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Agenda 08-14-2018 Item #16F1C 08/14/2018 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 8, 2018. OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board. CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to include a field to enter each purchase's public purpose as identified by County staff at procurement for all expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures. There is also a text field for invoices currently included in this report which is descriptive information obtained from the invoice. As an interim measure, we are including both the public purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information,the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. Approval of this item and the attached Agreement by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to the extent authorized by law in the absence of such ratification by that Board. 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 August 8, 2018. Prepared by: Robin Sheley, Operations Manager ATTACHMENT(S) 1.PCard Purpose export 8.8.18 (PDF) 2. [LINKED] Invoices for BCC Approval 8.8.2018 (PDF) 08/14/2018 COLLIER COUNTY Board of County Commissioners Item Number: 1.A.1 Doc ID: 6307 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 8, 2018. Meeting Date: 08/14/2018 Prepared by: Title: Senior Staff Assistant—Clerk of the Circuit Court Name: Jennifer Milum 08/08/2018 2:02 PM Submitted by: Title: Senior Staff Assistant—Clerk of the Circuit Court Name: Jennifer Milum 08/08/2018 2:02 PM Approved By: Review: Clerk of the Circuit Court Robin Sheley Additional Reviewer Completed 08/08/2018 2:39 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/08/2018 3:10 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/09/2018 8:23 AM Budget and Management Office Mark Isackson Additional Reviewer Completed 08/09/2018 8:52 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/14/2018 8:32 AM Board of County Commissioners MaryJo Brock Meeting Pending 08/14/2018 9:00 AM Collier County Board of County Commissioners Invoices Pending Board Approval As of 8/8/2018 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00511784 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 07/09/18 1031 82.96 4500183070 08/06/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 8 FULL SERVICE 07/11/18 A 00515362 FT to FT-Pending BCC Agenda#0000126765 1508-1514 N BLVD CORP FLE 07/16/18 1032 176.29 4500183070 08/13/18 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 17 FULL SERVICE 07/24/18 A 1508-1514 N BLVD CORP Count 2 1508-1514 N BLVD CORP Total 259.25$ 00513075 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/16/18 T06856 75.00 4500188205 08/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW/WINCH OUT 07/16/18 C 00513410 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/17/18 18-56019 150.00 4500188205 08/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW 07/17/18 C 00513919 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/18/18 111111 75.00 4500188205 08/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 07/18/18 C 00514025 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/18/18 18-56132 45.00 4500188205 08/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JUMP START SERVICE 07/19/18 C 00514026 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/18/18 18-56130 45.00 4500188205 08/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JUMP START SERVICE 07/19/18 C 00514243 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/19/18 18-56171 45.00 4500188205 08/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JUMP START SERVICE 07/19/18 C 00515223 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/23/18 18-56274 75.00 4500188205 08/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 07/24/18 C 00515613 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/25/18 18-56527 75.00 4500188205 08/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 07/25/18 C 00515614 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/25/18 T06857 75.00 4500188205 08/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 07/25/18 C 00515934 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/25/18 18-56504 75.00 4500188205 08/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 07/26/18 C 00516464 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/27/18 18-56634 45.00 4500188205 08/26/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JUMP START SERVICE 07/27/18 C 00516465 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/27/18 18-56620 45.00 4500188205 08/26/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JUMP START SERVICE 07/27/18 C 00516737 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/30/18 T06256 75.00 4500188205 08/29/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 07/30/18 C 00516895 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 07/30/18 T06258 150.00 4500188205 08/29/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW 07/31/18 C 00517652 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 08/01/18 18-56859 150.00 4500188205 08/31/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MEDIUM DUTY TOW 08/01/18 C 00518632 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 08/06/18 18-57071 408.50 4500188205 09/05/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HEAVY DUTY TOW/MILEAGE 08/06/18 C 00518868 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 08/07/18 18-57143 75.00 4500188205 09/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 08/07/18 C 00518870 FT to FT-Pending BCC Agenda#0000127284 1800TOWSAFE FLE 08/07/18 18-57123 75.00 4500188205 09/06/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LIGHT DUTY TOW 08/07/18 C 1800TOWSAFE Count 18 1800TOWSAFE Total 1,758.50$ 00518037 FT to FT-Pending BCC Agenda#0000100040 ACCENT SIGNS INC PR1 07/10/18 33894 125.00 4500180860 08/07/18 FOR PUBLIC SAFETY, INFORMATIONAL, PERMIT REQUIREMENT SIGNS 08/02/18 A ACCENT SIGNS INC Count 1 ACCENT SIGNS INC Total 125.00$ 00516642 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 07/27/18 1986619 986.61 4500188423 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DOOR LOCKS AND PARTS 07/30/18 A ACCREDITED LOCK & DOOR HARDWARE Count 1 ACCREDITED LOCK & DOOR HARDWARE Total 986.61$ 00515021 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION TG1 07/17/18 354132573 285.06 4500188297 08/16/18 EQUIPMENT FOR CCTV CAMERAS PUBLIC SAFETY AND EMPLOYEES EQUIPMENT 07/23/18 C 00516195 FT to FT-Pending BCC Agenda#0000125223 ACCU-TECH CORPORATION TG1 07/18/18 354132773 41.32 4500188297 08/17/18 EQUIPMENT FOR CCTV CAMERAS PUBLIC SAFETY AND EMPLOYEES CAMERA EQUIPMENT 07/26/18 C ACCU-TECH CORPORATION Count 2 ACCU-TECH CORPORATION Total 326.38$ 00512504 FT to FT-Pending BCC Agenda#0000108827 ACROPRINT TIME RECORDER COMPANY IT 07/13/18 0000533402 331.40 4500188214 08/12/18 TIME CARDS TO RECORD HOURLY EMPLOYEES WORKED HOURS TIME CARDS 07/13/18 C ACROPRINT TIME RECORDER COMPANY Count 1 ACROPRINT TIME RECORDER COMPANY Total 331.40$ 00511109 FT to FT-Pending BCC Agenda#0000116755 ADAMS TANK & LIFT INC PR1 07/06/18 2758524 1,951.39 4500187357 08/03/18 FUEL REPAIR/FOR FUEL DISPENSERS THAT ARE NOT PUMPING FUEL FUEL REPAIR PUMPS 07/09/18 A 00518241 FT to FT-Pending BCC Agenda#0000116755 ADAMS TANK & LIFT INC FLE 08/02/18 2759837 1,167.90 4500185401 08/30/18 FLEET ITEMS NEEDED FOR FLEET FUEL OPERATIONS PARTS/MAINTENANCE 08/03/18 A ADAMS TANK & LIFT INC Count 2 ADAMS TANK & LIFT INC Total 3,119.29$ 00517862 FT to FT-Pending BCC Agenda#0000115100 ADERA INC SS 07/27/18 1066284 178.00 4500183422 08/24/18 MAINTAIN ADMIN OPERATIONS AND SERVICES SHREDDING 08/02/18 A Invoices for BCC Approval 8.8.2018 Page 1 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00517863 FT to FT-Pending BCC Agenda#0000115100 ADERA INC PAD 07/27/18 1066096 39.00 4500182923 08/24/18 MONTHLY SHREDDING SERVICE SHREDDING 08/02/18 A ADERA INC Count 2 ADERA INC Total 217.00$ 00513426 FT to FT-Pending BCC Agenda#0000127221 ADOBE SYSTEMS INCORPORATED HS 07/17/18 925738300 7,176.96 4500188392 08/16/18 PROVIDE ESSENTIAL SOFTWARE TO STAFF SOFTWARE SUBSCRIPTION 07/17/18 C ADOBE SYSTEMS INCORPORATED Count 1 ADOBE SYSTEMS INCORPORATED Total 7,176.96$ 00518283 FT to FT-Pending BCC Agenda#0000127125 ADVANCED LANDSCAPES INC PBD 08/02/18 10967A 20,580.00 4500186969 08/30/18 TO BUILD RIP-RAP RAMPS ON LAKES TO USE BOAT TO SPRAY ALGAE PB BOAT RAMP 08/03/18 A ADVANCED LANDSCAPES INC Count 1 ADVANCED LANDSCAPES INC Total 20,580.00$ 00515307 FT to FT-Pending BCC Agenda#0000103563 ADVANCED OVERHEAD SYSTEMS PUL 06/22/18 20365 907.50 4500188431 07/20/18 PREVENTATIVE MAINTENANCE FOR WASTEWATER CRANES CRANE MAINTENANCE 07/24/18 A ADVANCED OVERHEAD SYSTEMS Count 1 ADVANCED OVERHEAD SYSTEMS Total 907.50$ 00514578 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC SWC 07/19/18 2000086448 5,799.00 4500187035 08/16/18 BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 6/9-7/13/18 LANDFILL SCADA SYSTEM UPGRADES 07/20/18 A 00514723 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC PUO 06/29/18 20000870089 32,235.00 4500180589 07/27/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/17-6/29/18 METER ROUTE OPTIMIZATION STUDY 07/20/18 A 00514758 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z2 07/20/18 2000087182 3,623.00 4500186308 08/17/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 6/9-7/13/18 RICE NESHAP - B&C 07/23/18 A 00514761 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 07/20/18 2000087201 23,100.50 4500187171 08/17/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 6/9-7/13/18 HYDRAULIC MODELING FOR WW I/C 07/23/18 A 00515115 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC PAD 07/23/18 2000087392 3,213.00 4500185287 08/20/18 IMPROVEMENT TO PUBLIC USE FACILITY 5/12-5/28/18 CLAM PASS CONSTRUCTION PH SERVICES 07/24/18 A 00515150 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 07/19/18 2000086216 1,315.00 4500186757 08/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 6/9-7/13/18 NCRWTP LCP-1 UPGRADE 07/24/18 A 00515226 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z3 07/23/18 2000087680 6,539.80 4500184016 08/20/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 4/14-7/13/18 CIP MATERIALS REVIEW 07/24/18 A 00515228 FT to FT-Pending BCC Agenda#0000119559 AECOM TECHNICAL SERVICES INC Z1 07/23/18 2000087684 10,572.00 4500182532 08/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 5/26-7/13/18 MPS & WRF FLOW REPORTING 07/24/18 A AECOM TECHNICAL SERVICES INC Count 8 AECOM TECHNICAL SERVICES INC Total 86,397.30$ 00508744 FT to FT-Pending BCC Agenda#0000127238 AERIAL MACHINE AND TOOL CORPORATION EMS 06/27/18 36555 660.00 4500187825 07/27/18 EMS MEDFLIGHT HEEDS TANKS SEA BUILT SERVICE REQUIRED 2 YRS. 2 YR SEA REBUILD 06/28/18 C AERIAL MACHINE AND TOOL CORPORATION Count 1 AERIAL MACHINE AND TOOL CORPORATION Total 660.00$ 00518246 FT to FT-Pending BCC Agenda#0000110129 AERO PARADISE INC AA3 07/19/18 10658 996.10 4500187516 08/18/18 PREVENTATIVE CARE OF EQUIPMENT EVERGLADES AIRPARK 08/03/18 C 00518247 FT to FT-Pending BCC Agenda#0000110129 AERO PARADISE INC AA3 08/03/18 10685 17,027.99 4500183075 09/02/18 IRMA- PUBLIC SAFETY EVERGLADES AIRPARK 08/03/18 C AERO PARADISE INC Count 2 AERO PARADISE INC Total 18,024.09$ 00515124 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO 07/23/18 170165-002 5,527.00 4500186195 08/20/18 MAXIMIZE EFFECTIVENESS OF STORMWATER SYSTEM FOR PUBLIC 6/1-6/30/18 LASIP PARKERS HAMMOCK 07/24/18 A 00517981 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 08/01/18 180061-002 6,848.75 4500187552 08/29/18 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-9 6/29-7/31/18 PBSD SFWMD PERMIT MOD OF LAKE BLEEDER 08/02/18 A 00517982 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 08/01/18 170130-007 1,164.75 4500185146 08/29/18 PROFESSIONAL SERVICES 6/1-7/31/18 LAKE TRAFFORD DRAINAGE STUDY 08/02/18 A 00517985 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC Z4 08/01/18 180023-004 1,755.00 4500186422 08/29/18 PROFESSIONAL SERVICES 6/28-7/31/18 ORANGE TREE SUBSTATION/EMS 08/02/18 A 00518470 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 08/03/18 170016-2-9-003 2,999.50 4500187026 08/31/18 RESTORATION TO INCLUDE SURVEY, PLANS, PERMITTING LAKE 2-9 7/1-7/31/18 PELICAN BAY LAKE 2-9 08/03/18 A AGNOLI BARBER & BRUNDAGE INC Count 5 AGNOLI BARBER & BRUNDAGE INC Total 18,295.00$ 00510757 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC TP 07/06/18 170685-5 11,157.00 4500183548 08/03/18 TRAFFIC SAFETY IMPROVEMENTS 6/1-6/30/18 TRAFFIC STUDY 07/06/18 A 00517024 FT to FT-Pending BCC Agenda#0000100094 AIM ENGINEERING & ENGINEERING INC Z2 07/26/18 4 9,279.00 4500184168 08/23/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 5/19-7/20/18 GOLDEN GATE CITY WM INTERCONNECTS 07/31/18 A AIM ENGINEERING & ENGINEERING INC Count 2 AIM ENGINEERING & ENGINEERING INC Total 20,436.00$ 00509355 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 06/25/18 260804401 11,592.00 4500184091 07/23/18 TO PROVIDE ADDITIONAL TRAINING FOR SAFETY. PILOT GROUND SCHOOL 06/29/18 A 00512942 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/09/18 260807817 200.00 4500182072 08/06/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER MAINTENANCE 07/16/18 A 00512943 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/09/18 260808092 407.68 4500182072 08/06/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER MAINTENANCE 07/16/18 A 00512944 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/09/18 260808088 7,059.00 4500182072 08/06/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER MAINTENANCE 07/16/18 A 00512945 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/13/18 260809289 5,498.00 4500182072 08/10/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTER HELICOPTER MAINTENANCE 07/16/18 A 00514671 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/16/18 26080966 185.38 4500182072 08/13/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTER REPAIR/MAINTENANCE OF HELICOPTER 07/20/18 A 00514672 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/18/18 260810486 363.60 4500182072 08/15/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTER REPAIR/MAINTENANCE OF HELICOPTER 07/20/18 A 00514673 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/20/18 260811287 112,169.00 4500182072 08/17/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTER REPAIR/MAINTENANCE OF HELICOPTER 07/20/18 A Invoices for BCC Approval 8.8.2018 Page 2 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00514674 FT to FT-Pending BCC Agenda#0000100158 AIRBUS HELICOPTERS INC HO 07/20/18 260811288 344.57 4500182072 08/17/18 REPAIR & MAINTENANCE OF COUNTY HELICOPTER REPAIR/MAINTENANCE OF HELICOPTER 07/20/18 A AIRBUS HELICOPTERS INC Count 9 AIRBUS HELICOPTERS INC Total 137,819.23$ 00515069 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 07/18/18 9078302074 56.00 4500186603 08/15/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. MEDICAL OXYGEN 07/23/18 A 00515071 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 07/17/18 9078205262 14.00 4500186603 08/14/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. MEDICAL OXYGEN 07/23/18 A 00517179 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 07/25/18 9078499359 28.00 4500186603 08/22/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. MEDICAL OXYGEN 07/31/18 A 00517180 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 07/24/18 9078447922 28.00 4500186603 08/21/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. MEDICAL OXYGEN 07/31/18 A 00518086 FT to FT-Pending BCC Agenda#0000119846 AIRGAS INC EMS 07/26/18 9078547815 84.00 4500186603 08/23/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. MEDICAL OXYGEN 08/02/18 A AIRGAS INC Count 5 AIRGAS INC Total 210.00$ 00512975 FT to FT-Pending BCC Agenda#0000123138 AIRGAS NATIONAL CARBONATION PR1 07/12/18 34877687 184.92 4500183720 08/09/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S LIQUID CARBON DIOXIDE 07/16/18 A 00516397 FT to FT-Pending BCC Agenda#0000123138 AIRGAS NATIONAL CARBONATION PR1 07/25/18 34891750 140.07 4500183719 08/22/18 NEEDED TO BALANCE CHEMICALS IN POOL THE PUBLIC IS USING FOR LIQUID CARBON DIOXIDE 07/27/18 A 00516398 FT to FT-Pending BCC Agenda#0000123138 AIRGAS NATIONAL CARBONATION PR1 07/25/18 34891751 478.86 4500183720 08/22/18 NEEDED TO BALANCE CHEMICALS IN POOL USED BY THE PUBLIC FOR S LIQUID CARBON DIOXIDE 07/27/18 A AIRGAS NATIONAL CARBONATION Count 3 AIRGAS NATIONAL CARBONATION Total 803.85$ 00513409 FT to FT-Pending BCC Agenda#0000100102 AJAX PAVING INDUSTRIES OF FLORIDA L PAD 07/17/18 237618-01 42,362.18 4500186449 08/14/18 MAINTAIN PUBLIC USE FACILITY TO 7/26/18 CAXAMBAS PARKING LOT 07/17/18 A AJAX PAVING INDUSTRIES OF FLORIDA L Count 1 AJAX PAVING INDUSTRIES OF FLORIDA L Total 42,362.18$ 00512586 FT to FT-Pending BCC Agenda#0000127247 ALAMO GROUP (VA)TG1 06/29/18 0119815-IN 2,726.00 4500187847 07/29/18 EQUIPMENT NEEDED FOR STREET CLEANING FOR PUBLIC SAFETY STREET CLEANING MAINTENANCE 07/13/18 C ALAMO GROUP (VA) Count 1 ALAMO GROUP (VA) Total 2,726.00$ 00511105 FT to FT-Pending BCC Agenda#0000105638 ALL NATIVE GARDEN CENTER CC 07/05/18 10077 1,210.75 4500187584 08/04/18 PLANTS FOR THE GORDON RIVER GREENWAY PRESERVE PLANTS 07/09/18 C ALL NATIVE GARDEN CENTER Count 1 ALL NATIVE GARDEN CENTER Total 1,210.75$ 00513232 FT to FT-Pending BCC Agenda#0000120743 ALLIED ELECTRONICS INC WTS 07/11/18 9009677221 340.14 4500188186 08/10/18 PURCHASE ELECTRICAL PARTS FOR POWER SYSTEMS PARTS/SUPPLIES 07/16/18 C 00514629 FT to FT-Pending BCC Agenda#0000120743 ALLIED ELECTRONICS INC WTS 07/13/18 9009689320 1,337.88 4500188186 08/12/18 PURCHASE ELECTRICAL PARTS FOR POWER SYSTEMS ELECTRICAL PARTS 07/20/18 C ALLIED ELECTRONICS INC Count 2 ALLIED ELECTRONICS INC Total 1,678.02$ 00514256 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 12/15/17 A-152779 REV 260.00 4500183511 12/15/17 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES SWALLOW AVENUE 07/19/18 C 00515831 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 07/20/18 A-176451 170.00 4500183511 08/19/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES PORTABLE TOILETS 07/25/18 C 00516053 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 05/25/18 A-170403 300.00 4500183511 06/24/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES PORTABLE TOILETS 07/26/18 C 00516056 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 06/22/18 A-173349 300.00 4500183511 07/22/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES PORTABLE TOILETS 07/26/18 C 00516060 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 05/04/18 A-168118 300.00 4500183511 06/03/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES PORTABLE TOILETS 07/26/18 C 00516061 FT to FT-Pending BCC Agenda#0000126324 ALLIED PORTABLES LLC FM 12/15/17 A-152779 260.00 4500183511 01/14/18 EMERGENCY RENTAL USE FOR REPAIRS ON COUNTY FACILITIES MARCO ISLAND TOILET RENTAL 07/26/18 C ALLIED PORTABLES LLC Count 6 ALLIED PORTABLES LLC Total 1,590.00$ 00511788 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 07/11/18 I1490150 275.50 4500185688 08/08/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12%07/11/18 A 00514166 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 07/19/18 I1493479 272.60 4500185688 08/16/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12%07/19/18 A 00514186 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 07/19/18 I1493478 34.80 4500185687 08/16/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12%07/19/18 A 00516350 FT to FT-Pending BCC Agenda#0000100133 ALLIED UNIVERSAL CORPORATION OTF 07/27/18 I1495329 304.50 4500185688 08/24/18 PROVIDE SODIUM HYPOCHLORITE FOR NESA FACILITY COT-SOD HYPO 12%07/27/18 A ALLIED UNIVERSAL CORPORATION Count 4 ALLIED UNIVERSAL CORPORATION Total 887.40$ 00518389 FT to FT-Pending BCC Agenda#0000113903 AMERICAN MESSAGING SERVICES LLC FLE 08/01/18 A2106885SH 40.30 4500181684 08/31/18 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS AUGUST 2018 SERVICES 08/03/18 C AMERICAN MESSAGING SERVICES LLC Count 1 AMERICAN MESSAGING SERVICES LLC Total 40.30$ 00516136 FT to FT-Pending BCC Agenda#0000100184 AMERIGAS PROPANE LP EMS 07/17/18 635084829 43.99 4500188172 08/16/18 EMS STATION GENERATORS/STOVES FOR CREWS WHO SERVICE PATIENTS PROPANE 07/26/18 C AMERIGAS PROPANE LP Count 1 AMERIGAS PROPANE LP Total 43.99$ Invoices for BCC Approval 8.8.2018 Page 3 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00511868 FT to FT-Pending BCC Agenda#0000122244 AND PAT LLC MUS 07/01/18 180704 290.00 4500182762 07/31/18 ALERT PUBLIC TO MUSEUM EVENTS AND EXHIBITS ADVERTISEMENT FOR MUSEUM 07/11/18 C AND PAT LLC Count 1 AND PAT LLC Total 290.00$ 00514295 FT to FT-Pending BCC Agenda#0000126610 ANDREW H BENNETT AA1 07/19/18 07192018 85.00 07/24/18 PROFESSIONAL AND INDUSTRY DEVELOPMENT/NETWORKING PER DIEM - FAC 07/19/18 C ANDREW H BENNETT Count 1 ANDREW H BENNETT Total 85.00$ 00509540 FT to FT-Pending BCC Agenda#0000118890 ANIXTER INC PUL 06/29/18 53T006205 28,940.56 4500187508 07/29/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE WATER INFRASTRUCTURE 07/02/18 C 00515301 FT to FT-Pending BCC Agenda#0000118890 ANIXTER INC PUL 07/23/18 53T006741 1,244.40 4500187508 08/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE WATER INFRASTRUCTURE 07/24/18 C ANIXTER INC Count 2 ANIXTER INC Total 30,184.96$ 00515073 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC WT 07/19/18 135228 1,345.00 4500187649 08/16/18 PROVIDE BOIL WATER NOTIFICATION SIGNS FOR WATER DIVISION SIGNS 07/23/18 A 00516286 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC CRA 07/26/18 135309 2,760.10 4500186996 08/23/18 IRMA HEALTH, SAFETY CROSSWALK AND LIGHTING DOWNED IN STREET SIGNS 07/26/18 A 00517651 FT to FT-Pending BCC Agenda#0000122034 ANNAT INC WW 07/30/18 135353 2,975.00 4500188385 08/27/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SIGNS - NON-BID 08/01/18 A ANNAT INC Count 3 ANNAT INC Total 7,080.10$ 00513637 FT to FT-Pending BCC Agenda#0000120535 ANTHONY MARO EMS 07/16/18 07172018 162.00 07/21/18 EMS TRAINING CAPTAIN FOR TRAINING AT CLINCON CONFERENCE. PER DIEM - CLINCON 07/17/18 C ANTHONY MARO Count 1 ANTHONY MARO Total 162.00$ 00517526 FT to FT-Pending BCC Agenda#0000127320 APEXX ACCESS & AUTOMATION LLC SW 07/31/18 1056 503.84 4500188563 08/30/18 OPERATE & MAINTAIN MARCO ISLAND RECYCLING DROP OFF CENTER REPAIRS TO MI RECYCLING 08/01/18 C APEXX ACCESS & AUTOMATION LLC Count 1 APEXX ACCESS & AUTOMATION LLC Total 503.84$ 00516929 FT to FT-Pending BCC Agenda#0000105860 APPLIED INDUSTRIAL TECHNOLOGIES WWL 07/25/18 7013962411 76.45 4500188265 08/24/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT WASTE WATER MAINTENANCE PARTS 07/31/18 C 00516930 FT to FT-Pending BCC Agenda#0000105860 APPLIED INDUSTRIAL TECHNOLOGIES WWL 07/20/18 7013927614 723.77 4500188265 08/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT WASTE WATER MAINTENANCE PARTS 07/31/18 C APPLIED INDUSTRIAL TECHNOLOGIES Count 2 APPLIED INDUSTRIAL TECHNOLOGIES Total 800.22$ 00513367 FT to FT-Pending BCC Agenda#0000100232 AQUA AEROBIC SYSTEMS INC OTF 07/12/18 1016170 13,426.43 4500187923 08/11/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT WATER TREATMENT PLANT MAI 07/17/18 C AQUA AEROBIC SYSTEMS INC Count 1 AQUA AEROBIC SYSTEMS INC Total 13,426.43$ 00519060 FT to FT-Pending BCC Agenda#0000108708 AROMA COFFEE SERVICE INC AA1 08/07/18 012279524 134.20 4500182304 09/04/18 SERVICE PROVIDED TO AIRPORT CUSTOMERS/PILOTS MARCO AIRPORT COFFEE 08/07/18 A AROMA COFFEE SERVICE INC Count 1 AROMA COFFEE SERVICE INC Total 134.20$ 00515828 FT to FT-Pending BCC Agenda#0000117343 ASHLEY MILLOT EMS 07/16/18 07252018 162.00 07/21/18 EMS EMPLOYEE PER DIEM FOR CLINCON CONFERENCE TRAINING. PER DIEM - CLINCON 2018 07/25/18 C ASHLEY MILLOT Count 1 ASHLEY MILLOT Total 162.00$ 00516500 FT to FT-Pending BCC Agenda#0000125737 AUSTIN FATICA PUO 07/23/18 07272018 50.00 07/28/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION REIMBURSEMENT-LEVEL 2 LICENSE 07/27/18 C AUSTIN FATICA Count 1 AUSTIN FATICA Total 50.00$ 00513289 FT to FT-Pending BCC Agenda#0000105343 AVIALL HO 07/16/18 9307750582 52.72 4500181464 08/15/18 HEL OPS PARTS AND SUPPLIES FOR HELICOPTER REPAIRS-SAFETY. HELICOPTER PARTS 07/17/18 C AVIALL Count 1 AVIALL Total 52.72$ 00509804 FT to FT-Pending BCC Agenda#0000112495 AXOSOFT LLC ITD 06/27/18 RM14365 3,937.50 4500188467 07/27/18 TO CONTINUE RECEIVING SUPPORT & MAINTENANCE ON SOFTWARE SUPPORT AGREEMENT 8/1/18-8/1/19 07/03/18 C AXOSOFT LLC Count 1 AXOSOFT LLC Total 3,937.50$ 00501964 FT to FT-Pending BCC Agenda#0000112012 AZTEK COMMUNICATIONS CDO 06/01/18 13887 5,569.00 4500186270 06/29/18 NEW WIRING TO UPGRADE TO THE LATEST NETWORKING STANDARDS NEW FIBER OPTIC WIRING 06/01/18 A AZTEK COMMUNICATIONS Count 1 AZTEK COMMUNICATIONS Total 5,569.00$ 00516006 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/13/18 5015051997 2,352.12 4500182974 07/11/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516014 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/14/18 5015054728 202.62 4500182974 07/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516020 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/14/18 5015054659 3,845.58 4500182974 07/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516021 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/14/18 5015054745 1,385.84 4500182974 07/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A Invoices for BCC Approval 8.8.2018 Page 4 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00516048 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/14/18 5015054648 406.10 4500182974 07/12/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516049 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/20/18 5015059470 660.06 4500182974 07/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516050 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/20/18 5015060658 1,683.01 4500182974 07/18/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516051 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/19/18 5015059461 5,148.38 4500182974 07/17/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516052 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/27/18 5015069357 1,903.01 4500182974 07/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516066 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/27/18 5015068475 557.66 4500182974 07/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516067 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/29/18 5015073333 30.96 4500182974 07/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516068 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 06/29/18 5015073591 3,176.71 4500182974 07/27/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516098 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/02/18 5015075244 1,418.20 4500182974 07/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516099 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/03/18 5015077079 189.51 4500182974 07/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516118 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/02/18 5015075225 971.46 4500182974 07/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516119 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/02/18 5015073548 4,505.20 4500182974 07/30/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516121 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/05/18 5015079760 1,473.90 4500182974 08/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516124 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/05/18 5015077071 2,911.82 4500182974 08/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516125 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/05/18 5015079753 1,074.28 4500182974 08/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516127 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/05/18 5015075238 110.72 4500182974 08/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516128 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/05/18 5015078104 2,095.69 4500182974 08/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516129 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/05/18 5015079547 206.25 4500182974 08/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516130 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/05/18 5015078107 2,473.74 4500182974 08/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516131 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/05/18 5015077449 1,321.36 4500182974 08/02/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516132 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/10/18 5015084201 12.98 4500182974 08/07/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516133 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/11/18 5015084630 1,696.24 4500182974 08/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516134 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/11/18 5015084585 1,564.25 4500182974 08/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516137 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/17/18 5015091004 59.98 4500182974 08/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516155 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/17/18 5015090344 2,531.71 4500182974 08/14/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516156 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/18/18 5015091524 930.52 4500182974 08/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00516158 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 07/18/18 5015091516 1,100.79 4500182974 08/15/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 07/26/18 A 00519026 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/27/18 5014984324 4,526.81 4500182974 05/25/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 08/07/18 A 00519029 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 04/30/18 5014989542 1,274.40 4500182974 05/28/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 08/07/18 A 00519031 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/03/18 5014992676 2,893.42 4500182974 05/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 08/07/18 A 00519032 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/03/18 5014992757 1,407.49 4500182974 05/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 08/07/18 A 00519037 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/03/18 5014994170 7,812.03 4500182974 05/31/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 08/07/18 A 00519040 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/04/18 5014995665 432.67 4500182974 06/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 08/07/18 A 00519137 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/04/18 5014995590 1,560.90 4500182974 06/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 08/07/18 A 00519138 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/04/18 5014995699 739.59 4500182974 06/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 08/07/18 A 00519157 FT to FT-Pending BCC Agenda#0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 05/04/18 5014995592 447.22 4500182974 06/01/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES BOOKS/LIBRARY MATERIALS 08/07/18 A BAKER & TAYLOR ENTERTAINMENT Count 40 BAKER & TAYLOR ENTERTAINMENT Total 69,095.18$ Invoices for BCC Approval 8.8.2018 Page 5 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00508048 FT to FT-Pending BCC Agenda#0000122408 BALANCE PROFESSIONAL INC Z2 05/13/18 1041965-R 614.40 4500188119 06/10/18 PROVIDE TEMPORARY CLERICAL SERVICES TO ASSIST METER OPS WEEK WORKED 05/13/18 06/26/18 A 00508915 FT to FT-Pending BCC Agenda#0000122408 BALANCE PROFESSIONAL INC Z2 06/24/18 1043053 418.56 4500188119 07/22/18 PROVIDE TEMPORARY CLERICAL SERVICES TO ASSIST METER OPS WEEK WORKED 06/24/18 06/28/18 A 00512322 FT to FT-Pending BCC Agenda#0000122408 BALANCE PROFESSIONAL INC Z2 07/08/18 1043397 168.96 4500188119 08/05/18 PROVIDE TEMPORARY CLERICAL SERVICES TO ASSIST METER OPS WEEK WORKED 07/08/18 07/12/18 A 00514303 FT to FT-Pending BCC Agenda#0000122408 BALANCE PROFESSIONAL INC Z4 07/15/18 1043652 1,594.02 4500187002 08/12/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDG WEEK WORKED 07/15/18 07/19/18 A 00516305 FT to FT-Pending BCC Agenda#0000122408 BALANCE PROFESSIONAL INC Z4 07/22/18 1043719 1,738.07 4500187002 08/19/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDG WEEK WORKED 07/22/18 07/26/18 A 00518264 FT to FT-Pending BCC Agenda#0000122408 BALANCE PROFESSIONAL INC Z4 07/29/18 1043877 1,536.40 4500187002 08/26/18 ENSURE THE SAFE/PROPER INSTALL OF ROOF SYSTEMS ON PUBLIC BLDG WEEK WORKED 07/29/18 08/03/18 A BALANCE PROFESSIONAL INC Count 6 BALANCE PROFESSIONAL INC Total 6,070.41$ 00517326 FT to FT-Pending BCC Agenda#0000118824 BARBARA SHEA PBD 07/31/18 07312018 15.86 08/05/18 MANDATORY EOC PHONE BANK TRAINING MILEAGE 7/31/18 07/31/18 C BARBARA SHEA Count 1 BARBARA SHEA Total 15.86$ 00515134 FT to FT-Pending BCC Agenda#0000100340 BARNEYS PUMPS INC WWL 07/20/18 INV00039971 1,000.00 4500187628 08/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT WASTEWATER MAINTENANCE 07/24/18 C BARNEYS PUMPS INC Count 1 BARNEYS PUMPS INC Total 1,000.00$ 00518591 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 08/06/18 08062018 12.00 08/11/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT REIMBURSEMENT - PARKING 08/06/18 C 00518807 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR PUO 04/18/18 08072018 78.00 04/23/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - GIS EXPO 08/07/18 C BCC ONETIME VENDOR Count 2 BCC ONETIME VENDOR Total 90.00$ 00519153 FT to FT-Pending BCC Agenda#0000112473 BEASLEY BROADCASTING OF SW FLORIDA PAD 07/31/18 MC-118077321 408.00 4500183184 08/30/18 RADIO ADVERTISING/MARKETING FOR PARKS RADIO ADVERTISING 08/07/18 C BEASLEY BROADCASTING OF SW FLORIDA Count 1 BEASLEY BROADCASTING OF SW FLORIDA Total 408.00$ 00517976 FT to FT-Pending BCC Agenda#0000119416 BIO TEK SERVICES INC PC 08/01/18 36180R 2,965.00 4500186371 08/29/18 MAINTENANCE OF EQUIPMENT TO PERFORM WATER QUALITY TESTING EQUIPMENT MAINTENANCE 08/02/18 A BIO TEK SERVICES INC Count 1 BIO TEK SERVICES INC Total 2,965.00$ 00511457 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 07/10/18 316133/1 37.95 4500184305 08/09/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES 07/10/18 C 00511564 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 07/10/18 316166/1 322.63 4500184305 08/09/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES 07/10/18 C 00512789 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 07/13/18 316459/1 69.93 4500184305 08/12/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES 07/13/18 C 00513076 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 07/16/18 316558/1 38.98 4500184305 08/15/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES 07/16/18 C 00513279 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 07/16/18 316586/1 20.99 4500184305 08/15/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES 07/17/18 C 00513366 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 07/17/18 316608/1 54.98 4500184305 08/16/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES 07/17/18 C 00513912 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 07/18/18 316736/1 94.44 4500184305 08/17/18 TOOLS/ SUPPLIES NEEDED TO STAFF CAN KEEP THE PARK FUNCTIONAL TOOLS/SUPPLIES 07/18/18 C 00514160 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 07/19/18 316780/1 39.76 4500182053 08/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TOOLS/SUPPLIES 07/19/18 C 00514255 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 07/19/18 316828/1 39.98 4500182053 08/18/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TOOLS/SUPPLIES 07/19/18 C 00514930 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 07/23/18 317005/1 41.70 4500182053 08/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TOOLS/SUPPLIES 07/23/18 C 00515352 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 07/24/18 317099/1 29.17 4500182053 08/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TOOLS/SUPPLIES 07/24/18 C 00515353 FT to FT-Pending BCC Agenda#0000100313 BLOCKER & LEWIS ENTERPRISES INC FLE 07/24/18 317100/1 13.99 4500182053 08/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET TOOLS/SUPPLIES 07/24/18 C BLOCKER & LEWIS ENTERPRISES INC Count 12 BLOCKER & LEWIS ENTERPRISES INC Total 804.50$ 00505825 FT to FT-Pending BCC Agenda#0000100405 BLUE LINE INC CDO 06/13/18 10429397 1,317.65 4500185091 07/13/18 MONTHLY SERVICE AGREEMENT FOR WIDE BODY PRINTERS FOR PLANS MONTHLY SERVICE PLAN 06/18/18 C Invoices for BCC Approval 8.8.2018 Page 6 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method BLUE LINE INC Count 1 BLUE LINE INC Total 1,317.65$ 00504310 FT to FT-Pending BCC Agenda#0000116756 BMI GENERAL LICENSING PAD 06/02/18 32209730 3,060.00 4500188561 07/02/18 ANNUAL LICENSING FEE FOR MUSIC AT SUN & FUN 6/1/18-5/31/19 ANNUAL FEE 06/11/18 C BMI GENERAL LICENSING Count 1 BMI GENERAL LICENSING Total 3,060.00$ 00507728 FT to FT-Pending BCC Agenda#0000100408 BOB DEAN SUPPLY INC WWL 06/25/18 1693474 425.10 4500181998 07/23/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT WW TREATMENT PLANT REPAIR 06/25/18 A BOB DEAN SUPPLY INC Count 1 BOB DEAN SUPPLY INC Total 425.10$ 00511446 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 07/10/18 82917996 1,747.50 4500181256 08/07/18 EMS EXPENDABLE MEDICAL SUPPLIES TO STOCK AMBULANCES. EMS EXPENDABLES 07/10/18 A 00513290 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 07/17/18 82925016 531.70 4500186221 08/14/18 EMS MEDICATIONS FOR CREWS WHO TREAT PATIENTS ON AMBULANCES. EMS MEDICATIONS 07/17/18 A 00517442 FT to FT-Pending BCC Agenda#0000113333 BOUND TREE MEDICAL LLC EMS 07/31/18 82940757 46.20 4500186221 08/28/18 EMS MEDICATIONS FOR CREWS WHO TREAT PATIENTS ON AMBULANCES. EMS MEDICATIONS 08/01/18 A BOUND TREE MEDICAL LLC Count 3 BOUND TREE MEDICAL LLC Total 2,325.40$ 00514788 FT to FT-Pending BCC Agenda#0000110343 BRENNTAG MID SOUTH INC PAD 07/19/18 BMS042165 3,063.07 4500181841 08/16/18 POOL CHEMICALS NEEDED FOR PROPER OPERATION AND COMPLIANCE POOL CHEMICALS 07/23/18 A BRENNTAG MID SOUTH INC Count 1 BRENNTAG MID SOUTH INC Total 3,063.07$ 00515318 FT to FT-Pending BCC Agenda#0000121778 BRIAN HARTZ PUO 07/16/18 07232018 95.06 07/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT REIMBURSEMENT-TRANSPORTATION 07/24/18 C 00518843 FT to FT-Pending BCC Agenda#0000121778 BRIAN HARTZ PUO 06/19/18 08072018 78.00 06/24/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - GIS EXPO 08/07/18 C BRIAN HARTZ Count 2 BRIAN HARTZ Total 173.06$ 00513719 FT to FT-Pending BCC Agenda#0000123802 BRIDGING SOLUTIONS LLC TEC 07/17/18 4 9,437.00 4500186268 08/14/18 FOR BRIDGE SAFETY 5/25-7/11/18 MISCELLANEOUS BRIDGES 07/18/18 A BRIDGING SOLUTIONS LLC Count 1 BRIDGING SOLUTIONS LLC Total 9,437.00$ 00518794 FT to FT-Pending BCC Agenda#0000114006 BRINKS INCORPORATED TP1 07/31/18 2331827 564.73 4500182670 08/30/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALS JULY 2018 COURIER 08/07/18 A BRINKS INCORPORATED Count 1 BRINKS INCORPORATED Total 564.73$ 00513099 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PAD 06/07/18 902382925 494.71 4500186269 07/05/18 SPORT SUPPLIES ARE NEEDED FOR THE SUMMER CAMP PROGRAMS SPORTS EQUIPMENT 07/16/18 A 00513100 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PR1 05/31/18 902348691 345.14 4500184239 06/28/18 SPORTS FIELD SUPPLIES NEEDED TO SUPPORT THE PATRONS AT THE SPORTS EQUIPMENT 07/16/18 A 00513103 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PAD 06/25/18 902472106 14,711.08 4500186779 07/23/18 BASEBALL EQUIPMENT NEEDED TO KEEP FIELD OPERATIONAL SPORTS EQUIPMENT 07/16/18 A 00513104 FT to FT-Pending BCC Agenda#0000118753 BSN SPORTS INC PAD 06/22/18 902462047 68.70 4500182461 07/20/18 SUPPLIES ARE NEEDED FOR CHILDREN PAYING TO GO TO A CAMPS. SPORTS EQUIPMENT 07/16/18 A BSN SPORTS INC Count 4 BSN SPORTS INC Total 15,619.63$ 00508196 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC CDO 06/22/18 11065 33,259.00 4500186604 07/20/18 HVAC DESIGN REVISIONS & CONSTRUCTION FOR GMD NORTH HVAC 5/1-5/31/18 GMD HVAC DESIGN REVISIONS 06/26/18 A 00516615 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z4 07/25/18 11101 1,181.25 4500186735 08/22/18 PROVIDE PROFESSIONAL SERVICES FOR UPGRADE OFG COURTROOM CCTV 6/1-6/30/18 COURTHOUSE SECURITY CCTV UPGRADES 07/27/18 A 00516618 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z4 07/26/18 11103 20,885.99 4500186397 08/23/18 DESIGN SERVICES FOR REPLACEMENT OF EQUIPMENT ON CC PROPERTY 6/1-6/30/18 HVAC DESIGN BLDG H 3RD FLOOR 07/27/18 A 00516620 FT to FT-Pending BCC Agenda#0000108712 BSSW ARCHITECTS INC Z4 07/27/18 11105 16,926.00 4500187757 08/24/18 TO PROVIDE A NEW EMS STATION FOR COLLIER COUNTY RESIDENTS. 6/22-6/30/18 EMS #25 HACIENDA LAKES DESIGN 07/27/18 A BSSW ARCHITECTS INC Count 4 BSSW ARCHITECTS INC Total 72,252.24$ 00513916 FT to FT-Pending BCC Agenda#0000114213 BUNG-ORN DINPRASURTSATYA LIB 07/05/18 07182018 14.49 07/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 6/27/18 07/18/18 A BUNG-ORN DINPRASURTSATYA Count 1 BUNG-ORN DINPRASURTSATYA Total 14.49$ 00517182 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC TG1 06/30/18 7236-0618 59.50 4500181012 06/30/18 ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES. ANSWERING SERVICE 07/31/18 A 00517183 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC WT 06/30/18 7237-0618 526.95 4500181526 06/30/18 RETRIEVE AND RELAY CALLS FROM CUSTOMERS FOR INFO OR EMERGENCY ANSWERING SERVICE 07/31/18 A 00517184 FT to FT-Pending BCC Agenda#0000108043 BUSINESS ONE TAS INC IT 06/30/18 7157-0618 40.00 4700003348 06/30/18 AFTER HOUR ANSWERING SERVICE IT SERVICE DESK ANSWERING SERVICE 07/31/18 A BUSINESS ONE TAS INC Count 3 Invoices for BCC Approval 8.8.2018 Page 7 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method BUSINESS ONE TAS INC Total 626.45$ 00514976 FT to FT-Pending BCC Agenda#0000125215 CAPITAL COMMUNICATIONS IND INC LIB 07/11/18 30424940 270.69 4500182146 08/10/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES MED SAVER 14W 07/23/18 C CAPITAL COMMUNICATIONS IND INC Count 1 CAPITAL COMMUNICATIONS IND INC Total 270.69$ 00511125 FT to FT-Pending BCC Agenda#0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 05/24/18 433801 18.12 4500181013 06/21/18 PARTS & SUPPLIES FOR SMALL EQUIPMENT USED IN THE FIELD PARTS/SUPPLIES 07/09/18 A 00511126 FT to FT-Pending BCC Agenda#0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 05/17/18 433469 47.22 4500181013 06/14/18 PARTS & SUPPLIES FOR SMALL EQUIPMENT USED IN THE FIELD STI PARTS 07/09/18 A 00519144 FT to FT-Pending BCC Agenda#0000113298 CAPRI LAWN & GARDEN EQUIPMENT INC TG1 05/01/18 437336 291.74 4500181013 05/29/18 PARTS & SUPPLIES FOR SMALL EQUIPMENT USED IN THE FIELD STI PARTS 08/07/18 A CAPRI LAWN & GARDEN EQUIPMENT INC Count 3 CAPRI LAWN & GARDEN EQUIPMENT INC Total 357.08$ 00509403 FT to FT-Pending BCC Agenda#0000124205 CARDNO INC TEC 06/29/18 506254R 41,525.77 4500182480 07/27/18 UPDATE PLANS - INCREASE TRAFFIC FLOW 12/11/17-4/27/18 TRN AIRPORT PULLING & DAVIS 07/02/18 A CARDNO INC Count 1 CARDNO INC Total 41,525.77$ 00512755 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 07/12/18 29163 643.50 4500186860 07/27/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR PORT OF THE ISLAND MARINA 07/13/18 A 00517799 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 07/20/18 29153 544.50 4500186860 08/04/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR MARCO PARKING LOT 08/02/18 A 00517801 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 07/20/18 29156 495.00 4500186860 08/04/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR PADDLE CRAFT 08/02/18 A 00517802 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 07/26/18 29167 643.50 4500186860 08/10/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR MARGOOD 08/02/18 A 00517803 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 07/20/18 29160 643.50 4500186860 08/04/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR GOODLAND BOAT RAMP 08/02/18 A 00517804 FT to FT-Pending BCC Agenda#0000117658 CARIBBEAN LAWN & GARDEN OF SW NAPLE PAD 07/20/18 29162 643.50 4500186860 08/04/18 LANDSCAPING SERVICE NEEDED TO KEEP AREAS SAFE AND CLEAR CAXAMBAS 08/02/18 A CARIBBEAN LAWN & GARDEN OF SW NAPLE Count 6 CARIBBEAN LAWN & GARDEN OF SW NAPLE Total 3,613.50$ 00513732 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC PUE 07/17/18 0168956 6,645.50 4500181157 08/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 6/1-6/30/18 WW COLLECTION SYSTEM MODEL UPDATE 07/18/18 A 00514020 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 07/16/18 0168850 12,614.00 4500186408 08/13/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 6/1-6/30/18 SCRWTP SURGE CONTROL SYSTEM 07/18/18 A 00514052 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z3 07/12/18 0168720 6,693.42 4500182895 08/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 6/1-6/30/18 SCRWTP PLC 2 & PLC 4 UPGRADE 07/19/18 A 00517675 FT to FT-Pending BCC Agenda#0000108174 CAROLLO ENGINEERS INC Z2 07/31/18 0169118 3,093.90 4500184172 08/28/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 6/1-6/30/18 SCRWTP VFD REPLACEMENT PH 3 08/01/18 A CAROLLO ENGINEERS INC Count 4 CAROLLO ENGINEERS INC Total 29,046.82$ 00515061 FT to FT-Pending BCC Agenda#0000119578 CARRIER RENTAL SYSTEMS DAS 07/17/18 001806979 1,178.00 4500187359 08/16/18 TEMPORARY A/C FOR CAT HOLDING AREA PORTABLE AC UNIT 07/23/18 C 00515062 FT to FT-Pending BCC Agenda#0000119578 CARRIER RENTAL SYSTEMS DAS 07/17/18 001806978 5,204.52 4500187185 08/16/18 TEMPORARY A/C UNITS FOR DAS KENNELS EMERGENCY A/C UNITS 07/23/18 C CARRIER RENTAL SYSTEMS Count 2 CARRIER RENTAL SYSTEMS Total 6,382.52$ 00513346 FT to FT-Pending BCC Agenda#0000100505 CARROT TOP INDUSTRIES INC TG1 05/08/18 38494300 2,691.00 4500186913 06/07/18 STREET BANNERS AMERICAN FLAGS REPLACEMENT IN GG AREAS DIGITAL SIGN 07/17/18 C 00517817 FT to FT-Pending BCC Agenda#0000100505 CARROT TOP INDUSTRIES INC TG1 07/31/18 39643100 2,920.58 4500186913 08/30/18 STREET BANNERS AMERICAN FLAGS REPLACEMENT IN GG AREAS STREET BANNER 08/02/18 C CARROT TOP INDUSTRIES INC Count 2 CARROT TOP INDUSTRIES INC Total 5,611.58$ 00512421 FT to FT-Pending BCC Agenda#0000100508 CARTER FENCE COMPANY INC PAD 07/12/18 705571 347.50 4500181726 08/09/18 NEEDED TO REPAIR FENCES IN THE PARKS FOR PATRONS SAFETY. FENCE PARTS 07/13/18 A 00517019 FT to FT-Pending BCC Agenda#0000100508 CARTER FENCE COMPANY INC Z1 07/23/18 2360 8,876.24 4500187235 08/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE FENCE REPAIRS WATERGATE WAY 07/31/18 A CARTER FENCE COMPANY INC Count 2 CARTER FENCE COMPANY INC Total 9,223.74$ 00504988 FT to FT-Pending BCC Agenda#0000126879 CASCO INTERNATIONAL INC HR 06/13/18 7014344REV 1,012.50 4500187500 07/11/18 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION SERVICE AWARD GIFTS 06/13/18 A 00504993 FT to FT-Pending BCC Agenda#0000126879 CASCO INTERNATIONAL INC HR 05/31/18 7014578REV 1,285.00 4500187500 06/30/18 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION SERVICE AWARD GIFTS 06/13/18 A 00510059 FT to FT-Pending BCC Agenda#0000126879 CASCO INTERNATIONAL INC HR 06/29/18 7014812 809.50 4500187500 07/27/18 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION SERVICE AWARD GIFTS 07/03/18 A CASCO INTERNATIONAL INC Count 3 CASCO INTERNATIONAL INC Total 3,107.00$ 00511440 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 07/09/18 90050179 3,210.25 4500187031 08/06/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 5/9-7/7/18 LIVINGSTON RD IQ WATER ASR SITE 07/10/18 A 00512113 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 07/11/18 90050372 3,034.50 4500178621 08/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 6/10-7/7/18 LIVINGSTON RD IQ WATER ASR SITE 07/12/18 A 00512274 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 07/12/18 90050427 10,444.00 4500184002 08/09/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 6/10-7/7/18 2018 WELLFIELD RELIABILITY IMPROVEMENTS 07/12/18 A 00512907 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 07/13/18 90050602 1,848.75 4500184726 08/10/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 6/10-7/7/18 SFWMD WATER USE PERMIT WELL 38 07/16/18 A Invoices for BCC Approval 8.8.2018 Page 8 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00513089 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 07/16/18 90050720 4,521.60 4500187705 08/13/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 6/15-7/14/18 GOLDEN GATE IW-1 MECHANICAL INTEGRITY 07/16/18 A 00513112 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z1 07/16/18 90050742 1,207.00 4500176308 08/13/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 4/15-7/12/18 MULE PEN WELLFIELD IMPROVEMENT 07/16/18 A 00515701 FT to FT-Pending BCC Agenda#0000100476 CDM SMITH INC Z2 07/25/18 90051539 12,946.00 4500187799 08/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 6/20-7/21/18 NRO WELL 6 EOR SERVICES 07/25/18 A CDM SMITH INC Count 7 CDM SMITH INC Total 37,212.10$ 00505444 FT to FT-Pending BCC Agenda#0000103795 CDW LLC PAD 06/14/18 NBX3561 3,890.29 4500187353 07/12/18 IMPROVED PUBLIC FACILITY CISCO DIRECT 06/15/18 A 00508629 FT to FT-Pending BCC Agenda#0000103795 CDW LLC MUS 06/27/18 NFS7495 1,359.86 4500187750 07/25/18 ACCESS TO WI FI FOR PUBLIC AT MARCO MUSEUM CISCO DIRECT AIR 06/28/18 A 00509444 FT to FT-Pending BCC Agenda#0000103795 CDW LLC MUS 06/29/18 NGK2911 297.00 4500187932 07/27/18 IT AND SECURITY UPGRADES AVAYA 9608 IP PHONE 07/02/18 A 00510308 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 07/03/18 NGS3956 341,319.99 4500187894 07/31/18 NEW VSAN TO MIRROR DATACENTER NEW VSAN TO MIRROR DATACE 07/05/18 A 00511528 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 07/09/18 NHT5978 568,196.16 4500187912 08/06/18 UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC COMPUTER UPGRADES 07/10/18 A 00512119 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 07/11/18 NJL0929 267.42 4500188168 08/08/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER PHONE 07/12/18 A 00512469 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WM 07/12/18 NJV3277 338.53 4500188207 08/09/18 PROVIDE OFFICE EQUIPMENT FOR METER DIVISION HP LASER PRINTER 07/13/18 A 00512947 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 07/13/18 NKB1368 534.00 4500188212 08/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE APC SMART UPS 07/16/18 A 00512974 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 07/13/18 NKC5778 5,150.00 4500188236 08/10/18 OPERATE AND MAINTAIN COMPLIANCE WASTEWATER TREATMENT PLANT 90" 1080P TV 07/16/18 A 00513331 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z4 07/16/18 NKM2705 1,645.74 4500187968 08/13/18 FOR STAFF AT THE NEW EAGLE LAKES PARK TO CONDUCT BUSINESS CISCO DIRECT 07/17/18 A 00513336 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 07/16/18 NKM5420 134.64 4500187912 08/13/18 UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC CISCO DIRECT 07/17/18 A 00513610 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TG1 07/17/18 NKN9507 905.00 4500187830 08/14/18 EQUIPMENT FOR DAILY OPERATIONS FOR RM STAFF ZEBRA EVM DS3678 07/17/18 A 00513734 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 07/17/18 NKR7539 62.00 4500188236 08/14/18 OPERATE AND MAINTAIN COMPLIANCE WASTEWATER TREATMENT PLANT TRIPP DISPLAY MNT 60"-100 07/18/18 A 00513755 FT to FT-Pending BCC Agenda#0000103795 CDW LLC MUS 07/17/18 NKV7073 318.36 4500187933 08/14/18 UPDATE SECURITY FOR VISITORS AND ARTIFACTS CISCO DIRECT 07/18/18 A 00514055 FT to FT-Pending BCC Agenda#0000103795 CDW LLC TG1 07/18/18 NLF1246 183.50 4500187830 08/15/18 EQUIPMENT FOR DAILY OPERATIONS FOR RM STAFF WEBCAM/RECEIVER 07/19/18 A 00514086 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 07/18/18 NLG4418 6,800.88 4500186956 08/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE CISCO DIRECT 07/19/18 A 00514087 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 07/18/18 NLG5586 159.18 4500188262 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE CISCO DIRECT 07/19/18 A 00514088 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 07/18/18 NLG5585 545.76 4500188263 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE CISCO DIRECT 07/19/18 A 00514258 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WW 07/19/18 NLJ2223 37.00 4500188120 08/16/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT COMPUTER EQUIPMENT 07/19/18 A 00514366 FT to FT-Pending BCC Agenda#0000103795 CDW LLC IT 07/19/18 NLL6055 68,970.00 4500188216 08/16/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY NETWORK SYSTEM SOFTWARE AND SUPPORT 07/20/18 A 00514368 FT to FT-Pending BCC Agenda#0000103795 CDW LLC MUS 07/19/18 NLP4664 83.74 4500187933 08/16/18 UPDATE SECURITY FOR VISITORS AND ARTIFACTS COMPUTER EQUIPMENT 07/20/18 A 00514369 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 07/19/18 NLP4561 6,742.41 4500186956 08/16/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE CISCO DIRECT 07/20/18 A 00514836 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 07/20/18 NLW3706 4,150.19 4500188378 08/17/18 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY TASKS. COMPUTER EQUIPMENT 07/23/18 A 00514838 FT to FT-Pending BCC Agenda#0000103795 CDW LLC MUS 07/20/18 NLX0345 40.00 4500187932 08/17/18 IT AND SECURITY UPGRADES COMPUTER EQUIPMENT 07/23/18 A 00514839 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 07/20/18 NLW7890 4,241.16 4500187912 08/17/18 UPGRADE CURRENT EQUIPMENT TO BETTER SERVE THE PUBLIC CISCO ADAPTER 07/23/18 A 00514840 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 07/21/18 NLZ2507 948.79 4500186956 08/18/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE COMPUTER EQUIPMENT 07/23/18 A 00515229 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 07/23/18 NMF9415 2,986.50 4500188460 08/20/18 TO PROVIDE OFFICE EQUIPMENT TO STAFF TO PERFORM DAILY TASKS. HP PRINTER 07/24/18 A 00515299 FT to FT-Pending BCC Agenda#0000103795 CDW LLC IFA 07/23/18 NMG6206 1,259.00 4500188418 08/20/18 REPLACEMENT PRINTER FOR DAILY FUNCTIONS. HP COLOR LASERJET PRINTER 07/24/18 A 00515961 FT to FT-Pending BCC Agenda#0000103795 CDW LLC ITN 07/25/18 NMX8282 39.00 4500188493 08/22/18 REPLACE OLD KEYBOARD AND MOUSE NO LONGER WORKING KEYBOARD/MOUSE 07/26/18 A 00516334 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WAO 07/26/18 NND6860 322.00 4500188483 08/23/18 PROVIDE CHARGER CABLE FOR MIFI'S FOR PUBLIC UTILITIES BELKIN USB-C 07/26/18 A 00516688 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WM 07/27/18 NNS0385 238.00 4500188207 08/24/18 PROVIDE OFFICE EQUIPMENT FOR METER DIVISION TRIPP CAR INVERTER USB 07/30/18 A 00516806 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWL 07/30/18 NNV0064 225.00 4500188552 08/27/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT WIRELESS ADAPTER 07/30/18 A 00516925 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WM 07/30/18 NNV1920 646.00 4500188207 08/27/18 PROVIDE OFFICE EQUIPMENT FOR METER DIVISION TRIPP 200 W CAR INVERTER 07/31/18 A Invoices for BCC Approval 8.8.2018 Page 9 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00517349 FT to FT-Pending BCC Agenda#0000103795 CDW LLC MUS 07/31/18 NPD8232 35.00 4500187932 08/28/18 IT AND SECURITY UPGRADES BLACK BOX 1 FOOT 07/31/18 A 00517471 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 07/31/18 NPM9028 1,645.74 4500188263 08/28/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE CISCO DIRECT 08/01/18 A 00517770 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWT 08/01/18 NPW3573 1,765.00 4500188571 08/29/18 PURCHASE MONITOR EQUIPMENT FOR MEETINGS SAMSUNG 75 IN 4K UHD DISP 08/02/18 A 00518193 FT to FT-Pending BCC Agenda#0000103795 CDW LLC WWT 08/02/18 NQF3596 149.00 4500188571 08/30/18 PURCHASE MONITOR EQUIPMENT FOR MEETINGS TRIPP DISPLAY 08/03/18 A 00518217 FT to FT-Pending BCC Agenda#0000103795 CDW LLC Z3 08/02/18 NQH1552 1,182.48 4500188250 08/30/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE CISCO DIRECT 08/03/18 A 00518313 FT to FT-Pending BCC Agenda#0000103795 CDW LLC SW 08/03/18 NQH9895 3,440.43 4500188347 08/31/18 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY TASKS. WEB BOOST DRIVE 08/03/18 A CDW LLC Count 39 CDW LLC Total 1,031,254.75$ 00517972 FT to FT-Pending BCC Agenda#0000120620 CECIL WAYNE RHOADS DAS 08/02/18 2018-15 1,462.50 4500183278 09/01/18 VET TO WORK IN CLINIC WHEN STAFF VETERINARIAN IS OFF VETERINARY SERVICES 08/02/18 C CECIL WAYNE RHOADS Count 1 CECIL WAYNE RHOADS Total 1,462.50$ 00516611 FT to FT-Pending BCC Agenda#0000127317 CENTURYTEL SERVICES GROUP LLC TP1 07/16/18 FL E667639 80,738.08 4500188533 08/15/18 PROVIDE ENGINEERING SERV. & SUPERVISION FOR CONVERSION PROJ. VANDERBILT BEACH UTILITY 07/27/18 C CENTURYTEL SERVICES GROUP LLC Count 1 CENTURYTEL SERVICES GROUP LLC Total 80,738.08$ 00509464 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC SW 02/23/18 381137217 18,777.80 4500184170 03/23/18 PROVIDE COLLIER COUNTY LANDFILL AUDIT AND ANALYSIS TO PUD -2/23/18 LANDFILL PERFORMANCE AUDIT/ANALYSIS 07/02/18 A 00514826 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 07/20/18 381152882 FINAL 2,723.30 4500177309 08/17/18 TRAFFIC IMPROVEMENT STUDIES 8/26/17-5/11/18 DEVELOPER RESPONSIBILITIES EVALUATIONS 07/23/18 A 00514828 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TG1 07/20/18 381152901 24,876.00 4500186878 08/17/18 ENGINEERING SVS FOR PAVEMENT EVALUATIONS FOR MAINTENANCE. 5/2-7/20/18 PAVEMENT EVALUATIONS 07/23/18 A 00514832 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 07/20/18 381152940 17,484.50 4500183253 08/17/18 TRANSPORTATION AND PLANNING ASSISTANCE TRAFFIC & SAFETY IMPR 11/16/17-6/29/18 PATHWAY, SIDEWALK, BIKE-LANE EVALUATIONS 07/23/18 A 00514835 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC PAD 06/28/18 381150542 7,227.10 4500186373 07/26/18 IMPROVE LIGHTING FOR PUBLIC USE AND SAFETY 4/11-5/25/18 ENCP - STAGE 1 ELECTRICAL UPGRADES 07/23/18 A 00514937 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC SW 07/20/18 381150021REV FIN 8,669.70 4500184170 08/17/18 PROVIDE COLLIER COUNTY LANDFILL AUDIT AND ANALYSIS TO PUD TO 5/29/18 LANDFILL PERFORMANCE AUDIT/ANALYSIS 07/23/18 A 00515225 FT to FT-Pending BCC Agenda#0000100541 CH2M HILL ENGINEERS INC TP 07/20/18 381152895 24,238.30 4500177310 08/17/18 TRAFFIC IMPROVEMENT STUDIES 11/25/17-4/13/18 TRANSPORTATION TRAFFIC IMPACT STUDY 07/24/18 A CH2M HILL ENGINEERS INC Count 7 CH2M HILL ENGINEERS INC Total 103,996.70$ 00517642 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 08/01/18 613612 905.59 4500183812 08/29/18 DRAIN TREATMENTS ON COUNTY FACILITIES JULY 2018 MONTHLY JAIL 08/01/18 A 00517643 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 08/01/18 613613 191.87 4500183812 08/29/18 DRAIN TREATMENTS ON COUNTY FACILITIES JULY 2018 SUGAR & STARCH ERADICATION SYSTEM 08/01/18 A 00517644 FT to FT-Pending BCC Agenda#0000115034 CHE&G INC FM 08/01/18 613614 129.37 4500183812 08/29/18 DRAIN TREATMENTS ON COUNTY FACILITIES JULY 2018 MONTHLY FEE 08/01/18 A CHE&G INC Count 3 CHE&G INC Total 1,226.83$ 00513913 FT to FT-Pending BCC Agenda#0000125761 CHERYL HUDSON-KASUN LIB 06/28/18 07182018 38.35 07/03/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 6/22/18 07/18/18 C CHERYL HUDSON-KASUN Count 1 CHERYL HUDSON-KASUN Total 38.35$ 00515745 FT to FT-Pending BCC Agenda#0000110201 CHILDRENS PLUS INC LIB 06/15/18 156064 46.53 4500184052 07/15/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE BOOKS 07/25/18 C CHILDRENS PLUS INC Count 1 CHILDRENS PLUS INC Total 46.53$ 00511171 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PR1 07/09/18 0707070418 600.00 4500187948 07/09/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS INFLATABLES 07/09/18 A 00513028 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 07/16/18 0707071318 250.00 4500186475 07/16/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT VTCP INFLATABLES 07/16/18 A 00513030 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 07/16/18 0707071618 250.00 4500186475 07/16/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT VTCP INFLATABLES 07/16/18 A 00514833 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 07/22/18 0707072018 250.00 4500186475 07/22/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT VTCP INFLATABLES 07/23/18 A 00516357 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 07/26/18 0707072418 250.00 4500187177 07/26/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT GGCC INFLATABLES 07/27/18 A 00516358 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 07/26/18 0707072518 250.00 4500182343 07/26/18 TO PROVIDE RENTAL INFLATABLES AND DJ SERVICE FOR THE PARKS INFLATABLES 07/27/18 A 00516359 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 07/26/18 0707072618 350.00 4500186475 07/26/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT VTCP INFLATABLES 07/27/18 A Invoices for BCC Approval 8.8.2018 Page 10 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00516689 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 07/30/18 0707072718 250.00 4500186475 07/30/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT VTCP INFLATABLES 07/30/18 A 00518786 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PR1 08/06/18 0707080218 500.00 4500182616 08/06/18 ENTERTAINMENT SERVICES FOR ENTERTAINMENT AT ENCP BOUNCE HOUSES 08/07/18 A 00518787 FT to FT-Pending BCC Agenda#0000104201 CHRISTOPHER LEE HOGENSON PAD 08/06/18 0707080318 150.00 4500186475 08/06/18 CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS AT VTCP BOUNCE HOUSES 08/07/18 A CHRISTOPHER LEE HOGENSON Count 10 CHRISTOPHER LEE HOGENSON Total 3,100.00$ 00508079 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 04/04/18 497RR 2,000.00 4500184145 04/24/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA20170017988 06/26/18 A 00511078 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 06/06/18 525 100.00 4500184145 06/26/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA 20180006784 07/09/18 A 00511113 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 06/06/18 515 100.00 4500184145 06/26/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA 20180006828 07/09/18 A 00512990 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 07/16/18 538 150.00 4500184145 08/05/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA 20180007406 07/16/18 A 00512992 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 07/16/18 540 150.00 4500184145 08/05/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA 20180007555 07/16/18 A 00513760 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CDA 06/11/18 524R 150.00 4500184145 07/01/18 LANDSCAPING SERVICES FOR CONTRACT LOT AND NUISANCE ABATEMENT CENA 20180006010 07/18/18 A 00514053 FT to FT-Pending BCC Agenda#0000123632 CHUCHI BUSH HOG INC CE 07/18/18 544 200.00 4500181240 08/07/18 MOWING OF THE COUNTY ROADWAYS RURAL/URBAN AREAS PUBLIC SAFETY CENA 20180007333 07/19/18 A CHUCHI BUSH HOG INC Count 7 CHUCHI BUSH HOG INC Total 2,850.00$ 00514851 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION NO 2 FM 04/16/18 OF24104016 240.00 4500185935 05/14/18 REPAIR & MAINTAIN COUNTY FACILITIES ANNEX BUILDING 07/23/18 A 00516788 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION NO 2 FM 05/25/18 OF24105122 240.00 4500185935 06/22/18 REPAIR & MAINTAIN COUNTY FACILITIES COCOHATCHEE COAST GUARD 07/30/18 A CINTAS CORPORATION NO 2 Count 2 CINTAS CORPORATION NO 2 Total 480.00$ 00514848 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 04/13/18 OF24103976 240.00 4500181250 05/13/18 REPAIR & MAINTAIN COUNTY FACILITIES BLDG L COURTHOUSE 07/23/18 C 00514912 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 04/27/18 OF24104603 240.00 4500181250 05/27/18 REPAIR & MAINTAIN COUNTY FACILITIES FREEDOM PARK 07/23/18 C 00514916 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 04/10/18 OF24103924 300.00 4500181250 05/10/18 REPAIR & MAINTAIN COUNTY FACILITIES EAGLE LAKES PARK 07/23/18 C 00514917 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 04/09/18 OF24103899 240.00 4500181250 05/09/18 REPAIR & MAINTAIN COUNTY FACILITIES EMS HELIPORT 07/23/18 C 00514922 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 04/17/18 OF24104605 240.00 4500181250 05/17/18 REPAIR & MAINTAIN COUNTY FACILITIES NAPLES TRAIN DEPOT 07/23/18 C 00516778 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 05/25/18 OF24105119 240.00 4500181250 06/24/18 REPAIR & MAINTAIN COUNTY FACILITIES GG ESTATES LIBRARY 07/30/18 C 00516780 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 05/11/18 OF24105115 240.00 4500181250 06/10/18 REPAIR & MAINTAIN COUNTY FACILITIES GG SERVICE CENTER 07/30/18 C 00516781 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 05/25/18 OF24105121 240.00 4500181250 06/24/18 REPAIR & MAINTAIN COUNTY FACILITIES GG WHEELS 07/30/18 C 00516782 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 05/25/18 OF24105118 240.00 4500181250 06/24/18 REPAIR & MAINTAIN COUNTY FACILITIES HQ LIBRARY 07/30/18 C 00516783 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 05/25/18 OF24105123 240.00 4500181250 06/24/18 REPAIR & MAINTAIN COUNTY FACILITIES IMMOKALEE AGRICULTURAL CENTER 07/30/18 C 00516790 FT to FT-Pending BCC Agenda#0000111926 CINTAS FIRE PROTECTION FM 05/25/18 OF24105120 240.00 4500181250 06/24/18 REPAIR & MAINTAIN COUNTY FACILITIES EAST NAPLES LIBRARY 07/30/18 C CINTAS FIRE PROTECTION Count 11 CINTAS FIRE PROTECTION Total 2,700.00$ 00515472 FT to FT-Pending BCC Agenda#0000100579 CITY OF NAPLES AIRPORT AUTHORITY HO 07/24/18 18-994107 1,479.60 4500182708 07/24/18 TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT JET A FUEL SERVICE 07/24/18 A CITY OF NAPLES AIRPORT AUTHORITY Count 1 CITY OF NAPLES AIRPORT AUTHORITY Total 1,479.60$ 00518638 FT to FT-Pending BCC Agenda#0000120388 CJ PUBLISHERS INC PAD 08/01/18 1808Q-SWF78228 900.00 4500183115 08/29/18 ADVERTISING/MARKETING FOR PARKS IN MAGAZINES AUG-OCT 2018 FALL ISSUE 08/06/18 A CJ PUBLISHERS INC Count 1 CJ PUBLISHERS INC Total 900.00$ 00513994 FT to FT-Pending BCC Agenda#0000107651 CLEANPIX CORPORATION TD 07/01/18 9865 725.00 4500182503 07/31/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM AUGUST 2018 MONTHLY FEE 07/18/18 C CLEANPIX CORPORATION Count 1 Invoices for BCC Approval 8.8.2018 Page 11 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method CLEANPIX CORPORATION Total 725.00$ 00514670 FT to FT-Pending BCC Agenda#0000113647 CLEARSTREAM RECYCLING INC SW 07/20/18 4946 2,105.00 4500188017 08/17/18 SUPPLIES FOR PUBLIC RECYCLING EVENTS RECYCLING BAGS 07/20/18 A CLEARSTREAM RECYCLING INC Count 1 CLEARSTREAM RECYCLING INC Total 2,105.00$ 00513565 FT to FT-Pending BCC Agenda#0000112243 COLLEEN M GREENE CA 07/13/18 07172018 119.00 07/18/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FACA SEMINAR 07/17/18 C COLLEEN M GREENE Count 1 COLLEEN M GREENE Total 119.00$ 00515143 FT to FT-Pending BCC Agenda#0000100664 COMMERCIAL AIR MANAGEMENT INC FM 07/23/18 33526 3,055.00 4500181511 07/23/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES ROOF FANS 07/24/18 A 00516728 FT to FT-Pending BCC Agenda#0000100664 COMMERCIAL AIR MANAGEMENT INC FM 04/11/18 32866 600.00 4500181511 04/11/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 07/30/18 A 00516729 FT to FT-Pending BCC Agenda#0000100664 COMMERCIAL AIR MANAGEMENT INC FM 05/08/18 33052 700.00 4500181511 05/08/18 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES REPAIR WORK 07/30/18 A COMMERCIAL AIR MANAGEMENT INC Count 3 COMMERCIAL AIR MANAGEMENT INC Total 4,355.00$ 00517282 FT to FT-Pending BCC Agenda#0000100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 07/25/18 0017375 64.04 4500182681 09/08/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC PARTS 07/31/18 C COMMERCIAL APPLIANCE PARTS & SERVIC Count 1 COMMERCIAL APPLIANCE PARTS & SERVIC Total 64.04$ 00517635 FT to FT-Pending BCC Agenda#0000124604 COMMERCIAL FITNESS PRODUCTS INC PR1 07/31/18 C807291 3,478.00 4500187722 08/30/18 FITNESS EQUIPMENT THAT WILL BE USED BY PAID PATRONS IN GYM FITNESS EQUIPMENT 08/01/18 C COMMERCIAL FITNESS PRODUCTS INC Count 1 COMMERCIAL FITNESS PRODUCTS INC Total 3,478.00$ 00512734 FT to FT-Pending BCC Agenda#0000123871 COMPUTERS AT WORK! INC SW 07/11/18 CAWI10886 105.84 4500187985 08/08/18 PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY WORK. COMPUTER ACCESSORIES 07/13/18 A COMPUTERS AT WORK! INC Count 1 COMPUTERS AT WORK! INC Total 105.84$ 00514118 FT to FT-Pending BCC Agenda#0000112095 CONCETTA A DISARRO EMS 07/16/18 07192018 162.00 07/16/18 EMS EMPLOYEE ATTENDED CLINCON CONFERENCE FOR TRAINING, THIS PER DIEM - CLINCON 07/19/18 C CONCETTA A DISARRO Count 1 CONCETTA A DISARRO Total 162.00$ 00515987 FT to FT-Pending BCC Agenda#0000123326 CONTEMPORARY CONTROLS & COMM INC TG1 06/25/18 6902R 1,018.81 4500181378 07/23/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANS IRRIGATION SUPPLIES 07/26/18 A CONTEMPORARY CONTROLS & COMM INC Count 1 CONTEMPORARY CONTROLS & COMM INC Total 1,018.81$ 00511180 FT to FT-Pending BCC Agenda#0000100714 CONTROL TECHNOLOGIES OF TO2 07/06/18 0066718 1,950.00 4500187764 08/03/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES TRAFFIC OPERATIONS MAINTENANCE 07/09/18 A CONTROL TECHNOLOGIES OF Count 1 CONTROL TECHNOLOGIES OF Total 1,950.00$ 00512066 FT to FT-Pending BCC Agenda#0000125848 CONVERGEONE INC UB 07/05/18 IE435182 412.00 4500187072 08/04/18 PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES VIDEO SPLITTER 07/11/18 C CONVERGEONE INC Count 1 CONVERGEONE INC Total 412.00$ 00509831 FT to FT-Pending BCC Agenda#0000120827 COSTAR REALTY INFORMATION INC CDA 07/04/18 106898573-1 313.50 4500182320 08/03/18 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATA BASE ELECTRONIC DATA BASE ACCESS 07/03/18 C 00517952 FT to FT-Pending BCC Agenda#0000120827 COSTAR REALTY INFORMATION INC CDA 08/03/18 107081770-1 313.50 4500182320 09/02/18 PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATA BASE PROVIDE ACCESS TO REAL ESTATE 08/02/18 C COSTAR REALTY INFORMATION INC Count 2 COSTAR REALTY INFORMATION INC Total 627.00$ 00516521 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC PR1 06/01/18 46529 790.00 4500187990 07/01/18 PORTA POTTY RENTALS FOR THE 4TH OF JULY ANNUAL EVENT AVALON DRIVE POTTYS 07/27/18 C 00518083 FT to FT-Pending BCC Agenda#0000124947 COVER ALL INC WT 08/02/18 47650 65.00 4500185172 09/01/18 PROVIDE FACILITIES SO STAFF CAN WORK FOR EXTENDED PERIOD GOODLAND FL POTTY 08/02/18 C COVER ALL INC Count 2 COVER ALL INC Total 855.00$ 00512863 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER PAD 06/30/18 30599 240.00 4500183622 07/30/18 COURIER SERVICE FOR NCRP ADMINISTRATION JUNE COURIER 07/13/18 C 00518162 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER SW 07/31/18 30703 560.00 4500182037 08/30/18 OPERATE & MAINTAIN COLLIER COUNTY FACILITIES JULY 2018 COURIER SERVICE 08/03/18 C 00518163 FT to FT-Pending BCC Agenda#0000100732 CPR COURIER UB 07/31/18 30704 147.00 4500185680 08/30/18 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS JULY 2018 COURIER SERVICE 08/03/18 C CPR COURIER Count 3 CPR COURIER Total 947.00$ 00512320 FT to FT-Pending BCC Agenda#0000124933 CRAFTMASTER HARDWARE LLC WM 07/12/18 I400045 935.00 4500187285 08/09/18 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING METER INSTALLATION 07/12/18 A CRAFTMASTER HARDWARE LLC Count 1 CRAFTMASTER HARDWARE LLC Total 935.00$ Invoices for BCC Approval 8.8.2018 Page 12 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00515480 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 07/18/18 6028248 541.84 4500182714 08/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/24/18 A 00516796 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 07/30/18 CM6028248 (541.84)4500182714 08/27/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET CREDIT MEMO 07/30/18 A 00517341 FT to FT-Pending BCC Agenda#0000103517 CREATIVE BUS SALES INC FLE 07/31/18 6028240 825.21 4500182714 08/28/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET CAT BUS PARTS 07/31/18 A CREATIVE BUS SALES INC Count 3 CREATIVE BUS SALES INC Total 825.21$ 00515521 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 07/24/18 3981899 67.89 4500187422 08/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET FLEET MAINTENANCE EQUIPMENT 07/24/18 A 00517662 FT to FT-Pending BCC Agenda#0000104154 CREEL TRACTOR COMPANY FLE 08/01/18 3981887 323.76 4500187422 08/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/01/18 A CREEL TRACTOR COMPANY Count 2 CREEL TRACTOR COMPANY Total 391.65$ 00515254 FT to FT-Pending BCC Agenda#0000126242 CUMMINS INC WTN 07/23/18 080-28609 1,089.70 4500188348 08/22/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT WATER TREATMENT PLT MAINTENANCE 07/24/18 C CUMMINS INC Count 1 CUMMINS INC Total 1,089.70$ 00514566 FT to FT-Pending BCC Agenda#0000121619 CUSTOM PINE STRAW INC PBD 07/20/18 86340 3,839.85 4500183614 08/17/18 MULCHING THE LANDSCAPE BEDS PINE STRAW 07/20/18 A CUSTOM PINE STRAW INC Count 1 CUSTOM PINE STRAW INC Total 3,839.85$ 00508751 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 06/25/18 115883 101.19 4500183084 07/25/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 06/28/18 C 00508752 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 06/25/18 115882 127.55 4500183084 07/25/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 06/28/18 C 00510130 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 06/30/18 116434 204.51 4500183084 07/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 07/03/18 C 00510131 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 06/30/18 116473 450.42 4500183084 07/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 07/03/18 C 00511554 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/10/18 116552 153.47 4500183084 08/09/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 07/10/18 C 00511555 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/10/18 116551 94.95 4500183084 08/09/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 07/10/18 C 00516012 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/26/18 116783 110.31 4500183084 08/25/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 07/26/18 C 00516013 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/26/18 116765 177.19 4500183084 08/25/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 07/26/18 C 00518040 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/31/18 117028 75.35 4500183084 08/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 08/02/18 C 00518041 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/31/18 116856 168.07 4500183084 08/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 08/02/18 C 00518042 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/31/18 117021 358.72 4500183084 08/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 08/02/18 C 00518043 FT to FT-Pending BCC Agenda#0000113698 CUSTOMER FIRST INC OF NAPLES CDA 07/31/18 117054 116.07 4500183084 08/30/18 PROVIDE MAILING SERVICES FOR GMD PUBLIC NOTICES DIRECT MAIL ADVERTISING 08/02/18 C CUSTOMER FIRST INC OF NAPLES Count 12 CUSTOMER FIRST INC OF NAPLES Total 2,137.80$ 00516417 FT to FT-Pending BCC Agenda#0000106287 DAMES PEST SOLUTIONS INC PR1 07/25/18 92944 75.00 4500185459 08/22/18 HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EGGS TRAP 1 RACCOON 07/27/18 A 00518302 FT to FT-Pending BCC Agenda#0000106287 DAMES PEST SOLUTIONS INC PR1 08/02/18 93010 75.00 4500185459 08/30/18 HUMAN SAFETY AND ASSIST WITH PREVENTION OF SEA TURTLE EGGS TRAP 1 RACCOON 08/03/18 A DAMES PEST SOLUTIONS INC Count 2 DAMES PEST SOLUTIONS INC Total 150.00$ 00514585 FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC WW 07/20/18 089167897 171.25 4500181957 08/17/18 FIRST AID SUPPLIES FOR COUNTY EMPLOYEES FIRST AID SUPPLIES 07/20/18 A 00517042 FT to FT-Pending BCC Agenda#0000103338 DAN-CHER INC WWT 07/31/18 089167921 685.95 4500182766 08/28/18 PROVIDE MEDICAL SUPPLIES FOR STAFF FIRST AID SUPPLIES 07/31/18 A DAN-CHER INC Count 2 DAN-CHER INC Total 857.20$ 00509113 FT to FT-Pending BCC Agenda#0000127131 DARREN DUPREY TG1 04/17/18 06292018 3.00 04/22/18 CERT IS FOR CEUS REIMBURSEMENT - TOLL 06/29/18 C DARREN DUPREY Count 1 DARREN DUPREY Total 3.00$ 00513924 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/18/18 72333 711.54 4500187014 08/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 7/17/18 07/18/18 A 00513925 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/18/18 72334 711.54 4500187014 08/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 7/17/18 07/18/18 A 00513926 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/18/18 72335 711.54 4500187014 08/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 7/17/18 07/18/18 A 00514099 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/19/18 72346 711.54 4500187014 08/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 7/18/18 07/19/18 A Invoices for BCC Approval 8.8.2018 Page 13 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00514100 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/19/18 72347 1,675.54 4500188573 08/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET RADIO 7/18/18 07/19/18 A 00514101 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/19/18 72348 986.94 4500187014 08/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET RADIO 7/18/18 07/19/18 A 00514102 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/19/18 72352 711.54 4500187014 08/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 7/18/18 07/19/18 A 00514103 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/19/18 72357 711.54 4500187014 08/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 7/18/18 07/19/18 A 00514252 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/19/18 72368 711.54 4500188573 08/16/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 7/19/18 07/19/18 A 00514412 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/20/18 72373 1,637.34 4500187014 08/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET RADIO 7/19/18 07/20/18 A 00514726 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/20/18 72392 711.54 4500188573 08/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 7/20/18 07/20/18 A 00514727 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/20/18 72394 711.54 4500188573 08/17/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM TCU BD SET SHIPPED 7/20/18 07/20/18 A 00516415 FT to FT-Pending BCC Agenda#0000100777 DATA FLOW SYSTEMS INC WW 07/27/18 72506 3,417.50 4500188573 08/24/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3 & SINGLE-PHASE SURGE 07/27/18 A DATA FLOW SYSTEMS INC Count 13 DATA FLOW SYSTEMS INC Total 14,121.18$ 00512483 FT to FT-Pending BCC Agenda#0000119654 DAVIDSON ENGINEERING INC UEX 07/13/18 184941 1,340.70 4500185485 08/10/18 ENGINEERING SERVICES - HURRICANE FIRE LINE REPAIR WO TO 6/30/18 IFAS BUILDING 07/13/18 A DAVIDSON ENGINEERING INC Count 1 DAVIDSON ENGINEERING INC Total 1,340.70$ 00518023 FT to FT-Pending BCC Agenda#0000125902 DAWN WHELAN SS 07/20/18 08022018 159.00 07/25/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - NATIONAL SENIOR CORPS 08/02/18 A DAWN WHELAN Count 1 DAWN WHELAN Total 159.00$ 00513568 FT to FT-Pending BCC Agenda#0000105595 DEBORAH ALLEN CA 07/06/18 07172018 119.00 07/11/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FACA SEMINAR 07/17/18 C DEBORAH ALLEN Count 1 DEBORAH ALLEN Total 119.00$ 00514296 FT to FT-Pending BCC Agenda#0000116656 DEBRA BRUEGGEMAN AA1 07/19/18 07192018 85.00 07/24/18 PROFESSIONAL AND INDUSTRY DEVELOPMENT/NETWORKING PER DIEM - FAC CONFERENCE 07/19/18 C DEBRA BRUEGGEMAN Count 1 DEBRA BRUEGGEMAN Total 85.00$ 00509229 FT to FT-Pending BCC Agenda#0000105140 DEERE COMPANY PAD 06/19/18 116312735 36,074.75 4500186563 07/17/18 TRACTOR NEEDED TO ASSIST WITH FIELD MAINTENANCE & DELIVERIES COMPACT TRACTOR 4066M 06/29/18 A DEERE COMPANY Count 1 DEERE COMPANY Total 36,074.75$ 00517291 FT to FT-Pending BCC Agenda#0000109275 DELL MARKETING LP TP1 07/20/18 10255337045 1,878.43 4500188291 08/17/18 TO ENHANCE PRODUCTIVITY DURING MEETINGS DELL 70 C7016H/ADAPTER 07/31/18 A DELL MARKETING LP Count 1 DELL MARKETING LP Total 1,878.43$ 00514951 FT to FT-Pending BCC Agenda#0000100807 DEMCO LIB 06/21/18 6400451 122.63 4500182156 07/21/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY SUPPLIES 07/23/18 A DEMCO Count 1 DEMCO Total 122.63$ 00516906 FT to FT-Pending BCC Agenda#0000120488 DESTINATION MARKETING ASSOCIATION TD 07/18/18 000003726 5,000.00 4500188299 08/17/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM FOUNDATION RESEARCH PROJECT 07/31/18 C DESTINATION MARKETING ASSOCIATION Count 1 DESTINATION MARKETING ASSOCIATION Total 5,000.00$ 00511588 FT to FT-Pending BCC Agenda#0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 07/05/18 52626 4,511.19 4500184601 08/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS/SERVICE 07/10/18 C 00514311 FT to FT-Pending BCC Agenda#0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 07/19/18 55684 827.80 4500184601 08/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 07/19/18 C 00515514 FT to FT-Pending BCC Agenda#0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 07/24/18 56749 76.32 4500184601 08/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT O-RING 07/24/18 C 00519220 FT to FT-Pending BCC Agenda#0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 08/07/18 60299 578.10 4500184601 09/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 08/07/18 C 00519221 FT to FT-Pending BCC Agenda#0000126849 DJD EQUIPMENT HOLDINGS LLC FLE 08/07/18 60297 124.60 4500184601 09/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HYDRAULIC 08/07/18 C DJD EQUIPMENT HOLDINGS LLC Count 5 DJD EQUIPMENT HOLDINGS LLC Total 6,118.01$ Invoices for BCC Approval 8.8.2018 Page 14 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00516313 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC STO 07/26/18 SI400192 1,677.50 4500188424 08/23/18 IN HOUSE DESIGN SERVICES FOR COST SAVINGS CIVIL 3D 2019 GOV/AUTOCAD 07/26/18 A 00517544 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC WWL 07/31/18 SI401382 560.00 4500186620 08/28/18 PROVIDE TEXT MESSAGE ARCHIVING SERVICE FOR COUNTY STAFF ARCHIVING PLATFORM CONTENT 08/01/18 A 00517545 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC PBD 07/31/18 SI401390 560.00 4500186850 08/30/18 PROVIDE TEXT MESSAGE ARCHIVING SERVICE FOR COUNTY STAFF ARCHIVING PLATFORM CONTENT 08/01/18 A 00517546 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC TP1 07/31/18 SI401396 400.00 4500186940 08/28/18 PROVIDE TEXT MESSAGE ARCHIVING SERVICE FOR COUNTY STAFF ARCHIVING PLATFORM CONTENT 08/01/18 A 00517548 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC WAO 07/31/18 SI401402 400.00 4500187329 08/28/18 ARCHIVING PLATFORM CONTENT USAGE VERIZON PUBLIC UTILITIES ARCHIVING PLATFORM CONTENT 08/01/18 A 00517549 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC LIB 07/31/18 SI401406 240.00 4500187003 08/28/18 ARCHIVING PLATFORM CONTENT USAGE - VERIZON ARCHIVING PLATFORM CONTENT 08/01/18 A 00517550 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC TP1 07/31/18 SI401414 240.00 4500187184 08/28/18 PROVIDE TEXT MESSAGE ARCHIVING SERVICE FOR COUNTY STAFF ARCHIVING PLATFORM CONTENT 08/01/18 A 00517551 FT to FT-Pending BCC Agenda#0000113387 DLT SOLUTIONS LLC FM 07/31/18 SI401419 240.00 4500187352 08/28/18 ARCHIVING PLATFORM CONTENT USAGE - VERIZON ARCHIVING PLATFORM CONTENT 08/01/18 A DLT SOLUTIONS LLC Count 8 DLT SOLUTIONS LLC Total 4,317.50$ 00517016 FT to FT-Pending BCC Agenda#0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 07/28/18 106 475.00 4500186255 08/27/18 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTY MOWING/HEDGE TRIMMING 07/31/18 A DM & I LAWN SERVICES AND LANDSCAPIN Count 1 DM & I LAWN SERVICES AND LANDSCAPIN Total 475.00$ 00511816 FT to FT-Pending BCC Agenda#0000100860 DOMESTIC CUSTOM METALS COMPANY WT 07/10/18 10967 2,500.00 4500187867 08/09/18 PROVIDE SAFETY OVER LARGE WATER PIPES IN DISTRIBUTION ALUMINUM FLAT BAR FENCE 07/11/18 C 00514262 FT to FT-Pending BCC Agenda#0000100860 DOMESTIC CUSTOM METALS COMPANY WW 07/11/18 10972 506.30 4500181958 08/10/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM ALUMINUM SHEET 07/19/18 C 00516311 FT to FT-Pending BCC Agenda#0000100860 DOMESTIC CUSTOM METALS COMPANY WTN 07/17/18 10984 42.29 4500183506 08/16/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 1/8'' ALUMINUM SHEET 07/26/18 C 00517441 FT to FT-Pending BCC Agenda#0000100860 DOMESTIC CUSTOM METALS COMPANY FM 07/27/18 10997 225.76 4500181698 08/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ALUMINUM FLAT EXPANDED METAL 08/01/18 C DOMESTIC CUSTOM METALS COMPANY Count 4 DOMESTIC CUSTOM METALS COMPANY Total 3,274.35$ 00517938 FT to FT-Pending BCC Agenda#0000125053 DOMINIC FERRONE LIB 07/27/18 2114 175.00 4500182063 08/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES JUL 2018 AQUARIUM SERVICE 08/02/18 C DOMINIC FERRONE Count 1 DOMINIC FERRONE Total 175.00$ 00515748 FT to FT-Pending BCC Agenda#0000104044 DOUGLAS N HIGGINS INC WM 07/25/18 4928 10,367.50 4500187682 08/22/18 PROVIDE METER INSTALLATION FOR GG AREA FOR METER DIVISION 7/10-7/201/18 RELOCATE GG LARGE METER & BACKFLOW 07/25/18 A DOUGLAS N HIGGINS INC Count 1 DOUGLAS N HIGGINS INC Total 10,367.50$ 00511651 FT to FT-Pending BCC Agenda#0000109117 EA WAETJEN INC WT 07/10/18 52969 2,754.60 4500187755 08/07/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES USER KEY, INFRARED, REPLACE 07/10/18 A EA WAETJEN INC Count 1 EA WAETJEN INC Total 2,754.60$ 00474553 FT to FT-Pending BCC Agenda#0000125570 EAGLE ROCK, LLC SS 02/15/18 8 REVISED 3,200.00 4500174916 03/17/18 MAINTAIN COMPLIANCE WITH FED REGULATIONS ASSIST SECT 3/MAINTENANCE 02/19/18 C 00485637 FT to FT-Pending BCC Agenda#0000125570 EAGLE ROCK, LLC SS 03/30/18 9 1,350.00 4500174916 04/29/18 MAINTAIN COMPLIANCE WITH FED REGULATIONS ASSIST SECT 3/MAINTENANCE 04/02/18 C EAGLE ROCK, LLC Count 2 EAGLE ROCK, LLC Total 4,550.00$ 00510420 FT to FT-Pending BCC Agenda#0000108046 EARTH BALANCE PAD 06/30/18 41778 894.00 4500183958 07/28/18 TO PROVIDE EXOTIC VEGETATION REMOVAL FOR OVERGROWN GRASS 6/18 CLAM PASS BEACH PARK 2018 MAINTENANCE 07/05/18 A EARTH BALANCE Count 1 EARTH BALANCE Total 894.00$ 00510753 FT to FT-Pending BCC Agenda#0000104126 EFE INC PAD 07/06/18 P33707 295.94 4500181940 08/03/18 TO PROVIDE PARTS AND HARDWARE NEEDED FOR GAS POWERED EQUIP. PARTS/SUPPLIES 07/06/18 A 00513869 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/18/18 P34186 27.44 4500183821 08/15/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/18/18 A 00514161 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/19/18 P34261 41.93 4500183821 08/16/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/19/18 A 00514162 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/19/18 P34262 31.38 4500183821 08/16/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/19/18 A 00514500 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/20/18 P34324 15.08 4500183821 08/17/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/20/18 A 00514974 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/23/18 P34387 170.32 4500183821 08/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/23/18 A 00515118 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/23/18 P34397 297.92 4500183821 08/20/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/24/18 A 00515688 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/25/18 P34503 28.98 4500183821 08/22/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/25/18 A 00515689 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/25/18 P34504 62.36 4500183821 08/22/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/25/18 A 00515690 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/25/18 P34505 71.78 4500183821 08/22/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/25/18 A Invoices for BCC Approval 8.8.2018 Page 15 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00515691 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/25/18 P34506 5.94 4500183821 08/22/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/25/18 A 00516064 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/26/18 P34563 63.40 4500183821 08/23/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/26/18 A 00516065 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/26/18 P34564 334.70 4500183821 08/23/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/26/18 A 00516497 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/27/18 P34622 87.21 4500183821 08/24/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/27/18 A 00517034 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 07/31/18 P34752 90.71 4500183821 08/28/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 07/31/18 A 00518269 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 08/03/18 P34923 208.78 4500183821 08/31/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 08/03/18 A 00518270 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 08/03/18 P34922 18.41 4500183821 08/31/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 08/03/18 A 00518274 FT to FT-Pending BCC Agenda#0000104126 EFE INC FLE 08/03/18 P34926 37.95 4500183821 08/31/18 ITEMS NEEDED FOR MAINTAINING COUNTY OWNED FLEET PARTS/SUPPLIES 08/03/18 A EFE INC Count 18 EFE INC Total 1,890.23$ 00514361 FT to FT-Pending BCC Agenda#0000123507 ELECTRONIC ACCESS SPECIALIST FM 07/19/18 3674498 1,234.08 4500187874 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LOCKS/PARTS 07/20/18 A ELECTRONIC ACCESS SPECIALIST Count 1 ELECTRONIC ACCESS SPECIALIST Total 1,234.08$ 00517539 FT to FT-Pending BCC Agenda#0000126978 ELIZABETH FLORES LIB 07/26/18 08012018 36.79 07/31/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT MILEAGE 7/20/18 08/01/18 C ELIZABETH FLORES Count 1 ELIZABETH FLORES Total 36.79$ 00512238 FT to FT-Pending BCC Agenda#0000111411 EMA INC PUE 07/12/18 B05686.067-12-2 17,067.00 4500186758 08/09/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 6/1-6/30/18 ASSET MANAGEMENT SUPPORT 07/12/18 A EMA INC Count 1 EMA INC Total 17,067.00$ 00510217 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/22/18 132666 135.00 4500184492 07/22/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 07/03/18 C 00510218 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/23/18 132679 108.00 4500184492 07/23/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 07/03/18 C 00510220 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/24/18 132704 173.00 4500184492 07/24/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 07/03/18 C 00510244 FT to FT-Pending BCC Agenda#0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 06/13/18 132506 R 290.00 4500184492 07/13/18 EMERGENCY MEDICAL CARE FOR DAS ANIMALS VETERINARY SERVICES 07/03/18 C EMERGENCY PET HOSPITAL OF COLLIER Count 4 EMERGENCY PET HOSPITAL OF COLLIER Total 706.00$ 00514297 FT to FT-Pending BCC Agenda#0000123883 EMILIO J ROBAU STO 07/19/18 2078-2079 1,957.25 4500182740 08/16/18 SVC NEEDED FOR STORMWATER MASTER PLANNING 6/1-6/30/18 IMMOKALEE STORMWATER IMPROVEMENT 07/19/18 C EMILIO J ROBAU Count 1 EMILIO J ROBAU Total 1,957.25$ 00513566 FT to FT-Pending BCC Agenda#0000122750 EMILY R PEPIN CA 07/13/18 07172018 119.00 07/18/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FACA SEMINAR 07/17/18 C EMILY R PEPIN Count 1 EMILY R PEPIN Total 119.00$ 00512976 FT to FT-Pending BCC Agenda#0000121868 ENTERPRISE RENT A CAR FLE 07/15/18 17921000 51.77 4500172852 08/14/18 CAR RENTAL RENTAL CAR 07/16/18 C ENTERPRISE RENT A CAR Count 1 ENTERPRISE RENT A CAR Total 51.77$ 00505285 FT to FT-Pending BCC Agenda#0000124275 ENVIRONMENTAL EXPRESS INC CZM 06/14/18 1000512360 3,104.52 4500183229 07/12/18 WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC LAB SUPPLIES 06/14/18 A ENVIRONMENTAL EXPRESS INC Count 1 ENVIRONMENTAL EXPRESS INC Total 3,104.52$ 00507416 FT to FT-Pending BCC Agenda#0000122435 ENVIRONMENTAL MANAGEMENT CONVERVATI AA1 06/21/18 176206 310.00 4500183431 07/19/18 STATE REQUIREMENT WASTE OIL/FUEL DISPOSAL 06/22/18 A ENVIRONMENTAL MANAGEMENT CONVERVATI Count 1 ENVIRONMENTAL MANAGEMENT CONVERVATI Total 310.00$ 00506737 FT to FT-Pending BCC Agenda#0000126403 EQUIFAX INFORMATION SERVICES LLC HS 06/18/18 4879394 16.74 4500178526 07/16/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCY ACROFILE 06/20/18 A 00510667 FT to FT-Pending BCC Agenda#0000126403 EQUIFAX INFORMATION SERVICES LLC HS 07/08/18 BC-377481 61.95 4500178526 08/05/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCY INCOME VERIFICATION/FEE 07/06/18 A 00514108 FT to FT-Pending BCC Agenda#0000126403 EQUIFAX INFORMATION SERVICES LLC HS 07/17/18 4923816 11.16 4500178526 08/14/18 MAINTAIN COMPLIANCE WITH FUNDING AGENCY ACROFILE 07/19/18 A EQUIFAX INFORMATION SERVICES LLC Count 3 EQUIFAX INFORMATION SERVICES LLC Total 89.85$ 00516143 FT to FT-Pending BCC Agenda#0000115741 ERIC SHIVELY PUO 07/16/18 07262018 15.00 07/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FWPCOA 07/26/18 A ERIC SHIVELY Count 1 ERIC SHIVELY Total 15.00$ 00514263 FT to FT-Pending BCC Agenda#0000122528 ERLA INC EMS 07/19/18 73768 655.94 4500182117 08/18/18 EMS STRETCHER MAINTENANCE/REPAIR FOR SAFETY OF CREWS AND PATIENTS. STRETCHER MAINTENANCE 07/19/18 C ERLA INC Count 1 ERLA INC Total 655.94$ Invoices for BCC Approval 8.8.2018 Page 16 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00514787 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 07/20/18 903631719 539.69 4500183602 08/17/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER PARTS/SUPPLIES 07/23/18 A EVOQUA WATER TECHNOLOGIES LLC Count 1 EVOQUA WATER TECHNOLOGIES LLC Total 539.69$ 00511786 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 07/09/18 FLNA10521 289.51 4500181373 08/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS/SUPPLIES 07/11/18 A 00512099 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 07/10/18 FLNA125568 280.60 4500181373 08/07/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS 07/12/18 A 00514027 FT to FT-Pending BCC Agenda#0000101022 FASTENAL TO2 07/17/18 FLNA10521 47.28 4500181373 08/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PARTS/SUPPLIES 07/19/18 A FASTENAL Count 3 FASTENAL Total 617.39$ 00509241 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 06/26/18 6-226-25176 15.43 4500182399 07/26/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER SHIPPING SERVICES 06/29/18 C 00509246 FT to FT-Pending BCC Agenda#0000107691 FEDEX CC 06/26/18 6-225-48583 105.71 4500183263 07/26/18 EXPRESS MAIL DELIVERY SHIPPING SERVICES 06/29/18 C 00512856 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 07/10/18 6-239-01762 97.14 4500182527 08/09/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM SHIPPING SERVICES 07/13/18 C 00512857 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 07/10/18 6-240-01176 7.23 4500182399 08/09/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER SHIPPING SERVICES 07/13/18 C 00512866 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 07/10/18 6-240-29328 9.05 4500182402 08/09/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING SERVICES 07/13/18 C 00513348 FT to FT-Pending BCC Agenda#0000107691 FEDEX WW 07/10/18 6-240-00594 5.94 4500181019 08/09/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SHIPPING SERVICES 07/17/18 C 00513727 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 07/17/18 6-246-02674 34.67 4500182705 08/16/18 SHIPPING COSTS TO FACILITY COUNTY WORK SHIPPING SERVICES 07/18/18 C 00513887 FT to FT-Pending BCC Agenda#0000107691 FEDEX TO2 07/10/18 6-240-01285 13.99 4500181402 08/09/18 MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS SHIPPING SERVICES 07/18/18 C 00514639 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 07/17/18 6-246-64817 7.24 4500182399 08/16/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER SHIPPING SERVICES 07/20/18 C 00514640 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 07/17/18 6-245-95561 64.03 4500182527 08/16/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM SHIPPING SERVICES 07/20/18 C 00514643 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 07/17/18 6-246-94761 17.28 4500182402 08/16/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING SERVICES 07/20/18 C 00514657 FT to FT-Pending BCC Agenda#0000107691 FEDEX TEC 07/10/18 6-240-00694 44.24 4500188409 08/09/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT SHIPPING SERVICES 07/20/18 C 00515110 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 07/10/18 6-239-06590 12.45 4500182804 08/09/18 SHIPPING SERVICES TO SUPPORT DAS OPERATIONS SHIPPING SERVICES 07/24/18 C 00515111 FT to FT-Pending BCC Agenda#0000107691 FEDEX DAS 02/13/18 6-087-58730R 14.06 4500182804 03/15/18 SHIPPING SERVICES TO SUPPORT DAS OPERATIONS SHIPPING SERVICES 07/24/18 C 00515332 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 07/04/18 4579194723 1,263.44 4500182705 08/03/18 SHIPPING COSTS TO FACILITY COUNTY WORK SHIPPING SERVICES 07/24/18 C 00515529 FT to FT-Pending BCC Agenda#0000107691 FEDEX FLE 07/17/18 6-246-29522 13.26 4500180894 08/16/18 FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS SHIPPING SERVICES 07/24/18 C 00515693 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 07/24/18 6-254-53884 571.80 4500182705 08/23/18 SHIPPING COSTS TO FACILITY COUNTY WORK SHIPPING SERVICES 07/25/18 C 00516528 FT to FT-Pending BCC Agenda#0000107691 FEDEX TD 07/24/18 6-254-13077 127.64 4500182527 08/23/18 SHIPMENT OF COLLATERAL USED TO PROMOTE COLLIER COUNTY TOURISM SHIPPING SERVICES 07/27/18 C 00516529 FT to FT-Pending BCC Agenda#0000107691 FEDEX HS 07/24/18 6-253-57550 15.68 4500183144 08/23/18 MAINTAIN ADMIN OPERATIONS AND SERVICES SHIPPING SERVICES 07/27/18 C 00516534 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 07/24/18 6-254-54555 7.14 4500182402 08/23/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING SERVICES 07/27/18 C 00516902 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 07/24/18 6-253-17036 60.70 4500180859 08/23/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER SHIPPING SERVICES 07/31/18 C 00517002 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 07/31/18 6-260-66681 4.10 4500182705 08/30/18 SHIPPING COSTS TO FACILITY COUNTY WORK SHIPPING SERVICES 07/31/18 C 00517022 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 07/24/18 6-253-17037 6.92 4500180859 08/23/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER SHIPPING SERVICES 07/31/18 C 00517123 FT to FT-Pending BCC Agenda#0000107691 FEDEX AA1 07/24/18 6-253-57461 5.41 4500182303 08/23/18 SHIPPING DOCUMENTS TO GRANTOR SHIPPING SERVICES 07/31/18 C 00517177 FT to FT-Pending BCC Agenda#0000107691 FEDEX HO 07/31/18 6-260-66682 66.14 4500182705 08/30/18 SHIPPING COSTS TO FACILITY COUNTY WORK SHIPPING SERVICES 07/31/18 C 00517299 FT to FT-Pending BCC Agenda#0000107691 FEDEX TP1 07/24/18 6-254-54556 18.10 4500182402 08/23/18 PROVIDE OVERNIGHT SHIPPING OF MATERIALS SHIPPING SERVICES 07/31/18 C 00517734 FT to FT-Pending BCC Agenda#0000107691 FEDEX STO 07/17/18 6-246-64210 7.42 4500188518 08/16/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECT SHIPPING SERVICES 08/02/18 C 00517809 FT to FT-Pending BCC Agenda#0000107691 FEDEX CC 07/10/18 6-239-74977 18.74 4500183263 08/09/18 EXPRESS MAIL DELIVERY SHIPPING SERVICES 08/02/18 C 00518249 FT to FT-Pending BCC Agenda#0000107691 FEDEX WWL 07/17/18 6-247-32158 46.26 4500181238 08/16/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY SHIPPING SERVICES 08/03/18 C 00518968 FT to FT-Pending BCC Agenda#0000107691 FEDEX CC 07/31/18 6-261-23299 49.27 4500183263 08/30/18 EXPRESS MAIL DELIVERY SHIPPING SERVICES 08/07/18 C Invoices for BCC Approval 8.8.2018 Page 17 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00518969 FT to FT-Pending BCC Agenda#0000107691 FEDEX HS 07/31/18 6-260-27661 15.75 4500183144 08/30/18 MAINTAIN ADMIN OPERATIONS AND SERVICES SHIPPING SERVICES 08/07/18 C 00518972 FT to FT-Pending BCC Agenda#0000107691 FEDEX RM 07/31/18 6-260-67213 7.24 4500182399 08/30/18 ENSURE COBRA PAYMENTS ARE RECEIVED IN A TIMELY MANNER SHIPPING SERVICES 08/07/18 C FEDEX Count 32 FEDEX Total 2,753.47$ 00517327 FT to FT-Pending BCC Agenda#0000122395 FEMA FINANCE CENTER EM 08/01/18 NAWS-0013 203.74 4500182298 08/29/18 PUBLIC SAFETY - EMERGENCY ALERT SYSTEM AUGUST 2018 MONTHLY 07/31/18 A FEMA FINANCE CENTER Count 1 FEMA FINANCE CENTER Total 203.74$ 00515452 FT to FT-Pending BCC Agenda#0000115715 FIRESERVICE INC Z5 07/24/18 60004-1 1,600.00 4500188130 08/23/18 ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES CORONADO PARKWAY 07/24/18 C FIRESERVICE INC Count 1 FIRESERVICE INC Total 1,600.00$ 00513430 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 07/09/18 FL00231563 64.50 4500182946 08/06/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES DOT URINE DRUG SCREENING 07/17/18 A 00513431 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 04/06/18 FL00212015 510.05 4500181570 05/04/18 PROVIDE EMPLOYEE DRUG TESTING FOR PUBLIC UTILITIES DOT URINE DRUG SCREENING 07/17/18 A 00513432 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC WW 07/09/18 FL00231557 432.40 4500183756 08/08/18 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE DOT URINE DRUG SCREENING 07/17/18 A 00513433 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 07/09/18 FL00231564 158.95 4500181570 08/06/18 PROVIDE EMPLOYEE DRUG TESTING FOR PUBLIC UTILITIES DOT URINE DRUG SCREENING 07/17/18 A 00513434 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 07/09/18 FL00231648 82.25 4500182061 08/08/18 PERFORM DRUG & ALCOHOL TESTING ON AN EMPLOYEE DOT URINE DRUG SCREENING 07/17/18 A 00513436 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 07/09/18 FL00231647 643.95 4500145812 08/06/18 EMS RANDOM DRUG TESTING EMPLOYEES. DOT URINE DRUG SCREENING 07/17/18 A 00513438 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC FM 07/09/18 FL00231752 100.00 4500185056 08/08/18 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES DOT URINE DRUG SCREENING 07/17/18 A 00513439 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC FM 07/09/18 FL00231754 129.00 4500185056 08/08/18 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES DOT URINE DRUG SCREENING 07/17/18 A 00513440 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 07/09/18 FL00231753 32.25 4500186565 08/08/18 REQUIRED DRUG TESTING DOT URINE DRUG SCREENING 07/17/18 A 00513441 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 07/09/18 FL00231745 444.60 4500186638 08/06/18 DRUG TESTING FOR PARKS & REC STAFF DOT URINE DRUG SCREENING 07/17/18 A 00513442 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC RM 07/09/18 FL00231698 100.00 4500181706 08/08/18 PROMOTE A DRUG FREE WORKPLACE AND PUBLIC SAFETY DOT URINE DRUG SCREENING 07/17/18 A 00513443 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 04/06/18 FL00212011 712.10 4500180955 05/04/18 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES. DOT URINE DRUG SCREENING 07/17/18 A 00513444 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 07/09/18 FL00231561 660.05 4500180955 08/06/18 REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES. DOT URINE DRUG SCREENING 07/17/18 A 00513445 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC SW 04/06/18 FL00212012 62.20 4500131017 05/04/18 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILL DOT URINE DRUG SCREENING 07/17/18 A 00513446 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC SW 07/09/18 FL00231562 244.45 4500131017 08/06/18 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILL DOT URINE DRUG SCREENING 07/17/18 A 00516625 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC EMS 06/07/18 FL00219860 916.70 4500181523 07/07/18 EMS RANDOM DRUG TESTING FOR EMPLOYEES AS PER POLICY. DOT DRUG SCREENING 07/27/18 A 00516626 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC FM 06/07/18 FL00219955 62.20 4500185056 07/05/18 STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES DOT DRUG SCREENING 07/27/18 A 00516627 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC SW 06/07/18 FL00219759 32.25 4500183949 07/07/18 OPERATE & MAINTAIN RECYCLING CENTERS AND COLLIER COUNTY LANDFILL DOT DRUG SCREENING 07/27/18 A 00516629 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC WW 06/07/18 FL00219756 362.20 4500133688 07/07/18 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE DOT DRUG SCREENING 07/27/18 A 00516630 FT to FT-Pending BCC Agenda#0000117028 FIRST HOSPITAL LABORATORIES, INC WW 04/06/18 FL00212007 338.90 4500183756 05/06/18 PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE DOT DRUG SCREENING 07/27/18 A FIRST HOSPITAL LABORATORIES, INC Count 20 FIRST HOSPITAL LABORATORIES, INC Total 6,089.00$ 00512479 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/12/18 3293163 85.48 4500180814 08/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 07/13/18 A 00512924 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/13/18 3355228 202.52 4500180814 08/12/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 07/16/18 A 00513720 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 07/16/18 3417507 63.20 4500181687 08/13/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 07/18/18 A 00513729 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 07/17/18 3487961 3,883.68 4500181687 08/14/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 07/18/18 A 00513730 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 07/17/18 3487963 66.43 4500181687 08/14/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 07/18/18 A 00513731 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 07/17/18 3487964 155.87 4500180903 08/14/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 07/18/18 A 00514047 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 07/18/18 3563273 234.39 4500181687 08/15/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 07/19/18 A Invoices for BCC Approval 8.8.2018 Page 18 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00514048 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 07/18/18 3563274 17.46 4500180903 08/15/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 07/19/18 A 00514363 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTS 07/19/18 3638556 906.94 4500180903 08/16/18 LABORATORY SUPPLIES/MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 07/20/18 A 00514364 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 07/19/18 3638552 621.30 4500181926 08/16/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 07/20/18 A 00514365 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 07/19/18 3638555 263.70 4500181926 08/18/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 07/20/18 A 00514626 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WW 07/06/18 3046648 143.15 4500188089 08/05/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM LAB SUPPLIES 07/20/18 A 00514777 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 07/20/18 3714023 325.16 4500181687 08/17/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 07/23/18 A 00514778 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 07/20/18 3714024 346.76 4500182123 08/17/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 07/23/18 A 00515250 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 07/23/18 3794415 3,031.32 4500181687 08/20/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 07/24/18 A 00515251 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/23/18 3794417 256.98 4500180812 08/22/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 07/24/18 A 00515252 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/23/18 3794418 155.84 4500181390 08/22/18 LABORATORY SUPPLIES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY LAB SUPPLIES 07/24/18 A 00515253 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 07/23/18 3794419 234.60 4500181926 08/22/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 07/24/18 A 00515569 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC PC 07/24/18 3886385 893.00 4500187136 08/21/18 TO PERFORM WATER QUALITY TESTING AT TRACE LEVELS LAB SUPPLIES 07/25/18 A 00515570 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/24/18 3886386 14.30 4500180812 08/23/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 07/25/18 A 00515571 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTN 07/24/18 3886387 54.83 4500182123 08/23/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT LAB SUPPLIES 07/25/18 A 00515956 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WWL 07/25/18 4009308 132.96 4500180812 08/24/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 07/26/18 A 00516353 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 07/26/18 4154752 524.84 4500181687 08/23/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 07/27/18 A 00516649 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 07/27/18 9253980 71.64 4500181926 08/24/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 07/30/18 A 00517013 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC WTL 07/30/18 4329426 743.70 4500181926 08/29/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC LAB SUPPLIES 07/31/18 A 00517492 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 07/31/18 4415893 184.44 4500181687 08/28/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 08/01/18 A 00517735 FT to FT-Pending BCC Agenda#0000111751 FISHER SCIENTIFIC CZM 08/01/18 4515116 86.83 4500181687 08/29/18 PUBLIC AND HEALTH SAFETY WATER QUALITY LAB SUPPLIES 08/02/18 A FISHER SCIENTIFIC Count 27 FISHER SCIENTIFIC Total 13,701.32$ 00518454 FT to FT-Pending BCC Agenda#0000101093 FLORIDA AERIAL SERVICES INC Z1 07/23/18 50116 50.00 4500165839 08/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE MASTER PUMP STATION #303 08/03/18 A 00518455 FT to FT-Pending BCC Agenda#0000101093 FLORIDA AERIAL SERVICES INC Z1 07/23/18 50117 50.00 4500165839 08/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE MASTER PUMP STATION #304 08/03/18 A FLORIDA AERIAL SERVICES INC Count 2 FLORIDA AERIAL SERVICES INC Total 100.00$ 00513940 FT to FT-Pending BCC Agenda#0000101115 FLORIDA COAST EQUIPMENT INC WWL 04/30/18 116-3498R 14,885.30 4500185536 05/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PARTS 07/18/18 C FLORIDA COAST EQUIPMENT INC Count 1 FLORIDA COAST EQUIPMENT INC Total 14,885.30$ 00514651 FT to FT-Pending BCC Agenda#0000103773 FLORIDA POWER & LIGHT WM 07/16/18 1800165120 755.95 4500188410 07/16/18 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING ELECTRIC SERVICES 07/20/18 S FLORIDA POWER & LIGHT Count 1 FLORIDA POWER & LIGHT Total 755.95$ 00517277 FT to FT-Pending BCC Agenda#0000123900 FLORIDA ULTRAPURE WATER LLC WTL 07/25/18 16001 115.00 4500182560 08/22/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC PROVIDES LAB SERVICES 07/31/18 A FLORIDA ULTRAPURE WATER LLC Count 1 FLORIDA ULTRAPURE WATER LLC Total 115.00$ 00517017 FT to FT-Pending BCC Agenda#0000119663 FLORIDA WEEKLY MUS 07/31/18 132223 320.00 4500183197 08/30/18 PROMOTING MUSEUMS TO VISITORS AND RESIDENTS ADVERTISING 07/31/18 C FLORIDA WEEKLY Count 1 FLORIDA WEEKLY Total 320.00$ 00512006 FT to FT-Pending BCC Agenda#0000112427 FLUID CONTROL SPECIALTIES INC WTS 07/11/18 26784 12,608.04 4500185706 08/10/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER ROSEMOUNT ANNUBAR FLOWMETER 07/11/18 A 00518457 FT to FT-Pending BCC Agenda#0000112427 FLUID CONTROL SPECIALTIES INC WTS 08/03/18 26896 2,046.21 4500185706 08/31/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER EMOUNT EQUIPMENT 08/03/18 A FLUID CONTROL SPECIALTIES INC Count 2 FLUID CONTROL SPECIALTIES INC Total 14,654.25$ 00517950 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC SW 07/29/18 85534-1 360.00 4500187689 08/28/18 PROVIDE EDUCATION FOR HURRICANE PREPAREDNESS WASTE MANAGEMENT 6/25/18-7/29/18 08/02/18 C Invoices for BCC Approval 8.8.2018 Page 19 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00517951 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC WWT 07/29/18 87139-1 600.00 4500188401 08/28/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAM 6/25/18-7/29/18 08/02/18 C 00517953 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC WWT 07/29/18 87140-1 598.00 4500188421 08/28/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAM 6/25/18-7/29/18 08/02/18 C 00517963 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC SW 07/29/18 85530-1 1,740.00 4500187689 08/28/18 PROVIDE EDUCATION FOR HURRICANE PREPAREDNESS WASTE MANAGEMENT 6/25/18-7/29/18 08/02/18 C 00517964 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC WWT 07/29/18 86565-1 660.00 4500188422 08/28/18 PROVIDE EDUCATION & OUTREACH FOR 811 PROGRAM 6/25/18-7/29/18 08/02/18 C 00517965 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC PAD 07/29/18 75093-9 3,130.00 4500183190 08/28/18 RADIO ADVERTISING FOR THE PARKS 6/25/18-7/29/18 08/02/18 C 00517966 FT to FT-Pending BCC Agenda#0000110594 FORT MYERS BROADCASTING INC SW 07/29/18 85480-1 470.00 4500187690 08/28/18 PROVIDE EDUCATION FOR HURRICANE PREPAREDNESS WASTE MANAGEMENT 6/25/18-7/29/18 08/02/18 C FORT MYERS BROADCASTING INC Count 7 FORT MYERS BROADCASTING INC Total 7,558.00$ 00513722 FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 07/17/18 691057380-01 422.68 4500181936 08/14/18 OPERATING SUPPLIES FOR SPECIAL EVENTS AT IMCP PARK SUPPLIES 07/18/18 A FUN EXPRESS LLC Count 1 FUN EXPRESS LLC Total 422.68$ 00515306 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 07/23/18 010367654 74.54 4500188349 08/22/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES. 5.11 TACLITE TDU PANTS 07/24/18 C 00517811 FT to FT-Pending BCC Agenda#0000101241 GALLS LLC EMS 08/01/18 010443885 86.78 4500188349 08/31/18 EMS UNIFORMS FOR FIELD EMPLOYEES ON AMBULANCES. WOMEN'S TACTICAL EMS PANTS 08/02/18 C GALLS LLC Count 2 GALLS LLC Total 161.32$ 00511709 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 07/01/18 0014177303 63.25 4500180975 07/31/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS SUBSCRIPTION 07/10/18 C 00518992 FT to FT-Pending BCC Agenda#0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 07/29/18 0014221378 57.00 4500180975 08/28/18 SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS USA SUBSCRIPTION 08/07/18 C GANNETT SATELLITE INFORMATION NETWO Count 2 GANNETT SATELLITE INFORMATION NETWO Total 120.25$ 00517070 FT to FT-Pending BCC Agenda#0000125462 GATEWAY SERVICES (USA), LLC DAS 06/30/18 FLFM1604 632.00 4500182635 07/30/18 REMOVAL AND CREMATION OF REMAINS COMMUNAL CREMATION 07/31/18 C GATEWAY SERVICES (USA), LLC Count 1 GATEWAY SERVICES (USA), LLC Total 632.00$ 00515722 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS 06/14/18 2544088 9.49 4500183004 07/12/18 HOUSING FOR COLLECTION OF OBJECTS LONG TERM ARCHIVAL SUPPLIES 07/25/18 A 00516150 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS 06/26/18 2546085 644.15 4500183207 07/24/18 ASSIST IN PRESERVATION OF ARTIFACTS ARCHIVAL SUPPLIES 07/26/18 A 00516151 FT to FT-Pending BCC Agenda#0000101257 GAYLORD BROTHERS INC MUS 06/26/18 2545961 109.40 4500183207 07/24/18 ASSIST IN PRESERVATION OF ARTIFACTS ARCHIVAL SUPPLIES 07/26/18 A GAYLORD BROTHERS INC Count 3 GAYLORD BROTHERS INC Total 763.04$ 00513059 FT to FT-Pending BCC Agenda#0000117438 GENERAL TREE & LAWN SERVICE OF COLL WT 07/16/18 4968 13,800.00 4500188060 08/13/18 MAINTAIN TREES AT GREEN BLVD STATION FOR WELLFIELD TREE REMOVAL AT GREEN BLVD 07/16/18 A GENERAL TREE & LAWN SERVICE OF COLL Count 1 GENERAL TREE & LAWN SERVICE OF COLL Total 13,800.00$ 00517538 FT to FT-Pending BCC Agenda#0000126266 GEORGEANN MCNATT GOSCH LIB 07/23/18 08012018 18.73 07/28/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT MILEAGE 7/10-7/18 08/01/18 A GEORGEANN MCNATT GOSCH Count 1 GEORGEANN MCNATT GOSCH Total 18.73$ 00516664 FT to FT-Pending BCC Agenda#0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC CZM 07/27/18 560023 340.00 4500183117 08/24/18 PUBLIC & HEALTH SAFETY WATER QUALITY SENSOR, PH, PRODSS, YSIPRO 07/30/18 A GEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1 GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 340.00$ 00518640 FT to FT-Pending BCC Agenda#0000127229 GEVA LEDEZMA-SALERNO RM 08/06/18 50 325.00 4500188051 09/03/18 IMPROVE THE HEALTH STATUS OF OUR INSURED MEMBERS YOGA CLASS/STRESS 7/2-8/26 08/06/18 A GEVA LEDEZMA-SALERNO Count 1 GEVA LEDEZMA-SALERNO Total 325.00$ 00513291 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/16/18 40477764 46.69 4500181924 08/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/17/18 P 00513292 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/16/18 40477763 168.58 4500181924 08/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/17/18 P 00513293 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/16/18 40477762 183.58 4500181924 08/15/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/17/18 P 00514032 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/18/18 40478685 887.38 4500181924 08/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/19/18 P 00514033 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/18/18 40478686 417.19 4500181924 08/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/19/18 P 00514034 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/18/18 40478687 1,046.65 4500181924 08/17/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/19/18 P 00514356 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/19/18 40479157 772.05 4500181924 08/18/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/20/18 P Invoices for BCC Approval 8.8.2018 Page 20 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00514771 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/20/18 40479624 82.53 4500181924 08/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/23/18 P 00514772 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/20/18 40479625 278.32 4500181924 08/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/23/18 P 00514773 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/20/18 40479623 105.14 4500181924 08/19/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/23/18 P 00515243 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/23/18 40480094 6.74 4500181924 08/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/24/18 P 00515244 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/23/18 40480095 61.71 4500181924 08/22/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/24/18 P 00515946 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/25/18 40481212 188.03 4500181924 08/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/26/18 P 00515947 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/25/18 40481211 1,074.08 4500181924 08/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/26/18 P 00516340 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/26/18 40481720 9.30 4500181924 08/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/27/18 P 00516993 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/30/18 40482606 320.51 4500181924 08/29/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 07/31/18 P 00517415 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 07/31/18 40483031 271.61 4500181924 08/30/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 08/01/18 P 00518172 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/02/18 40483955 329.63 4500181924 09/01/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 08/03/18 P 00518496 FT to FT-Pending BCC Agenda#0000111747 GILLIG LLC FLE 08/03/18 40484378 3,423.00 4500181924 09/02/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET BUS PARTS 08/06/18 P GILLIG LLC Count 19 GILLIG LLC Total 9,672.72$ 00517654 FT to FT-Pending BCC Agenda#0000101305 GOODYEAR RUBBER PRODUCTS INC WW 08/01/18 389607 69.46 4500181960 08/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM GOOD FLEX AIR/WATER 3/8"08/01/18 A GOODYEAR RUBBER PRODUCTS INC Count 1 GOODYEAR RUBBER PRODUCTS INC Total 69.46$ 00516120 FT to FT-Pending BCC Agenda#0000125120 GRACELAND COLLEGE CENTER FOR PROF.PUO 06/18/18 7033994 3,200.00 4500187432 07/18/18 TO DEVELOP STAFF KNOWLEDGE AND PROFESSIONAL ENRICHMENT ADVANCED EXCEL SEMINAR 07/26/18 C GRACELAND COLLEGE CENTER FOR PROF. Count 1 GRACELAND COLLEGE CENTER FOR PROF. Total 3,200.00$ 00505424 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/14/18 9819113094 413.90 4500184526 07/12/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFF SUPPLIES 06/15/18 A 00506186 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/18/18 9821357358 215.05 4500184526 07/16/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFF STEPLADDER, FIBERGLASS, 6FT 06/19/18 A 00507259 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/21/18 9823866448 106.75 4500184526 07/19/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFF HIGH STRENGTH CONCRETE MIX 06/22/18 A 00507950 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 06/25/18 9828879016 161.20 4500184526 07/23/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFF STORAGE TANK LADDER, 6 FT 06/26/18 A 00509933 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/02/18 9834812860 101.88 4500184597 07/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CONTROL VALVE 07/03/18 A 00509934 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/02/18 9834812886 412.88 4500184526 07/30/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFF HANDHELD BLOWER 07/03/18 A 00509936 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 07/02/18 9835278665 47.84 4500184748 08/01/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDS SUPPLIES 07/03/18 A 00509942 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 07/02/18 9835490260 12.88 4500184748 08/01/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDS SWING CHECK 07/03/18 A 00509949 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 07/02/18 9834664246 3.86 4500184748 08/01/18 MISCELLANEOUS SUPPLIES FOR MAINTENANCE OF BUILDING-GROUNDS CEMENT, HEAVY DUTY 07/03/18 A 00510340 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/03/18 9836645649 113.29 4500184118 07/31/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/05/18 A 00510353 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 07/03/18 9835469488 129.31 4500184369 08/02/18 MAINTENANCE EQUIPMENT TO WORK ON RANCH SUPPLIES 07/05/18 A 00510689 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/05/18 9837861435 128.10 4500184118 08/02/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/06/18 A 00511029 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/06/18 9838281872 144.06 4500185344 08/05/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES UTILITY CART 07/09/18 A 00511031 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/06/18 9838408103 124.93 4500184597 08/03/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 07/09/18 A 00511034 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/06/18 9838438563 30.47 4500184821 08/03/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES CRIMPER 07/09/18 A 00511036 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/06/18 9838438555 109.13 4500184258 08/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 07/09/18 A 00511040 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/06/18 9838438548 51.12 4500185344 08/05/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES ROLL, CENTERPULL 07/09/18 A 00511049 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/06/18 9838224807 339.15 4500184258 08/03/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 07/09/18 A Invoices for BCC Approval 8.8.2018 Page 21 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00511486 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 07/09/18 9840536677 54.87 4500184267 08/06/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT TILE PROBE 07/10/18 A 00511494 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/09/18 9839413979 25.00 4500184597 08/06/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 07/10/18 A 00511495 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/09/18 9840844246 132.96 4500185331 08/06/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY AQUA PURE PLUS 07/10/18 A 00511496 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/09/18 9839413961 538.55 4500184819 08/06/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 07/10/18 A 00511499 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/09/18 9839748622 25.75 4500184819 08/06/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY STAINLESS STEEL, POLISHER 07/10/18 A 00511500 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/09/18 9840844287 867.88 4500186846 08/06/18 SUPPLIES AND TOOLS NEEDED FOR DAILY POOL OPERATIONS DRAW LATCH, RELEASE 07/10/18 A 00511501 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/09/18 9839811966 166.40 4500184819 08/06/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY GREASE, LITHIUM COMPLEX 07/10/18 A 00511503 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/09/18 9839811974 149.60 4500184526 08/06/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFF CONCRETE MIX 07/10/18 A 00511511 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/09/18 9839413953 73.98 4500185344 08/08/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES DISHWASHING SOAP 07/10/18 A 00511512 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/09/18 9839820884 73.98 4500185344 08/08/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES DISHWASHING SOAP 07/10/18 A 00511821 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/10/18 9841479943 90.44 4500184353 08/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES VISUAL BIRD REPELLERS 07/11/18 A 00511823 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/10/18 9841479950 846.72 4500184353 08/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WATER COOLER 07/11/18 A 00511831 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/10/18 9842133226 99.88 4500184819 08/07/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY HEAVY DUTY MAILBOX 07/11/18 A 00511832 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/10/18 9842285851 33.09 4500185344 08/09/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES DISPOSABLE FOOD TRAY 07/11/18 A 00511833 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/10/18 9842476195 769.33 4500185344 08/09/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES SUPPLIES 07/11/18 A 00511834 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/10/18 9841885487 409.80 4500184353 08/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES V-BELT, BANDED 07/11/18 A 00512122 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/11/18 9843900185 68.20 4500184257 08/08/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION QUICK CONNECT 25 SPRAY 07/12/18 A 00512123 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/11/18 9842734593 9.96 4500185626 08/08/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE WIRE DUCT COVER, WHITE 07/12/18 A 00512124 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/11/18 9842840739 65.45 4500185626 08/08/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 07/12/18 A 00512125 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/11/18 9843032062 756.76 4500184118 08/08/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/12/18 A 00512126 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/18 9843032088 390.00 4500184353 08/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/12/18 A 00512127 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/11/18 9843046575 171.62 4500185626 08/08/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 07/12/18 A 00512129 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/11/18 9842648363 26.97 4500185626 08/08/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE WIRE DWIRE DUCT, WIDE SLOT 07/12/18 A 00512130 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 07/11/18 9843046609 70.00 4500184526 08/08/18 PROVIDE SUPPLIES & EQUIPMENT TO GMD MAINTENANCE STAFF SUPPLIES 07/12/18 A 00512131 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 07/11/18 9842648355 33.50 4500184128 08/08/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL LONG HANDLED/LOBBY, PLASTIC 07/12/18 A 00512132 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/11/18 9842648389 167.00 4500185627 08/08/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SQUARE TUBE,6063AL,3/4 IN 07/12/18 A 00512133 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/18 9843046617 20.70 4500184353 08/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/12/18 A 00512134 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/11/18 9842648371 884.38 4500185626 08/08/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 07/12/18 A 00512136 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/11/18 9843246969 659.24 4500185627 08/08/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 07/12/18 A 00512139 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/18 9842648405 45.71 4500184353 08/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LONG SLEEVE COVERALL 07/12/18 A 00512140 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/18 9843331795 54.40 4500181147 08/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/12/18 A Invoices for BCC Approval 8.8.2018 Page 22 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00512141 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/18 9842648413 12.48 4500184353 08/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ADJUSTABLE COMPARTMENT BOX 07/12/18 A 00512142 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/11/18 9843558835 83.06 4500184118 08/08/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/12/18 A 00512149 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/18 9842706674 1,166.20 4500184353 08/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES K01-29854393S LOUVER 07/12/18 A 00512151 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/11/18 9843900193 816.05 4500184353 08/08/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/12/18 A 00512152 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/11/18 9843823817 80.00 4500185627 08/08/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE CIRCULAR SAW BLADE 07/12/18 A 00512154 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/11/18 9843046583 288.08 4500184257 08/08/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION WET/DRY VACUUM 07/12/18 A 00512424 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/12/18 9844542663 9.19 4500184504 08/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER INCANDESCENT LIGHT BULB 07/13/18 A 00512426 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/12/18 9844404153 41.58 4500184126 08/09/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT WIRE WHEEL BRUSH, THREADED 07/13/18 A 00512427 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/12/18 9844261819 90.44 4500184125 08/09/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS HAMMER CORE BIT 2 PCS.07/13/18 A 00512428 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/12/18 9844351313 189.74 4500184257 08/09/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 07/13/18 A 00512429 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/12/18 9844351339 16.32 4500184257 08/09/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION PATCH CORD, CAT 6, BOOTED 07/13/18 A 00512430 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/12/18 9844830399 439.00 4500184257 08/09/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 07/13/18 A 00512432 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/12/18 9844830407 6.25 4500185626 08/09/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE METAL SCREW, FLAT, #4 07/13/18 A 00512434 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/12/18 9844407248 96.97 4500184257 08/09/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 07/13/18 A 00512435 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/18 9844625021 1,205.70 4500184353 08/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/13/18 A 00512436 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/12/18 9844351321 19.20 4500184257 08/09/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION FITTING, 90 DEG, SS, M8X1MM 07/13/18 A 00512437 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/12/18 9844404138 121.60 4500184257 08/09/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 07/13/18 A 00512438 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/12/18 9843908519 20.80 4500184126 08/09/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT WIRE WHEEL, 3 IN D 07/13/18 A 00512441 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/12/18 9844830423 42.95 4500184504 08/09/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER SCRUBBER SPONGE, 2-7/8" L 07/13/18 A 00512445 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/12/18 9844944216 874.77 4500184126 08/09/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 07/13/18 A 00512446 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/18 9844407255 28.12 4500184353 08/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DRY ERASE BOARD, MAGNETIC 07/13/18 A 00512447 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/18 9843908535 369.02 4500184353 08/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WATER COOLER, BLK, FLOOR 07/13/18 A 00512450 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/18 9844944224 131.52 4500181147 08/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/13/18 A 00512453 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/12/18 9844966862 389.63 4500184353 08/09/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/13/18 A 00512948 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/13/18 9845464586 846.72 4500184353 08/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WATER COOLER 07/16/18 A 00512949 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/13/18 9845800839 663.03 4500184126 08/10/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 07/16/18 A 00512950 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/13/18 9845594069 62.17 4500184821 08/10/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES TORCH, BRAZING 07/16/18 A 00512951 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/13/18 9845915686 609.03 4500184353 08/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES KEYBOARD DISPLAY MODULE 07/16/18 A 00512952 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/13/18 9845915660 1,992.00 4500185380 08/10/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE SUPPLIES 07/16/18 A 00512953 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/13/18 9845800821 94.17 4500184366 08/10/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT FREEZER POP 07/16/18 A Invoices for BCC Approval 8.8.2018 Page 23 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00512954 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/13/18 9845915678 16.01 4500184366 08/10/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT KNEE BOOTS 07/16/18 A 00512955 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/13/18 9845936617 49.32 4500184126 08/10/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SAFETY GLASSES 07/16/18 A 00512956 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/13/18 9845800813 304.80 4500184255 08/12/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM EYE HOOK 07/16/18 A 00512957 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/13/18 9845915694 26.86 4500184353 08/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/16/18 A 00512958 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/13/18 9845936633 189.12 4500184353 08/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 07/16/18 A 00512959 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/13/18 9845936625 655.05 4500184126 08/10/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 07/16/18 A 00512960 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/13/18 9846305549 358.90 4500184353 08/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES GREEN GRID FLAT SQUARE 07/16/18 A 00512961 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/13/18 9846416940 205.36 4500184257 08/12/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION LIMIT SWITCH LEVER 07/16/18 A 00512962 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/13/18 9845364216 70.20 4500184257 08/10/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 07/16/18 A 00512963 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/13/18 9845464578 74.00 4500184504 08/12/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER PERSONAL COOLER 07/16/18 A 00512964 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/13/18 9846226695 402.80 4500184870 08/10/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENT STEPLADDER 07/16/18 A 00512965 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/13/18 9846305556 290.11 4500184118 08/10/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/16/18 A 00513300 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/16/18 9846942978 264.49 4500184258 08/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 07/17/18 A 00513301 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/16/18 9846903731 61.08 4500184258 08/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT RATCHETING WRENCH 07/17/18 A 00513302 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/16/18 9846942960 17.94 4500184821 08/13/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES DIGITAL THERMOMETER 07/17/18 A 00513303 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/16/18 9846942986 97.96 4500184255 08/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 07/17/18 A 00513304 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/16/18 9847097244 4.73 4500184821 08/13/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES MULTI-BIT SCREWDRIVER 07/17/18 A 00513305 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847097251 967.50 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED TUBE 07/17/18 A 00513306 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847097228 609.03 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES KEYBOARD DISPLAY 07/17/18 A 00513307 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847157048 36.89 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HEADLAMP 07/17/18 A 00513308 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/16/18 9847157022 209.46 4500184870 08/15/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENT SUPPLIES 07/17/18 A 00513309 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/16/18 9847157030 17.64 4500184821 08/13/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES DRINK MIX 07/17/18 A 00513310 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847157055 36.89 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HEADLAMP, LED 07/17/18 A 00513312 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 07/16/18 9847563039 49.68 4500186370 08/15/18 SAFETY PPE, FIELD INSPECTION EQUIPMENT BAKING SODA 07/17/18 A 00513313 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847617736 127.23 4500181147 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/17/18 A 00513314 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847563047 966.64 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/17/18 A 00513315 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9846903723 231.84 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ACID BATTERY 07/17/18 A 00513316 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847157063 20.52 4500184353 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WIRE STRIPPER 07/17/18 A 00513317 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9846860063 484.25 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WINDOW A/C 07/17/18 A 00513318 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847392256 76.17 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MULTI-TOOL/FLASHLIGHT 07/17/18 A 00513319 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/16/18 9846841451 123.20 4500184255 08/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM HOSE BARB 07/17/18 A 00513321 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/16/18 9846841469 278.68 4500184259 08/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 07/17/18 A Invoices for BCC Approval 8.8.2018 Page 24 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00513323 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847392264 76.17 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MULTI-TOOL/FLASHLIGHT 07/17/18 A 00513324 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847563021 703.04 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/17/18 A 00513325 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847392280 8.80 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COVER, PLASTIC PLUG 07/17/18 A 00513326 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847392272 36.89 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HEADLAMP 07/17/18 A 00513327 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/16/18 9847392249 772.57 4500184258 08/15/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 07/17/18 A 00513328 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847825909 33.64 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CP COUPLING 07/17/18 A 00513329 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/16/18 9847850360 89.02 4500184258 08/13/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PACKING SEAL 07/17/18 A 00513330 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/16/18 9847850378 83.16 4500184353 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/17/18 A 00513736 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/17/18 9848129400 14.58 4500184129 08/14/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD WIRE ROPE CLIP 07/18/18 A 00513737 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/17/18 9848129418 116.30 4500184360 08/14/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 07/18/18 A 00513738 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/17/18 9848380854 128.26 4500184365 08/16/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER CIRCULAR SAW, BARRELL 07/18/18 A 00513739 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/18 9848394749 1,444.00 4500184353 08/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LAMP SUPPORT CLIP 07/18/18 A 00513740 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/17/18 9848380862 27.75 4500184360 08/14/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE PRUNING SAW 07/18/18 A 00513741 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/17/18 9848394772 63.00 4500188272 08/14/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT SCREWDRIVER 07/18/18 A 00513742 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/17/18 9848394764 120.41 4500184821 08/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 07/18/18 A 00513743 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/17/18 9848394798 24.22 4500184125 08/16/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS SUPPLIES 07/18/18 A 00513744 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/17/18 9848886777 16.19 4500184821 08/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 07/18/18 A 00513745 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/18 9847869246 619.16 4500184353 08/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/18/18 A 00513746 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/17/18 9849281671 58.16 4500185331 08/14/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY SUPPLIES 07/18/18 A 00513747 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/18 9847869261 34.50 4500184353 08/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LAMP HOLDER 07/18/18 A 00513748 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/18 9847869253 316.20 4500184353 08/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ROCKER SLIDING DIMMER 07/18/18 A 00513749 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/18 9847945970 678.73 4500184353 08/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CONTROLLER RM7895 07/18/18 A 00513750 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/18 9848394780 2,453.21 4500184353 08/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/18/18 A 00513751 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 07/17/18 9847945988 21.88 4500184378 08/14/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. DRIVERS GLOVES 07/18/18 A 00513752 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/17/18 9848394756 66.80 4500184360 08/14/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE PAVEMENT REPAIR 07/18/18 A 00513753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/17/18 9849072682 495.72 4500184353 08/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 07/18/18 A 00514060 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/18/18 9849442497 131.22 4500184129 08/17/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD WIRE ROPE 07/19/18 A 00514061 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/18/18 9849683272 10.17 4500184258 08/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT BRUSH, PLASTIC 07/19/18 A 00514062 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/18 9849683264 167.88 4500184353 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SPADE F2 07/19/18 A 00514063 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/18/18 9850374621 274.96 4500184821 08/15/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 07/19/18 A 00514064 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/18/18 9848678240 13.75 4500184597 08/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT COUPLER BODY 07/19/18 A 00514065 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/18 9849107587 257.54 4500184353 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELKAY FAUCET 07/19/18 A 00514066 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/18/18 9849268603 236.91 4500184118 08/15/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/19/18 A 00514067 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/18/18 9849107579 428.46 4500184118 08/15/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/19/18 A 00514068 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/18/18 9850374639 152.24 4500184118 08/15/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE BACKPACK SPRAYER 07/19/18 A Invoices for BCC Approval 8.8.2018 Page 25 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00514069 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/18/18 9850555583 425.76 4500187401 08/15/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY. SUPPLIES 07/19/18 A 00514070 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/18 9849268611 67.11 4500184353 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WASHROOM MIRROR 07/19/18 A 00514071 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/18 9850573164 1,065.72 4500184353 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP, HIGH 07/19/18 A 00514074 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/18 9849268660 (2.08)4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PRY BARS 07/19/18 A 00514076 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/18/18 9849309894 212.24 4500184597 08/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 07/19/18 A 00514077 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/18/18 9849309902 170.70 4500188271 08/17/18 PROVIDE SAFETY EQUIPMENT TO WATER DEPARTMENT HIGH PERFORMANCE 07/19/18 A 00514078 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/18/18 9849309910 631.64 4500184258 08/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 07/19/18 A 00514079 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/18/18 9849309928 86.15 4500184597 08/17/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 45 MALE ELBOW 07/19/18 A 00514080 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/18 9849309936 34.72 4500184353 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BATTERY 07/19/18 A 00514081 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/18/18 9849306866 297.36 4500184255 08/15/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM ENCLOSURE 07/19/18 A 00514082 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/18 9849309886 459.36 4500184353 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BATTERY FOR 07/19/18 A 00514083 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/18/18 9849268637 (28.00)4500181147 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DOUBLE COATED TAPE 07/19/18 A 00514370 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9850815474 54.75 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES NUT DRIVER SET 07/20/18 A 00514371 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/19/18 9850815482 18.66 4500184597 08/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT STRETCH WRAP 07/20/18 A 00514372 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/19/18 9851485087 271.78 4500184597 08/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL-BASED LIQUIDS 07/20/18 A 00514373 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9851222043 25.70 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MESSAGE DATE STAMP 07/20/18 A 00514374 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/19/18 9851222068 410.27 4500187401 08/18/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY. SUPPLIES 07/20/18 A 00514375 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9851222050 29.50 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SOFT CARRYING 07/20/18 A 00514376 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/19/18 9850966046 1,703.79 4500184256 08/18/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 07/20/18 A 00514377 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/19/18 9850238248 172.80 4500188363 08/18/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT SUPPLIES 07/20/18 A 00514378 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/19/18 9851222084 (90.44)4500184125 08/18/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS HAMMER CORE BIT 07/20/18 A 00514379 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/19/18 9851489725 26.90 4500184597 08/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FUEL TRANSFER NOZZLE 07/20/18 A 00514380 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/19/18 9851051509 190.32 4500188361 08/18/18 PROVIDE SAFETY EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT SUPPLIES 07/20/18 A 00514381 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9851441858 55.44 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/20/18 A 00514382 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9851222076 18.23 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SPOTBUY 07/20/18 A 00514383 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/19/18 9851842923 47.44 4500184821 08/16/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES PROPERTY SIGNS 07/20/18 A 00514384 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/19/18 9850238255 440.01 4500188362 08/18/18 PROVIDE EQUIPMENT AND SUPPLIES TO WATER DEPARTMENT SUPPLIES 07/20/18 A 00514385 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9850238263 6.18 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/20/18 A 00514386 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/19/18 9851489741 117.42 4500184821 08/16/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 07/20/18 A 00514387 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9851051517 156.12 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 07/20/18 A 00514388 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9851441866 4.93 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COMBINATION PADLOCK 07/20/18 A 00514389 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/19/18 9851051533 78.90 4500184255 08/18/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 07/20/18 A 00514390 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9852063800 25.23 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COUPLING HANDLE 07/20/18 A 00514391 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/19/18 9851051558 79.60 4500184256 08/16/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION WHEEL, MEASURES 07/20/18 A Invoices for BCC Approval 8.8.2018 Page 26 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00514393 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/19/18 9851489733 135.36 4500184255 08/18/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 07/20/18 A 00514394 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/19/18 9851051525 138.54 4500184255 08/18/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 07/20/18 A 00514395 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9851051541 2,330.51 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/20/18 A 00514396 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9851222027 518.40 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/20/18 A 00514397 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/19/18 9851485079 97.40 4500184118 08/16/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/20/18 A 00514398 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/19/18 9850815490 4.09 4500184353 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ANGLE BROOM 07/20/18 A 00514399 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/19/18 9851222035 30.61 4500184597 08/18/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT TOW EYE 07/20/18 A 00514789 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852057547 72.15 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PRESSURE WASHER HOSE 07/23/18 A 00514790 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852715367 111.35 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/23/18 A 00514791 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/20/18 9852057562 446.24 4500184259 08/19/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 07/23/18 A 00514792 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/20/18 9852715375 130.32 4500184118 08/17/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE MARKING PAINT 07/23/18 A 00514793 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/20/18 9852057554 222.68 4500184365 08/17/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 07/23/18 A 00514794 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852078220 931.32 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PHILLIPS SOX 07/23/18 A 00514795 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852078238 72.35 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TELEVISION/SATELLITE KIT 07/23/18 A 00514796 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/20/18 9852951863 195.96 4500184129 08/17/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD VACUUM KIT 07/23/18 A 00514797 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/20/18 9852752105 162.09 4500184129 08/17/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD SUPPLIES 07/23/18 A 00514798 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/20/18 9852078246 320.00 4500184255 08/19/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM STRING TRIMMER 07/23/18 A 00514799 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/20/18 9852152637 173.73 4500184365 08/19/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER SUPPLIES 07/23/18 A 00514800 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/20/18 9853076496 2,627.76 4500185380 08/19/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE SUPPLIES 07/23/18 A 00514801 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/20/18 9852951871 162.95 4500184126 08/19/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 07/23/18 A 00514802 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/20/18 9852152645 118.76 4500184119 08/17/18 IRRIGATION SUPPLIES FOR LANDSCAPE ON COUNTY RD WAYS/MEDIANS MICRO TORCH, HAND/TABLE 07/23/18 A 00514803 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/20/18 9852152652 279.22 4500184126 08/17/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT SUPPLIES 07/23/18 A 00514804 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9853132828 295.65 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES URINAL CLEANER 07/23/18 A 00514805 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/20/18 9852395871 1,284.66 4500184258 08/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 07/23/18 A 00514806 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTL 07/20/18 9852395905 91.02 4500185260 08/17/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC BATTERY 07/23/18 A 00514807 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852395889 951.01 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/23/18 A 00514808 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852395897 486.75 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/23/18 A 00514809 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852395913 438.71 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/23/18 A 00514810 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/20/18 9852395921 17.80 4500184126 08/19/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT HOOK/LOOP DISC 07/23/18 A 00514811 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/20/18 9852401166 265.13 4500184118 08/17/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/23/18 A 00514812 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/20/18 9852434811 48.44 4500184125 08/17/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS SUPPLIES 07/23/18 A 00514813 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/20/18 9852715326 31.30 4500184259 08/19/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY HIGH VISIBILITY VEST 07/23/18 A Invoices for BCC Approval 8.8.2018 Page 27 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00514814 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 07/20/18 9852057539 50.46 4500186370 08/17/18 SAFETY PPE, FIELD INSPECTION EQUIPMENT WEATHER RADIO 07/23/18 A 00514815 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852715359 13.71 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRONIC BALLAST 07/23/18 A 00514816 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852434829 123.30 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 07/23/18 A 00514817 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852715342 170.21 4500181147 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/23/18 A 00514818 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/20/18 9852057521 100.20 4500184258 08/19/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT PRESSURE GAUGE 07/23/18 A 00514819 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852401182 39.51 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/23/18 A 00514820 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852401174 48.45 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HITCH BALL 07/23/18 A 00514821 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/20/18 9852152660 446.53 4500184353 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/23/18 A 00515271 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/23/18 9853480698 23.61 4500185344 08/20/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES PAPER, PLATE, ROUND, 6", WHITE 07/24/18 A 00515272 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/23/18 9854511855 5,884.24 4500188444 08/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER SUPPLIES 07/24/18 A 00515273 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/23/18 9853513605 297.10 4500184257 08/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION FITTING, ELBOW, FOR 22.22MM 07/24/18 A 00515274 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/23/18 9854502375 586.75 4500184366 08/22/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT SUPPLIES 07/24/18 A 00515275 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/23/18 9854511871 479.55 4500184353 08/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/24/18 A 00515276 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 07/23/18 9854511863 71.57 4500184267 08/20/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 07/24/18 A 00515277 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/23/18 9853757095 1,619.34 4500184353 08/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/24/18 A 00515278 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/23/18 9853757103 461.27 4500184353 08/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/24/18 A 00515280 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/23/18 9853757087 1,395.20 4500184353 08/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP, BIAX, 17W, 4000K 07/24/18 A 00515281 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/23/18 9853771690 44.45 4500184353 08/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DRILL TAP TOOL KIT, 8 PIECE 07/24/18 A 00515282 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/23/18 9853878081 1,440.00 4500188444 08/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER CLAMP ON EARTH RESISTANCE 07/24/18 A 00515283 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/23/18 9854546877 361.24 4500184353 08/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FLSHMTR TOILET, 1.28GPF 07/24/18 A 00515284 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/23/18 9854198448 68.52 4500184124 08/20/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTION SUPPLIES 07/24/18 A 00515285 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/23/18 9853878073 709.00 4500184258 08/20/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT CORDLESS BLOWER KIT 07/24/18 A 00515288 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/23/18 9854370575 266.52 4500184353 08/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/24/18 A 00515290 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/23/18 9853239714 34.15 4500184257 08/20/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION HEX BUSHING, 1 X 3/4 IN 07/24/18 A 00515291 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/23/18 9853239706 23.61 4500185344 08/20/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES PAPER, PLATE, ROUND, 6", WHITE 07/24/18 A 00515292 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/23/18 9854370591 52.44 4500184366 08/20/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT COOLING TOWEL, BLUE, 13X29 07/24/18 A 00515293 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 07/23/18 9853239722 120.80 4500184365 08/20/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER LABEL CARTRIDGE, BLACK/WHITE 07/24/18 A 00515294 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/23/18 9854370609 20.45 4500184353 08/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/24/18 A 00515295 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/23/18 9854370617 247.71 4500184821 08/20/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SUPPLIES 07/24/18 A 00515296 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/23/18 9853513597 321.88 4500185344 08/22/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES SUPPLIES 07/24/18 A 00515297 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/23/18 9852975730 956.70 4500188400 08/20/18 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM PLUG-IN OUR1 07/24/18 A 00515298 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/23/18 9853757079 23.61 4500185344 08/20/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES PAPER, PLATE, ROUND, 6", WHITE 07/24/18 A 00515572 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/24/18 9855451887 1,676.90 4500185380 08/21/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE SUPPLIES 07/25/18 A 00515573 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/24/18 9855451895 400.80 4500184118 08/21/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE REPAIR PATCH 07/25/18 A Invoices for BCC Approval 8.8.2018 Page 28 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00515575 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/24/18 9855451903 458.96 4500184255 08/23/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 07/25/18 A 00515576 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9854488278 66.75 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1 LB LAMP CLAMP 07/25/18 A 00515577 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9855451911 158.24 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PURPOSE DOLLY 07/25/18 A 00515578 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9855451929 30.32 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRIC FENCE 07/25/18 A 00515580 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/24/18 9855775053 93.24 4500184118 08/21/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE MARKING PAINT,07/25/18 A 00515581 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9855463585 564.50 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REFRIGERANT, R-22, 30 LB 07/25/18 A 00515582 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9854505741 212.76 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FIXTURE, HI ABUSE 07/25/18 A 00515583 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9855463577 15.96 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LIGHT BULB 07/25/18 A 00515584 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/24/18 9854505733 512.91 4500184560 08/21/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 07/25/18 A 00515585 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/24/18 9855585999 45.05 4500184870 08/23/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENT SUPPLIES 07/25/18 A 00515586 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 07/24/18 9854505758 5.10 4500184128 08/21/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL SHARPS CONTAINER 07/25/18 A 00515587 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9855585981 2,146.63 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/25/18 A 00515588 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9855749157 684.08 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES VAC BRKR 07/25/18 A 00515589 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9854763910 322.88 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/25/18 A 00515590 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9854776912 180.50 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LAMP SUPPORT CLIP 07/25/18 A 00515591 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/24/18 9855775046 1,162.67 4500188444 08/21/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER LOOP CALIBRATOR 07/25/18 A 00515592 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9854776920 574.05 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HURRICANE SHUTTER HARDWARE 07/25/18 A 00515593 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/24/18 9854776938 2,358.65 4500184560 08/21/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 07/25/18 A 00515594 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9854776946 363.20 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 07/25/18 A 00515595 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/24/18 9855775061 420.33 4500184597 08/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT ELECTRIC WINCH 07/25/18 A 00515596 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9854776953 138.89 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LINEAR LAMP 07/25/18 A 00515597 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9854835858 1,300.36 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/25/18 A 00515598 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/24/18 9855832375 2,325.34 4500188444 08/21/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER LOOP CALIBRATOR 07/25/18 A 00515599 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9854835866 54.88 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REFRIGERANT 07/25/18 A 00515600 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9854978856 7.52 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 07/25/18 A 00515601 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/24/18 9855451879 122.80 4500184353 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DOOR HOLDERS 07/25/18 A 00515963 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/25/18 9857157581 1,095.36 4500185380 08/22/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE SUPPLIES 07/26/18 A 00515964 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/18 9857342159 25.81 4500184353 08/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SCREWDRIVER, SQUARE 07/26/18 A 00515965 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/25/18 9855955119 314.60 4500184254 08/24/18 MAINTAIN INSTRUMENTATION& ELECTRICAL SYSTEMS FOR WASTEWATER SCREW ASSORTMENT 07/26/18 A 00515968 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/25/18 9855955135 44.00 4500184870 08/24/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENT WALL CLOCK 07/26/18 A 00515969 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 07/25/18 9856060513 247.20 4500184129 08/22/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO WELLFIELD HAMMER DRILL KIT 07/26/18 A 00515970 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/18 9857271754 493.06 4500184353 08/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/26/18 A Invoices for BCC Approval 8.8.2018 Page 29 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00515971 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/25/18 9856492393 12.69 4500184259 08/22/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY KNEE BOOTS 07/26/18 A 00515972 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/18 9856492419 572.04 4500184353 08/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FAUCET, SENSOR 07/26/18 A 00515973 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/18 9856700845 48.45 4500184353 08/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TRIPLE HITCH BALL 07/26/18 A 00515974 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/18 9856492427 939.60 4500184353 08/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/26/18 A 00515975 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/25/18 9856700852 10.26 4500184597 08/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PLUG-IN CFL 07/26/18 A 00515976 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/25/18 9857157573 127.58 4500185380 08/22/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE TOP PAD, OIL-BASED 07/26/18 A 00515977 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/25/18 9856687174 193.16 4500184353 08/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES KEYBOARD MANAGER 07/26/18 A 00515978 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 07/25/18 9856492401 118.12 4500184125 08/24/18 PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS SUPPLIES 07/26/18 A 00515988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/25/18 9857271747 204.96 4500185007 08/24/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY SUPPLIES 07/26/18 A 00516362 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/26/18 9857606363 230.96 4500184257 08/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 07/27/18 A 00516363 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9857631882 1,092.00 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LAMP SUPPORT CLIPS 07/27/18 A 00516364 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/26/18 9857880604 69.76 4500184255 08/25/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 07/27/18 A 00516365 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/26/18 9857606355 43.38 4500184255 08/25/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SAFETY CAN 07/27/18 A 00516366 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9857880612 1,062.01 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/27/18 A 00516367 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9857880620 84.66 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES GLOW ROD KIT 07/27/18 A 00516368 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9857369814 367.60 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/27/18 A 00516369 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9857398409 164.64 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REFRIGERANT 07/27/18 A 00516370 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9858305361 482.38 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/27/18 A 00516371 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/26/18 9857369822 79.60 4500184118 08/23/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/27/18 A 00516372 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9858115901 81.75 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES AIR BRAD NAILER 07/27/18 A 00516373 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 07/26/18 9857398417 31.52 4500184126 08/25/18 PROVIDE HARDWARE AND MRO RELATED SUPPLIES FOR NORTH PLANT LED LAMP 07/27/18 A 00516374 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/26/18 9858115919 136.20 4500184259 08/25/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SIGN, 7X10 07/27/18 A 00516375 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/26/18 9858305379 439.26 4500185468 08/23/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY ABSORBENT PAD 07/27/18 A 00516376 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/26/18 9857453527 73.90 4500184597 08/25/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT FUEL TREATMENT 07/27/18 A 00516377 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/26/18 9858510176 50.86 4500185723 08/25/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODE BEVERAGE COOLER 07/27/18 A 00516378 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/26/18 9857398425 129.66 4500184257 08/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION LOCKOUT PADLOCK 07/27/18 A 00516379 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 07/26/18 9857491410 117.66 4500184364 08/23/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 07/27/18 A 00516380 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/26/18 9858510184 4.52 4500184118 08/23/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE FIRE EXTINGUISHER 07/27/18 A 00516381 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9858572663 62.83 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES VINYL COMPOSITION TILE 07/27/18 A 00516383 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 857491428 107.60 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HAND TOOL KIT 07/27/18 A 00516384 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/26/18 9857491402 44.37 4500184257 08/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 07/27/18 A 00516385 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/26/18 9857606348 1,060.88 4500185344 08/25/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES SUPPLIES 07/27/18 A 00516386 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9857491436 209.52 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CONDENSER FAN MOTOR 07/27/18 A Invoices for BCC Approval 8.8.2018 Page 30 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00516387 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/26/18 9858572689 790.11 4500184118 08/23/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/27/18 A 00516388 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9857491451 107.60 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HAND TOOL KIT 07/27/18 A 00516389 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9857631874 267.60 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LEVITON 07/27/18 A 00516390 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/26/18 9857631890 243.27 4500184257 08/23/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 07/27/18 A 00516392 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 07/26/18 9857877741 23.22 4500184821 08/23/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES FUSE, 5A 07/27/18 A 00516393 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/26/18 9858305387 366.16 4500184117 08/23/18 SUPPLIES FOR REPAIRS ON COUNTY ROAD WAYS FOR PUBLIC SAFETY SUPPLIES 07/27/18 A 00516394 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/26/18 9858572655 30.73 4500184353 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/27/18 A 00516666 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 07/27/18 9858545305 334.00 4500185344 08/26/18 TO CLEAN, OPERATE AND MAINTAIN DAS FACILITIES FILE STORAGE BOX 07/30/18 A 00516667 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/18 58737811 334.62 4500184353 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MASTER ELECTRICIANS 07/30/18 A 00516668 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/18 9858976229 62.53 4500184353 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DIRT TAMPER 07/30/18 A 00516669 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/18 9858737829 1,259.38 4500184353 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BATTERY 07/30/18 A 00516670 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO 07/27/18 9859231848 53.40 4500188529 08/26/18 PROVIDE SAFETY EQUIPMENT TO WATER DEPARTMENT SUPPLIES 07/30/18 A 00516671 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/18 9858976237 76.17 4500184353 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MULTI-TOOL/FLASHLIGHT 07/30/18 A 00516672 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/18 9859231855 9.90 4500184353 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TRAY, LETTER 07/30/18 A 00516673 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/18 9859490485 501.25 4500184353 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/30/18 A 00516674 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/27/18 9859432354 199.50 4500184256 08/26/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION FIRE EXTINGUISHER SIGN 07/30/18 A 00516675 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/18 9859490493 595.00 4500184353 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BOLLARD COVER 07/30/18 A 00516676 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/27/18 9859490519 102.72 4500184259 08/26/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY EMERGENCY MEDICAL KIT 07/30/18 A 00516677 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/27/18 9859490501 466.80 4500184256 08/26/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 07/30/18 A 00516678 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/27/18 9859490543 134.00 4500184256 08/26/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION FIRE EXTINGUISHER 07/30/18 A 00516679 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/18 9859490527 936.66 4500184353 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/30/18 A 00516680 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/27/18 9859490535 155.00 4500184256 08/24/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SIGN, 10X14 07/30/18 A 00516681 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/27/18 9859490550 242.88 4500184255 08/26/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM INVERTER, 115VAC 07/30/18 A 00516682 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/18 9859742083 269.06 4500184353 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES EXTENSION LADDER 07/30/18 A 00516683 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/27/18 9859742075 196.58 4500184118 08/24/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE SUPPLIES 07/30/18 A 00516684 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/27/18 9859852734 292.56 4500184257 08/24/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION SUPPLIES 07/30/18 A 00516685 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/27/18 9859092455 48.43 4500184353 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ROUND STOOL 07/30/18 A 00516958 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/30/18 860437772 48.43 4500184353 08/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ROUND STOOL 07/31/18 A 00516959 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/30/18 9860659458 81.16 4500184360 08/27/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE MUD/SIFTING ROUND 07/31/18 A 00516960 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/30/18 9860659474 1,104.14 4500184560 08/27/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 07/31/18 A 00516961 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/30/18 9860659466 594.09 4500184560 08/27/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 07/31/18 A Invoices for BCC Approval 8.8.2018 Page 31 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00516964 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/30/18 9860662064 551.23 4500184501 08/27/18 TO PROVIDE SUPPLIES/TOOLS TO MAINTAIN THE SAFETY OF THE POOLS TILT TRUCK, LIGHT-WEIGHT 07/31/18 A 00516965 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/30/18 9859589096 230.78 4500184560 08/27/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE COMPUTER WORKSTATION 07/31/18 A 00516966 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/30/18 9859589104 51.20 4500184258 08/29/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT RATCHETING WRENCH 07/31/18 A 00516968 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/30/18 9860662106 18.20 4500184560 08/27/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE MECHANICS GLOVES 07/31/18 A 00516969 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/30/18 9860662098 48.84 4500185626 08/27/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE FOAM SEALANT 07/31/18 A 00516972 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/30/18 9860662122 28.40 4500184353 08/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BATHROOM FAN 07/31/18 A 00516973 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/30/18 9859589112 908.75 4500184353 08/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES STRAINER 07/31/18 A 00516974 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PR1 07/30/18 9861036805 2,198.08 4500184360 08/27/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE SUPPLIES 07/31/18 A 00516976 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/30/18 9859989460 40.17 4500185723 08/29/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODE SUPPLIES 07/31/18 A 00516977 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/30/18 9860936195 117.26 4500184870 08/27/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENT SUPPLIES 07/31/18 A 00516978 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 07/30/18 9860662114 21.94 4500184870 08/29/18 OPERATIONS PARTS/EQUIP FOR MAINTENANCE/REPAIR & SAFETY EQUIPMENT KNEE BOOTS 07/31/18 A 00516979 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/30/18 9861180454 1,269.88 4500184353 08/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/31/18 A 00516982 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/30/18 9860437749 85.00 4500184353 08/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BOLLARD COVER 07/31/18 A 00516983 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/30/18 9860437723 279.40 4500185723 08/27/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODE FIRST AID KIT 07/31/18 A 00516984 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/30/18 9860437756 20.27 4500185723 08/29/18 PROVIDE EQUIPMENT FOR STAFF TO ENFORCE PUBLIC UTILITIES CODE NON-ASPIRIN PAIN RELIEF 07/31/18 A 00516986 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/30/18 9860205476 136.38 4500184255 08/29/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 07/31/18 A 00516987 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/30/18 9859589120 (175.44)4500184353 08/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FLUORESCENT LINEAR LAMP 07/31/18 A 00516988 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/30/18 9859989437 313.51 4500184353 08/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/31/18 A 00517444 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9862239994 207.85 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES COMMERCIAL DOOR ASTRAGAL 08/01/18 A 00517445 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9862388197 2,746.00 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES INTEGRATED LED TUBE 08/01/18 A 00517446 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9862690014 36.55 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FLUORESCENT LINEAR LAMP 08/01/18 A 00517447 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/31/18 9862651461 2,503.96 4500184928 08/30/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPE SUPPLIES 08/01/18 A 00517448 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9862388205 362.35 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES INSULATED TOOL SET 08/01/18 A 00517449 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9861289107 900.80 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LIGHTING CONTACTER 08/01/18 A 00517450 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 07/31/18 9862141117 105.06 4500184257 08/30/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION WATER INLET VALVE 08/01/18 A 00517451 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/31/18 9862690006 94.05 4500185665 08/28/18 OPERATING SUPPLY EQUIPMENT NEEDED TO HELP RUN FACILITY MULTIFOLD SHEETS 08/01/18 A 00517452 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 07/31/18 9862651479 56.36 4500184364 08/28/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. SUPPLIES 08/01/18 A 00517453 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/31/18 9861387083 67.72 4500187401 08/28/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY. SPILL KIT, BUCKET 08/01/18 A 00517454 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/31/18 9861530013 31.26 4500184255 08/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM PAINT MARKER 08/01/18 A 00517455 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9861307321 (361.24)4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES FLSHMTR TOILET 08/01/18 A 00517456 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 07/31/18 9861538479 381.91 4500184255 08/30/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM DIAPHRAGM PUMP 08/01/18 A Invoices for BCC Approval 8.8.2018 Page 32 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00517457 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 07/31/18 9861538487 3.68 4500184118 08/28/18 MAINTENANCE. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE TERRY TOWELS 08/01/18 A 00517458 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9861758903 213.60 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES STOP CHECK STRAINER 08/01/18 A 00517459 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9861758911 940.50 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PVK-3 TOP ASSEMBLY 08/01/18 A 00517460 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9861538495 443.95 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WINDOW A/C 08/01/18 A 00517461 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 07/31/18 9861758945 102.24 4500184597 08/30/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 08/01/18 A 00517462 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/31/18 9861758952 28.03 4500187401 08/30/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY. TUBING, POLYPROPYLENE 08/01/18 A 00517463 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 07/31/18 9862062636 827.20 4500184928 08/30/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPE SUPPLIES 08/01/18 A 00517464 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY AA2 07/31/18 9862062669 2.86 4500184364 08/28/18 ITEMS NECESSARY FOR EQUIPMENT REPAIR AND SAFETY ITEMS. GREASE FITTING 08/01/18 A 00517465 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 07/31/18 9862062651 430.98 4500187401 08/28/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY. SUPPLIES 08/01/18 A 00517466 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9862141109 260.46 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CONTROL MODULE 08/01/18 A 00517467 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9861758960 27.10 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ANVIL BELT 08/01/18 A 00517468 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9862388213 362.35 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES INSULATED TOOL SET 08/01/18 A 00517469 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 07/31/18 9861530005 69.17 4500184560 08/28/18 TO PROVIDE OPERATING EQUIPMENT FOR PREVENTATIVE MAINTENANCE EXTERIOR PAINT 08/01/18 A 00517470 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 07/31/18 9861758929 749.25 4500184353 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WATER DIAPHRAGM 08/01/18 A 00517747 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863488327 9.60 4500181147 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MLT-MAT. SCREW 08/02/18 A 00517750 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863488335 61.00 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 08/02/18 A 00517751 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9862989952 95.48 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 08/02/18 A 00517752 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9862989945 344.52 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES REPLACEMENT BATTERY 08/02/18 A 00517753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863836533 660.00 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED PL LAMP 2 08/02/18 A 00517754 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/01/18 9862666857 501.26 4500184255 08/31/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SIDE CABINET, GRAY 08/02/18 A 00517755 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863836541 69.84 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED REPL LAMP 08/02/18 A 00517756 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9862989960 44.28 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED LAMP 08/02/18 A 00517758 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWT 08/01/18 9863166600 341.00 4500184928 08/31/18 OPERATING SUPPLY EQUIPMENT NEEDED FOR PPE FOLDABLE MEASURE WHEEL 08/02/18 A 00517761 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863178704 85.16 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES DECORATIVE CEILING FAN 08/02/18 A 00517762 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863178696 1,290.00 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES LED TUBE 08/02/18 A 00517763 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863322575 362.35 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES INSULATED TOOL SET 08/02/18 A 00517764 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863488319 57.23 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES WET/DRY VACUUM 08/02/18 A 00517765 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 08/01/18 9863322583 226.00 4500184369 08/31/18 MAINTENANCE EQUIPMENT TO WORK ON RANCH SUPPLIES 08/02/18 A 00517766 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863322591 221.69 4500181147 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 08/02/18 A 00517767 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863488343 43.35 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PINLESS MOISTURE METER 08/02/18 A 00517768 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/01/18 9863178688 380.50 4500184353 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES BATTERY 08/02/18 A 00518196 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/02/18 9864874053 44.56 4500184124 09/01/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTION BOW SHACKL 08/03/18 A 00518201 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/02/18 9864327466 701.01 4500185380 08/30/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE SUPPLIES 08/03/18 A 00518202 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/02/18 9864874020 355.56 4500185380 08/30/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE 1 GAL, BOTTLE 08/03/18 A Invoices for BCC Approval 8.8.2018 Page 33 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00518204 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/18 9864874038 311.31 4500184353 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES MINI TANK WATER HEATER 08/03/18 A 00518205 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 08/02/18 9864874046 167.13 4500184353 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 08/03/18 A 00518207 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/02/18 9864382651 33.11 4500184124 09/01/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTION TRAILER ADAPTER 08/03/18 A 00518208 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/02/18 9865501556 108.76 4500184597 09/01/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 08/03/18 A 00518210 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/02/18 9864727624 1,278.04 4500185380 08/30/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE SUPPLIES 08/03/18 A 00518212 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/02/18 9864382644 187.00 4500184597 09/01/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT DATA CABLE 08/03/18 A 00518213 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/02/18 9864727632 33.63 4500185380 08/30/18 PROVIDE EQUIPMENT FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE SOCKET BIT SET 08/03/18 A 00518521 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/03/18 9866029078 372.52 4500184259 08/31/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 08/06/18 A 00518522 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/03/18 9866044523 63.14 4500184255 09/02/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SPRAY NOZZLE 08/06/18 A 00518523 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/03/18 9865634076 180.18 4500184255 09/02/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM PERFORATED ROLL 08/06/18 A 00518528 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/03/18 9865731856 875.06 4500184597 09/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT HOSE REEL, SPRING 08/06/18 A 00518531 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 08/03/18 9865731864 229.81 4500184259 09/02/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SUPPLIES 08/06/18 A 00518533 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/03/18 9866116404 50.27 4500184597 09/02/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT BATTERY DISCONNECT 08/06/18 A 00518545 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/03/18 9866373047 514.55 4500184255 09/02/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 08/06/18 A 00518547 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/03/18 9866683221 2,103.84 4500184255 09/02/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM SUPPLIES 08/06/18 A 00518820 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 08/06/18 9867604374 187.04 4500184124 09/05/18 PROVIDE MRO RELATED EQUIP & SUPPLIES TO DISTRIBUTION SUPPLIES 08/07/18 A 00518829 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 08/06/18 9868083115 194.76 4500187401 09/05/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY. SUPPLIES 08/07/18 A 00518830 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 08/06/18 9866929244 179.52 4500184255 09/05/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM RECHARGEABLE FLASHLIGHT 08/07/18 A 00518833 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 08/06/18 9867327315 39.00 4500184597 09/05/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT SUPPLIES 08/07/18 A GRAINGER INDUSTRIAL SUPPLY Count 426 GRAINGER INDUSTRIAL SUPPLY Total 143,438.64$ 00508633 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/27/18 9304778231 8,591.68 4500181602 07/25/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TELECOMMUNICATION-CAMERA 06/28/18 A 00509032 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 06/28/18 9304814063 1.07 4500186376 07/26/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 06/29/18 A 00512158 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/11/18 9305008002 9.54 4500181133 08/08/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMS TELECOMMUNICATIONS 07/12/18 A 00512159 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/11/18 9305008003 80.93 4500186340 08/08/18 PROVIDE SUPPLIES FOR WASTEWATER PLANT ELECTRICAL SUPPLIES 07/12/18 A 00512459 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/12/18 9305033078 43.96 4500186339 08/09/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 07/13/18 A 00512462 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/12/18 9305033077 15.67 4500186337 08/09/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 07/13/18 A 00512463 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WT 07/12/18 9305017993 5,985.62 4500186335 08/09/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT ELECTRICAL SUPPLIES 07/13/18 A 00512464 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WT 07/12/18 9305017992 3,486.20 4500186335 08/09/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT ELECTRICAL SUPPLIES 07/13/18 A 00512966 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/13/18 9305057940 13.76 4500186337 08/10/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 07/16/18 A 00513333 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/16/18 9305070795 937.49 4500181602 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES TELECOMMUNICATIONS 07/17/18 A 00513334 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/16/18 9305084468 1,073.28 4500186339 08/13/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 07/17/18 A 00513725 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/17/18 9305104922 138.00 4500186376 08/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/18/18 A Invoices for BCC Approval 8.8.2018 Page 34 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00513726 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/17/18 9305104923 960.17 4500186376 08/14/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/18/18 A 00513754 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/17/18 9305102753 889.56 4500186342 08/14/18 PROVIDE SUPPLIES FOR WASTEWATER PLANT ELECTRICAL SUPPLIES 07/18/18 A 00513756 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/17/18 9305102751 35.36 4500186337 08/14/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 07/18/18 A 00513757 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/17/18 9305102749 26.02 4500181133 08/14/18 PROVIDE SUPPLIES FOR WASTEWATER ELECTRICAL SYSTEMS TELECOMMUNICATIONS 07/18/18 A 00513758 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WW 07/17/18 9305102747 10.72 4500186339 08/14/18 PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS ELECTRICAL SUPPLIES 07/18/18 A 00514035 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/18/18 9305126579 2,105.11 4500186570 08/15/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES ELECTRICAL SUPPLIES 07/19/18 A 00514036 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/18/18 9305126580 3,037.10 4500186376 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/19/18 A 00514037 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/18/18 9305126581 1,002.42 4500186376 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/19/18 A 00514085 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/18/18 9305131654 326.52 4500186340 08/15/18 PROVIDE SUPPLIES FOR WASTEWATER PLANT ELECTRICAL SUPPLIES 07/19/18 A 00514401 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/19/18 9305145643 185.99 4500186376 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/20/18 A 00514402 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 07/19/18 9305157829 53.30 4500186340 08/16/18 PROVIDE SUPPLIES FOR WASTEWATER PLANT ELECTRICAL SUPPLIES 07/20/18 A 00514768 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/20/18 9305167888 1,140.10 4500186376 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/23/18 A 00514770 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/20/18 9305185091 175.08 4500186376 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/23/18 A 00514822 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/20/18 9305181395 462.16 4500186337 08/17/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 07/23/18 A 00515238 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/23/18 9305209065 8.55 4500186376 08/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/24/18 A 00515239 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/23/18 9305209066 226.08 4500186376 08/20/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/24/18 A 00515300 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/23/18 9305209948 11.98 4500186337 08/20/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 07/24/18 A 00515561 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/24/18 9305219001 895.44 4500186570 08/21/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES ELECTRICAL SUPPLIES 07/25/18 A 00515948 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 07/25/18 9305244377 383.11 4500186570 08/22/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES ELECTRICAL SUPPLIES 07/26/18 A 00515949 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/25/18 9305244378 77.96 4500186376 08/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/26/18 A 00515950 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/25/18 9305259866 143.04 4500186376 08/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/26/18 A 00515979 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/25/18 9305262336 54.27 4500186337 08/22/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 07/26/18 A 00516341 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/26/18 9305281722 212.16 4500186376 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/27/18 A 00516342 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/26/18 9305281723 3,245.40 4500186376 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/27/18 A 00516343 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/26/18 9305281724 5.04 4500186376 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/27/18 A 00516344 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/26/18 9305281725 22.06 4500186376 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/27/18 A 00516395 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 07/26/18 9305288001 73.14 4500185395 08/23/18 PROVIDE SUPPLIES FOR SECURITY REPAIRS TELECOMMUNICATIONS 07/27/18 A 00516396 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/26/18 9305286633 17.36 4500186337 08/23/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 07/27/18 A 00516647 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/27/18 9305312869 324.65 4500181603 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/30/18 A 00516648 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/27/18 9305312870 95.89 4500186376 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 07/30/18 A 00517476 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 07/31/18 9305364179 47.80 4500186376 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 08/01/18 A 00517477 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 07/31/18 9305366185 71.51 4500186337 08/28/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 08/01/18 A 00517729 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/01/18 9305375974 175.66 4500186376 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 08/02/18 A 00517730 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/01/18 9305375975 5,803.90 4500186376 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 08/02/18 A 00518165 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/02/18 9305397343 3,316.02 4500186376 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 08/03/18 A 00518167 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/02/18 9305400823 97.86 4500186376 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 08/03/18 A 00518168 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/02/18 9305400824 2,378.40 4500181603 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 08/03/18 A Invoices for BCC Approval 8.8.2018 Page 35 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00518170 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/02/18 9305414739 113.50 4500186376 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 08/03/18 A 00518215 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 08/02/18 9305415361 268.75 4500186337 08/30/18 ELECTRICAL PRODUCTS FOR OPERATIONS OF POWER SYSTEMS ELECTRICAL SUPPLIES 08/03/18 A 00518499 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/03/18 9305437532 106.90 4500186376 08/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 08/06/18 A 00518500 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 08/03/18 9305437533 31.39 4500186376 08/31/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES ELECTRICAL SUPPLIES 08/06/18 A GRAYBAR ELECTRIC COMPANY INC Count 53 GRAYBAR ELECTRIC COMPANY INC Total 48,994.63$ 00512821 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL PUO 06/07/18 07132018 62.00 4500181678 07/07/18 PROVIDE FUEL SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL EQUIP LP REFILL 07/13/18 C 00518567 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL WWL 07/31/18 07312018 62.00 4500181993 08/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT LP REFILLS 08/06/18 C 00519339 FT to FT-Pending BCC Agenda#0000115369 GRILL & FILL PUO 08/07/18 08082018 62.00 4500181678 09/06/18 PROVIDE FUEL SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL EQUIP REFILL 08/08/18 C GRILL & FILL Count 3 GRILL & FILL Total 186.00$ 00512282 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 07/12/18 019828501-03 19.62 4500181838 08/11/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIES SIGNAGE MATERIALS 07/12/18 C 00513715 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 07/17/18 019860490-02 184.40 4500181838 08/16/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIES SIGNAGE MATERIALS 07/18/18 C 00513728 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 07/18/18 019860490-03 2.00 4500181838 08/17/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIES SIGNAGE MATERIALS 07/18/18 C 00515117 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 07/23/18 019896991-01 66.68 4500181838 08/22/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIES SIGNAGE MATERIALS 07/24/18 C 00515387 FT to FT-Pending BCC Agenda#0000125080 GRIMCO INC FM 07/24/18 019906164-01 63.32 4500181838 08/23/18 SIGNAGE SUPPLIES FOR COUNTY FACILITIES SIGNAGE MATERIALS 07/24/18 C GRIMCO INC Count 5 GRIMCO INC Total 336.02$ 00515323 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES TP1 07/24/18 4730 1,642.00 4500184455 08/21/18 PROVIDE GROUNDS MAINTENANCE WITHIN THE FOREST LAKES MSTU FOREST LAKES MSTU 07/24/18 A 00516287 FT to FT-Pending BCC Agenda#0000101341 GROUND ZERO LANDSCAPING SERVICES WT 07/26/18 4744 860.00 4500187032 08/23/18 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT GOLDEN GATE WATER PLANT 07/26/18 A GROUND ZERO LANDSCAPING SERVICES Count 2 GROUND ZERO LANDSCAPING SERVICES Total 2,502.00$ 00511027 FT to FT-Pending BCC Agenda#0000109018 GULF SHORES MARINA LLC PR1 07/06/18 994417117 244.25 4500182647 08/03/18 BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USE SERVICE 07/09/18 A 00518027 FT to FT-Pending BCC Agenda#0000109018 GULF SHORES MARINA LLC PR1 08/02/18 994416818 2,177.95 4500182647 08/30/18 BOAT MAINTENANCE/REPAIR FOR SAFETY OF THEIR USE BOAT REPAIR/MAINTENANCE 08/02/18 A GULF SHORES MARINA LLC Count 2 GULF SHORES MARINA LLC Total 2,422.20$ 00518953 FT to FT-Pending BCC Agenda#0000118520 GYM SOURCE FLORIDA LLC PAD 07/31/18 0202037575 2,907.00 4500187379 08/30/18 GYM EQUIPMENT FOR ELCP FITNESS CENTER SMITH MACHINE 08/07/18 C GYM SOURCE FLORIDA LLC Count 1 GYM SOURCE FLORIDA LLC Total 2,907.00$ 00513903 FT to FT-Pending BCC Agenda#0000127149 H.A. FRIEND & COMPANY INC CTA 07/18/18 381815-1 576.00 4500188174 08/17/18 JUDICIAL LETTERHEAD TO FACILITATE WORKFLOW LETTERHEAD 07/18/18 C H.A. FRIEND & COMPANY INC Count 1 H.A. FRIEND & COMPANY INC Total 576.00$ 00511470 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 07/09/18 11036119 186.16 4500183131 08/06/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT COLOR STD, DPD CHLORINE 07/10/18 A 00514975 FT to FT-Pending BCC Agenda#0000107106 HACH COMPANY WWL 07/20/18 11054635 142.13 4500181856 08/17/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 07/23/18 A HACH COMPANY Count 2 HACH COMPANY Total 328.29$ 00514259 FT to FT-Pending BCC Agenda#0000101383 HANNULA LANDSCAPING & IRRIGATION IN TG1 07/19/18 23211 12,000.10 4500187350 08/18/18 REMOVAL OF DEAD PLANT MATERIAL ALONG ROAD WAYS/ MEDIANS I-75 TO LOGAN 07/19/18 P HANNULA LANDSCAPING & IRRIGATION IN Count 1 HANNULA LANDSCAPING & IRRIGATION IN Total 12,000.10$ 00518388 FT to FT-Pending BCC Agenda#0000104564 HARRINGTON INDUSTRIAL PLASTICS LLC OTF 07/31/18 038A7600 2,293.48 4500188091 08/30/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT BLEACH TANKS REPLACEMENT 08/03/18 C HARRINGTON INDUSTRIAL PLASTICS LLC Count 1 HARRINGTON INDUSTRIAL PLASTICS LLC Total 2,293.48$ 00510910 FT to FT-Pending BCC Agenda#0000101405 HASKINS INC Z1 06/19/18 2018-33 2,515.00 4500180032 07/17/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE PHASE 5 IQ METER REPLACEMENT 07/06/18 A HASKINS INC Count 1 HASKINS INC Total 2,515.00$ 00514198 FT to FT-Pending BCC Agenda#0000124643 HAWKINS INC WTS 07/02/18 4317049 125.30 4500181136 07/30/18 CHEMICALS REQUIRED FOR THE OPERATION OF GOODLAND ULTRA-CHLOR 07/19/18 A 00514774 FT to FT-Pending BCC Agenda#0000124643 HAWKINS INC WTS 07/19/18 4326535 125.30 4500181136 08/16/18 CHEMICALS REQUIRED FOR THE OPERATION OF GOODLAND ULTRA-CHLOR 07/23/18 A Invoices for BCC Approval 8.8.2018 Page 36 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method HAWKINS INC Count 2 HAWKINS INC Total 250.60$ 00506405 FT to FT-Pending BCC Agenda#0000113217 HENRY SCHEIN INC EMS 06/13/18 54370981 311.96 4500186222 07/13/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES. EMS MEDICATIONS 06/19/18 C 00507820 FT to FT-Pending BCC Agenda#0000113217 HENRY SCHEIN INC EMS 06/15/18 54433401 77.99 4500186222 07/15/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES. EMS SUPPLIES 06/25/18 C 00513260 FT to FT-Pending BCC Agenda#0000113217 HENRY SCHEIN INC EMS 07/06/18 55033890 550.00 4500186222 08/05/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES. EMS SUPPLIES 07/16/18 C 00513359 FT to FT-Pending BCC Agenda#0000113217 HENRY SCHEIN INC EMS 07/16/18 19240605 (79.92)4500186222 08/15/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES. CREDIT MEMO 07/17/18 C 00514753 FT to FT-Pending BCC Agenda#0000113217 HENRY SCHEIN INC EMS 04/12/18 52338407 765.00 4500186222 05/12/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES. EMS MEDICATIONS 07/22/18 C 00515438 FT to FT-Pending BCC Agenda#0000113217 HENRY SCHEIN INC EMS 07/18/18 55405946 4,998.00 4500181264 08/17/18 EMS EXPENDABLE MEDICAL SUPPLIES FOR AMBULANCES. MEDICAL SUPPLIES 07/24/18 C 00515611 FT to FT-Pending BCC Agenda#0000113217 HENRY SCHEIN INC EMS 07/23/18 19250887 (19.98)4500186222 08/22/18 EMS MEDICATIONS FOR CREWS TO TREAT PATIENTS ON AMBULANCES. CREDIT MEMO 07/25/18 C HENRY SCHEIN INC Count 7 HENRY SCHEIN INC Total 6,603.05$ 00516197 FT to FT-Pending BCC Agenda#0000101432 HF SCIENTIFIC INC WWL 07/20/18 00218344 324.66 4500188359 08/19/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES FOR METERS 07/26/18 C 00516198 FT to FT-Pending BCC Agenda#0000101432 HF SCIENTIFIC INC WWL 07/20/18 00218346 337.60 4500188136 08/19/18 OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES FOR METERS 07/26/18 C HF SCIENTIFIC INC Count 2 HF SCIENTIFIC INC Total 662.26$ 00510894 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 05/25/18 230609820 59.65 4500184372 06/24/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOOD PET FOOD 07/06/18 C 00512946 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 07/13/18 230932574 168.87 4500184372 08/12/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOOD PET FOOD 07/16/18 C 00514786 FT to FT-Pending BCC Agenda#0000109041 HILLS PET NUTRITION SALES INC DAS 07/20/18 230984587 82.74 4500184372 08/19/18 USED TO FEED DAS ANIMALS THAT REQUIRE PRESCRIPTION FOOD PET FOOD 07/23/18 C HILLS PET NUTRITION SALES INC Count 3 HILLS PET NUTRITION SALES INC Total 311.26$ 00511962 FT to FT-Pending BCC Agenda#0000102156 HOFFMANN NT&T LLC MUS 07/01/18 15 400.00 4500183617 07/29/18 BRINGS VISITORS TO DEPOT MUSEUM JUNE 2018 TROLLEY STOP 07/11/18 A 00517991 FT to FT-Pending BCC Agenda#0000102156 HOFFMANN NT&T LLC MUS 08/01/18 982 400.00 4500183617 08/29/18 BRINGS VISITORS TO DEPOT MUSEUM JULY 2018 TROLLEY STOP 08/02/18 A HOFFMANN NT&T LLC Count 2 HOFFMANN NT&T LLC Total 800.00$ 00515125 FT to FT-Pending BCC Agenda#0000122910 HONEYWELL INTERNATIONAL INC HO 07/23/18 49E34622 85.92 4500182435 08/20/18 SATELLITE TRACKING OF COUNTY HELICOPTER MESSAGE UNITS 07/24/18 A HONEYWELL INTERNATIONAL INC Count 1 HONEYWELL INTERNATIONAL INC Total 85.92$ 00514201 FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 07/18/18 142138 484.81 4500175831 08/15/18 PARTS AND SERVICE FOR PUMPS PUMP REPAIRS 07/19/18 A 00515878 FT to FT-Pending BCC Agenda#0000105566 HOOVER PUMPING SYSTEMS CORPORATION PR1 07/24/18 142241 289.00 4500175831 08/21/18 TO PROVIDE REPAIR SERVICE ON IRRIGATION PUMPS AND MOTORS PUMP REPAIRS 07/25/18 A HOOVER PUMPING SYSTEMS CORPORATION Count 2 HOOVER PUMPING SYSTEMS CORPORATION Total 773.81$ 00511116 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 06/12/18 0241187 105.00 4500182519 07/12/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONS RECYCLING 07/09/18 C 00514200 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/18/18 0244033 530.00 4500184243 08/17/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS RECYCLING 07/19/18 C 00514662 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/18/18 0244484 (15.00)4500184243 08/17/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS CREDIT MEMO 07/20/18 C 00515642 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/24/18 0244625 70.00 4500184243 08/23/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS RECYCLING 07/25/18 C 00515835 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/24/18 0244626 210.00 4500184243 08/23/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS RECYCLING 07/25/18 C 00517488 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD FLE 07/31/18 0245296 185.00 4500182519 08/30/18 OIL/WASTE DISPOSAL REQUIREMENTS FOR FLEET OPERATIONS RECYCLING 08/01/18 C 00517489 FT to FT-Pending BCC Agenda#0000101475 HOWCO ENVIRONMENTAL SERVICES LTD SW 07/31/18 0245300 217.50 4500184243 08/30/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS RECYCLING 08/01/18 C HOWCO ENVIRONMENTAL SERVICES LTD Count 7 HOWCO ENVIRONMENTAL SERVICES LTD Total 1,302.50$ 00496192 FT to FT-Pending BCC Agenda#0000127038 HP INC TEC 05/01/18 42633159-000 386.84 4500188380 05/31/18 SUBSTANTIALLY REDUCES THE COST OF PLAN AND EXHIBIT PRODUCTION 3 YR WARRANTY 05/08/18 C HP INC Count 1 HP INC Total 386.84$ Invoices for BCC Approval 8.8.2018 Page 37 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00511589 FT to FT-Pending BCC Agenda#0000110219 I HEART MEDIA COMMUNICATIONS PAD 06/30/18 2612734104 4,140.00 4500183189 07/30/18 RADIO ADVERTISING FOR PARKS ADVERTISING 07/10/18 C I HEART MEDIA COMMUNICATIONS Count 1 I HEART MEDIA COMMUNICATIONS Total 4,140.00$ 00516146 FT to FT-Pending BCC Agenda#0000116470 IBRAHIM GONZALEZ PUO 07/16/18 07262018 15.00 07/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FWPCOA 07/26/18 C IBRAHIM GONZALEZ Count 1 IBRAHIM GONZALEZ Total 15.00$ 00515328 FT to FT-Pending BCC Agenda#0000101522 IDEXX LABORATORIES INC DAS 05/14/18 3031231504 129.90 4500182369 06/13/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALS ANIMAL TESTING 07/24/18 C 00515329 FT to FT-Pending BCC Agenda#0000101522 IDEXX LABORATORIES INC DAS 04/09/18 3029646054 4,500.15 4500182369 05/09/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALS ANIMAL TESTING 07/24/18 C 00515849 FT to FT-Pending BCC Agenda#0000101522 IDEXX LABORATORIES INC DAS 04/30/18 041847635 399.39 4500182369 05/30/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALS RING WORM TESTING 07/25/18 C 00515850 FT to FT-Pending BCC Agenda#0000101522 IDEXX LABORATORIES INC DAS 05/31/18 051847635 1,008.60 4500182369 06/30/18 DIAGNOSTIC TESTS/MEDICATIONS USED TO TEST/TREAT DAS ANIMALS ANIMAL TESTING 07/25/18 C IDEXX LABORATORIES INC Count 4 IDEXX LABORATORIES INC Total 6,038.04$ 00516402 FT to FT-Pending BCC Agenda#0000119471 IMMACULATE FLIGHT LLC HO 07/17/18 231699 302.50 4500182706 08/14/18 MAINTAIN THE EXTERIOR OF COUNTY HELICOPTER AIRCRAFT DETAILING 07/27/18 A IMMACULATE FLIGHT LLC Count 1 IMMACULATE FLIGHT LLC Total 302.50$ 00518622 FT to FT-Pending BCC Agenda#0000101565 INSTRUMENT SPECIALTIES INC WM 08/06/18 74481 340.00 4500182404 09/03/18 PROVIDE CALIBRATION AND REPAIR TO EQUIP FOR ACCURATE READS BACKFLOW CALIBRATION 08/06/18 A INSTRUMENT SPECIALTIES INC Count 1 INSTRUMENT SPECIALTIES INC Total 340.00$ 00515367 FT to FT-Pending BCC Agenda#0000124170 INTERCEPT OF FLORIDA INC PBD 07/19/18 180702060101 70.00 4500182694 07/19/18 AFTER HOURS ANSWERING SERVICE SERVICE 07/19-08/15/2018 07/24/18 C INTERCEPT OF FLORIDA INC Count 1 INTERCEPT OF FLORIDA INC Total 70.00$ 00513368 FT to FT-Pending BCC Agenda#0000104004 JACK WERT TD 07/16/18 07172018 30.21 07/21/18 REIMBURSEMENT FOR STAFF TRAVEL PROMOTING TOURISM PER DIEM 07/17/18 A JACK WERT Count 1 JACK WERT Total 30.21$ 00516901 FT to FT-Pending BCC Agenda#0000126125 JACOBS ENGINEERING GROUP INC TA1 07/19/18 E9Y38101-4 39,350.53 4500179681 08/16/18 STUDY FOR WALKABLE COMMUNITY IN GG CITY PUBLIC SAFETY GG CITY WALKABLE COMMUNITY 07/31/18 A JACOBS ENGINEERING GROUP INC Count 1 JACOBS ENGINEERING GROUP INC Total 39,350.53$ 00514249 FT to FT-Pending BCC Agenda#0000126154 JAMES FULLER PUO 06/27/18 TRAVEL 7/22-7/24 24.00 07/02/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT WORKSHOP 7/22-7/24/18 07/19/18 C JAMES FULLER Count 1 JAMES FULLER Total 24.00$ 00513886 FT to FT-Pending BCC Agenda#0000126056 JASON JIMENEZ DAS 07/06/18 07182018 231.00 07/11/18 REQUIRED ACO CERTIFICATION FOR J. JIMENEZ PER DIEM- ACO SCHOOL 07/18/18 C JASON JIMENEZ Count 1 JASON JIMENEZ Total 231.00$ 00518033 FT to FT-Pending BCC Agenda#0000125790 JEFFREY J NICOL PUO 07/30/18 080220108 175.00 08/04/18 TO OBTAIN WASTEWATER COLLECTIONS CERTIFICATION PER DIEM - FWPCOA 08/02/18 C JEFFREY J NICOL Count 1 JEFFREY J NICOL Total 175.00$ 00518808 FT to FT-Pending BCC Agenda#0000125378 JEFFREY N DUNHAM PUO 06/19/18 08072018 78.00 06/24/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - GIS EXPO 08/07/18 C JEFFREY N DUNHAM Count 1 JEFFREY N DUNHAM Total 78.00$ 00513564 FT to FT-Pending BCC Agenda#0000106191 JENNIFER A BELPEDIO CA 07/09/18 07172018 119.00 07/14/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FACA SEMINAR 07/17/18 C JENNIFER A BELPEDIO Count 1 JENNIFER A BELPEDIO Total 119.00$ 00516147 FT to FT-Pending BCC Agenda#0000105417 JERRY ZIMMERMAN PUO 07/18/18 07262018 15.00 07/23/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FWPCOA 07/26/18 C JERRY ZIMMERMAN Count 1 JERRY ZIMMERMAN Total 15.00$ 00504821 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/13/18 640049 15.46 4500182502 07/11/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH X-COPIES 05/12-06/11/2018 06/13/18 A 00504826 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/13/18 640051 23.77 4500182502 07/11/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH X-COPIES 05/10-06/09/2018 06/13/18 A 00504907 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/13/18 640048 125.77 4500182502 07/11/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH LEASE 06/12-07/11/2018 06/13/18 A 00504908 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/13/18 640050 151.85 4500182502 07/11/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH LEASE 06/10-07/09/2018 06/13/18 A 00504909 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/13/18 640052 97.88 4500182502 07/11/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH LEASE 06/10-07/09/2018 06/13/18 A Invoices for BCC Approval 8.8.2018 Page 38 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00504910 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/13/18 640053 21.70 4500182502 07/11/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH X-COPIES 05/10-06/09/2018 06/13/18 A 00505904 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/18/18 640379 0.30 4500182502 07/16/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH X-COPIES 05/17-06/16/2018 06/18/18 A 00507039 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/21/18 640960 277.33 4500182502 07/19/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH LEASE-06/20-07/19/2018 06/21/18 A 00508012 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 06/26/18 641271 237.01 4500182988 07/24/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES X-COPIES 05/26-06/25/2018 06/26/18 A 00508016 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 06/26/18 641323 54.49 4500182719 07/24/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONS X-COPIES 05/24-06/23/2018 06/26/18 A 00508025 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/26/18 641366 360.06 4500182502 07/24/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH X-COPIES 05/24-06/23/2018 06/26/18 A 00508035 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/26/18 641398 3.14 4500182502 07/24/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH X-COPIES 05/24-06/23/2018 06/26/18 A 00508039 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CC 06/26/18 641420 297.24 4500186498 07/24/18 COPIER LEASE X-COPIES 05/14-06/13/2018 06/26/18 A 00508042 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 06/26/18 641400 0.66 4500182502 07/24/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH X-COPIES 05/24-06/23/2018 06/26/18 A 00508057 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 06/26/18 641322 113.47 4500182719 07/24/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONS LEASE 06/24-07/23/2018 06/26/18 A 00508070 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CC 06/26/18 641419 113.47 4500186498 07/24/18 COPIER LEASE LEASE 06/14-07/13/2018 06/26/18 A 00508577 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 06/28/18 641687 0.41 4500181824 07/26/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH X-COPIES 05/28-06/27/2018 06/28/18 A 00508682 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 06/28/18 641686 66.48 4500181824 07/26/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH LEASE 06/28-07/27/2018 06/28/18 A 00509265 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 06/29/18 641908 57.40 4500181824 07/27/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH X-COPIES 05/27-06/26/2018 06/29/18 A 00509307 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 06/29/18 641907 375.22 4500181824 07/27/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH LEASE-06/27-07/26/2018 06/29/18 A 00509313 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 06/28/18 641950 132.94 4700003515 07/26/18 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE LEASE-06/21-07/20/2018 06/29/18 A 00511412 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 07/10/18 642773 53.73 4500182535 08/07/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS X-COPIES 06/02-07/01/2018 07/10/18 A 00511416 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 07/10/18 642741 36.96 4500181942 08/07/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES X-COPIES 06/01-06/30/2018 07/10/18 A 00511427 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 07/10/18 642681 98.63 4700003372 08/07/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT IMCP LEASE 07/01-07/31/2018 07/10/18 A 00511517 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 07/10/18 642740 160.43 4500181942 08/07/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES LEASE 07/01-07/31/2018 07/10/18 A 00511520 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 07/10/18 642772 113.47 4500182535 08/07/18 PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS LEASE 07/02-08/01/2018 07/10/18 A 00511522 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 07/10/18 642770 175.70 4500180875 08/07/18 COPIER DAILY OPERATIONS TO PERFORM WORK. LEASE 07/01-07/31/2018 07/10/18 A 00511523 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TA 07/10/18 642768 407.94 4500180872 08/07/18 DAILY OPERATIONS TO PERFORM WORK. LEASE 07/01-07/31/2018 07/10/18 A 00512212 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 07/12/18 643128 18.36 4500182539 08/09/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONS X-COPIES 06/10-07/09/2018 07/12/18 A 00512213 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 07/12/18 643130 19.47 4500182539 08/09/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONS X-COPIES 06/10-07/09/2018 07/12/18 A 00512248 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 07/12/18 643127 67.53 4500182539 08/11/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONS LEASE 07/10-08/09/2018 07/12/18 A 00512249 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY DAS 07/12/18 643129 160.43 4500182539 08/09/18 PROVIDE COPIES OF DOCUMENTS/RECORDS USED IN DAS OPERATIONS LEASE 07/10-08/09/2018 07/12/18 A 00513418 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SWC 07/13/18 643393 77.13 4500182921 08/10/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 06/13-07/12/2018 07/17/18 A 00513420 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 07/17/18 643524 47.60 4500188480 08/14/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 06/08-07/07/2018 07/17/18 A 00513421 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 07/17/18 643583 6.92 4500185031 08/14/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 06/13-07/12/2018 07/17/18 A 00513422 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CC 07/17/18 643605 160.29 4500186498 08/14/18 COPIER LEASE X-COPIES 06/14-07/13/2018 07/17/18 A 00513427 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TEC 07/17/18 643658 7.80 4500181289 08/14/18 NEEDED FOR DAILY OPERATIONS X-COPIES 06/08-07/07/2018 07/17/18 A 00513429 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 07/17/18 643784 79.05 4500181900 08/14/18 OFFICE COPIER TO PERFORM DAILY OPERATIONS X-COPIES 06/15-07/14/2018 07/17/18 A 00513622 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 07/16/18 643469 118.92 4700003515 08/13/18 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE LEASE 07/05-08/04/2018 07/17/18 A Invoices for BCC Approval 8.8.2018 Page 39 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00513624 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 07/17/18 643582 142.66 4500185031 08/14/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS LEASE 07/13-08/12/2018 07/17/18 A 00513625 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CC 07/17/18 643604 113.47 4500186498 08/14/18 COPIER LEASE LEASE 07/14-08/13/2018 07/17/18 A 00513626 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDO 07/17/18 643651 24.98 4500182502 08/14/18 MONTHLY LEASE AND COPIER COUNTS FOR COPIERS IN GMD NORTH LEASE 07/17-08/16/2018 07/17/18 A 00513627 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TEC 07/17/18 643657 151.85 4500181289 08/14/18 NEEDED FOR DAILY OPERATIONS LEASE 07/08-08/07/2018 07/17/18 A 00513628 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CZM 07/17/18 643783 182.34 4500181900 08/14/18 OFFICE COPIER TO PERFORM DAILY OPERATIONS LEASE 07/15-08/14/2018 07/17/18 A 00513706 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/18/18 643950 230.97 4500181679 08/15/18 COPIER/ COPIES FOR ADMINISTRATION DUTIES X-COPIES 06/18-07/17/2018 07/18/18 A 00513710 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 07/18/18 643917 100.33 4500181473 08/15/18 EM DAY TO DAY OPERATIONS X-COPIES 06/18-07/17/2018 07/18/18 A 00513764 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/18/18 643949 182.34 4500181679 08/15/18 COPIER/ COPIES FOR ADMINISTRATION DUTIES LEASE 07/18-08/17/2018 07/18/18 A 00513922 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 07/18/18 644076 48.94 4500182910 08/15/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFF X-COPIES 06/05-07/04/2018 07/18/18 A 00514002 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PSA 07/16/18 643471REVISED 133.06 4500182910 08/13/18 PROVIDE PRINTING/COPYING CAPABILITY FOR PSA STAFF LEASE 07/05-08/04/2018 07/18/18 A 00515617 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644198 137.11 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES X-COPIES 06/19-07/18/2018 07/25/18 A 00515618 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644200 24.38 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES X-COPIES 06/19-07/18/2018 07/25/18 A 00515619 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 07/20/18 644191 93.55 4700003386 08/17/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES X-COPIES 06/19-07/18/2018 07/25/18 A 00515620 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644196 361.42 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES X-COPIES 06/19-07/18/2018 07/25/18 A 00515621 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 07/20/18 644211 152.25 4700003531 08/17/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITY LEASE 07/19-08/18/2018 07/25/18 A 00515623 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 07/20/18 644212 139.76 4700003531 08/17/18 PRINTING PUBLIC WORK DOCUMENTS TO BETTER SERVE THE COMMUNITY X-COPIES 06/19-07/18/2018 07/25/18 A 00515625 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/20/18 644249 125.77 4700003294 08/17/18 PROVIDE COPIER/MAINTENANCE WATER DIVISION LEASE 07/21-08/20/2018 07/25/18 A 00515626 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644252 109.57 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES X-COPIES 06/19-07/18/2018 07/25/18 A 00515627 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644202 97.38 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES X-COPIES 06/01-06/30/2018 07/25/18 A 00515628 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644204 68.56 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES X-COPIES 06/13-07/12/2018 07/25/18 A 00515629 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 07/20/18 644233 73.46 4700003346 08/17/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC LEASE 07/20-08/19/2018 07/25/18 A 00515630 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 07/20/18 644234 5.74 4700003346 08/17/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC X-COPIES 06/20-07/19/2018 07/25/18 A 00515631 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/20/18 644250 9.03 4700003294 08/17/18 PROVIDE COPIER/MAINTENANCE WATER DIVISION X-COPIES 06/21-07/20/2018 07/25/18 A 00515632 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 07/25/18 644533 72.90 4500181871 08/22/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 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LEASE 07/25-08/24/2018 07/25/18 A 00515638 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 07/25/18 644688 16.12 4500182926 08/22/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF X-COPIES 06/22-07/21/2018 07/25/18 A 00515639 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 07/25/18 644697 26.17 4500181260 08/22/18 PROVIDE DOCUMENTS TO STAFF MEMBERS. X-COPIES 06/25-07/24/2018 07/25/18 A 00515641 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 07/25/18 644704 171.68 4500183247 08/22/18 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORK X-COPIES 06/21-07/20/2018 07/25/18 A 00515643 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/25/18 644712 92.77 4500181681 08/22/18 COPIER/ COPIES FOR ADMINISTRATION DUTIES X-COPIES 06/24-07/23/2018 07/25/18 A 00515644 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 07/25/18 644650 40.19 4700003386 08/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES X-COPIES 06/24-07/23/2018 07/25/18 A 00515645 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PAD 07/25/18 644666 54.55 4700003332 08/22/18 TO PROVIDE MATERIAL AND SERVICES FOR COPY MACHINE AT ENCP X-COPIES 06/25-07/24/2018 07/25/18 A 00515646 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 07/25/18 644686 1.10 4500184499 08/22/18 PROVIDE PRINTING & COPIER FOR STAFF X-COPIES 06/22-07/21/2018 07/25/18 A Invoices for BCC Approval 8.8.2018 Page 40 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00515647 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 07/25/18 644672 75.41 4500182719 08/22/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONS X-COPIES 06/24-07/23/2018 07/25/18 A 00515649 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BM 07/25/18 644696 125.77 4700003260 08/22/18 PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTION LEASE 07/25-08/24/2018 07/25/18 A 00515650 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 07/25/18 644714 1.89 4500183234 08/22/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIES X-COPIES 06/22-07/21/2018 07/25/18 A 00515656 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 07/25/18 644759 132.94 4700003515 08/22/18 PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE LEASE 07/21-08/20/2018 07/25/18 A 00515657 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644195 163.02 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES LEASE 07/19-08/18/2018 07/25/18 A 00515658 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BCC 07/25/18 644716 219.99 4500182601 08/22/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGES X-COPIES 06/21-07/20/2018 07/25/18 A 00515659 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 07/25/18 644730 122.86 4500181824 08/22/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH X-COPIES 06/22-07/21/2018 07/25/18 A 00515662 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IFA 07/25/18 644740 262.64 4500185317 08/22/18 COPIER FOR IMPACT FEE SECTION.X-COPIES 06/24-07/23/2018 07/25/18 A 00515663 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644197 163.02 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES LEASE 07/19-08/18/2018 07/25/18 A 00515664 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644199 163.02 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES LEASE 07/19-08/18/2018 07/25/18 A 00515665 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644201 179.34 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES LEASE 07/01-07/31/2018 07/25/18 A 00515666 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644203 120.99 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES LEASE 07/13-08/12/2018 07/25/18 A 00515667 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY HR 07/25/18 644760 468.63 4500182973 08/22/18 COPY CHARGES FOR OFFICE X-COPIES 06/21-07/20/2018 07/25/18 A 00515669 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SS 07/20/18 644251 120.99 4500182256 08/17/18 MAINTAIN ADMINISTRATION OPERATIONS AND SERVICES LEASE 07/13-08/12/2018 07/25/18 A 00515670 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 07/25/18 644412 53.18 4500181824 08/22/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH LEASE 07/13-08/12/2018 07/25/18 A 00515671 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 07/25/18 644419 132.94 4500182358 08/22/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS LEASE 07/13-08/12/2018 07/25/18 A 00515672 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY RM 07/25/18 644417 132.94 4500182358 08/22/18 OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS LEASE 07/06-08/05/2018 07/25/18 A 00515673 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY MUS 07/25/18 644415 133.06 4500182720 08/22/18 COPY SERVICE FOR STAFF TO PERFORM FUNCTIONS OF JOBS LEASE 07/10-08/09/2018 07/25/18 A 00515674 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 07/25/18 644562 25.00 4700003386 08/22/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES LEASE 07/20-08/19/2018 07/25/18 A 00515675 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY ASA 07/25/18 644671 113.47 4500182719 08/22/18 RENTAL OF COPY MACHINE FOR DAY TO DAY OFFICE FUNCTIONS LEASE 07/24-08/23/2018 07/25/18 A 00515676 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 07/25/18 644685 242.39 4500184499 08/22/18 PROVIDE PRINTING & COPIER FOR STAFF LEASE 07/22-08/21/2018 07/25/18 A 00515678 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWT 07/25/18 644687 113.47 4500182926 08/22/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF LEASE 07/22-08/21/2018 07/25/18 A 00515680 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CRA 07/25/18 644703 209.11 4500183247 08/22/18 CRA OFFICE COPIER LEASE FOR PUBLIC MEETINGS AND WORK LEASE 07/21-08/20/2018 07/25/18 A 00515681 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/25/18 644711 132.94 4500181681 08/22/18 COPIER/ COPIES FOR ADMINISTRATION DUTIES LEASE 07/24-08/23/2018 07/25/18 A 00515682 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CCR 07/25/18 644713 24.98 4500183234 08/22/18 MAINTAIN BCC/CCR OPERATIONS & SERVICES; COPIER LEASE/COPIES LEASE 07/22-08/21/2018 07/25/18 A 00515683 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY BCC 07/25/18 644715 224.37 4500182601 08/22/18 MAINTAIN BCC OPERATIONS & SERVICES; COPY LEASE & CHARGES LEASE 07/21-08/20/2018 07/25/18 A 00515684 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 07/25/18 644729 423.04 4500181824 08/22/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH LEASE 07/22-08/21/2018 07/25/18 A 00515687 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IFA 07/25/18 644739 182.34 4500185317 08/22/18 COPIER FOR IMPACT FEE SECTION.LEASE 07/24-08/23/2018 07/25/18 A 00515939 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/25/18 644788 0.31 4500181680 08/22/18 COPIER/ COPIES FOR ADMINISTRATION DUTIES X-COPIES 06/17-07/16/2018 07/26/18 A 00515942 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/26/18 644902 125.77 4700003294 08/23/18 PROVIDE COPIER/MAINTENANCE WATER DIVISION LEASE 07/26-08/25/2018 07/26/18 A 00515943 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA2 07/26/18 644879 2.01 4500182744 08/23/18 OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION X-COPIES 06/26-07/25/2018 07/26/18 A 00515944 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CM 07/26/18 644899 143.51 4500182988 08/23/18 MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES X-COPIES 06/26-07/25/2018 07/26/18 A 00515945 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/26/18 644903 7.40 4700003294 08/23/18 PROVIDE COPIER/MAINTENANCE WATER DIVISION X-COPIES 06/26-07/25/2018 07/26/18 A 00516025 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TG1 07/25/18 644787 66.48 4500181680 08/22/18 COPIER/ COPIES FOR ADMINISTRATION DUTIES LEASE 07/17-08/16/2018 07/26/18 A 00516026 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 07/26/18 644872 25.75 4500181473 08/23/18 EM DAY TO DAY OPERATIONS LEASE 07/26-08/25/2018 07/26/18 A 00516027 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY EM 07/26/18 644873 25.00 4500181473 08/23/18 EM DAY TO DAY OPERATIONS LEASE 07/26-08/25/2018 07/26/18 A 00516211 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 07/24/18 644805 129.94 4500188279 08/21/18 COPIER MACHINE LEASE FOR BCC EMPLOYEES TO PRINT/SCAN NEW LEASE - ID #14661 07/26/18 A 00516473 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY SW 07/26/18 644956 179.55 4500181396 08/23/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 06/24-07/23/2018 07/27/18 A Invoices for BCC Approval 8.8.2018 Page 41 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00516474 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TP1 07/27/18 645078 62.41 4500181515 08/24/18 PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF X-COPIES 06/27-07/26/2018 07/27/18 A 00516475 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 07/26/18 644993 97.88 4700003345 08/23/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC LEASE 07/15-08/14/2018 07/27/18 A 00516476 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WWL 07/27/18 645045 22.92 4500181105 08/24/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 06/27-07/26/2018 07/27/18 A 00516477 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 07/27/18 645087 62.91 4500181824 08/24/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH X-COPIES 06/27-07/26/2018 07/27/18 A 00516479 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 07/27/18 645097 144.87 4700003284 08/24/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS LEASE 07/27-08/26/2018 07/27/18 A 00516480 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 07/27/18 645104 397.65 4500181275 08/24/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 06/27-07/26/2018 07/27/18 A 00516481 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 07/27/18 645089 2.62 4500182099 08/24/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION X-COPIES 06/27-07/26/2018 07/27/18 A 00516482 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 07/27/18 645098 4.88 4700003284 08/24/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS X-COPIES 06/27-07/26/2018 07/27/18 A 00516484 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/27/18 645138 133.06 4700003294 08/24/18 PROVIDE COPIER/MAINTENANCE WATER DIVISION LEASE 07/28-08/27/2018 07/27/18 A 00516485 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY WAO 07/27/18 645139 21.96 4700003294 08/24/18 PROVIDE COPIER/MAINTENANCE WATER DIVISION X-COPIES 06/28-07/27/2018 07/27/18 A 00516486 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 07/27/18 645157 0.79 4500181824 08/24/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH X-COPIES 06/28-07/27/2018 07/27/18 A 00516487 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PR1 07/26/18 644994 7.48 4700003345 08/23/18 OFFICE EQUIPMENT NEEDED TO ASSIST THE PUBLIC X-COPIES 06/15-07/14/2018 07/27/18 A 00516488 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 07/27/18 645086 375.22 4500181824 08/24/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH LEASE 07/27-08/26/2018 07/27/18 A 00516489 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY AA1 07/27/18 645088 151.85 4500182099 08/24/18 OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION LEASE 07/27-08/26/2018 07/27/18 A 00516490 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PUO 07/27/18 645103 375.22 4500181275 08/24/18 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS LEASE 07/27-08/26/2018 07/27/18 A 00516492 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY CDA 07/27/18 645156 66.48 4500181824 08/24/18 PROVIDE COPIER LEASING SERVICES TO GMD NORTH LEASE 07/28-08/27/2018 07/27/18 A 00517027 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY LIB 02/23/18 625800 25.00 4700003386 03/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES LEASE 02/20-3/19/2018 07/31/18 A JM TODD COMPANY Count 130 JM TODD COMPANY Total 14,931.57$ 00513867 FT to FT-Pending BCC Agenda#0000123673 JOHN BECKMAN EMS 07/05/18 07182018 46.00 07/10/18 EMS JOHN BECKMEN PER DIEM FOR AMBULANCE PICK UP IN OCALA FL. PER DIEM 07/18/18 C JOHN BECKMAN Count 1 JOHN BECKMAN Total 46.00$ 00516145 FT to FT-Pending BCC Agenda#0000125727 JOHN REYES PUO 07/16/18 07262018 15.00 07/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FWPCOA 07/26/18 C JOHN REYES Count 1 JOHN REYES Total 15.00$ 00508483 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CDA 06/27/18 7/20149700-147 1,144.50 4500183252 07/25/18 PROVIDE ENVIRONMENTAL PLANNING AND ANALYSIS FOR GMD 6/3/18 PLANNING SUPPORT FOR RESTUDIES 06/27/18 P 00508538 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CDA 06/27/18 4/20149700-156 7,337.50 4500184705 07/25/18 SUPPORT SERVICES FOR RURAL LAND STEWARDSHIP AREA THRU 6/3/18 RSLA RESTUDY 06/27/18 P 00508761 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 06/28/18 8/20149700-145 340.00 4500182665 07/26/18 MONITORING STORM WATER QUALITY AS REQUIRED BY PERMIT 5/14-6/10/18 FREEDOM PARK WATER USE PERMIT MONITORING 06/28/18 P 00511643 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP 07/10/18 3/20149700-169 228.00 4500186614 08/07/18 SIDEWALK IMPROVEMENT FOR PUBLIC HEALTH & SAFETY 7/1/18 N 19 ST SIDEWALK CONNECTION 07/10/18 P 00511974 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/11/18 5/20149700-157 1,933.20 4500184728 08/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE THRU 7/1/18 VILLAGE WALK PUMP STATION 07/11/18 P 00511978 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/11/18 2/20149700-170 5,614.50 4500187029 08/08/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE THRU 7/1/18 NCWRF IQ PIPELINE 07/11/18 P 00513898 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/18/18 9/20149700-134 314.00 4500178826 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE THRU 7/1/18 SUE SERVICES FOR WASTEWATER 07/18/18 P 00513899 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/18/18 9/20149700-140 860.00 4500181176 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 7/1/18 HERITAGE BAY MPS - CONSTRUCTION ADMINISTRATION 07/18/18 P 00513900 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/18/18 8/20149700-142 3,869.50 4500181173 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 7/1/18 LIVINGSTON 24" FM - PHASE 6B/6C 07/18/18 P 00513901 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/18/18 8/20149700-146 4,875.50 4500182897 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 7/1/18 PUMP STATION CONCEPTUAL PLANNING 07/18/18 P 00513902 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/18/18 3/20149700-166 860.00 4500186028 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 7/1/18 EAGLE LAKES PARK MAINTENANCE 07/18/18 P 00513904 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PUL 07/18/18 3/20149700-167 7,693.33 4500186197 08/15/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER TO 7/1/18 NESA SDPA 07/18/18 P 00513905 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PUL 07/18/18 2/20149700-168 1,122.00 4500186360 08/15/18 PROVIDE BUILDING SERVICES FOR CITY GATE BOULEVARD NORTH EXT. TO 7/1/18 CITY GATE BLVD N EXTENSION PH 3 07/18/18 P 00513917 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 07/18/18 12/20149700-110 1,943.90 4500176403 08/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE THRU 7/1/18 CARICA PUMP STATION WM IMPROVEMENTS 07/18/18 P 00513918 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 07/18/18 9/20149700-138 3,430.50 4500181160 08/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/1 VANDERBILT DR CUL-DE-SACS PH 3 & 4 07/18/18 P Invoices for BCC Approval 8.8.2018 Page 42 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00513921 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 07/18/18 6/20149700-153 3,315.00 4500184015 08/15/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/1/18 GG CITY WM INTERCONNECTS 07/18/18 P 00513923 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/18/18 4/20149700-164 11,812.80 4500185288 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 7/1/18 MEDITERRA REHABILITATION PS 103.13 07/18/18 P 00513927 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z1 07/18/18 1/20149700-174 5,850.78 4500187506 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 7/1/18 MPS 104.00 OPERATIONAL TESTING 07/18/18 P 00513928 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC PUE 07/18/18 1/20149700-176 489.50 4500187592 08/15/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 7/1/18 FDOT COORDINATION SERVICES 07/18/18 P 00513933 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC CDA 07/18/18 3/20149700-161 3,178.00 4500185119 08/15/18 PREPARATION OF WATER MANAGEMENT/ENGINEERING GUIDEBOOKS 6/4-7/8/18 WATER MANAGEMENT & ENGINEERING 07/18/18 P 00514360 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TG1 07/20/18 13/20170022-001 2,887.50 4500175496 08/17/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER THRU 7/8/18 DAVIS/I-75 LANDSCAPE & IRRIGATION PLANS 07/20/18 P 00515648 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC Z2 07/25/18 1/20149700-179 69.00 4500188164 08/22/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 7/10-7/15/18 POST-REMEDIAL SERVICES FOR FDEP 07/25/18 P 00516321 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC TP 07/26/18 5/20149700-162 F 830.00 4500185243 08/23/18 FEASIBILITY ASSESSMENT ALIGNING PARK SITE WITH VBR EXTENSION TO 7/16/18 VBRX PARK SITE FEASIBILITY 07/26/18 P 00516766 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 07/30/18 22/20149700-075 2,549.50 4500166641 08/27/18 TO SATISFY WATER QUALITY REQUIREMENTS FOR LASIP THRU 7/15/18 HYDROLOGICAL MONITORING (LASIP) 07/30/18 P 00516791 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 07/30/18 6/20149700-144 1,374.50 4500182739 08/27/18 MONITORING STORMWATER QUALITY AS REQUIRED BY PERMIT 4/16-7/15/18 WATER QUALITY MONITORING - FREEDOM PARK 07/30/18 P 00516792 FT to FT-Pending BCC Agenda#0000103490 JOHNSON ENGINEERING INC STO 07/30/18 9/20149700-145 340.00 4500182665 08/27/18 MONITORING STORM WATER QUALITY AS REQUIRED BY PERMIT 6/11-7/15/18 WATER USE PERMIT - FREEDOM PARK 07/30/18 P JOHNSON ENGINEERING INC Count 26 JOHNSON ENGINEERING INC Total 74,263.01$ 00511787 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/10/18 1029259 164.48 4500181474 08/07/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 07/11/18 A 00512912 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/13/18 1029351 21.24 4500181474 08/10/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 07/16/18 A 00513283 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/16/18 1029417 92.32 4500181474 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 07/17/18 A 00514028 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/18/18 1029489 2,220.05 4500181474 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES SUPPLIES 07/19/18 A 00514029 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/18/18 1029490 9.00 4500181474 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 07/19/18 A 00514350 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/19/18 1029476 696.71 4500181474 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 07/20/18 A 00514351 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/19/18 1029513 133.21 4500181474 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 07/20/18 A 00514406 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/19/18 1029570 2,472.84 4500181474 08/16/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 07/20/18 A 00514759 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/20/18 1029575 49.41 4500181474 08/17/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC PARTS 07/23/18 A 00515560 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/24/18 1029655 13.75 4500181474 08/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES NITROGEN 40CU TANK EXCHANGE 07/25/18 A 00515940 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/25/18 1029727 55.00 4500181474 08/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 50LB REFRIGERANT RECOVER 07/26/18 A 00516339 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/26/18 1029786 52.43 4500181474 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 07/27/18 A 00516897 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/30/18 1029875 1,914.15 4500181474 08/27/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 07/31/18 A 00517413 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 07/31/18 1029910 44.77 4500181474 08/28/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 08/01/18 A 00517718 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 08/01/18 1029938 65.25 4500181474 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 08/02/18 A 00517719 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 08/01/18 1029947 36.97 4500181474 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 08/02/18 A 00517720 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 08/01/18 1029978 17.92 4500181474 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 08/02/18 A 00517987 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 08/02/18 1029995 (1.27)4500181474 08/30/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES CREDIT MEMO 08/02/18 A 00518705 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 01/24/18 1025131 220.90 4500181474 02/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 08/06/18 A 00518706 FT to FT-Pending BCC Agenda#0000101682 JOHNSTONE SUPPLY FM 01/24/18 1025248 14.46 4500181474 02/21/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES HVAC SUPPLIES 08/06/18 A JOHNSTONE SUPPLY Count 20 JOHNSTONE SUPPLY Total 8,293.59$ 00512773 FT to FT-Pending BCC Agenda#0000124080 JONATHAN D WALSH CDO 06/21/18 07132018 132.00 06/26/18 PROVIDE PER DIEM TO STAFF WHILE TRAINING PER DIEM- NCDA 07/13/18 C JONATHAN D WALSH Count 1 JONATHAN D WALSH Total 132.00$ 00516141 FT to FT-Pending BCC Agenda#0000109391 JOSHUA BAUER PUO 07/16/18 07262018 15.00 07/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FWPCOA 07/26/18 C JOSHUA BAUER Count 1 Invoices for BCC Approval 8.8.2018 Page 43 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method JOSHUA BAUER Total 15.00$ 00516898 FT to FT-Pending BCC Agenda#0000125488 JR PURCH INC PAD 05/09/18 32680 525.52 4500181745 06/08/18 TROPHIES & METALS FOR PAID PROGRAMMING & LEAGUES MEDALS-IMMOKALEE SPORTS COMPLEX 07/31/18 C JR PURCH INC Count 1 JR PURCH INC Total 525.52$ 00512331 FT to FT-Pending BCC Agenda#0000122496 JURISOLUTIONS INC CDA 07/03/18 52926 368.94 4500185968 07/31/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD MEETINGS 4/22 & 6/24 - V. KENDALL 07/12/18 A 00512398 FT to FT-Pending BCC Agenda#0000122496 JURISOLUTIONS INC CDA 05/29/18 52779 642.94 4500185968 06/26/18 PROVIDE TRANSCRIPTION SERVICES FOR GMD MEETINGS 4/22 & 5/6 - D. DURRELL 07/13/18 A JURISOLUTIONS INC Count 2 JURISOLUTIONS INC Total 1,011.88$ 00518792 FT to FT-Pending BCC Agenda#0000126489 KATIE HOPE MULLIGAN RM 08/01/18 007 270.00 4500183875 08/01/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS JULY 2018 WELLNESS EXERCISE 08/07/18 C KATIE HOPE MULLIGAN Count 1 KATIE HOPE MULLIGAN Total 270.00$ 00515918 FT to FT-Pending BCC Agenda#0000106721 KELLY TRACTOR COMPANY FLE 07/25/18 P103_0120046 1,862.40 4500182235 08/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET TRACTOR PARTS 07/25/18 A KELLY TRACTOR COMPANY Count 1 KELLY TRACTOR COMPANY Total 1,862.40$ 00513914 FT to FT-Pending BCC Agenda#0000127203 KENNETH HARDCASTLE LIB 07/03/18 07182018 83.39 07/08/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 6/7-6/29 07/18/18 C KENNETH HARDCASTLE Count 1 KENNETH HARDCASTLE Total 83.39$ 00503691 FT to FT-Pending BCC Agenda#0000112135 KOMPAN INC PAD 06/07/18 INV92291 1,479.00 4500186702 07/05/18 TO REPAIR THE BROKEN PARTS FOR CHILDREN SAFETY SUPPLIES 06/08/18 A KOMPAN INC Count 1 KOMPAN INC Total 1,479.00$ 00515458 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC PBD 07/24/18 2018-56 18,781.00 4500187999 08/21/18 REPAIR SINK HOLE ON NORTH BERM 7/18-7/20/18 NORTH BERM PIPE REPAIR 07/24/18 A 00515487 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WWL 07/24/18 2018-57 7,756.06 4500187982 08/21/18 OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION EMERGENCY IQ MAIN REPAIR GLADES/MPS 305 07/24/18 A KYLE CONSTRUCTION INC Count 2 KYLE CONSTRUCTION INC Total 26,537.06$ 00514678 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 07/05/18 1939 45.00 4500182184 08/02/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 11370 MERCANTILE 07/20/18 A 00514679 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 07/05/18 1938 45.00 4500182184 08/02/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 4370 MERCANTILE 07/20/18 A 00514680 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 07/05/18 1937 75.00 4500182184 08/02/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 4370 MERCANTILE 07/20/18 A 00514681 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 07/13/18 1934 45.00 4500182184 08/10/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 138 WICKLIFFE DR 07/20/18 A 00514682 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/22/18 1923 45.00 4500182184 07/20/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 239 KINGS WAY 07/20/18 A 00514683 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/22/18 1924 45.00 4500182184 07/20/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 1313 KINGS WAY 07/20/18 A 00514684 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/22/18 1925 45.00 4500182184 07/20/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 6740 DENNIA CIREL BULLS 07/20/18 A 00514685 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/22/18 1926 45.00 4500182184 07/20/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 1320 KINGS WAY 07/20/18 A 00514686 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/22/18 1927 45.00 4500182184 07/20/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 1906 41ST ST SW 07/20/18 A 00514687 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/20/18 1931 45.00 4500182184 07/18/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 2527 SAILORS WAY 07/20/18 A 00514688 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/22/18 1930 45.00 4500182184 07/20/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 2529 SAILORS WAY 07/20/18 A 00514689 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/19/18 1920 45.00 4500182184 07/17/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 4724 OAKLEAF DR 07/20/18 A 00514690 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/19/18 1921 45.00 4500182184 07/17/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 925 MARBLE DR 07/20/18 A 00514691 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/22/18 1929 45.00 4500182184 07/20/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 822 109 AVE NORTH 07/20/18 A 00514692 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/19/18 1918 45.00 4500182184 07/17/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 832 10TH AVE NORTH 07/20/18 A 00514693 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 06/19/18 1919 45.00 4500182184 07/17/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 676 98TH AVE NORTH 07/20/18 A 00514827 FT to FT-Pending BCC Agenda#0000124181 LA APIARIES INC WM 07/06/18 1936R 45.00 4500182184 08/03/18 PROVIDE BEE REMOVAL SERVICES FOR COLLIER COUNTY WATER DEPT 4370 MERCANTILE 07/23/18 A LA APIARIES INC Count 17 LA APIARIES INC Total 795.00$ 00510663 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 07/05/18 9305946791 1,258.84 4500183925 08/04/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISCELLANEOUS SUPPLIES 07/06/18 C 00512407 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 07/12/18 9305963759 889.95 4500183925 08/11/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 07/13/18 C Invoices for BCC Approval 8.8.2018 Page 44 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00513287 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 07/16/18 9305970759 264.50 4500183925 08/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISCELLANEOUS PARTS 07/17/18 C 00513288 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 07/16/18 9305970760 373.31 4500183925 08/15/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISCELLANEOUS PARTS 07/17/18 C 00513721 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 07/17/18 9305974570 82.56 4500183925 08/16/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT MISCELLANEOUS PARTS 07/18/18 C LAWSON PRODUCTS INC Count 5 LAWSON PRODUCTS INC Total 2,869.16$ 00514567 FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC OTF 03/19/18 14065 2,635.60 4500182704 04/16/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT CHEMICAL/ANALYZER/PARTS 07/20/18 A 00514568 FT to FT-Pending BCC Agenda#0000103485 LAZENBY AND ASSOCIATES INC OTF 05/30/18 14066 2,635.60 4500182704 06/27/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT CHEMICAL/ANALYZER/PARTS 07/20/18 A LAZENBY AND ASSOCIATES INC Count 2 LAZENBY AND ASSOCIATES INC Total 5,271.20$ 00516526 FT to FT-Pending BCC Agenda#0000123964 LEESAR INC EMS 07/24/18 1111600 1,049.95 4500181453 08/23/18 EMS EXPENDABLES MEDICAL SUPPLIES FOR AMBULANCES/PATIENTS. FITTED SHEET 07/27/18 C LEESAR INC Count 1 LEESAR INC Total 1,049.95$ 00517071 FT to FT-Pending BCC Agenda#0000101823 LEO JR LAWN & IRRIGATION SERVICES I TG1 07/31/18 84198 1,900.00 4500188269 08/30/18 OAK TREE REMOVAL FOR PUBLIC SAFETY REMOVE DEBRIS 07/31/18 C LEO JR LAWN & IRRIGATION SERVICES I Count 1 LEO JR LAWN & IRRIGATION SERVICES I Total 1,900.00$ 00513929 FT to FT-Pending BCC Agenda#0000120492 LEOPOLD P MEDIAVILLA SR PUO 05/10/18 07192018 1,000.00 4500186493 06/09/18 TO DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 7 HABITS OF HIGHLY EFFECTIVE PEOPLE 07/18/18 C LEOPOLD P MEDIAVILLA SR Count 1 LEOPOLD P MEDIAVILLA SR Total 1,000.00$ 00513238 FT to FT-Pending BCC Agenda#0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 06/30/18 1290051-20180630 197.08 4500181739 07/30/18 EMS SKIP TRACE SERVICES FOR COLLECTIONS OF TRANSPORT SERVICE 6/1-6/31/18 SERVICES 07/16/18 C LEXIS NEXIS RISK DATA MANAGEMENT IN Count 1 LEXIS NEXIS RISK DATA MANAGEMENT IN Total 197.08$ 00514112 FT to FT-Pending BCC Agenda#0000113213 LINDSEY DAGNALL IT 07/17/18 07192018 267.00 07/22/18 STAFF TRAINING TO IMPROVE EMPLOYEE PRODUCTIVITY PER DIEM - 2018 ESRI 07/19/18 C LINDSEY DAGNALL Count 1 LINDSEY DAGNALL Total 267.00$ 00495938 FT to FT-Pending BCC Agenda#0000123761 LISA H JACOB PBD 03/13/18 05072018 27.39 03/18/18 DRIVING FOR PROJECT WORK IN PELICAN BAY 10/23/17-10/30/17 MILEAGE 05/08/18 C 00514669 FT to FT-Pending BCC Agenda#0000123761 LISA H JACOB PBD 07/20/18 07202018 38.97 07/25/18 PERSONAL AUTO USE FOR JOB RELATED ITEMS MILEAGE - 7/11-7/19 07/20/18 C LISA H JACOB Count 2 LISA H JACOB Total 66.36$ 00515512 FT to FT-Pending BCC Agenda#0000122233 LOU HAMMOND & ASSOCIATES INC TD 07/20/18 55108 5,387.36 4500186905 08/19/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM TRAVEL 07/24/18 A LOU HAMMOND & ASSOCIATES INC Count 1 LOU HAMMOND & ASSOCIATES INC Total 5,387.36$ 00518637 FT to FT-Pending BCC Agenda#0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 08/01/18 89147090 12.71 4500187838 08/29/18 PURCHASE PAVER PRODUCTS FOR REPLACEMENTS WATER DISTRIBUTION 10FT DOWNSPOUT 08/06/18 A LOWES HOME IMPROVEMENT WAREHSE Count 1 LOWES HOME IMPROVEMENT WAREHSE Total 12.71$ 00516622 FT to FT-Pending BCC Agenda#0000107782 M GROUP INTERNATIONAL FM 06/27/18 8335 437.50 4500181689 07/25/18 DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTY IDN PORTAL MODIFICATIONS 07/27/18 A M GROUP INTERNATIONAL Count 1 M GROUP INTERNATIONAL Total 437.50$ 00516772 FT to FT-Pending BCC Agenda#0000101901 MAIL STATION COURIER WAO 07/28/18 31579 440.00 4500182272 08/25/18 PROVIDE COURIER SERVICE BETWEEN WATER DEPARTMENTS 7/01-7/28/18-INTEROFFICE 07/30/18 A 00516773 FT to FT-Pending BCC Agenda#0000101901 MAIL STATION COURIER WWL 07/28/18 31578 627.00 4500183839 08/25/18 PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS 7/01-7/28/18-WATER SAMPLE 07/30/18 A MAIL STATION COURIER Count 2 MAIL STATION COURIER Total 1,067.00$ 00507173 FT to FT-Pending BCC Agenda#0000122011 MARCO SURVEYING & MAPPING LLC Z2 06/21/18 5860 697.00 4500187669 07/19/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TAMIAMI WELL 18 UTILITY 06/21/18 A MARCO SURVEYING & MAPPING LLC Count 1 MARCO SURVEYING & MAPPING LLC Total 697.00$ 00517033 FT to FT-Pending BCC Agenda#0000126885 MARGOT ESCOTT LCSW RM 07/31/18 7/25/18 CLASS 100.00 4500184972 08/28/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS LAUGH YOUR STRESS AWAY 07/31/18 A 00518164 FT to FT-Pending BCC Agenda#0000126885 MARGOT ESCOTT LCSW RM 08/02/18 8/02/18 CLASS 100.00 4500184972 09/01/18 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 8/02/18 CLASS 08/03/18 A MARGOT ESCOTT LCSW Count 2 MARGOT ESCOTT LCSW Total 200.00$ 00513569 FT to FT-Pending BCC Agenda#0000106840 MARIAN R COLLI CA 07/06/18 07172018 119.00 07/11/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FACA SEMINAR 07/17/18 C MARIAN R COLLI Count 1 Invoices for BCC Approval 8.8.2018 Page 45 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method MARIAN R COLLI Total 119.00$ 00517743 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 07/31/18 18031909 14.88 4500181514 08/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. M300 OXYGEN/HZRD MTRL/S&H 08/02/18 C 00517744 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 07/31/18 18031908 122.76 4500181514 08/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. M300&M125 OXYGN/HZRD MTRL 08/02/18 C 00517745 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 07/31/18 18031911 18.60 4500181514 08/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. M250 OXYGEN/HZRD MTRL/S&H 08/02/18 C 00517746 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC EMS 07/31/18 18031910 3.72 4500181514 08/30/18 EMS MEDICAL GRADE OXYGEN FOR CREWS TO TREAT PATIENTS. M250 & M300 OXYGN/HZRD MTRL 08/02/18 C 00517776 FT to FT-Pending BCC Agenda#0000121817 MATHESON TRI-GAS INC PC 08/01/18 18061304 225.00 4500187650 08/31/18 PROVIDE GASES FOR THE LAB TO PERFORM DAILY TASKS ARAGON LIQUID CYLINDER 08/02/18 C MATHESON TRI-GAS INC Count 5 MATHESON TRI-GAS INC Total 384.96$ 00513635 FT to FT-Pending BCC Agenda#0000124433 MATT ALLEN EMS 07/16/18 07172018 162.00 07/21/18 EMS CAPTAIN TRAINING AT CLINCON CONFERENCE. PER DIEM - CLINCON 07/17/18 C MATT ALLEN Count 1 MATT ALLEN Total 162.00$ 00515113 FT to FT-Pending BCC Agenda#0000101974 MCGEE & ASSOCIATES TP1 07/23/18 182606-07 1,257.20 4500182606 08/20/18 PROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU THRU 7/19/18 LELY MSTU LANDSCAPE ARCHITECTURAL CONSULTING 07/24/18 A 00516154 FT to FT-Pending BCC Agenda#0000101974 MCGEE & ASSOCIATES TG1 07/26/18 184162-02 1,800.00 4500184162 08/23/18 LANDSCAPING FOR TRAFFIC CALMING AND COMMUNITY CHARACTER THRU 7/26/18 BARN RD/SANTA BARBARA 07/26/18 A MCGEE & ASSOCIATES Count 2 MCGEE & ASSOCIATES Total 3,057.20$ 00517292 FT to FT-Pending BCC Agenda#0000108176 MCKIM & CREED Z3 07/25/18 144073 14,267.15 4500183533 08/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE THRU 7/7/18 GLADES PUMPS 07/31/18 C MCKIM & CREED Count 1 MCKIM & CREED Total 14,267.15$ 00514823 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 07/20/18 68270393 61.61 4500181995 08/17/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT RATCHETING COMBO WRENCH 07/23/18 A 00516995 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 07/30/18 68995045 329.15 4500181995 08/27/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT OPERATING SUPPLIES 07/31/18 A 00517772 FT to FT-Pending BCC Agenda#0000101982 MCMASTER CARR SUPPLY COMPANY WWL 08/01/18 69228013 29.95 4500182005 08/29/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT OPERATING SUPPLIES 08/02/18 A MCMASTER CARR SUPPLY COMPANY Count 3 MCMASTER CARR SUPPLY COMPANY Total 420.71$ 00515446 FT to FT-Pending BCC Agenda#0000123310 MERCADO CINEMA LLC PAD 07/19/18 6/26/18-7/19/18 14,984.00 4500187574 08/18/18 FIELD TRIP TO ENHANCE OUR FEE BASED SUMMER CAMPS. SUMMER CAMP-JUN/JUL 2018 07/24/18 C MERCADO CINEMA LLC Count 1 MERCADO CINEMA LLC Total 14,984.00$ 00517352 FT to FT-Pending BCC Agenda#0000126830 MESSAGE MEDIA USA INC CCR 05/31/18 INV00252427 399.00 4500184480 06/30/18 TO ENSURE THAT THE PUBLIC AND STAFF ARE WELL INFORMED 6/1/18-6/30/18 ACCESS FEE 07/31/18 C 00517353 FT to FT-Pending BCC Agenda#0000126830 MESSAGE MEDIA USA INC CCR 06/30/18 INV00279309 399.00 4500184480 07/30/18 TO ENSURE THAT THE PUBLIC AND STAFF ARE WELL INFORMED 7/1/18-7/31/18 ACCESS FEE 07/31/18 C MESSAGE MEDIA USA INC Count 2 MESSAGE MEDIA USA INC Total 798.00$ 00516802 FT to FT-Pending BCC Agenda#0000102003 METRO AVIATION INC HO 07/30/18 M020729 241.50 4500183156 08/27/18 TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR PARTS - HOSE ASSY 07/30/18 A METRO AVIATION INC Count 1 METRO AVIATION INC Total 241.50$ 00516097 FT to FT-Pending BCC Agenda#0000126273 METTAUER ENVIRONMENTAL INC TP1 07/26/18 259 525.00 4500183270 08/23/18 PROVIDE LAKE MAINTENANCE TO MSTU 6/29/18 MAINTENANCE 15 LAKES 07/26/18 A METTAUER ENVIRONMENTAL INC Count 1 METTAUER ENVIRONMENTAL INC Total 525.00$ 00515319 FT to FT-Pending BCC Agenda#0000125824 MICHAEL PUTNAM PUO 07/16/18 07232018 99.09 07/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM -ESRI CONFERENCE 07/24/18 A 00518810 FT to FT-Pending BCC Agenda#0000125824 MICHAEL PUTNAM PUO 06/19/18 08072018 78.00 06/24/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - GIS EXPO 08/07/18 A MICHAEL PUTNAM Count 2 MICHAEL PUTNAM Total 177.09$ 00494169 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 04/30/18 96054403 5,862.85 4500182152 05/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY DIGITAL SUPPLIES 05/01/18 A 00501937 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 05/31/18 96150219 5,379.89 4500182152 06/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY DIGITAL SUPPLIES 06/01/18 A 00509538 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 06/30/18 96235662 7,016.76 4500182152 07/28/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY DIGITAL SUPPLIES 07/02/18 A 00511529 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/09/18 96253401 31.88 4500182152 08/06/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY CDS 07/10/18 A 00511530 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/09/18 96253399 2,555.84 4500182152 08/06/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY DVDS 07/10/18 A 00511531 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/09/18 96253400 2,375.10 4500182152 08/06/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY DVDS 07/10/18 A Invoices for BCC Approval 8.8.2018 Page 46 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00512161 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/11/18 96264860 549.75 4500182152 08/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY DVDS 07/12/18 A 00512162 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/11/18 96264862 663.41 4500182152 08/08/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY DVDS 07/12/18 A 00512967 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/13/18 96270304 871.77 4500182152 08/10/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY AUDIOBOOKS 07/16/18 A 00512968 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/13/18 96270426 843.37 4500182152 08/10/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY DVDS 07/16/18 A 00512969 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/13/18 96270306 135.98 4500182152 08/10/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY PLAYAWAYS 07/16/18 A 00512970 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/13/18 96270427 49.62 4500182152 08/10/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY CDS 07/16/18 A 00512971 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/13/18 96270429 813.70 4500182152 08/10/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY DVDS 07/16/18 A 00514089 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/18/18 96281192 883.77 4500182152 08/15/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY DVDS 07/19/18 A 00514090 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/18/18 96281190 55.96 4500182152 08/15/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY CDS 07/19/18 A 00514403 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/19/18 96283625 270.60 4500182152 08/16/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY CDS 07/20/18 A 00514404 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/19/18 96283627 625.63 4500182152 08/16/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY DVDS 07/20/18 A 00514824 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/20/18 96284008 95.98 4500182152 08/17/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY PLAYAWAYS 07/23/18 A 00514825 FT to FT-Pending BCC Agenda#0000102033 MIDWEST TAPE EXCHANGE LIB 07/20/18 96284006 1,796.48 4500182152 08/17/18 PURCHASE LIBRARY MATERIALS FOR PUBLIC USE LIBRARY AUDIOBOOKS 07/23/18 A MIDWEST TAPE EXCHANGE Count 19 MIDWEST TAPE EXCHANGE Total 30,878.34$ 00514016 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN WTN 07/18/18 18270 1,722.29 4500187312 08/15/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 6/14-6/26/18 NCRWTP CAUSTIC LINE REPAIR 07/18/18 A 00515622 FT to FT-Pending BCC Agenda#0000102052 MITCHELL & STARK CONSTRUCTION CO IN Z1 07/25/18 18271 21,709.95 4500184176 08/22/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 1/8-5/31/18 SCWRF REUSE PUMP MOTOR 07/25/18 A MITCHELL & STARK CONSTRUCTION CO IN Count 2 MITCHELL & STARK CONSTRUCTION CO IN Total 23,432.24$ 00517507 FT to FT-Pending BCC Agenda#0000126628 MIYA THOMAS LIB 07/18/18 MILES 7/10&7/11 72.18 07/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE REIMBURSEMENT 7/10&7/11 08/01/18 C MIYA THOMAS Count 1 MIYA THOMAS Total 72.18$ 00514829 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 07/21/18 14624 2,834.04 4500187025 08/20/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE 220 TOPDRESSING SAND 07/23/18 C 00515464 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 07/24/18 14631 475.18 4500187039 08/23/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE 220 TOPDRESSING SAND 07/24/18 C 00516924 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 07/30/18 14667 675.00 4500187039 08/29/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE BASEBALL CLAY DELIVERED 07/31/18 C 00517418 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 07/31/18 14669 675.00 4500187039 08/30/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE BASEBALL CLAY DELIVERED 08/01/18 C 00517440 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 07/31/18 14679 2,378.99 4500187039 08/30/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE 220 TOPDRESSING SAND 08/01/18 C 00517988 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 08/02/18 14688 742.08 4500187039 09/01/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE FILL DIRT & TOPDRESSING 08/02/18 C 00517989 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 08/02/18 14693 275.00 4500187039 09/01/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE FILL DIRT DELIVERED 08/02/18 C 00518046 FT to FT-Pending BCC Agenda#0000120338 MJS GOLF SERVICES LLC PAD 08/02/18 14715 2,827.60 4500187025 09/01/18 MATERIALS NEEDED TO MAINTAIN THE PARK GROUNDS FOR DAILY USE 220 TOPDRESSING SAND 08/02/18 C MJS GOLF SERVICES LLC Count 8 MJS GOLF SERVICES LLC Total 10,882.89$ 00516399 FT to FT-Pending BCC Agenda#0000126545 MODULAR SPACE CORPORATION PAD 07/26/18 502527857 239.56 4500186776 08/25/18 CONTINUITY IN OPERATIONS, RENOVATION OF RANGER OFFICE SPACE 7/31/18-8/30/18 SERVICES 07/27/18 C MODULAR SPACE CORPORATION Count 1 MODULAR SPACE CORPORATION Total 239.56$ 00516144 FT to FT-Pending BCC Agenda#0000120832 MOHAMMAD BAQERI PUO 07/16/18 07262018 15.00 07/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FWPCOA 07/26/18 C MOHAMMAD BAQERI Count 1 MOHAMMAD BAQERI Total 15.00$ 00510456 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 07/05/18 FL31-915632 279.82 4500181996 08/04/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES 07/05/18 C 00516527 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 07/19/18 FL16-446207 584.07 4500188326 08/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SUPPLIES-HANGER BEARINGS 07/27/18 C 00517555 FT to FT-Pending BCC Agenda#0000108891 MOTION INDUSTRIES INC WWL 07/31/18 FL31-917889 247.49 4500181996 08/30/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 1070T 10 COVER-GRID ASSY 08/01/18 C MOTION INDUSTRIES INC Count 3 MOTION INDUSTRIES INC Total 1,111.38$ 00516803 FT to FT-Pending BCC Agenda#0000119384 MR A'S INC PAD 07/23/18 7/16/18-7/20/18 2,975.00 4500186513 08/22/18 ENTERTAINMENT FOR SUMMER CAMP PROGRAM. ENTERTAINMENT - JULY 2018 07/30/18 C Invoices for BCC Approval 8.8.2018 Page 47 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method MR A'S INC Count 1 MR A'S INC Total 2,975.00$ 00515345 FT to FT-Pending BCC Agenda#0000107961 MUZAK LLC CCR 08/01/18 54090801 180.00 4500183235 08/31/18 MAINTAIN CCR OPERATIONS AND SERVICES 08-01-08/31/2018 SERVICES 07/24/18 C 00515455 FT to FT-Pending BCC Agenda#0000107961 MUZAK LLC PR1 08/01/18 54070409 51.70 4500182056 08/31/18 NEEDED TO PROVIDE MUSIC/ENTERTAINMENT TO PUBLIC SUN N FUN 8/01/18-8/31/18 SERVICES 07/24/18 C MUZAK LLC Count 2 MUZAK LLC Total 231.70$ 00517583 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 07/31/18 65669 30.00 4500182153 08/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 7/27/18 38 GAL MEDICAL WASTE 08/01/18 A 00517585 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 07/31/18 65671 30.00 4500182153 08/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 7/23/18 32 GAL MEDICAL WASTE 08/01/18 A 00517586 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC SW 07/31/18 65672 120.00 4500182153 08/28/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS 7/3, 7/13 & 7/31 - 32&96 GAL 08/01/18 A 00517587 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PR1 07/31/18 65733 30.00 4500180856 08/28/18 REMOVAL OF MEDICAL WASTE FROM SUN N FUN 7/11/18 32 GAL MEDICAL WASTE 08/01/18 A 00517588 FT to FT-Pending BCC Agenda#0000122727 MWASTE INC PR1 07/31/18 65734 60.00 4500182326 08/28/18 NEEDED TO REMOVE HAZARDOUS WASTE SAFELY FROM THE PARK. 7/3 & 7/31/18 32 & 20 GAL MEDICAL WASTE 08/01/18 A MWASTE INC Count 5 MWASTE INC Total 270.00$ 00503845 FT to FT-Pending BCC Agenda#0000121627 N. HARRIS COMPUTER CORPORATION CDO 06/08/18 CT038561 48,000.00 4500178499 07/06/18 ENHANCEMENTS TO CITYVIEW PORTAL TO BETTER SERVE PUBLIC USERS PORTAL ENHANCEMENTS 06/08/18 A 00514747 FT to FT-Pending BCC Agenda#0000121627 N. HARRIS COMPUTER CORPORATION CDO 07/18/18 MN00111007 795.00 4500187919 08/15/18 ADDITIONAL BLUEBEAM LICENSES FOR EMPLOYEES OF GMD NORTH ANNUAL SOFTWARE MAINTENANCE 07/20/18 A N. HARRIS COMPUTER CORPORATION Count 2 N. HARRIS COMPUTER CORPORATION Total 48,795.00$ 00514785 FT to FT-Pending BCC Agenda#0000102114 NAPLES ARMATURE WORKS WTS 07/11/18 44489 107.76 4500182271 08/10/18 PROVIDE PUMP/MOTOR PARTS FOR MAINTENANCE OF WATER PLANT PUMP/MOTOR PARTS 07/23/18 C NAPLES ARMATURE WORKS Count 1 NAPLES ARMATURE WORKS Total 107.76$ 00514224 FT to FT-Pending BCC Agenda#0000102135 NAPLES FERTILIZER & SUPPLY PUL 07/17/18 514300 2,052.00 4500188001 08/16/18 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER FIREBRUSH - NATIVE 7 GALLON 07/19/18 C NAPLES FERTILIZER & SUPPLY Count 1 NAPLES FERTILIZER & SUPPLY Total 2,052.00$ 00516407 FT to FT-Pending BCC Agenda#0000123702 NAPLES FIRE PROTECTION INC WM 07/27/18 74513 644.00 4500181571 08/26/18 PROVIDE TEST SERVICE TO FIRE LINES IN COLLIER COUNTY REPAIR FIRE LINE 07/27/18 C NAPLES FIRE PROTECTION INC Count 1 NAPLES FIRE PROTECTION INC Total 644.00$ 00515063 FT to FT-Pending BCC Agenda#0000102142 NAPLES LUMBER & SUPPLY WW 07/19/18 1807-021079 110.59 4500185790 08/18/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT LUMBER/MATERIALS 07/23/18 C NAPLES LUMBER & SUPPLY Count 1 NAPLES LUMBER & SUPPLY Total 110.59$ 00513669 FT to FT-Pending BCC Agenda#0000116758 NAPLES ZOO TD 07/16/18 2018-31 2,500.00 4500187321 08/15/18 PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORS FL ATTRACTIONS RFPE 07/17/18 C NAPLES ZOO Count 1 NAPLES ZOO Total 2,500.00$ 00513224 FT to FT-Pending BCC Agenda#0000120972 NASCO WWL 07/10/18 47013 49.30 4500181855 08/07/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB/FOG SUPPLIES 07/16/18 A NASCO Count 1 NASCO Total 49.30$ 00511106 FT to FT-Pending BCC Agenda#0000125491 NATIVES OF CORKSCREW NURSERY CC 07/04/18 635 2,905.85 4500185838 08/03/18 NATIVE PLANTS FOR GORDON RIVER GREENWAY PRESERVE LANDSCAPING 07/09/18 C NATIVES OF CORKSCREW NURSERY Count 1 NATIVES OF CORKSCREW NURSERY Total 2,905.85$ 00513894 FT to FT-Pending BCC Agenda#0000104022 NEAPOLITAN FAMILY PAD 04/01/18 4633-R 620.00 4500183019 04/29/18 MONTHLY ADVERTISING FOR PARKS ON LINE ADVERTISING 07/18/18 A NEAPOLITAN FAMILY Count 1 NEAPOLITAN FAMILY Total 620.00$ 00513080 FT to FT-Pending BCC Agenda#0000123428 NEOPOST USA PBD 07/11/18 55933160 188.25 4500182648 08/10/18 LEASE OF POSTAGE METER 8/10-11/9/18 DESKTOP MAIL 07/16/18 A NEOPOST USA Count 1 NEOPOST USA Total 188.25$ 00513165 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA ICR 07/10/18 08G0009313941 1.25 4500183216 08/07/18 PROVIDING DRINKING WATER FOR STAFF & THE PUBLIC AT THE OFFICE WATER SERVICES 07/16/18 A 00513170 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA IT 07/10/18 18G0006039077 1.25 4500182130 08/07/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS WATER SERVICES 07/16/18 A 00513171 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TD 07/10/18 18G0006302772 12.02 4500182018 08/07/18 SUPPLIES FOR STAFF TO PERFORM THEIR DUTIES WATER SERVICES 07/16/18 A 00513173 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/10/18 08G0010207108 50.99 4700003334 08/07/18 TO PROVIDE DRINKING WATER TO IMCP WATER SERVICES 07/16/18 A Invoices for BCC Approval 8.8.2018 Page 48 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00513183 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/10/18 08G0009843368 23.19 4700003335 08/07/18 TO PROVIDE DRINKING WATER TO VTCP WATER SERVICES 07/16/18 A 00513185 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/10/18 18G0006035992 74.84 4700003343 08/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF WATER SERVICES 07/16/18 A 00513186 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PR1 07/10/18 18G0006036057 64.53 4700003501 08/07/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH SAFETY WATER SERVICES 07/16/18 A 00513194 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA RM 07/10/18 18G0006037238 117.26 4500182644 08/07/18 PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS. WATER SERVICES 07/16/18 A 00513195 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 07/10/18 18G0006037253 56.50 4500181399 08/07/18 PROVIDE SUPPLIES FOR THE SOLIDWASTE DIVISION WATER SERVICES 07/16/18 A 00513200 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA UB 07/10/18 18G0006060842 121.18 4500182735 08/07/18 TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY. WATER SERVICES 07/16/18 A 00513202 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA VS 07/10/18 08G0010209351 20.59 4500182368 08/07/18 PROVIDE WATER TO VETERANS VISITING VS OFFICE WATER SERVICES 07/16/18 A 00513203 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUO 07/10/18 18G0006037204 100.82 4500181277 08/07/18 PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES WATER SERVICES 07/16/18 A 00513204 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TA 07/10/18 18G0006037824 160.23 4500180870 08/07/18 PUBLIC & HEALTH SAFETY IN FIELD WATER SERVICES 07/16/18 A 00513205 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TO2 07/10/18 18G0006038665 74.44 4500181432 08/07/18 HYDRATION FOR EMPLOYEE SAFETY WATER SERVICES 07/16/18 A 00513208 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA IT 07/10/18 18G0006039150 80.81 4500182130 08/07/18 BOTTLED DRINKING WATER FOR STAFF AND CUSTOMERS WATER SERVICES 07/16/18 A 00513209 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/10/18 18G0008085094 70.66 4700003343 08/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF WATER SERVICES 07/16/18 A 00513211 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/10/18 18G0008085060 16.86 4700003333 08/07/18 TO PROVIDE DRINKING WATER TO ENCP WATER SERVICES 07/16/18 A 00513212 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/10/18 18G0006036081 4.84 4700003293 08/07/18 TO PROVIDE DRINKING WATER FOR STAFF WATER SERVICES 07/16/18 A 00513215 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CCR 07/10/18 18G0006037758 20.59 4500183105 08/07/18 PROVIDE DRINKING WATER FOR C&CR STAFF AND CUSTOMERS WATER SERVICES 07/16/18 A 00513217 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA BCC 07/10/18 18G0006038756 29.03 4500182417 08/07/18 PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES & GUESTS WATER SERVICES 07/16/18 A 00513220 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/10/18 08G0010306868 16.41 4700003343 08/07/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF WATER SERVICES 07/16/18 A 00513249 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CM 07/10/18 18G0006037121 61.63 4500182279 08/07/18 PROVIDE DRINKING WATER FOR CMO STAFF, GUESTS AND VISITORS WATER SERVICES 07/16/18 A 00513261 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA CDO 07/10/18 18G0006036180 615.90 4500182142 08/07/18 MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER TO GMD NORTH WATER SERVICES 07/16/18 A 00513262 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FLE 07/10/18 18G0006038707 151.32 4500180866 08/07/18 DRINKING WATER AND RENTAL FOR FLEET OPERATIONS WATER SERVICES 07/16/18 A 00514613 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WTS 07/14/18 08G0010789196 58.72 4500181152 08/11/18 BOTTLED WATER FOR FIELD TECHNICIANS WATER SERVICES 07/20/18 A 00514614 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/14/18 08G0010712842 39.15 4700003343 08/11/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF WATER SERVICES 07/20/18 A 00514615 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/14/18 08G0010599751 8.83 4700003328 08/11/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF WATER SERVICES 07/20/18 A 00515059 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA WT 07/16/18 08G0010478865 27.77 4500182067 08/13/18 PROVIDE DRINKING WATER TO CUSTOMERS DURING EMERGENCIES WATER SERVICES 07/23/18 A 00515060 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 07/16/18 08G0010514206 36.67 4500182839 08/13/18 PROVIDE SUPPLIES FOR HAZ MATLS ENVIRONMENTAL COMPLIANCE WATER SERVICES 07/23/18 A 00516191 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PUO 07/20/18 08G0010511897 4.34 4500181099 08/17/18 PROVIDE SUPPLIES FOR INVENTORY MANAGEMENT/CONTROL WATER SERVICES 07/26/18 A 00516954 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA MUS 07/10/18 08G0009565904 32.47 4500182537 08/07/18 DRINKING WATER FOR HYDRATION OF STAFF WATER SERVICES 07/31/18 A 00517188 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA OTF 07/24/18 08G0011447778 23.94 4500182577 08/21/18 TO PROVIDE SUPPLIES FOR POTABLE WATER TREATMENT PLANT WATER SERVICES 07/31/18 A 00517190 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA FM 07/24/18 08G0010055994 10.92 4700003304 08/21/18 DRINKING WATER SUPPLIES WATER SERVICES 07/31/18 A 00517191 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EMS 07/24/18 18G0006036297 39.49 4500181475 08/21/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES. WATER SERVICES 07/31/18 A 00517192 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA EMS 07/24/18 18G0006036305 44.33 4500181475 08/21/18 EMS ADMIN AND EMS STATION BOTTLED WATER FOR EMPLOYEES. WATER SERVICES 07/31/18 A 00517193 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA TG1 07/24/18 18G0006035802 20.20 4500180965 08/21/18 WATER FOR STAFF AT IMMOKALEE RD OFFICE WATER SERVICES 07/31/18 A 00517194 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/24/18 08G0010916328 46.51 4500181628 08/21/18 TO PROVIDE DRINKING WATER TO IMSP WATER SERVICES 07/31/18 A 00517195 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/24/18 18G0007097231 23.99 4700003327 08/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE CREW WATER SERVICES 07/31/18 A 00517196 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA PAD 07/24/18 18G0006113963 2.50 4700003343 08/21/18 TO PROVIDE DRINKING WATER FOR THE MAINTENANCE STAFF WATER SERVICES 07/31/18 A 00517197 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 07/24/18 18G0006038715 44.90 4500180968 08/21/18 PROVIDE SUPPLIES FOR IMMOKALEE TRANSFER STATION WATER SERVICES 07/31/18 A 00517318 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA UEX 07/24/18 18G0006037154 12.62 4500183129 08/21/18 DRINKING WATER FOR OFFICE WATER SERVICES 07/31/18 A 00517319 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SS 07/24/18 18G0007673601 57.74 4500182282 08/21/18 MAINTAIN ADMINISTRATIVE OPERATIONS AND SERVICES WATER SERVICES 07/31/18 A 00517864 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA LIB 07/26/18 08G0011259470 12.02 4500182070 08/23/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES WATER SERVICES 08/02/18 A Invoices for BCC Approval 8.8.2018 Page 49 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00518940 FT to FT-Pending BCC Agenda#0000121010 NESTLE WATERS NORTH AMERICA SW 08/02/18 18G0006038723 122.33 4500180966 08/30/18 PROVIDE SUPPLIES FOR COLLIER COUNTY LANDFILL SCALEHOUSE WATER SERVICES 08/07/18 A NESTLE WATERS NORTH AMERICA Count 44 NESTLE WATERS NORTH AMERICA Total 2,616.58$ 00515454 FT to FT-Pending BCC Agenda#0000111559 NEWARK ELECTRONICS WTS 07/23/18 30568569 8.10 4500182264 08/22/18 PURCHASE ELECTRONIC PARTS TO MAINTAIN POWER SYSTEMS OPERATING SUPPLIES 07/24/18 C 00516656 FT to FT-Pending BCC Agenda#0000111559 NEWARK ELECTRONICS WTS 07/27/18 30587464 8.10 4500182264 08/26/18 PURCHASE ELECTRONIC PARTS TO MAINTAIN POWER SYSTEMS OPERATING SUPPLIES 07/30/18 C NEWARK ELECTRONICS Count 2 NEWARK ELECTRONICS Total 16.20$ 00511853 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PAD 06/27/18 06102095 73.17 4500181589 07/27/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS. CO2 GAS 07/11/18 C 00512613 FT to FT-Pending BCC Agenda#0000125663 NEXAIR, LLC PAD 06/30/18 06131975 11.68 4500181589 07/30/18 NEEDED FOR BALLFIELD LINING USED BY THE PUBLIC, TOURNAMENTS. HE-BALLOON-2 HIGH PRESSURE 07/13/18 C NEXAIR, LLC Count 2 NEXAIR, LLC Total 84.85$ 00518404 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC EMS 08/01/18 8071240106 147.45 4500181551 08/29/18 EMS SATELLITE PHONES FOR USE IN EMERGENCY-HURRICANES.. 7/1-7/31/18 SERVICES 08/03/18 A 00518405 FT to FT-Pending BCC Agenda#0000122352 NI GOVERNMENT SERVICES INC ITN 08/01/18 8071240007 31.71 4500183453 08/29/18 SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER 7/1-7/31/18 SERVICES 08/03/18 A NI GOVERNMENT SERVICES INC Count 2 NI GOVERNMENT SERVICES INC Total 179.16$ 00509479 FT to FT-Pending BCC Agenda#0000126697 NICOLA FAMILY LAW PA CDA 07/02/18 JUNE 2018 1,250.00 4500183256 07/30/18 PROVIDE GMD CODE WITH REPRESENTATION AT MEETINGS CODE ENFORCEMENT HEARING - JUNE 2018 07/02/18 A NICOLA FAMILY LAW PA Count 1 NICOLA FAMILY LAW PA Total 1,250.00$ 00518232 FT to FT-Pending BCC Agenda#0000117819 NORTH NAPLES RESEARCH AND EMS 08/01/18 466 235.79 4500181556 08/31/18 EMS LANDSCAPING SERVICES FOR THIS LOT-PROPERTY MANAGEMENT . AUGUST 2018 PROPERTY MANAGEMENT 08/03/18 C NORTH NAPLES RESEARCH AND Count 1 NORTH NAPLES RESEARCH AND Total 235.79$ 00518081 FT to FT-Pending BCC Agenda#0000105032 NSI LAB SOLUTIONS INC WWL 07/27/18 357129 204.75 4500181386 08/24/18 LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY LOW LEVEL TSS STANDARD 08/02/18 A NSI LAB SOLUTIONS INC Count 1 NSI LAB SOLUTIONS INC Total 204.75$ 00510912 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUL 06/29/18 39012 34,513.70 4500186205 07/27/18 TO GIVE OFFICE SPACE & FURNITURE FOR NEW STAFF MEMBERS OFFICE FURNITURE 07/06/18 A 00511067 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS PUL 02/12/18 38312 555.85 4500183830 03/12/18 OVERHEAD BIN STORAGE FOR STAFF PB - PUOC OVERHEAD BINS 07/09/18 A 00511069 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS SW 05/18/18 38863 587.95 4500185388 06/15/18 PROVIDE OFFICE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS PB - OFFICE FURNITURE 07/09/18 A 00512972 FT to FT-Pending BCC Agenda#0000102261 OFFICE FURNITURE & DESIGN CONCEPTS TP1 07/13/18 39068 637.33 4500185633 08/10/18 PURCHASE OF FURNITURE FOR CAT FACILITY ADMIN BLDG 2ND FLOOR PB - OFFICE FURNITURE 07/16/18 A OFFICE FURNITURE & DESIGN CONCEPTS Count 4 OFFICE FURNITURE & DESIGN CONCEPTS Total 36,294.83$ 00513936 FT to FT-Pending BCC Agenda#0000127313 OLTI SEFA PUO 05/04/18 07182018 164.00 05/09/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FACE 07/18/18 C OLTI SEFA Count 1 OLTI SEFA Total 164.00$ 00513828 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC WW 07/17/18 53996 47.25 4500181970 08/16/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPT BAGGED ICE 07/18/18 C 00515481 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC WW 07/24/18 53923 46.20 4500181970 08/23/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPT BAGGED ICE 07/24/18 C 00517328 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC WW 07/31/18 47107 56.70 4500181970 08/30/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPT BAGGED ICE 07/31/18 C 00517591 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC Z2 07/31/18 54304 75.00 4500185506 08/30/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT FREEZER RENTAL 08/01/18 C 00519134 FT to FT-Pending BCC Agenda#0000114895 ON ICE INC WW 08/07/18 54384 64.05 4500181970 09/06/18 PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WASTEWATER DEPT BAGGED ICE 08/07/18 C ON ICE INC Count 5 ON ICE INC Total 289.20$ 00514931 FT to FT-Pending BCC Agenda#0000126736 OPEN TEXT INC ITN 07/23/18 9000645256 3,625.00 4500187062 08/22/18 UPGRADE CURRENT FAX SERVICE SOFTWARE FOR COUNTY SS - UPGRADE RIGHTFAX 07/23/18 C OPEN TEXT INC Count 1 OPEN TEXT INC Total 3,625.00$ 00514750 FT to FT-Pending BCC Agenda#0000113912 OVERTONS PR1 07/18/18 20211546 2,101.81 4500181528 08/17/18 TO MAINTAIN THE SKI PROGRAM EQUIPMENT FOR THE SAFETY OF THE SKI PROGRAM SUPPLIES 07/20/18 C Invoices for BCC Approval 8.8.2018 Page 50 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00515721 FT to FT-Pending BCC Agenda#0000113912 OVERTONS PR1 07/18/18 20272271 38.49 4500181528 08/17/18 TO MAINTAIN THE SKI PROGRAM EQUIPMENT FOR THE SAFETY OF THE SKI PROGRAM SUPPLIES 07/25/18 C 00515741 FT to FT-Pending BCC Agenda#0000113912 OVERTONS PR1 07/18/18 20287727 62.98 4500181528 08/17/18 TO MAINTAIN THE SKI PROGRAM EQUIPMENT FOR THE SAFETY OF THE SKI PROGRAM SUPPLIES 07/25/18 C OVERTONS Count 3 OVERTONS Total 2,203.28$ 00516556 FT to FT-Pending BCC Agenda#0000107449 PACER SERVICE CENTER CA 07/06/18 2521151-Q22018 94.50 4500182575 08/05/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES USAGE 4/01/18-6/30/18 07/27/18 C PACER SERVICE CENTER Count 1 PACER SERVICE CENTER Total 94.50$ 00514272 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WT 07/18/18 472552 599.20 4500181047 08/17/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 40 TON CRANE RENTAL 7/12 07/19/18 C 00516632 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC TG1 07/23/18 472692 1,348.20 4500188058 08/22/18 EQUIPMENT TO REMOVE STOP LOGS FROM WEIR ON SR 29 60 TON CRANE RENTAL 7/09 07/27/18 C 00518568 FT to FT-Pending BCC Agenda#0000100126 PALM BEACH TRUCKING LLC WT 08/03/18 473124 1,048.60 4500181047 09/02/18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 40 TON CRANE RENTAL 7/24 08/06/18 C PALM BEACH TRUCKING LLC Count 3 PALM BEACH TRUCKING LLC Total 2,996.00$ 00517818 FT to FT-Pending BCC Agenda#0000123147 PARADISE COAST TV LLC MUS 08/02/18 2192 250.00 4500183042 08/02/18 PROMOTION OF MUSEUM EXHIBITS AND EVENTS TO VISITORS/RESIDENT ADVERTISING - AUGUST 2018 08/02/18 A PARADISE COAST TV LLC Count 1 PARADISE COAST TV LLC Total 250.00$ 00517417 FT to FT-Pending BCC Agenda#0000123290 PARADISE WELDING INC WTS 07/31/18 4519 680.00 4500181421 08/30/18 PROVIDE WELDING/METAL FABRICATIONS FOR WATER PLANT PORTABLE SERVICE - WELDING 08/01/18 C PARADISE WELDING INC Count 1 PARADISE WELDING INC Total 680.00$ 00517280 FT to FT-Pending BCC Agenda#0000108656 PARKEON INC PR1 07/24/18 IV104619 605.00 4500183311 08/21/18 NEEDED FOR CONTINUITY IN OPERATIONS AND ACCOUNTABILITY PARKING METER MONITORING 07/31/18 A PARKEON INC Count 1 PARKEON INC Total 605.00$ 00514248 FT to FT-Pending BCC Agenda#0000127026 PAUL DESOUZA PUO 06/27/18 07192018 24.00 07/02/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - TRENCO 07/19/18 C PAUL DESOUZA Count 1 PAUL DESOUZA Total 24.00$ 00513504 FT to FT-Pending BCC Agenda#0000124425 PAUL W PELUCHETTE PR1 07/04/18 418 2,000.00 4500187973 08/03/18 TO PROVIDE THE PUBLIC ICE CREAM FOR THE 4TH OF JULY EVENT JULY 4TH, ICE CREAM SERVICE 07/17/18 C PAUL W PELUCHETTE Count 1 PAUL W PELUCHETTE Total 2,000.00$ 00513285 FT to FT-Pending BCC Agenda#0000118799 PAULI SYSTEMS LC TP1 07/17/18 R51773 250.00 4500181828 08/14/18 WEB SITE UPDATES & MAINTENANCE FOR WWW.IMMOKALEETODAY.COM WEBSITE UPDATES - JULY 2018 07/17/18 A PAULI SYSTEMS LC Count 1 PAULI SYSTEMS LC Total 250.00$ 00515852 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 07/15/18 001275 - 57428 150.00 4500181898 08/12/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWING STORAGE FEE 7/01-7/31/18 07/25/18 A 00515853 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 07/15/18 160044 - 57429 110.00 4500181898 08/12/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWING STORAGE FEE 7/01-7/31/18 07/25/18 A 00515854 FT to FT-Pending BCC Agenda#0000102336 PELUSO MOVERS INC MUS 07/15/18 9211 - 57427 200.00 4500181898 08/12/18 STORE ARTIFACTS NOT CURRENTLY DISPLAYED FOR PUBLIC VIEWING STORAGE FEE 7/01-7/31/18 07/25/18 A PELUSO MOVERS INC Count 3 PELUSO MOVERS INC Total 460.00$ 00509458 FT to FT-Pending BCC Agenda#0000105552 PERISCOPE INTERMEDIATE CORP PUR 06/01/18 SI-4295 28,000.00 4500188350 07/01/18 MAINTAIN ONLINE BIDDING FOR DAILY PROCUREMENT OPERATIONS SUBSCRIPTION - 8/14/18 - 8/13/19 07/02/18 C PERISCOPE INTERMEDIATE CORP Count 1 PERISCOPE INTERMEDIATE CORP Total 28,000.00$ 00518097 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ LIB 08/01/18 1140-119 120.00 4700003543 08/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES SERVICES - JULY 2018 08/02/18 A 00518098 FT to FT-Pending BCC Agenda#0000112974 PETER VORSATZ FM 08/01/18 1340-89 120.00 4700003532 08/29/18 REPAIR & MAINTAIN COUNTY EQUIPMENT SERVICES - JULY 2018 08/02/18 A PETER VORSATZ Count 2 PETER VORSATZ Total 240.00$ 00513868 FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC CZM 07/16/18 141501 387.78 4500183228 08/13/18 LAB SUPPLIES TO PERFORM WATER QUALITY TESTING PUBLIC SAFETY LAB SUPPLIES 07/18/18 A 00517281 FT to FT-Pending BCC Agenda#0000124619 PHENOVA INC WWL 07/24/18 141799 252.46 4500184481 08/21/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER LAB SUPPLIES 07/31/18 A PHENOVA INC Count 2 PHENOVA INC Total 640.24$ 00518809 FT to FT-Pending BCC Agenda#0000123101 PHILLIP SHERMAN PUO 06/19/18 08072018 78.00 06/24/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - GIS EXPO 08/07/18 A PHILLIP SHERMAN Count 1 PHILLIP SHERMAN Total 78.00$ Invoices for BCC Approval 8.8.2018 Page 51 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00517419 FT to FT-Pending BCC Agenda#0000106115 PORT SUPPLY PR1 05/30/18 005798 112.97 4500181530 06/27/18 NEEDED TO MAINTAIN ALL BOATS FOR THE SAFETY OF THE PUBLIC. BOAT SUPPLIES 08/01/18 A 00517648 FT to FT-Pending BCC Agenda#0000106115 PORT SUPPLY PR1 06/15/18 007488 1,678.00 4500181530 07/13/18 NEEDED TO MAINTAIN ALL BOATS FOR THE SAFETY OF THE PUBLIC. BOAT SUPPLIES 08/01/18 A PORT SUPPLY Count 2 PORT SUPPLY Total 1,790.97$ 00516533 FT to FT-Pending BCC Agenda#0000102411 POWER SYSTEMS INC PR1 07/20/18 8386037 518.04 4500182548 08/17/18 NEEDED FOR SAFE OPERATION OF THE GYM FOR PUBLIC USE MISCELLANEOUS FITNESS SUPPLIES 07/27/18 A POWER SYSTEMS INC Count 1 POWER SYSTEMS INC Total 518.04$ 00516335 FT to FT-Pending BCC Agenda#0000100223 PREFERRED MATERIALS INC TG1 07/24/18 866519 288.72 4500181229 08/21/18 ROAD MATERIAL NEEDED TO REPAIRS ON COUNTY RD WAYS 72.18 GAL TACK 07/27/18 A PREFERRED MATERIALS INC Count 1 PREFERRED MATERIALS INC Total 288.72$ 00518248 FT to FT-Pending BCC Agenda#0000125606 PREMIER POOL SERVICE INC WWL 08/03/18 08-88780 165.00 4500183463 09/02/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT SERVICES - AUGUST 2018 08/03/18 C PREMIER POOL SERVICE INC Count 1 PREMIER POOL SERVICE INC Total 165.00$ 00512042 FT to FT-Pending BCC Agenda#0000127167 PROLINE EQUIPMENT OF NAPLES LLC PAD 07/06/18 137 7,651.92 4500187395 08/05/18 AVAILABILITY TO PRESSURE WASH AREAS WHERE THERE IS NO WATER 3Q EQUIPMENT 07/11/18 C 00512043 FT to FT-Pending BCC Agenda#0000127167 PROLINE EQUIPMENT OF NAPLES LLC PAD 07/06/18 136 7,651.92 4500187395 08/05/18 AVAILABILITY TO PRESSURE WASH AREAS WHERE THERE IS NO WATER 3Q EQUIPMENT 07/11/18 C 00512044 FT to FT-Pending BCC Agenda#0000127167 PROLINE EQUIPMENT OF NAPLES LLC PAD 07/06/18 135 7,651.92 4500187395 08/05/18 AVAILABILITY TO PRESSURE WASH AREAS WHERE THERE IS NO WATER 3Q EQUIPMENT 07/11/18 C PROLINE EQUIPMENT OF NAPLES LLC Count 3 PROLINE EQUIPMENT OF NAPLES LLC Total 22,955.76$ 00517491 FT to FT-Pending BCC Agenda#0000127196 PROMO DIRECT SW 07/13/18 N104897 2,638.16 4500187989 08/12/18 EDUCATIONAL ITEM FOR SCHOOL PRESENTATIONS FOR SOLID WASTE RECYCLING PUZZLE SETS 08/01/18 C PROMO DIRECT Count 1 PROMO DIRECT Total 2,638.16$ 00513600 FT to FT-Pending BCC Agenda#0000125209 PROPIO LS LLC SS 04/30/18 432211314T 287.40 4500182365 05/28/18 PROVIDE SUPPORT OPERATIONS SPANISH TRANSLATION 07/17/18 A PROPIO LS LLC Count 1 PROPIO LS LLC Total 287.40$ 00511844 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 05/23/18 70955 19,822.00 4500182050 06/20/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 3/31-4/27/18 UTILITIES RENEWAL - 96TH AVE N 07/11/18 A 00514926 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA STO 07/20/18 71414 1,029.00 4500179380 08/17/18 PRECONSTRUCTION SUPPORT TO ASSIST WITH CONTRACT ADMINISTRATION 5/26-6/29/18 VANDERBILT DR & CONNERS PH 3 & 4 07/23/18 A 00514927 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z4 07/20/18 71416 969.00 4500179414 08/17/18 PROFESSIONAL SERVICES 6/4-6/29/18 BAREFOOT BEACH DRAINAGE 07/23/18 A 00515837 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/23/18 71426 8,739.00 4500178406 08/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 5/26-6/29/18 BARRON COLLIER WATER SYSTEM IMPROVEMENTS 07/25/18 A 00515841 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/23/18 71429 5,714.20 4500186608 08/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 5/26-6/29/18 MPS 302 DIESEL BYPASS 07/25/18 A 00515842 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/23/18 71430 REV 11,441.75 4500180197 08/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 5/26-6/29/18 PS 101.06 REPLACEMENT 07/25/18 A 00515843 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/23/18 71431 8,421.75 4500176304 08/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 5/26-6/29/18 PS 101.07 REPLACEMENT 07/25/18 A 00515844 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/23/18 71432 3,335.50 4500178657 08/20/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 5/26-6/25/18 UTILITIES RENEWAL - 95TH AVE N 07/25/18 A 00515845 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/23/18 71433 14,451.50 4500179457 08/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 5/26-6/29/18 ROAD DESIGN VANDERBILT DR 07/25/18 A 00515856 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA PUE 07/24/18 71437 14,486.50 4500182050 08/21/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 5/26-6/29/18 UTILITIES RENEWAL - 96TH AVE N 07/25/18 A 00515857 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/24/18 71442 3,495.00 4500186022 08/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 5/26-6/29/18 CASSENA ROAD WM IMPROVEMENT 07/25/18 A 00515859 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/24/18 71441 786.00 4500185609 08/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 5/26-6/29/18 ASSET ONBOARDING FOR WASTEWATER CIP 07/25/18 A 00515860 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/24/18 71440 534.00 4500184721 08/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 5/26-6/29/18 AIRPORT RD & YMCA RD WM ABANDONMENT 07/25/18 A 00515861 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/24/18 71439 5,832.00 4500184710 08/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 5/26-6/29/18 PS 302.25 REFURBISHMENT 07/25/18 A 00515862 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 07/24/18 71438 1,292.25 4500182664 08/21/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 5/26-6/29/18 NAPLES PARK/US41 CI WATER PIPE REPLACEMENT 07/25/18 A 00515863 FT to FT-Pending BCC Agenda#0000102471 Q GRADY MINOR & ASSOCIATES PA Z1 07/24/18 71435 13,082.50 4500178853 08/21/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 5/26-6/29/18 PUMP STATION 104.05 IMPROVEMENTS 07/25/18 A Q GRADY MINOR & ASSOCIATES PA Count 16 Q GRADY MINOR & ASSOCIATES PA Total 113,431.95$ 00516258 FT to FT-Pending BCC Agenda#0000113110 RCP SHELTERS INC TP1 07/27/18 11493 2,520.00 4500187550 08/26/18 PURCHASE OF PARTS FOR SCHOOL BUS SHELTER REPLACEMENT ROOF & BENCH 07/26/18 C RCP SHELTERS INC Count 1 RCP SHELTERS INC Total 2,520.00$ 00506337 FT to FT-Pending BCC Agenda#0000111151 RECREONICS INC PAD 06/13/18 781895 585.52 4500185774 07/11/18 POOL SUPPLIES AND EQUIPMENT NEEDED TO KEEP THE POOLS CLEAN POOL SUPPLIES - PARKS 06/19/18 A Invoices for BCC Approval 8.8.2018 Page 52 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00508848 FT to FT-Pending BCC Agenda#0000111151 RECREONICS INC PAD 06/22/18 783345 277.70 4500185774 07/20/18 POOL SUPPLIES AND EQUIPMENT NEEDED TO KEEP THE POOLS CLEAN POOL SUPPLIES - PARKS 06/28/18 A 00513225 FT to FT-Pending BCC Agenda#0000111151 RECREONICS INC PAD 07/10/18 785596 1,115.00 4500188620 08/07/18 POOL SUPPLIES AND EQUIPMENT NEEDED TO KEEP THE POOLS CLEAN POOL SUPPLIES - PARKS 07/16/18 A RECREONICS INC Count 3 RECREONICS INC Total 1,978.22$ 00514696 FT to FT-Pending BCC Agenda#0000126466 REGINALD A BUXTON TA1 07/19/18 07202018 278.86 07/24/18 SUMMIT MEETING FLORIDIANS FOR BETTER TRANSPORTATION PER DIEM - MPOAC 07/20/18 C REGINALD A BUXTON Count 1 REGINALD A BUXTON Total 278.86$ 00513861 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 07/17/18 P81647 211.34 4500183687 08/14/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 20L NIMH DC SMT LED LIGHT 07/18/18 A 00515958 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 07/25/18 P81740 63.15 4500183687 08/22/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT COVER AUTO EJECT SUPER WH 07/26/18 A 00516499 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 07/26/18 P81752 90.96 4500183687 08/23/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LENS WHM 600 SER LED CLR 07/27/18 A 00516658 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 07/27/18 P81768 162.24 4500183687 08/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT CLOCK 5" ROUND HORTON - FLEET 07/30/18 A 00516659 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 07/27/18 P81766 29.60 4500183687 08/24/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT LOCK CYLINDERS - FLEET 07/30/18 A 00517497 FT to FT-Pending BCC Agenda#0000125296 REV RTC INC FLE 07/30/18 P81807 152.19 4500183687 08/27/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT WATER VLV KIT & HEATER 08/01/18 A REV RTC INC Count 6 REV RTC INC Total 709.48$ 00513243 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 07/10/18 S121899097.001 941.78 4500181313 08/07/18 MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER FUSES, PUD 07/16/18 A 00513244 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 07/09/18 S121725417.002 7,586.44 4500181908 08/06/18 TELEMETRY PARTS FOR SCADA/POWER SYSTEMS POWERFLEX 753 AC DRIVE, PUD 07/16/18 A 00515022 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 07/17/18 S121984489.001 696.00 4500188244 08/14/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMS CONTROLLOGIX MODULES, PUD 07/23/18 A 00515023 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 07/17/18 S121973035.001 2,370.75 4500188244 08/14/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMS POWERFLEX 750 ETHERNET 07/23/18 A 00515076 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 07/16/18 S121940241.001 9,095.85 4500188244 08/13/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMS VFD PARTS, PUD 07/23/18 A 00515437 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 07/19/18 S121992919.001 9,036.88 4500188244 08/16/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMS MOTOR CIRCUIT PROTECTOR 07/24/18 A 00516192 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 07/21/18 S122014946.001 6,777.66 4500188244 08/18/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMS MOTOR CIRCUIT PROTECTOR 07/26/18 A 00516193 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 07/19/18 S121984680.001 814.32 4500188244 08/16/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMS SCANPORT 1 M HIM CABLES 07/26/18 A 00516194 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WTS 07/20/18 S121953101.001 759.71 4500188244 08/17/18 PROVIDED ELECTRICAL/TELEMETRY PRODUCTS FOR POWER SYSTEMS FILTER OV/DT PANEL MOUNT 07/26/18 A 00518079 FT to FT-Pending BCC Agenda#0000117462 REXEL USA INC WWL 07/28/18 S121887850.001 3,686.43 4500188241 08/25/18 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT STARTER, PUD 08/02/18 A REXEL USA INC Count 10 REXEL USA INC Total 41,765.82$ 00514652 FT to FT-Pending BCC Agenda#0000127113 RICHARD JOSEPH FRY PUR 07/20/18 07202018 300.18 07/25/18 MAINTAIN DAILY PROCUREMENT OPERATIONS MILEAGE 4/30-6/25 07/20/18 A RICHARD JOSEPH FRY Count 1 RICHARD JOSEPH FRY Total 300.18$ 00515406 FT to FT-Pending BCC Agenda#0000124552 RICOH USA INC LIB 07/01/18 5053841087 45.17 4700003387 07/29/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES ADDITIONAL IMAGES 6/1-6/30: HD 07/24/18 A 00518076 FT to FT-Pending BCC Agenda#0000122583 RICOH USA INC LIB 07/27/18 100881947 714.53 4700003385 08/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES 7/21-8/20,COPIER LEASE-3 08/02/18 C RICOH USA INC Count 2 RICOH USA INC Total 759.70$ 00516501 FT to FT-Pending BCC Agenda#0000126051 RIDGE EQUIPMENT CO INC.MUS 05/16/18 66255 6,571.00 4500186621 06/15/18 MAINTAIN GROUNDS AT MAIN MUSEUM KUBOTA ZERO TURN MOWER - MUSEUM 07/27/18 C 00517095 FT to FT-Pending BCC Agenda#0000126051 RIDGE EQUIPMENT CO INC.MUS 05/16/18 66254 8,081.00 4500186886 06/15/18 REPLACEMENT OF MAINTENANCE ITEM USED TO ENHANCE GROUNDS KUBOTA UTILITY CART - MUSEUM 07/31/18 C RIDGE EQUIPMENT CO INC. Count 2 RIDGE EQUIPMENT CO INC. Total 14,652.00$ 00513614 FT to FT-Pending BCC Agenda#0000127194 ROBERT HALF INTERNATIONAL INC PUR 07/17/18 51345665 1,160.00 4500185648 08/16/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENT TEMP SERVICES ENDING 7/13 07/17/18 C 00513616 FT to FT-Pending BCC Agenda#0000127194 ROBERT HALF INTERNATIONAL INC PUR 07/17/18 51345462 1,190.00 4500185648 08/16/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENT TEMP SERVICES ENDING 7/13 07/17/18 C 00515444 FT to FT-Pending BCC Agenda#0000127194 ROBERT HALF INTERNATIONAL INC PUR 07/24/18 51393048 1,160.00 4500185648 08/23/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENT TEMP SERVICES ENDING 7/20 07/24/18 C 00515445 FT to FT-Pending BCC Agenda#0000127194 ROBERT HALF INTERNATIONAL INC PUR 07/24/18 51393077 1,190.00 4500185648 08/23/18 PROVIDE TEMPORARY STAFFING FOR PROCUREMENT TEMP SERVICES ENDING 7/20 07/24/18 C ROBERT HALF INTERNATIONAL INC Count 4 ROBERT HALF INTERNATIONAL INC Total 4,700.00$ Invoices for BCC Approval 8.8.2018 Page 53 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00517543 FT to FT-Pending BCC Agenda#0000125749 ROSEMARY LABARGE LIB 07/18/18 08/01/2018 329.00 07/23/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - 2018 ALA CONFERENCE 08/01/18 C ROSEMARY LABARGE Count 1 ROSEMARY LABARGE Total 329.00$ 00517722 FT to FT-Pending BCC Agenda#0000103794 RUSH MESSENGER SERVICE WEST INC WWL 08/01/18 00096516 477.00 4500181630 08/01/18 PROVIDE COURIER SERVICES FOR WASTEWATER DEPARTMENT MESSENGER SERVICES 7/16-26 08/02/18 A RUSH MESSENGER SERVICE WEST INC Count 1 RUSH MESSENGER SERVICE WEST INC Total 477.00$ 00510751 FT to FT-Pending BCC Agenda#0000111038 RWA INC Z1 06/27/18 000041115 2,578.65 4500183051 07/25/18 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 5/27-6/23/18 AERIAL CROSSING MAINTENANCE 07/06/18 C RWA INC Count 1 RWA INC Total 2,578.65$ 00513242 FT to FT-Pending BCC Agenda#0000112201 S&S WORLDWIDE INC PAD 07/03/18 10337954 182.87 4500182382 08/02/18 OPERATING SUPPLIES FOR ARTS AND CRAFTS USED AT THE VTCP ARTS & CRAFTS SUPPLIES 07/16/18 C S&S WORLDWIDE INC Count 1 S&S WORLDWIDE INC Total 182.87$ 00517036 FT to FT-Pending BCC Agenda#0000102625 SAFETY FIRST DAS 07/25/18 129977 321.50 4500185938 08/24/18 FIRST AID SUPPLIES USED FOR STAFF/VOLUNTEER INJURIES SAFETY SUPPLIES FOR DAS 07/31/18 C SAFETY FIRST Count 1 SAFETY FIRST Total 321.50$ 00503690 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 06/06/18 460736 306.23 4500188158 07/04/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES SAFETY SUPPLIES - TRAFFIC OPS 06/08/18 A 00513718 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 07/17/18 470950 (50.28)4500188158 07/17/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES CREDIT MEMO 07/18/18 A 00514757 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 07/20/18 471871 28.01 4500188158 08/17/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES RANGER HATS - TRAFFIC OPS 07/23/18 A 00516338 FT to FT-Pending BCC Agenda#0000102627 SAFETY PRODUCTS INC TO2 07/26/18 473502 (17.01)4500188158 07/26/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES CREDIT MEMO 07/27/18 A SAFETY PRODUCTS INC Count 4 SAFETY PRODUCTS INC Total 266.95$ 00508141 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT LIB 04/26/18 000000/331619536 137.94 4500186623 05/26/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES FOOD SUPPLIES F/LIBRARY 06/26/18 C 00514282 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 07/13/18 9794/326973351 76.08 4500182449 08/12/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD SUPPLIES F/PARKS 07/19/18 C 00515846 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PR1 07/25/18 4560/326973351 8.48 4500185995 07/25/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS OPERATING SUPPLIES-PARKS 07/25/18 C 00515855 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PR1 07/16/18 1148/326973351 176.04 4500185994 08/15/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD SUPPLIES F/PARKS 07/25/18 C 00515858 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PR1 07/25/18 4559/326973351 63.36 4500185994 07/25/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD SUPPLIES F/PARKS 07/25/18 C 00516552 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 07/24/18 2333/326973351 176.41 4500181298 08/23/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD & OPERATING SUPPLIES 07/27/18 C 00517348 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT AA1 05/23/18 999999/331564484 90.00 4500188585 05/23/18 NEEDED TO PURCHASE ITEMS IN BULK FOR RESALE MEMBERSHIP DUES - AIRPORT 07/31/18 C 00518431 FT to FT-Pending BCC Agenda#0000118419 SAMS CLUB DIRECT PAD 08/01/18 2693/326973351 106.00 4500185874 08/31/18 TO PROVIDE OPERATING EQUIPMENT/ FOOD FOR FEE BASED PROGRAMS FOOD SUPPLIES FOR NCRP 08/03/18 C SAMS CLUB DIRECT Count 8 SAMS CLUB DIRECT Total 834.31$ 00501790 FT to FT-Pending BCC Agenda#0000126247 SCHNECK LEGAL ,PA CDO 05/31/18 CCCLB-04-2018 650.00 4500182831 06/30/18 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARD PROF SERVICES F/APRIL 06/01/18 A 00501791 FT to FT-Pending BCC Agenda#0000126247 SCHNECK LEGAL ,PA CDO 05/31/18 CCCLB-05-2018 650.00 4500182831 06/28/18 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARD PROF SERVICES F/MAY 06/01/18 A 00510266 FT to FT-Pending BCC Agenda#0000126247 SCHNECK LEGAL ,PA CDO 07/03/18 CCCLB-06-2018 650.00 4500182831 07/31/18 PROVIDE LEGAL SERVICES FOR CONTRACTOR LICENSE BOARD PROF SERVICES F/JUNE 07/03/18 A SCHNECK LEGAL ,PA Count 3 SCHNECK LEGAL ,PA Total 1,950.00$ 00516142 FT to FT-Pending BCC Agenda#0000119706 SCOTT HAMILTON PUO 07/16/18 07262018 15.00 07/21/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FWPCOA 07/26/18 C SCOTT HAMILTON Count 1 SCOTT HAMILTON Total 15.00$ 00513563 FT to FT-Pending BCC Agenda#0000107141 SCOTT R TEACH CA 07/13/18 07172018 119.00 07/18/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FACA SEMINAR 07/17/18 C SCOTT R TEACH Count 1 SCOTT R TEACH Total 119.00$ 00513233 FT to FT-Pending BCC Agenda#0000123250 SCREENVISION DIRECT SW 07/13/18 LOC_000180832 696.00 4500181200 08/12/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION 7/13-8/9ADS, PARAGON 07/16/18 C SCREENVISION DIRECT Count 1 SCREENVISION DIRECT Total 696.00$ Invoices for BCC Approval 8.8.2018 Page 54 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00513946 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC PC 07/17/18 37442 295.25 4500185389 08/16/18 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS SAMPLE PROBES CAD & SWABS 07/18/18 C 00515938 FT to FT-Pending BCC Agenda#0000121936 SEAL ANALYTICAL INC WWL 07/25/18 37533 498.20 4500182521 08/24/18 TO RUN COMPL LABORATORY SAMPLES FOR WASTEWATER PLANTS AQ-1 ANALYZER SUPPLIES - PUD 07/26/18 C SEAL ANALYTICAL INC Count 2 SEAL ANALYTICAL INC Total 793.45$ 00513594 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP SWC 07/16/18 B08542311 176.50 4500188247 08/13/18 PURCHASE SOFTWARE NEEDED TO IMPROVE PROJECT TRACKING MICROSOFT SOFTWARE 07/17/18 A 00513871 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP IT 07/17/18 B08548602 4,948.39 4500188217 08/14/18 SOFTWARE SUPPORT AND LICENSE FOR COUNTY NETWORK SYSTEM SOPHOS SG 430 SOFTWARE - IT 07/18/18 A 00515122 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP SWC 07/20/18 B08571982 748.20 4500188342 08/17/18 PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES AUTOCAD, 2019-SOFTWARE 07/24/18 A 00515391 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP WWT 07/23/18 B08581646 312.00 4500188399 08/20/18 SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS ADOBE ACROBAT PROF V2017 07/24/18 A 00516763 FT to FT-Pending BCC Agenda#0000114368 SHI INTERNATIONAL CORP WWT 07/27/18 B08606805 6,331.32 4500188479 08/24/18 SOFTWARE LICENSE S FOR DIVISION PERFORM ITS PUBLIC FUNCTIONS SQL SVRSTDCORE AL NG LICENSES 07/30/18 A SHI INTERNATIONAL CORP Count 5 SHI INTERNATIONAL CORP Total 12,516.41$ 00509582 FT to FT-Pending BCC Agenda#0000119216 SIESTA PUBLICATIONS INC MUS 07/01/18 17212 470.00 4500183621 07/31/18 MONTHLY ADVERTISING OF MUSEUM EXHIBITS AND EVENTS TO VISITORS ADS,7/1-MUSTDO VISITOR GUIDE 07/02/18 C 00517622 FT to FT-Pending BCC Agenda#0000119216 SIESTA PUBLICATIONS INC MUS 08/01/18 17305 470.00 4500183621 08/31/18 MONTHLY ADVERTISING OF MUSEUM EXHIBITS AND EVENTS TO VISITORS ADS,8/1-MUSTDO VISITOR GUIDE 08/01/18 C SIESTA PUBLICATIONS INC Count 2 SIESTA PUBLICATIONS INC Total 940.00$ 00511972 FT to FT-Pending BCC Agenda#0000104528 SIGNATURE TREE CARE LLC PBD 07/11/18 7310 8,550.00 4500185761 08/08/18 GRIND STUMPS FROM TREES TAKEN DOWN DUE TO HURRICANE HURRICANE IRMA: GRINDING 07/11/18 A 00515140 FT to FT-Pending BCC Agenda#0000104528 SIGNATURE TREE CARE LLC PUL 07/19/18 7334 2,960.00 4500187761 08/16/18 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER TREE PRUNING: UTILITIES 07/24/18 A SIGNATURE TREE CARE LLC Count 2 SIGNATURE TREE CARE LLC Total 11,510.00$ 00511214 FT to FT-Pending BCC Agenda#0000102773 SOUTHERN SANITATION INC FM 07/06/18 1145 7,700.00 4500186765 08/03/18 EMERGENCY REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES GREASE TRAP PUMPING, 6/26 07/09/18 A SOUTHERN SANITATION INC Count 1 SOUTHERN SANITATION INC Total 7,700.00$ 00517808 FT to FT-Pending BCC Agenda#0000105041 SOUTHWEST CHAPTER FLORIDA GOVERNMEN BM 08/01/18 CHAPTRDUES-USHER 10.00 4500188598 08/01/18 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION SW CHAPTER DUES F/FL GOVERNMENT 08/02/18 C SOUTHWEST CHAPTER FLORIDA GOVERNMEN Count 1 SOUTHWEST CHAPTER FLORIDA GOVERNMEN Total 10.00$ 00511189 FT to FT-Pending BCC Agenda#0000122846 SOUTHWEST FLORIDA SEALCOATING & STR FM 03/18/18 112 2,697.00 4500187397 04/15/18 REPAIRS TO MAINTAIN COUNTY FACILITIES RESTRIPE PARKING LOT 07/09/18 A SOUTHWEST FLORIDA SEALCOATING & STR Count 1 SOUTHWEST FLORIDA SEALCOATING & STR Total 2,697.00$ 00509557 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PAD 05/01/18 N1029303 641.56 4500181721 05/31/18 TO PROVIDE UNIFORM CLOTHING FOR PARKS MAINTENANCE STAFF UNIFORM SHIRTS 07/02/18 C 00513931 FT to FT-Pending BCC Agenda#0000123921 SP DESIGNS & MANUFACTURING INC PAD 07/17/18 N1030272 83.16 4500188477 08/16/18 TO MAINTAIN UNIFORMITY WITHIN THE CAMP PROGRAM T-SHIRTS FOR VPK STUDENTS 07/18/18 C SP DESIGNS & MANUFACTURING INC Count 2 SP DESIGNS & MANUFACTURING INC Total 724.72$ 00506097 FT to FT-Pending BCC Agenda#0000102807 SPEEDY BLUEPRINTING CDA 06/15/18 10345963 86.00 4500182101 07/15/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKS BLUEPRINTING SERVICES,6/15-COM 06/18/18 C 00508080 FT to FT-Pending BCC Agenda#0000102807 SPEEDY BLUEPRINTING CDA 06/25/18 10346071 181.00 4500182101 07/25/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKS BLUEPRINTING SERVICES, 6/25-COM 06/26/18 C 00510481 FT to FT-Pending BCC Agenda#0000102807 SPEEDY BLUEPRINTING CDA 07/02/18 10346175 143.00 4500182101 08/01/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKS BLUEPRINTING SERVICES, 7/2-COM 07/05/18 C 00510482 FT to FT-Pending BCC Agenda#0000102807 SPEEDY BLUEPRINTING CDA 07/03/18 10346191 29.00 4500182101 08/02/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKS BLUEPRINTING SERVICES, 7/3-COM 07/05/18 C 00511129 FT to FT-Pending BCC Agenda#0000102807 SPEEDY BLUEPRINTING CDA 05/21/18 10345522 371.00 4500182101 06/20/18 PROVIDE BLUEPRINTING SERVICES FOR STAFF TO PERFORM TASKS BLUEPRINTING SERVICES, 5/21-COM 07/09/18 C SPEEDY BLUEPRINTING Count 5 SPEEDY BLUEPRINTING Total 810.00$ 00511156 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC CM 07/06/18 1380188 7,621.00 4500187100 08/03/18 EDUCATE & INFORM (BUT NOT ADVOCATE A POSITION TO) THE VOTERS 6/2-6/29/18 CC PENNY SALES TAX 07/09/18 A 00511930 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC STO 07/11/18 1379955 4,087.00 4500186041 08/08/18 TO PROPERLY MAKE MAJOR POLICY DECISIONS FOR IMPLEMENTING PH3 6/2-6/29/18 STORMWATER UTILITY PROGRAM PH III 07/11/18 A 00517278 FT to FT-Pending BCC Agenda#0000121367 STANTEC CONSULTING SERVICES INC Z5 07/24/18 1385931 600.00 4500187213 08/21/18 REPAIR AND MAINTENANCE TO COUNTY PROPERTY 6/9-7/20/18 CHILLED WATER STUDY 07/31/18 A STANTEC CONSULTING SERVICES INC Count 3 STANTEC CONSULTING SERVICES INC Total 12,308.00$ 00517979 FT to FT-Pending BCC Agenda#0000126490 STAR TRAK INC MUS 07/27/18 415759 7,920.00 4500178616 08/26/18 RESTORATION OF HISTORIC 1947 TRAIN CAR FOR PUBLIC VIEWING GLASS LIGHT LENSES 08/02/18 C STAR TRAK INC Count 1 STAR TRAK INC Total 7,920.00$ Invoices for BCC Approval 8.8.2018 Page 55 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00516160 FT to FT-Pending BCC Agenda#0000125675 STEVEN KOVACS CDA 07/25/18 07262018 119.80 07/30/18 PROVIDE STAFF PER DIEM WHILE ON TRAINING PER DIEM - NFPA 07/26/18 C STEVEN KOVACS Count 1 STEVEN KOVACS Total 119.80$ 00506493 FT to FT-Pending BCC Agenda#0000118367 STEWART TITLE COMPANY STO 06/18/18 01206-63223 400.00 4500187367 07/18/18 COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS UPDATE TITLE COMMITMENT 06/19/18 C STEWART TITLE COMPANY Count 1 STEWART TITLE COMPANY Total 400.00$ 00509555 FT to FT-Pending BCC Agenda#0000124112 STRATEGY MARKETING GROUP INC SW 07/02/18 113212 43,274.57 4500187645 07/30/18 PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION PRINT JOB: EDDM POSTCARDS 07/02/18 A STRATEGY MARKETING GROUP INC Count 1 STRATEGY MARKETING GROUP INC Total 43,274.57$ 00494270 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 04/05/18 182240 102.74 4500185253 04/05/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-OA3E 05/01/18 A 00494273 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 04/20/18 183877 44.37 4500185253 04/20/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-OA3E 05/01/18 A 00505520 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 03/23/18 181162 59.75 4500179392 03/23/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-CCE 06/15/18 A 00505521 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 03/20/18 180866 59.75 4500179392 03/20/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-CCE 06/15/18 A 00507371 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 05/10/18 185718 44.37 4500179392 05/10/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-CCE 06/22/18 A 00507381 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 05/10/18 185724 137.37 4500179392 05/10/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-CCE 06/22/18 A 00514502 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 06/14/18 189371 152.00 4500185131 06/14/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-OA3B 07/20/18 A 00514522 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 05/23/18 187240 276.10 4500179392 05/23/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-CCE 07/20/18 A 00514532 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 06/08/18 188700 59.75 4500179392 06/08/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-CCE 07/20/18 A 00514535 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 06/22/18 190264 23.00 4500179392 06/22/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-CCE 07/20/18 A 00514542 FT to FT-Pending BCC Agenda#0000102856 SUMMIT HOME RESPIRATORY SERVICE INC HS 06/07/18 188458 137.37 4500179392 06/07/18 PROVIDE GRANT FUNDED SERVICES FOR SENIORS MEDICAL SUPPLIES-CCE 07/20/18 A SUMMIT HOME RESPIRATORY SERVICE INC Count 11 SUMMIT HOME RESPIRATORY SERVICE INC Total 1,096.57$ 00517954 FT to FT-Pending BCC Agenda#0000118351 SUN BROADCASTING INC SW 07/29/18 85479-1 1,320.00 4500187692 08/28/18 PROVIDE HURRICANE PREPAREDNESS INFO 6/25-7/29 ADS-HURRICANE PREPARATION 08/02/18 C SUN BROADCASTING INC Count 1 SUN BROADCASTING INC Total 1,320.00$ 00513944 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 07/18/18 49461/5 42.25 4500184314 08/15/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HARDWARE SUPPLIES - PUD 07/18/18 A 00514658 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WTN 07/20/18 139608/3 8.76 4500183753 08/17/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT CLAMPS - PUD 07/20/18 A 00515144 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 07/23/18 49475/5 44.98 4500184314 08/20/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HARDWARE SUPPLIES - PUD 07/24/18 A 00515740 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WW 07/25/18 139665/3 122.92 4500183837 08/22/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HARDWARE SUPPLIES - PUD 07/25/18 A 00516280 FT to FT-Pending BCC Agenda#0000102882 SUNSHINE ACE HARDWARE INC WWL 07/26/18 49486/5 39.54 4500184314 08/23/18 PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS HARDWARE SUPPLIES - PUD 07/26/18 A SUNSHINE ACE HARDWARE INC Count 5 SUNSHINE ACE HARDWARE INC Total 258.45$ 00515259 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/16/18 180470 74.97 4500182292 08/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-DIESEL 07/24/18 C 00515260 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/16/18 180474 28.78 4500182292 08/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515261 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/16/18 180485 26.98 4500182292 08/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515262 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/16/18 180511 43.75 4500182292 08/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515263 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/16/18 180517 20.99 4500182292 08/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515264 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/16/18 180525 54.76 4500182292 08/15/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515265 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/17/18 180550 32.97 4500182292 08/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515266 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/17/18 180575 26.98 4500182292 08/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515267 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/18/18 180639 26.98 4500182292 08/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515268 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/18/18 180641 26.98 4500182292 08/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515269 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/18/18 180650 28.78 4500182292 08/17/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C Invoices for BCC Approval 8.8.2018 Page 56 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00515270 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/19/18 180701 28.78 4500182292 08/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515308 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/19/18 180706 26.98 4500182292 08/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515309 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/19/18 180707 28.78 4500182292 08/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515310 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/19/18 180711 20.99 4500182292 08/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515311 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/19/18 180712 20.99 4500182292 08/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515312 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/19/18 180714 20.99 4500182292 08/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515313 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/19/18 180723 28.78 4500182292 08/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515314 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/19/18 180747 20.99 4500182292 08/18/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515315 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/20/18 180771 32.97 4500182292 08/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515316 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/20/18 180782 26.98 4500182292 08/19/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00515317 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/17/18 180583 28.78 4500182292 08/16/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/24/18 C 00517124 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/23/18 180994 54.76 4500182292 08/22/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C 00517125 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/24/18 181027 28.78 4500182292 08/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C 00517126 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/24/18 181082 26.98 4500182292 08/23/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C 00517127 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/25/18 181107 20.99 4500182292 08/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C 00517128 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/25/18 181110 20.99 4500182292 08/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C 00517129 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/25/18 181123 28.78 4500182292 08/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C 00517130 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/25/18 181134 43.75 4500182292 08/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C 00517131 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/25/18 181154 37.16 4500182292 08/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C 00517132 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/25/18 181152 420.94 4500182292 08/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/C SERVICE-GAS 07/31/18 C 00517133 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/25/18 181161 52.96 4500182292 08/24/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C 00517134 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/26/18 181181 69.97 4500182292 08/25/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-DIES 07/31/18 C 00517135 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/27/18 181240 32.97 4500182292 08/26/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C 00517136 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/26/18 181208 25.18 4500182292 08/25/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C 00517137 FT to FT-Pending BCC Agenda#0000125151 SUNSHINE LUBES LLC FLE 07/26/18 181179 26.98 4500182292 08/25/18 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT OIL CHANGE/A SERVICE-GAS 07/31/18 C SUNSHINE LUBES LLC Count 36 SUNSHINE LUBES LLC Total 1,570.12$ 00514711 FT to FT-Pending BCC Agenda#0000111064 SUNSTATE METER & SUPPLY INC WM 07/20/18 63048 13.18 4500187860 08/17/18 PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING STRAINERS - PUD 07/20/18 A SUNSTATE METER & SUPPLY INC Count 1 SUNSTATE METER & SUPPLY INC Total 13.18$ 00513113 FT to FT-Pending BCC Agenda#0000124962 SUPERIOR CONTRACTING & ENVIRONMENTAL SW 07/16/18 180349 240.00 4500182966 08/15/18 OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SERVICE CALL: REMOTE DISPLAY 07/16/18 C SUPERIOR CONTRACTING & ENVIRONMENTAL Count 1 SUPERIOR CONTRACTING & ENVIRONMENTAL Total 240.00$ 00512330 FT to FT-Pending BCC Agenda#0000127103 SYNAGRO WWT INC WWL 07/11/18 25-106598 34,332.98 4500186736 08/10/18 PROVIDE SLUDGE HAULING SERVICE TO GOLDEN GATE FACILITY DEWATERING SERVICES - GOLDEN GATE 07/12/18 C SYNAGRO WWT INC Count 1 SYNAGRO WWT INC Total 34,332.98$ 00513849 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC SW 07/12/18 112004(B)454.74 4500187561 08/09/18 ALLOW STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT QUARTERLY LEASE - 11 GPS UNITS 07/18/18 A 00513850 FT to FT-Pending BCC Agenda#0000125904 SYNOVIA SOLUTIONS LLC SW 07/12/18 112004(A)124.02 4500187562 08/09/18 ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT QUARTERLY LEASE - 3 GPS UNITS 07/18/18 A SYNOVIA SOLUTIONS LLC Count 2 SYNOVIA SOLUTIONS LLC Total 578.76$ 00509651 FT to FT-Pending BCC Agenda#0000104746 TACKLE SHACK PR1 06/26/18 I-30101 26,866.35 4500187092 07/26/18 BOATS NEEDED TO CONTINUE SAILING PROGRAMS AT SRP SAILBOATS - PARKS & REC 07/02/18 C TACKLE SHACK Count 1 Invoices for BCC Approval 8.8.2018 Page 57 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method TACKLE SHACK Total 26,866.35$ 00510129 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC CDA 06/27/18 134796 35,085.62 4500187496 07/25/18 VEHICLE TO HAUL A FUEL TANK WITH TRAILER FOR EMERGENCIES 2018 FORD S-DTY F-350 07/03/18 A 00514015 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 07/11/18 FOCP584790 1,523.47 4500181214 08/10/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS & LABOR - CC2-1203 07/18/18 C 00514190 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 07/16/18 135356 187,305.50 4500180021 08/13/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2017 FORD S-DTY F-550 07/19/18 A 00514191 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 07/17/18 135355 189,023.50 4500180022 08/14/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2017 FORD S-DTY F-550 07/19/18 A 00514192 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 07/12/18 135141 101,627.49 4500180890 08/09/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD S-DTY F-450 07/19/18 A 00514193 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 07/12/18 135142 101,627.49 4500180890 08/09/18 MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM 2018 FORD S-DTY F-450 07/19/18 A 00518759 FT to FT-Pending BCC Agenda#0000104638 TAMIAMI FORD INC FLE 08/06/18 285978 31.96 4500181215 09/05/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - PATS KEY 08/06/18 C TAMIAMI FORD INC Count 7 TAMIAMI FORD INC Total 616,225.03$ 00510854 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 06/26/18 21993 297.44 4500182446 07/24/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET REPLACED RUPTURED HOSE - BAY 2 07/06/18 A 00513996 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 07/12/18 22054 139.80 4500182446 08/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET LABOR - REPLACED SWITCH 07/18/18 A 00513997 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 07/12/18 22055 231.00 4500182446 08/09/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET PREVENTATIVE MAINTENANCE - JULY 2018 07/18/18 A TECHNOLOGY AT WORK INC Count 3 TECHNOLOGY AT WORK INC Total 668.24$ 00508091 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 06/26/18 51325955 2,643.00 4500176775 07/24/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE THRU 5/25/18 MANATEE RD BPS PUMP PIPE REPLACEMENT 06/26/18 A 00513416 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z3 07/13/18 51331845 24,956.00 4500185760 08/10/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE THRU 6/29/18 GOLDEN GATE WWTP CONTROL SYSTEM UPGRADE 07/17/18 A 00513505 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 07/17/18 51332669 20,864.00 4500180722 08/14/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 6/22/18 ORANGE TREE MBR DB ASSISTANCE 07/17/18 A 00515407 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 07/23/18 51335094 1,770.00 4500182893 08/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 6/29/18 DESIGN FOR CLARIFIER IMPROVEMENTS 07/24/18 A 00515749 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 07/23/18 51335126 6,930.00 4500187036 08/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 6/29/18 IQ SYSTEM PM ASSISTANCE 07/25/18 A 00515750 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 07/23/18 51335125 8,672.00 4500186874 08/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TO 6/29/18 BOOSTER TANK CONVERSION FOR ORANGE TREE 07/25/18 A 00515752 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 07/23/18 51335123 2,522.50 4500186303 08/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TO 6/29/18 SCRWTP CHLORINE SCRUBBER 07/25/18 A 00515753 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 07/23/18 51335122 5,724.00 4500186301 08/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE TO 6/29/18 ORANGE TREE WTP METERS 07/25/18 A 00515754 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 07/23/18 51335121 21,488.40 4500185424 08/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE THRU 6/29/18 HSPS AND CHEMICAL IMPROVEMENTS ORANGE TREE 07/25/18 A 00515755 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC PUL 07/23/18 51335120 589.39 4500185092 08/20/18 BUILD, MAINTAIN, AND REPAIR WASTEWATER INFRASTRUCTURE TO 6/29/18 HALON REMOVAL PROGRAM 07/25/18 A 00515756 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z1 07/23/18 51335118 2,983.00 4500183635 08/20/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE TO 6/24/18 ORANGE TREE ELECTRICAL - DESIGN 07/25/18 A 00515757 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC Z2 07/23/18 51335119 1,216.00 4500183920 08/20/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE THRU 6/29/18 WELLFIELD LIGHTING & GROUNDING IMPROVEMENTS 07/25/18 A TETRA TECH INC Count 12 TETRA TECH INC Total 100,358.29$ 00516478 FT to FT-Pending BCC Agenda#0000114811 THE CROM CORPORATION Z2 07/27/18 1559 5,955.00 4500187294 08/26/18 MAINTAIN AND REPLACE WATER INFRASTRUCTURE MISCELLANEOUS TANK REPAIRS 07/27/18 C THE CROM CORPORATION Count 1 THE CROM CORPORATION Total 5,955.00$ 00515792 FT to FT-Pending BCC Agenda#0000102988 THE FLORIDA LEGISLATURE CA 07/25/18 07252018 2,200.00 4500188412 08/24/18 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES LAW BOOK SERVICES 07/25/18 C THE FLORIDA LEGISLATURE Count 1 THE FLORIDA LEGISLATURE Total 2,200.00$ 00514276 FT to FT-Pending BCC Agenda#0000103002 THE NAPLES STUDIO PBD 07/19/18 1798 540.00 4500185901 08/16/18 VIDEO TAPING OF MONTHLY PBSD BOARD MEETINGS JULY 2018 PBSD MEETING 07/19/18 A THE NAPLES STUDIO Count 1 THE NAPLES STUDIO Total 540.00$ 00516196 FT to FT-Pending BCC Agenda#0000118357 THE NEW YORK BLOWER COMPANY WTS 07/20/18 7548270 44,472.00 4500186504 08/17/18 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT FUME EXHAUSTER 07/26/18 A THE NEW YORK BLOWER COMPANY Count 1 THE NEW YORK BLOWER COMPANY Total 44,472.00$ 00513642 FT to FT-Pending BCC Agenda#0000103006 THE PRINT SHOP TP1 07/09/18 50443 592.09 4500187739 08/08/18 PRINTING OF FULL FARE VOUCHERS FOR CAT RIDERS FULL FARE VOUCHER 07/17/18 C 00515145 FT to FT-Pending BCC Agenda#0000103006 THE PRINT SHOP WW 06/25/18 50389 470.63 4500187771 07/25/18 CUSTOMER RESPONSE CARD FOR SERVICE EVALUATION PURPOSES DOOR HANGARS 07/24/18 C 00516126 FT to FT-Pending BCC Agenda#0000103006 THE PRINT SHOP WM 07/16/18 50153 246.81 4500187643 08/15/18 PROVIDE NOTIFICATION TO CUSTOMERS FOR METER REPAIRS DOOR HANGARS 07/26/18 C Invoices for BCC Approval 8.8.2018 Page 58 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00518512 FT to FT-Pending BCC Agenda#0000103006 THE PRINT SHOP SW 07/31/18 51128 499.36 4500188270 08/30/18 CUSTOMER SURVEY TO TRACK PERFORMANCE THOUGH SW OPERATIONS SURVEY CARD - ENGLISH/SPANISH 08/06/18 C THE PRINT SHOP Count 4 THE PRINT SHOP Total 1,808.89$ 00513848 FT to FT-Pending BCC Agenda#0000103028 THOMAS SCIENTIFIC INC WTL 07/09/18 1341926 2,646.24 4500182426 08/08/18 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & BART TESTERS & IRONS 07/18/18 C THOMAS SCIENTIFIC INC Count 1 THOMAS SCIENTIFIC INC Total 2,646.24$ 00513511 FT to FT-Pending BCC Agenda#0000122096 THOR GUARD INC PAD 07/17/18 48986 7,449.41 4500186534 08/14/18 LIGHTNING PREDICTION NEEDED AT THE AQUATIC PARK FOR SAFETY SUPPLIES - EAGLE LAKES PARK 07/17/18 A 00515496 FT to FT-Pending BCC Agenda#0000122096 THOR GUARD INC PAD 06/29/18 48825-R 475.00 4500186534 07/27/18 LIGHTNING PREDICTION NEEDED AT THE AQUATIC PARK FOR SAFETY SUPPLIES - EAGLE LAKES PARK 07/24/18 A THOR GUARD INC Count 2 THOR GUARD INC Total 7,924.41$ 00514590 FT to FT-Pending BCC Agenda#0000121624 TIRE SPECIALTIES INC PBD 07/19/18 19294 1,575.44 4500188325 08/18/18 TIRES FOR MULES AND MOWERS TIRES - KUBOTAS & GOLF CARTS 07/20/18 C TIRE SPECIALTIES INC Count 1 TIRE SPECIALTIES INC Total 1,575.44$ 00512500 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 07/06/18 0030041 2,041.00 4500179935 08/03/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 6/1-6/30/18 NCWRF DEWATERING PUMP REPLACEMENT 07/13/18 A 00516323 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 07/18/18 0030064 1,236.00 4500186030 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 6/1-6/30/18 NCWRF HEADWORKS ODOR CONTROL DRAINS 07/26/18 A 00516325 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 07/18/18 0030065 1,236.00 4500184461 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 6/1-6/30/18 NCWRF HEADWORKS STRUCTURE LEAK REPAIR 07/26/18 A 00516326 FT to FT-Pending BCC Agenda#0000103044 TKW CONSULTING ENGINEERS INC Z1 07/18/18 0030066 1,451.75 4500184462 08/15/18 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 6/1-6/30/18 NCWRF FLOOR DRAIN PIPING PRESS BUILDING 07/26/18 A TKW CONSULTING ENGINEERS INC Count 4 TKW CONSULTING ENGINEERS INC Total 5,964.75$ 00514630 FT to FT-Pending BCC Agenda#0000103072 TRANSPORTATION CONTROL SYSTEMS TO2 07/17/18 1891 2,550.00 4500186157 08/14/18 MAINTAIN TRAFFIC OPERATIONS AND SERVICES WIRED CABINET ASSEMBLY 07/20/18 A TRANSPORTATION CONTROL SYSTEMS Count 1 TRANSPORTATION CONTROL SYSTEMS Total 2,550.00$ 00511997 FT to FT-Pending BCC Agenda#0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TO2 07/10/18 181504R 8,208.20 4500187091 08/07/18 TRAFFIC SIGNAL UPGRADE FOR PUBLIC SAFETY 5/14-6/28/18 TRAFFIC SIGN 07/11/18 A TREBILCOCK CONSULTING SOLUTIONS PA Count 1 TREBILCOCK CONSULTING SOLUTIONS PA Total 8,208.20$ 00519233 FT to FT-Pending BCC Agenda#0000123357 TREKKER TRACTOR LLC FLE 08/06/18 CTF000473-1 470.97 4500182236 09/03/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET PARTS 08/07/18 A TREKKER TRACTOR LLC Count 1 TREKKER TRACTOR LLC Total 470.97$ 00515605 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WT 07/24/18 3004596 13,117.18 4500187724 08/21/18 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER PROMAG PARTS 07/25/18 A 00515609 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 07/24/18 3004558 1,052.73 4500187053 08/21/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT ENDRESS & HAUSER PARTS 07/25/18 A 00515937 FT to FT-Pending BCC Agenda#0000125850 TRINOVA INC WWL 07/25/18 3004695 1,547.51 4500187053 08/22/18 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT ENDRESS & HAUSER PARTS 07/26/18 A TRINOVA INC Count 3 TRINOVA INC Total 15,717.42$ 00511548 FT to FT-Pending BCC Agenda#0000121593 TUI DEUTSCHLAND GMBH TD 07/02/18 157796 14,015.40 4500185728 08/01/18 PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM SOCIAL MEDIA CAMPAIGN 07/10/18 P TUI DEUTSCHLAND GMBH Count 1 TUI DEUTSCHLAND GMBH Total 14,015.40$ 00517121 FT to FT-Pending BCC Agenda#0000103099 TURRELL HALL & ASSOCIATES INC PBD 07/22/18 07312018 2,962.00 4500187189 08/19/18 TEST SEDIMENT IN NORTH CLAM BAY FOR WATER QUALITY 6/7-7/10/18 NORTH CLAM BAY 07/31/18 A TURRELL HALL & ASSOCIATES INC Count 1 TURRELL HALL & ASSOCIATES INC Total 2,962.00$ 00513298 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/16/18 63501740-00 2,170.70 4500181206 08/13/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 07/17/18 A 00514056 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/18/18 63612711-00 74.66 4500181206 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 07/19/18 A 00514057 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/18/18 63611055-00 65.60 4500181206 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 07/19/18 A 00514059 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/18/18 63611534-00 62.85 4500181206 08/15/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 07/19/18 A 00515962 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/25/18 63742616-00 376.29 4500181206 08/22/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 07/26/18 A 00516360 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/26/18 63633454-00 1,850.14 4500181206 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 07/27/18 A 00516361 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/26/18 63766874-00 41.64 4500181206 08/23/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 07/27/18 A 00516665 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 07/27/18 63802016-00 5.25 4500181206 08/24/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 07/30/18 A 00517742 FT to FT-Pending BCC Agenda#0000120561 UNITED REFRIGERATION INC FM 08/01/18 63862966-00 1,639.14 4500181206 08/29/18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES PARTS 08/02/18 A Invoices for BCC Approval 8.8.2018 Page 59 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method UNITED REFRIGERATION INC Count 9 UNITED REFRIGERATION INC Total 6,286.27$ 00513864 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC TO2 07/18/18 159318288-001 26,500.00 4500187527 08/17/18 EQUIPMENT NECESSARY FOR EMERGENCY RESPONSE IN TRAFFIC OPS 20 HONDA GENERATORS 07/18/18 C 00515443 FT to FT-Pending BCC Agenda#0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 07/13/18 155883963-005 3,292.25 4500186076 08/12/18 EMERGENCY RENTAL TO MAINTAIN COUNTY FACILITIES EQUIPMENT RENTAL - CHILLER 07/24/18 C UNITED RENTALS (NORTH AMERICA) INC Count 2 UNITED RENTALS (NORTH AMERICA) INC Total 29,792.25$ 00512244 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC PR1 07/12/18 8015 113.80 4500182057 08/09/18 TO PROVIDE UNIFORM ITEMS FOR THE PARK RANGERS UNIFORMS 07/12/18 A 00513865 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 07/17/18 8029 6.00 4500181560 08/14/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL. ALTERATIONS - C. GARCIA 07/18/18 A 00515610 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 07/20/18 8067 6.00 4500181560 08/17/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL. ALTERATIONS - C. GARCIA 07/25/18 A 00518314 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 07/26/18 8087 51.00 4500181560 08/23/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL. ALTERATIONS - EMS PATCHES 08/03/18 A 00519250 FT to FT-Pending BCC Agenda#0000126036 UNITED UNIFORMS USA INC EMS 08/07/18 8155 6.00 4500181560 09/04/18 EMS UNIFORM ALTERATIONS FOR EMPLOYEES TO LOOK PROFESSIONAL. ALTERATIONS - K. PETERSON 08/07/18 A UNITED UNIFORMS USA INC Count 5 UNITED UNIFORMS USA INC Total 182.80$ 00512276 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 07/12/18 766409 262.00 4500182731 08/11/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSES COURSE PACKAGE - M. LOIACONO 07/12/18 C 00515848 FT to FT-Pending BCC Agenda#0000123706 UNIVERSITY ENTERPRISES INC WAO 07/25/18 767262 155.00 4500182731 08/24/18 PROVIDE TRAINING FOR PUBLIC UTILITIES LICENSES COURSE PACKAGE - W. DEL POZO 07/25/18 C UNIVERSITY ENTERPRISES INC Count 2 UNIVERSITY ENTERPRISES INC Total 417.00$ 00514265 FT to FT-Pending BCC Agenda#0000107959 US ECOLOGY LIVONIA INC WWL 07/18/18 426540 764.13 4500180852 08/15/18 PROVIDE LABORATORY SERVICES FOR WASTEWATER WATER RECLAMATION LAB 07/19/18 A US ECOLOGY LIVONIA INC Count 1 US ECOLOGY LIVONIA INC Total 764.13$ 00514935 FT to FT-Pending BCC Agenda#0000107959 US ECOLOGY TAMPA INC SW 07/20/18 427004 14,010.00 4500181925 08/19/18 PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS S.W. WHITE LAKE - JULY 2018 07/23/18 C US ECOLOGY TAMPA INC Count 1 US ECOLOGY TAMPA INC Total 14,010.00$ 00512845 FT to FT-Pending BCC Agenda#0000123603 US WATER SERVICES CORPORATION FM 07/01/18 872854 1,981.97 4500183690 07/29/18 MAINTAIN COUNTY FACILITIES WATER TREATMENT - JUNE 2018 07/13/18 A 00513095 FT to FT-Pending BCC Agenda#0000123603 US WATER SERVICES CORPORATION FM 07/16/18 873082 204.83 4500183690 08/13/18 MAINTAIN COUNTY FACILITIES PIPE REPAIR - AG BLDG 07/16/18 A 00517293 FT to FT-Pending BCC Agenda#0000123603 US WATER SERVICES CORPORATION FM 07/19/18 873197 622.81 4500183690 08/16/18 MAINTAIN COUNTY FACILITIES REPAIR/REPLACE AERATOR PUMP 07/31/18 A US WATER SERVICES CORPORATION Count 3 US WATER SERVICES CORPORATION Total 2,809.61$ 00516316 FT to FT-Pending BCC Agenda#0000104375 VER MAC INC FLE 07/20/18 441591 165.00 4500183692 08/19/18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT PARTS 07/26/18 C VER MAC INC Count 1 VER MAC INC Total 165.00$ 00513915 FT to FT-Pending BCC Agenda#0000124150 VERONICA SALLEY LIB 07/12/18 07182018 65.24 07/17/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES MILEAGE 6/4-6/29 07/18/18 A VERONICA SALLEY Count 1 VERONICA SALLEY Total 65.24$ 00484932 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 03/24/18 0200000029-906 203.98 4500188686 04/21/18 PROVIDE STAFF WITH PROPER PPE SHOES-RECEIVED 3/19/18 03/28/18 A 00486666 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 03/31/18 0200000030-906 150.00 4500188686 04/28/18 PROVIDE STAFF WITH PROPER PPE SHOES-TIM MEULENBERG 04/04/18 A 00490349 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 04/14/18 0200000031-906 148.74 4500188686 05/12/18 PROVIDE STAFF WITH PROPER PPE SHOES-DAVE LATERNEAU 4/09 04/17/18 A 00501623 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 05/26/18 0200000036-906 144.49 4500188686 06/23/18 PROVIDE STAFF WITH PROPER PPE SHOES-REGGIE SMITH 5/25 05/31/18 A 00506396 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDA 06/16/18 0800000022-906 140.24 4500188386 07/14/18 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELD SHOES-MARK LINDSAY 6/11 06/19/18 A 00506399 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDA 06/16/18 0400000116-906 135.99 4500188386 07/14/18 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELD SHOES-LAWERENCE EDOUARZIN 06/19/18 A 00510858 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FLE 06/30/18 11000000030-906 110.49 4500184562 07/28/18 PROTECTIVE FOOTWEAR FOR FLEET EMPLOYEES SHOES-ANTHONY DEMAIO 6/30 07/06/18 A 00510860 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDA 06/30/18 0400000117-906 574.97 4500188386 07/28/18 PROVIDE STAFF WITH SAFETY BOOTS TO WEAR IN THE FIELD SHOES-RECEIVED 6/26-6/29 07/06/18 A 00510867 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 06/30/18 220000013-906 144.49 4500185362 07/28/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFF SHOES-DAN HARPER 6/26/18 07/06/18 A 00510868 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC DAS 06/30/18 0500000001-906 246.48 4500187920 07/28/18 PROTECTIVE FOOTWEAR FOR DAS STAFF SHOES-RECEIVED 6/27&6/28 07/06/18 A 00511878 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC DAS 07/07/18 0500000002-906 123.24 4500187920 08/04/18 PROTECTIVE FOOTWEAR FOR DAS STAFF SHOES-TREVOR PETERSON 7/2 07/11/18 A 00511880 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC CDO 07/07/18 0200000041-906 276.23 4500188686 08/04/18 PROVIDE STAFF WITH PROPER PPE SHOES-RECEIVED 7/05/18 07/11/18 A 00513023 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 06/30/18 100000031-906-R1 1,430.42 4500186261 07/28/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF SHOES-RECEIVED 10/11-10/31 07/16/18 A Invoices for BCC Approval 8.8.2018 Page 60 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00513031 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PUE 12/02/17 35000000009-906 150.00 4500185304 12/30/17 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT SHOES-DUSTIN GROSSEMBAUGH 07/16/18 A 00513551 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 07/14/18 400000064-906 5.51 4500184447 08/11/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. SHOES-JASON COLLETT 7/03 07/17/18 A 00513553 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC SW 07/14/18 430000028-906-18 144.49 4500187130 08/11/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SHOES-ANSON SCHULTZ 7/13 07/17/18 A 00513554 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TO2 07/14/18 50000000027-906 140.24 4500184609 08/11/18 REQUIRED PROTECTIVE FOOTWEAR FOR TRAFFIC OPS STAFF SHOES-RONALD CHERFILS 07/17/18 A 00513555 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 07/14/18 55000000046-906 140.24 4500187069 08/11/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFF SHOES-DAVE SOSINSKI 7/12 07/17/18 A 00513557 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC DAS 07/14/18 0500000003-906 123.24 4500187920 08/11/18 PROTECTIVE FOOTWEAR FOR DAS STAFF SHOES-CHRISTINA CARSON 07/17/18 A 00513558 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC TG1 07/14/18 400000063-906 567.73 4500184447 08/11/18 REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. SHOES-RECEIVED 7/10-7/14 07/17/18 A 00513559 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC PAD 07/14/18 220000014-906 276.23 4500185363 08/11/18 TO PROVIDE FOOT PROTECTION FOR MAINTENANCE STAFF SHOES-RECEIVED 7/11/18 07/17/18 A 00515430 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 07/21/18 660000087-906 542.23 4500187099 08/18/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEES SHOES-RECEIVED 7/16-7/20 07/24/18 A 00515431 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC DAS 07/21/18 0500000004-906 369.72 4500187920 08/18/18 PROTECTIVE FOOTWEAR FOR DAS STAFF SHOES-RECEIVED 7/17/18 07/24/18 A 00515432 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 07/21/18 5500000047-906 144.49 4500187069 08/18/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFF SHOES-GINO AULL 7/18/18 07/24/18 A 00515433 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 07/21/18 0600000052-906 141.10 4500184441 08/18/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS. SHOES-MICHAEL APICELLA 07/24/18 A 00515434 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 07/21/18 670000018-906 150.00 4500187099 08/18/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEES SHOES-MIGUEL PEREZ 7/20 07/24/18 A 00517873 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC EMS 07/28/18 0600000053-906 349.34 4500184441 08/25/18 EMS BOOTS AS PART OF EMPLOYEE UNIFORMS. SHOES-RECEIVED 7/24&7/26 08/02/18 A 00517874 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 07/28/18 670000019-906 150.00 4500187099 08/25/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEES SHOES-KEITH AUCKERMAN 08/02/18 A 00517875 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWT 07/28/18 420000019-906-18 131.74 4500187460 08/25/18 PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY SHOES-JONATHAN GROYING 08/02/18 A 00517876 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC SW 07/28/18 450000012-906-18 135.99 4500188485 08/25/18 PROVIDES SAFETY ATTIRE CARRYING OUT WORK FOR SW SHOES-NADINE DUNHAM 7/27 08/02/18 A 00517877 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 07/28/18 5500000048-906 148.74 4500187069 08/25/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFF SHOES-JOHN MAISANO 7/23 08/02/18 A 00517878 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC FM 07/28/18 100000012-906 131.74 4500186261 08/25/18 PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF SHOES-VLADIMIR MILIA 7/27 08/02/18 A 00517879 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WAO 07/28/18 660000088-906 250.73 4500187099 08/25/18 PROVIDE PROTECTIVE FOOTWEAR FOR PUBLIC UTILITIES EMPLOYEES SHOES-RECEIVED 7/25&7/27 08/02/18 A 00519116 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 08/04/18 5500000049-906 150.00 4500187069 09/01/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFF SHOES-DERRICK DANTLEY 08/07/18 A 00519119 FT to FT-Pending BCC Agenda#0000103190 VICS BOOT & SHOE INC WWL 08/04/18 5800000008-906 131.74 4500187069 09/01/18 PROVIDE PERSONNEL PROTECTION EQUIPMENT FOR COUNTY STAFF SHOES-GREG YANDA 8/02/18 08/07/18 A VICS BOOT & SHOE INC Count 35 VICS BOOT & SHOE INC Total 8,305.00$ 00516722 FT to FT-Pending BCC Agenda#0000127141 VICTOR CARLETON CASE JR RM 06/22/18 07302018 44.00 06/27/18 STAFF'S KNOWLEDGE OF RISK INDUSTRY BEST PRACTICES PER DIEM - 2018 MANAGEMENT CONFERENCE 07/30/18 C VICTOR CARLETON CASE JR Count 1 VICTOR CARLETON CASE JR Total 44.00$ 00513633 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/17/18 56704 388.71 4500181216 08/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/17/18 A 00513939 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/18/18 56845 101.11 4500181216 08/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/18/18 A 00514279 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/19/18 56976 162.69 4500181216 08/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/19/18 A 00514701 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/20/18 57103 226.02 4500181216 08/17/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - CLUTCH 07/20/18 A 00515482 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/24/18 57341 62.82 4500181216 08/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/24/18 A 00515483 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/24/18 57389 123.55 4500181216 08/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/24/18 A 00515897 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/25/18 57437 989.51 4500181216 08/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/25/18 A 00515898 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/24/18 57342 62.82 4500181216 08/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/25/18 A 00516799 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/27/18 57786 107.36 4500181216 08/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/30/18 A 00516800 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/30/18 57829 37.78 4500181216 08/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - BUMPER 07/30/18 A 00516801 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/27/18 57718 66.59 4500181216 08/24/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/30/18 A Invoices for BCC Approval 8.8.2018 Page 61 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00517342 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 07/31/18 57949 130.21 4500181216 08/30/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/31/18 A 00517639 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 08/01/18 58054 198.49 4500181216 08/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/01/18 A 00519179 FT to FT-Pending BCC Agenda#0000100387 VICTORY LAYNE CHEVROLET FLE 08/07/18 58508 125.06 4500181216 09/04/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/07/18 A VICTORY LAYNE CHEVROLET Count 14 VICTORY LAYNE CHEVROLET Total 2,782.72$ 00513562 FT to FT-Pending BCC Agenda#0000110693 VIRGINIA NEET CA 07/13/18 07172018 119.00 07/18/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FACA SEMINAR 07/17/18 C VIRGINIA NEET Count 1 VIRGINIA NEET Total 119.00$ 00512091 FT to FT-Pending BCC Agenda#0000113449 VISION TECHNOLOGY SOLUTIONS LLC CCR 07/11/18 37134 5,000.00 4500186632 08/08/18 MAINTAIN C&CR OPERATIONS & SERVICES: WEBSITE TRAINING WEBSITE TRAINING 07/11/18 A VISION TECHNOLOGY SOLUTIONS LLC Count 1 VISION TECHNOLOGY SOLUTIONS LLC Total 5,000.00$ 00516651 FT to FT-Pending BCC Agenda#0000127165 VOMEX LLC EMS 07/27/18 1059 673.50 4500187242 08/24/18 EMS VOMEX EMESIS BAGS FOR BODY FLUIDS FOR EMS. VOMEX EMESIS BAGS 07/30/18 A VOMEX LLC Count 1 VOMEX LLC Total 673.50$ 00510614 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 06/27/18 55818 312.50 4500182713 07/25/18 ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET LABOR - INTERNATIONAL 7500 07/05/18 A 00513634 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/17/18 314162 55.40 4500181232 08/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/17/18 A 00513657 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/16/18 314116 52.32 4500181232 08/13/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/17/18 A 00514280 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/19/18 314309 186.16 4500181232 08/16/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/19/18 A 00514281 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/18/18 313657X1 55.40 4500181232 08/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/19/18 A 00514325 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/18/18 314280 4,122.83 4500181232 08/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/19/18 A 00514326 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/17/18 314168 32.80 4500181232 08/14/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/19/18 A 00514327 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/18/18 313755X1 174.75 4500181232 08/15/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/19/18 A 00515174 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/23/18 314378 55.26 4500181232 08/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/24/18 A 00515209 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/23/18 314441 27.70 4500181232 08/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/24/18 A 00515484 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/24/18 314494 65.79 4500181232 08/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/24/18 A 00515526 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/23/18 313755X2 174.90 4500181232 08/20/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/24/18 A 00515917 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/24/18 CM314280 (1,200.00)4500181232 08/21/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET CREDIT MEMO 07/25/18 A 00516333 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/25/18 314625 130.28 4500181232 08/22/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/26/18 A 00516816 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/27/18 314694 81.84 4500181232 08/26/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/30/18 A 00516817 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/26/18 314675 295.63 4500181232 08/23/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/30/18 A 00517343 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/31/18 314812 104.80 4500181232 08/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 07/31/18 A 00517420 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/30/18 314675X1 455.13 4500181232 08/27/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/01/18 A 00517421 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/31/18 314813 253.29 4500181232 08/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/01/18 A 00517640 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/01/18 314812X1 269.63 4500181232 08/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/01/18 A 00517641 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/01/18 314878 55.40 4500181232 08/29/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS - FILTER 08/01/18 A 00518189 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 07/31/18 314825 288.19 4500181232 08/28/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/03/18 A 00518440 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/03/18 311535 104.16 4500181232 08/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/03/18 A 00518441 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/03/18 312531X1 104.16 4500181232 08/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/03/18 A 00518768 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/06/18 315059 389.90 4500181232 09/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/06/18 A 00518769 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/06/18 314987 59.19 4500181232 09/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/06/18 A 00518770 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/06/18 315004 33.73 4500181232 09/03/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/06/18 A Invoices for BCC Approval 8.8.2018 Page 62 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method 00518771 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/03/18 315040 51.55 4500181232 08/31/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/06/18 A 00519180 FT to FT-Pending BCC Agenda#0000121074 WALLACE INTERNATIONAL TRUCKS INC FLE 08/07/18 315059X1 6.18 4500181232 09/06/18 ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET PARTS 08/07/18 A WALLACE INTERNATIONAL TRUCKS INC Count 29 WALLACE INTERNATIONAL TRUCKS INC Total 6,798.87$ 00513567 FT to FT-Pending BCC Agenda#0000127314 WANDA RODRIGUEZ CA 07/13/18 07172018 119.00 07/18/18 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT PER DIEM - FACA SEMINAR 07/17/18 C WANDA RODRIGUEZ Count 1 WANDA RODRIGUEZ Total 119.00$ 00512874 FT to FT-Pending BCC Agenda#0000108407 WATSON LABEL PRODUCTS LIB 07/09/18 96757 4,832.23 4500187896 08/06/18 MAINTAIN LIBRARY OPERATIONS AND SERVICES LIBRARY CARDS 07/13/18 A WATSON LABEL PRODUCTS Count 1 WATSON LABEL PRODUCTS Total 4,832.23$ 00515067 FT to FT-Pending BCC Agenda#0000124682 WELCH ALLYN INC EMS 07/19/18 93960338 1,318.00 4500187580 08/18/18 EMS ANNUAL SERVICE /CALIBRATION OF PROPAQ MONITOR FOR MEDFLIGHT ENCORE PROPAQ SERVICES 07/23/18 C WELCH ALLYN INC Count 1 WELCH ALLYN INC Total 1,318.00$ 00519204 FT to FT-Pending BCC Agenda#0000103261 WEST FLORIDA SUPPLY COMPANY INC WW 08/07/18 044498 177.07 4500181989 09/06/18 OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM XTREME CLEAN CARGO 08/07/18 C WEST FLORIDA SUPPLY COMPANY INC Count 1 WEST FLORIDA SUPPLY COMPANY INC Total 177.07$ 00513611 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WT 07/17/18 31342 350.60 4500188088 08/14/18 PROVIDE UNIFORMS FOR WATER/METER UNIFORMS 07/17/18 A 00513612 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WT 07/17/18 31343 457.35 4500188088 08/14/18 PROVIDE UNIFORMS FOR WATER/METER UNIFORMS 07/17/18 A 00514261 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WM 07/19/18 31355 923.80 4500187752 08/16/18 PURCHASE HEAD PROTECTIONS FOR FIELD TECHNICIANS/METERS UNIFORMS 07/19/18 A 00515158 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC TG1 07/23/18 31364 330.75 4500182596 08/20/18 SHIRTS FOR EMPLOYEES OUT IN THE FIELD W/COUNTY LOGO UNIFORMS 07/24/18 A 00515168 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC TG1 07/23/18 31365 343.35 4500183398 08/20/18 SHIRTS FOR ROAD MAINTENANCE EMPLOYEE UNIFORMS 07/24/18 A 00515392 FT to FT-Pending BCC Agenda#0000102671 WESTVIEW CORP INC WAO 07/06/18 31329 277.50 4500188062 08/03/18 PROVIDE WATER DEPARTMENT WITH SAFETY EQUIPMENT UNIFORMS 07/24/18 A WESTVIEW CORP INC Count 6 WESTVIEW CORP INC Total 2,683.35$ 00518596 FT to FT-Pending BCC Agenda#0000121924 WEX BANK FLE 07/31/18 55326926 21,632.21 4500181792 07/31/18 GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS FUEL PURCHASES - JULY 201 08/06/18 A WEX BANK Count 1 WEX BANK Total 21,632.21$ 00518515 FT to FT-Pending BCC Agenda#0000127278 WILAND ASSOCIATES LLC EM 08/03/18 63478 13,320.80 4500188126 09/02/18 PUBLIC SAFETY - LOGISTICS TRAINING LOGISTICS TRAINING 08/06/18 C WILAND ASSOCIATES LLC Count 1 WILAND ASSOCIATES LLC Total 13,320.80$ 00507542 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 06/21/18 F19801166-FINAL 2,042.00 4500170239 07/19/18 PROVIDE BUILDING & SECURITY SERVICES FOR WATER TO 8/11/17 PUOC OPEN PLAN OFFICE RECONFIGURATION 06/22/18 A 00514116 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE DAS 07/02/18 F19801169 11,260.40 4500184884 07/30/18 BUILD, MAINTAIN, & REPAIR INFRASTRUCTURE FOR DOM ANIMAL SVCS 1/30-5/30/18 DAS ELECTRICAL 07/19/18 A 00514244 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 07/02/18 F19801168 5,386.33 4500186299 07/30/18 BUILD, REPAIR, & MAINTAIN WASTEWATER INFRASTRUCTURE 4/17-5/30/18 NCWRF OPS BUILDING HVAC ASSESSMENT 07/19/18 A 00514744 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE PUL 07/20/18 F19801171 6,388.00 4500180069 08/17/18 PROVIDE BUILDING SERVICES FOR WASTEWATER & SOLID WASTE 5/29-7/6/18 CEI SERVICES FOR PREVENTIVE MAINTENANCE 07/20/18 A 00514745 FT to FT-Pending BCC Agenda#0000122083 WOOD ENVIRONMENT & INFRASTRUCTURE SWC 07/20/18 F19801172 11,865.00 4500186410 08/17/18 BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE 5/29-7/20/18 39TH AVE ROADWAY & UTILITIES IMPROVEMENTS 07/20/18 A WOOD ENVIRONMENT & INFRASTRUCTURE Count 5 WOOD ENVIRONMENT & INFRASTRUCTURE Total 36,941.73$ 00516949 FT to FT-Pending BCC Agenda#0000115350 WOODSIDE LANES PAD 07/26/18 #760 & #761 14,704.00 4500187573 08/25/18 FIELD TRIP FOR SUMMER CAMP PARTICIPANTS SUMMER CAMPS 6/19-7/26/18 07/31/18 C WOODSIDE LANES Count 1 WOODSIDE LANES Total 14,704.00$ 00499653 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC CDO 05/21/18 33528 10,494.67 4500186127 06/18/18 UPGRADE AND REPLACE OFFICE FURNITURE FOR CASHIER'S OFFICES OFFICE FURNITURE-GMD 05/22/18 A 00504015 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC SO 06/08/18 34088 9,258.73 4500186922 07/06/18 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLIC OFFICE FURNITURE 06/11/18 A 00504775 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC CDO 06/09/18 34203 631.78 4500186805 07/07/18 PROVIDE FURNITURE FOR STAFF IN GMD OFFICE FURNITURE-GMD 06/13/18 A 00505806 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC SO 06/15/18 34433 16,531.29 4500186923 07/13/18 MAINTAIN AND OPERATE COUNTY FACILITIES TO BENEFIT THE PUBLIC OFFICE FURNITURE-SO 06/18/18 A 00512758 FT to FT-Pending BCC Agenda#0000123280 WORKSCAPES INC CDA 05/28/18 33766 2,557.42 4500186234 06/25/18 PROVIDE STAFF WITH WORK STATIONS OFFICE FURNITURE-CODE ENFORCEMENT 07/13/18 A WORKSCAPES INC Count 5 Invoices for BCC Approval 8.8.2018 Page 63 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Public Purpose Text Receipt Date Payment Method WORKSCAPES INC Total 39,473.89$ 00515790 FT to FT-Pending BCC Agenda#0000119125 YOUSI CARDESO TP1 07/24/18 07252018 366.55 07/29/18 DEVELOP STAFF KNOWLEDGE PER DIEM - TRAVEL GILLIG 07/25/18 A YOUSI CARDESO Count 1 YOUSI CARDESO Total 366.55$ 00513890 FT to FT-Pending BCC Agenda#0000120839 ZAMBELLI FIREWORKS MFG CO PR1 07/04/18 0515595 25,000.00 4500187733 08/01/18 COLLIER COUNTY ANNUAL FIREWORKS FOR 4TH OF JULY 7/04/18 FIREWORKS DISPLAY 07/18/18 A ZAMBELLI FIREWORKS MFG CO Count 1 ZAMBELLI FIREWORKS MFG CO Total 25,000.00$ Grand Count 1838 Grand Total 4,363,540.42$ Invoices for BCC Approval 8.8.2018 Page 64 N 10'0[000 010000 mWmmN.NAW WAAWAA IWN'W Vg W WWl4S7)101000 mWNAm+Am . ++ °Oo m mmW Nmm W mm 00 -0 OO:010mmmmroro moo OolowO00000m ocmcoomoom000coowoWN-,:WWWNVWNN+OOcoWO ° AWWIN NWWNVo oOomO +N NN NNo,OaDmmoaomoDam mOWVNOVaAOVmW O++Wmfo, o0N3Ocoomo oVNAA1 �OWN D co 0e.e. 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