PO 1162710477 56.45 Maintain Library Operations and Service3874-54 ROSEMARY LABARGE LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2018 AMER LIB ASSOC-CAREER 350.00 Develop Staff Knowledge & Professional Enrichment3882-48 ROSEMARY LABARGE LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/23/2018 PUBLIX #676 15.96 Purchase to enhance quality of Adult Lib. prog.3867-11 SONJA WILLIAMS LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/10/2018 PUBLIX #676 13.02 Purchase to enhance quality of Adult Lib. prog.3871-21 SONJA WILLIAMS LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/14/2018 OTC BRANDS, INC. 70.91 Purchase to enhance quality of youth Lib. prog.3871-22 SONJA WILLIAMS LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 05/15/2018 JOANN STORES #2077 10.22 Purchased to enhance the appeal of youth lib.prg.3862-6 TANYA WILLIAMS LIBRARY ADMIN MARKETING AND PROMOTIONAL 05/05/2018 QUALITY LOGO PRODUCTS 1,008.03 Maintain Library operations and services3867-25 JAMES WILLIAMS MAINT SERVICES MINOR OFFICE FURNITURE 05/10/2018 CDW GOVT #MQX0373 -0.60 CREDIT FOR TRANSACTION 3842-53896-32 JAMES WILLIAMS MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2018 AMERICAN AIR0017116781238 444.90 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3896-33 JAMES WILLIAMS MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2018 AMERICAN AIR0017116781237 444.90 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3896-34 JAMES WILLIAMS MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2018 AMERICAN AIR0017116781236 444.90 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3898-21 JAMES WILLIAMS MAINT SERVICES PLUMBING SUPPLIES 06/11/2018 IN *KEETON INDUSTRIES INC 2,510.18 Supplies needed to maintain County equipment3900-34 JAMES WILLIAMS MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 06/13/2018 IN *PRESSTIGE PRINTING 245.00 Business cards for new title change & employee3847-53 JOSHUA CASHDOLLAR MAINT SERVICES BUILDING AUTOMATION 04/17/2018 JOHNSON CONTROLS SS 1,456.25 REPAIRS TO MAINTAIN COUNTY FACILITIES3884-51 JOSHUA CASHDOLLAR MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/26/2018 SXM*SIRIUSXM.COM/ACCT 99.99 SATELLITE RADIO SUBSCRIPT FOR WEATHER MONITORING3898-32 JOSHUA CASHDOLLAR MAINT SERVICES BUILDING AUTOMATION 06/06/2018 JOHNSON CONTROLS SS -1,456.25 CREDIT3873-33 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 05/17/2018 PAYPAL *PRESSTIGEPR 35.00 Business cards for new title change & employee3887-22 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 05/29/2018 NAPLES AWARDS COMPANY 27.00 DESK NAME PLATE FOR NEW EMPLOYEE3887-23 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 05/29/2018 NAPLES AWARDS COMPANY 89.50 RETIREMENT PLAQUE FOR EMPLOYEE3891-12 LEEANN CHARLES MAINT SERVICES OTHER OPERATING SUPPLIES 06/03/2018 AMAZON MKTPLACE PMTS 43.97 TO MAINTAIN & PROTECT COUNTY CELL PHONES FOR STAFF3899-28 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 06/12/2018 NAPLES AWARDS COMPANY 89.50 RETIREMENT PLAQUE FOR EMPLOYEE PATRICK WEBB3899-29 LEEANN CHARLES MAINT SERVICES OFFICE SUPPLIES GENERAL 06/12/2018 NAPLES AWARDS COMPANY 13.50 DESK NAME PLATE FOR NEW EMPLOYEE3895-39 MARGARET BISHOP MAINT SERVICES LICENSES AND PERMITS 06/07/2018 COLLIER CNTY HEALTH DEPT 1,750.00 Permits3881-48 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 05/22/2018 B & L HDWE 9.96 TO SECURE WATER FOUNTAIN FOR PUBLIC USE3890-70 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 05/31/2018 B & L HDWE 4.59 Supplies to repair & maintain county facilities.3890-71 RAMON ARCA MAINT SERVICES PAINTING SUPPLIES 06/01/2018 B & L HDWE 110.96 Supplies to repair & maintain county facilities.3896-46 RAMON ARCA MAINT SERVICES LUMBER AND LAMINATES 06/08/2018 JACK AND ANN'S FEED & SU 99.62 PLYWOOD USED TO DO REPAIRS AT SPORTS COMPLEX3900-54 RAMON ARCA MAINT SERVICES PLUMBING SUPPLIES 06/13/2018 B & L HDWE 3.59 To repair & maintain county facilities.3905-63 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 06/19/2018 B & L HDWE 14.99 Supplies to maintain pepper ranch3905-64 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 06/19/2018 B & L HDWE 9.99 Supplies to maintain & operate pepper ranch3905-65 RAMON ARCA MAINT SERVICES OTHER OPERATING SUPPLIES 06/19/2018 B & L HDWE 25.99 Supplies to maintain pepper ranch3901-30 RYAN DAWSON MAINT SERVICES LICENSES AND PERMITS 06/14/2018 DEPT OF BUS AND PROF R 225.00 LICENSE RENEWAL #843653901-31 RYAN DAWSON MAINT SERVICES LICENSES AND PERMITS 06/14/2018 DEPT OF BUS AND PROF R 75.00 LICENSE 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KITTILA MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/15/2018 NRPA-CONGRESS 615.00 Professional development and Training for staff3903-13 SIDNEY M. KITTILA MAX HASSE PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/15/2018 NRPA HOUSING 209.43 Lodging for National conference for training3904-39 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES06/18/2018 BEST BUY MHT 00007674 587.88 LG - SK1 2.0 CHANNEL3905-59 SIDNEY M. KITTILA MAX HASSE PARK OTHER OPERATING SUPPLIES06/19/2018 BEST BUY MHT 00005249 194.37 6' DIGITAL COAXIAL3867-19 ANDREA J. MURPHY MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2018 RENAISSANCE HOTEL PHOE 336.00 lodging while at AAM conference3884-40 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 05/26/2018AMAZON MKTPLACE PMTS 60.10 items used for public programs3885-6 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 05/27/2018 AMAZON MKTPLACE PMTS 138.43 items for public programs3888-11 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 05/30/2018AMAZON MKTPLACE PMTS 150.32 items for upcoming public programs3893-24 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/05/2018WAL-MART #5034 70.10 Items for preschool programs3895-25 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/07/2018AMAZON MKTPLACE PMTS WWW. 92.54 items for public programs3896-26 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/09/2018AMAZON MKTPLACE PMTS 89.04 items for public programs3896-27 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/08/2018AMAZON MKTPLACE PMTS WWW.246.81 items for public programs3897-10 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/10/2018AMAZON.COM 68.93 items for public programs3898-14 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/11/2018AMAZON MKTPLACE PMTS 34.95 items for public program3898-16 ANDREA J. MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/11/2018DOLLAR TREE 6.00 items for family day events3902-36 ANDREA J. 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MURPHY MUSEUM OTHER OPERATING SUPPLIES 06/18/2018AMAZON MKTPLACE PMTS 6.04 research for program3893-23 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 06/05/2018 MAILCHIMP *MONTHLY 20.00 museum email newletter for visitors3895-24 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 06/06/2018 KMK PUBLISHING 392.00 advertising of museum activities3906-21 RYAN DAVIS MUSEUM MARKETING AND PROMOTIONAL 06/20/2018 PAYPAL *ENTNOW 300.00 Entertainment during opening of studio3907-13 RYAN DAVIS MUSEUM OTHER OPERATING SUPPLIES 06/20/2018 OTC BRANDS, INC. 59.96 item for use during Family day activities3867-20 THOMAS LOCKYEAR MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 05/10/2018 AMAZON.COM AMZN.COM/BILL 156.95 Storage of materials3869-16 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES05/13/2018 ADOBE *PHOTOGPHY PLAN 9.99 photoshop support3869-17 JON NICKERSON NAPLES DEPOT MUSEUM OTHER OPERATING SUPPLIES05/13/2018 ADOBE *PHOTOGPHY PLAN 9.99 subscription for exhibit3867-10 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 05/10/2018 LIFEGUARD STORE - ONLINE 487.00 lifeguard jackets for public use at Sun & Fun3883-13 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 05/24/2018 ACT*CITY OF NAPLES REC 450.00 REGISTRATION FEE FOR COURSES FOR STAFF3897-7 RICHARD DEGALAN NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 06/10/2018 ARC*SERVICES/TRAINING 180.00 certification for staff at aquatic fitness classes3902-16 RICHARD DEGALAN NCRP WATER PARK DUES AND MEMBERSHIPS 06/16/2018 ARC*SERVICES/TRAINING 650.00 SWIN LESSONS FEES3902-17 RICHARD DEGALAN NCRP WATER PARK OTHER CONTRACTUAL SERVICES06/15/2018 PAYPAL *1ENTERTAINM 375.00 DJ for Summer Camp event at sun & fun3904-10 RICHARD DEGALAN NCRP WATER PARK OTHER OPERATING SUPPLIES 06/18/2018 LIFEGUARD STORE - ONLINE 536.00 supplies for operations for SUN & FUN3876-35 SCOTT HOLTREY NCRP WATER PARK LICENSES AND PERMITS 05/21/2018 FL DEPT AGR 850 488 2020 100.00 Slide ride inspection from the state3859-15 PEGGY RUBY PARKS & REC ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 05/01/2018 PAYPAL *PRESSTIGEPR 35.00 Order # 1504 business cards for Brian Owen3876-12 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/22/2018 AMAZON MKTPLACE PMTS WWW. 59.972018 IPAD 9.7 CASE WITH PE3881-16 PEGGY RUBY PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 05/23/2018WWW.NEWEGG.COM 41.66 CPSTY ETOPS 5133006236 R Stylus for ipadPCard Purpose export 7.2.18Page 416.J.6.bPacket Pg. 2666Attachment: PCard Purpose export 7.2.18 (5523 : 273 Report)
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Health Prof. in medcenter3901-5 RONALD MILLER PROPERTY & CASUALTY MEDICAL SUPPLIES 06/14/2018 MCKESSON MEDICAL SURGICAL 15.94 supplies used by Occ. Health Prof. in medcenter3908-5 RONALD MILLER PROPERTY & CASUALTY MEDICAL SUPPLIES 06/23/2018 MCKESSON MEDICAL SURGICAL 12.18 medical supplies used by our occ. health prof.3909-8 RONALD MILLER PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 06/24/2018 MCKESSON MEDICAL SURGICAL 52.03 Medical supplies needed by our Occ. Health Prof.3672-42 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER PROFESSIONAL FEES 11/30/2017 FOREIGN CURRENCY FEE 0.93 Foreign currency charge relating to TXN3672-413881-20 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 05/23/2018 COMCAST/XFINITY 11.98 To continue operations in the Communications Offic3881-21 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER PROFESSIONAL FEES 05/22/2018 PAYPAL *GERMANLANGU 85.00 To disseminate public information in 2 languages3881-22 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 05/22/2018 SQ *ZACK'S COURTHOU 54.50 To educate students on Collier County Services3882-42 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER OPERATING SUPPLIES 05/23/2018 FEDEX 98380044 7.21 FREIGHT3889-36 LISSETT DE LA ROSA PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 05/31/2018 CDW GOVT #MWR8702 187.00 To maintain telephone communications in CC&R3892-26 LISSETT DE LA ROSA PUBLIC INFORMATION DUES AND MEMBERSHIPS06/04/2018 PAYPAL *NAPLESPRESS 32.74 To remain current w/ news affecting Collier County3893-26 LISSETT DE LA ROSA PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/05/2018 GAN*1026NEWSPRESSCIRC 10.00 To remain current w/ news affecting Collier County3905-31 LISSETT DE LA ROSA PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 06/19/2018 AMAZON.COM AMZN.COM/BILL 29.30 To protect county telephone from damage3907-20 LISSETT DE LA ROSA PUBLIC INFORMATION SALES TAX PAID 06/21/2018 AMAZON.COM AMZN.COM/BILL -1.32 Sales tax refund - prior purchase of tele equipmen3902-39 SEAN CALLAHAN PUBLIC SERV ADMIN MINOR DATA PROCESSING EQUIPMENT 06/15/2018 CDW GOVT #155115 63.00 MISC DATA PROCESSING EQUIPMENT3902-40 SEAN CALLAHAN PUBLIC SERV ADMIN COMPUTER SOFTWARE 06/15/2018 FOREIGN CURRENCY FEE 1.00 Relates to transaction number 3902-413902-41 SEAN CALLAHAN PUBLIC SERV ADMIN COMPUTER SOFTWARE 06/15/2018 INTAKEQ.COM 99.90 Improve appt scheduling process for VS clients3906-11 ADAM NORTHRUP PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2018 DUNKIN #350697 Q35 47.96 PROVIDE COFFEE/DONUTS FOR 3DAY TRAINING CLASS3907-4 ADAM NORTHRUP PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/21/2018 DUNKIN #350697 Q35 47.95 PROVIDE COFFEE/DONUTS FOR 3DAY TRAINING CLASS3908-11 ADAM NORTHRUP PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/22/2018 DUNKIN #350697 Q35 47.95 PROVIDE COFFEE/DONUTS FOR 3DAY TRAINING CLASS3881-28 CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL05/22/2018 STAPLES 122.00 MAINTAIN DAILY PROCUREMENT OPERATIONS3883-37 CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL05/24/2018 STAPLES -13.02 ACCOUNT CREDIT FOR PRICE MATCH FOR 3883-373884-47 CATHERINE BIGELOW PURCHASING ADMIN MINOR DATA PROCESSING EQUIPMENT 05/25/2018 CDW GOVT #MVM6440 679.93 EXTEND NETWORK ACCESS FOR DAILY OPERATIONS3890-38 CATHERINE BIGELOW PURCHASING ADMIN CELLULAR TELEPHONE 06/01/2018 VZWRLSS*IVR VB 184.21 MAINTAIN CELLULAR SERVICES FOR DAILY OPERATIONS3894-32 CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/06/2018 NEOPOSTINC 206.00 INK FOR CONTINUED POSTAGE OPERATIONS3894-33 CATHERINE BIGELOW PURCHASING ADMIN CABLE TV/INTERNET 06/07/2018 COMCAST/XFINITY 45.94 MAINTAIN CABLE SERVICES FOR DAILY OPERATIONS3899-31 CATHERINE BIGELOW PURCHASING ADMIN OFFICE SUPPLIES GENERAL06/12/2018 STAPLES 80.85 MAINTAIN DAILY PROCUREMENT OPERATIONS3899-32 CATHERINE BIGELOW PURCHASING ADMIN OTHER OPERATING SUPPLIES 06/12/2018 STAPLES 295.32 MAINTAIN DAILY PROCUREMENT OPERATIONS3908-31 CATHERINE BIGELOW PURCHASING ADMIN MINOR OFFICE EQUIPMENT 06/22/2018 CDW GOVT #NDN2092 61.01 COMMUNICATIONS ABILITY FOR DAILY OPERATIONS3884-55 SANDRA HERRERA PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2018 ROSEN HOTELS CENTRE 499.95 LODGING FOR OUT OF COUNTY PROFESSIONAL DEVELOPMENT3884-56 SANDRA HERRERA PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2018 ROSEN HOTELS CENTRE 514.95 LODGING FOR OUT OF COUNTY PROFESSIONAL DEVELOPMENT3884-57 SANDRA HERRERA PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2018 ROSEN HOTELS CENTRE 499.95 LODGING FOR OUT OF COUNTY PROFESSIONAL DEVELOPMENT3883-50 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES05/24/2018 PUBLIX #1252 76.45 ITEMS NEEDED FOR VPK GRADUATION3902-82 LEONOR MONTELONGO RECREATION/MSTD OTHER OPERATING SUPPLIES06/15/2018 TS ENTERTAINMENT LLC 700.00 items for IMCP summer camp3894-24 THERESA SCHOBER ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 06/06/2018 UF IFAS EXTENSION BOOKSTO 56.00 Used for training of staff re use of pesticides3900-26 THERESA SCHOBER ROBERTS RANCH HIST DUES AND MEMBERSHIPS 06/12/2018 IMMOKALEE CHAMBER OF C 125.00 maintain partnership with community3902-29 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/16/2018 AMAZON MKTPLACE PMTS WWW. 39.02 Edu and event supplies3902-30 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/15/2018 AMAZON.COM AMZN.COM/BILL 27.18 Edu and event supplies3902-31 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/15/2018 AMAZON MKTPLACE PMTS WWW. 26.97edu and event supplies3903-6 THERESA SCHOBER ROBERTS RANCH HIST OTHER OPERATING SUPPLIES06/15/2018 OTC BRANDS, INC. 167.95 Edu and event supplies3873-16 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2018DELTA AIR 0062325073517 201.80 Develop staff knowledge & professional enrichment3873-17 BARBETTA HUTCHINSON SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2018JETBLUE 2792101010470 252.21 Develop staff knowledge & professional enrichment3884-52 KRISTI L SONNTAG SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 DELTA AIR 0062196599157 703.60 Develop staff knowledge & professional enrichment3902-71 KRISTI L SONNTAG SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/16/2018 MARRIOTT KC CC PLAZA 660.92 DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMEN3902-72 KRISTI L SONNTAG SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/15/2018 96944 - SW FLORIDA INT'L 55.00 Develop staff knowledge & professional enrichment3890-49 LOUISE PELLETIER SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 06/01/2018 ADVANCED MOBILITY&MEDICA 895.50 PROVIDE EQUIPMENT FOR SENIORS GRANT PROGRAM3894-40 LOUISE PELLETIER SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 06/06/2018 WALGREENS #4482 47.98 PROVIDE EQUIPMENT FOR SENIORS GRANT PROGRAMPCard Purpose export 7.2.18Page 516.J.6.bPacket Pg. 2667Attachment: PCard Purpose export 7.2.18 (5523 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3904-31 LOUISE PELLETIER SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 06/18/2018 ADVANCED MOBILITY&MEDICA 142.95 PROVIDE MEDICAL ASSISTANCE TO SENIORS THROUGH GRAN3883-54 MICHELLE RUBBO SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/23/2018 AMERICAN AIR0012190656444 384.41 Develop staff knowledge & professional enrichment3862-1 GERALD KURTZ STORMWATER MAINT LICENSES AND PERMITS 05/03/2018 FLORIDA STORMWATER ASSOCI 500.00 CE CREDITS FOR PE LICENSE G PUTAANSUU3861-48 PATRICIA ROSEN SUGDEN PARK OTHER OPERATING SUPPLIES 05/03/2018 LOWES #00613* 84.92 Supplies needed to maintain the butterfly gardens3866-54 PATRICIA ROSEN SUGDEN PARK FOOD OPERATING SUPPLIES 05/09/2018 PUBLIX 032 49.82 snacks for reginal staff meeting.3872-61 PATRICIA ROSEN SUGDEN PARK MILEAGE REIMBURSEMENT REGULAR 05/16/2018 SUNPASS*ACC77046005 6.52 toll charge3891-8 ANTHONY KHAWAJA TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/03/2018 METRO CAB55.00 Travel for professional development3896-53 ANTHONY KHAWAJA TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2018 CROWN PLAZA DOWNTOWN RIV 1,159.20 Travel for professional development in traffic ops3756-55 TARA CASTILLO TRANS DIVISION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/07/2018 NAPLES DAILY NEWS 53.44 subscription to pull public notices posted3795-47 TARA CASTILLO TRANS DIVISION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/07/2018 NAPLES DAILY NEWS 21.19 subscription to pull public notices posted3836-28 TARA CASTILLO TRANS DIVISION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/09/2018 NAPLES DAILY NEWS 36.05 subscription to pull public notices posted3883-56 TARA CASTILLO TRANS DIVISION ADMIN CLOTHING AND UNIFORM PURCHASES 05/24/2018 AMAZON MKTPLACE PMTS 38.60 rain gear to protect field staff3905-10 NAJEH S AHMAD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/18/2018 DELTA AIR 0067196743468 292.40 TRAVEL NEEDED TO MAINTAIN KNOW OF INDUSTRY STANDAR3905-11 NAJEH S AHMAD TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/19/2018 PRICELINE*HOTEL ROOMS 795.95 MAINTAIN KNOWLEDGE OF INDUSTRY STANDARDS3901-58 AARON HOPKINS VETERANS COMM PK OTHER OPERATING SUPPLIES 06/13/2018 PHYSICIANS REGIONAL MEDIC 799.00 CPR/AED/FIRST AID TRAINING CARDS3822-17 JON FLOMERFELT WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2018 EXTRA HOLIDAYS OCEAN WALK 160.87 Fl. Water Resources Conference Daytona D.DiPascale3884-35 JON FLOMERFELT WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2018 LIDO BEACH RESORT 796.00 FIPA pretreatment rules regulations conf. 2 emply.3890-23 JON FLOMERFELT WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 06/01/2018 WEF MAIN 128.00 Water Envir Federation membership renew Flomerfelt3831-12 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 04/03/2018 BUDGET NOTARY 105.00 Purchase staff notary stamp.3833-13 CRYSTAL SANCHEZ WATER POLLUTION POSTAGE FREIGHT AND UPS 04/05/2018 NNA SERVICES LLC 130.00 FREIGHT3874-27 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 05/18/2018 BUDGET NOTARY 105.00 Provide staff with a notary.3881-8 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 05/21/2018 SHI INTERNATIONAL CORP 7,119.84 Provide Visio licenses to staff. LM013882-17 CRYSTAL SANCHEZ WATER POLLUTION OTHER OPERATING SUPPLIES 05/23/2018 CDW GOVT #MTV6921 2,005.00 Purchase new equipment for GMD EPR Section.3883-8 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 05/23/2018 PANTHER PRINTING 58.00 Provide Contractor Licensing with envelopes.3887-2 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 05/29/2018 PAYPAL *PRESSTIGEPR 135.00 Purchase business cards for staff.3888-6 CRYSTAL SANCHEZ WATER POLLUTION OFFICE EQUIPMENT R AND M 05/30/2018 HP DIRECT - SMB 981.83 Purchase a replacement printer for addressing.3892-10 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 06/04/2018 PAYPAL *PRESSTIGEPR50.00 #4600003724 Provide business cards to staff.3892-9 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 06/04/2018 PAYPAL *PRESSTIGEPR 35.00 #4600003724 Provide business cards to staff.3893-15 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 06/06/2018 AMAZON MKTPLACE PMTS60.90 Purchase ant killer/block for GMD.3896-10 CRYSTAL SANCHEZ WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 06/08/2018 PAYPAL *PRESSTIGEPR50.00 #4600003724 Provide business cards to staff.3896-8 CRYSTAL SANCHEZ WATER POLLUTION CELLULAR TELEPHONE 06/08/2018 IN *SKYBASE COMMUNICATION 189.90 Monthly service fees for two iridium go phones3898-8 CRYSTAL SANCHEZ WATER POLLUTION EMPLOYEE NOTARY BONDS 06/11/2018 BUDGET NOTARY 105.00 Provide staff with a notary stamp.3901-16 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 06/14/2018 EVACUUMSTORE.COM 619.99 Purchase a vacuum to replace broken vacum.3902-15 CRYSTAL SANCHEZ WATER POLLUTION CELLULAR TELEPHONE 06/15/2018 VZWRLSS*IVR VB 20.28 Data usage for cehicle GPS Units.3906-13 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 06/20/2018 SP DESIGNS & MFG 411.80 Golf Umbrellas for the business center staff to3909-12 CRYSTAL SANCHEZ WATER POLLUTION OTHER MISCELLANEOUS SERVICES 06/24/2018 AMAZON MKTPLACE PMTS WWW. 29.70 Cooling towels for maintenance staff.3874-51 GEOFFREY ROSENAW WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 MARRIOTT SUITES CLEAR 153.00 Advanced field audit proces to maintain accreditat3904-29 DONNA BERGERON WW OPERATION ADMIN LANDSCAPE MATERIALS 06/18/2018 NAPLES FERTILIZER & GARD 1,470.00 Floratam sod needed for site reapirs water dist.3906-34 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2018 CLB*FL WATER PCOA 409.00 Backflow prevention class training S Benoit3906-35 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2018 CLB*FL WATER PCOA 409.00 Backflow prevention class training W Del pozo3906-36 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2018 CLB*FL WATER PCOA 409.00 Backflow prevention class training J Santiago3906-37 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2018 CLB*FL WATER PCOA 409.00 Backflow prevention class training D Suarez3906-38 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2018 CLB*FL WATER PCOA 409.00 Backflow prevention class training E Portal3906-39 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2018 CLB*FL WATER PCOA 409.00 Backflow prevention class training W Jean3906-40 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2018 CLB*FL WATER PCOA 409.00 Backflow prevention class training K Alvarado3906-41 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2018 CLB*FL WATER PCOA 409.00 Backflow prevention class training M Louro3907-26 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2018 CLB*FL WATER PCOA 409.00 Backflow prevention class training J Sterling3907-27 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2018 CLB*FL WATER PCOA 409.00 Backflow prevention class training M Haight3907-28 DONNA BERGERON WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2018 CLB*FL WATER PCOA 409.00 Backflow prevention class training J Di Rienzo3894-15 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2018 TPC TRAINCO 2,200.00 Generator/Emergency power class Weinamann/Carestia3894-16 LIZBETH JOHNSSEN WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2018 TPC TRAINCO 2,200.00 Basic electricity training class J FullerP DeSouza114,986.01$3883-10 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 MCDONALD'S F13570 12.14 Lunch-IPW Denver-promote tourism3883-9 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 UBER TRIP PYXRY 41.53 Transportation-IPW Denver-promote tourism3884-12 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 HILTON HOTELS 1,548.89 Hotel-IPW Denver-Promote tourism3884-13 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2018 96944 - SW FLORIDA INT'L 60.00 Parking-IPW Denver-promote tourism3884-14 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 KIOSKS - 87 10.21 Dinner-IPW Denver-promote tourism3887-3 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/24/2018 FOREIGN CURRENCY FEE 3.85 Fee for transaction 3887-43887-4 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/24/2018 LAN CHILE SA - SUC CO6952 385.42 Transportation for Argentina FAM-promote tourism3893-16 CLAUDIA CIANFERO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2018 DELTA AIR 0062327887277 639.60 Airfare-Destinations Int'l Conf-promote tourism3896-12 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL06/08/2018 CAFFEMILANOOFNAPLES 935.68 Dinner-LATAM Columbia FAM-promote tourism3896-13 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL06/09/2018 CAMPIELLO NAPLES 833.20 Dinner-LATAM Columbia FAM-promote tourism3897-3 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/10/2018 VIKINGS COREY 250.00 Tour-LATAM Argentina FAM-promote tourism3897-4 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/09/2018 SNOOK INN 562.37 Lunch-LATAM Columbia FAM-promote tourism3897-5 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/10/2018 SEA SALT - NAPLES 800.09 Dinner-LATAM Argentina FAM-promote tourism3899-14 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL06/11/2018 INN ON FIFTH 990.00 Hotel-LATAM Argentina FAM-promote tourism3901-17 CLAUDIA CIANFERO TDC ADV AND PRO MARKETING AND PROMOTIONAL06/14/2018 IN *NAPLES PRINCESS 64.80 Sight seeing cruise-LATAM Argentina-promote touris3861-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2018 VENETIAN/PALAZZO ROOM RS 236.96 HOtel-Cvent Tradeshow-promote tourismCounty P-Cards Pending ApprovalPCard Purpose export 7.2.18Page 616.J.6.bPacket Pg. 2668Attachment: PCard Purpose export 7.2.18 (5523 : 273 Report)
Bat-Trx Cardholder Cardholder C.Ctr Desc Actual Exp.Type Desc Trx Dt Merch Name Amt Purpose3893-2 DEBRA DEBENEDETTO TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/04/2018 SOUTHWES 5261453152053 625.60 Airfare-Cvent-Connect-promote tourism3908-4 DEBRA DEBENEDETTO TDC ADV AND PRO MARKETING AND PROMOTIONAL06/22/2018 DOLPHIN NAPLES 237.00 Transportation-Lunch & Learn-promtoe tourism3821-26 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/21/2018 HAMMOCK BEACH RESORT 497.02 Hotel-FADMO-promote tourism3850-47 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/20/2018 HAMMOCK BEACH RESORT -26.62 Credit for transaction 3821-233850-48 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/20/2018 HAMMOCK BEACH RESORT -26.62 Credit for transaction 3821-233852-27 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2018 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee-NASC Symposium-Promote Tourism3852-28 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2018 DEWARS - C RSW 15.77 Lunch-NASC Symposium-promote tourism3852-30 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2018 UNIVERSAL LIMO TAXI 47.61 Transportation-NASC Symposium-promote tourism3852-31 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/22/2018 BARRIO - MINNEAPOLIS 26.87Dinner-NASC Symposium-promote tourism3853-33 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2018 HILTON SKYWATER CUSINE 23.59 Breakfast NASC Symposium-promote tourism3853-34 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2018 HEN HOUSE EATERY 20.37 Lunch-NASC Symposium-promote tourism3855-64 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2018 HILTON SKYWATER CUSINE 24.25 Breakfast NASC Symposium-promote tourism3855-65 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2018 RUTH'S CHRIS STEAK HOU 237.85 Dinner-NASC Symposium-promote tourism3856-80 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 HILTON SKYWATER CUSINE 24.24 Breakfast NASC Symposium-promote tourism3856-81 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 HILTON HOTELS 1,097.55 Hotel-NASC Symposium-promote tourism3856-82 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 DELTA AIR BAGGAGE FEE 25.00 Baggage Fee-NASC Symposium-Promote Tourism3857-22 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/27/2018 UNIVERSAL LIMO TAXI 65.34 Transportation-NASC Symposium-promote tourism3874-71 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 ONE OCEAN RESORT & SPA F 190.97 Hotel-Florida Sports Foundation-promote tourism3874-72 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/18/2018 NATIONAL CAR RENTAL 306.68 P Smith, Journalist-promote Collier County Tourism3883-46 EDWARD CAUM TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2018 ONE OCEAN RESORT & SPA F 368.97 Hotel-Florida Sports Foundation-promote tourism3904-33 EDWARD CAUM TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/18/2018 NAPLES TRANS & TOURS LLC 1,344.00 Transportation-Seek&Find Well Being promtortourism3822-9 JONELL MODYS TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/23/2018 NAPLES DAILY NEWS 532.92 Renew subscription-promote tourism3871-18 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/14/2018 DELTA AIR 0062325297894 499.60 Airfare-ESTO-promote tourism3874-28 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 DEWARS - C RSW 19.97 Lunch-IPW Denver-Promote tourism3874-29 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2018 UNITED 0162600056541 25.00 Baggage Fee-IPW Denver-promote tourism3874-30 JONELL MODYS TDC ADV AND PRO DUES AND MEMBERSHIPS 05/18/2018 GAN*1026NEWSPRESSCIRC 29.04 Digital subscription-promote tourism3875-4 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2018 THE KITCHEN - UNION STA 23.82 Lunch-IPW Denver-Promote tourism3875-5 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 STARBUCKS STORE 05392 10.48 Breakfast-IPW Denver-promote tourism3875-6 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2018 THE RITZ-CARLTON ELWAY 49.60 Dinner-IPW Denver-promote tourism3881-10 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/21/2018 STARBUCKS STORE 05392 16.24 Breakfast-IPW Denver-promote tourism3883-12 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 WOODY CREEK BAKERY & C 9.40 Breakfast-IPW Denver-promote tourism3884-17 JONELL MODYS TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/25/2018 COURTYARD BY MARRIOTT 2,021.02 Hotel-IPW Denver-Promote tourism3890-17 JONELL MODYS TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/01/2018 NAPLES DAILY NEWS -451.21 Please see charge on Transaction 3822-93894-17 JONELL MODYS TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/06/2018 NAPLES TRANS & TOURS LLC 1,188.00 Transportation-SATW FAM-promote tourism3889-48 MICHELLE PIRRE TDC ADV AND PRO REGISTRATION FEES 05/31/2018WPY*LIFE OUT LOUD EVENTS 2,499.00 Tradeshow registation-LGBT Expo-promote tourim3900-42 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/13/2018 EB PAYMENT FOR LUNCH 37.43 Lunch & Learn Meeting-promote tourism3900-43 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/13/2018 EB *PAYMENT FOR LUNCH 37.43 Lunch & Learn Meeting-promote tourism3901-59 MICHELLE PIRRE TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/14/2018 DOLPHIN NAPLES 2,750.00 Transportation-LATAM FAM-promote tourism3881-44 TINA MOON TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/22/2018 VTECH 58.25 Power adapter for staff laptop to promote Collier3882-59 TINA MOON TDC ADV AND PRO OFFICE SUPPLIES GENERAL 05/23/2018 AMAZON MKTPLACE PMTS 137.40 OtterBox DEFENDER SERIES C; promote Collier Cty.3897-11 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/10/2018 TRIKE TOURS USA 483.00 Naples Trike Tour-LATAM FAM-prmote tourism3897-13 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/10/2018 NAPLES CRUISE LINE LLC 79.00 Refreshments-LATAM FAM-promote tourism3898-18 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/10/2018 NAPLES BEACH HOTEL & GC99.00 Hotel-LATAMFAM-promote tourism3898-19 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/10/2018 #53 BRIO NAPLES 458.85 Dinner-LATAM FAM-promote tourism3899-26 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/12/2018 DOLPHIN NAPLES 3,049.00 Transportation-LATAM FAM-promote tourism3905-27 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/19/2018 EB *PAYMENT FOR LUNCH 37.43 CVB-Lunch & Learn-promote tourism3905-28 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/19/2018 GEAR PROMOTIONS INC 872.50 Promotional items used to promote tourism3906-26 ADRIENNE MANLEY TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/20/2018 NAPLES BEACH HOTEL & GC1,511.80 Hotel for LATAM FAM-promote tourism3884-20 JACK WERT TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/24/2018 HILTON HOTELS 1,120.48 Hotel-IPW Denver-Promote tourism3894-36 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/06/2018 BB *REVS INSTITIUTE 25.00 Museum Tour-Seek & Find Well Being-promote tourism3897-16 MARIA POWER TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2018 EDGEWATER BEACH HOTEL 499.00 Hotel-Aciance FAM-promoting tourism3897-17 MARIA POWER TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2018 EDGEWATER BEACH HOTEL 583.32 Hotel-Aciance FAM-promoting tourism3897-18 MARIA POWER TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2018 EDGEWATER BEACH HOTEL 499.00 Hotel-Aciance FAM-promoting tourism3899-52 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/12/2018 NAPLES TRANS & TOURS LLC 1,407.00 Transportation-Aviance FAM-promote tourism3902-67 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/16/2018 EDGEWATER BEACH HOTEL -60.00 Resort Fee credit for 3897-173902-68 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/16/2018 EDGEWATER BEACH HOTEL -60.00 Resort Fee credit for 3897-153902-69 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/16/2018 EDGEWATER BEACH HOTEL -60.00 Resort Fee credit for 3897-163902-70 MARIA POWER TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/16/2018 EDGEWATER BEACH HOTEL -60.00 Resort Fee credit for 3897-1832,502.95$ 147,488.96$Tourism Pcards Under Resolution 2006-40Total Pcards Pending ApprovalPCard Purpose export 7.2.18Page 716.J.6.bPacket Pg. 2669Attachment: PCard Purpose export 7.2.18 (5523 : 273 Report)